Full text of Budget of the United States Government : Fiscal Year Ending June 30, 1924

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67™

CONGRESS

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30 S E S S I O N

NOVEMBER 2 0 -DECEMBER 4, 1922

HOUSE DOCUMENTS

V

WASHINGTON




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GOVERNMENT PRINTING OFFICE

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1922




6 7 th C o n g r e s s 1

3d Session

J

HOUSE OF REPRESENTATIVES

J DOCUM
ENT*
I No. 423

MESSAGE OF THE

President of the United States




TRANSMITTING

TH E BUDGET
FOR THE SERVICE OF THE
FISCAL YEAR ENDING JUNE 30

1924

WASHINGTON
GOVERNMENT PRINTING OFFICE

1922




TABLE OF CONTENTS.
____________

Statement
No.
Budget message of the President of the United States.......................................................................................................................................
('hart presentation of estimates of appropriations, receipts, and expenditures; for fiscal year 1924.............................. opposite..
Balanced statement of (1) the condition of the Treasury at the end of the fiscal year 1922, (2) the estimated condition of the
Treasury at the end of the fiscal year in progress (1923), and (3) the estimated condition of the Treasury at the end of the
ensuing fiscal year 1924, if the financial proposals contained in the Budget are adopted..........................................................
1
Detailed statement of ordinary expenditures by organization units, etc., fiscal year 1924, compared with prior years.............
2
Summary of ordinary receipts by sources of revenue, fiscal year 1924, compared with prior years..............................................
3

Page.
v
a5

a5
a8
a 27

Post Office Department and Postal Service:
Statement of expenditures and receipts, postal revenue, fiscal year 1924, compared with prior years...................................
Detailed statement of expenditures from postal revenues, fiscal year 1924, c ompared with prior years.................................

4
5

a 29

Supplemental statements:
Comparative statement of ordinary receipts and expenditures, showing by sources of revenue and character of expendi­
ture how the estimated financial condition will be reached at the close of the fiscal years 1924 and 1923, and the means
by which the actual condition was reached at the end of the fiscal year 1922.......................................................................

6

a 32

7
8
9
10

a 34

11

a49

Detailed statement of ordinary receipts by organization units and sources of revenue, fiscal year 1924, compared with
prior years.....................................................................................................................................................................................
Summary of appropriations, classified by governmental functions, fiscal year 1924, compared with 1923...........................
Summary of expenditures, classified by governmental functions, fiscal year 1924, compared with prior years . . . .opposite..
Comparison of appropriations recommended and appropriations made by Congress, fiscal year 1923 compared with 1922..
Statement of annual, permanent, and other appropriations, including balances of appropriations of prior fiscal years, available
for expenditure during fiscal year 1923, as of November 1, 1922.....................................................................................................
Financial statements:
Consolidated current balance sheet at close of business June 30, 1922.......................................................................................
Consolidated statement of operations, fiscal year 1922..................................................................................................................
Current balance sheet, general fund, at close of business June 30, 1922....................................................................................
Statement of operations, general fund, fiscal year 1922................................................................................................................
Public debt statement—
Statement of operations, public debt (loan) funds, fiscal year 1922.....................................................................................
Summary statement of outstanding debt of the United States at close of business, June 30, 1922, compared with June

a 30

a 46
a 48
a 48

12
13
14
15

a 50

a 53

16

a 54

a 51
a 52

30, 1921, and June 30, 1916..................................................................................................................................................

17

a 55

Detail statement of outstanding debt of the United States at close of business, June 30, 1922, compared with June 30,
1921, and June 30, 1916.........................................................................................................................................................

18

a 5G

Cumulative sinking fund statements—
Actual, fiscal year 1922............................................................................................................................................................
Estimated, fiscal year 1923.......................................................................................................................................................
Estimated, fiscal year 1924.......................................................................................................................................................

19
20
21

a 59

Proposed public debt issues and redemptions, fiscal year 1924, compared with prior years............................................................
22
Detail estimates of appropriations, fiscal year 1924, compared with appropriations for the fiscal year 1923:
Legislative establishment..............................................................................................................................................................................
Executive office and independent establishments......................................................................................................................................
Department of Agriculture............................................................................................................................................................................
Department of Commerce....................................................................................................... ......................................................................
1nterior Department.......................................................................................................................................................................................
Department of Justice....................................................................................................................................................................................
Department of Labor......................................................................................................................................................................................

a 59

a 59
a 60

1
29
95
249
321
507
535

Navy Department..........................................................................................................................................................................................

549

Post Office Department..................................................................................................................................................................................
Department of State........... ...........................................................................................................................................................................

601
617

Treasury Department.....................................................................................................................................................................................

637

War Department, including Panama Canal.................................................................................................................................................
District of Columbia.......................................................................................................................................................................................

715
883

Recapitulation of estimates of appropriations, fiscal year 1924, compared \tlth appropriations for fiscal year 1923....................................

985

Appendix: Definitions of governmental functions...................................................................... ......................................................................
Index.......................................................................................................................................................................................................................

1000
1004







MESSAGE TRANSMITTING THE BUDGET.
T o th e C o n g r e s s o f t h e U n it e d S t a t e s :

I transmit herewith the Budget of the United States for the fiscal year ending June 30,1924, which is summarized
in the following statement:
Budget Summary.
[Exclusive of postal revenues and postal expenditures paid from postal revenues.]
Estimated, 1924.

Total receipts.............................................................................................................
Total expenditures (including reduction of the public debt required by law
to be made from ordinary receipts)................................................. ...................
Excess of expenditures.......................................
.............
..........................
Excess of receipts
............................................................................................

Estimated, 1923.

Actual, 1922.

$3, 361, 812, 359

$3, 429, 862, 959

$4,109,104,150. 94

3,180, 843, 234

3, 703, 801, 671

3, 795, 302,499. 84

273, 938, 712
180, 969,125

313, 801, 651.10

In the Budget for the fiscal year ending June 30, 1923, transmitted to Congress December 5, 1921, the estimated
receipts for the fiscal year 1922 were $3,943,453,663, and the estimated expenditures $3,967,922,366, thus forecasting
an apparent excess of expenditures over receipts of $24,468,703. At the close of business on June 30, 1922, it was
found that the actual receipts for the fiscal year 1922 were $4,109,104,150.94 and the actual expenditures
$3,795,302,499.84, making an excess of receipts over expenditures of $313,801,651.10. That we closed the fiscal
year 1922 with a surplus of $313,801,651.10 instead of an estimated deficit of $24,468,703 was due in no small measure
to the fact that at the beginning of the fiscal year 1922 a system of financial control was established in the executive
branch of the Government under the budget system. Immediately upon the commencement of the fiscal year 1922
Executive pressure for the closest economies was brought to bear upon the business organization of the Government.
For the first time in the history of this country coordination was established in the routine business of the Government
and the departments and establishments thus brought together in a common effort for economy.
While the estimate of receipts and expenditures for the fiscal year 1923 as made at the time of the presentation
of the Budget in December, 1921, indicated that the receipts would be $3,338,182,750 and the expenditures
$3,505,754,727, a revision of the prospective receipts and expenditures made on July 1, 1922, the commencement
of the fiscal year, indicated that the receipts would be $3,073,825,311 and the expenditures $3,771,258,542. That
revised estimate indicated an excess of expenditures over receipts of $697,433,231.
As a result, however, of the operations of the first five months of the current fiscal year, a revised estimate of
receipts has now been made showing a total of $3,429,862,959. The considerable increase over the July estimate
is due to the stimulation in the collection of ordinary receipts aided by an increase in the customs revenues. On the
other hand, due to continued pressure for economies and a revision of the expenditure program based on five months
of actual operation, it is now estimated that the expenditures for the fiscal year 1923 will be $3,703,801,671. These
revised figures indicate an apparent prospective deficit of $273,938,712. I am hopeful, however, that the conditions
on which this estimate is predicated will change for the better in the ensuing months of the fiscal year and that the
close of the year will show a balanced account.
It is well to mention that of the total estimated expenditures of $3,703,801,671 for the fiscal year 1923, approx­
imately two billion dollars will be expended in the payment of pensions, payments to or on behalf of World War
veterans, interest on the public debt, and for the reduction of the public debt required by law to be made from ordinary
receipts.
This estimate of expenditures during the fiscal year 1923 includes the amount of the difference between the cash
receipts from sales of war savings stamps, series of 1918, and their face value, which series becomes due January 1,
1923. This amount of approximately $125,000,000 represents discount accruals covering a period of five years,
and while not an expenditure properly chargeable against the ordinary receipts of 1923 must be met this fiscal year
and therefore has been included in this year’s estimated expenditures.
We now come to the Budget for the fiscal year ending June 30, 1924. It is estimated that the total ordinary re­
ceipts from all sources, excluding the Postal Service, will be $3,361,812,359. This is $747,291,791.94 less than the



v

VI

THE BUDGET, 1024.

actual receipts for 1922 and $68,050,600 less than the estimated receipts for 1923. The items which make up this
estimated total for 1924 are compared with similar items for the two preceding years, as follows:
Receipts.
Source.

;

12
94

12
93

Internal-revenue receipts........................................................
( ustoms receipts.......................................................................

........... j
...........

$2,425,000,000 1
425,000,000

$2, 400, 000, 000
450,000, 000

Miscellaneous receipts:
Interest, premium, and discount.....................................
Sale of Government properties.........................................
Public domain receipts.....................................................
Franchise tax, Federal reserve banks..............................
Profits on coinage, bullion deposits, etc..........................
Fees, fines, and forfeitures................................................
Repayments of foreign loans and other investments.....
District of Columbia receipts...........................................
Panama Canal receipts......................................................
Trust fund receipts............................................................
Other sources.....................................................................

...........
...........
...........
...........
...........j
...........1
...........;
...........
...........
...........
........... !

232,803,263
35,404,410
16,149,650
10,000,000
10,000,000 ,
33,000,642 1
59,175,000
15, 506, 500
14,224,000
65,319,179
20,169,715

237,800,455
95,859,125
16, 214, 600
10, 000, 000
17,000,000
31,295,357
58, 643,000
16, 363, 415
13, 924,000
61,196, 522
21,566,485

Total, miscellaneous receipts........................................

...........I

511,812,359

579, 862, 959

Total receipts, all sources..............................................

...........!

3,361,812,359

!
j

1 22
9
$3, 213, 253, 256. 79
356, 443, 387. 18

1
1
!
I
i

j

3,429, 862, 959 !

57, 460, 287. 03
116. 287, 787. 86
16! 334' 595. 64
59, 974, 465. 64
21, 660, 921. 07
32, 539, 339. 35
120, 658, 726. 93
15, 235,016. 44
11,747,092. 47
57, 939, 581. 32
29,569, 693. 22
539, 407, 506. 97
4,109,104,150. 94

The estimate of expenditures for the fiscal year 1924 is $3,180,843,234. This is the amount which it is estimated
will be withdrawn from the Treasury during the fiscal year ending June 30, 1924. This estimate of cash withdrawal
is to be distinguished from the estimate of appropriations contained in the Budget, since withdrawals during the
fiscal year will be made from appropriations heretofore made as well as from appropriations recommended in this
Budget. Furthermore, a portion of the money to be appropriated for the fiscal year 1924 will not be withdrawn from
the Treasury until after the close of that fiscal year.
These expenditures may be divided into two general classes, those which partake of the nature of fixed charges
and are not generally subject to administrative control, and those which are subject to administrative control.
Included within the first class are pensions, payments to or on behalf of World War veterans, interest on the
public debt, and the reduction of the public debt required by law to be made from the ordinary receipts of the Govern­
ment. These items, together with certain other, but smaller, items not generally subject to administrative control,
represent about two-thirds of the estimated expenditures, leaving approximately one billion dollars subject to admin­
istrative control.
The foregoing does not include expenditures for the Postal Service and the Post Office Department payable from
postal revenues. Such expenditures for the fiscal year 1922 were $545,666,532.28, a deficiency of $64,346,234.52,
payable from ordinary receipts, being included in the ordinary expenditures for 1922 hereinbefore mentioned. The
estimated expenditures from postal revenues during 1923 arc $559,996,841.69, an estimated deficiency of
$31,502,570.76 being included in the estimated ordinary expenditures for 1923. The estimated expenditures from
postal revenues for 1924 are $584,653,151.50, and it is estimated that through proper readjustments there will be a
surplus of postal revenues over expenditures amounting to $952,439.56 for that year.
That we approach the commencement of the fiscal year 1924 with an estimated surplus for that year of $180,969,125
is certainly most encouraging. While I am hopeful that there will be no deficit in the current fiscal year, 1923, if such
a deficit does occur, this surplus for 1924 will give a margin to take care of it.
Successful management of the public debt in the transactions involving large refunding operations is essential
to the public credit and closely related to successful Budget operations. The Treasury Department has been carry­
ing out a program of orderly funding and gradual liquidation of the public debt. On June 30, 1922, the gross public
debt was $22,963,381,708.31, as compared with $23,977,450,552.54 on June 30, 1921, showing a reduction of $1,014,068,844.23 during the fiscal year 1922. This reduction was accomplished through the following means: First, in
the amount of $422,694,600, through the cumulative sinking fund and other public debt expenditures payable from
certain specific receipts; second, in the amount of $277,572,593.13, through the reduction in the net balance in the
general fund of the Treasury; and third, in the amount of $313,801,651.10, through the surplus of ordinary receipts
over expenditures for the year.
On April 30, 1921, the short-term outstanding debt maturing before June 30, 1923, was more than $7,500,000,000,
which through the reductions referred to and refunding operations was reduced to about $4,500,000,000 on June 30,




VII

MESSAGE TRANSMITTING THE BUDGET.

1922, and up to November 15, 1922, this amount had been further reduced to approximately $3,000,000,000. These
refunding operations have involved the issue on October 16, 1922, of approximately $750,000,000 long-term bonds
and the issue of Treasury notes aggregating $2,743,334,000 maturing as follows: $701,897,700 during 1924,
$936,727,700 during 1925, and $1,104,708,600 during 1926. These refunding operations are carried on for the purpose
of changing the maturity date of public debt obligations and thus to avoid the necessity for meeting obligations of
many billions of dollars at one time. The resulting distribution of maturities does not indicate a reduction in the
total of such obligations.
We now come to the estimates of appropriations for 1924, amounting to $3,078,940,331.69. Thisis $195,298,359.14
less than the appropriations already made for the current fiscal year, 1923. Early in July I called together in open
meeting for the third time the executives constituting the business establishment of the Government and at that
time further emphasized the need of more rigid economy in the expenditure of public funds. I stated that the esti­
mated receipts for the fiscal year 1924 would not permit so liberal appropriations for that year as had been made for
the current fiscal year, 1923. The preparation of the estimates of appropriations as they appear in the Budget was
controlled by this policy. While it may be possible to make a small reduction in an item here and there, any material
reduction will necessitate a change in the administrative policy upon which estimates of appropriations for the fiscal
year 1924 are based. I am giving below a comparative statement of the estimates of appropriations for 1924 and
appropriations for 1923.
Comparative statement of estimates of appropriations for 1924 and appropriations for 1923.
Estimates of appropria­
tions, 1924.

Appropriations, 1923.

$14, 418, 912. 60
382, 850.00
25, 000.00

|14, 504,164.95
396. 595.00

877, 295.00
2, 432, 740.00
6, 427, 000.00
955, 000. 00
3. 361, 163.00
870, 450.00
4, 514, 500. 00
50, 411, 500.00
1, 707, 230.00
700, 000.00
440, 313, 000.00
1, 874, 780. 74
81, 251' 613.00
19, 715, 535. 00
316, 207, 752.00
18, 751,056. 00
6, 203, 556. 00
296, 934,02o. 00
15,058, 237. 79
148, 888, 862. 28
326, 517, 300. 28
25, 043, 973. 00

807, 911.00
2, 660, 306.00
5, 932, 000. 00
955, 600.00
3, 922, 418. 00
1, 056, 425. 00
5. 361, 462. 00
100, 459, 000.00
3, 771, 950.00
345, 000.00
422, 077,323.45
2, 287, 884. 00
62, 412, 036. 00
20, 618, 496. 20
327, 514,157.10
18, 631, 205. 00
7,490,188. 11
298, 324, 265. 25
14, 600. 00
11,095,200. 66
160, 627, 265. 4 1
346, 894, 386. 87
25, 990, 050. 80

Ordinary..............................................................................................................................................

1, 783, 843, 331. 69

1, 844,149, 890. 83

Reduction in principal of the public debt:
Sinking fund............................................................................................................................................
Purchase of Liberty bonds from foreign repayments...........................................................................
Redemption of bonds and notes from estate taxes...............................................................................
Redemption of securities from Federal reserve bank franchise tax receipts.....................................

298,872, 000.00
31,225, 000.00
5,000,000.00
10,000, 000.00

283. 838, 800.00
31,250,000.00
5, 000,000.00
10, 000, 000.00

Principal of the public debt...............................................................................................................

345,097,000.00

330,088, 800.00

Interest on the public debt...........................................................................................................................

950,000,000.00

1 1,100,000, 000.00

Total pavable from the Treasury.......................................................................................................
Post Office Department and Postal Service, payable from postal revenues.............................................

3, 078, 940, 331.69
590,166,191.50

3, 274, 238, 690.83
564,524, 766.50

Total, including Post Office Department and Postal Service..........................................................

3,669,106,523.19

3,838,763,457.33

Legislative establishment.............................................................................................................................
Executive office.............................................................................................................................................
Special repairs Executive Mansion..............................................................
.................................
Independent offices:
Civil Sendee Commission......................................................................................................................
Employees’ Compensation Commission...............................................................................................
Federal Board for Vocational Education............................................................................................
Federal Trade Commission....................................................................................................................
General Accounting Office.....................................................................................................................
Housing Corporation..............................................................................................................................
Interstate Commerce Commission.........................................................................................................
Shipping Board and Emergency Fleet Corporation............................................................................
State, War, and Navy Department Buildings................................................................. ...................
Tariff Commission..................................................................................................................................
United States Veterans’ Bureau...........................................................................................................
Other independent offices................................................................................................ : ...................
Department of Agriculture..................................................................................................
................
Department of Commerce.............................................................................................................................
...........
Department of the Interior.......................................................................................
Department of Justice...................................................................................................................................
Department of Labor.....................................................................................................................................
Navy Department......................................................................................................................................
Post Office Department, payable from the Treasury
.
..........................................................
State Department......................................................................................................................... . ..............
Treasury Department.. . . . . . . . ___ . . . ........................................................ ...................... ........................
War Department, including Panama Canal...................................................... .....................................
District of Columbia.......................................................................................................................... ..........

1 Including $125,090,0)0 discount accruals of war savings stamps, series of 1918, due Jan, 1, 1923.

Statement No. 8 of the Budget gives a functional classification of the estimates for the fiscal year 1924, which
will be found interesting and informative, showing as it does the approximate amounts devoted to important Govern­
ment activities and interests. This classification has four general divisions—general functions, military functions,
civil functions, and a grouping of the nonfunctional appropriations.



VIII

THE BUDGET, 1924.

It will be found that a total of $103,070,886 is carried for general functions, which include the legislative, judicial,
executive, and the general administrative operations of the Government which can not be allocated to specific civil
functions.
The sum of $1,256,715,939 is provided for military functions, which includes military pensions, retirement pay,
annuities and World War allowances, and national defense.
The amount recommended for national defense is divided into two classes: Army, $256,552,887; Navy,
$289,880,993.
The amount recommended for the maintenance and operation of the Army will provide for a Regular Army
of 12,000 officers and 125,000 enlisted men, exclusive of the Philippine Scouts, which is the force now authorized
by Congress; will provide for the training of 15,000 reserve officers for a period of 15 days and for 150 for a period
of three months, as against a total of only 5,000 for 15 days during the current fiscal }^ear; will provide for the
attendance of 38,000 men at civilian military training camps as against 27,000 during this current fiscal year; and
will enable the Militia Bureau to increase the strength of the National Guard from 160,000 officers and men— the
strength on June 30, 1922— to 215,000 officers and men. While no increase in the number of students enrolled at
Reserve Officers’ Training Corps units at schools and colleges—now totaling 96,000 students in 225 institutions—
is provided, the funds recommended, however, will enable a larger number of these students to be given both basic
and advance courses of instruction.
The funds recommended will provide for all essentials connected with the upkeep of all military posts, camps
and stations, the Army transport service, the coast defenses of the United States, Panama and insular possessions,
and other military activities, and, in addition, allow $3,166,767 for new construction at military posts and $750,000
toward the replacement of worn-out portions of the Alaska cable. For the Air Service, the amount recommended
is $12,871,500, which is $23,500 less than the 1923 appropriation, and will permit this service to operate efficiently
in accordance with existing policy. For the United States Military Academy at West Point $2,066,428 is recom­
mended, an increase of $6,799 over 1923.
The amount recommended for the Navy will provide for the present enlisted personnel of 86,000 men; will main­
tain all present ships in commission; will increase the steaming radius of capital ships from 13,080 miles to 16,200
miles, and other ships proportionately; will provide training for 2,000 officers and 7,000 men in the Naval Reserve;
and will make provision for continuing all new ship construction in privately owned yards, except for reduction in
speed of construction on three light cruisers; for suspending the construction of four auxiliaries in navy yards and
reducing the speed of construction on two fleet submarines.
The amount provided in the Budget for military pensions and allowances includes $253,000,000 for pensions,
$434,584,050 for World War allowances, and $20,389,289 for retirement pay.
The amount recommended for civil functions totals $953,599,096. Under this general function $14,587,167 is
allowed for foreign relations and protection of American interests abroad; $18,553,686 for general law enforcement,
which includes activities having to do with the enforcement of general laws and the administration and enforcement
of special acts like the national prohibition act, the narcotic act, and the investigation and prosecution of war con­
tract frauds; $7,199,000 for the control of currency and banking; $12,584,305 for the administration of Indian
affairs; $17,582,018 for the administration of public domain, which includes those activities of the Government
having to do with the care and utilization of public lands and the care and utilization of national forests; $11,391,909
for the promotion and regulation of commerce and industry, which includes the activities of the Tariff Commission,
the Federal Trade Commission, the Patent Office, and those activities of the Departments of Agriculture and Com­
merce having to do with the promotion and regulation of commerce and industry; $79,491,995 for the promotion,
regulation, and operation of marine transportation, which includes $50,411,500 for the Shipping Board and Emer­
gency Fleet Corporation; $4,514,900 for the promotion and regulation of land transportation; $590,171,942 for the
Postal Service and land telegraph and telegraphic communication, which includes $590,166,192 for the Postal Service;
$24,876,799 for the promotion and regulation of agriculture; $1,244,090 for the promotion and regulation of fisheries;
$4,718,030 for the promotion of labor interests; $3,871,210 for immigration and naturalization; $15,877,339 for pro­
motion of public health; $10,151,060 for promotion of public education; $10,619,456 for science and research;
$29,563,110 for local government, including the District of Columbia; and $228,050 for civil relief.
For public w orks, under civil functions, $96,197,030 is carried, which includes $41,764,550 for rivers and harbors
T
proper and items of similar character ; $31,480,000 for roads; $6,889,105 for Panama Canal; $4,750,000 for Reclamation
Service; $2,200,000 for railroads in Alaska; $5,728,950 for hospital construction and facilities for war patients, and
$3,384,425 for other public improvements and Government plant additions.
Under nonfunctional appropriations is carried a total of $1,355,720,602, which includes $36,187,059 for refunds,
losses, contingencies, and miscellaneous; $345,097,000 for public-debt retirements payable from ordinary receipts;
$950,000,000 for interest on the public debt, and $24,436,543 for disbursement of trust funds.



MESSAGE TRANSMITTING THE BUDGET.

IX

It seems appropriate here to consider the course of the retrenchment policy of the Government since the fiscal
year ending June 30, 1919, the year in which the armistice was signed. Exclusive of expenditures made in the reduc­
tion of the public debt, the total expenditures for the fiscal year ending June 30, 1920, were $6,403,343,841.21. The
expenditures for the fiscal year ending June 30, 1921, including $422,281,500 on account of reduction of the public
debt payable from ordinary receipts, under the new cumulative sinking fund, were $5,538,209,189.30. This was
further reduced for the fiscal year ending June 30, 1922, to $3,795,302,499.84. As I have previously stated, the
estimated expenditures for 1923 are $3,703,801,671, while the Budget for 1924 estimates the expenditures at
$3,180,843,234 for that year. These figures show a most satisfactory reduction in the expenditure of public moneys
since 1919.
Can there be a reasonable expectation for further considerable reduction in governmental expenditures in the
near future? This question is no doubt upon the lips of many. The burden of taxation caused by the World War
has borne heavily upon us all, and it has been the earnest desire of the Government to reduce this burden to the
minimum consistent with a proper functioning of the Federal services. We have seen, however, that approximately
two-thirds of the taxes collected go to pay certain fixed charges, over the expenditure of which there can be exercised
little or no administrative control. The interest on the public debt, the chief of the fixed charges, must be paid.
This will be $950,000,000 for the fiscal year 1924, constituting nearly one-third of the total expenditures of the Gov­
ernment. Among these are also certain permanent and indefinite appropriations for various purposes, and certain
large annual appropriations sanctioned by law and by public opinion.
After deducting these items there is left, as has been shown, approximately only one billion dollars, out of which
these normal operating expenses of the Government must be paid. It is against this group of expenditures that the
retrenchment policy of the Government has been directed. Never before in our financial history has there been such
close scrutiny on the part of both the Executive and the Congress of every item which contemplates expenditures for
the support of the Government. Not only have the departments themselves set up agencies of control both in the
preparation of their estimates and over their expenditures, but the pressure of the Executive has been directed toward
effecting economies in these ordinary governmental operations.
A reduction in expenditures would undoubtedly result from a reorganization of the departments and establish­
ments upon a more scientific basis, but we can not look to this alone to effect such a material reduction in cost of
Government operation as would justify the expression of hope for a considerable lessening of expenditures in the years
to come.
There is, however, another field of Government operation— a rapidly broadening field of Government expendi­
ture—which may be discussed with profit to us all. I refer to expenditures which are being made from appropriations
for Federal aid in lines of research, improvement, and development which, while having no direct connection with the
operations of the business of Government, have grown to become a recognized part of its activities. It is not easy,
therefore, to divorce from our minds the fact that considerable of the moneys appropriated for the Government are
spent for those things which do not pertain to the normal functions or operations of the business of Government.
There is question as to how far the Government should participate in these extraneous activities, and I am frank to
say that an answer to the question as to whether we can look forward to any further material reduction in the ex­
penditures of the Government in future years depends largely upon whether or not there will be a curtailment or
expansion of these activities, which have already added greatly to the annual drafts upon the Treasury of the United
States. These extraneous activities have flowed from laws enacted pursuant to popular demand, and I take this
occasion to refer to them for the purpose of showing that the taxation which necessarily results in providing funds
to meet them is a necessary incident to the fulfillment of the popular demand.
In the efforts which have been directed to reducing public expenditures, I have been much concerned in apparent
increasing State, county, and municipal indebtedness, and I am fearful lest this condition may be in part attributable
to the expenditures made by the Government pursuant to its Federal-aid laws, as many of these laws require State
contributions as a prerequisite to the extension of the Federal aid. Certainly an expression by the Government
that it is willing to bear a proportionate part of the cost of certain aid w'ork is an incentive to the States to contribute
their share, and it is only natural that this should lead to increasing State, county, and municipal indebtedness.
In adapting its procedure to the needs of the new budget system, I fully realize the far-reaching changes which
Congress made in its organization. While the budget bill was pending, the House, in anticipation of its final enact­
ment, changed its rules in order to centralize authority and responsibility over appropriation measures, and, further,
when the President last year transmitted the Budget, prepared according to the form and contents of the old Book
of Estimates, and an Alternative Budget, prepared according to a logical grouping of governmental services, the
House forthwith adopted the Alternative Budget and changed the form of the appropriation bills to conform to the
chapters of such Alternative Budget. This was a change of far-reaching importance. Following the action of the
House, the Senate reorganized its committee system for the consideration of appropriation bills, centralizing author­
ity and responsibility in its Committee on Appropriations.




X

THE BUDGET, 1924.

The President has received from Congress during this formative period of the budget system the most hearty
cooperation at all times. Many conferences with the Appropriations Committees of the House and Senate were
necessary in order to establish the form of the Budget. We were working in virgin soil, establishing new methods of
financial procedure. I am glad to say that no important step has been taken by the Executive, even though the matter
involved might be of purely executive concern, without first discussing the matter with your Appropriations Committees,
and I desire to express my appreciation of the helpful spirit always evidenced by them whenever we had occasion to
come together for the mutual consideration of questions of budgetary principle or procedure. I may say without fear
of exaggeration that we have been during the past two years colaborers in the greatest reform in our financial history.
W a r r e n G. H a r d i n g .
T h e W h it e H o u s e ,

December J 1922.
h







BUDGET STATEMENTS.
a

1

THE CHART PRESENTATION.
The chart presentation of the estimates of receipts, expenditures, and appropriations for the fiscal year ending
June 30, 1924, given opposite page A5, sets forth graphically the source of income and how the average dollar
of the estimated expenditures and appropriations is apportioned to organization units and functions in the Budget
for the fiscal year 1924.
Chart 1 exhibits the estimates of appropriations by organization units, and gives the allocation of the average
dollar to the several departments and establishments for which the appropriations are recommended. It will be
seen that of the average dollar to be appropriated 0.4 cent is for the legislative establishment; 14 cents for inde­
pendent offices, of which 12 cents is for the Veterans’ Bureau; that 2.2 cents is for the Department of Agriculture;
8.6 cents for the Department of the Interior; 8.1 cents for the Navy Department; 8.9 cents for the War Department;
16.1 cents for the Post Office Department, all of which is payable from postal revenues; 39.4 cents for the Treasury
Department, of which 25.9 cents is for interest on the public debt; 9.4 cents for reduction in principal of the public
debt payable from ordinary receipts; and only 2.3 cents for the Departments of Commerce, Justice, Labor, and
State, and the District of Columbia.
Chart 2 gives the estimates of appropriations by governmental functions and exhibits the purpose for which the
average dollar is to be appropriated for the fiscal year 1924. It shows that of each dollar recommended for
appropriation 2.8 cents goes for general functions; 34.2 cents for military functions, of which 14.9 cents is for national
defense and 19.3 cents for military pensions, retirement pay, annuities, World War allowances, and life-insurance
claims. It also shows that of the average dollar to be appropriated 26 cents is for civil functions, of which 16..1
cents is for postal service; 2.18 cents for promotion, regulation, and operation of marine transportation; and 2.6
cents for public works. Of the total, 37 cents of each dollar included in the estimates is for nonfunctional purposes.
This includes 1 cent for refunds, drawbacks, and like appropriations; 9.4 cents for public debt retirements; and 25.9
cents for interest on the public debt.
Chart 3 exhibits the receipts of the Government by sources of revenue, exclusive of postal revenues. Of the
average dollar received, 72.15 cents comes from internal revenue, 12.65 cents is received from customs, and 15.20
cents is derived from miscellaneous sources, which comprise interest and discount, sale of Government property,
public domain receipts, fees, fines, penalties and forfeitures, gifts and contributions, repayments of investments,
District of Columbia receipts, Panama Canal receipts, and trust fund receipts.
Chart 4 gives the estimates of expenditures by organization units for the fiscal year 1924. Of the average dollar to
be expended it shows that 12.2 cents will be disbursed by the Veterans’ Bureau; 4.1 cents by the Department of Agri­
culture; 0.5 cent by the Department of Commerce; 8.5 cents by the Department of the Interior; 0.5 cent by the
Department of Justice; 0.2 cent by the Department of Labor; 8.5 cents by the Navy Department; 8.4 cents by the
War Department; 15.5 cents by the Post Office Department; 0.4 cent by the State Department; 39.3 cents by the
Treasury Department, of which 9.2 cents represents reduction in principal of public debt payable from ordinary
receipts, 25.2 cents for interest on the public debt, and 1 cent for investment of trust funds; 0.6 cent by the District
of Columbia, and but 1.3 cents to be disbursed by the legislative branch and the independent establishments other
than the Veterans’ Bureau.
Chart 5 gives the estimates of expenditures by governmental functions. It supplies information showing for the
average dollar the general end or purpose to be accomplished by the expenditures during the fiscal year 1924. Of
the average dollar to be expended during that fiscal year 2.8 cents will be spent for the general functions of the
Government; 32.7 cents will go for military functions, of which 13.5 cents is for national defense. The gross amount,
however, to be expended for national defense is 15.09 cents, which is decreased by a credit of 1.59 cents
on account of repayments expected to be received from special war agencies during the ensuing fiscal year; and
19.2 cents for military pensions, retirement pay, annuities, World War allowances, and life-insurance claims. The
chart also shows that 27.3 cents will be expended for civil functions, of which 1.4 cents goes for promotion, regulation,
and operation of marine transportation; 15.5 cents for postal service; 4.4 cents for public works, and but 6 cents for
other civil functions; that 37.2 cents will be expended for nonfunctional operations, of which 1 cent represents
refunds and drawbacks; 34.4 cents for fixed debt charges, of which 9.2 cents is for public-debt retirements payable
from ordinary receipts, 25.2 cents for interest on the public debt, and 1.8 cents for the disbursement of trust funds.
The amounts which form the basis for computing the allocation of the average dollar for the estimates of appro­
priations by functions for the fiscal year 1924, Chart 2, are given in detail in Budget statement No. 8. The data used
for the income statement— Chart 3— are supplied by Budget statement No. 3, the data for computing the average
dollar for the estimated expenditures by functions, chart 5, are given in Budget statement No. 9. The data for Chart 4,
giving the average dollar allocation of the estimates of expenditures by organization units, are given in Budget
statement No. 1, and similar data for Chart 1 are given in the recapitulation of estimates of appropriations.
Chart 3 does not include the estimated postal revenues for the fiscal year 1924, because such revenues are not
usually considered receipts of the general fund. However, postal service operations are included in Charts 1, 2, 4,
and 5, therefore, a computation excluding the postal establishment is exhibited below to set forth the changed
proportions as the inclusion of the postal service increases the proportion allocated to “ civil functions” and reduces
the proportions of the average dollar allocated to the other functions.
a

2




THE BUDGET, 1924.

A3

Comparative statement showing hovj the average dollar oj estimates oj appropriations and expenditures, inclusive and exclusive of the Postal Establishment,
is apportioned to organization units in the Budget for the fiscal year ending June 30, 1924.
Estimates of appropriations.

Estimates of expenditures.

Including
Postal Estab­
lishment pay­
able from pos­
tal revenues.

Excluding
Postal Estab­
lishment pay­
able from pos­
tal revenues.

Including
Postal Estab­
lishment pay­
able from pos­
tal revenues.

Excluding
Postal Estab­
lishment pay­
able from pos­
tal revenues.

Cents.

Organization unit.

Cents.

Cents.

Cents.

0.4

0.5

0.4

0.4

12.0
2.0

14.3
2.4

12. 2
.9

14. 5
1.0

16. 7
2. 6
.6
10.3
.6
.2
9.6
.5
47.0
10. 6
.8

13.1
4.1
.5
8.5
.5
.2
8.5
15. 5
.4
39. 3
8. 4
.6

15. 5
4. 9
.6
10.0
.6
.2
10.’ 1

State Department__
______________________ ________ _______ _________ _______
Treasury Department
.................................................................................................
War Department, finrlnrHncr Panama Canal)_______________________________________
District of Columbia................................................................................................................

14.0
2.2
.5
8.6
.5
.2
8.1
16.1
.4
39.4
8.9
.7

.5
46. 5
9.9
.8

Total..............................................................................................................................

100.0

100.0

100.0

100.0

1. Legislative ............................................................................................................................
2. Executive
.
................................................................................................................
3. Independent offices:
1. United States Veterans’ Bureau....................................................................................
2. All other..........................................................................................................................
4.
5.
6.
7.
8.
9.
10.
11
12.
13
14.

Total, independent offices..........................................................................................
Department of Agriculture
...........................................................................................
D epartm ent, of C o m m e rre ................................................... ......................................................................................

Department of the Interior.............................................: ......................................................
Department of Justice (including Judicial)......................................................................... !
Department of Labor..............................................................................................................
Navy Department.................................................................................................................. j
Post Offir*e D epartm ent,

........................................................................................................................

Comparative statement showing how the average dollar oj estimates of appropriations and expenditures, inclusive and exclusive of the Postal Establishment,
is apportioned to governmental functions in the Budget for the fiscal year ending June 30, 1924.
1
i
Function.

Estimates of appropriations.

I Including
{ Postal Estabi lishment, pay! able from

Estimates of expenditures.

Excluding
Including
Excluding
Postal Estab­
Postal Estab­
Postal Estab­
lishment, pay­ lishment, pay­ lishment, pay­
able from
able from
able from
postal reve­
postal reve­
postal reve­
nues.
nues.
nues.

| postal revej
nues.

i
!

1. General functions...................................................................................................................... |
2. Military functions:
1. National defense............................................................................................................. |
2. Military pensions, retirement pay, annuities, World War allowances, and life in­
surance claims........................................................................................................
Total, military functions............................................................................................
3. Civil functions:
1. Promotion, regulation, and operation of marine transportation.............................
2. Postal service and land telegraph and telephone communication.............................
3. Public works...................................................................................................................
4 Other civil functions.....................
......................................................................
Total, civil functions..................................................................................................
4. Nonfunctional operations:
1. Refunds, losses, etc........................................................................................................
2. Fixed debt charges—
1. Public debt retirements from “ Ordinary receipts” .........................................
2. Interest on the public debt................................................................................
Total, fixed debt charges................................................................................
3 Trust funds
..........................................................
Total, nonfunctional operations...............................................................................
Total

. ..




.......................................................................................................

Cents.

2.8

Cents.

i

34. 2
2. 18
16. 1
2. 6 !
'5. 12 |
26.0

Cents.

2.8

3. 3

13. 5

16.0

23. 0

19. 2

22.8

40. 8

14. 9
19. 3

Cents.

3. 3
17. 8

j

32.7

38.8

1. 4
15. 5
4. 4
6. 0

1. 7
5. 3
6. 9

2. 59
3. 12
6. 09

|

11.8

27. 3

13. 9

1. 0 |

1.2

1.0

1. 1

9. 4 !
25. 9 |
I
35. 3
.7 !

11.2
30. 9

9. 2
25. 2

10. 8
30. 0

42.1
.8

34.4
1.8

40. 8
2. 1

37.0

44. 1

37.2

44.0

100.0

100.0

100.0

100.0




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B

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w ./ .s .

B u d g e t S t a t e m e n t N o . 1.

Balanced statement o f (1) the condition o f the Treasury at the end of the fiscal year 1922; (2) the estimated condition o f the
Treasury at the end of the fiscal year in progress, 1923; and (3) the estimated condition o f the Treasury at the end o f the
ensuing fiscal year, 1924, i f the financial proposals contained in the Budget are adopted.
Reference to state­
ment.

i
Estimated, 1924.

i

Estimated, 1923.

|

Actual, 1922.1

Tage.

i
j

A8
A9

A. Expenditures:
1. Ordinary expenditures—
1. General expenditures—
1. Legislative establi
2. Executive Office.

A10
A10
A10
A10

A10

A9
A10

3. Independent offices—
1. Civil Service Commission................
2. Employees’ Compensation Commis­
sion..................................................
3. Federal Board for Vocational Educa­
tion..................................................
4. General Accounting Office................
5. Interstate Commerce Commission___
6. United States Veterans’ Bureau 2.......
7. All other, exclusive of “ Operations
in special accounts,” A 1-2...........
Total, independent offices, ex­
clusive of “ Operations in spe­
cial accounts,” A 1-2...........

A ll
A12

4. Department of Agriculture—
1. Department of Agriculture, exclusive
of “ Good roads ” ..............................
2. Good roads...........................................
Total, Department of Agricul­
ture........................................ .

A13
A14
A16
A16

5. Department of Commerce.
6. Interior Department—
1. Interior Department, exclusive of
Indian Service and pensions..........
2. Indian Service................................... .
3. Pensions..............................................
Total, Interior Department.

A16
A17
A 18

7. Department of Justice.
8. Department of Labor..
9. Navy Department.......

:

$14,139,128. 00 ! $14, 289, 364. 00
364, 360. 00 j
378, 280. 00 |

$17, 088,112. 87
218, 690. 36

864,197. 00

760, 000. 00

665, 978. 64

3,160. 000. 00

3, 075, 000. 00

2, 689, 005. 88

5, 604, 530. 00
3, 500, 000. 00
5, 200, 000. 00
476,119, 344. 00

4, 268, 764, 74
2, 537, 374. 25
5, 391, 271. 55
407, 887, 230. 00

7, 483, 867. 00

28, 319, 261. 34

501, 742, 741. 00

451, 758, 886. 40

61, 586, 899. 00
95, 000, 000. 00
............ .

51, 042, 694. 41
91, 653,149. 69

154,100, 440. 00

156, 586, 899. 00

142, 695, 844.10

18, 678, 000. 00

21, 495, 000. 00

21, 688, 014. 86

35, 996, 953. 00
32, 920, 000. 00
250, 924, 000. 00 j

38, 375, 511. 00
32,132, 000. 00
275, 758, 000. 00

39,149, 622. 99
38, 790, 207. 75
253, 874,196. 83

319, 840, 953. 00 |

346, 265, 511. 00

331, 814, 027. 57

18, 329, 000. 00 !
5, 983, 775. 00
320, 444, 432. 00 !
i

18, 364, 484. 00
6. 770,129. 00
347, 616, 064. 00

17, 888, 828. 58
6, 227,471. 57
476, 348, 322. 92

14, 600. 00
31, 502, 570. 00

3, 384,127. 31
64, 346, 234. 52

6,146,187. 00
2, 994, 000. 00
4, 468, 000. 00
458, 015, 264. 00 !
6, 793, 340. 00

j.

482, 440, 988. 00

54,100, 440. 00 '
100, 000, 000. 00 j
j ..

A20
A21
A22
A25

4 952*440. 00

Total, Post Office Department,
exclusive of Postal Service
payable from postal revenues.

A20
A29
A29

10. Post Office Department, exclusive of Postal
Service payable from postal revenues3
—
1. Department proper..............................
2. Deficiencies in postal revenues..........
3. Surplus in postal revenues..................

4 952,440. 00

31,517,170. 00

67, 730, 361. 83

15, 245, 724. 00
149, 690,475. 00
316, 826, 632. 00 j
23, 800, 000. 00

15, 960,089. 00
279,089, 258. 00
327, 430, 287. 00
24, 800, 000. 00

9, 666, 571. 70
264, 774, 066. 27
454, 345, 040. 04
23, 731, 562. 56

2, 092, 291, 356.00

232,088. 59
2, 286, 207, 890. 22

11.
12.
13.
14.

State Department.........................................
Treasury Department...................................
War Department, including Panama Canal.
District of Columbia.....................................
Add unclassified items.
Total general expenditures.

1, 838, 945,387. 00

1 On basis of Daily Treasury Statement, June 30,1922.
2 Includes expenditures made by other departments and establishments for veterans’ relief from Veterans’ Bureau appropriations.
8 Beginning with the fiscal year 1923 the departmental expenses are also paid from postal revenues.
* Excess of credits—deduct.




a5

a

6

the

BUDGET, 1924.

No. 1.— Balanced statement of (1) the condition of the Treasury at the end of the fiscal year 1922/ (2) the estimated condition
of the Treasury at the end of the fiscal year in progress, J 923; and (3) the estimated condition of the Treasury at the end
of the ensuing fiscal year, 1924, if the financial proposals contained in the Budget are adopted— Continued.
Reference to state­
ment.
Estimated, 1924.
No.

Estimated, 1923.

Actual, 1922.

Page.

I A. Expenditures—Continued.
I
1. Ordinary expenditures—Continued.
A9
2. Operations in special accounts 5
—
1. Alien property funds..................................... .................................
2. Emergency Fleet Corporation.......................
$30,000,000.00
3. Grain Corporation........................................... .................................
4. Railroad Administration and transportation
act, exclusive of “ Loans to railroads” ___
40,183, 847. 00
5. Sugar Equalization Board..............................|
........................ ......
6. War Finance Corporation...............................j 4 60, 000, 000. 00

$38, 078, 515. 00
211, 360, 000. 00

$1, 825, 643. 99
87,205,732.12
32, 000, 000. 00

1i25, 000, 000. 00

160,149, 827. 08
4 15,279, 636. 52
94,428, 001. 01

124, 438, 515. 00

40, 029, 913. 52

Capital outlays for rights and obligations—
1. Purchase of obligations of foreign govern­
ments ...........................................................
2. Purchase of farm loan bonds....................
3. Loans to railroads (net)..................................

23, 600,000. 00

717,834. 36
4 142, 311. 51
20, 680, 376. 26

Total, capital outlays for rights and obli­
gations ..................................................

23, 600, 000. 00

21,255, 899.11

2, 240, 329, 871. 00

2, 347,493, 702. 85

283, 838, 800. 00

276, 046, 000. 00

31, 250,000. 00
5, 000, 000. 00

64, 837, 900. 00
21, 084, 850. 00

10, 000, 000. 00

60, 333,000. 00
392, 850. 00

Total, operations in special ac­
counts 5......................................
A25

10,183, 847. 00

Total, ordinary expenditures...................j 1, 849,129, 234. 00
A25

2. Reduction in principal of public debt, payable from |
ordinary receipts—
1. Sinking fund...................................................... .
j 298, 872, 000. 00
2. Purchase of Liberty Bonds from foreign repay- j
ments...................................................... ................ j
31,225, 000. 00
3. Redemption of bonds and notes from estate taxes.. j
5, 000, 000. 00
4. Redemption of securities from Federal reserve
10, 000, 000. 00
banks franchise tax receipts................................. :
5. Forfeitures, gifts, etc.................................................................................
Total, reduction in principal of public debt,
payable from ordinary receipts.......................

A27

422, 694, 600. 00

3. Investment of trust funds—
1. Government life insurance fund..............................
2. Civil service retirement fund...................................
3. District of Columbia teachers’ retirement fund___

30,417, 000. 00
6,000,000. 00
200,000. 00

27,183, 000. 00
6, 000, 000. 00
200, 000. 00

24, 599, 340. 52
9,283,138. 54
230, 958. 69

36, 617,000. 00

33, 383,000. 00

34,113,437. 75

4. Interest on the public debt.................................................

950, 000, 000. 00

1 , 1 0 0 , offo, 000 . 00

991,000, 759. 24

G R A N D T O T A L E X P E N D I T U R E S including
trust fund investments, sinking fund payments, and
other reductions in principal of public debt, payable
from ordinary revenue....................................................... 3,180, 843, 234. 00

A26

330, 088, 800. 00

Total, trust fund investments............................

A26

345, 097, 000. 00

3, 703, 801, 671. 00

3, 795, 302, 499. 84

1, 500, 000, 000. 00
925, 000, 000. 00

1, 500, 000, 000. 00
900, 000, 000. 00

2, 068,128,192. 68
1,145,125, 064.11

2, 425, 000, 000. 00
425. 000, 000. 00

2, 400, 000, 000. 00
450, 000, 000. 00

3, 213, 253, 256. 79
356, 443, 387.18

232, 863, 263. 00
35, 404, 410. 00
16,149, 650. 00

237, 800, 455. 00
95, 859,125. 00
16, 214, 600. 00

57, 460, 287. 03
116, 287, 787. 86
16, 334, 595. 64

10, 000, 000. 00

59, 974, 465. 64
21, 660, 921. 07
2,104, 679. 92
932, 346. 66
32, 539, 339. 35
4,568,970.04

B. Means of financing from ordinary receipts:
1. Internal revenue receipts—
1. Income and profits tax...............
2. Miscellaneous internal.revenue.
Total internal revenue.

A27

2. Customs.

A27

3. Miscellaneous receipts—
1. Interest, premium, and discount..........................
2. Sale of Government property................................
3. Public domain receipts......................................... .
4. Net earnings, Federal reserve banks (franchise
tax).......................................................................
5. Profits on coinage, bullion deposits, etc.............. .
6. Revenue-producing enterprises.............................
7. Rent of public buildings and grounds................. .
8. Fees, fines, penalties, forfeitures, etc..................
9. Gifts and contributions......................... ..........

10, 000, 000. 00
10, 000, 000. 00

3, 472, 300. 00
1, 984, 615. 00
33,000, 642. 00
2, 000. 000. 00

17, 000,000. 00
5, 240, 456. 00
1, 718, 750. 00
31, 295, 357. 00
5,116, 000. 00

* Excess of credits—deduct.
5 The figures given for operations in special accounts are net figures and make allowances for receipts and deposits credited to the account concerned. Where no figures are
given for 1924 and 1923, no net expenditures are anticipated.
FRASER
^Includes $125,000,000 discount accruals of war savings stamps, series of 1918, due January 1, 1923.

Digitized for


A7

BUDGET STATEMENTS.

No. 1.—Balanced statement o f (1) the condition o f the Treasury at the end of the fiscal year 1922; (2) the estimated condition
o f the Treasury at the end o f the fiscal year in progress, 1923; and (3) the estimated condition o f the Treasury at the end
o f the ensuing fiscal year, 1924, i f the financial proposals contained in the Budget are adopted— Continued.
Reference to state­
ment.
Estimated, 1924.
No.

Estimated, 1923.

Actual, 1922.

Page.

7

A
A
A
A
A

3
j
!

28
28
45
44
28

$221,127. 88
3, 961, 296. 61
1, 673, 740. 11
2, 630, 923. 69
120, 658, 726. 93
13, 476, 608. 31
15, 235, 016. 44
11, 747, 092. 47
57, 939, 581. 32

511, 812, 359. 00

579, 862, 959. 00

539, 407, 506. 97

3, 361, 812, 359. 00

3, 429, 862, 959. 00

4,109,104,150. 94

A 28

I

i
j

$600, 000. 00
20, 000. 00
358, 000. 00
3, 769, 667. 00
58, 643, 000. 00
4, 743, 612. 00
16, 363, 415. 00
13, 924, 000. 00
61,196, 522. 00

GRAND
TOTAL, O R D IN A R Y
R E C E I P T S ...............................................

A 27

$900, 000. 00
20, 000. 00
358, 000. 00
3, 763, 846. 00
59,175, 000. 00
7, 670, 954. 00
15, 506, 500. 00
14, 224, 000. 00
65, 319,179. 00

Total miscellaneous receipts..............................

3

B. Means of financing from ordinary receipts—Continued.
3. Miscellaneous receipts—Continued.
10. Sale of sealskins.....................................................
11. Clothing and small stores fund...............................
12. Naval hospital fund receipts..................................
13. Other miscellaneous receipts..................................
14. Repayments of investments...................................
15. Assessments and reimbursements..........................
16. District of Columbia receipts.................................
17. Panama Canal receipts............................................
18. Trust fund receipts.................................................

C. Excess of ordinary receipts over expenditures payable there­
from .............................................................................................
D. Excess of estimated expenditures payable from ordinary re­
ceipts over ordinary receipts.....................................................
E. Estimated deficiency in general fund at beginning of year___
F. Balance in general fund at beginning: of year.............................
o
o
o
J

180, 969, 125. 00
273, 938, 712. 00
1, 833,199. 37
272, 105, 512. 63

G. Balance and excess of ordinary receipts over expenditures
payable therefrom......................................................................
H. Estimated deficiency in general fund at end of year...........
I. Deduct: Amount of general fund applied to redemption of
public debt, in addition to sinking fund and restricted re­
ceipts, Item A -2 .........................................................................
J. Balance in general fund at end of fiscal year...............................

* This is $168,500 less than that reported on Budget Statement No. 1 of the 1923 Budget,
general fund.

15428—22------ir




313, 801, 651. 10

7 444, 425, 453. 84
758, 227, 104. 94

1, 833,199. 37
486,121, 592. 31
179,135, 925. 63

272,105, 512. 63

This difference is brought about by an adjustment between loan funds and the

THE fcUDGJET, 1024.
B u d g e t S t a t e m e n t N o . 2.

Estimated expenditures, fiscal year 1924, compared vnih prior years.
D e t a il

by

O r g a n i z a t io n U n it s

and

Ch a r a c t e r

of

E x p e n d it u r e s .

[Supports summary Budget Statement No. 1.]
Classification.

ORDINARY EXPENDITURES:
1. L E G I S L A T I V E —
1. Current operation—
1. Senate—
1. Salaries and mileage of Senators.
2. Salaries, officers and employees..
3. Increase of compensation............
4. Contingent expenses....................
5. Gratuities and miscellaneous___

Estimated, 1924.

Estimated, 1923.

Actual, 1922.1

$771, 000. 00
1,100, 000. 00
189, 000. 00
289, 570. 00
30,000. 00

$771, 000. 00
1, 095,480. 00
188, 520. 00
259, 070. 00
43,184. 00

$766, 274. 31
1,067,339.17
169,484. 97
295,073.93
13,833. 35

2, 379, 570. 00

2,357,254. 00

2,312,005. 73

3,479,500. 00
2, 031, 529. 00
315, 000. 00
298,150. 00
8,000. 00

3,479,500. 00
2, 024,418. 00
315, 000. 00
258,150. 00
16, 000. 00

3,172,117. 98
2,105,006. 25
300,362. 92
360,880. 28
62,196. 69

6,132,179. 00

6, 093, 068. 00

6,000,564.12

9.350. 00
40, 000. 00
59, 650. 00
4,000. 00

9, 350. 00
40, 000. 00
59, 650. 00
4,000. 00
3, 500. 00

9,183. 33
29,486. 56
61,443. 03
4,000. 00
10,337. 38

113, 000. 00

116, 500. 00

114,450. 30

81, 960. 00
117,250. 00
60,190. 00
63,500. 00
83, 614. 00
377, 080. 00
92, 720. 00

110. 320. 00
200, 750. 00
55, 840. 00
63,154. 00
93, 860. 00
668, 080. 00
92, 700. 00

23, 700. 00
153', 007. 45
(2)
100, 84). 29
130, 772. 66
336, 855. 08
10,000. 00

876, 314. 00

1, 284, 704. 00

755,175. 48

120, 000. 00

1, 850, 000. 00 i
411,136.00 1

114, 000. 00
958,398. 00
14, 058. 00
1, 800, 000. 00
393, 818. 00

190, 599. 78
1,011,848.40
881, 089. 87
14, 524,218.19
373,668. 81

3,341,136. 00

3, 280, 274. 00

6,981,425. 05

605,807. 00
110, 500. 00
81, 504. 00
10, 000. 00
225, 000. 00
800. 00
142, 356. 00

488, 989. 00
138, 511. 00
85, 244. 00
9, 000. 00
212, 250. 00
1,803. 00
130, 356. 00

461,720. 59
109, 534. 59
104,818. 20
8,582. 61

Total, Library of Congress.

1,175, 967. 00

1,066,153. 00

822,600. 70

7. Botanic Garden—
1. Salaries........................................
2. Increase of compensation...........
3. Repairs and improvements........

55, 782. 00
13, 680. 00
51,500. 00

48,516. 00
12,000. 00
21,500. 00

47,392. 29
11,293. 36
26,214.11

Total, Botanic Garden........................

120,962. 00

82,016.00

84, 899. 76

Total, current operations, legislative.

14,139,128. 00

14,279,969.00

17,071,121.14

Total, Senate.
2. House of Representatives—
1. Salaries and mileage of Members and Delegates .
2. Salaries, officers and employees...........................
3. Increase of compensation......................................
4. Contingent expenses..............................................
5. Gratuities and miscellaneous................................
Total. House of Representatives.
3. Legislative miscellaneous—
1. Joint Committee on Printing...............
2. Legislative Drafting Service.................
3. Capitol police, salaries and contingent.
4. Statement of appropriations.................
5. Miscellaneous items....... .......................
Total, legislative miscellaneous.
4. Architect of the Capitol—
1. Salaries............................................................
2. Capitol Building and grounds......................
3. Care and maintenance, Library of Congress.
4. Senate Office Building...................................
5. House Office Building....................................
6. Capitol power plant......................................
7. Miscellaneous items........................................
Total under Architect of the Capitol.
5. Government Printing Office—
1. Salaries..............................................................
2. Increase of compensation.................................
3. Leaves of absence and payment for holidays J
4. Public printing and binding...........................
5. Office of Superintendent of Documents..........
Total, Government Printing Office.
6. Library of Congress—
1. Salaries................................................................................
2. Increase of Library.............................................................
3. Care and maintenance.......................................................
4. Contingent expenses..........................................................
5. Printing and binding.........................................................
6. Trust fund, bequest of Gertrude M. Hubbard, interest.
7. Increase of compensation...................................................
8. Furniture............................................................................

960, 000. 00

* Actual expenditures by warrant for fiscal year 1922, brought to cash expenditures, as per Treasury statement, by adjustment of departmental totals.
2 Reported by Superintendent of Library for 1922.
J
L
* Included in “ Public printing and binding” for 1924 and 1923.
4 Includes expenditures from allotments for departments and offices for 1922.




127,456.18
10,488. 53

BUDGET STATEMENTS.

A9

No. 2.— Estimated expenditures, fiscal year 1924, compared with prior years— Continued.
D

e t a il

by

O r g a n i z a t i o n U n it s

and

Ch a r a c t e r

of

E x p e n d it u r e s —

Classification.

Estimated, 1924.

1. ORDINARY EXPENDITURES—Continued.
1. L E G I S L A T I V E —Continued.
2. Public works—
1, Memorial to Abraham T/inroln______ __
____ _ _ _____
2. Memorial to John Ericsson................................................................

Continued.
Estimated, 1923.

$9, 395. 00

$342, 977. 03
8, 000. 00

9, 395. 00

Total, public works, legislative...................................................

350, 977. 03
17, 422, 098.17
333, 985. 30

3. Deduct warrant distribution in excess of cash expenditures....................
Total, Legislative....................................................................................
2. E X E C U T I V E O F F I C E A N D I N D E P E N D E N T E S T A B ­
L IS H M E N T S —
1. Executive office—
1. Current operations—
1. Salary of the President...........................................................
2. Salary of the Vice President...................................................
3. Salaries and expenses, Executive office.................................
4 Increase of r'omppmsation________________________ _____
5 Printing and binding_________ ____ _________ _______
6. Traveling expenses of the President......................................
7. Improvement and maintenance of Executive Mansion
grounds.................................................................................
8 White House police.................................................................
9. Repairs, fuel, etc., Executive Mansion.................................
10. Lighting, etc., Executive Mansion........................................
Total, current operations, Executive office.....................

$14,139,128. 00

14, 289, 364. 00

17, 088,112. 87

75.000. 00
12.000. 00
109,280. 00
3, 000. 00
12,000. 00

75.000. 00
12, 000. 00
109,280. 00
10, 080. 00
3, 000. 00
10.000. 00

75, 000. 00
12, 000. 00
107, 222. 26
9, 962. 87

5,080. 00
55,000. 00
98, 320. 00
8, 600.00

14, 000. 00
45,000. 00
77, 400. 00
8, 600. 00

378,280. 00

364, 360. 00

2. Independent establishments—
1. Operations in special accounts—6
1. Alien property funds................................ ..............................

12, 349. 61
(5)
(5)
(*)
216, 534. 74
216, 534. 74
2,155. 62

2 Add cash expenditures in excess of warrant distribution...............
Total, Executive office.............................................................

Actual, 1922.

378, 280. 00

(6)

2. Emergency Fleet Corporation................................................
1. Add cash expenditures in excess of warrant distri­
bution ........................................................................

30, 000, 000. 00

Total, Emergency Fleet Corporation....................

30, 000, 000. 00

364, 360. 00

218, 690. 36

1, 825, 643. 99

(6)
38, 078, 515. 00

85, 366, 915. 48
1, 838, 816. 64

38, 078, 515. 00

3 Grain Corporation....................................................................

87, 205, 732.12
32,000,000.00

4. Railroad Administration—
1. Federal control of transportation systems...................
1. Adjustment between cash and warrant distri­
bution ...............................................................

42, 000, 000. 00

Total, Railroad Administration..................

42,000,000. 00

158,000,000. 00

2. Transportation act, 1920—
1. Advances, guaranties, and reimbursements...
2. Deduct warrant distribution in excess of cash
expenditures...................................................

7 1, 816,153. 00

53, 360, 000: 00

Total transportation act, 1920.......

7 1, 816,153. 00

53,360,000. 00

11, 534, 543.07

5. Sugar Equalization Board......................................................
6. War Finance Corporation........................................................

(6)
7 60, 000, 000. 00

(6)
7 125, 000, 000. 00

7 15, 279, 636. 52
94, 428, 001. 01

Total operations in special accounts6.

10,183, 847. 00

124, 438, 515. 00

~ 40, 029, 913. 52

2. United States Veterans’ Bureau—
1. Salaries and expenses..............................................................
2 Increase of compensation......................................................

54, 573, 000. 00

&4,416, 909. 00
3,500,000.00

8 5, 698, 047.16
2,134, 908. 70

158, 000, 000. 00

9, 238,100. 47




7 171, 684, 370.15
22, 703, 562. 32
11,169, 019. 25

5Included in War Department expenditures in 1922.
6The figures given for operations in special accounts are net figures and make allowance for receipts and deposits credited to the iiccount concerned.
for 1924 and 1923, no net expenditures are anticipated.
7Deduct, excess of credits.
8Includes expenditures made by the Bureau of War Risk Insurance from July 1, 1922, to Aug. 10, 1922.

7 162, 446, 269. 68

Whiere no figures are shown

AlO

THE BUDGET, 1924.

No. 2.— Estimated expenditures, fiscal year 1924, compared with prior years—Continued.
D e t a il

by

O r g a n iz a t io n U n it s

and

Ch a r a c t e r

of

Classification.

1. ORDINARY EXPENDITURES—Continued.
2. E X E C U T I V E O F F I C E A N D I N D E P E N D E N T E S T A B ­
L I S H M E N T S —Continued.
2. Independent establishments—Continued.
2. United States Veterans’ Bureau—Continued.
3. Nonadministrative expenses—
1. Losses on war-risk insurance of American vessels, their
cargoes, etc...........................................................................
2. Military and naval compensation..........................................
3. Military and naval family allowances...................................
4. Military and naval insurance (after deducting premiums
of $23,340,409.95 for 1922, $16,472,400 for 1923, and
$12,618,120 for 1924)............................................................
5. Vocational rehabilitation...................................................... .
6. Hospital facilities and services............................................. .
7. Medical and hospital services............................................... .
8. Losses on converted insurance—Government life-insurance
trust fund.............................................................................
9. Redemption of bonds issued to insurance companies..........
Total nonadministrative expenses.

E x p e n d i t u r e s —Continued.

Estimated, 1924.

Estimated, 1923.

$130,000,000. 00

$275,000. 00
135,000,000. 00
500,000. 00

8 $483,193. 65
8126,017, 915. 92
8 1,153, 696. 73

95,000,000. 00
120, 000, 000. 00
5, 000,000. 00
45,442, 264. 00

85,000,000. 00
140,000, 000. 00
6,000,000. 00
64,402,435. 00

8 83,392,382. 59
' 178, 809, 861.14
1, 000, 000. 00
8 69, 584,346. 77

8, 000, 000. 00

7,000,000. 00
25, 000. 00

8 3,283,089. 83

403,442, 264. 00

438, 202,435. 00

463, 724,486. 63
471, 557,442. 49
63, 670,212.49

4. Deduct warrant distribution in excess of cash expenditures.
Total, United States Veterans’ Bureau.......

Actual, 1922.

458, 015, 264. 00

476,119, 344. 00

407, 887, 230. 00

275,000. 00

300, 000. 00

363,965. 02
107, 746.17
7 5,083. 85

10,000. 00

12, 000. 00

141,850. 00
864,197. 00
10,000. 00
5, 937. 00

149, 050.00
760.000. 00
190.000. 00
10,000. 00
6,417. 00

160,000. 00

145, 000. 00

147,901. 72

3,000,000. 00

2, 930,000. 00

2, 541,104.16

3,160,000. 00

3,075,000. 00

2, 689,005. 88

196,737. 00
73,450. 00

196,000. 00
73, 530. 00

214,093. 74
72, 953. 58

270,187. 00

269, 530. 00

287,047. 32

1.919.000.00
1.040.000. 00
1, 929,000. 00
988,000.00

1, 661,000. 00
1, 028,000. 00
1, 671,000. 00
975,000.00

1,375,359. 96
965,591. 66
1,385,054.65
255,711.15

Total, nonadministrative expenses.......................

5,876,000. 00

5,335,000.00

3,981,717.42

Total, Federal Board for Vocational Education..

6,146,187. 00

5, 604, 530. 00

4,268,764. 74

59, 903.00

100,000.00
2, 500.00
60,000.00

3. All other—
1. Alien Property Custodian..................................................
2. American Relief Administration (European food relief).
3. Arlington Memorial Amphitheater Commission...............
4. Arlington Memorial Bridge Commission..........................
5. Board of Mediation and Conciliation................................
6. Bureau of Efficiency..........................................................
7. Civil Service Commission..................................................
8. Coal Commission................................................................
9. Colorado River Commission..............................................
10. Commission of Fine Arts...................................................
11. Council of National Defense..............................................
12. Employees’ Compensation Commission—
1. Salaries and expenses............................................................
2. Nonadministrative expenses, United States employees’
compensation payments....................................................
Total, Employees’ Compensation Commission___
13. Federal Board for Vocational Education—
1. Salaries and expenses—
1. Board proper.................................. ........................
2. Rehabilitation of persons disabled in industry___
Total, salaries and expenses.
2. Nonadministrative expenses—
1. Cooperative education in agriculture.................
2. Cooperative education, teacher training............
3. Cooperative education in trade and industry...
4. Rehabilitation of persons disabled in industry.

14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.

Federal Fuel Distribution.........................
Federal Narcotics Control Board...............
Federal Power Commission........................
Federal Reserve Board...............................
Federal Trade Commission........................
General Accounting Office.........................
Grant Memorial Commission......................
Housing Corporation...................................
Interdepartmental Social Hygiene Board.
Interstate Commerce Commission.............
Lincoln Memorial Commission..................

940,000.00
2, 994,000.00
1,800.00
814, 250.00

900,000.00
3, 500,000. 00

4,468,000.00
3.600.00

’ m o o ’ ooo.’ oo

7 Deduct, excess of credits.
s Includes expenditures made by the Bureau of War Risk Insurance from July 1, 1922, to Aug. 10, 1922.
» Includes expenditures made by the Federal Board for Vocational Education from July 1, 1922, to Aug. 10, 1922.




971, 900.00

6, 657. 29
139, 667. 78
665, 978. 64
10, 544. 95
1,248. 69

36,992. 53
4,456,034.44
953,537.94
2, 537,374.25
1,387,240.06
412,468.16
5,391,271. 55

BUDGET STATEMENTS.

A ll

No. 2.— Estimated expenditures, fiscal year 1924, compared with prior years— Continued.
D

e t a il

by

O r g a n iz a t io n U n it s

and

Ch a r a c t e r

op

Classification.

1.

E x p e n d it u r e s —

Estimated, 1924.

Continued.
Estimated, 1923.

Actual, 1922.

ORDINARY EXPENDITURES — Continued.
2. E X E C U T I V E O F F I C E A N D I N D E P E N D E N T E S T A B ­
L I S H M E N T S —Continued.
2. Independent establishments— Continued.
3. All other— Continued.
25. National Advisory Committee for Aeronautics..............................
26. Perry’s Victory Memorial Commission...........................................
27. Railroad Labor Board......................................................................
28. Shipping Board................................................................................

$250, 000. 00
75,000. 00
330, 000. 00
388,000. 00

$215, 000. 00

$175,034. 55

335.000. 00
430.000. 00

402, 611. 91
778, 900. 84

29. Smithsonian Institution—
1. Institution proper (includes $60,000 interest from trust
fund).......................................................... .. .........................
2. National Gallery of Art...........................................................
3. National Museum....................................................................
4. Printing and binding..............................................................

157, 700. 00
13, 300. 00
394,000.00
55,000. 00

179, 212. 00
16, 299. 00
466,089.00
74, 400. 00

284, 601. 79
14,200. 63
412, 540. 81

Total, Smithsonian Institution..............................

620,000. 00

736,000. 00

711, 343. 23

30. State, War, and Navy Department Buildings—
1. Salaries....................................................................................
2. Public works, purchase of sites.............................................
3. Fuel, lights, repairs, etc..........................................................

1, 083, 370. 00
500,000. 00
612,630. 00

1, 331,100. 00
750,000. 00
623,900. 00

1,123, 993. 65

Total, State, War, and Navy Department Build­
ings.......................................................................

2,196,000. 00

2, 705, 000. 00

1, 639, 607. 86

650,000. 00
(1
0)
2,000. 00

340,000. 00
(1 )
0
1,000.00

318, 612. 55
343, 440. 00

20,000.00

20,000.00

751,721. 75
14, 877. 22
134,269. 91

31.
32.
33.
34.
35.
36.

Tariff Commission.............................................................................
Temporary government, West Indian Islands...............................
United States Geographic Board ... .......
Washington Center Market..............................................................
Special fund, indigent of Alaska.....................................................
Other independent bureaus and offices..........................................

515, 614. 21

28,693, 834.06
15,177,822. 34

4. Add cash expenditure in excess of warrant distribution...........................
Total, all other........................................................

24,425, 724.00

25, 623,397.00

43,871,656. 40

Total, independent establishments.......................

492, 624, 835.00

626,181,256.00

491, 788,799. 92

Total, Executive office and independent estab­
lishments............................. ...............................

493,003,115.00

626, 545, 616.00

492,007,490. 28

3. D E P A R T M E N T O F A G R I C U L T U R E —
1. Current operations—
1. General—
6,300, 000.00
1. Salaries and expenses 11.........................................................
2. Increase of compensation........................................................
3. Printing and binding...............................................................
690, 000. 00
4. Miscellaneous items.................................................................
435, 000. 00

6, 334,000. 00
3, 232, 000. 00
700, 000. 00
430, 000. 00

6, 241,930. 80
3, 236, 838. 34

Total, general..........................................................

7,425,000.00

10, 696, 000. 00

9, 961, 968. 01

2. Weather Bureau..................................................................................

1,485, 000.00

1,470, 000. 00

1, 565,831. 53

3. Bureau of Animal Industry—
1. General expenses (including investigations, quarantine,
and eradication of disease).........................-........................
2. Indemnities for animals slaughtered......................................
3. Meat inspection........................................................................
4. Experiments in dairying and live-stock production.............
5. Construction of vault...............................................................
6. Field station, Woodward, Okla..............................................

3, 050, 000. 00
1, 895, 000. 00
3, 625, 000. 00
42, 000. 00

3, 222, 000. 00
1, 897, 000. 00
3, 610, 000. 00
78, 000. 00
25, 000. 00
6, 000. 00

5,002, 672. 87
3, 713, 692. 37
84, 588.41

Total, Bureau of Animal Industry........................

8, 612, 000. 00

8,838,000. 00

8, 818,147. 76

1, 700, 000. 00
432,000. 00

1, 850,000. 00
539, 000. 00

2,135,118.19

258, 000. 00
36, 000. 00

190, 000. 00
36, 000. 00
330,000. 00

• 2,426,000. 00

2,945,000.00

4. Bureau of Plant Industry—
1. General expenses (investigations and eradication of disease).
2. Investigations and improvement of cereals...........................
3. Investigations and improvement of vegetables, fruits, and
nuts........................................................................................
4. Demonstrations on reclamation projects...............................
5. Purchase and distribution of valuable seeds...........................
6. Experimental vineyard purchase.............................................
Total, Bureau of Plant Industry...........................


http://fraser.stlouisfed.org/ Department expenditures for 1923 and 1924.
1 Included in Navy
0
h Includes salaries for all bureaus,
Federal Reserve Bank of St. Louis

483,198.87

17,194.11

I

26, 568. 23
357,480. 60
27,000.00
2,546,167.02

a

12

THE BUDGET, 1924.

No. 2.— Estimated expenditures, fiscal year 192J/., compared with prior years—Continued.
D

e t a il

by

O r g a n iz a t io n U n it s

and

Ch ar ac ter

of

Classification.

E x p e n d i t u r e s — Continued.
Estimated, 1924.

1. ORDINARY EXPENDITURES—Continued.
3. D E P A R T M E N T O F A G R I C U L T U R E —Continued.
1. Current operations—Continued.
5. Forest Service—
1. General expenses................................................................... .
2. Improvement, protection, and administration of national
forests....................... ...........................................................
3. Protection of Oregon and California railroad lands..........
4. Cooperative fire prevention of forested watersheds, navi­
gable streams (included in special funds below).
5. Payments to States and Territories, national forest fund
(included in special funds below).
6. Acquisition of lands for protection of watersheds...............
7. Federal forest-road construction................ ...........................
8. Forest-road development............................. , . , ...................
9. Miscellaneous....................................., ** .............................

Estimated, 1623.

Actual, 1922.

$635, 000. 00

$683, 000. 00

$4, 200, 027. 04

3, 315, 000, 00
35. 000. 00

3, 415, 000; 00
35, 000. 00

(iS)
36, 512.17

1, 000. 000. 00

30, 940. 00
2, 574, 000. 00
25, 000. 00

898, 000. 00
735, 000. 00
3, 501, 242. 00
180, 000. 00

830, 785. 27
1, 669, 633. 62
524, 629. 83
29, 808. 68

7, 614, 940. 00

9, 397, 242. 00

7, 291, 396. 61

970, 000. 00
210, 000. 00

874, 000. 00
252, 000. 00

920,948. 42
298, 465. 38

820, 000. 00
510,000. 00
22,500.00
180, 000. 00

780, 000. 00
550, 000. 00
22, 500. 00
178,000. 00

808, 575. 28
506, 322.18
67, 584. 08
257, 787. 82
7 9. 50

Total, Bureau of Entomology.

1, 532, 500. 00

1, 530, 500. 00

1, 640, 259. 86

9. Bureau of Biological Survey...........................

715,000.00

749,000.00

750,583.97

Total, Forest Service.
6. Bureau of Chemistry.
7. Bureau of Soils..........
Bureau of Entomology—
1. General expenses. ........................................
2. Preventing spread of moths.........................
3. Preventing spread of Mexican bean beetle.
4. Preventing spread of European corn borer.
5. Miscellaneous................................................

10. States Relations Service—
1. General expenses.......................................
2. Cooperative agricultural extension work.

(1 )
3
(1 )
3

(1 )
8
(1 )
3

Total, States Relations Service.
11. Extension Service—
1. General expenses........................................
2. Cooperative agricultural extension work..

3,104, 651.73
5,474, 049.50
8, 578, 701.23
(14)
(14)

1, 280, 000.00
5, 830,000.00

1, 208,000.00
5,880,000.00

7,110,000.00

7,088,000.00

245,000.00
1,440, 000.00

250,000.00
1,440, 000.00

Total, Office of Experiment Stations.

1, 685, 000.00

1,690, 000.00

13. Bureau of Home Economics........................................

45, 000.00

45,000.00

330, 000.00
100, 000,000.00
1,136, 000.00
4, 500, 000.00

440,000.00
95,000,000.00
1, 701, 730.00
5, 775,127.00

432,740,67
91,653,149.69
950,637.69
286,006.91
357.57

105,966, 000.00

102,916, 857.00

93,322, 892.53

1,840,000.00
11,500.00
128,000.00
487.000.00
4, 500.00
123.000.00

1,653,000.00
14,500.00
130.000.00
487.000.00
3, 300.00
107.000.00

1,649, 794.38
15,722.42
133,851.94
554,874.17
3, 315.64
90,588.40

63,000.00

63, 000.00

578.08
66,208.18

2, 657,000.00

2,457,800.00

2,514,933.21

Total, Extension Service.
12. Office of Experiment Stations—
1. General expenses...................................
2. State agricultural experiment stations.

14. Bureau of Public Roads—
1. General expenses.....................................................................
2. Cooperative construction of rural post roads....................... .
3. Cooperative construction of roads and trails, national forests
4. Forest highways..................................................................... .
5. Miscellaneous...........................................................................
Total, Bureau of Public Roads.
15. Bureau of Agricultural Economics (in which have been merged
the Bureau of Markets and Crop Estimates and the Office
of Farm Management)—
1. General expenses...................................................................
2. Salaries and expenses, wool division...................................
3. Enforcement of cotton futures act........................................
4. Enforcement of grain standards act.....................................
5. Enforcement of standard containers act..............................
6. Administration of warehouse act..........................................
7. Stimulating agriculture and facilitating distribution of
products...............................................................................
8. Classification of cotton, revolving fund...............................
Total, Bureau of Agricultural Economics.
^ Deduct, excess of credits.

Included in “ General expenses, Forest Service” for 1922.
1
2
1 Expenditures for 1923 and 1924 shown under “ Extension Service,”
3
http://fraser.stlouisfed.org/
1 Expenditures for 1922 shown under “ States Relations Service.”
4
Federal Reserve Bank of St. Louis

“ Office of Experiment Stations,” and “ Bureau of Home Economics,

(14)
(1 )
4

(14)

a! 3

BUDGET STATEMENTS.

No. 2.— Estimated expenditures, fiscal year 1924, compared with prior years—Continued.
D e t a il

by

O r g a n iz a t io n U

n it s

and

Ch ar acter

of

Classification.

E x p e n d i t u r e s —-Continued.

Estimated, 1924.

Estimated, 1923.

Actual, 1922.

1. ORDINARY EXPENDITURES—Continued.
3. D E P A R T M E N T O F A G R I C U L T U R E —Continued.
1. Current operations—Continued.
16. Federal Horticultural Board—
1. General expenses
........................................................
2 Suppression of spread of pink b ollw orm nf rot.ton * . ................
3. Eradication of date scale..............................................- .........

$280.000.00
380, 000.00
12,000.00

$116, 000.00
505,000.00
12, 000.00

$132,112.74
596, 388.29
11, 877.63

Total, Federal Horticultural Board.......................

672,000.00

633,000.00

740, 378. 66

Enforcement of future trading act
......................
...............
Enforcement nf packers and stockyards a,ct,................................
Enforcement, of the insprtioide art,_________________ _________
Office of editorial and distribution work........................................
Operation of Center Market.............................................................
Nitrate plant.....................................................................................
Farmers’ seed prain loans. ________________________________

J 92,000.00
380, 000. 00
110, 000.00
45, 000.00
160, 000. 00
245, 000. 00
18, 000.00

94, 000.00
387, 000. 00
110, 000.00
52, 000. 00
150, 000. 00
242, 000.00
49, 500.00

18,192.32
155, 759. 76
105, 095. 40
126, 725. 53
32, 938. 36
227, 341. 68
859, 358. 52

Total, current operations, Department of Agri­
culture .................................................................

150, 175, 440. 00

152, 666, 899.00

140, 476, 085. 76

1, 200, 000. 00
400, 000. 00
390, 000. 00
60, 000.00
1, 800, 000. 00
75, 000.00

1, 200, 000. 00
385, 000.00
390, 000. 00
70, 000. 00
1, 800, 000.00
75, 000.00

1,023,083.81
475,350.87
349, 821.57
59, 596.18
1, 525, 993. 61
74,223.90
306.99

3, 925, 000. 00

3, 920, 000. 00

3, 508, 376. 93

17.
18.
19.
20.
21.
22.
23.

2. Special funds—
2.
3.
4.
5.
6.
7.

Roads and trails for States national forests fund...........................
Cooperative fire prevention under Weeks Act ...............................
Arizona and New Mexico school funds............................................
Cooperative work Forest Service.....................................................
Refunds to depositors excess of deposits.........................................
Miscellaneous.....................................................................................
Total, special funds, Department of Agriculture..

143, 984, 462. 69
1, 288, 618. 59

3. Deduct warrant distribution in excess of cash expenditures....................
Total, Department of Agriculture, including
1 good roads” ......................................................
1

154,100, 440.00

156, 586, 899.00

142, 695, 844.10

200, 000. 00
620,000. 00

190,000. 00
1, 835,000. 00
565, 000. 00

186, 644. 20
2, 009, 791. 04
251, 916. 44

Total, general.................................................................

820,000. 00

2, 590, 000. 00

2, 448,351. 68

2. Bureau of Standards.......................................................................
3 Bureau of the Census.....................................................................

1,600, 000. 00
1, 607, 000. 00

1, 400, 000. 00
2,198, 000. 00

1, 753, 577. 93
2,764, 445. 10

4. Bureau of Foreign and Domestic Commerce—
1. Salaries..................................................................................
2 Commercial attaches
.................................................
3 Promoting commerce, etc
...........................................

210,000. 00
190, 000. 00
1, 500, 000. 00

210,000. 00
185,000. 00
1,000, 000. 00

210, 267. 40
158, 730. 09
791, 268. 98

Total, Bureau of Foreign and Domestic Commerce...

1, 900, 000. 00

1, 395, 000. 00

1,160, 266. 47

5. Coast and Geodetic Survey—
1 Salaries and expenses. .
.............................................
2 Pay of personnel of vessels
.........................................
3 Field expenses...............
.............................................
4 Repairs of vessels
........................................................
5. Miscellaneous................... ! ..................................................

835.000. 00
488.000. 00
635.000. 00
75.000. 00
80.000. 00

835, 000. 00
490.000. 00
590.000. 00
109; 000. 00
98, 000. 00

825, 821. 49
341, 436. 12
404, 644.15
118, 587. 67

Total, Coast and Geodetic Survey................................

2,113,000. 00

2,122, 000. 00

1, 690, 489. 43

6 Steamboat Inspection Service. .
...........................................
7. Bureau of Navigation.....................................................................

875, 000. 00
350, 000. 00

880, 000. 00
340, 000. 00

838, 534. 23
297, 780. 39

8. Bureau of Lighthouses—
1. Salaries.................................................................................
2. Lighthouse Service..............................................................

65, 000. 00
7, 500, 000. 00

65, 000. 00
7, 700, 000. 00

62, 788. 36
7, 815, 024. 19

Total, Bureau of Lighthouses.......................................

7, 565, 000. 00

7, 765,000. 00

7, 877, 812. 55

9. Bureau of Fisheries.........................................................................

1,100, 000. 00

1,180,000. 00

1,118, 219. 30

17, 930,000. 00

19, 870, 000. 00

19, 949, 477. 08

4. D E P A R T M E N T O F C O M M E R C E —
1. Current operations—
1. General—
1. Salaries.................................................................................
2. Increase of compensation....................................................
3. Miscellaneous item s............................................................




Total, current operations, Department of Commerce..

a 14

THE BUDGET, 1924.

No. 2.— Estimated expenditures, fiscal year 1924, compared with prior years—Continued.
D

e t a il

by

O r g a n iz a t io n U

n it s

and

Ch ar ac t e r

of

Classification.

E x p e n d i t u r e s — Continued.

Estimated, 1924.

1. ORDINARY EXPENDITURES—Continued.
4 . D E P A R T M E N T O F C O M M E R C E -C o n tin u e d .
2. Public works—
1. Existing projects—
1. Lighthouses, beacons, fog signals, light vessels, etc.........
2 Fish hatcheries
..........................................
Total existin" projects

..................

Estimated, 1923.

Actual, 1922.

$500,000. 00
40,000. 00

$1, 300, 000. 00
8! 000. 00

$1,184,951. 17
35, 718. 74

540, 000. 00

1, 308, 000. 00

1, 220, 669. 91

2. New projects—
190, 000. 00
1 Lighthouses, beacons, fog signals, light vessels, etc.........
290, 000. 00
18, 000. 00
2. Fish hatcheries..................................................................... 27, 000. 00
.........................

208, 000. 00

317,000. 00

Total, public works, Department ol Commerce..........

748,000. 00

1, 625,000. 00

Total new projects

.

21,170,146. 99
517, 867. 87

3. Add cash expenditure in excess of warrant distribution.......................
Total, Department of Commerce..................................
5 . I N T E R I O R D E P A R T M E N T (exclusive of Indian Service and
pensions)—
1. Current operations—
1. Department proper—
1. Salaries and expenses........................................................
2. Increase of compensation....................................................
3. Printing and binding (exclusive of Patent Office, Geo­
logical Survey, ana Bureau of Mines)...........................
4. Equipment, operation, and maintenance, Interior De­
partment buildings..........................................................

1, 220, 669. 91

18,678,000. 00

21, 495, 000. 00

21,688, 014. 86

600, 000. 00

573,000. 00
2, 926, 360. 00

712,994. 68
1, 875, 528. 06

1, 000, 000. 00

184,783. 00

(1
5)

(1 )
5

268, 038. 80

Total, department proper.............................................

1, 600,000. 00

3,684,143. 00

2, 856, 561. 54

2. General Land Office—
1. Salaries and expenses..........................................................
2. Salaries and expenses, offices of surveyors-general.........
3. Registers and receivers........................................................
4. Contingent expenses, land offices......................................
5. Protecting public lands, timber, etc..................................
0. Surveying public lands.......................................................
7. Repayments for lands erroneously sold.............................
8. Miscellaneous.......................................................................

715.000. 00
188, 000. 00
375.000. 00
360.000. 00
485, 000. 00
650, 000. 00
75,000. 00
48, 000. 00

700.000. 00
188, 000. 00
385.000. 00
365.000. 00
500.000. 00
600, 000. 00
125.000. 00
50, 000. 00

706, 231. 93
191, 377. 26
412,042.17
364, 391. 38
534,887. 92
738, 298. 82
212,184. 83
16,104. 50

Total, General Land Office...........................................

2, 896,000. 00

2, 913, 000. 00

3,175, 518. 81

3. Geological Survey—
1. Salaries and expenses........................................................
2. Printing and binding..........................................................

1, 500, 000. 00

1, 450, 000. 00
100,000. 00

1, 580, 337. 01

Total, Geological Survey...............................................

1,500,000. 00

1, 550,000.00

1, 580, 337. 01

4. Patent Office—
1. Salaries and expenses..........................................................
2. Printing and binding..........................................................

2, 290, 000. 00

2,100, 000. 00
675, 000. 00

1, 839, 625.10

2, 290,000. 00 |

2, 775, 000. 00

1, 839, 625.10

5. Bureau of Mines—
1. Salaries and expenses..........................................................
2. Printing and binding..........................................................

1 700J 000 on
— •--

1 470 000 00
45,000! 00

2,351,398. 92

Total, Bureau of Mines.................................................

1,700,000.00

1,515,000.00

2, 351, 398. 92

158,858.00

153, 861. 46
7 68, 369. 15

Total, Patent Office.......................................................

6. Bureau of Education......................................................................
7. Fuel yards, District of Columbia..................................................

187,653.00 1

8. National Park Service—
1. Salaries.................................................................................
2. National parks......................................................................

32, 500.00
1,600,000. 00

32,000.00
1,314,000.00

30,200. 00
1,403,353. 38

Total, National Park Service........................................

1,632,500.00

1,3-16,000.00

1, 433, 553. 38

5 Deduct, excess of credits.
1 Reported under Superintendent of the State, War, and Navy Building for 1923 and 1924,
0




Al5

BUDGET STATEMENTS.

No. 2.— Estimated expenditures, fiscal year 1924, compared with prior years— Continued.
D

e t a il

by

O r g a n iz a t io n U n it s

and

Ch a r a c t e r

of

Classification.

I. ORDINARY EXPENDITURES—Continued.
5 . I N T E R I O R D E P A R T M E N T —Continued.
1. Current operations—Continued.
9. Institutions—
1. St. Elizabeths Hospital.............
2. Other...........................................

E x p e n d it u r e s —

Continued.

Estimated, 1924.

Estimated, 1923.

Actual, 1922.

$910, 000. 00
400, 000. 00

$1.100, 000. 00
400, 000. 00

$948, 495.10
392, 020. 76

1,310, 000. 00

1, 500, 000. 00

1, 340, 515. 8K

7, 000. 00
10, 000. 00

7.000. 00
7, 500. 00
47,010. 00
140.000. 00
320.000. 00
24,000. 00
9.000. 00
7, 500. 00

7, 291. 67
8,180. 85
1, 703. 28
132, 677. 75
296, 618. 73
101, 823. 75
24, 679. 44
7,100. 70
14, 803.44

608,000. 00

650, 010. 00

594, 879. 61

14, 400. 00
4, 500. 00

12,000. 00
4,500. 00
28,000. 00

12,368. 88
3, 836. 78
2 400. 84

Total, Hawaii___

18, 900. 00

44, 500. 00

15, 804. 82

Total, Territories.

626,900. 00

694, 510. 00

610, 684. 43

Total, institutions.
10. Territories—
1. Alaska (exclusive of special funds)—
1. Salary, governor of Territory.............
2. Contingent expenses...........................
3. Legislative expenses...........................
4. Care and custody of insane in Alaska.
5. Education of natives in Alaska..........
6. Medical relief in Alaska......................
*7. Protection of game in Alaska.............
8. Reindeer for Alaska............................
9. Suppressing liquor traffic in Alaska. .
Total, Alaska.
Hawaii—
1. Salaries, governor and secretary.
2. Contingent expenses....................
3. Legislative expenses.................. .

11. Miscellaneous.........................................................
12. Nonadministrative expenses—
1. Colleges for agriculture and mechanic arts.

150,000. 00
325, 000. 00
88, 000. 00
19,000. 00
9, 000. 00

88,000. 00

104,171. 51
2, 550,000.00

2, 550,000.00

2,500,000. 00

16, 293,053. 00

18, 686,511.00

17,877,858. 87

9,500. 00
75.000.00
57.000.00
140,000. 00

8,500.00
41,500.00

176,986. 37

210, 000. 00

*16’ 600*82

225,000.00

225,000.00

151,053.07

4,750,000.00

4,481,000.00

4,794,803.18

4,975.000. 00

4,706,000. 00

4,945,856. 25

2,700, 000.00

4,000,000. 00

4,358,171. 51

Total, Alaskan Engineering Commission...

2, 805,000.00

4,000,000.00

4,358,171. 51

Total, existing projects...............................

8,061,500. 00

8,966,000.00

9,491, 614. 95

Total, public works, Interior Department.

8,061,500. 00

8,966,000.00

9,491,614.95

Total, current operations, Interior Department 2. Public works—
1. Existing projects—
1. Buildings and grounds, Columbia Institution for the
Deaf...............................................:*•**..........................
2. Buildings and grounds, Howard University.....................
3. Buildings and grounds, Freedmen’s Hospital..................
4. Buildings and grounds, St. Elizabeths Hospital..............
5. Reclamation Service—
1. Auxiliary reclamation fund, Yuma project, Arizona
2. Reclamation fund, construction and operation of
reclamation projects................. .*
........................
Total, Reclamation Service.
6. Alaskan Engineering Commission—
1. Maintenance and operation of river boats..............
2. Construction, maintenance, and operation of rail­
roads in Alaska.....................................................

105,000. 00

3. Special funds—
1. Five, three, and two per cent funds, sales of lands.............
2. Deposits by individuals for surveying public lands............
3. Protection and improvements of Hot Springs, Ark..............
4. Public schools, Alaska fund...................................................
5. Payments to States under oil-leasing act..............................
6. Other special funds.................................................................

40,000. 00
74,400. 00

50.000. 00
75.000. 00

50,000. 00
2, 250,000. 00
2,000. 00

50,000.00
1, 650,000. 00

2,000.00

36,277. 62
89,751. 57
92, 351. 94
56,319. 70
1, 806, 806. 03
5, 698. 23

Total, special funds, Interior Department.

2,416,400. 00

1, 827,000. 00

2,087,205. 09

1 Deduct, excess of credits.




a

THE BUDGET, 1924.

16

No. 2.— Estimated expenditures, fiscal year 1924, compared with prior years—Continued.
D

e t a il

by

O r g a n iz a t io n U

n it s

and

Ch a r a c t e r

op

Classification.

1. ORDINARY EXPENDITURES—Continued.
5. I N T E R I O R D E P A R T M E N T —Continued.
4. Trust funds—
1. Personal funds of patients, St. Elizabeths Hospital.
2. Pension moneys, St. Elizabeths Hospital.................
3. Civil-service retirement fund.....................................
4. Other trust funds.........................................................

E x p e n d i t u r e — Continued.

Estimated, 1924.

Estimated, 1923.

Actual, 1922.

$225, 000. 00
60, 000. 00
8, 920, 000. 00
21, 000. 00

75, 000. 00
8, 600,000. 00
21, 000. 00

$186, 560. 28
107, 556. 97
6,179, 618. 39
2 1, 472. 06

Total, trust funds, Interior Department.................................

9, 226, 000. 00

8, 896, 000. 00

6, 472, 263. 58

Total, Interior Department (exclusive of Indian Service
and pensions).......................................................................

35, 996, 953. 00

38, 375, 511. 00

35, 928, 942. 49

295, 000. 00
1, 600, 000. 00
900, 000. 00
600,000. 00
4, 300, 000. 00
225,000. 00
2, 600, 000. 00

295, 000. 00
1, 700, 000. 00
800, 000. 00
600,000. 00
4, 300,000. 00
1,000, 000. 00
250, 000. 00
1, 687, 000. 00

289, 794. 67
1, 074, 556. 92
678,471. 70
636, 986. 07
4, 447, 881. 09
1.139, 292. 57
335, 298.15
3, 590, 944. 03

Total, current operations, Indian Service.

11, 520, 000. 00

10, 632, 000. 00

12,193, 225. 20

2. Trust funds—
1. Indian moneys, proceeds of labor...................
2. Miscellaneous trust funds of Indian tribes.. .

19, 000, 000. 00
2, 400, 000. 00

19, 000,000. 00
2, 500, 000. 00

20, 323, 225. 79
6, 273, 756. 76

Total, trust funds.......

21, 400, 000. 00

21, 500, 000. 00

26, 596, 982. 55

Total, Indian Service.

32, 920, 000. 00

32,132, 000. 00

38, 790, 207. 75

1, 470, 000. 00
240, 000, 000. 00
9, 000, 000. 00
330, 000. 00
115, 000. 00
9, 000. 00

1, 550, 000. 00
265,000, 000. 00
8, 725, 000. 00
330,000. 00
95, 000. 00
58,000. 00

1, 200, 961. 96
243, 807,151. 41
8, 441, 828. 42
327, 867. 87
96,387.17

250, 924, 000. 00

275, 758, 000. 00

253, 874,196. 83

(2 ). I N D I A N S E R V I C E 1. Current operations—
1. Salaries, Indian Office...........................
2. Current and contingent expenses..........
3. Fulfilling treaty obligations...................
4. Miscellaneous supports...........................
5. Support of Indian schools.......................
6. Interest on Indian trust-fund accounts.
7. Civilization of the Sioux........................
8. Miscellaneous expenses...........................

(3 ). P E N S I O N S —
1. Salaries and expenses, Pension Office.
2. Army pensions.......................................
3. Navy pensions......................................
4. Fees of examining surgeons..................
5. Investigation, pension <
6. Miscellaneous..........
Total, pensions.

1, 000, 000. 00

$200, 000. 00

328, 593, 347. 07
3, 220, 680. 50

Add cash expenditure in excess of warrant distribution.......
Total, Interior Department, including Indian Service and pensions

319, 840, 953. 00

346, 265, 511. 00

331, 814, 027. 57

690, 845. 00
490, 000. 00
39,155. 00
390, 000. 00

686, 795. 00
779, 484. 00
2 ,135, 000. 00
498', 000. 00
38, 205. 00
375, 000. 00

595, 911. 35
766, 473. 66
1, 964, 486. 71
30, 000. 00
*” 236,390.’ 77

3, 810, 000. 00

4, 512, 484. 00

3, 593, 262. 49

J U D IC IA L —
1. Current operations—
1. Salaries—
1. Supreme Court..........................................
2. Circuit courts............................................
3. District courts and retired judges............
4. United States courts of customs appeals.
5. Court of Claims.........................................
6. Territorial courts......................................
7. National park commissioners...................

240, 000. 00
245, 000. 00
, 050, 000. 00
73, 000. 00

234, 000. 00
270. 000. 00
887, 000. 00
73, 000. 00

120, 000. 00

112, 000. 00

172, 000. 00
9, 000. 00

172, 000. 00
9, 000. 00

168, 011. 78
321, 111. 38
857, 986. 14
64. 329. 23
67, 079. 52
171, 086. 42
9, 000. 00

Total, salaries.

1, 909, 000. 00

1, 757, 000. 00

1, 658, 604. 47

D E P A R T M E N T O F J U S T IC E —
1. Current operations—
1. Salaries and expenses...................................................................
2. Increase of compensation...........................................................
3. Detection and prosecution of crimes...........................................
4. Investigation and prosecution of war frauds...............................
5. Printing and binding....................................................................
6. Miscellan eo us items......................................................................
Total, current operations, Department of Justice.

2 Deduct, excess of credits.




2, 200, 000. 00

a 17

BUDGET STATEMENTS.

No. 2.— Estimated expenditures, fiscal year 1924j compared with prior years— Continued.
D e t a il

by

O r g a n iz a t io n U n it s

and

Ch a r a c t e r

op

Classification.

1. ORDINARY EXPENDITURES—Continued.
7. J U D I C I A L —Continued.
1. Current operations—Continued.
2. Expenses, etc., United States courts—
1. Salaries, fees, and expenses of marshals.........
2. Salaries and expenses of attorneys..................
3. Salaries and expenses of clerks.......................
4. Fees of commissioners......................................
5. Fees of jurors....................................................
6. Fees of witnesses..............................................
7. Fees of bailiffs......... . .......................................
8. Support of prisoners............ ...........................
9. Operation and maintenance of penitentiaries.
10. Miscellaneous items.........................................

E x p e n d it u r e —

Continued.

Estimated, 1924.

Estimated, 1923.

Actual, 1922.

$2, 300, 000. 00
2, 440, 000. 00
1, 450, 000. 00
375, 000. 00
1, 250, 000. 00
1, 050, 000. 00
300, 000. 00
1, 180, 000. 00
1, 365, 000. 00
900, 000. 00

$2, 275, 000. 00
2, 290, 000. 00
1, 300, 000. 00
375, 000. 00
1, 250, 000. 00
1, 040, 000. 00
240, 000. 00
1, 050, 000. 00
1. 300, 000. 00
760, 000. 00

$2, 375, 284. 41.
2, 219, 833. 56
1. 237, 777. 44
370, 411. 21
1, 336, 462. 35
1,104, 269. 84
228, 703. 07
1, 308, 687. 23
1, 202, 909. 74
930, 329. 99

Total expenses, etc., United States courts.

12, 610, 000. 00

11, 880, 000. 00

12, 314, 668. 84

Total, current operations, judicial..............

14, 519, 000. 00

13. 637, 000. 00

13, 973, 273. 31

155, 000. 00

2. Public works—
1. Existing projects—
1. United States penitentiary, Leavenworth, Kans. .
2. United States penitentiary, Atlanta, Ga.................
3. United States penitentiary, McNeil Island, Wash.

” eo ”66o.’ oo

152, 272. 39
16, 897. 61
20, 567. 65

Total, existing projects.........

215, 000. 00

189, 737. 65

Total, public works, judicial.

215, 000. 00

189, 737. 65

12, 852, 000. 00

14,163, 010. 96

Total, judicial.........................

14, 519, 000. 00

17, 756, 273. 45
132, 555. 13

3. Add cash expenditures in excess of warrant distribution.
Total under the Department of Justice..

18, 329, 000. 00

18, 364, 484. 00

1.7, 888, 828. 58

313,000. 00
285, 000. 00

307.000. 00
555, 500. 00
223.000. 00

138, 238. 37
534, 937. 57
216, 704. 60

598,000. 00

1,085, 500. 00

889,880. 54

235.000. 00
735.000. 00

236,250. 00
734,492. 00

233, 208. 71
690, 033. 08

72, 775. 00
2, 930,000. 00

72, 774. 00
3, 208, 000. 00

70,803. 05
3, 507, 396. 28

3,002, 775. 00

3, 280, 774. 00

3, 578,199. 33

726.000. 00
317.000. 00

648,000. 00
316,924. 00

390,560.83
77,180.60

1, 043,000. 00

964,924. 00

467,741.43

220,000.00
100, 000. 00

231,189.00
99,000. 00

200, 396. 46
75,422. 27
14, 720. 57

Total, current operations, Department of Labor.

5, 933, 775. 00

6, 632,129. 00

6,149, 602. 39

?. Public works, immigrant stations...................................................

50,000. 00

138,000. 00

80,000. 00

8. D E P A R T M E N T O F L A B O R —
1. Current operations—
1. General—
1. Salaries...................... .—
2. Increase of compensation.
3. Miscellaneous items.........
Total, general.
2. Bureau of Labor Statistics.
3. Bureau of Naturalization..
4. Bureau of Immigration—
1. Salaries.................... .
2. Regulating immigration.
Total, Bureau of Immigration.
5. Children’s Bureau—
1. Promotion of welfare and hygiene of maternity and in­
fancy.................................................................................
2. Miscellaneous.......................................................................
Total, Children’s Bureau.
6. Employment service.
7. Women’s Bureau.......
8. Miscellaneous.............

6, 229, 602. 39
2,130. 82

3. Deduct warrant distribution in excess of cash expenditure.




Total, Department of Labor........................

5, 983, 775. 00

6, 770,129. 00

6, 227, 471. 57

a

18

THE BUDGET, 1924.

No. 2.— Estimated expenditures, fiscal year 1924, compared with prior years— Continued.
D

e t a il

by

O r g a n iz a t io n U n it s

and

Ch a r a c t e r

Classification.

]. ORDINARY EXPENDITURES—Continued.
9. N A V Y D E P A R T M E N T —
1. Current operations—
1. Department proper—
1. Salaries.............................
2. Additional employees. . ..
3. Increase of compensation.
4. Contingent and expenses.
5. Printing and binding. . ..
6. Hydrographic Office........

of

E x p e n d i t u r e s — Continued.

Estimated, 1924.

1801, 000.00
1, 900, 000.00

Estimated, 1923.

Actual, 1922.

96, 000.00
550, 000.00
224, 000.00

$875,180.00
2, 006, 300.00
458, 640.00
121, 480.00
244, 500.00
209, 540.00

$725, 680.78
1, 011, 799.25
357, 884.37
137, 482.74

3, 571, 000.00

3, 915, 640.00

2, 417, 906.35

29, 000, 000.00

143, 028, 025.57

100, 000.00

53, 200, 000.00
5, 000, 000.00
78, 480.00
2 5, 000, 000.00
2 5, 000, 000.00
300, 000.00

73, 038.31
1257,189, 984. 59
32, 694, 233.17
507, 014.74

2, 750, 000.00
133, 000.00

2, 900, 000.00
106, 000.00

11.115, 051.21
2 548, 924.08

Total, Secretary's office.

2, 883, 000.00

3, 006, 000.00

10, 566,127.13

Bureau of Aeronautics...................

14, 000, 000.00

14, 275, 000.00

13, 613, 477.88

117, 423, 795.00
20, 300, 000.00
6, 400, 000.00
3, 250, 000.00
16, 700, 000.00

119, 223, 795.00
20, 414, 000.00
7, 000, 000.00
4, 000, 000.00
16, 000, 000.00

170, 798, 283.89
40, 800, 093.16
10, 034, 938. 87
18, 878, 419.12
81, 242, 658.30

164, 073, 795.00

166, 637, 795.00

321, 754, 393.34

10. Bureau of Ordnance—
1. Ordnance and ordnance stores.
2. Miscellaneous............................

9, 579, 000.00
1, 493, 000.00

8, 245, 000.00
1, 055, 000.00

14, 039, 403.21
1, 716, 910.62

Total, Bureau of Ordnance.

11, 072, 000.00

9, 300, 000.00

15, 756, 313.83

11. Bureau of Yards and Docks—
1. Maintenance..............................
2. Miscellaneous............................

4, 950, 000.00
125, 000.00

5, 800,000.00
156, 000.00

12, 285, 529.66
217, 245. 85

5, 075, 000.00

5, 956, 000.00

12, 502, 775.51

4, 000, 000.00
760, 000.00
3, 994, 000.00
155, 000.00
1, 202, 450. 00

5, 000, 000.00
810, 000.00
2, 750, 000.00
158, 000.00
1, 406, 000. 00

16, 966, 976.53
715, 202.45
2 83, 296. 82
105, 559.54
1, 938,136.08

10, 111, 450.00

10,124, 000.00

19, 642, 577.78

13. Bureau of Construction and Repair_
_

11, 985, 000.00

16, 000, 000.00

23, 211, 239.75

14. Bureau of Engineering—
1. Engineering...........
2. Miscellaneous........

11,015,000. 00
175,000. 00

16,000,000. 00
500,000. 00

19, 947,416.11
242, 700. 04

Total, Bureau of Engineering.

11,190,000. 00

16,500,000. 00

20,190,116.15

15. Bureau of Medicine and Surgery—
1. Medical Department.....................
2. Miscellaneous............................... .

1, 760,000. 00
505,000. 00

2,400,000. 00
629,000. 00

2, 682,405.14
884,407. 46

2, 265, 000. 00

3,029,000.00 I

3,566, 812. 60

Total, department proper.
Naval Establishment—
1. Increase of the Navy.
2. Scrapping of naval vei
3. Increase of compensation.......................
4. General account of advances.................
5. Naval supply account fund....................
6. Experimental and Research Laboratory.
7- Secretary’s office—
1. Pay, miscellaneous .
2. Miscellaneous items.

Bureau of Supplies and Accounts—
1. Pay of the Navy..................................
2. Provisions, Navy.................................
3. Maintenance, Supplies and Accounts.
4. Freight..................................................
5. Fuel and transportation......................
Total, Bureau of Supplies and Accounts.

Total, Bureau of Yards and Docks.
12. Bureau of Navigation—
1. Transporting and recruiting.
2. Naval training station...........
3. Organizing Naval Reserve...
4. Naval Home, Philadelphia..
5. Miscellaneous........................
Total, Bureau of Navigation.

Total, Bureau of Medicine and Surgery.
2 Deduct, excess of credits.




17, 250, 000.00

185, 059.21

a 19

BUDGET STATEMENTS.

No. 2.— Estimated expenditures; fiscal year 19%4j compared with prior years— Continued.
D e t a il

by

O r g a n iz a t io n U

n it s

and

Ch a r a c t e r

op

E x p e n d i t u r e s — Continued.

Estimated, 1924.

Estimated, 1923.

Actual, 1922.

|16,890,000.00

8,100,000. 00

$17,472,599. 00
8, 277,149. 00

$23, 807, 665. 74
10,138, 912. 99

24,990,000. 00

25, 749, 748. 00

33, 946,578. 73

Naval Academy.................................................................
Temporary government for West Indian Islands............
Naval Observatory.............................................................
Miscellaneous—
1. Nonadministrative—Judgments of courts, certified
claims, etc..............................................................

2,118,100. 00
324,000. 00
85,400. 00

2, 200, 000. 00

2, 385, 232. 47

50. 00

390,061. 00

501, 293. 77

Total, current operations, Naval Establishment

306,522, 795. 00

322,174,424. 00

396, 825, 354. 40

Total, current operations, Navy Department. .

310,093, 795. 00

326, 090,064. 00

399, 243, 260. 75

2,120,000.00
60,000. 00

274, 500. 00

4, 328,000. 00
908, 000. 00
243.000. 00
40, 000. 00
2, 529, 000. 00
1.125.000. 00
1, 510,000. 00
843.000. 00
70, 000. 00
2.166.000. 00

5, 068, 500. 71
988, 531. 09
72, 595. 08
2 57, 618. 82
1, 015, 897. 74
652, 888. 46
1, 919, 837. 87
720, 780. 09
2 37, 969. 45
13, 286. 75

4,253,500. 00

13, 762,000. 00

10, 356, 729. 52

256,000.00
15,000. 00

730.000.00
175.000. 00
300.000. 00
282.000. 00
235,000. 00

Classification.

1. ORDINARY EXPENDITURES—Continued.
9. N A Y Y D E P A R T M E N T —Continued.
1. Current operations—Continued.
2. Naval Establishment—Continued.
16. Marine Corps—
1. Pay, Marine Corps-----2. Maintenance...............
Total, Marine Corps.
17.
18.
19.
20.

2. Public works—
1. Existing projects—
1. Navy yards and stations....................................................
2. Depots for coal....................................................................
3. Buildings and grounds, Naval Academy.........................
4. Naval operating bases........................................................
5. Hospitals and medical supply depots...............................
6. Marine barracks..................................................................
7. Naval training station, buildings......................................
8. Naval magazines and proving grounds.............................
9. Temporary office buildings................................................
10. Miscellaneous.....................................................................
Total, public works, existing projects.
2. New projects—
1. Navy yards and stations.......................
2. Naval operating bases...........................
3. Hospitals and medical supply depots..
4. Marine barracks.....................................
5. Naval magazines and proving grounds.
6. Miscellaneous.........................................
7. Marine supply depot, San Francisco...

40.000. 00
1, 300,000. 00
175.000. 00
185.000. 00
99.000. 00

7,500. 00
109,000. 00
50.000. 00

343,440. 00
84, 900. 00

76,’ 088.' 26

20.000. 00

42,000. 00

457,500. 00

1,764,000. 00

4,711,000. 00

15,526,000. 00

10, 356, 729. 52

3,364, 637. 00
450.000. 00
1,000,000. 00
400.000. 00

3, 500,000. 00
750.000. 00
1,000,000. 00
350.000. 00

3, 967. 20
2,408,116.14
1, 976,314. 55
42,159, 900. 61
3 12, 585. 69
34,310. 95

5,214, 637. 00

5, 600,000. 00

46, 570,023. 76

100, 000. 00

200, 000. 00

325,000. 00

'm 'M o o

Total, trust funds.....................

425,000.00

400,000. 00

2,197,927. 67

Total, special and trust funds.

5,639,637.00

6,000,000. 00

48,767, 951. 43

Total, public works, new projects.
Total, public works.......................
3. Special funds—
1. Care and custody of naval petroleum reserves under oil
leasing act....................................................................... .
2. Naval hospital fund..........................................................
3. Fines and forfeitures...........................................................
4. Clothing and small stores fund................................ ..........
5. Ships’ stores profits.
6. Ordnance material (proceeds of sales).
Total, special funds.......................
4. Trust funds—
1. Navy pension fund, principal............
2. Pay, Navy, deposit fund....................
3. Prize money to captors, Spanish War.
4. Pay, Marine Corps, deposit fund.......
5. Navy allotments..................................

458,367,941.70
17,980,381.22

5. Add cash expenditures in excess of warrant distribution.
Total, Navy Department...................................
>Deduct, excftti of trtdili.




2 970. 92
231,125.11
685. 87
800, 959.11
1,166,128. 50

320,444,432.00

347,616,064.00

476,348,322.92

a

THE BUDGET, 1924.

20

No. 2— Estimated expenditures, fiscal year 19%4> compared with prior years—Continued.
D

e t a il

by

O r g a n iz a t io n U n it s

and

Ch a r a c t e r

of

Estimated, 1921.

Classification.

1. ORDINARY EXPENDITURES—Continued.
10. P O S T O F F I C E D E P A R T M E N T —
1. Current operations—
1. General—
1 Salamiand p.xppnsps
____________ ____ _______
2. Increase of compensation...................................................
3 Misppllfl/npmis i tains
.................... ....................................
Total current operations

E x p e n d i t u r e s —Continued.

Actual, 1922.

2 $952, 440. 00

0)
$12, 000. 00
2, 600. 00

$2, 705, 628. 48
466, 070. 22
299, 436. 86

14, 600. 00

o

..........................................

2 T?prjpral pnnfrnl nf t,ftlparaph nnrl tplpphrvnp fiystpm _ .........................
3 Additional rornppnsat.ionj Postal Service
.....................................
4 Deficiencies in postal revenues.....................................................

Estimated, 1923.

3,471,135. 56

31, 502, 570. 00

613. 20
6, 700. 53
64, 346, 234. 52
67, 824, 683. 81
94, 321. 98

2 Deduct warrant distribution in excess of cash expenditures.................
2 952, 440. 00

31, 517,170. 00

11. S T A T E D E P A R T M E N T —
1. Current operations—
1. Department proper—
1. Salaries and expenses..........................................................
2. Expenses, passport bureau..................................................
3 Printing and binding...........................................................
4 Increase of compensation.............
...............................
5. Miscellaneous items.............................................................

905, 000.00
51,000.00
155,000.00

905,000.00
51,000.00
63, 000.00
144, 000.00
4,500.00

879, 227.38
54, 729.58

Total, department proper.............................................

1, 111, 000. 00

1,167, 500. 00

1, 085, 214. 03

1,110, 000.00
2, 000, 000.00
345, 000. 00
1,380, 000.00

1, 075, 000. 00
1, 990, 000. 00
345, 000.00
1, 380, 000. 00

887.941.14
1, 763, 638. 27
315, 251.46
1, 270, 994.26

95,000.00
165.000. 00
258.000.00
720, 000. 00
1, 004, 500. 00
200, 000. 00
285.000. 00

89,000.00
464, 000.00
310.000.00
720, 000.00
1,100, 000. 00
200, 000. 00
280.000.00

101.160.14
260, 890.04
410, 021. 28
700, 478.62
970, 731. 67
308,116.28
330.145.88

350.000.00

350, 000.00

39,000. 00

47,000. 00

250, 650.54
199.326.89
343, 327.63

Total, foreign intercourse.............................................

7,951,500.00

8,350,000.00

8,112, 674.10

3. International bureaus and commissions.......................................

618,724. 00

686, 089. 00

355,236.38

4. Nonadministrative expenses—
1. Payment to Republic of Panama.......................................
2. Payment to Republic of Colombia....................................
3. Relief and protection of American seamen.......................
4. Rescuing shipwrecked American seamen..........................
5. Prisons for American convicts in foreign lands................
6. Miscellaneous items.............................................................

250, 000. 00
5,000,000.00
195,000.00
3, 000. 00
8,500.00
2,000.00

250, 000. 00
5,000,000.00
200,000.00
3, 000.00
7, 500.00
190,000.00

250, 000.00

Total, nonadministrative expenses..............................

5,458,500.00

5,650,500.00

502,504. 31

Total, current operations, State Department..............

15,139, 724.00

15, 854, 089.00

10,055, 629. 32

2. Trust funds—
1. Estates of decedents......................................................................
2. Other...............................................................................................

1,000.00
105, 000.00

1, 000.00
105,000.00

6, 474. 40
297,487.75

Total, trust funds, State Department..........................

106,000.00

106,000.00

303,962.15

Total, Post Office Department

..................................

2. Foreign intercourse—
1. Diplomatic salaries..............................................................
2. Consular salaries..................................................................
3. Clerks, etc., at embassies and legations.............................
4. Allowance for clerks at consulates.....................................
5. Salaries and expenses, consular interpreters, guards,
and inspectors...................................................................
6. Embassy, legation, and consular buildings and grounds..
7. Expenses, passport control act...........................................
8. Contingent expenses, foreign missions...............................
9. Contingent expenses, consulates........................................
10. Post allowances......................................................... ..........
11. Transportation of diplomatic and consular officers...........
12. Emergencies arising in the Diplomatic and Consular
Services.............................................................................
13. Conference on Limitation of Armaments..........................
14. Miscellaneous items.............................................................




1 Payable from postal revenues in 1923 and 1924.

140, 709.23
10, 547.84

240,786. 50
4, 295.48
7, 422. 83

10,359, 591. 47
693,019.77

3. Deduct warrant distribution in excess of cash expenditure..................
Total, State Department...............................................

67. 730, 361. 83

15, 245, 724.00

15,960,089.00

2 Deduct, estimated surplus in 1924.

9, 666, 571. 70

BUDGET STATEMENTS.

a

21

No. 2— Estimated expenditures, fiscal year 1924, compared with prior years— Continued.
D

e t a il

by

O r g a n iz a t io n U

n it s

and

Ch a r a c t e r

of

Classification.

E x p e n d it u r e s —

Estimated,

1. ORDINARY EXPENDITURES—Continued.
12. T R E A S U R Y D E P A R T M E N T —
1. Current operations—
1. General—
1. Secretary’s office..................................................................
2. Office of chief clerk and superintendent............................
3. Office of Commissioner of Accounts and Deposits.............
4. Division of Bookkeeping and Warrants.............................
5. Division of Deposits.............................................................

Continued.

1924.

Estimated,

1923.

Actual,

1922.

$72, 563. 00
1,117, 296. 00
16, 712. 00
341,047. 00
17, 053. 00

$72, 563. 00
. 1,087, 680. 00
16, 712. 00
328, 547. 00
17, 053. 00

$93,878. 62
988, 756. 07
5, 850. 00
1, 016, 980. 76
15,427. 73

3, 325, 000. 00
800,000. 00
954, 546. 00

3, 725,000. 00
1, 500, 000. 00
979,941. 00

1 568, 058. 83
4, 315, 981. 57
1, 078,432. 31

2, 521, 000. 00

2, 601,000. 00

2 1, 234,438. 91

140,000. 00

32, 700. 00

14, 235. 53

Total, public debt service..................................

7, 740, 546. 00

8, 838, 641. 00

4, 742,269. 33

Division of Appointments.................................................
Division of Printing...........................................................
Division of Mail and Files.................................................
Office of disbursing clerk...................................................
Printing and binding.........................................................
Miscellaneous..............................
...............................
Increase of compensation...................................................

48,175. 00
48, 729. 00
15, 931. 00
30,410. 00
900, 000. 00

49, 052. 00
48, 749. 00
15, 931. 00
30,410. 00
450, 000. 00

46, 709.14
3 361,845. 02
15,476. 59
27, 093. 88

Total, general......................................................

6. Public debt service—
1. Current expenses.......................................................
2. Expenses of loans.................................................... .
3. Distinctive paper for United States securities.......
4. Preparation and issue of Federal reserve notes
(reimbursable)........................................................
5. Preparation, custody, and delivery of Federal
farm-loan bonds (reimbursable)...........................

7.
8.
9.
10.
11.
12.
13.

10, 724, 326. 00

.............113,134.96
12, 080, 284.14

10, 348,462. 00

21,679, 664. 00

19, 507, 706. 24

66,788.00
11, 500,955. 00
50, 000. 00

60, 829. 70
10, 876,122. 74
9, 306. 00
21,398. 50
136,408. 94
78, 543. 40

2. Customs Service—
1. Salaries, Division of Customs..............................................
2. Collecting the customs revenues.........................................
3. Compensation in lieu of moieties........................................
4. Dye and Chemical Section..........
...............................
5. Purchase of scales.................................................................
6. Customs special investigations............................................
7. Nonadministrative expenses (refunds, drawbacks, etc.)—
1. Debentures or drawbacks, bounties or allowances..
2. Repayments to importers, excess of deposits..........
3. Other refunds or drawbacks.....................................

99, 920. 00

66, 788. 00
11,050, 955. 00
50, 000. 00
26, 260. 00
109, 920. 00

15, 000, 000. 00
7, 000, 000. 00
20,493. 00

30,000, 000. 00
8, 550, 000. 00
20,490. 00

28, 595,261.15
7, 972, 344. 04
20,493. 41

Total, Customs Service.......................................

33, 738,156. 00

49, 874,413. 00

47, 770,707. 88

3. Bureau of the Budget.....................................................................
4. Federal Farm Loan Bureau...........................................................

152,100. 00
301, 720. 00

154,100. 00
290,220. 00

115, 325. 20
233, 787. 01

849,201. 00
200. 00

872,662. 00
4, 000. 00

862,480. 89
135. 70

409, 734. 00

466,433. 00

462,154. 60

300,000. 00

300, 000. 00

304, 657. 67

1, 559,135. 00

1, 643, 095. 00

1, 629,428. 86

201,404. 00

201,404. 00

197, 951. 32

84,065. 00
5, 000. 00

84, 065. 00
5, 000. 00

79,129. 03
1, 320. 21

290,469. 00

290,469. 00

278,400. 56

711,190. 00
36, 700, 000. 00
9, 000, 000. 00

711,190. 00
38,409,690. 00
9,250, 000. 00

661, 245. 05
33,175, 784.19
7,215, 255. 06
46, 963. 08

14,100,000. 00

101,212,000. 00

51,095, 516. 07

60,511,190. 00

149, 582, 880. 00

92,194, 763. 45

5. Office of Treasurer of the United States—
1. Salaries, office of Treasurer of the United States.............
2. Miscellaneous expenses.......................................................
3. Salaries, office of Treasurer of the United States (national
currency, reimbursable).................................. ................
4. Contingent expenses, office of Treasurer of the United
States (national currency, reimbursable)......................
Total, office of Treasurer of the United States..
6. Office of Comptroller of the Currency—
1. Salaries, comptroller’s office................................................
2. Salaries, comptroller’s office (national currency, reim­
bursable)..........................................................................
3. Special examinations of national banks.............................
Total, office of Comptroller of the Currency----7. Internal Revenue Service—
1. Salaries, office of Commissioner of Internal Revenue___
2. Expenses of collecting........................................................
3. Enforcement of prohibition and narcotic acts...................
4. Miscellaneous items.............................................................
5. Nonadministrative expenses, refunding taxes errone­
ously collected..................................................................
Total, Internal Revenue Service.......................
^Largely paid from “ Expenses of loans” in 1922.




2 Deduct, excess of credits.

3 Includes allotment for printing and binding in 1922.

a 22

THE BUDGET, 1024.

No. 2.— Estimated expenditures, fiscal year 1924, compared with prior years—Continued.
D

e t a il

by

O r g a n iz a t io n U n it s

and

Character

of

Classification.

E x p e n d i t u r e s — Continued.

Estimated, 1924.

Estimated, 1923.

Actual, 1922.

1. ORDINARY EXPENDITURES—Continued.
12. T R E A S U R Y D E P A R T M E N T —Continued.
1. Current operations—Continued.
8. Tax simplification board, expenses.............................................
9 Coast Guard .................................................................................
10. Bureau of Printing and Engraving..............................................
11. Secret Service Division................................................................

$7, 500. 00
11, 537, 973. 00
5, 756,155. 00
441,187. 00

$7, 500. 00
11, 339, 091. 00
5,962, 885. 00
406,187. 00

$12,152, 348. 43
5, 624, 582. 37
396, 821. 32

12. Public Health Service—
1. Salaries and expenses..........................................................
2. Prevention of epidemic diseases.........................................
3. Pay of personnel and maintenance of hospitals................
4. Expenses. Division of Venereal Diseases..........................

3, 297, 672. 00
334, 792. 00
4, 878, 925. 00
225; 953. 00

3, 539, 723. 00
399, 750. 00
5, 611, 394. 00
398, 600. 00

4, 049,158. 30
574, 464. 17
3, 801, 658. 89
194, 895. 66

Total, Public Health Service.............................

8, 737, 342. 00

9, 949, 467. 00

8, 620,177. 02

13. Mint establishment—
1. Salaries and expenses, Bureau of the Mint.......................
2. Mints and assay offices.........................................................

38, 240. 00
1, 300, 886. 00

40, 250. 00
1, 314, 916. 00

30, 079. 57
1,150, 753. 02

Total, mint establishment..................................

1, 339,126. 00

1, 355,166. 00

1,180, 832. 59

14. Supervising Architect of the Treasury—
1. Salaries..................................................................................
2. Operation and maintenance of public buildings..............

212, 920. 00
9, 051, 690. 00

212, 920. 00
9, 276, 700. 00

201, 701. 31
7, 767, 746. 50

Total, Supervising Architect of the Treasury..

9, 264, 610. 00

9, 489, 620. 00

7, 969, 447. 81

15. Miscellaneous nonadministrative expenses—
1. Charges on bullion sold.......................................................
2. Promoting education of the blind......................................

300,000. 00
50, 000. 00

502, 240. 00
50,000. 00

2, 994. 40
50,000. 00

Total, miscellaneous nonadministrative ex­
penses...............................................................

350, 000. 00

552, 240 00

52, 994. 40

Total, current operations. Treasury Depart­
ment..................................................................

144, 335,125. 00

262, 576, 997. 00

197,727, 323.14

551, 750. 00
15, 000. 00

4, 960, 880. 31
166,393. 95
171, 974. 72
10, 852,995. 84

2. Public works—
1. Existing projects—
1. Customhouses, courthouses, post offices, etc......................
2. Marine hospitals...................................................................
3. Quarantine stations..............................................................
4. Hospital facilities and construction....................................

1,200,000. 00

4, 000,000. 00
500.000. 00
300.000. 00
8,000, 000. 00

Total, public works, Treasury Department-----

1, 766, 750 00.

12, 800,000. 00

16,152, 244. 82

1, 503, 600. 00

1,503,600. 00

331, 963. 02

50,000. 00
2, 000, 000. 00
35, 000. 00

100,000. 00
2,000,000. 00
35,000. 00
73, 661. 00

1, 586. 20
2, 012,345. 28
19,396. 57

3, 588, 600. 00

3, 712, 261. 00

2, 365, 291. 07

3. Special funds—
1. Philippine Islands—Customs and internal revenue collections..
2. Porto Rico—Internal revenue taxes collected in United States
on articles produced in Porto R ico............................................
3. National bank examiners—Salaries and expenses.......................
4. Additional income tax on railroads in Alaska..............................
5. Miscellaneous special funds...........................................................
Total, special funds, Treasury Department----4. Trust funds—
1. Securities trust fund.......................................................................
2. Outstandingliabiliti.es....................................................................

610, 692. 59
2 591,297. 85

I

Total, trust funds, Treasury Department..........

19,394. 74

5. Add cash expenditures in excess of warrant distribution......................
Total. Treasury Department..............................
13. W A R D E P A R T M E N T —
1. Department proper—
1. Current operations—
1. Salaries and expenses..........................................................
2. Printing and binding..........................................................
Total, department proper........................
2Deduct excess of credits.




216, 264, 253. 77
48, 509,812. 50

t
149, 690, 475. 00

279,089, 258. 00
!............... - — —

264, 774,066. 27

3,194,092. 00 ;
615, 000. 00

3,420,000.00
260,000. 00

4, 242,197. 82

3,809,092. 00

3, 680,000. 00

4,242,197. 82

a 23

BUDGET STATEMENTS.

No. 2.— Estimated expenditures, fiscal year 1924-, compared with prior years— Continued.
D e t a il

by

O r g a n i z a t i o n U n it s

and

Character

of

Classification.

E x p e n d i t u r e s — Co n tin u e d .

Estimated, 1924.

Estimated, 1923.

Actual, 1922.

1. ORDINARY EXPENDITURES—Continued.
13. W A R D E P A R T M E N T —Continued.
2. Military Establishment—
1. Support of the Army—
1. Current operations—
1. Secretary of War.......................................................
2. General Staff Corps...................................................

$72, 839. 00
257, 538. 00

$90, 000. 00
268, 000. 00

$315, 244. 09
259, 020. 36

3. Adjutant General’s Department—
1. Reserve Officers’ Training Corps..................
2. Civilian Military Training Camps................
3. Organized Reserves...........................
4. Miscellaneous.................................................

4, 300, 000. 00
2, 965, 000. 00
2, 625,100. 00
192,424. 00

2, 900, 000. 00
1, 700, 000. 00

2, 414, 054. 41
739, 061. 94

200, 000. 00

809, 957. 12

Total, Adjutant General’s Department-.

10, 082, 524. 00

4, 800, 000. 00

3, 963, 073. 47

4. Finance Department—
1. Pay of the Army............................................
2. Mileage of the Army......................................
3. Pay of the Army deposit fund......................
4. Miscellaneous.................................................

123, 748, 830. 00
1, 090, 000. 00
900, 000. 00
1, 470, 625. 00

128, 000, 000. 00
1, 000, 000. 00
1, 400, 000. 00
1,400, 000. 00

1 50, 622, 233. 65
835,161. 16
7, 434. 65
2 12, 488, 784. 42

Total, Finance Department....................

127,209,455. 00

131, 800, 000. 00

38, 976, 045. 04

14, 985, 000. 00
11, 989, 515. 00
4, 619, 424. 00
4, 459,193. 00
16, 247, 681. 00
204, 721. 00

16, 000, 000. 00
10,400, 000. 00
4, 700, 000. 00
4, 300, 000. 00
14, 800, 000. 00
165, 000. 00

14, 345, 209. 58
10, 620, 631. 04
2, 522, 567. 14
5, 355, 886. 89
22, 673, 905. 08
171,160. 38
118, 066, 698. 74

6, 771,426. 00

7, 000, 000. 00

14,440, 592. 09

Total, Quartermaster Corps.....................

59, 276, 960. 00

57, 365, 000. 00

188,196, 650. 94

Signal Corps (Signal Service of the Army)...........
Air Service, Army..................................................
Medical Department...............................................
Bureau of Insular Affairs........................................
Engineer Department.............................................

1, 788,125. 00
12,424,481. 00
1, 040, 660. 00
1, 950. 00
350, 075. 00

1, 750, 000. 00
11, 200, 000. 00
845, 889. 00
1, 550. 00
350, 000. 00

2, 062, 929. 37
23, 095, 256. 70
1,162, 086. 66
2,168. 38
9, 646, 835. 96

11. Ordnance Department—
1. Ordnance Service...........................................
2. Ordnance stores, ammunition, and supplies.
3. Manufacture of arms, rifles, and tanks.........
4. Field Artillery armament..............................
5. Arsenals..........................................................
6. Miscellaneous................................................
7. Ordnance material, proceeds of sales............

991, 500. 00
599,313. 00
698, 348. 00
1, 296, 695. 00
845,458. 00

1,100,000. 00
1,100,000. 00
1, 200, 000. 00
1,195,000. 00
1, 000, 000. 00
400, 000. 00
40, 000. 00

2, 326, 575. 50
3, 268, 778. 51
1, 989, 921. 43
904,157. 26
2, 838, 033. 48
668,168. 67
2 45, 255. 35

Total, Ordnance Department..................

4,431, 314. 00

6, 035, 000. 00

11, 950,379. 50

12. Chemical Warfare Service......................................
13. National Board for the Promotion of Rifle Prac­
tice........................................................................
14. Chief of Infantry.....................................................
15. Chief of Cavalry......................................................
16. Chief of Field Artillery..........................................
17. Chief of Coast Artillery...........................................
18. National Guard.......................................................
19. Military Academy...................................................

453, 229. 00

560,000. 00

2, 334, 932. 92

26,100. 00
60, 723. 00
17, 300. 00
21, 448. 00
26, 500. 00
33, 500, 000. 00
1, 995,453. 00

40,000. 00
60, 000. 00
14, 000. 00.
27, 000. 00
25, 500. 00
23, 500,000. 00
2, 000, 000. 00

27, 725. 87
71, 051. 46
6, 973. 02
23,224. 13
27, 774. 72
20,818,741. 09
2,445,842. 29

Total, current operations under sup­
port of the Army...................................

253,036, 674. 00

240, 731, 939. 00

305,385,955. 97

2. Public works—
1. Military posts, buildings, etc...................................

2, 700, 000.00

5, 000, 000.00

5,152, 738.44

5. Quartermaster Corps—
1. Subsistence of the Army............. .................
2. Regular supplies of the Army.......................
3. Clothing and equipage...................................
4. Incidental expenses.......................................
5. Army transportation......................................
6. Horses for Cavalry, Artillery, Engineers, etc.
7. General appropriations..................
8. Maintenance of structures and utilities,
and minor construction..............................

6.
7.
8.
9.
10.

1 This expenditure reduced by transfers of approximately $95,000,000 to general appropriations for prior years, item 2-1-1-5-7.
2 Excess of credits, deduct.

15428—22------ h i




a 24

THE BUDGET, 1924.

No. 2.— Estimated expenditures, fiscal year 1924, compared with prior years—Continued.
D

e t a il

by

O r g a n iz a t io n U

n it s

and

Ch a r a c t e r

of

E x p e n d i t u r e s —Continued.

Classification.

Estimated, 1924.

1. ORDINARY EXPENDITURES—Continued.
13. W A R D E P A R T M E N T —Continued.
2. Military establishment—Continued.
1. Support of the Army—Continued.
2. Public Works—Continued.
2. Fortifications—
1. Public works—
1. Signal Corps..................
2. Air Service...................
3. Engineer Department..
4. Ordnance Department.
5. Coast Artillery Corps...

Estimated, 1923.

Actual, 1922.

$168, 320.00

$150, 000. 00

$4,136. 97

1, 097, 535.00
1,117, 533.00
205, 000. 00

1, 000, 000.00
1, 200, 000.00
120, 000.00

2, 744, 496. 91
4, 936, 247. 45
215, 980. 01

Total, fortifications......................

2, 598, 388. 00

2, 470, 000.00

7, 900, 861. 34

Total, Military Establishment...

258, 335, 062.00

248, 201, 939. 00

318, 439, 555. 75

736, 459.00
873, 353.00

5, 700.00
800, 000. 00
140,000.00
50, 000.00

5, 699. 83
5, 895, 775. 57
110, 059.23
48,411. 80

73, 278.00
700,000.00

100, 000.00

600, 000.00

269, 751. 30
232, 938.14

Total, Engineer Department..

773, 278. 00

700, 000.00

502, 689.44

6. Inland and coastwise waterways service.

28, 719.00

100, 000. 00

2, 515, 451. 82

143, 969. 00
1, 700.00

124, 000.00
2, 500.00

151, 627.12
2, 500.00

145, 669. 00

126, 500.00

154,127.12

4,100, 000. 00
875,000.00

4, 045, 800. 00
800,000.00

7, 890, 079.47
763, 226.07

120, 000. 00
690, 000.00

88,000.00
900, 000.00

88, 694.02
948, 515.51

810, 000.00

988, 000.00

1,037, 209. 53

5, 785, 000.00

5, 833, 800.00

9, 690, 515.07

9. Nonadministrative—
1. War claims and relief acts...............................
2. Pay and allowance claims, World War..........

3, 000, 000.00
350, 000.00

1,059,013. 84

Total, nonadministrative...........................

3, 350, 000.00

1,059,013. 84

10. Miscellaneous............................................................

19,000.00

3. Nonmilitary activities—
1. Current operations—
1. Finance Department..... ...................... .......
2. Quartermaster Corps (national cemeteries).
3. Signal Corps..................................................
4. Medical Department....................................




5. Engineer Department—
1. Public buildings and grounds.
2. Miscellaneous civil works.......

7. National military parks—
1. National parks...................................
2. Preservation, birthplace of Lincoln.
Total, national military parks.
8. Soldiers’ homes—
1. National Home for Disabled Volunteer Soldiers..
2. State homes for disabled volunteer soldiers.. . . . .
3. United States Soldiers’ Home, Washington, D. C 1. Interest account.........................................
2. Permanent fund.........................................
Total, United States Soldiers’ Home,
Washington, D. C................................
Total, soldiers’ homes.

Total, current operations, nonmilitary activities.
2. Public works:
1. Engineer Department—
1. Rivers and harbors...............................................
2. Funds contributed for river and harbor improve­
ments. .....................................................................
3. Roads in Alaska—■
1. Construction and maintenance of roads,
bridges, and trails......................................
2. Wagon roads, bridges, and trails, Alaska
fund.............................................................
3. Funds contributed for improvement of
roads, bridges, and ferries..........................

10, 000.00

8, 342, 478.00

11,125, 000.00

19, 981, 743. 72

40,000,000.00

45,000,000.00

39,954, 693.89

3,000,000.00

3,361,974.62

400,000.00

449,152.23

90,000.00

162,290.43
65,799.90

Total, public works, nonmilitary activi­
ties.........................................................

40,000,000.00

48,490,000.00

43,993,911.07

Total, nonmilitary activities.

48,342,478.00

59, 615,000.00

63,975, 654.79

a 25

BUDGET STATEMENTS.

No. 2.— Estimated expenditures, fiscal year 1921^, compared with prior years— Continued.
D

e t a il

by

O r g a n i z a t i o n U n it s

and

Ch a r a c t e r

op

Classification.

E x p e n d i t u r e s — Continued.

Estimated, 1924.

Estimated, 1923.

Actual, 1922.

1. ORDINARY EXPENDITURES—Continued.
13. W A R D E P A R T M e N T -C o n tin u e d .
4. Panama Canal:
1. Current operations—
1. Maintenance and operation.................................................
2. Sanitation, Canal Zone........................................................
3. Civil government, Panama Canal Z one............................

$4,800,000.00
550.000.00
990.000. 00

$5,400, 000.00
600, 000.00
900, 000.00

$1,391, 504.03
527, 524.82
853, 715.36

Total, Panama Canal...............................

6, 340, 000.00

6,900,000.00

2,772,744.21

5. Increase of compensation:
1. War Department.............................................................................
2. Panama Canal.................................................................................

9,016, 548 00
16, 800.00

8,271,123.15
18,291.19

Total, increase of compensation..............

9, 033, 348.00

8,289,414.34
397, 719, 566. 91
56, 625,473.13

6. Add cash expenditures in excess of warrant distribution......................
Total, War Department, including
Panama Canal.......................................

316, 826, 632.00

327,430, 287.00

454, 345,040.04

14. D I S T R I C T O F C O L U M B I A —
1. General fund—
1. General government........................................................................
2. Protection of life and property.................................... .................
3. Health and sanitation.....................................................................
4. Highways.........................................................................................
5. Charities and correction..................................................................
6. Education........................................................................................
7. Recreation.......................................................................................
8. Miscellaneous...................................................................................

1, 478, 923.00
3, 837,918.00
2, 522, 667.00
1, 899,000.00
2, 612, 062.00
6,123, 459.00
1,010, 900.00
311,208.00

1,700, 459.00
4, 060,109.00
1.819.346.00
1, 678,014.00
2, 838, 558.00
7.461.346.00
931, 811.00
243,196.00

1,152, 557.30
3, 700, 796.39
2,126,459.31
2, 254, 399.55
3,117, 966.89
7, 395, 003. 38
1, 461, 223.94
114,330.62

19,796,137.00
2,541,020.00

20, 732, 839.00
2, 582, 561.00

i, 462, 843.00

1, 484,600.00

21, 322, 737.38
1, 091, 477.67
975,408.00
1, 799, 786. 59

Total, general fund...................................................................
2. Public service enterprises.........................................................................
3. Interest and sinking fund..........................................................................
4. Trust and special funds.............................................................................

25,189,409.64
1, 457,847.08

5. Deduct warrant distribution in excess of cash expenditure..................
Total, District of Columbia......................................................

23, 800,000.00

24, 800,000.00

15. C A P I T A L . O U T L A Y S F O R R I G H T S A N D O B L I G A ­
T IO N S —
1 Purchase of obligations of foreign governments—Czechoslovakia - . . .

23, 731, 562.56

717,834.36

2. Purchase of farm-loan bonds.....................................................................
Adjustment between cash and warrant distribution........................

2 175,133.04
32,821.53

Total, purchase of farm-loan bonds.........................................

2 142,311.51

3. Loans to railroads..................... .................................................................
1. Add cash expenditures in excess of warrant distribution...........

23,600, 000.00

14, 510,263.34
6,170,112.92

Total, loans to railroads............................................................

23,600, 000.00

20,680, 376.26

Total, capital outlays for rights and obligations....................

23,600, 000.00

21, 255, 899.11
232,088.59

15. Add unclassified items.......................................... .................................
Total, ordinary expenditures................................................... 1, 849,129,234.00

2, 240, 329,871.00

2, 347,493, 702.85

2. REDUCTION IN PRINCIPAL OF THE PUBLIC DEBT, PAYABLE FROM
ORDINARY RECEIPTS:
1. Sinking fund—
1. First Liberty loan, 3J per cent.................................................................
2. First Liberty loan, converted 4J per cent..............................................
3. Second Liberty loan, converted 4J per cent..........................................
4. Third Liberty loan,
per cent...............................................................
5. Fourth Liberty loan, 4J per cent.............................................................
6. Victory Liberty loan notes, 3| and 4f per cent......................................

11,000. 00
16,850.00
109,000. 00
17,208,500.00
240,650. 00
258,310,000.00

1. Add excess of cash expenditure over warrant distribution........

275,896,000. 00
150,000.00


* Deduct excess of
http://fraser.stlouisfed.org/ credits.
Federal Reserve Bank of St. Louis

Total sinking fund...................................................................

298,872,000. 00

283,838,800. 00

276,046,000. 00

a 26

THE BUDGET, 1924.

No. 2.— Estimated expenditures, fiscal year 1924, compared with prior years— Continued.
D e t a il

by

O r g a n iz a t io n U

n it s a n d

Ch a r a c t e r

of

Classification.

E x p e n d i t u r e s — Continued.

Estimated, 1924.

Estimated, 1923.

2. REDUCTION IN PRINCIPAL OF THE PUBLIC DEBT, PAYABLE FROM
ORDINARY RECEIPTS—Continued.
2. Purchase of Liberty bonds from foreign repayments—
1. Third Liberty loan, 4J per cent............................................................. .
Total purchase of Liberty bonds from foreign repayments.

$64,837, 900. 00
$31, 225,000. 00

$31,250,000. 00

3. Redemption of bonds and notes from estate taxes—
1. First Liberty loan, converted, 4^ per cent...............................
2. Second Liberty loan, converted,
per cent...........................
3. Third Liberty loan, 4J per cent................................................
4. Fourth Liberty loan,
per cent...............................................
5. Victory Liberty loan notes, 3| and 4f per cent........................

20,893,200. 00
191, 650.00
5,000,000. 00

5,000,000. 00

4. Redemption of securities from Federal reserve bank franchise tax receipts—
1. Third Liberty loan, 4J per cent............................................................
2. Victory Liberty loan, 3J and 4| per cent..............................................
Total redemptions from franchise tax receipts.

21,084,850. 00
50, 885,000. 00
9,448,000. 00

10,000,000. 00

10,000,000.00

5. Retirements from gifts, forfeitures, and other miscellaneous receipts—
1. First Liberty loan, 3£ per cent......................................................
2. First Liberty loan, converted, 4 per cent.....................................
3. First Liberty loan, converted,
per cent...................................
4. Second Liberty loan, 4 per cent....................................................
5. Second Liberty loan, converted, 4J per cent...............................
6. Third Liberty loan, 4J per cent....................................................
7. Fourth Liberty loan, \\ per cent..................................................
8. Victory Liberty loan notes, 3j and 4£ per cent...........................

60, 333,000. 00
61, 200. 00
300. 00
2, 200. 00
650. 00
136,100. 00
6, 750.00
18, 950. 00
166, 700. 00

Total retirements from gifts, forfeitures, etc .
Total net reduction in principal of the public debt, payable from
ordinary receipts............................................................................

64,837, 900. 00
323,500. 00
5, 693, 750. 00
4,834,150. 00
9,217,000. 00
824,800. 00

6. Add excess of cash expenditure over warrant distribution.
Total redemption of bonds and notes from estate taxes.

Actual, 1922.

392, 850.00
345, 097, 000. 00

330, 088, 800. 00

422, 694, 600. 00

3. INVESTMENT OF TRUST FUNDS:
1. Government life insurance fund........................
2. Civil service retirement fund.............................
3. District of Columbia teachers’ retirement fund.

30, 417,000. 00
6 , 000, 000. 00

27,183,000. 00
6, 000, 000 . 00

200, 000. 00

200, 000. 00

24, 599, 340. 52
9, 283,138. 54
230, 958. 69

Total investment of trust funds....................

36, 617, 000. 00

33, 383,000. 00

34,113, 437. 75

4. INTEREST ON THE PUBLIC DEBT......................... .
Add cash expenditure in excess of warrant distribution.

950, 000, 000. 00

1,100,000,000. 00

989, 485, 409. 93
1, 515, 349. 31

Total interest on public debt..................................

950,000, 000. 00

1,100, 000,000. 00

991,000, 759. 24

3,180, 843, 234. 00

3, 703, 801, 671. 00

3, 795, 302, 499. 84

Total expenditures................................................




A27

BUDGET STATEMENTS.
B u d g e t S t a t e m e n t N o . 3.

Estimated receipts, fiscal year 1924, compared with prior years.
ORDINARY RECEIPTS.
[Summary by sources of revenue, fiscal year 1924, compared with estimated receipts in fiscal year 1923 and actual receipts in fiscal year 1922,
exclusive of postal revenues.]
Reference to state­
ment.
Source of revenue.

Estimated receipts,
1924.

Estimated receipts,
1923.

Actual receipts,
1922.

Page.

A6

1. Internal revenue receipts:
1. Income and profits tax .
2. Miscellaneous................
Total internal revenue.

1,500,000, 000.00 $1, 500, 000, 000.00
925,000,000.00
900,000, 000.00

$2, 068,128,192. 68
1,145,125,064.11

2, 425,000,000.00
425,000,000.00

2, 400, 000, 000.00
450,000, 000.00

3, 213, 253, 256.79
356,443,387.18

222,761,045.00

224,737, 965.00

6, 607, 723. 54

105,000.00
1,320,000.00
3, 909, 825.00

140,000.00
1,495,672.00
5,034, 825.00

4,767,393.00

6, 391, 993.00

21,107,317.25
250,000.00
8,196,420.84
1,594,738. 98
8, 611,170.08
3,436,145.91
7,656,770.43

Total interest, premium, and discount.

232, 863,263.00

237,800,455.00

57, 460, 287.03

2. Sale of Government property—
Sale of war supplies..............................................
Miscellaneous Government property...................

27,812,000.00
7, 592,410.00

83, 510,000.00
12,349,125.00

89,321,255.06
26, 966, 532. 80

35,404,410.00

95,859,125.00

116,287,787.86

725,000.00

a

6

2. Customs receipts.

a

6

3. Miscellaneous receipts:
1. Interest, premium, and discount—
Interest on loans to foreign Governments___
Interest on miscellaneous obligations of foreign
Governments................................................
Dividend on capital stock...............................
Gain by exchange............................................
Interest on miscellaneous obligations............
Interest on farm loan bonds...........................
Discount on bonds and notes purchased........
Interest on public deposits, etc......................

Total sale of Government property.
3. Public-domain receipts—
Sale of public lands..........................
Land fees (registers’ and receivers’ ).
Receipts under oil leasing acts........
Forest reserve fund...........................
Other..................................................

600,000.00
990,000.00
9,000, 000.00
4, 500,000.00
1,059, 650.00

9,000,000.00
4, 500,000.00
989, 600.00

895, 391.22
1 ,121, 346.36
8, 337,480.25
5,125, 668.20
854,709. 61

16,149, 650.00

16,214, 600.00

16, 334, 595. 64

Net earnings, Federal reserve banks (franchise tax).
Profits on coinage, bullion deposits, etc....................
Revenue producing enterprises.................................
Rent of public buildings and grounds......................

10,000,000.00
10,000,000.00
3, 472, 300.00
1,984, 615.00

10,000,000.00
17,000,000.00
5,240,456.00
1, 718,750.00

59, 974,465.64
21,660,921.07
2,104,679. 92
932,346.66

Fees, fines, penalties, forfeitures, etc.—
Consular and passport fees.................
Tax on circulation of national banks.
Customs service...................................
Navy fines and forfeitures..................
Naturalization fees..............................
Immigration head tax.........................
Judicial................................................
Other....................................................

5, 966, 000.00
3, 877, 773.00
1,000, 000.00
1,000, 000.00
900, 000.00
3,040, 000.00
12, 900, 000.00
4, 316, 869.00

5,940, 000.00
4, 111, 523.00
1,000, 000.00
1,000, 000.00
800, 000.00
3, 040, 000.00
11,125, 000.00
4, 278, 834.00

7, 978, 613.90
4, 537, 773.70
1, 032, 639.34
6, 912, 595.86
657, 190.00
2,517, 823.19
5,132, 937.71
3,769, 765.65

33,000, 642.00

31,295, 357.00

32,539,339. 35

9. Gifts and contributions—
For river and harbor improvements..
For Forest Service cooperative work.
Other....................................................

2,000,000.00

3.000.000.00
2.000.000.00
116, 000.00

2,930,051.68
1,394, 826.71
244,091.65

Total gifts and contributions.

2,000,000.00

5,116,000.00

4, 568,970.04

900.000.00

600,000.00

358.000.00
3, 763, 846.00

358,000.00
3,769,667.00

Total public-domain receipts.
4.
5.
6.
7.

Total fees, fines, penalties, etc.

10.
11.
12.
13.




Sale of sealskins...............................
Clothing and small stores fund.......
Naval hospital fund receipts...........
Miscellaiieous unclassified receipts.

20, 000.00

1,000, 000.00

20,000.00

221,127.88
3,961,296.61•
1, 673, 740.11
2, 630, 923.69

a

THE BUDGET, 1924.

28

No. 3.— Estimated receipts, fiscal year 1924>compared with prior years—Continued.
ORDINARY RECEIPTS— Continued.
Reference to state­
ment.
Source of revenue.

Estimated receipts,
1924.

Estimated receipts,
1923.

Actual receipts,
1922.

Page.

No.

1

a6

3. Miscellaneous receipts— Continued.
14. Repayments of investments—
Principal of loans made to foreign Governments........
Liquidation of capital stock, Grain Corporation.........
Liquidation of capital stock, Federal land banks. . . .
Sale of farm loan b o n d s................................................

$31,225,000.00

$31, 250, 000. 00

Principal of loans made by Housing Corporation.........

1.125.000.00
25,000,000.00
1.000.000.00
825,000.00

1, 250,000.00
25,000,000.00
1,000,000.00
143, 000.00

$49,114,107.46
25, 000,000.00
1, 057, 830.00
44,400, 000.00
1, 000, 000. 00
86, 789.47

Total repayments of investments...................

59,175,000.00

58, 643, 000.00

120, 658,726. 93

2, 000, 000. 00
862,454. 00
3, 000, 000. 00

2, 000, 000. 00
852, 990. 00

2, 012, 600. 00
1, 079, 534. 33

125, 000. 00
500, 000. 00
1,183, 500. 00

240, 000. 00
527, 856. 00
1,122, 766. 00

4,403, 655. 52
1, 949, 285. 65
4, 031, 532. 81

Total assessments and reimbursements..........

7, 670, 954. 00

4, 743, 612. 00

13,476, 608. 31

16. District of Columbia:
Revenues of the District of Columbia.........................
United States receipts, District of Columbia sources..

15,106, 500. 00
400, 000. 00

15,963,415.00
400, 000. 00

14, 777, 218.19
457, 798. 25

Total District of Columbia.............................

15, 506, 500. 00

16, 363,415. 00

15, 235, 016. 44

17 Panama Canal receipts...................... ...............................

14, 224, 000. 00

13, 924, 000. 00

11,747,092. 47

18. Trust-fund receipts:
Government life-insurance fund—
Premiums on converted insurance........................
Interest ................................................. ..............

33,733, 848. 00
4, 683, 300. 00

31,183, 640. 00
3, 000, 000. 00

26, 007, 398. 63
2,104, 596. 40

Total, Government life-insurance fund.........

38,417,148. 00

34,183, 640. 00

28, 111, 995. 03

Civil-service retirement and disability fund...............
Soldiers’ Home permanent fund...................................
Army Navy and Marine Corps deposit funds............

1, 231, 831. 00
690, 000. 00
1,325,000. 00

939, 282. 00
800, 000. 00
1, 750, 000. 00

608,465. 67
2,446, 908. 78
1, 254, 717. 95

Indian moneys—
Proceeds of labor.....................................................
Proceeds of sale of Indian lands and timber........
Other......................................... .............................

20, 000, 000. 00
1, 500, 000. 00

20, 000, 000. 00
1, 500, 000. 00

22,294,874.18
1, 272,166. 90
49, 001. 69

Total Indian moneys.......................................

21, 500, 000. 00

21, 500, 000. 00

23, 616, 042. 77

Miscellaneous trust funds..............................................
District of Columbia trust funds..............................

405, 200. 00
1, 750, 000. 00

401, 700. 00
1, 621, 900. 00

323, 684. 39
1, 577, 766. 73

Total trust-fund receipts.................................

65, 319,179. 00

61,196, 522. 00

57, 939, 581. 32

Total miscellaneous receipts...........................

511, 812, 359. 00

579, 862, 959. 00

539, 407, 506. 97

Total ordinary receipts, exclusive of postal
revenues........................................................ 3, 361, 812, 359. 00

3,429, 862, 959. 00

4,109,104,150. 94

Rptnrn of adv an ces ma.de to replam ation f u n d . ..............

15. Assessments and reimbursements:
Salaries and expenses, national-bank examiners.........
Expenses of redeeming national currency...................
Reimbursements on account of advance payments. ..
Reimbursement, cost of maintaining American Army
on the Rhine...............................................................
Work done for individuals, corporations, et al............
Other........................................................................ .

7

7

7

1 and 7

a 45

a 44

a 45

a7

<e
f

a45




a 29

BUDGET STATEMENTS.

B u d g e t S t a t e m e n t N o . 4.
POST OFFICE DEPA

MENT AND POSTAL SERVICE.

Statement of estimated expenditures and receipts for the fiscal year 1924, compared with prior years.
Reference to state­
ment.
Estimated, 1924.

Estimated, 1923.

Actual, 1922.

No.

A. Expenditures:
1. Post Office Department proper.

$3, 295, 790. 00

$3, 491, 680. 00

14, 000. 00
2,474, 450.00
6, 000. 00
308, 278, 900. 00
148,756, 550. 00
7, 000, 000. 00
600, 000. 00
1, 750, 000. 00
86, 900, 000. 00
13, 035, 000. 00
9, 798, 500. 00
6, 723, 000. 00
4, 520, 961. 50

11, 850. 00
2,190,350. 00
6,000. 00
292,611,100. 00
143, 551, 480. 00
6, 500. 000. 00
700,000. 00
1, 450, 000. 00
86,400,000. 00
13, 035, 000. 00
8,460, 000. 00
6, 077, 200. 00
3, 739, 836. 50

773. O
S
1, 936, 846. 64
6, 000. 00
278,571, 938. 79
144,103, 259. 05
7, 076, 119. 64
436, 056. 39
1,251, 713. 42
82,679, 765. 96
11, 841, 838. 46
10,121, 164.14
4, 289, 092. 48
3, 342, 964. 23

Total, Postal Service.

589, 857, 361. 50

564, 732, 816. 50

545, 666, 532. 28

593,153,151. 50
8, 500, 000. 00

568, 224, 496. 50
8, 227, 654. 81

! 545, 666, 532. 28

Deduct retirement fund.

a 30

Total expenditures.........

584, 653,151. 50

559, 996, 841. 69

545, 666, 532. 28

513, 029, 496. 89
30, 486, 388. 42
19, 606, 619. 34
7,600, 000. 00
35, 000. 00
150, 000. 00
225, 000. 00
9, 348, 086. 41
1, 250, 000. 00
3, 600, 000. 00

462,188, 735. 94
27,465, 214. 79
17, 663, 621. 03
7, 350, 000. 00
30, 000. 00
125, 000. 00

422,108, 842.15
25,197, 444. 76
16, 205, 156. 91
7,068, 769. 98
21, 164. 77
115, 113. 80
183, 965. 69
7,726, 329. 79
1,829, 791. 66
4,186, 584. 36

2. Postal Service expenditures:
1. General—Undistributed......................
2. Inspection service...............................
3. Special services....................................
4. Post offices...........................................
5. Domestic transportation service.........
6. Foreign transportation service............
7. Balances due foreign countries...........
8. Village delivery service......................
9. Rural delivery service........................
10. Star route service.................................
11. Manufacturing and repair operations.
12. Losses and indemnities..................... .
13. Miscellaneous......................................

a 30

a 31

B. Postal
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.

Service receipts:
Sale of postage stamps and other stamped paper............
Second-class postage paid in money................................
Third and fourth class postage paid in money................
Box rents............................................................................
Foreign mails transit service.............................................
Fines and penalties...........................................................
Dead letters................ .......... .......... .................................
Revenues from money-order business...........................
Unpaid money orders more than 1 year old....................
Interest and profit, Postal Savings System............. ........
Miscellaneous sales of Government property and other
miscellaneous receipts....................... ............ ..............
Total receipts.

275,000. 00

250, 000. 00

210, 376. 84

528,494,271. 23

484,853, 540. 71

31, 502, 570. 46

60, 812, 991. 57
3, 533, 242. 95

31, 502, 570. 46

64, 346, 234. 52

Deficiency in postal revenues........................ .

1 Expenditures for fiscal year 1922 were paid from general fund of Treasury.
2 Exclusive of retirement fund and Post Office Department proper in 1922.




1, 200, 000. 00

3, 600, 000. 00

585, 605, 591. 06

C. Surplus in postal revenues....................................
D. Excess of expenditures over receipts...................
Plus adjustment to Treasury statement basis.
a5

200, 000. 00

8,421, 699. 47

(l)

See Statement No. 2, page a 20.

952,439. 56

A30

THE BUDGET, 1924.

B u d g e t S t a t e m e n t N o . 5.
POST OFFICE DEPARTMENT AND POSTAL SERVICE.

Estimated expenditures, fiscal year 1924, compared with prior years, detail statement by activities, etc.
Reference to
statement—

Expenditures.
Classification.

No.

Page.

A29

Estimated, 1924.

A. Post Office Department proper:
1. Salaries, Post Office Department......
2. Salaries, Bureau of Accounts.............
3. Increase of compensation..................

$1,897,700. 00
46, 090. 00

30.000.00
60.000. 00
6, 500. 00
55, 000. 00
8, 500. 00

29,500. 00
60, 000. 00
6,400. 00
54, 900. 00
8, 250. 00

160, 000. 00

159, 050. 00

1,135, 000. 00

65, 000. 00
969,000. 00

57,000. 00

50, 000. 00

3, 295, 790. 00

3,491, 680. 00

Total contingent expenses.
5. Official Postal Guide..........................................................
6. Public printing and binding.............................................
7. Heat, light, and power, Post Office Building, Washing­
ton, D. C..........................................................................
Total, Post Office Department proper............
B. Postal Service:
1. General undistributed—
1. Electric power, light, etc........................................
2. Travel expenses, Postmaster General and Assist­
ant Postmasters General, and Postal Savings
System..................................................................

Actual, 1922.

$1,859,380. 00
36,450. 00
352, 800. 00

4. Contingent expenses—
1. Stationery................................
2. Fuel, repairs, etc.....................
3. Telegraphing...........................
4. Miscellaneous items................
5. Furniture and filing cabinets.

A29

Estimated, 1923.

7, 500. 00
5, 500. 00

Total, general undistributed.

$8,116.39

4, 350. 00

1, 656. 69

14,000. 00

11,850. 00

9, 773. 08

2,474,450. 00

2,190, 350. 00

1, 936, 846. 64

6, 000. 00

6, 000. 00

6, 000. 00

47,195,000. 00

790.000. 00
150.000. 00

45.000.000. 00
5, 850, 000. 00
116, 230,000. 00
97,400. 00
4, 715,000. 00
770, 000. 00
130.000. 00

43,819,597.11
5, 525, 619. 84
111, 749, 419.17
82,289. 72
3,872,933. 90
708,816. 28
123,294. 29

81,005,300. 00
15,100,000. 00
7,000, 000. 00
1,100, 000. 00
6,517, 000. 00
14,500, 000. 00
850, 000. 00

78,101, 700. 00
14.750.000. 00
7,000, 000. 00
900, 000. 00
6, 517, 000. 00
11, 750, 000. 00
800.000. 00

75,227,152. 04
14,113, 977. 66
5, 958, 712. 60
889, 700. 30
5, 765,519. 83
10, 031,041. 07
703, 864. 98

308, 278,900. 00

292, 611,100. 00

278, 571, 938. 79

1, 567, 550. 00
2, 500, 000. 00

1, 464,480. 00
1, 800, 000. 00

1,180, 018.18
1,370,479. 53

4, 067, 550. 00

3, 264, 480. 00

2, 550,497. 71

94, 500, 000. 00

91, 500, 000. 00

93, 570, 975. 83
408, 526. 97

Total, railroad transportation......

94, 500, 000. 00

91, 500, 000. 00

93, 979, 502. 80

3. Railway Mail Service—
1. Salaries........................................
2. Travel expenses and allowances.
3. Miscellaneous items.....................

45,801, 000. 00
2, 808, 000. 00
930, 000. 00

44, 080, 000. 00
2, 782, 000. 00
1, 250, 000. 00

43, 323, 387. 36
2, 736, 961. 43
928, 626. 32

Total, Railway Mail Service...

49, 539, 000. 00

48,112, 000. 00

46,

4. Electric and cable car service.........

650, 000. 00

675,000. 00

584,283.43

Total, domestic transportation.

148, 756, 550. 00

143, 551, 480. 00

144,103, 259. 05

2. Inspection Service: Post-office inspectors........................
3. Special services: Special assistant to the Attorney Gen­
eral...................................................................................
4. Post offices—
1. Compensation to postmasters................................
2. Compensation to assistant postmasters.................
3. Clerks (including temporary clerk hire)...............
4. Printers, mechanics, and skilled laborers............
5. Watchmen, messengers, and laborers...................
6. Separating mails....................................................
7. Unusual conditions in post offices........................
8. City delivery carriers (including temporary car­
riers) ...................................................................
9. Vehicle service.......................................................
10. Mail-messenger service..........................................
11. Car fare and bicycle allowance.............................
12. Special delivery service (fees and car fare).........
13. Rent, light, and fuel..............................................
14. Miscellaneous items...............................................
Total, post offices......................
5. Domestic transportation service—
1. Power-boat service—1. Powerboats.............................
2. Airplane and airplane service.
Total, power-boat service.
2. Railroad transportation—
1. Railroad service.............
2. Blue-tag service.............

Expenditures for fiscal year 1922 were paid from general fuftd of Treasury.
1


See Statement No. 2, page

6,000,000. 00

123, 071, 600. 00

5,000,000. 00

Ago,

8, 975.11

A31

BUDGET STATEMENTS.

POST OFFICE DEPARTMENT AND POSTAL SERVICE—Continued.

No. 5.— Estimated expenditures, fiscal year 1924, compared with prior years, detail statement by activities, etc.— Continued.
Reference to
statement—

Expenditures.
Classification.

No.

Page.

4

A29

Estimated, 1924.

5. Postal
6.
7.
8.
9.

Service—Continued.
Foreign mail transportation service.
Balances due foreign countries.......
Village delivery service...................
Rural delivery service.....................

10. Star route service—
1. Alaska star route service.
2. Other star route service..
Total, star route service.

Estimated, 1923.

Actual, 1922.

$7,000,000. 00
600, 000. 00
1,750,000. 00
86, 900, 000. 00

$6, 500,000. 00
700, 000. 00
1,450,000. 00
86, 400,000. 00

$7, 076,119. 64
436, 056. 39
1, 251, 713. 42
82, 679, 765. 96

185,000. 00
12, 850, 000. 00

205,000. 00
12, 830,000. 00

185, 681. 85
11, 656,156. 61

13, 035, 000. 00

13,035, 000. 00

11, 841, 838. 46

11. Manufacturing and repair operations—
1. Manufacturing of postage stamps........................... .
2. Manufacturing of stamped envelopes and news­
paper wrappers......................................................
3. Manufacture of postal cards.....................................
4. Mail bags and equipment.......................................

1, 628, 500. 00

1, 260, 000. 00

1, 267, 482. 70

5,430, 000. 00
815, 000. 00
1, 925, 000. 00

4, 800, 000. 00
650,000. 00
1, 750, 000. 00

4, 882, 584.17
645, 990. 67
3, 325,106. 60

Total, manufacturing and repair opera­
tions ...................................................

4

9, 798, 500. 00

8,460,000. 00

10,121,164.14

28,000. 00
6, 500,000. 00
160,000. 00
35, 000. 00

27,200. 00
6 , 000 , 000. 00
15, 000. 00
35, 000. 00

24,732. 53
4, 244,104. 89
9, 948. 24
10, 306. 82

6, 723, 000. 00

6, 077, 200. 00

4, 289,092. 48

25, 000. 00

20,000. 00
5,000. 00

14, 600. 00
6, 387. 47

25,000. 00

25, 000. 00

20, 987. 4

210, 000. 00

210, 000. 00

190, 976.13

711, 000. 00

880, 000. 00

' ’ *520,'000 *00

*440,000.00

999, 736. 07
73, 713.16
588, 552. 25

1, 522, 000. 00
516,550. 00

950, 000. 00
276,050. 00

920, 349. 08
270, 562. 64

141, 500. 00
353, 500. 00

119, 875. 00
300, 000. 00

108,528. 96
169, 558. 47

513,911.50
5, 000. 00

45, 000. 00
488, 911.50
5, 000. 00

12. Losses and indemnities—
1. Losses by fire, burglary, etc.........................
2. Indemnities, domestic mail.........................
3. Indemnities, international registered mail.
4. Personal or property damage claims...........
Total, losses and indemnities.
13. Miscellaneous—
Payment of rewards1. Rewards........
2. Information...
Total, payment of rewards........
2. Unpaid money orders more than 1 year old.
3. Other
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.

miscellaneous items—
Stationery........................................................
Special joint commissions, Postal Service...
Twine and tying devices...............................
Post-office equipment and supplies (in­
cludes office appliances)............................
Shipment of supplies.....................................
Freight on stamped paper and mail bags (in­
cludes distribution of stamped envelopes
and newspaper wrappers).........................
Labor-saving devices....................................
Postal Laws and Regulations, printing and
binding........................................................
Pneumatic tube service................................
Rewards to postal employees for inventions.
Assistant Superintendent, Division of For*
eign Mails.................................................. .

2, 500. 00

Total, other miscellaneous items.

3,131, 000. 63

4, 520, 961. 50

3,739,836. 50

3, 342, 964. 23

Total, Postal Service...................

589, 857, 361. 50

564, 732, 816. 50

545, 666,532. 28

Total, Postal Service and Post Office
Department.....................................
Deduct retirement fund.....................
A29

3, 504, 836. 50

Total, miscellaneous....................

4

4, 285, 961. 50

593,153,151. 50
8, 500,000. 00

568,224,496. 50
8,227, 654. 81

Total expenditures, Postal Service and
Post Office Department...................

584, 653,151. 50

559, 996, 841. 69

1 545, 666,532. 28

I
* This does not include expenditures under Post Office Department, which during the fiscal year 1922 were paid from general fund of Treasury.




See statement No. 2 page A20,

a 32

THE BUDGET, 1924.

B u d g e t St a t e

Comparative statement o f ordinary receipts and expenditures, showing how the estimated financial condition will be reached
fiscal yeaf 1922,
Su m m a r y

by

Sources

of

O r d in a r y R

Reference to state­
ment.

evenue

and

Ch a r a c t e r

of

Receipts.
Source of revenue.
Estimated, 1924.

No.

a 27
a 27

a 27

a 27

a 45
a 28

A. Receipts:
1. Internal-revenue receipts—
1. Income and profits tax.
2. Miscellaneous................
Total internal-revenue receipts.
2. Customs receipts........................................
3. Miscellaneous—
1. Interest, premium, and discount.
2. Sale of Government property.......
3. Public domain receipts.
4. Net earnings, Federal reserve banks (franchise
tax).....................................................................
5. Profits on coinage, bullion deposits, etc...............
6. Revenue-producing enterprises............................
7. Rent of public buildings and grounds.................
8. Fees, fines, penalties, forfeitures, etc..................
9. Gifts and contributions.........................................
10. Sale of sealskins.....................................................
11. Clothing and small stores fund.............................
12. Naval hospital fund receipts.................................
13. Miscellaneous unclassified receipts.......................
14. Repayments of investments..................................
15. Assessments and reimbursements.........................
16. District of Columbia receipts................................
17. Panama Canal receipts..........................................
18. Trust fund receipts................................................
Total miscellaneous receipts.

a6

Total receipts, all sources.

a7

Actual, 1922.1

$1, 500,000,000. 00 $1, 500,000,000.00 $2,068,128,192. 68
925,000, 000.00
900,000,000.00 1,145,125,064.11
2, 425, 000, 000. 00
425, 000, 000. 00

2, 400, 000,000. 00
450, 000, 000. 00

3,213,253,256. 79
356, 443, 387.18

232, 863, 263. 00
35, 404, 410. 00
16,149, 650. 00

237, 800, 455. 00
95, 859,125. 00
16, 214, 600. 00

57,460, 287. 03
116, 287, 787. 86
16, 334, 595. 64

10, 000, 000. 00
10, 000, 000. 00
3,472, 300. 00
1, 984, 615. 00
33,000, 642. 00

10, 000, 000. 00
17, 000, 000. 00

3, 763, 846. 00
59,175, 000. 00
7, 670, 954. 00
15, 506, 500.-00
14, 224, 000. 00
65, 319, 179. 00

358, 000. 00
3, 769, 667. 00
58, 643, 000. 00
4, 743, 612. 00
16, 363, 415. 00
13, 924, 000. 00
61,196, 522. 00

59, 974, 465. 64
21, 660, 921. 07
2,104, 679. 92
932, 346. 66
32, 539, 339. 35
4, 568, 970. 04
221, 127. 88
3, 961, 296. 61
1, 673, 740.11
2, 630, 923. 69
120, 658, 726. 93
13, 476, 608. 31
15, 235, 016. 44
11, 747, 092. 47
57, 939, 581. 32

511, 812, 359. 00

579, 862, 959. 00

539, 407, 506. 97

3,361,812, 359. 00

3, 429, 862, 959. 00

4,109,104,150. 94

2, 000, 000. 00
900, 000. 00
20, 000. 00
358, 000. 00

B. Excess of estimated expenditures over estimated receipts,
fiscal year 1923.......................................................................................
Total.

Estimated, 1923.

5, 240, 456. 00
1, 718, 750. 00
31, 295, 357.00
5,116, 000. 00
600, 000. 00

20, 000. 00

273, 938, 712. 00
3, 361, 812, 359. 00

3, 703, 801, 671.00

1
Treasury daily statement.
 On basis of those disbursements of the Government which do not constitute expenses of administration strictly speaking. Examples of
2 Represents
puMic debt,
http://fraser.stlouisfed.org/ pensions, grants, subsidies and contributions, refunds and drawbacks, indemnities, military and naval insurance, and the like.
Federal Reserve Bank of St. Louis

4,109,104,150. 94

such expenditures are interest on the

a 33

BUDGET STATEMENTS.
MENT

No.

6.

at the close o f the fiscal years 1924 and 1923, and the means by which the actual condition was reached at the end o f the
June 30j 1922.
E x p e n d i t u r e , F is c a l Y

ear

Reference to state­
ment.
No.

1924,

Co m par ed

w it h

P r io r Y

ears.

Expenditures.
Character of expenditure.
Estimated, 1924.

Page.

C. Expenditures:
1. Current expenses, including equipment.
2. Nonadministrative expenses 2
—
1. Interest on public debt.........................................
2. Pensions..................................................................
3. U. S. Veterans’ Bureau payments......................
4. Vocational education and rehabilitation of per­
sons disabled in industry...................................
5. Cooperative agricultural extension work.............
6. Colleges for agriculture and mechanic arts..........
7. Treaty payments....................................................
8. Refunds and drawbacks, etc.................................
9. Employees compensation fund payments...........
10. Other.......................................................................

a 26
a 16
a9

AlO
a

12

a 15
a

20

a 21

AlO

Total nonadministrative expenses 2.

a

12

a 24
a 25

AlO
12
a 12
a 22

a

a 19
a 14
a 15

3. Construction work, including national defense struc­
tures—
1. Rural post roads (good roads, etc.).........................
2. Rivers and harbors..................................................
3. Panama Canal............................... .........................
4. Hospital facilities and construction for World
War patients......................... ..............................
5. Acquisition of lands for protection of watersheds..
6. Forest road construction and development.........
7. Public buildings under Treasury Department---8. Construction under War Department other than
rivers and harbors and Panama Canal...............
9. Construction under Navy Department..................
10. Public works under Commerce Department11. Public works under Interior Department.............
12. Other public works.................................................
Total public works.
4. District of Columbia.................
5. Deficiencies in postal revenues.

a 25
a 29
a9

6. Operations in special accounts.

Estimated, 1923.

Actual, 1922.1

$823, 940, 747. 00

$851, 044, 048. 00

$1,135, 735, 079. 90

950,000. 000. 00
250, 924, 000. 00
453, 015, 264. 00

1, 100, 000, 000. 00
275, 758, 000. 00
470,119, 344. 00

991, 000, 759. 24
253, 874,196. 83
406, 887, 230. 00

00
00
00
00
00
00
00

3, 981, 717. 42
5. 474, 049. 50
2, 500, 000. 00
250, 000. 00
87, 683, 614. 67
2, 541,104. 16
1, 865, 806. 82

1, 713,124, 307. 00

2, 012, 297, 635. 00

1, 756, 058, 478. 64

100, 000, 000. 00

95, 000, 000. 00
48, 000, 000. 00
15, 933, 348. 00

91, 653,149. 69
43, 316, 668. 51
11, 062,158. 55

8, 240, 940. 00
566, 750. 00

14. 000,
898,
11, 713,
4, 800,

000.
000.
099.
000.

00
00
00
00

11, 852,
830,
3, 430,
5, 299,

995.
785.
908.
248.

84
27
05
98

6,143,
4, 711,
748,
8, 061,
625,

8, 960,
15, 526,
1, 625,
8, 966,
1,137,

000.
000.
000.
000.
395.

00
00
00
00
00

16,
10,
1,
9,

875.
729.
669.
614.
714.

82
52
91
95
68

5,
5.
2,
5,
36,
3,

876,
830,
550,
250,
120,
000,
558,

000.
000.
000.
000.
493.
000.
550.

00
00
00
00
00
00
00

40, 000, 000. 00
6, 340, 000. 00
6, 200, 000. 00

1. 000, 000. 00

846.
000.
000.
500.
000.

00
00
00
00
00

5,
5,
2,
5,
139,
2.
4,

335, 000.
880, 000.
550, 000.
250,000.
782, 490.
930, 000.
692, 801.

568,
356,
220,
491,
620,

182, 637, 036. 00

226, 558, 842. 00

205, 704, 519. 77

23, 800, 000. 00
3 952, 440. 00
10.183, 847. 00

24. 800, 000. 00
31, 502, 570. 00
124, 438, 515. 00

23, 731, 562. 56
64, 346, 234. 52
40, 029, 913. 52

7. Investments—

1. Purchase of foreign obligations.
2. Purchase of farm-1 oan bonds__
3. Loans to railroads......................
4. Farmers’ seed grain loans.........

18, 000. 00

23, 600, 000. 00
49, 500. 00

717,
4 142,
20, 680,
859,

18, 000. 00

23, 649. 500. 00

22,115, 257. 63

8. Reduction in principal of public debt, payable from
ordinary receipts—
1. Sinking fund..........................................................
2. Other................................................. 1...................

298, 872, 000. 00
46, 225, 000. 00

283, 838, 800. 00
46, 250, 000. 00

276, 046, 000. 00
146, 648, 600. 00

Total reduction in principal of public debt
payable from ordinary receipts......................

a 25
a 25
a 25
a 13

345,097, 000. 00

330, 088, 800. 00

422, 694, 600. 00

15,144, 637. 00

15, 059, 261. 00

54, 530,896. 85

21,400,000.
8, 920, 000.
36, 617, 000.
913,100.

00
00
00
00

21, 500,000. 00
8, 600, 000. 00
33, 383, 000. 00
879,500. 00

26, 596, 982.
6,179, 618.
34,113,437.
3, 465, 917.

67, 850,100. 00

64, 362, 500. 00

70, 355, 956. 45

3,180, 843, 234. 00

3, 703, 801, 671. 00

3, 795, 302, 499. 84

Total investments..

a 25
a 25

9. Special funds.
a 16
a !6

a 26

10. Trust funds—
1. Indian moneys...................... .
2. Civil service retirement fund.
3. Investment of trust funds----4. Other...................................... .
Total trust funds.

a6

a7

Grand total expenditures................................
D. Excess of ordinary receipts over expenditures chargeable to
ordinary receipts, actual, 1922, estimated, 1924......................




Total.
* Deduct, estimated surplus in 1924.

180, 969,125. 00
3, 361, 812, 359. 00

834.
311.
376.
358.

36
51
26
52

55
39
75
76

313, 801, 651. 10
3, 703, 801, 671. 00

4 Deduct, excess of repayments.

4,109,104.. 150. 94

A34

THE BUDGET, 1924.
B u d g e t S t a t e m e n t N o . 7.

Estimated receipts, exclusive of postal revenues, fiscal year 1924, compared with prior years.
O r d i n a r y R e c e ip t s D e t a i l e d

by

S ources

O r g a n i z a t io n U n i t s ,

and

Reference to state­
ment.

Estimated receipts.

Actual receipts, 1922
(on basis of Treas­
ury Daily S t a t e ment).

$1, 500, 000, 000. 00 $1, 500, 000, 000. 00
925, 000, 000. 00
900, 000, 000. 00

$2,068,128,192. 68
1,145,125,064. 11

Source and organization units.
No.

a6
a6

A. INTERNAL REVENUE:
1. Income and profits taxes...........
2. Miscellaneous internal revenue.

2, 425,000, 000. 00

2, 400, 000, 000. 00

3, 213, 253, 256. 79

425, 000, 000. 00

450, 000,000. 00

356, 443, 387. 18

C. MISCELLANEOUS RECEIPTS, including Panama Canal and
sales of public lands:
1. L E G I S L A T I V E —Public funds—
1. Senate—
1. Sales of miscellaneous Government property.

3, 000. 00

3, 000. 00

3,066.15

2. House of Representatives—
1. Sales of office material....................................
2. Sales of miscellaneous Government property.

5,000. 00
1, 000. 00

5, 000. 00
1, 000. 00

5, 999. 04
713. 40

Total, House of Representatives..

6, 000. 00

6, 000. 00

6, 712. 44

3. Government Printing Office—
1. Sales of miscellaneous Government property.

172, 000. 00

168, 000. 00

300,182. 75

4. Library of Congress—
1. Sales of miscellaneous Government property.
2. Copyright fees.................................................
3. Miscellaneous moneys, Copyright Office. . . .

113, 200. 00
167, 600. 00

109,100. 00
152, 368. 00

100, 907. 06
137, 412. 75
16. 07

280, 800. 00

261, 468. 00

1, 000. 00

1, 000. 00

1,112. 89

462, 800. 00

439, 468. 00

549,410.11

1, 000. 00

L 000. 00

163. 69

Total internal-revenue receipts. .
a

6

a6




B. CUSTOMS.

Total, Library of Congress.
5. Miscellaneous.
Total, Legislative public fund
receipts...................................... .
2. E X E C U T I V E —Public funds—
1. Sales of miscellaneous Government property.
3. I N D E P E N D E N T O F F I C E S —
1. Shipping Board—
1. Sales of Government property—office ma­
terial.............................................. ...........
2. Miscellaneous................................................

45, 224. 09
427.16
45, 651. 25

Total, Shipping Board.
2. Transportation act—
1. Sales of Government property—office ma­
terial...........................................................
3. United States Veterans’ Bureau—
1. Premiums on converted insurance................
2. Interest on investment of Government lifeinsurance funds...........................................
3. Profits on investments of Government lifeinsurance funds...........................................
4. Sales of Government property—office ma­
terial, etc.....................................................
Total, United States Veterans’
Bureau......................................
4. All other—
1. Alien Property Custodian—
1. Sales of Government property—office
material...........................................
2. Committee on Public Information—
1. Sales of Government property—office
material.............................................
3. Council of National Defense—
1. Sales of miscellaneous Government
property............................................

138,000. 00
33, 733, 848. 00

31,183, 640. 00

26,007,398. 63

4, 683,300. 00

3,000, 000. 00

2,097,149. 68
7,446. 72

300,000. 00

300,000. 00

70,779. 77

38, 717,148. 00

34,483, 640. 00

28,182,774. 80

1,355.17
2, 653. 65
23,775. 79

BUDGET STATEMENTS.

A 35

No. 7.— Estimated receipts, exclusive of postal revenues, fiscal year 1924, compared ivith prior years— Continued.
O r d in a r y R

e c e ip t s

D

e t a il e d

by

Sources

and

O r g a n iz a t io n U

Reference to state­
ment.

n i t s — Continued.

Estimated receipts.
Source and organization units.

No.

1924

1923

Actual receipts, 1922
(on basis of Treas­
ury daily s t a t e ment).

C. MISCELLANEOUS RECEIPTS, including Panama Canal
and sales of public lands—Continued.

3. IN D EPEN D EN T O FF IC E S—Continued.




4. All other—Continued.
4. Federal Board for Vocational Education—
1. Interest, premium, and discount—
interest on public deposits............ .

$28,000. 00

$26, 000. 00

$28, 903. 67

2. Sales of Government property—
1. Office material...........................
2. Miscellaneous
Government
property.................................

450. 85

Total sales of Government
property...........................

1, 392. 98

Total, Federal Board for
Vocational Education.. .

30, 296. 65

942. 13

5. Federal Power Commission—
1. Fees, fines, penalties, etc.—licenses.
2. Miscellaneous.....................................

59,284. 00
100. 00

29, 877. 00
100. 00

9,028. 94

Total, Federal Power Commis­
sion ............................................

59, 384. 00

29, 977. 00

9, 028. 94

6. Federal Reserve Board—
1. Fees, fines, penalties, etc.—taxes ac­
count deficiencies in reserve against
509.11
2. Assessments on Federal reserve
banks for salaries and expenses
Federal Reserve Board..................
3. Miscellaneous.....................................

3, 067,169. 36
93. 37
3, 067, 771. 84

Total, Federal Reserve Board.
7. Federal Trade Commission—
1. Sales of Government property—office
material............................ .................
8. Food Administration—
1. Sales of Government property—office
material...........................................
9. Fuel Administration—
1. Sales of Government property—office
material...........................................
10. General Accounting Office—
1. Sales of Government property—office
material...........................................

212.16
7, 465. 41
8, 889. 24
4, 000. 00

3, 800. 00

11. Grain Corporation—
1. Sales of Government property—office
material..........................................
2. Repayment of investments—liquida­
tion capital stock, Grain Cor­
poration...........................................

1,159. 39
25, 000, 000. 00
25, 001,159. 39

Total, Grain Corporation.
12. Housing Corporation—
1. Interest, premium, discount, etc.interest on loans...........................

460. 44

1,040,000. 00

1,200,000. 00

1, 291, 695. 00

1,176, 000. 00

1,140, 000. 00

1,191. 82
1, 740, 999. 96

Total sales of Government
property............. .....................

1,176, 000. 00

1,140, 000. 00

1, 742,191. 78

3. Revenue producing enterprises—op­
eration of properties- - - - ................
4. Repayments—loans (principal).........

970, 000. 00
825, 000. 00

970,000. 00
143, 000.00

1,402, 531. 28
86, 789. 47

4, 011, 000. 00

3,453, 000. 00

4, 523,207. 53

2. Sales of Government property—
1. Office material.....................
2. Disposal of properties.........

Total,Housing Corporation.

A36

THE BUDGET, 1024.

No. 7.— Estimated receipts, exclusive o f postal revenues, fiscal year 1924, compared with prior years—Continued.
O r d in a r y R

e c e ip t s

D e t a il e d

by

S ources

and

O r g a n i z a t i o n U n i t s — Continued.

Reference to state­
ment.

Estimated receipts.
Source and organization units.
1924

No.




1923

Actual receipts, 1922
(on basis of Treas­
ury daily s t a t e ­
ment).

C. MISCELLANEOUS RECEIPTS, including Panama Canal
and sales of public lands—Continued.

3. IN D EPEN D EN T O FFICES—Continued.
4. All other—Continued.
13. Interstate Commerce Commission—
1. Sales of Government property.......
2. Fees, fines, penalties, etc.—certify­
ing railroad tariffs, etc..................... .
3. Reimbursements — printing
State
forms................................................. .
4. Miscellaneous.......................................

$4, 500. 00

$4, 500. 00

10,000. 00

10,000. 00

Total, Interstate Commerce Com­
mission ........................................

14, 500. 00

$15, 357. 41

2, 454.11
14, 500. 00

14. Smithsonian Institution—
1. Sales of Government propertyoffice material.................................
15. Superintendent State, War, and Navy De­
partment buildings—
1. Sales of Government property—
1. Office material............................
2. Miscellaneous............................ .
Total sales of Government prop­
erty...............................................
2. Fees, fines, penalties, etc.—sale of
privileges............................................
Total, Superintendent State, War,
and Navy Department Build­
ings...............................................

4, 290. 34

22,101. 86

26. 44

25,000. 00

30,000. 00

1,498. 75
28,417. 96

25,000. 00

30, 000. 00

29, 916. 71
1,395. 00

25,000. 00

30,000. 00

16. War Industries Board—
1. Sale of Government property—office
material...............................................
17. War Trade Board—
1. Sales of Government property—office
material.........................................

31,311. 71

3, 638. 42
7, 606. 74

18. Miscellaneous—
1. Sales of Government property—
1. Office material.........................
2. Miscellaneous
Government
property...............................

9, 728.18

Total sales of Government prop­
erty............................................
2. Other...................................................

9, 783.18
6,040.18

55.00

Total miscellaneous.
Total, all other.......

15,823. 36
4,141,884. 00

3, 557, 277. 00

42,859,032. 00

38,178,917. 00

60,985,210. 79

lic funds—
1. Sales of Government property—
1. Office material — -.......................................
2. Surplus war material......................................
3. Miscellaneous Government property............
4. Reimbursement for Government property
lost or damaged...........................................

500.00
12,000.00
141,000.00

500.00
10,000.00
143, 800.00

3, 907.05
1, 750.16
199,486.84

2,000.00

2,000.00

2,405.59

Total sales of Government property

155,500.00

156,300.00

207, 549.64

4, 500,000.00

4,500,000.00

5,125, 668.20

Total, independent offices—public
fund receipts..............................

4. D E P A R T M E N T OF A G R IC U L T U R E —Pub­

2. Public-domain receipts—
1. Forest reserve fund.

a 37

BUDGET STATEMENTS.

No. 7.— Estimated receipts, exclusive o f postal revenues, fiscal year 1924, compared with prior years— Continued.
O r d in a r y R

e c e ip t s

D

e t a il e d

by

Sources

and

O r g a n i z a t i o n U n i t s —Continued.

Reference to state­
ment.

Estimated receipts.

Actual receipts, 1922
(on basis of Treas­
ury daily s t a t e ­
ment).

Source and organization units.
No.

Page.

1924

1923

C. MISCELLANEOUS RECEIPTS, including Panama Canal
and sales of public lands—Continued.
4. D E P A R T M E N T OF A G R IC U L T U R E —
Public funds—Continued.
2. Public-domain receipts—Continued.
2. Revenue-producing enterprises—
1. United States telegraph lines.............
2. Center Market, Washington, D. C-----

$8,000.00
215, 000.00

$8, 000.00
215, 000.00

$6,137.68
48, 524.08

Total, revenue-producing enter­
prises...........................................

223, 000.00

223, 000.00

54, 661.76

3. Gifts and contributions, Forest Service
cooperative fund.........................................

2, 000, 000.00

2, 000, 000.00

1, 394, 826.71

100, 000.00
185, 000.00

100,000.00
150,000.00

116, 436.23
129,166.78

65,000.00

55,000.00

49, 628.17




4. Reimbursements—
1. Work performed by Agriculture De­
partment for individuals, corpora­
tions, and others..............................
2. Inspection of food products................
3. Cost of appeals under grain standards
act.....................................................
4. Collection from classification of cotton
under wheat price guaranty act. __

56, 237.99

Total reimbursements...................

350, 000.00

305,000.00

351, 469.17

5. Miscellaneous—
1. Rent of public buildings, grounds, etc.
2. Interest on farmers’ seed grain loans.
3. Other.....................................................

1, 000.00
15, 000.00
2,500.00

1, 000.00
30, 000.00
2, 500.00

32.90
6,097.98

Total miscellaneous.......................

18,500.00

33,500.00

6,130.88

Total, Department of Agriculture,
public fund receipts..................

7, 247, 000.00

7, 217, 800.00

7,140, 306.36

5. D E P A R T M E N T OF C O M M E R C E —Public
funds—
1. Sales of Government property—
1. Office material................................................
2. Reimbursement for Government property
lost or damaged...........................................
3. Miscellaneous Government property............

50.00

50.00

2, 385.14

3, 000.00
74, 450.00

3, 000.00
70, 000.00

6, 317.22
72, 352. 85

Total sales of Government property

77, 500.00

73, 050.00

81, 055.21

2. Fees, fines, penalties, etc.—
1. Testing fees, Bureau of Standards................
2. Other...............................................................

60, 000.00
2, 435, 000.00

70,000.00
2, 435, 000.00

239, 432.57

2, 495, 000.00

2, 505, 000.00

239, 432.57

3. Miscellaneous—
1. Rent of public buildings, grounds, etc........
2. Sale of sealskins..............................................
3. Other...............................................................

6, 000.00
900, 000.00
100, 000.00

6, 000.00
600,000.00
75,000.00

4, 035.55
221,127.88
72, 047.77

Total, miscellaneous......................

1, 006, 000.00

681, 000.00

297, 211.20

Total, Department of Commerce,
public-fund receipts..................

3, 578, 500.00

3, 259, 050.00

617, 698.98

500. 00
150,000.00

500. 00
150,000. 00

17,411. 83
126,454. 74

2, 500. 00

2, 500. 00

2, 601. 72

49, 500. 00
31, 750.00

47, 500. 00
31,750.00

84,837. 96

234, 250. 00

232,250.00

231, 306. 25

Total fees, fines, penalties, etc—

6. IN T E R IO R D E P A R T M E N T —
1. Public funds—
1. Sales of Government property—
1. Office material......................................
2. Sales to Indians....................................
3. Reimbursement for Government
property lost or damaged.................
4. Sales of publications, Geological
Survey...........................................
5. Miscellaneous Government property..
Total sales of Government prop­
erty.............................................

a

38

THE BUDGET, 1924.

No. 7.— Estimated receipts, exclusive o f postal revenues, fiscal year 1924, compared with prior years— Continued.
O r d in a r y R

e c e ip t s

D e t a il e d

by

Sources

and

O r g a n i z a t i o n U n i t s — Continued.

Reference to state­
ment.

Estimated receipts.
Source and organization units.

No.

1924

Page.




C. MISCELLANEOUS RECEIPTS, including Panama Canal
and sales of public lands—Continued.
6. IN T E R IO R D E P A R T M E N T —Continued.
1. Public funds—Continued.
2. Public domain receipts—
1. Sale of public lands.............................
2. Land fees, registers and receivers---3. Depredations on public lands.............
4. Deposits by individuals for survey­
ing public lands...............................
5. Proceeds of town sites..........................
6. Sale of land, timber, etc. (Coos Bay
and Oregon and California landgrant fund)........................................
7. Revenues of national parks.................
8. Receipts under oil leasing acts...........
9. Sale of lands, Yuma auxiliary
reclamation project, Arizona..........
10. Royalties on coal mined and royal­
ties and rentals on potash deposits.
11. Sale of miscellaneous land and tim­
ber...................................................

1923

Actual receipts, 1922
(on basis of Treas­
ury daily s t a t e ment).

12, 000. 00

$725, 000. 00
1, 000, 000. 00
12, 000. 00

$895, 391. 22
1,121, 346. 36
60,149. 90

41, 500. 00
15, 000. 00

45, 000. 00
15, 000. 00

68, 461. 03
36, 409. 55

450, 000. 00
483, 750. 00
9, 000, 000. 00

400, 000. 00
475, 300. 00
9, 000, 000. 00

276, 422. 94
378, 654. 63
8, 337, 480. 25

1, 500. 00

2, 000. 00

14, 330. 88

18, 000. 00

14,400. 00

11, 697. 26

37, 900. 00

25, 900. 00

8, 583. 42

11,649,650. 00

11, 714, 600. 00

11,208, 927. 44

3, 311, 580. 00

3, 256, 500. 00

2, 875, 013.15

118, 305. 00

117, 919. 00

134, 942.11

3, 429, 885. 00

3, 374, 419. 00

3, 009, 955. 26

1, 000. 00

4, 900. 00

1, 000, 000. 00

1, 000, 000. 00

1,000, 000. 00

6. Assessments—
1. Construction charges.
2. Drainage assessments.

30,000.00
1,000.00

25,000.00

1,000.00

10,839.49
133.59

Total assessments.

31,000.00

26,000.00

10, 973.08

75,000.00

75,000.00

70,162.85

113,500.00

111,500.00

3,127.73

1, 500.00

1,500.00

5, 851.43

190,000.00

188,000.00

79,142.01

10.500.00

10,000.00

10,329.35

60,000.00
2, 300.00
71.250.00

60,000.00
1,950.00
76, 250.00

47,020.00
1, 603.00
80, 630.77

2,421.00

1,768.00

1, 288.65

Total miscellaneous............

146,471.00

149,968.00

140, 871.77

Total public fund receipts.

16,681,256.00

16,686, 237.00

15, 686,005.81

20,000,000.00

20, 000,000.00

22, 294,874.18

1,500,000.00

1,500,000.00

1, 272,166.90
49,001.69

21, 500,000.00

21,500,000.00 I

23, 616,042.77

Total public domain receipts.
3. Fees, fines, penalties, etc.—
1. Fees on letters patent........................ .
2. Miscellaneous fees, Interior Depart­
ment ................................................
Total fees, fines, penalties, etc---4. Gifts and contributions................................ .
5. Repayments of investments (principal):
Return of advances made to reclamation
fund............................................................

7. Reimbursements—
1. Costs collected from estates of deceased
Indians..............................................
2. Reimbursement account appropria­
tions made for Indian tribes...........
3. Surveying railroad and private land
claims................................................
Total reimbursements.
8. Miscellaneous—
1. Rent of public buildings, etc.............
2. Water and ground rent, Hot Springs
Reservation, Ark................ .............
3. Alaska, licenses and sales receipts...
4. Other...................................................
5. Unclaimed funds of patients, St.
Elizabeths Hospital and Freedmen’s Hospital................... ............

2. Trust funds—
1. Indian moneys—
1. Indian money, proceeds of labor-----2. Proceeds of sales of Indian lands,
timber, etc.......................................
3. Miscellaneous Indian moneys...........
Total Indian moneys.

$600,000. 00
990,000. 00

BUDGET STATEMENTS,

A 3&

No. 7.— Estimated receipts, exclusive of postal revenues, fiscal year 1924, compared with prior years—Continued.
O r d in a r y R

e c e ip t s

D e t a il e d

by

Sources

and

O r g a n iz a t io n U n it s —

Reference to state­
ment.

Continued.

Estimated receipts.

Actual receipts, 1922
(on basis of Treas­
ury daily s t a t e ­
ment).

Source and organization units.
No.

1924

Page.

C. MISCELLANEOUS RECEIPTS, including Panama Canal
and sales of public lands—Continued.
6. I N T E R I O R D E P A R T M E N T —Continued.
2. Trust funds—Continued.
2. Civil-service retirement and disability funds.
3. Personal funds of patients, St. Elizabeths
Hospital........................................................
4. Pension moneys, St. Elizabeths Hospital...
5. Surveys within railroad land grants.............
6. Outstanding liabilities: Lands......................

1923

$1,231,831.00

$939,282.00

$608, 465. 67

225,000.00
60, 000.00
7, 000.00
1, 500.00

200,000.00
75, 000.00
13, 500.00
1, 500.00

207, 352.80
73,918.24
6,750.00
7,920.68

Total trust fund receipts...............

23, 025, 331.00

22, 729,282.00

24,520, 450.16

Total, Interior Department...........

39, 706, 587.00

39,415,519.00

40, 206, 525.97

7. D E P A R T M E N T O F J U S T I C E —Public funds—
. 1. Interest, premium, and discount—interest on
public deposits........................................... ..........

100. 00

100. 00

310. 36

100. 00
15, 000. 00

100. 00
15, 000. 00

54. 33
54. 02

500. 00

500. 00

336. 20

15, 600. 00

15, 600. 00

444. 55

200, 000. 00

200, 000. 00

2. Sale of Government property—
1. Office material................................................
2. Miscellaneous Government property............
3. Reimbursement for Government property
lost or damaged..........................................
Total sale of Governmemt prop­
erty............................................
3. Revenue producing enterprise—operating textile
- mill, Atlanta, Ga..................................................
4.. Miscellaneous—
1. Miscellaneous items................................
Total, Department of Justice,
public-fund receipts...................

3, 053.15
215, 700. 00

215, 700. 00

3, 808. 06

8 . J U D I C I A L —Public funds—

1. Sale of Government property—miscellaneous....
2. Fees, fines, penalties, etc.—■
1. Judicial fees and costs...................................
2. Judicial emolument fees................................
3. Judicial fines, penalties, and forfeitures---4. Fees collected outside incorporated towns,
Alaska—Alaska fund..................................

12, 986. 84
400, 000. 00
1, 500, 000. 00
11, 000, 000. 00

325, 000. 00
1, 300, 000. 00
9, 500, 000. 00

254, 508. 91
1, 083, 321. 37
3, 795,107. 43

175, 000. 00

175, 000. 00

136, 053. 10

Total fees, fines, penalties, etc___
3. Miscellaneous—
1. Unclaimed moneys remaining in registry of

13, 075, 000. 00

11, 300, 000. 00

5, 268, 990. 81

courts 5 years or longer...................................

75, 000. 00

(J , 000. 00
O

50, 979. 40

2. Unclaimed wages of seamen remaining in
registry of courts for 6 years or longer.......

15, 000. 00

15, 000. 00

15, 514. 46

Total miscellaneous.......................

90, 000. 00

75, 000. 00

66, 493. 86

Total judicial, public-fund re­
ceipts...........................................

11, 965, 000. 00

■ 1 375, 000. 00
1,

5, 348,471. 51

Total under Department of Jus­
11, 590, 700. 00
tice ..............................................
13,380,700.00
9. D E P A R T M E N T O F L A B O R —Public funds—
1. Sales of Government property—
1. Office material................................................
2. War supplies...................................................
2, 000. 00
3. Miscellaneous Government property............
2, 000.00 |




2. Fees,
1.

2.
............
3.
4.

Total sales of Government prop­
erty .............................................
fines, penalties, etc.—
Naturalization fees.........................................
Collections, Department of Labor (immigration fines). .
....... .
Forfeitures, bonds of aliens............................
Immigration head t a x ...................................
Total fees, fines, penalties, etc. . .

5, 352, 279. 57

21, 828. 85
2, 867. 77
16, 623. 07

2, 000. 00

2, 000. 00

41, 319. 69

900,000. 00;

800, 000. 00

657,190. 00

200, 000: 00
200, 000. 00
3, 040, 000. 00

250. 000. 00
200, 000. 00
3, 040, 000. 00

254, 071. 31
187, 937. 12
2, 517, 823.19

4,340,000.00

.4, 29Q,r Q 0QI
Q 0,.

.3,,6.17, 021. 62

A40

THE BUDGET, 1924.

No. 7.— Estimated receipts, exclusive o f postal revenues, fiscal year 1924, compared with prior years—Continued.
O r d in a r y R

e c e ip t s

D

e t a il e d

by

Sources

and

O r g a n iz a t io n U

Reference to state­
ment.

n i t s — Continued.

Estimated receipts.
Source and organization units.

No.

1924

Page.

C. MISCELLANEOUS RECEIPTS, including Panama Canal
and sales of public lands—Continued.
9. D E P A R T M E N T O F L A B O R —Public funds—
Continued.
3. Miscellaneous—
1. Receipts from telephone service..................
2. Other............................................................. .
Total miscellaneous.
Total, public-fund receipts, De­
partment of Labor....................

1923

Actual receipts, 1922
(on basis of Treas­
ury daily s t a t e ment).

$5,000. 00
200. 00

$5, 000. 00
200. 00

$2, 593. 04
575.11

5,200. 00

5,200. 00

3,168.15

4,347,200. 00

4,297,200. 00

3, 661, 509. 46

65,000.00

100,000.00

218,912.83
885,400. 71

250,000.00

250,000.00

283,828. 65

316,000. 00

350,000.00

1,388,142.19

1,000,000. 00
1,000,000.00

1,500,000. 00

10. N A V Y D E P A R T M E N T —
1. Public funds—
1. Interest, premium, and discount—
1. Interest on public deposits.................
2. Gain by exchange...............................
3. Interest on debts due United States
from individuals..............................
Total interest, premium, and
discount.................................... .
2. Sales of Government property—
1. Office material.................................... .
2. Naval vessels...................................... .
3. War supplies........................................
4. Reimbursement for Government
property lost or damaged............... .
5. Ordnance material............................. .
6. Miscellaneous, condemned materials,
etc....................................................

1,000.00

21,931. 23

12,000,000.00

11,048,530. 93
565,946. 64
150. 00

5.
6.

2,000,000.00

9,932,206.06

3, 540,000. 00

15,500,000.00

21, 568,764. 86

250.000. 00

500.000. 00

369, 735. 67

1,000,000.00

1,000,000. 00

6,912,595. 86

200. 000. 00

200. 000. 00

934, 295.13

25, 000. 00

30, 000. 00
ft
10, 000.00
358, 000.00
20, 000.00
50, 000.00

|29, 520. 25
|96,141. 51
1, 673, 740.11
3, 961,296. 61
272, 659. 93

413,000. 00

468, 000. 00

6, 033, 358. 41

Total public fund receipts.

3.
4.

1, 540,000. 00

5, 719,000. 00

18,018,000. 00

37,206,892.12

funds—
Pay of Marine Corps, deposit fund...
Pay of Navy, deposit fund................
Navy pension fund, principal...........

325.000. 00
100. 000. 00
4,000. 00

350, 000. 00
200, 000. 00
4, 000.00

1,005,127. 56
249,218. 39
7,188.13

429,000. 00

554,000. 00

1,261,534.08

6,148,000. 00

18,572,000. 00

38,468,426. 20

Total sales of Government prop­
erty............................................
Revenue producing enterprise—
1. United States Navy Radio Service...
Fees, fines, penalties, etc., Navy fines and
forfeitures...................................................
Reimbursements, work performed by Navy
Department............................................... .
Miscellaneous—
1. Rent of public buildings, grounds,
etc....................................................
2. Purchase of discharges, Navy and
Marine Corps...................................
3. Naval hospital fund...........................
4. Clothing and small stores fund..........
5. Other...................................................
Total miscellaneous...........

2. Trust
1.
2.
3.

Total trust fund receipts.
Total, Navy Department..............

11. P O S T

O FFICE

D E P A R T M E N T —Public

funds—
1. Sale of Government property: Office material, etc.
2. Revenue producing enterprises: Revenue from ad­
ministration expenses, telegraph and telephone
lines.......................................................................
3. Miscellaneous: Surplus postal revenues, fiscal year
1917........................................................................
Total, Post Office Department,
public fund receipts..................

* Included in postal revenues in 1923 and 1924.


10,000. 00
358,000. 00
20, 000. 00

47,775. 36
286.15
81,494.18

0)

129, 555. 69

A41

BUDGET STATEMENTS.

No. 7.— Estimated receipts, exclusive o f postal revenues, fiscal year 1924, compared with prior years— Continued.
O r d in a r y R

e c e ip t s

D

e t a il e d

by

Sources

and

O r g a n iz a t io n U

Reference to state­
ment.

n it s

—Continued.

Estimated receipts.
Source and organization units.

No.

1924

Page.

1923

Actual receipts, 1922
(on basis of Treas­
ury daily s t a t e ment).

C. MISCELLANEOUS RECEIPTS, including Panama Canal
and sales of public lands—Continued.
12. S T A T E D E P A R T M E N T —
1. Public funds—
1. Interest, premium, and discount—
1. Interest on public deposits...................
2. Interest on debts due United States
from individuals.................................
3. Gain by exchange.................................

$1, 200. 00

$1,200. 00

$1, 285. 66

3, 000. 00
40, 000. 00

3, 000. 00
40,000. 00

3,195.13
60, 251. 28

Total interest, premium, and
discount........................................

44, 200. 00

44, 200. 00

64, 732. 07

2. Sales of Government property—
1. Office material.......................................
2. Miscellaneous Government property...

1, 200. 00
4,000. 00

1, 200. 00
4, 000. 00

1, 720.16
4, 404. 98

Total sales of Government prop­
erty ...............................................

5, 200. 00

5, 200. 00

6,125.14

3. Fees, fines, penalties, etc.—
1r Consular fees..........................................
2. Passport fees..........................................
3. Misf'ellanAnns
...... ...........................

4, 600,000. 00
1, 366,000. 00
6, 400. 00

4, 600,000. 00
1, 340, 000. 00
6, 400. 00

6, 712, 979.11
1,265, 634. 79

Total fees, fines, penalties, etc. . . .

5, 972, 400. 00

5, 946, 400. 00

7, 978, 613. 90

4. Reimbursements—
1. Cost of extradition cases.............. ........
2. Relief moneys furnished American
citizens and. prisoners of war.............

1, 500. 00

1,500. 00

1, 644. 71

1,000. 00

1,000. 00

1,330.48

Total reimbursements.....................

2, 500. 00

2,500. 00

2,975.19

Total public fund receipts..............

6, 024, 300. 00

5,998,300. 00

8,052,446. 30

2. Trust funds—
1 Claim of Eshaia Eshoo......................................
2 Claim of Arthur Maurice Goldeberg v. Japan.
3 Claim of Paul Shimmon..................................
4. Salvage proceeds...............................................
5. Estates of decedents.........................................
6. Other trust funds..............................................

171. 56
5,970. 97
509. 24
2,078. 28
5, 658. 01
1, 657. 67

/

Total trust fund receipts.................

106, 000. 00

106,000. 00

16,045. 73

Total, State Department.................

6,130, 300. 00

6,104,300. 00

8,068,492. 03

13. T R E A S U R Y D E P A R T M E N T —
1. Public funds—
1. Interest on loans to foreign Governments
held by the United States—
1. Cuba......................................................
2. France...................................................
3. Great Britain and Ireland...................
4. Greece...................................................
5. Belgium................................................
6. Provisional Government of Russia.. .

373,688. 60
492,507.18
4, 575,000.00
375,000.00
475,000.00
316, 527. 76

Total interest on loans to foreign
Governments..............................

6,607,723. 54




222,761,045.00

224,737,965.00

2. Interest on miscellaneous obligations of
foreign Governments held by the United
States...........................................................
3. Other interest, premium, and discount—
1. Interest on farm loan bonds................
2. Interest on public deposits.................
3. Interest on loans to farmers in
drought-stricken areas.................. . 4. Interest repaid by central branch
Union Pacific Railroad.................... I

21,107,317. 25
3,909,825. 00
3,000,000.00

5.034.825.00
3.972.500.00

8,611,170.08
7,388,278.07
31.20
12,475. 55

A42

THE BUDGET, 1924.

No. 7.— Estimated receipts, exclusive o f postal revenues, fiscal year 1924, compared with prior years—Continued.
O r d in a r y R

e c e ip t t

D

e t a il e d

by

Sources

and

O r g a n i z a t i o n U n i t s — Continued.

Reference to state­
ment.

Estimated receipts.
Source and organization units.
1924

No.




1923

0. MISCELLANEOUS RECEIPTS, including Panama Canal and
sales of public lands—Continued.
13 . T R E A S U R Y D E P A R T M E N T —Continued.
1. Public funds—Continued.
3. Other interest, premium, and discount—Con.
5. Gain by exchange................................
6. Discount on bonds and notes pur­
chased ...............................................
7. Other.....................................................
Total other interest, premium,
and discount.............................
4. Sales of Government property—
1. Office material..................................
2. Land and buildings..........................
3. Miscellaneous Government property..
4. Reimbursement for Government
property lost or damaged...............
Total sales of Government prop­
erty............................................
5. Fees, fines, penalties, etc.—
1. Tax on circulation of national banks..
2. Franchise tax: Surplus earnings of
Federal reserve banks....................
3. Fines for violation of national bank­
ing laws......................................
4. Fees, fines, etc., custom service. . . .
5. Forfeitures by contractors. ............. .
Total fees, fines, penalties, etc—

$5,144. 36
3,436,145. 91
3,354.12
, 909, 825. 00

$9,007, 325. 00

19,456, 599. 29

685,000. 00

700, 000. 00

61, 790. 00

" 8i, 790. 00

91, 898. 80
102,186. 49
303, 967. 36
8, 728. 47

746, 790. 00

781, 790. 00

506, 781.12

3, 877, 773. 00

4, 111, 523. 00

4, 537, 773. 70

10,000,000. 00

10,000,000.00

59, 974,465. 64

2, 000. 00

1,000,: 000. 00

1,000,000. 00

2,000. 00

100. 00
1,032,639. 34
752. 77

14,879, 773. 00

15,113, 523. 00

65, 545, 731. 45

Repayments of investments (principal)—
1. Repayments of loans (principal) to
foreign Governments (act of Sept.
24, 1917)—
1. Belgium...................................
2. C uba.......................................
3. France.................................... .
4. Great Britain and Ireland.......
5. Serbia................... .................
Total repayments of loans
(principal) to foreign
Governments.................. .

Actual receipts, 1922
(on basis of Treas­
ury daily s t a t e ­
ment).

440,552. 83
878, 500. 00
17,246,490. 00
30, 500,000. 00
48,564. 63

31, 225,000. 00

31,250,000. 00

49,114,107. 46

25,000,000. 00

25,000,000. 00

44,400,000. 00

1,125,000. 00

1,250,000.00

1,057, 830. 00

Total repayments of invest­
ments (principal)..........

26,125, 000. 00

26, 250, 000. 00

45,457, 830. 00

7. Assessments—Salaries and expenses, na­
tional bank examiners............................

2,000,000. 00

2, 000, 000. 00

2,012, 600. 00

852, 990. 00

1,079,534. 33
483,220.19

2. Sale of farm loan bonds........... ..........
3. Liquidation of capital stock of Federal
land banks........... ..........................

3. Reimbursements—
;
1. Expenses of national currency........... .
862,454. 00
2. Fumigating and disinfecting vessels.. j.............................
3. Money recovered in narcotic and pro- j
hibition cases............................. ... | . . . . . , . . . . . i;.
4. Expenses of international service of f .
ice observation and patrol.. ......... .}
100, 000. 00
5. Expenses of reviewing appraisers,
Farm Loan Bureau.................... ... |
402,500.4)0
6. Care of immigrants, Ellis Island. . . . . |
100,000. 00
7. Care of seamen..................................... .
1
45, 000.00
8. Other....................................................I
35,000.00
Total reimbursements.........j

1, 544,954. 00

11,136. 80
100, 000. 00

151, 838. 02

402, 500. 00
100, 000. 00

45,000. 00
35, 000. 00

3, 576. 96

1, 535, 490. 00

1,729,306. 30

A43

BUDGET STATEMENTS.

No, 7.— Estimated receipts„ exclusive o f postal revenues, fiscal year 1924, compared with prior years— Continued.
O r d in a r x R

e c e ip t s

D e t a il e d

by

S ources

and

O r g a n iz a t io n

Reference to state­
ment.

U n i t s — Continued.

Estimated receipts:
Source and organization units.

No.

1923

C. MISCELLANEOUS RECEIPTS, including Panama Canal and
sales of public lands—Continued.
13. T R E A S U R Y D E P A R T M E N T —Continued.
1. Public funds—Continued.
9. Miscellaneous—
1. Profits on coinage, bullion deposits,
e tc ...................................................
2. Rent of public buildings, grounds, etc.
3. Other receipts.................................




$ 10, 000, 000. 00

$17, 000, 000. 00
816, 650. 00

Actual receipts, 1922
(on basis of Treas­
ury daily s t a t e ­
ment).

1, 000, 000. 00

$21, 660, 921. 07
97, 853. 99
4, 351. 40

11, 812, 650. 00

18, 816, 650. 00

21, 763,126. 46

Total public fund receipts.

318, 005, 037. 00

329, 492, 743. 00

Total, Treasury Department.

318, 005, 037. 00

329, 492, 743. 00

212,196, 239. 43

750, 000. 00
974, 593. 00
12, 500. 00

1, 500, 000. 00
878, 705. 00
13, 488. 00

14, 300. 29

12, 000. 00

12, 672. 00

4, 779. 55
7, 245, 624. 49
, 159.33

1, 749, 093. 00

2, 404, 865. 00

7, 264, 863. 66

Total miscellaneous..........

812, 650. 00
1 , 000 , 000 . 00

2. Trust funds—
1. Miscellaneous.

2, 433. 81

14. W A R D E P A R T M E N T —
1. Public funds—
1. Interest, premium, and discount—
1. Interest on advanced payments to
contractors, deficiency act of Oct. 6,
1917..................................................
2. Interest on deferred payments..........
3. Interest on public deposits...............
4. Gain by exchange..............................
5. Other................................................... .
Total interest, premium,
and discount..................
2. Sales of Government property—
1. Office material....................................
2. Sale of land, etc., at Fairmont, W. Va
3. Ordnance material........................—
4. War supplies......................................
5. Reimbursement for Government prop ■
erty lost or damaged.......................
6. Condemned animals............................
7. Garbage and refuse.............................
8. Miscellaneous Government property..
Total sales of Government
property...........................
3. Revenue producing enterprises—
1. United States telegraph lines.............
2. United States transports......................
3. United States Army tank line............
4. United States Army Radio Service...
5. United States laundry and dry clean­
ing operation.....................................
6. Shoe, clothing, hat, and miscellane­
ous repair shops................................
7. Receipts from stud fees.......................
8. Photographs and motion-picture films.
Total revenue producing
enterprises......................
4. Fees, fines, penalties, etc.—
1. Fines for violating regulations.
2. Forfeitures by contractors.
Total j
etc.

342, 264. 63
462, 911. 25
$3, 959. 72
78, 268,106. 20

100, 000. 00

100, 000. 00

25, 800, 000. 00

70, 000, 000. 00

5, 500. 00
40, 000. 00
72, 000. 00
20, 000. 00

6, 766. 00
60, 000. 00
175, 000. 00

26, 037, 500. 00

70, 341, 766. 00

91, 208, 111. 07

219, 300. 00
10, 000. 00
20, 000. 00

225, 296. 00
20, 000. 00
2,160. 00

191, 302. 83
4, 937. 07

1, 500, 000. 00

2, 100, 000. 00

30, 000. 00
50, 000. 00

900, 000. 00
50, 000. 00
50, 000. 00

1, 829, 300. 00

3, 347,456. 00

196, 257. 03

200. 00
12, 000. 00

200. 00
14, 070. 00

1, 493. 31
27, 503. 34

12, 200. 00

14, 270. 00

28, 996. 65

6, 580. 56
12, 094, 288. 71

17. 13

s, fines, penalties,

5. Gifts and contributions—
1. Donation by Eastman Kodak Co-----2. Contributions for river and harbor im­
provements.....................................
3. Contributions for improvement of
roads, bridges, and ferries..............

3, 000, 000. 00

2, 930, 051. 68

115, 000. 00

56, 421. 05

Total gifts and contributions.

3,115, 000. 00

3,169,243. 33

182, 770. 60

A44

THE BUDGET, 1924.

No. 7.— Estimated receipts, exclusive o f postal revenues, fiscal year 1924, compared with prior years— Continued.
O r d i n a r y R e c e ip t s D

Reference to state­
ment.

e t a il e d

by

Sources

and

O r g a n i z a t i o n U n i t s — Continued.

Estimated receipts.
Source and organization units.
1924

No.




C. MISCELLANEOUS RECEIPTS, including Panama Canal
and sales of public lands—Continued.
14. W A R D E P A R T M E N T —Continued.
1. Public funds—Continued.
6. Reimbursements—
1. Cost of maintaining American Army
on the Rhine (payment by German
Government under terms of ar­
mistice) .........................................
2. Work performed by War Department
for individuals, corporations, and
others.............................................
3. Other...................................................

1923

Actual receipts, 1922
(on basis of Treas­
ury daily s t a t e ment).

$125,000. 00

$240,000. 00

$4,403, 655. 52

200, 000. 00

227,856. 00

898, 554. 29
31, 265. 99

335,000. 00

467, 856. 00

5, 333, 475. 80

7. Collections on account of advance payments
8. Collections on deferred payments...............

3,000, 000. 00
2,796, 270. 00

6, 859,935. 00

9. Miscellaneous:
1. Rent of public buildings, grounds, etc.
2. Dividends on capital stock.................
3. Other................................................... .

1,069,465. 00

795,100. 00

45,175. 00

36, 999. 00

1,114, 640. 00

832,099. 00

1,031, 984. 20

36,074,003. 00

87,383,247. 00

129,340,248. 99

690, 000. 00
900,000. 00
1, 700. 00

800,000. 00
1, 200,000. 00
1, 700. 00

2,446, 908. 78
372. 00
2, 040. 00
35. 00

Total trust fund receipts___

1, 591, 700. 00

2,001, 700. 00

2,449, 355. 78

Total, War Department, ex­
clusive of Panama Canal..

38,465, 703.00

89,384, 947. 00

131, 789, 604. 77

134,000. 00

134,000. 00

90, 976. 05
4,416. 00

134.000. 00
190.000. 00
13,500,000.00
400.000. 00

134.000. 00
190.000. 00
13, 200,000. 00
400.000. 00

95, 392. 05
190, 256. 99
11,199, 761. 92
564, 211. 20
38. 49

Total reimbursements.

Total miscellaneous.
Total public fund receipts..
2. Trust funds—
_
1. Soldiers’ home permanent fund_
2. Pay of the Army deposit fund........
3. Preservation birthplace of Lincoln.
4. Other.................................................

3. Panama Canal—Public funds—
1. Sales of Government property—
1. Waterworks........................................
2. Miscellaneous Government property.
2.
3.
4.
5.

Total sales of Government property
Taxes, licenses, fines, etc., Canal Z o n e ...
T o lls ...........................................................
Net profit, business operations..................
Miscellaneous..............................................

10,000. 00

743, 554. 62
250,000. 00
38,429. 58

12,049,660. 65
302, 568.18

Adjustment to cash basis (deduct).......
Total, Panama Canal—Public
fund receipts............................

14, 224,000.00

13, 924,000. 00

11,747,092. 47

Total, War Department, including
Panama Canal..........................

52, 689, 703.00

103,308, 947. 00

143, 536,697. 24

14,000,000. 00
1,100,000.00
5,000. 00
1,500. 00

14,885,315.00
1,070,000.00
8,000. 00
100. 00

13,728,005. 58
1,044,208. 95
3, 636. 22
1,367.44

15,106,500. 00

15, 963,415. 00

14, 777,218.19

15. D IS T R IC T OF C O L U M B IA —
1. Revenues of the District of Columbia—
1. General fund................................. .
2. Water funds...................................
3. Industrial Home School fund.......
4. Escheated estates relief fund........
Total revenues of the District of
Columbia....................................

a 45

BUDGET STATEMENTS.

No. 7.— Estimated receipts, exclusive o f postal revenues, fiscal year 1924, compared with prior years— Continued.
Or d in a r y R

Reference to state­
ment.

e c e ip t s

D e t a il e d

by

S ources

and

O r g a n i z a t i o n U n i t s — Continued.

Estimated receipts.
Source and organization units.
1924

No.

0. MISCELLANEOUS RECEIPTS, including Panama Canal
and sales of public lands—Continued.
15. D I S T R I C T O F C O L U M B I A —Continued.
2. Trust funds—
1. Teachers’ retirement fund............................
2. Policemen and firemen’s relief fund...........
3. Washington redemption fund.......................
4. Permit fund...................................................
5. Miscellaneous trust-fund deposits................




Total trust funds.
Total receipts, District of Co­
lumbia....................................

1923

Actual receipts, 1922
(on basis of Treas­
ury daily s t a t e ment).

$250,000. 00
250.000. 00
200.000. 00
50,000. 00

1,000,000. 00

$240,000. 00
175.000.00
150.000.00
25,000. 00
1,031, 900.00

$217, 356. 92
192, 891. 47
189,381. 89
56,056. 55
922,079. 90

1, 750,000.00

1,621, 900.00

1,577, 766. 73

16, 856, 500. 00

17, 585,315. 00

16,354, 984. 92

3. United States receipts from District of Columbia
sources—
1. Sales of Government property—office ma­
terial........................................................... .

13,118. 89

2. Fees, fines, penalties, etc.—
1. Fees, justices of municipal courts...
2. Miscellaneous fees, etc....................

20, 000. 00
200, 000. 00

200, 000. 00

19,587. 30
209, 976. 98

Total, fees, fines, penalties, etc...

220,000.00

220, 000. 00

229,564. 28

3. Assessments—assessment and permit work..
4. Miscellaneous—sundry receipts...................

170, 000. 00

170, 000. 00

10,000. 00

183, 574. 20
31, 540. 88

400,000. 00

400, 000. 00

457,798.25

Total United States receipts from
District of Columbia sources___

10,000. 00

20,000.00

16. R E C E I P T S N O T C L A S S I F I E D B Y D E ­
P A R T M E N T S O R S E R V IC E S —
1. Gifts and donations—
1. Moneys received from persons unknown......
2. Other...............................................................

2.443.11
8.596.11

Total receipts not classified by de­
partments or services—Public
fund receipts...............................

11,039. 22

Total miscellaneous receipts, in­
cluding Panama Canal and sales
of public lands (all items listed
under “ C ” ) .................................

511,812,359. 00

579,862, 959. 00

Total ordinary receipts, exclu­
sive of postal revenues.........
Add excess of cash receipts, as per Treasury
statement, over receipts by warrant..........
Grand total ordinary receipts, ex­
clusive of postal revenues.......... 3,361,812,359. 00

537,736,337. 91
4,107,432, 981. 88
1, 671,169. 06

3,429,862,959.00

4,109,104,150. 94

*46

THE BUDGET, 1924.
B u d g e t St a t e m e n t

No. 8.

Summary of avvrovrititions, classified bygovernmental functions, fiscal year 192^, compared with fiscal year 1928.
Estimates of appropriations, 1924.

Appropriations, 1923 .l

Function.
Amount.

A. General functions:
1. Legislative...
2. Judicial.........
3. Executive_
_

Per cent.

Amount.

Per cent.

$8, 724, 760. 60
9, 629.100. 00
407, 850. 00

0 24 |
. 26 I
. 01!

$8, 656, 840. 75 ;
9, 091, 690. 00 !
396.595.00!

0. 23
. 24
.01

59, 939, 869. 25

1 63
.

62, 439,919. 31

1. 63

10, 661, 797. 00
12,196, 889. 00

. 29
. 33

10,666,444. 20
11, 425, 534. 00

. 28
. 30

0
1

210,306. 00

1,323,340. 00

. 04

5 15. 835, 478. 00

. 40

Total, general admin­
istration...................

84, 309,175. 25

2. 30

100, 577, 681. 51

103, 070, 885. 85

2. 81

118,722,807. 26

3. 09

Decrease
under 1923
appropriations.

2. 61

Total, general func­
tions.........................

Increase
over 1923
appropriations.

4. General administration:
1. Financial administration.. 2. Government supply serv­
ices........................ .........
3. Public buildings service..
4. Civil pensions and allow­
ance administration.......
5. Institutional and general
expenses 2.......................

B. Military functions:
1. National defense.........................2. Special war agencies. . . .............
3. Military pensions;
retirement
pay; annuities; World War al­
lowances and life insurance
claims........................................

187,280. 00

.

$67, 919. 85
537, 410. 00
11, 255. 00
$2, 500, 050. 06
: 4, 647. 20
771.355. 00
23, 026. 00
14, 512,138. 00

1, 387, 939. 85

17, 039, 861. 26
9, 345, 488.12
88, 800. 00

546, 433, 880 00
281; 200. 00

14. 88 I
. 01 1

555.779,368. 12
370. 000. 00

14. 48

710, 000, 859. 00

19. 35 |

679, 215, 574. 12

17. 70

30, 785, 284. 88

34. 24

1. 235, 364, 942. 24

32. 19

30, 785, 284. 88

14, 587,167. 50
18. 553, 686. 00

. 40
. 51

10, 236, 770. 50
19,185, 245. 00

. 27
. 50

4, 350, 397. 00

7,199.000. 00
12, 584, 305. 00
17, 582,017. 74

. 20

. 34
. 48

7, 259, 930. 63
11, 509, 852. 00
24,111,552. 00

. 19
.30
. 63

11, 391, 909. 00

.31

12, 041,034. 20

. 31

649,125. 20

79, 491, 995. 00

2. 17

128, 702, 453. 50

3. 35

49, 210, 458. 50

4, 514, 900. 00

. 12

5,361.862. 00

.14

846, 962. 00

590,171,941. 50

16. 09

564, 541, 616. 50

14. 70

Total, military functions. . . . 1, 256, 715, 939. 00

.01

9, 434, 288. 12

0 . Civil functions:

1. Foreign relations and protection
of American interests abroad..
2. General law enforcement............
3. Provision for control of currency
and banking-.. 111 - - - - - - - /-'•
4. Administration of Indian "affairs.
5. Administration of public domain.
6. Promotion and regulation of
commerce and industry.........
7. Promotion, regulation' and oper­
ation of marine transportation.
8. Promotion and regulation of land
transportation...............................

9. Postal Service, and land tele­
graph and telephone com­
munication ................. - ..........
10. Promotion and regulation of

631, 559. 00
60, 930. 63

1, 074, 453. 00

6, 529, 534. 26

25, 630, 325. 00

■agriculture. . . .
...........
11. Promotion and regulation oi

24. 876, 799. 00

.

68

29, 237,152. 00

. 76

4, 360, 353. 00

fisheries
...............
12. Promotion of labor interests....
J3, Immigration and naturalization
14. Promotion of public health.-----15. Promotion of public education...
16. Science and research...................

J, 244, 090. 00
4, 718, 030. 00
3, 871, 210. 00
15, 877, 338. 91
10,151, 060. 00
10, 619. 456. 00

. 03
. 13
. 11
. 43
. 28
. 29

1,262.090. 00
5, 850,173. 11
4, 209. 210. 00
17,273,783. 16
9, 492, 960. 00
10. 038, 306. 00

. 03
.1
5

18, 000. 00
1, 132,143.11
338, 000. 00
1, 396, 444. 25

17. Public works:
1. General supervision, design and overhead..........
2. Public improvements. . . .
3. Government plant addi­
tions................................

949, 090. 00
93, 383,190. 28

. 02 I
2. 55 !

984, 020. 00
95, 251, 365. 00

.03
2. 48

34, 930. 00
1, 868,174. 72

1,864, 750. 00

.05

6, 442, 035. 00

. 17

4, 577, 285. 00

96, 197, 030. 28

2. 62

102, 677,420. 00

2 . 68

6, 480, 389. 72

18. Revenue-producing enterprises. i
19. Local government...................... I
20. Relief expenditures................... i

176,000.00
29, 563,110. 00
228, 050. 00

.......
. 80 !

165,000.00
29, 645. 480. 80
436, 066. 43

. 77

Total, civil functions........ . .i

953, 599, 095. 93

993,237, 957. 83

25. 86

Total, public works.

26. 00

1 Actually made to Nov. 1,1922.
2 Salaries and expenses of the several departments not directly chargeable to any productive function.

. 11

. 45
.25
.26

658,100. 00
581,150. 00

11, 000. 00

.01

3 Includes $13,527,418 for increase of compensation, not included in the estimates of appropriations for the fiscal year 1924.



32, 305, 425. 00

82, 370. 80
208, 016. 43
71, 994, 286. 90

BUDGET STATEMENTS.

A47

No. 8.— Summary o f appropriations, classified by governmental functions, fiscal year 1924, compared with fiscal year
1923— Continued.
Estimates of appropriations, 1924.

Appropriations, 1923.

Function.
Amount.

Per cent.

Amount.

Per cent.

Increase
over 1923
appropriations.

Decrease
under 1923
appropriations.

D. Nonfunctional appropriations:
1. Refunds, losses, contingencies,
and miscellaneous......................

$36,187, 059. 41

1.00

$35,524,150. 00

0.93

$662, 909. 41

3. Fixed debt charges:4
1. Public debt retirements
from ilordinary” receipts.
2. Interest on the public debt.

345.097.000. 00
950.000.000. 00

9. 40
25. 89

330, 088, 800. 00
1, 100, 000, 000. 00

8.60
28. 66

15, 008, 200. 00

Total,
fixed
debt
charges 4.....................

1, 295,097, 000. 00

35. 30

1,430,088, 800. 00

37. 26

15, 008, 200. 00

4. Trust funds.................. ............ —

24,436, 543. 00

.67

25, 824, 800. 00

.67

Total, nonfunctional appro­
priations................................ 1,355,720,602.41

36. 95

1,491,437.750.00

38. 86

15, 671,109. 41

151, 388, 257. 00

100.00

3, 838, 763,457. 33

100. 00

80,149, 759.14

249, 806, 693. 28

Grand total, appropriations, ^
the Government as a whole. .* 3, 669,106, 523.19
Deduct Post Office De­
partment and Postal
Service appropriations,
payable from postal
revenues........................
590,166,191. 50
Net appropriations from gen­
eral fund...............................

$150,000, 000. 00

1, 388, 257. 00

564, 524, 766. 50

5 169, 656, 934.14

3, 274, 238, 690. 83

3, 078, 940. 331. 69

150,000,000.00

249, 806, 693. 28

249,806,693.28

RECAPITULATION.
Function.

Estimates of appro­
priations, 1924.

Per cent.

General functions..........................................
$103,070, 885. 85
Military functions.......................................... 1, 256, 715, 939. 00
Civil functions...............................................
953, 599, 095. 93
Nonfunctional appropriations....................... 1, 355, 720, 602. 41

2.8
34.2
26
37

Appropriations, 1923.

$118, 722, 807. 26
1, 235, 364, 942. 24
993,237,957. 83
1, 491, 437, 750. 00

Per cent.

3. 09
32. 19
25. 86
38. 86

Net increase over 1923
appropriations.

Net decrease under
1923 appropriations.

$15, 651, 921. 41
$21, 350, 996. 76
39, 638, 861. 90
135, 717,147. 59

Grand total, appropriations, the Gov­
ernment as a whole......................... 3, 669,106, 523.19
Total net decrease..............................

100

3, 838, 763, 457. 33

100

21, 350, 996. 76
169, 656, 934.14

191, 0.07, 930. 90

3, 669,106, 523.19

100

3, 838, 763, 457. 33

100

191, 007, 930. 90

191,007,930. 90

* Excludes public debt redemptions to be made out of public debt receipts.
5Net decrease.
N

o t e .—Definitions

of governmental functions are given in Appendix, page 1000.




a 48

THE BUDGET, 1924.
B u d g e t S t a t e m e n t No. 10.

Comparison of appropriations recommended and appropriations made by Congress, fiscal year 1923, compared with fiscal
year 1922, classified by organization units.
Appropriations recommended.
Organization unit.
In Budget.

Supplemental
estimates.

by Congress,

Increases by
Congress.

Decreases by
Congress.

Total.

Fiscal year 1923.

$17,233,455.95
Legislative establishment......................................................................
459.517.683.00
Executive and independent establishments......................................
46.860.668.00
Department of Agriculture....................................................................
20,675,326.25
Department of Commerce......................................................................
Interior Department..............................................................................
317.481.332.00
Department of Justice............................................................................
18.408.646.00
Department of Labor..............................................................................
6.564.632.00
425,952,367.13
Navy Department...................................................................................
Post Office Department.........................................................................
579.650.066.00
State Department....................................................................................
10,580,901.16
Treasury Department............................................................................. 1,506,004,697.82
359,431,243.47
War Department.....................................................................................
Panama Canal..........................................................................................
4.241.174.00
28,511,466. 75
District of Columbia................................................................................
Appropriations for which no estimates were submitted.................

$5,000.00
88,445,299.95
1.161.700.00
673,169.50
768,049.30
539,000.00
1.247.100.00
7.862.700.00
4.274.347.00
545,863.68
1.289.470.00
4,217,764.22
1,099,440.00

$17,238, 455.95
547,962, 982.95
48,022, 368.00
21,348, 495.75
318,249. 381.30
18,947, 646.00
7,811, 732.00
433,815, 067.13
583,924, 413.00
11,126, 764.84
1,632,294, 167.82
363,649, 007.69
4,241, 174.00
29,610, 906.75

Total, including Postal Service payable from postal revenues.. 3,801,113,659.53

112,128,903.65

4,038,242,563.18

3,838,763,457.33

19,292, 433.95
Legislative establishment......................................................................
Executive and independent establishments......................................
252,529, 207.90
Department of Agriculture....................................................................
53,739, 384.00
Department of Commerce......................................................................
29,976, 481.00
Interior Department...............................................................................
366,305, 513.42
18,606, 792.30
Department of Justice............................................................................
Department of Labor..............................................................................
10,835, 565.75
Navy Department...................................................................................
695,763, 767.47
Post Office Department.........................................................................
587,805, 922.00
State Department....................................................................................
13,683, 528.94
Treasury Department............................................................................. 1,624,483,
War Department.....................................................................................
938,227, 567.26
Panama Canal..........................................................................................
16,187, 255.40
District of Columbia................................................................................
26,419, 644.99
Appropriations for which no estimates were submitted.................

684, 027. 86
462,709,
;. 77
12,797, 171.71
997, 403.00
1,
200.14
1,
858.32
2,317; 310.75
56,988, 980.69
3,528, 225.03
6,491, 920.00
76,822, 339.87
13,004, 940.02
134, 820.00
977, 272.75

19,976,461.81
715,238,606.67
66,536,555.71
30,973,884.00
367,391,713.56
20,396,650.62
13,152,876.50
752,752,748.16
591,334,147.03
20,175,448.94
1,701,306,034.85
951,232,507.28
16,322,075.40
27,396,917.74

17,490, 626.95
485,738, ".00
49,777, 434.00
17,397,
10
.0
345,650, 615.13
17,201, 177.67
5,810, 071.50
426,041, 716.87
579,943, 084.25
11,827, 692.13
1,558,561, 751.89
395,411, 540.68
9, 000; 0 0 0
0 .0
23,216, 666.14
116,952, 527.31

116,952,527.31

Total, including Postal Service payable from postal revenues.. 4,653,856,759.36

640,329,868.91

5,294,186,628.27

4,060,021,660.52

116,952,527.31

$12, 7§8,558.95

544, 177,922.45
49, 079.173.00
18, 775.620.00
324, 653,048.67
17, 828.721.00
6 923,356.11
,
297, 770.249.00
564, 171,966.50
10, 751,200.66
1,579, 982,219.44
333, 701,805.17
4. 131.234.00
24, 466,209.80
562,172. 58

$4,449,897.00
3,785,060.50
$1,056,805.00
**2,*572*875*75
'*6,‘ 403*667.*37'
1,118,925.00
888,375.89
136,044,818.13
19,752,446.50
375,564.18
52,311,948.38
29,947,202.52
109,940.00
5,144,696.95
49,562,172.58
57,022,644.95

256,501,750.80

Fiscal year 1922.




2, 485, 834.86
229, 499, 709.67
16, 759, 121.71
13, 576, 025.00
741, 098.43
2 ;342, 472.95
a 195, 805.00
7,
326, 711, 031.29
1 ,391, 062.78
1
8, 347, 756.81
744,
lif, 820,
322, 075.40
I: 180, 251.60

1,351,117,495.06

B udget

St a t e m e n t

N o . 9.

Sum mary of expenditures, classified by governmental functions, fiscal year 1924, compared with prior years,
[The actual expenditures given are on basis of warrants issued: that is, warrants authorizing withdrawal of cash from Treasury.1
Expenditures.1
Actual.”

Estim ated.

Function.

Per cent.

A. General functions:
1. Legislative...
2. Judicial........
3. Executive__

Amount.

Per cent.

$9,140,636.36

1. 39
.32
.26

.35

57,304,019. 82
13,343,284. 69
10, 700,319. 94
147, 901. 72
15, 337, 237. 98

.39

64, 731,549. 51
14,580,017.05
11,384,967. 92
212,576. 54
18,871,934.49

102,155,918. 00

2. 41

96, 832, 764.15

2.36

120,114,100.00

2. 83

114,728,161.82 j

2.78

$8,566,822.00 | 0.20 |
.21
9,027,000.00
.01 ,
364,360.00 :

4. General administration—
1. Financial administration...............................
2. Government supply services.........................
3. Public buildings service...............................
4. Civil pensions and allowance administration.
5. Institutional and general expenses :t.............

60, 625, 805. 00
10,103, 338. 00
12,197, 282.00
160,000.00
72, 643, 245.00

1. 62
.27
.32

1.50
.24
.32

7.07

63,489, 694. 00
10,152, 209. 00
13, 366, 404. 00
145,000.00
15,002, 611.00

Total general administration.

85, 729, 670.00

2.28

Total general functions.........

104,296,699. 00

2. 79

.00

.00

.00

1.00

568,821, 799. 00
5 59,725,000. 00

15.10
*1.59

599, 750, 232. 00
*124, 700,000. 00

14.17
52. 95

789,944,638.18
368,679.53
5 17, 878.17

19. 24

724,140,513.00

19. 23

763, 705, 733. 00

18.05

738, 299, 311. 53

18. 01

1,233,237,312. 00

C. Civil functions;
1 Foreign relations and protection of American interests abroad..................
*
2. General law enforcement.............................................................................
3. Provision for control of currency and banking...........................................
4. Administration of Indian affairs........................................................*........
5. Administration of public domain................................................................
6. Promotion and regulation of commerce and industry................................
7. Promotion, regulation, and operation of marine transportation.................
8. Promotion and regulation of land transportation........................................
9. Postal Service and land telegraph and telephone communication................ j
10. Promotion and regulation of agriculture.....................................................
11. Promotion and regulation of fisheries..........................................................
12. Promotion of labor interests........................................................................
13. Immigration and naturalization...... ............................................................
14. Promotion of public health.........................................................................
15. Promotion of public education....................................................................
16. Science and research............................................ ......................................

Total civil functions.
D. Nonfunctional expenditures:
1. Refunds, losses, contingencies, and miscellaneous.
2. Investments—
1. Loans to foreign governments.........................
2. Capital stock of war emergency corporations. .
3. Capital stock of Federal land banks. .............
4. Federal farm loan bonds................................
5. Loans to railroads............................................
6. Payments to capital of working capital funds.
7. Seed grain loans............................................ .

Amount.

Per cent.

Amount.

$6,911,584.15

21,747,619.29
9,377,280.07
6,173,724.76

2.10
.90 !
.60 1

21,189,607.38 i
9,448,230.88 j
6,002,483.51 j

2.00
.90
.60

.03

1.00
22,332, 556. 86
10, 855,261. 51
.40
6,570,583.14
.30
43,372.30
1,214,850. 96 ............

1,177,632.68

.10 j

1,236,919.18 j

.10

60,433,128. 73

.43

41,016,624. 77

1.70 |

38,476,256.80

74, 551,576. 58

.53

55,013,128.13

2,30

51,807,550.33

.34
.08
.05
.03

36, 697, 014.05
12,352,501.08
7,620,589.00
61,160. 92
3, 701,863. 68

.26
.09
.05

.25

65,367,566. 97
15,105,445. 77
9, 530,513. 01
127,181. 52
6, 743, 245. 24

111, 777, 206. 31

1.70

96,873,952. 51

.50

130,407, 597.06

1. 98

111, 528,738. 70

.58

$7,360,032.48

1. 23
.27
.21

1.04
.24
.17

*'.*35

68,131, 597. 92
15,705, 404. 36
11,148,158. 72
141, 291. 99
16,650, 753. 32

109,781,045. 51

2.06

127,832,138. 97

2.40

6, 997, 330. 30
297, 423. 41

Percent.

Amount.

0.60
.60

0.05

0.15
. 13

Per cent.

$6,727,086.74

$7,287,564.94
6,516,579.18
314,303.73

$9,739,119. 58
8. 592. 251. 42
299, 019. 75

Amount.

Per cent.

0.30
.30

0.04
.04

0.17
.16
.01

8, 617, 546. 42
292, 910. 68

Per cent.

32. 74

1,238, 755,965. 00

29. 27

1,528, 594,751.07 | 37.26

14, 708, 224. 00
18. 244, 687. 00
6, 752, 315.00
11,520,000.00
16,689,312.00
10,606,000. 00
53,861, 692.00
44,651,847.00
583. 700,712. 00
700, 712.
24,087, 500. 00
1.158,000.00
5, 307, 250.00
3. 787, 775. 00
15, 342, 342. 00
9, 378. 340. 00
10.150. 829. 00

i
j

:
!
f
i

j

. 39
. 48
. 18
.31
.44
.28
L43
1.19
15. 50
.64
.03
. 14
.10
.41
.25
.27

.01

1,141,917,633.10
561,452.76
5 2,116,569. 32

30. 75 11, 238, 676, 925.13
.02
113, 694, 268. 92
.12
50,581,898.11

21. 35
.01
*. 04

2,018,900, 270.15
1,127, 472.13
7, 695, 470. 06

645, 755, 329. 41

12. 05

331,613,543.10

1, 786,117,845. 95

33. 37

2, 359, 336, 755. 44

. 15
.30
. 18
.25
.35
. 16
2. 33

. 15
7. 56
15. 84
7. 16
.30

58.20 7,026,348,383.92
.59
54,708,742.52
. 26 | 36,580,534. 40

$7,388,260.42
6,337,646. 48
270, 596. 46

.05

6,343,843. 60
260,363.19

0.70

6,377,620. 88
.60
258,054. 53 I............

3.70

37,877,240. 95

3.60

4.90

51,424,500.51

4.90

49.80
.40
.30

659,848,318. 24
102,024. 20
9,155,760. 43

27. 40 !

26.60

260,136,035. 98 i

24.80

170,960, 735.34

16.40

176,074,935.53

16.80

43.00

436,210,971.51 j

41.60

278,996,346. 79

' “ ’ 4 0 *■!!!!.’ ! ! ! ! ! ! ! ! " ! ! !

1.67

234,918,333.84

1.60

171,321,792.19

7. 20

60. 72

7,352,555,994. 68

52.10

840, 427,895. 06

35. 00

449,957,082.13

.04
.04
.03
.06
.06
.04
9. 80
1. 84
1. 89
.08
.01
.41
.02
.06
.03
.04

8. 772. 517. 97
5,443, 455. 39
5,081, 726. 51
12,607, 280. 13
13, 530i 846.66
5, 782, 491. 58
848. 618, 226. 41
155, 399, 773. 06
328, 989. 328. 80
29, 228. 974. 96
1,138. 301. 64
1, 799, 135. 27
4.099, 772. 26
7, 636, 335. 23
4, 660, 130. 57
8,024, 081. 82

.06
.04
.04
.09

2.33
.21
.01
.01
.03
.05
.03
.06

5,136, 484. 69
4, 299, 855. 93
3,906, 599. 68
12 . 868 . 369. 12
11,519, 168. 98
4, 382. / 06 . 83
20.138. 928. 96
5.175. 150. 12
321.814, 336. 70
14,153, 743. 38
1,134, 317. 92
704, 619. 76
3, 222, 345. 33
7, 010, 859. 52
3,420, 638. 47
6, 576. 185. 29

.2

5,082,780. 56
4,373,461. 57
2,366,499.19
12. 262,857. 98
11,114,205.49
3.503,163.00
15,814, 276. 70
5.016.135. 74
313, 499.162. 80
12,638,082. 53
1,072,287.11
507,298.06
2,937,306.45
7,436,291. 51
3,114,610. 32
6.757.136. 33

.5
.4
.2
1.2
1.1
.3
1.5
.5
30.0 !
1.2
.1 :

.04
. 05
.38
.09
.33

8, 557. 591. 79
6,985, 621. 74
5, 967. 634. 44
12,465, 416.90
11, 243, 025. 88
7,311, 834. 08
, 898,542, 662.15
354, 927, 036. 59
364. 829. 289. 22
15, 534, 254.06
1.039. 601. 97
879, 247. 450. 23
3,635, 262. 74
12,534, 100. 18
4, 776, 067. 67
8,041. 261. 32

.1 ;
5.4 i
1.1 j

1
1,203,814.59 :
82,237,498.37 !
15, 501,907. 28 j

. 1
7.8
1. 5

5.06

323,786,331. 73

35. 95 11,726, 739,423.
. 16
. 16

J

4,587,495.22
4,075,998.81
2,700,420.57
12,827,755.56
11,399.230.17
2,905,568.78
16,777,810.57
3.790,835.15
295,781,040.04
14,520,132. 79
1,026.110. 42
753,559.68
3, 247,169. 70
7,108,649.51
3,172,244. 42
7.125,937.24

,

.4
.4
.3
1.2
1.1
.3
1.6
.4
28.2
1.4
.1
.1
.3
.7
.3

15,119, 589. 00
.36
19.033, 671.00 ;
.4 5
7,039,095. 00 1
*1 7
10,632,000. 00
.25
18.153. 242. 00
.43
11. 902, 800. 00
.28
63. 272, 807. 00
1.50
216,560,000.00
5.12
560,011,441.00
13.24
28,039,500.00
.66
1,215,000.00
.03
6,078, 839. 00
. 14
. 10
4,153, 266. 00
16. 645. 391. 00
.39
8, 762. 388. 00
.20
10,169, 558.00
. 24

9, 502, 234. 47
16,133,929. 88
6,929,955. 37
12,193, 225. 20
16,161, 897. 72
10,243,466.50
113,463,942; 29
5 134, 351.435. 81
552,678,224. 52
26, 892,733. 67
1.153,938.04
5, 751, 242. 65
4.348,232. 41
14. 941.007. 80
7,539, 716. 31
11,459, 772. 74

.23
.39
. 17
.30
.39
.25
2. 77
*3.28
13. 47
.66
.03
. 14
.11
.36
.18
.28

8,054, 330. 05
16,104,065. 59
9.567.456.11
13,573,801. 91
18,687,770. 24
8,411,260. 83
124,918,091.86
534,978, 267. 76
598,787,819.13
34, 788,105. 78
1, 324,461.04
5,838,108.42
5,016,970. 74
21,112,475. 88
7.161.852.12
13,949,612. 77

10.00
11.20

.65
.02
.11
.09
.37
.13
.24

10. 353, 891. 10
10. 233. 889. 70
6,843, 808. 04
13. 741, 722. 90
18. 482. 230. 40
9. 587, 497. 54
495,541, 445. 34
,038.398. 263. 14
469.119. 388. 54
19,972. 744. 27
1,392. 542.60
2, 337, 151.30
3,543, 366. 22
25,105. 068. 90
5,862. 981. 73
21,370, 130. 89

.02

.02
3. 96
.14

1,019,906. 29
148,493,983.07
9, 390,810. 88

.02
2. 77
.18

964,185. 42
84,854,770.92
6, 787.769.54

.02
3.29
. 10

1,026, 727. 41
54,157,525. 89
17,071, 644. 72

.01
.27
.09

1,168, 254. 34
58,543, 790. 38
16, 277,226.63

.01
.41
. 11

1,158, 684. 91
59, 974,579. 45
12,115,559. 93

2.6
.5

1,160, 514. 44
56,565,831. 64
11,235,516. 45

2.97 |

92.606,725.88

1. 41

72. 255, 898.02

. 37

75, 989, 271. 35

.53

73, 248,824. 29

3.1

68,961,862. 53

6.6 |

98,943,220. 24 j

9.4

23. 956. 704. 91
93.512.176. 80

.37
1. 43

20, 855, 625. 61
406, 974. 19

. 18

18,113,378. 76
* 291,311.47

. 13

15.505,412.66
1,215,363. 19

14, 770, 744. 18
4,211. 92

1.4 ;

14,466,834.75
3, 211, 898.05

1.4
.3

30. 10 i 2,361,961,730.20

36. 04

2, 889,156, 608. 78

15.0

. 10
.21
.28

.02

497.857.00 i
.01
167,042.400.00 ! 4. 43
967. 250. 00 | .03

630, 337. 00
181.422,052.00
5, 597, 511. 00

4. 29
. 13

595,194. 26
162, 497, 976. 58
5. 724,009. 68

168,507, 507. 00

4. 47

187,649,900.00

4. 44

168.817,180. 52

4.12

158,904,700. 24

.01

.00

213.000. 00
30. 488,100.00
203.000. 00

.00

.79

.72
.00-

99,146. 54
29,541,983. 35
344,155. 43

.00
.72
.01

29,866. 404. 35
1,905,040. 61

1,028, 726,782.00

18. Re venue-producing enterprises.
19. Local government.............. ......
20. Relief expenditures..................

27.31

1,215, 342,587.00

28. 72

873.849,549. 60

21.30

1,612,950, 595.43

36, 270,493.00

.96

139, 982,490. 00

3. 31

87,970,023.40

2.14

54,333,008. 98

1. 02

45,803, 883. 93

. 70

66, 745,238. 47

.30

717,834. 36

.02

73,896, 697.44
*336,292. 65

1.38 i
......... I

421,337,028. 09
148,339,426.26

6. 43
2. 26

3,477,850,265. 56
305,000,000.00

18.00
1. 60

23, 600,000.00

.56
.04

.35

8, 600,000.00
210,140,396.18

. 16
3. 92

859, 358. 52

.56

6 175,133. 04
14,510,263. 34

.02

1,953,124. (

. 10
.04

6. 01
1. 10

'.2
.2

.5
.5
.2
.8
.2

13.4
.6

.1
.3
.1
.3

.3 !
.7 !
.3
.6 1
i
.

i
!
j
1
j
j

. t

515, 433,960. 82

21.4

491, 232,373.97

46.9

508,421,911.67

48.6

24, 222,403. 63

1.00

21,259,332.18

2.00

14,841,009. 54

1.40

4, 739,434,750.00 j 33. 50 1
99,000,000.00!
. 70 ;
11,815.00 I.............
65,153,254.15
.50

885,000,000.00

36.80

8, 880,315. 00

.40

4, 903, 599,819.15

899, 880,315.00

37.40 !-

1,535, 206, 339. 84 i 10. 87 i
34,979,419. 84

.30

6,000,000. 00

.20

.04

26, 887,356. 25
6,064, 600.00

602, 628,410. 60

9.19

96, 662,398. 59

.50

3,879, 512,664.15

20.10

.09

.41

18,000.00

....... 49*566*00

18,000. 00

Total investments.

23,649, 500. 00

.56

15, 912,323.18

.39

294, 253, 925. 65

330,088, 800. 00

422,352,950. 00
989,485,409. 93
142,311. 51

10.30
24.12

422,393,350. 00
996,676,803. 75

7.88
18. 63

1,024,024,440. 02

15.62

615,867, 337. 32

3.20

197, 526,608. 36

1. 40 j

24, 742,129. 42

1.00 i

22,900,313.03

2.20

22, 902,897.04

2.20

197, 526,608.36

1.40

24,742,129. 42

1.00

22,900,313.03

2.20

22,902, 897.04

2. 20

.10

21,064,380. 98
25,000,000.00

.90 ;

10,052, 217. 59

1.00

14,033,676.33

1.30

1.00

41. 30 !

54,211,862. 80

5.20

51, 777,582,91

4.90

100.00

1,047,834,966.60
287, 248,165. 27

100.00

5. 50 1

34. 70 :

I
from 4 ordinary' 7receipts.
£

Total fixed debt charges1.
4. Trust funds....................
5. Acquisition of territory 1.
Total nonfunctional expenditures.
Grand total expenditures, the Government as a whole 2.
Deduct Postal Service expenditure, payable from postal revenues.
Net expenditures from general fund?...........................

345.097.000.00
950.000.000.00

9.17
25. 23

1,100,000,000. 00

7.80
25. 99

1, 295,097,000. 00

34.40

1,430,088.800. 00

33. 79

1,411,980,671.44

34. 42

1,419,070,153.75

26. 51

1,024,024,440. 02

15. 62

615,867,337.32

3.20

67, 850,100.00

1.80

64,362,500.00

1. 52

69, 793, 740.16

1. 71

58, 659,534. 95

1.10

34,307, 699.04

.52

25,030,098.54

.10

1,399, 235,593.00

37.16

1, 658,083,290. 00

39.18

1,585,656,758.18

38.66

1,826,316,623.33

34.13

1,706, 764,433.59

26.03

4,587,155,338.48

23.70

5,157,822,567.45

36.50

994,909,229.03

3,765,496,386.00
584,653,152.00

100.00

4,232,295,942.00
528,494,271.00

100.00

4,102,829, 220. 67
484,853, 540. 71

100.00

5,353,217,203.68
463,491,274.70

100.00

6, 558,470,516. 29
418, 722,295.05

100.00 19,314,580,109.85 100.00

14,120,136,478.55
324, 849,188.16

100.00

362, 504,274. 24

2,405,784, 213.04
319,889,904. 46

100.00 1,047,208,869.23
........... | 306,228,452.76

6,139, 748,221. 24

18,952,075,835. 61

13, 795,287,290.39

2,085,894,308. 58

740,980,416.47

3,180,843, 234. 00

3, 703,801, 671.00

3,617,975, 679.96

4,889,725,928.98

1 Excludes expenditures out of loan funds liquidating public debt (refunding operations), but includes all redemptions made out of “ Ordinary” receipts.
1 Expenditures for all years, except i923 and 1924, on basis of warrants issued and distributed to appropriation accounts; that is, warrants issued authorizing withdrawal of cash from Treasury as per “ Combined
3 Salaries and expenses of the several departments not directly chargeable to any productive function.
1 Payment to Denmark for cession of Danish West Indian Islands (Virgin Islands).
of governmental functions are given in Appendix, page 1000.




Amount.

223.000. 00
29. 851.450.00
198.000.00

Total public works........................................................................... j

o t e .—Definitions

Per cent.

l

Total military functions.

N

Amount.

1M
5

1917

j

B. Military functions:
1. National defense*
2. Special war agencies.......................................................................................
3. National security and defense (fund) activities.............................................
4. Militaiy pensions: retirement pay; annuities, World War allowances and
life insurance claims.................................................................................... .

17 Public works—
1. General supervision, design and overhead.
2. Public improvements................................
3. Government plant additions................

Per cent.

Amount.

0.20
.22

0.24
. 26

3. Fixed debt charges—1
1. Public debt retirements
2. Interest on the public debt
3. Premium on the public debt.

Per cent.

$8,427,020.15
9, 251, 842. 78
216, 534. 74

$8,624,749.00
9, 564,000. 00
378, 280. 00

.01

1920

1921

1923

of Receipts and Disbursements, Balances, etc., of the United States.”

21,716,720.10 !

760,586,801.33

« These are net amounts after deducting repayments on account of special war agencies and National Security and Defense Fund Activities.
7 Does not include increase of compensation.
*Includes “ housing for war needs?'
15428—22. (To face page A48.)

A49

BUDGET STATEMENTS.

B u d g e t S t a t e m e n t N o . 11.

Statement o f balances o f appropriations o f June 30, 1922, and o f appropriations for the fiscal year 1923 {including revised
estimated permanent and indefinite appropriations) as o f November 1,1922, reported by the Secretary o f the Treasury.
[Budget and accounting act, 1921, sec. 201 (e).]

Balances of appropri­
ations, June 30,1922.

Legislative establishment............................................
Executive Office..........................................................
Independent offices:
Federal Board for Vocational Education............
Interstate Commerce Commission........................
Transportation act, 1920.......................................
Railroad Administration......................................
Shipping Board.....................................................
United States Veterans’ Bureau.........................
Other independent offices....................................
Department of Agriculture.........................................
Department of Commerce...........................................
Department of the Interior.........................................
Department of Justice.................................................
Department of Labor...................................................
Navy Department........................................................
Post Office Department...............................................
Federal control of telegraph and telephone systems.
State Department........................................................
Treasury Department...................................................
War Department..........................................................
Panama Canal...............................................................
District of Columbia....................................................
Purchase of obligations of foreign Governments........
Sinking fund................................................................
Other public debt redemptions..................................
Interest on the public debt.........................................

Appropriations for fis­
cal year 1923, in­
cluding revised esti­
mated permanent
and indefinite ap­
propriations.

$5, 724,049. 84
42,306.13

$14,485, 664. 95
396,595. 00

0, 209, 714. 79
438,901.13

279, 382. 43
623, 709. 05
69, 284, 740. 48
275, 972, 768. 60
25, 152, 250. 31
141, 224,555. 25
2, 990, 247. 93
192, 835,060. 39
4, 890, 527. 00
84, 594, 734. 71
2, 385, 717. 97
836, 347. 38
220, 122,404. 96
379, 526. 81
785,120. 33
14, 508, 725. 87
66, 079,108. 02
257, 452, 577. 16
9, 030, 902. 92
3, 391,419. 28
38, 591, 629. 05
35,063. 73
49, 837. 97

5, 932,000. 00
5,361,462. 00

283,838, 800. 00
46,250,000. 00
1,100,000,000. 00

9, 211, 382. 43
5,985, 171. 05
69,284, 740.48
275,972, 768. 60
95,611, 250. 31
563,301, 878. 70
18,400, 641. 93
254, 762, 296. 39
25,509, 023. 20
407,260, 971. 81
21,016, 922. 97
8, 326, 535. 49
518,446, 670. 21
394, 126. 81
785, 120. 33
25, 351, 926. 53
226,391, 373. 46
600, 215, 730. 03
13,162, 136. 92
29, 362, 510. 08
38, 591, 629. 05
283,873, 863. 73
46,299, 837. 97
1,100,000, 000. 00

70,459,000. 00
422,077,323. 45
15,410,394. 00
61, 927, 236. 00
20,618,496. 20
322,666, 237.10
18,631, 205. 00
7,490,188.11
298,324, 265. 25
14,600. 00
10, 843, 200. 66
160,312, 265. 44
342, 763,152. 87
4,131, 234. 00
25, 971,090. 80

Total available.

Total, exclusive of Postal Service........
Postal Service payable from postal revenues.

1,420, 262, 713. 57

3, 237,904,410. 83
1 564,524, 766. 50

4,658,167,124. 40
564,524,766. 50

Total........................................................

1,420, 262, 713. 57

3, 802,429,177. 33

5,222,691,890. 90

1 Not carried on the books of the Treasury, but added here to complete the total.
N ote —The appropriations for 1923, as stated above, are exclusive of amounts appropriated for the fiscal year 1923 that were made available for expenditure during the fiscal year
1922, the balances or which are included in the first column.




A50

THE BUDGET, 1924.

B u d g e t S t a t e m e n t N o . 12.

Consolidated current balance sheet1 at close o f business June 80, 1922.2
[GENERAL FUND AND PUBLIC D EBT (LOAN) FUNDS.]

Reference to state­
ment.
Assets.

Liabilities, reserves, and surplus.

Amount.
No.

A. Cash in Treasury offices.
B. Cash in depositories:
1. Federal reserve banks.
2. Special depositories. . .
3. Foreign depositories...
4. National banks............
5. Philippine Treasury. .

Amount.

Page.

C. Liabilities:
1. Treasurer’s checks outstanding............ .
2. Deposits of Government officers—
1. Post Office Department...............
2. Board of trustees, Postal Savings
System—
1. Five per cent reserve........ .
2. Other deposits.....................
3. Comptroller of the Currency,
agent for creditors of insolvent
banks...........................................
4. Postmasters, clerks of courts, dis­
bursing officers, etc....................

$309, 526,039. 77
55, 983, 920.06
146,492, 000.00
1, 296, 892. 89
25, 291, 229.02
4, 547, 976. 72

Total cash in depositories.. 233, 612,018.69

Total liabilities.
D. Reserve for deposits:
1. Redemption of Federal reserve notes (5
per cent gold fund)...............................
2. Redemption of Federal reserve bank
notes (5 per cent fund).........................
3. Redemption of national bank notes (5
per cent fund).......................................
4. Retirement of additional circulating
notes, act May 30, 1908.........................
5. Exchange of currency, coin, etc..............

$522, 721. 66
12, 844, 756. 08
7, 047,173.05
76, 239. 82
1, 833, 569.16
28, 352, 340.49
50, 676, 800. 26

179,138, 539. 55
7 ,445, 646.55
29, 802, 349. 95
31, 080. 00
3, 938,129. 52

Total reserve for deposits........
Total liabilities and reserves..

14

a 52

220, 355, 745. 57
271,032,545.83

E. Surplus:
1. At beginning of year, July 1, 1921............
2. Addition during year—
1. Ordinary receipts (general fu n d)..

549, 678,105. 76
313, 801.651.10

16

a 54

Total balance, and addition
during year............................ 863, 479, 756. 86
3. Deductions during year—
1. Public debt (loan) funds................ 3591, 374, 244. 23

13

a 51

4. Net balance in general fund June 30,
1922................................................................

Total cash assets...............

543,138, 058.46

Total liabilities, reserves, and
surplus...................................

272,105, 512. 63
543,138, 058.46

1 On basis of daily statement of the United States Treasury.
1
While this statement is designated a current balance sheet, it only includes the cash resources of the Government and those liabilities of the Treasury now required to be set
up by law as an encumbrance of the cash assets. No account is taken at present of the assets accrued and due or other liabilities incurred.
* Deduct.




BUDGET STATEMENTS.

a

5X

B u d g e t S t a t e m e n t N o . 13.

Consolidated statement o f operations,1fiscal year ended June 30, 1922.
[GENERAL FUND AND PUBLIC D EBT (LOAN) FUNDS.]

Reference to state­
ment.
Fiscal year 1922.

No.

Page.

a 53
a 54

$4,109,104,150. 94
6, 017,157, 652. 70
10,126, 261, 803. 64

B. Expenditures:
1. General fund...............................................
2. Public debt (loan funds)2.........................

3, 795, 302, 499. 84
6, 608, 531, 896. 93

Total expenditures...............................

15
16

a 53
a 54

A. Receipts:
1. Ordinary receipts (general fund)...............
2. Public debt receipts (loan funds).............
Total receipts........................................

15
16

10, 403, 834, 396. 77

12

a 50

0. Excess of expenditures over all receipts............
D. Surplus at beginning of year, July 1, 1921.......

! 277, 572, 593. 13
549, 678,105. 76

12

a 50

E. Surplus balance at end of period, June 30, 1922.

272,105, 512. 63

1 On basis of Treasury daily statement.
2 Excludes redemptions of debt payable from “ Ordinary receipts.”
3 Deduct.




These are included in general fund expenditures.

a 52

THE BUDGET, 1924.

B u d g e t S t a t e m e n t N o . 14.

Current balance sheet 1 at close of business June 80, 1922?
G EN ER AL FUND.
Reference to state­
ment.
Assets.

Amount.

Liabilities, reserves, and surplus.
No.

Amount.

Page.

B. Liabilities:
1. Treasurer’s checks outstanding............ .
2. Deposits of Government officers—
1. Post Office Department...............
2. Board of trustees, Postal Savings
System—
1. Five per cent reserve___
2. Other deposits..................
3. Comptroller of the Currency,
agent for creditors of insolvent
banks..........................................
4. Postmasters, clerks of courts, dis­
bursing officers, e t c ..................

A. Cash in Treasury offices and deposi­ $543,138,058. 46
tories.

Total liabilities.
C. Reserve for deposits:
1. Redemption of Federal reserve notes (5
per cent gold fund).............................
2. Redemption of Federal reserve bank
notes (5 per cent fund).......................
3. Redemption of national bank notes (5
per cent fund)......................................
4. Retirement of additional circulating
notes, act May 30,1908......................
5. Exchange of currency, coin, etc............

$522,721. 66
12,844,756. 08
7,047,173. 05
76,239. 82
1,833,569.16
28,352,340. 49
50,676,800. 26

179,138,539. 55
7,445, 646. 55
29, 802,349. 95
31,080. 00
3, 938,129. 52

Total reserve for deposits.
Total liabilities and reserves.

15

A53

15
16

a 54

15

Total general fund cash assets. 543,138,058. 46

a 53

a 53

220,355,745. 57
271,032,545. 83

D. Surplus:
1. At beginning of year, July 1, 1921,
adjusted...............................................
2. Additions during year—
1. Ordinary receipts (general fund).

444,425,453. 84
313, 801, 651.10

Total balance, and addition
during year.......................... 758,227,104. 94
3. Deductions during year—
1. Amount of general fund applied
through loan funds to redemp­
tion of public debt in fiscal
year 1922, in addition to sink­
ing fund and restricted receipts. 3 486,121,592. 31
4. Net balance in general fund June 30,
1922...........................................................

272,105, 512. 63

Total general fund, liabilities,
reserves, and surplus..........

543,138,058. 46

1 On basis of daily statement of the United States Treasury.
* While this statement is designated a current balance sheet, it only includes the cash resources of the Government and those liabilities of the Treasury now required to be set
up by law as an encumbrance of the cash assets. No account is taken at present of the assets accrued and due or other liabilities incurred.
* Deduct.




BUDGET STATEMENTS.

a 53

B u d g e t S t a t e m e n t N o . 15.

Statement of operations/ general fund, fiscal year ended June SO, 1922.

a 27
a 27

3

$2, 068,128,192. 68
1,145,125, 064.11

a 27

7

A. Receipts, by sources of revenue:
1. Internal-revenue receipts—
1. Income and profits tax.................................................
2. Miscellaneous................................................................
Total internal-revenue receipts.............................
2. Customs receipts......................................................................

3, 213, 253, 256.79
356, 443, 387.18

a 27
a 27
a 27
a 27
a 27
a 27
a 27
a 27
a 27
a 27
a 27
a 27
a 27
a 28
a 28
a 44
a 44
a 28

3. Miscellaneous receipts—
1. Interest, premium, and discount...............................
2. Sale of Government property.....................................
3. Public-domain receipts..............................................
4. Net earnings, Federal reserve banks (franchise tax).
5. Profits on coinage, bullion deposits, etc................... .
6. Revenue producing enterprises................................. .
7. Rent of public buildings and grounds........................
8. Fees, fines, penalties, forfeitures, etc.........................
9. Gifts and contributions................................................
10. Sale of sealskins............................................................
11. Clothing and small stores fund....................................
12. Naval hospital fund receipts.......................................
13. Miscellaneous, unclassified receipts.......................... .
14. Repayments of investments........................................
15. Assessments and reimbursements...............................
16. District of Columbia receipts......................................
17. Panama Canal receipts............................................... .
18. Trust-fund receipts..................................................... .
Total miscellaneous receipts...................................

13

Total receipts.........................................................

a 51

57, 460, 287.03
116, 287, 787.86
16, 334, 595.64
59, 974, 465.64
21, 660, 921.07
2,104, 679.92
932, 346.66
32, 539, 339.35
4, 568, 970.04
221, 127.88'
3, 961, 296.61
1, 673, 740.11
2, 630, 923.69
120, 658, 726.93
13, 476, 608.31
15, 235, 016.44
11, 747, 092.47
57, 939, 581.32
539, 407, 506.97
4,109,104,150.94

B. Expenditures, by character of expenditure:
1. Current expenses, including equipment............................... .

1,135,735,079.90

2. Nonadministrative expenses: 2
1. Interest on public debt................................................ .
2. Pensions........................................................................
3. Other...............................................................................

991,000,759.24
253,874,196.83
511,183,522.57

Total nonadministrative expenses 2...................... .

1,756,058,478.64

3. Construction work, including national defense structures:
1. Rural post roads (good roads, etc.)...............................
2. Rivers and harbors....................................................... .
3. Panama Canal............................................................... .
4. Other public works.......................................................

a 33

91, 653,149. 69
43,316, 668.51
11,062,158.55
59,672,543.02

a 33

Total public works..................................................

6

a 33

2
4
2

a 25
a 29
a9

4.
5.
6.

2

a 26

7.

205,704, 519.77
23,731,562.56
64, 346,234. 52
>40,029, 913.52

1.
2.
3.
4.

717,834.36
4 142,311.51
20, 680, 376.26
859,358.52

Total investments..............................................................................................
a 25

Purchase of foreign obligations..............................................................................
Purchase of farm loan bonds..................................................................................
Loans to railroads.....................................................................................................
Farmers’ seed grain loans........................................................................................

22,115,257.63

8. Reduction in principal of public debt, payable from ordinary receipts:
1. Sinking fund............................................................................................................
2. Other.........................................................................................................................

276,046,000.00
146, 648,600.00

Total reduction in principal of public debt payable from ordinary receipts .
a 8 - a 25

9. Special funds.......................................................................................................................

422, 694,600.00
54, 530, 896.85

1 On basis of Treasury daily statement.
3 Represents those disbursements of the Government which do not constitute expenses of administration strictly speaking. Examples of such expenditures are interest on the
public debt, pensions, grants, subsidies and contributions, refunds and drawbacks, indemnities, military and naval insurance, and the like.
8 These are net figures and make allowance for receipts and deposits credited to the accounts concerned.
Digitized 4 Deduct, excess of repayments.
for FRASER



454

THE BUDGET, 1924.

No. 15.— Statement of operations, general fund, fiscal year ended June 30, 1922— Continued.
Reference to state­
ment.
Fiscal year 1922.
No.

Page.

2

a 26
a 33

B. Expenditures, by character of expenditure—Continued.
10. Trust funds:
1. Investment of trust funds......................................................................................................
6
2. Expenditure of trust funds..................................................... ...............................................

6

a 33

Total trust funds...............................................................................................................

70, 355,956.45

13

a 51

Total expenditures............................................................................................................

3, 795, 302, 499. 84

14

a 52
a 52

C. Excess of ordinary receipts over expenditures payable therefrom............................................................
14
D. Balance in general fund at beginning of year, adjusted................................................................. ..........

313,801, 651.10
444, 425, 453. 84

14
16

a 52
a 54

E. Balance, and excess of ordinary receipts over expenditures payable therefrom.....................................
F. Deduct: Amount of general fund applied through loan funds to redemption of public debt, in addi­
tion to sinking fund and restricted receipts, item B -8 .........................................................................

758, 227,104. 94
486,121, 592. 31

G. Balance in general fund at end of period....................................................................................................

272,105,512.63

14

a 52

B

ud g et

St

a tem en t

$34,113,437.75
36, 242, 518.70

N o . 16.

Statement of operations/ public debt (loan) funds, fiscal year ended June 30, 1922.
Reference to state­
ment.
Fiscal year 1922.
No.

13

Page.

a 51

A. Public debt receipts and deposits:
1. Treasury notes.....................................................................................................................................
2. Certificates of indebtedness................................................................................................................
3. Treasury savings securities................................................................................ ................................
4. Postal savings bonds...........................................................................................................................
5. Deposits for retirement of national-bank notes and Federal reserve bank notes (acts of July 14,
1890, and Dec. 23, 1913)....................................................................................................................................
6. Deduct Liberty bonds and Victory notes (counter entry)..............................................................

$1, 935, 404, 750.
3, 905, 090, 000.
69, 368, 775.
112,200.

00
00
20
00

107,183, 227. 50
1, 300. 00

Total public debt receipts and deposits.......................................... ...........................................

6, 017,157, 652. 70

B . Public debt expenditures: 2
1. Interest-bearing debt—
1. Certificates of indebtedness....................................................................................................
2. War savings securities....................................... ......................................................................
3. Victory loan notes.....................................................................................................................

4, 775, 864, 950. 00
86,120, 704. 53
1, 639, 236, 250. 00

Total interest-bearing debt................................................................................................

6, 501, 221, 904. 53

2. Debt bearing no interest—
1. Funded loan of 1907, matured July 2, 1907.......................................................................................
Refunding certificates, matured July 1, 1907....................................................................................
2.
3. Loan of 1908-1918.................. ................ ....................................................................................................
Fractional currency..................................................................................................................
4.
5. Old debt matured at various dates subsequent to July 1, 1861...................................................

6, 050. 00
80. 00
50, 660. 00
942. 40
390. 00

Total debt bearing no interest...........................................................................................

58,122.40

3. National-bank notes and Federal reserve notes retired...................................................................

107, 251, 870. 00

13

a 51

Total public debt expenditures 2......................................................................................

6, 608, 531, 896. 93

12

a 50

C. Excess of public debt expenditures over public debt receipts and deposits, exclusive of redemptions
of debt payable from “ ordinarv receipts” ....................................................................................... .......
D. Deduct: Balance of public debt (loan) funds at beginning of year, adjusted.........................................

591, 374, 244. 23
105, 252, 651. 92

E. Excess of redemptions over loan fund resources during fiscal year 1922, financed from general fu n d...

486,121, 592. 31

14

a 52

1 On basis of daily Treasury statement.
- Excludes redemption of debt payabie from “ Ordinary receipts.’ *




A55

BUDGET STATEMENTS.
B u d g e t S t a te m e n t N o . 17.
PUBLIC D E B T OF TH E U N IT E D STA TES.

Summary statement o f outstanding debt at close o f business June SO, 1922, compared with June SO, 1921, and June SO, 1916.
[On basis of revised figures reported in the “ Statement of the Public Debt of the United States.” ]
Reference to
statement.

Outstanding debt.
Decrease in fiscal year

Description of loan.
No.

Outstanding debt
June 30,1916.

June 30, 1921.

$883,840,470.00
15,081,612, 550.00

$883,728,270.00
15,235,216,000. 00

1 $112, 200. 00
153, 603,450. 00

$967,172,590. 00

15,965,453,020. 00

16,118,944,270. 00

153,491,250.00

967,172, 590. 00

1,991,183,400.00
2,246,596,350. 00

3,913, 780,350. 00 1, 922, 596, 950. 00
311,191, 600. 00 xl, 935,404,750.00

4,390,000. 00

4,237,779, 750.00

4, 224, 971, 950. 00

1 12,807,800.00

4, 390,000. 00

1,345,356, 500. 00
409,431,000.00
74,000,000.00

1, 527, 514,000. 00
923.087.000.00
215.875.000.00
32, 854,450. 00

182,157, 500.00
513, 656,000. 00
141,875,000. 00
32,854,450. 00

Total: Certificates of indebt­
edness..................................
4. War savings securities 2..........................

1,828, 787,500.00
679,015,317.45

2, 699, 330, 450. 00
694,105,410. 37

870, 542, 950. 00
15,090,092. 92

Total: Interest-bearing d ebt... 22, 711,035, 587. 45

A56

June 30, 1922.

3. Certificates of indebtedness—
1. Tax.................................
2. Loan...............................
3. Pittman Act...................
4. Special...........................

18

Page.

23, 737,352,080. 37

1,026,316,492. 92

971,562, 590. 00

A. Interest-bearing debt:
1. Bonds—
1. Pre-war...............................
2. War (Liberty loan bonds).
Total: Bonds...............
2. Notes—
1. Victory Liberty loan notes.
2. Treasury notes.....................
Total: Notes.

B. Matured debt on which interest has ceased:
1. Pre-war loans............................................
2. War loans...................................................

10,641,480.26
14, 609,400.00

10, 939, 620. 26

298,140.00
1 14, 609,400.00

1,473,100. 26

Total: Matured debt on which inter­
est has ceased..................................
C. Debt bearing no interest....................................

25,250,880. 26
227, 792, 722. 87

10,939, 620. 26
227,958, 907. 77

1 14,311,260.00
166,184. 90

1,473,100. 26
252,109,877. 27

D. Total: Gross debt3............................................ 22, 964,079,190. 58
296,463,860.49
E. Plus matured interest obligations, etc.4...........

23, 976,250, 608. 40
370,195,152. 29

1,012,171,417. 82
73, 731,291. 80

1,225,145,567. 53
17,061, 950. 25

24, 346,445, 760. 69

1,085, 902, 709. 62

1, 242, 207, 517. 78

549, 678,105. 76

277, 572, 593.13

236, 879, 590. 90

23, 796, 767, 654. 93

808,330,116. 49

1,005, 327, 926. 88

F. Total: Gross debt plus matured interest obli­
gations, etc............................................................ 23, 260, 543,051. 07
G. Less offsets to debt:6
1. Cash balance held by Treasurer of the
United States as per daily Treasury
272,105, 512. 63
statements of June 30......................... .
H. Net debt, including matured interest obliga­
tions, ate.6. . ...................................................

22, 988,437, 538. 44

1 Increase.
* Amounts issued of the series of 1918, 1919, and 1920 are on basis of reports of sales; amount issued of the series of 1921 (except new issue) is on basis of cash receipts by
Treasurer United States and includes receipts from sales of thrift stamps and Treasury savings stamps. Amounts issued of the series of 1921 and 1922, new issue, are on basis of
cash receipts by Treasurer United States, plus accrued discount, and include receipts from sales of Treasury savings stamps, the amount outstanding being the net redemption
value.
3 The total gross debt June 30, 1922, on the basis of daily Treasury statements was $22,963,381,708.31, and the net amount of public-debt redemptions and receipts in transit,
etc., was $697,482.27; the total gross debt on June 30, 1921, on the basis of daily Treasury statements, was $23,977,450,552.54; and the net amount of public-debt redemptions and
receipts in transit, etc., was $1,199,944.14, showing a reduction of $1,014,068,844.23 in the gross public debt on the basis of the “ daily statement of the United States Treasury.”
* Accrued discount on war savings securities calculated on basis of exact accrual at rate of 4 per cent per annum, compounded quarterly, with due allowance for cash redemp­
tions to date.
5 No deduction is made on account of obligations of foreign Governments or other investments.
N o t e — Issues of soldiers’ and sailors’ civil relief bonds not included in the above. Total issue to June 30, 1922, was $195,500 r *which $144,700 has been retired.

15428—22------v




A56
.

THE BUDGET, 1924.

B u d g e t S t a t e m e n t N o . 18.
PUBLIC D EBT OF THE U N ITED STATES.

Detail statement o f outstanding debt at dose of business June 30, 1922, compared with, June 30, 1921, and June SO, 1916.

Description of loan.

A. Interest-bearing debt:
1. Bonds—
1. Pre-war—
2 per cent consols of 1930..............
4 per cent loan of 1925...................
2 per cent Panamas of 1916-1936..
2 per cent Panamas of 1918-1938..
3 per “cent Panamas of 1961...........
3 per cent conversion bonds of
1946-1947...................... .............
2£ per cent postal savings bonds
(1st to 22d series)........................
3 per cent loan of 1908—
1918

Interest
rate
(per cent).

2

Outstanding debt.
Decrease m fiscal
year 1922.
June 30, 1922.

Outstanding debt
June 30,1916.

June 30, 1921.

2
2
3

$599, 724,050.00
118,489,900.00
48,954,180.00
25, 947,400.00
50,000,000.00

$599, 724,050.00
118,489,900.00
48.954.180.00
25.947.400.00
50,000,000. 00

$636,259,550.00
1}8,489, 900. 00
54.456.980.00
29, 875,000.00
60 , 000,000.00

3

28, 894, 500. 00

28,894, 500. 00

5.900.600.00

2i

11, 830,440.00

11, 718,240.00

1 $112,200. 00

8.245.100.00
63.945.460.00

883, 840,470.00

883,728i 270.00

1112,200.00

967,172,590.00

1,410,002,050.00

1,410,074,250.00

72,200.00

4

12,523,500.00

17,982,800.00

5,459,300.00

41

525, 826,050. 00

520, 709,600.00

1 5,116,450. 00

41

3,492,150.00

3,492,150.00

1,951,843, 750. 00

1, 952,258, 800. 00

415,050.00

54,420, 800. 00

77,870,150. 00

23,449, 350. 00

3,256,176,250.00

3,238, 666,400.00

1 17,509,850.00

3,310,597,050.00

3,316, 536, 550.00

5, 939, 500.00

41

3,473, 788,000. 00

3, 611, 560,300.00

137, 772,300. 00

4}

6, 345, 383, 750. 00

6, 354,860,350.00

9, 476, 600. 00

Total: War bonds

15,081, 612, 550. 00

15,235,216,000. 00

153, 603,450.00

Total: Bonds.............

15, 965, 453, 020. 00

16,118, 944, 270. 00

153,491, 250.00

1, 991,183, 400. 00

3, 272,852,350.00
640, 928,000. 00

1, 281, 668, 950. 00
640, 928,000.00

1, 991,183,400. 00

3, 913, 780,350.00

1, 922, 596, 950. 00

311,191, 600. 00
390, 706,100. 00
601, 599, 500. 00
617, 769, 700. 00
325, 329, 450. 00

311,191, 600. 00

4

Total: Pre-war bonds.......
2. War (Liberty loan bonds)—
First Liberty loan—
3J per cent bonds of 19321947...................................
Converted 4 per cent bonds
of 1932-1947......................
Converted 4J per cent
bonds of 1932-1947.. ^ __
Second converted 4J per
cent bonds of 1932-1947..

3£

Total: First Liberty
loan........................
Second Liberty loan—
4 per cent bonds of 19271 9 4 2 ...............................
Converted 4£ per cent
bonds of 1927-1942..........

4
41

Total: Second Lib­
erty loan................
Third Liberty loan—
4£ per cent bonds of 1928...
Fourth Liberty loan—
4^ per cent bonds of 19331938...................................

2. Notes—
1. Victory loan—
4f per cent notes of 1922-1923.......
3f per cent notes of 1922-1923___

4}
31

Total: Victory loan.............
2. Treasury notes—
One year Treasury notes, act of
Dec. 23, 1913..................................
Series A 1924......................................
B 1924......................................
A 1925............................... .
A 1926......................................
B 1925......................................

3
51
5i
41
41
41

Total: Treasury notes
Total: Notes.................
1Inc




2, 246, 596, 350. 00
4, 237, 779, 750. 00

967,172, 590.00

4, 390, 000. 00
1 390, 706,100.00
1 601, 599, 500.00
1 617, 769, 700. 00
1 325, 329,450.00
311,191, 600.00 1 1,935,404, 750.00
4, 224, 971, 950.00

1 12, 807, 800.00

4,390,000.00
4,390,000.00

a 57

BUDGET STATEMENTS.

No. 18.— Detail statement o f outstanding debt at close of business June 30, 1922, compared with June 30,1921, and June 80,
1916—Continued.

Description of loan.

A. Interest-bearing debt—Continued.
3, Certificates of indebtedness—
1. Tax—
Series TS 1921........
TD 1921........
TS-2-1921___
TM 1922........
TJ 1922.........
TS 1922........
TS-2-1922_
_
TD 1922____
TM 1923........
TD-2-1922...
TJ 1923.........

Interest
rate
(per cent).

5|
5i
5*

41
41
4*
31
3i

Total: War savings securities.
Total: Interest-bearing debt out­
standing......... ...........................

1, 527, 514,000.00

.182,157, 500.00

4
4
4
4

155,492, 500.00
192.026.500.00
. 128, 886, 500.00
190.511.500.00
256,170,000.00
1 259,431,000.00
1 150,000,000.00

923,087,000.00

513, 656,000.00

74,000,000.00

215,875,000.00
32, 854,450.00

141, 875,000.00
32,854,450.00

1,828,787,500.00

2
Various.

155,492, 500.00.
192,026, 500.00
128,886,500.00
190, 511, 500.00
256,170,000.00

409,431,000.00

5|
51
51
51
51
31

Total: Certificates of indebtedness
War savings securities 2
—
1. War savings certificates, series 1918...
2. War savings certificates, series 1919...
3. War savings certificates, series 1920...
4. War savings certificates, series 1921...
5. Treasury savings certificates, series
1921, new issue.................................
6. Treasury savings certificates, series
1922, new issue.................................
7. Thrift stamps, unclassified sales, etc..

$341, 969, 500.00
389, 557, 500.00
193, 302,000.00
288.501.000.00
314.184.000.00
1 182,871,000.00
1 179,691, 500.00
1 243, 544,000.00
1 266, 250, 000.00
1 200,000,000.00
1 273,000,000.00

$182,871,000. 00
179,691, 500.00
243, 544,000.00
266.250.000.00
200.000.000.00
273,000,000.00
1,345,356, 500.00

Outstanding debt
June 30,1916.

June 30, 1921.

$341, 969, 500.00
. 389,557,500.00
193.302.000.00
288, 501,000.00
314.184.000.00

5i

Total: Loan certificates.
3. Pittman Act.
4. Special..........

Decrease in fiscal
year 1922.
June 30, 1922.

6
6

Total: Tax certificates.,
2. Loan—
Series 0 1921.
F 1921..
G 1921.
H 1921.
A 1922.
B 1922.
D 1922.

Outstanding debt.

2, 699,330,450.00

870, 542, 950.00

515,871,847.03
54,397,934.19
25,039,234.21
15,283, 549.61

580,175, 584.02
62,490, 941.38
28,925,797.06
11,865,447.91

64,303,736.99
8,093,007.19
.3,886,562.85
1 3,418,101.70

259.431.000.00
150.000.000.00

4§

1,801,469.33

41

58,226,872.58
8,394,410.50

10,647,640.00

1 58,226,872.58
2,253,229.50

679,015,317.45

694,105,410.37

15,090,092.92

22,711,035,587.45

23,737,352,080.37

1, 026, 316,492.92

$971, 562,590.00

1,000.00
19.800.00
13.050.00
374,600.00
10.270.00

1,000.00
19, 800.00
13,050.00
380, 800.00
10, 350.00

6,200.00
80.00

4,000.00
22, 950.00
13.050.00
519,650.00
12.060.00

901,390.26

U , 801,469.33

B. Matured debt on which interest has ceased (pay­
able on presentation):
1. Funded loan of 1891, continued at 2 per cent,
called for redemption May 18, 1900, in­
terest ceased Aug. 18, 1900.........................
2. Funded loan of 1891, matured Sept. 2,1891.
3. Loan of 1904, matured Feb. 2, 1904..............
4. Funded loan of 1907, matured July 2,1907..
5. Refunding certificates, matured July 1,1907.
6. Old debt matured at various dates prior to
Jan. 1, 1801, and other items of debt ma­
tured at various dates subsequent to Jan.
1, 1861..........................................................
7. Certificates of indebtedness, at various in­
terest rates, matured...................................
8. Loan of 1908-1918...........................................
9. 3J Victory loan notes of 1922-1923................

893,720.26

893,960.26

240.00

9,003,000.00
326,040.00
14,609,400.00

9,244,000.00
376, 660.00

241,000.00
50, 620.00
L14, 609,400.00

Total: Matured debt outstanding
on which interest has ceased__

25,250,880.26

10, 939, 620.26

1 14,311,260.00

1,473,100.26

1 Increase.
* Amounts issued of the series of 1918,1919, and 1920 are on basis of reports of sales; amount issued of the series of 1921 (except new issue) is on basis of cash receipts by Treasurer
United States, and includes receipts from sales of thrift stamps and Treasury savings stamps. Amounts issued of the series of 1921 and 1922, new issue, are on basis of cash receipts
by Treasurer United States, plus accrued discount, and include receipts from sales of Treasury savings stamps, the amount outstanding being the net redemption value.




a 58

THE BUDGET, 1924.

No. 18 .— Detail statement of outstanding debt at dose of business June SO, 1922, compared with June SO, 1921, and June SO,
1916— Continued.

Description of loan.

C. Debt bearing no interest (payable on presenta­
tion) :
1. Obligations required to be reissued when
redeemed—
United States notes..................................
Less gold reserve.......................................

Interest
rate
(per cent).

Outstanding debt.
Decrease in fiscal
year 1922.
June 30, 1922.

Outstanding debt
June 30,1916.

June 30, 1921.

$346, 681,016.00
152,979,025. 63

$346,681,016. 00
152,979, 025. 63

$346,681,016. 00
152,979,025. 63

193,701,990. 37

193,701,990. 37

193, 701,990. 37

53,012. 50

53,012.50

53,152. 50

32,039,351. 50
1,998,368. 50

32, 204,594.00
1,999,310. 90

$165, 242. 50
942. 40

51,506, 237. 50
6,848,496. 90

Total: Debt bearing no interest
outstanding.................................

227,792, 722. 87

227,958,907. 77

166,184. 90

252,109,877. 27

D. Total gross d ebt3.....................................................

22,964,079,190. 58

23,976,250,608.40

1,012,171,417. 82

1, 225,145,567. 53

82,145,120. 55

99,497,510. 22

17,352,389.67

909,616. 85

117,113,167. 32

95,273,993.11

1 21,839,174. 21

8,967,146.18

6,640,184. 50

1 2,326,961. 68

2,806,074. 49
1, 965, 257. 07
83, 467,094. 88

21,584,162. 21
147,199,302. 25

1 2,806,074.49
19,618,905.14
63, 732, 207. 37

2,309, 205.14
13, 843,128. 26

296,463, 860. 49

370,195,152. 29

73, 731, 291. 80

17,061, 950. 25

1,085,902, 709. 62

1, 242, 207,517. 78

Excess of notes over reserve..........
Obligations that will be retired on presen­
tation—
Old demand notes....................................
National bank notes and Federal reserve
bank notes assumed by the United
States on deposit of lawful money for
their retirement....................................
Fractional currency................................ .

E. Plus matured interest obligations, etc.:
1. Matured interest obligations outstanding...
2. Discount accrued (partly estimated) on war
savings securities, series of 1918 4.............. .
3. Discount accrued (partly estimated) on war
savings securities, series of 1919 4..............
4. Discount accrued (partly estimated) on war
savings securities, series of 1920 4..............
5. Treasury warrants outstanding.....................
6. Disbursing officers’ checks outstanding.......
Total: Matured interest obligations, etc.
F. Total: Gross debt, plus matured interest obliga­
tions, etc...............................................................
G. Less offsets to debt: 5
1. Cash balance held by Treasurer of the
United States as per daily Treasury state­
ments of June 30........................................
H. Net debt, including matured interest obligations,
etc.5......................................................................

23,260,543,051. 07

24,346, 445, 760. <

272,105, 512. 63

549, 678,105. 76

277,572, 593.13

236,879,590. 90

22, 988,437, 538. 44

23, 796, 767, 654. 93

808,330,116. 49

1,005,327,926. 88

3 The total gross debt June 30, 1922, on the basis of daily Treasury statements, was $22,963,381,708.31 and the net amount of public debt redemptions and receipts in transit, etc.,
was $697,482.27; the total gross debt on June 30, 1921, on the basis of daily Treasury statements, was $23,977,450,552.54, and the net amount of public debt redemptions and receipts
in transit, etc., was $1,199,944.14.
»
. . .
4 Accrued discount on war savings securities calculated on basis of exact accrual at rate of 4 per cent per annum compounded quarterly, with due allowance for cash redemptions
to date.
&No deduction is made on account of obligations of foreign Governments or other investments.
N ote.—Issues of soldiers’ and sailors’ civil relief bonds not included in the above.




Total issue to June 30, 1922, was $195,500, of which $144,700 has been retired.

A59

BUDGET STATEM EN TS.

CUMULATIVE SINKING FUND STATEMENTS, REPORTED B Y THE SECRETARY OF THE TREASURY.
B u d g e t S t a te m e n t N o . 19.

Cumulative sinking fund account, fiscal year 1922.
[To nearest one hundred doUars.l

Credits.

Debits.
A. Balance at beginning of year, July 1, 1921.................
B. Sinking fund appropriations:
1. 2J per cent of aggregate amount of Liberty
bonds and Victory notes outstanding on July
1,1920, less par amount of obligations of for­
eign Governments purchased under the sev­
eral Liberty loan acts and held by the
United States on July 1,1920 (sec. 6, Victory
Liberty loan act of Mar. 3, 1919)....................
2. Interest to June 15,1922, on Liberty bonds and
Victory notes purchased prior to that date
(par. (a), sec. 6, act approved Mar. 3, 1919)..
Total debits

........................................

$1, 385, 400

C. Expenditures on account of principal:

1. Net cash expenditures, Liberty bonds and
Victory notes...................................................

$274, 481, 900

D. Unexpended balance at end of year carried over to
fiscal year 1923..............................................................

35,100

Total credits.........................................................

274,517, 000

253, 404, 900
19, 726,700
274, 517, 000

B u d g e t S t a t e m e n t N o . 20.

Cumulative sinking fund account, estimated for fiscal year 1923.
A. Balance at beginning of year, July 1, 1922.................
B. Sinking fund appropriations:
1. 2J per cent of aggregate amount of Liberty
bonds and Victory notes outstanding on July
1,1920, less par amount of obligations of for­
eign Governments purchased under the sev­
eral Liberty loan acts and held by the
United States on July 1,1920 (sec. 6, Victory
Liberty loan act of Mar. 3, 1919).....................
2. Interest (par. (a), sec. 6, act approved Mar. 3,
1919)—
(1) Interest to June 15, 1923, on Liberty
bonds and Victory notes purchased
prior to July 1, 1922..............................
(2) Interest to June 15, 1923, on Liberty
bonds and Victory notes purchased
between July 1, 1922, and June 15,
1923 (estimated).....................................
Total debits.................................

$35,100

C. Expenditures on account of principal (estimated):
1. Net cash expenditures................................. .

$283,838. 800

253, 404, 900

24,276, 800
D. Unexpended balance at end of year..........................
6,122,000
283, 838, 800

Total credits.....................................................

283,838,800

B u d g e t S t a te m e n t N o . 2 1 .

Cumulative sinking fund account, estimates for fiscal year 1924.
A. Balance at beginning of year, July 1, 1923..................
B. Sinking fund appropriations:
1. 2J per cent of aggregate amount of Liberty
bonds and Victory notes outstanding on July
1,1920, less par amount of obligations of for­
eign Governments purchased under the sev­
eral Liberty *loan acts and held by the
United States on July 1,1920 (sec. 6, Victory
liberty loan act of Mar. 3, 1919).................... $253,404, 900
2. Interest (par. (a), sec. 6, act approved Mar. 3,
1919)—
(1) Interest to June 15, 1924, on Liberty
bonds and Victory notes purchased
39, 248,100
prior to July 1, 1923 (estimated)........
(2) Interest to June 15, 1924, on Liberty
bonds purchased between July 1,
6,219,000
1923, and June 15, 1924 (estimated)..
Total debits....................................




298,872,000

C. Expenditures on account of principal (estimated):

1. Net cash expenditures.......................................

$298,872,000

D. Unexpended balance at end of year..........................

Total credits.....................................................

298,872,000

AGO

THE BUDGET, 1924.

B u d g e t S t a t e m e n t N o . 22.

Proposed public debt issues and redemptions and purchases fiscal year 1924, compared with prior years.
[On basis of daily Treasury statements.]

,1year 1

Fiscal year 1923.

Fiscal year 1924.

EXPENDITURES.

Certificates of indebtedness:
Loan and tax................................................................................
Pittman Act..........................................................; .....................
Special...........................................................................................
Victory notes................................. ....................................... ..............
Treasury notes....................................................................................
War savings securities:
Series of 1918.................................................................................
Series of 1919.................................................................................
All other series.............................................................................
Liberty bond retirements.................................................................
Retirements of Federal reserve bank notes and national-bank
Old debt items...................................................................................................... .
Total public debt expenditures...............................................................
Deduct:
Debt expenditures chargeable against ordinary receipts (as above)—
Sinking fund.........................................................................................
Purchase of Liberty bonds from foreign repayments.................
Redemption of bonds and notes from estate taxes......................
Retirements from Federal reserve bank franchise tax
Retirements from gifts, forfeitures, etc..........................

$2,450,843,500
141,875,000
32,854,450
1,908,139,250

$1,754,787,500
74,000,000
1,990,000,000

115.000.000
311,191,600

2510,000,000

86,120,704

$1,250,000,000

3 5,500,000
49,400,000

153,791,600
107,251,870
58,122

5,000,000
15.000.000
75.000.000
89.000.000
50,000

335.000.000
15,000,000
50,000

4,880,934,496

4,512,837,500

2,001,141,600

$283,838,800
31,250,000
5,000,000

$276,046,000
64,837,900
21,084,850
60,333,000
392,850

20,000,000

$298,872,000
31,225,000
5,000,000

10,000,000

10,000,000

422,694,600

330,088,800

345,097,000

4,458,239,896

4,182,748,700

1,656,044,600

Treasury savings securities.................................. *..............................................................
Deposits to retire Federal reserve bank notes and national-bank notes.....................
New issues of securities, including Treasury notes and certificates.............................

69,368,775
107,183,227
3,690,313,650

89,000,000
4,246,687,400

15,000,000
1.360.075.532

Total public debt receipts.........................................................................................
Excess of puolic debt retirements over the retirements chargeable against ordinary
receipts................................................................................................................................. .
Excess of public debt issues over redemptions chargeable against public debt
receipts due to deficit in ordinary receipts....................................................................

3,866,865,652

4,456,687,400

1.475.075.532

RECEIPTS.

121,000,000

591,374,244

100,000,000

180,969,068
273,938,700

4,458,239,896

4,182,748,700

1,656,044,600

1 Estimated amount of Victory notes that will not be presented for redemption until the fiscal year 1924.
*
Exclusive of $125,000,000 of accumulated interest on war savings certificates, series of 1918, to be paid during the fiscal year 1923, though allocable to the full five years of their
life and not simply to the fiscal year 1923; this has been included as interest on the public debt under ordinary expenditures.
3 Estimatea amount of war savings certificates, series of 1918, that will not be presented for redemption until the fiscal year 1924.
N o t e .— The expenditures on account of Treasury certificates of indebtedness and the receipts on account of new issues of securities, as shown in this statement, do not indud«
Treasury certificates which are issued and retired within the same fiscal year.




ESTIMATES OF APPROPRIATIONS
REQUIRED

FOR THE SERVICE OF THE FISCAL YEAR ENDING JUNE 30, 1924.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30.
1923.

$771, 000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$771,000. 00

C H APTER I .—L E G IS L A T IV E E S T A B L IS H M E N T .
UNITED STATES SENATE.
Salaries and Mileage of Senators—
Salaries of 96 Senators (acts July 16, 1914, vol. 38, p. 454, sec. 1; Mar. 20, 1922, vol. 42,
p. 422, sec. 1).......................................................................................................................
Mileage of Senators (same acts)..............................................................................................
Salaries, Officers and Employees, Senate—
Office of the Vice President:
Secretary to the Vice President (acts July 16, 1914, vol. 38, p. 454, sec. 1; Mar. 20,
1922, vol. 42, p. 422, sec. 1 ) ........................................................................................
Clerk (same acts)..............................................................................................................
Messenger (same acts)............ .........................................................................................
T ota l..................................................................................................$6,600.00
Chaplain of the Senate (same acts)........................................................................................
Total.................................................................................................... $1,200.00
Office of the Secretary:
Secretary of the Senate, including compensation as disbursing officer of salaries of
Senators and of the contingent funds of the Senate (same acts)...............................
Assistant Secretary, Henry M. Rose (same acts)...........................................................
Chief Clerk (same acts)....................................................................................................
Reading clerk (same acts)................................................................................................
Financial clerk (acts July 16,1914, vol. 38, p. 454, sec. 1; July 1, 1922, vol. 42, p. 768,
sec. 1)............................................................................................................................
Assistant financial clerk (same acts)...............................................................................
Minute and Journal clerk, principal clerk, librarian, enrolling clerk, and printing
clerk, at $3,000 each (same acts).................................................................................
Executive clerk (same acts)............................................................................................
File clerk, chief bookkeeper, assistant Journal clerk, and 3 clerks at $2,500 each
(same acts).....................................................................................................................
First assistant librarian, and keeper of stationery, at $2,400 each (same acts)...........
Two clerks, at $2,220 each (same acts)...........................................................................
One clerk (same acts).......................................................................................................
One clerk (same acts).......................................................................................................
Assistant librarian (same acts)........... ............................................................................
Skilled laborer (same acts)..............................................................................................
One clerk (same acts).......................................................................................................
Assistant keeper of stationery (same acts).....................................................................
Assistant in stationery room (same acts)........................................................................
Messenger in library (same acts).....................................................................................
Messenger (same acts)..................................... ................................................................
Assistant messenger (same acts)......................................................................................
Laborers: 3 at $840 each; 3 at $720 each; 1 in stationery room at $1,200 (acts July 16,
1914, vol. 38, p. 454, sec. 1; Mar. 20, 1922, vol. 42, p. 422, sec. 1)...........................
Superintendent of document room (same acts).............................................................
First assistant (same acts)................................................................................................
Two clerks at $1,440 each (same acts)............................................................................
Skilled laborer (same acts)..............................................................................................
Total................................................................................................. $99,930.00
Clerks and messengers to the following committees: Agriculture and Forestry—clerk,
$2,500; assistant clerk, $1,800; assistant clerk, $1,500. Appropriations—clerk, $6,000;
assistant clerk, $3,000; 2 assistant clerks, at $2,500 each; 3 assistant clerks, at $1,500
each; messenger, $900. To Audit and Control the Contingent Expenses of the Sen­
ate—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500. Banking and Cur­
rency—clerk, $3,000; assistant clerk, $1,800; 2 assistant clerks, at $1,500 each. Civil
Service—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500; additional clerk,
$1,200. Claims—clerk, $2,500; assistant clerk, $2,000; 2 assistant clerks, at $1,500
each. Commerce—clerk, $2,500; assistant clerk, $2,220; assistant clerk, $1,800; assist15428—22------1



$720,000.00
51, 000. 00

4, 000. 00
1, 600. 00
1,000.00
1,200,00

6, 500.00
5,000. 00
3, 250. 00
4,000. 00
4,500.00
3, 600. 00
15,000. 00
2, 750. 00
15,000. 00
4, 800. 00
4, 440. 00
2,100. 00
1, 750. 00
1, 800. 00
1, 200. 00
1, 440. 00
2, 000. 00
1, 200. 00
1, 000. 00
1,440. 00
1, 200. 00
5, 880. 00
3, 500. 00
2, 500. 00
2, 880. 00
1, 200. 00

THE BUDGET, 1924.

2

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued .
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Salaries, Officers and Employees, Senate—Continued.
ant clerk, $1,500. Conference minority of the Senate—clerk, $3,000; assistant clerk,
$1,800; 2 assistant clerks, at $1,500 each. District of Columbia—clerk, $2,500; assist­
ant clerk, $1,800; assistant clerk, $1,500. Education and Labor—clerk, $2,500;
assistant clerk, $1,800; assistant clerk, $1,500. Enrolled Bills—clerk, $2,500; assistant
clerk, $1,600; assistant clerk, $1,500; additional clerk, $1,200. Expenditures in the
Executive Departments—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500;
additional clerk, $1,200. Finance—clerk, $3,000; special assistant to the committee,
$3,000; assistant clerk, $2,220; assistant clerk, $1,600; 2 assistant clerks, at $1,500 each;
assistant clerk, $2,100; 2 experts (1 for the majority and 1 for the minority), at $2,000
each. Foreign Relations—clerk, $3,000; assistant clerk, S2,220; assistant clerk, $1,500.
Immigration—clerk, $2,500; assistant clerk, $1,800; assistant clerk, $1,500. Indian
Affairs—clerk, $2,500; assistant clerk, $1,800; assistant clerk. $1,500. Interoceanic
Canals—clerk, $2,500; assistant clerk, $1,800; assistant clerk, $1,500. Interstate Com­
merce—clerk, $2,500; 2 assistant clerks, at $1,800 each; assistant clerk, $1,500. Irri­
gation and Reclamation—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500;
additional clerk, $1,200. Judiciary—clerk, $2,500; assistant clerk, $2,220; 2 assistant
clerks, at $1,800 each; assistant clerk, $1,500. Library—clerk, $2,500; assistant clerk,
$1,600; assistant clerk, $1,500; additional clerk, $1,200. Manufactures—clerk, $2,500;
;
assistant clerk, $1,800; assistant clerk, $1,500. Military Affairs—clerk, $2,500; assistj
ant clerk, $2,220; 3 assistant clerks, at $1,500 each. Mines and Mining—clerk, $2,500;
assistant clerk, $1,600; assistant clerk, $1,500; additional clerk, $1,200. Naval
Affairs—clerk, $2,500; assistant clerk, $2,220; 2 assistant clerks, at $1,500 each. Pat­
ents—clerk, $2,500; assistant clerk, $1,600; assistant clerk, $1,500; additional clerk,
SI,200. Pensions—clerk, $2,500; assistant clerk, $1,800; 4 assistant clerks, at $1,500
each. Post Offices and Post Roads—clerk, $2,500; assistant clerk, $2,220; 3 assistant
clerks, at $1,500 each. Printing—clerk, $2,500; assistant clerk, $1,800; assistant clerk,
$1,500. Privileges and Elections—clerk, $2,500; assistant clerk, $1,800; assistant
clerk, $1,500. Public Buildings and Grounds—clerk, $2,500; assistant clerk, $1,600;
assistant clerk, $1,500. Public Lands and Surveys—clerk, $2,500; assistant clerk,
$1,800; 2 assistant clerks, at $1,500 each. Revision of the Laws—clerk, $2,500;
assistant clerk, $1,600; assistant clerk, $1,500; additional clerk, $1,200. Rules—clerk,
$2,720, to include full compensation for the preparation biennially of the Senate
Manual, under the direction of the Committee on Rules; assistant clerk, $1,800;
assistant clerk, $1,500. Territories and Insular Possessions—clerk, $2,500; assistant
clerk, $1,600; assistant clerk, $1,500; additional clerk, $1,200; in all (acts July 16, 1914,
vol. 38, pp. 454-457, sec. 1; Mar. 20, 1922, vol. 42, pp. 422-424, sec. 1; July 1, 1922, vol.
42, p. 768, sec. 1.................................................................................................................. $267,960.00
Clerical assistance to Senators: For clerical assistance to Senators who are not chairmen
of the committees specifically provided for herein, 70 clerks, at $2,500 each; 70 assist­
ant clerks, at $1,600 each; 70 assistant clerks, at $1,500 each, $392,000. Eighty-four
additional clerks at $1,200 each, 1 for each Senator having no more than 1 clerk and
2 assistant clerks for himself or for the committee of which he is chairman, $100,800;
in all (same acts)..................................................................................................................
492, 800. 00
For compiling the Navy Yearbook for the calendar year 1922, under the direction of the
chairman of the Committee on Naval Affairs (same acts)................................................
500. 00
Total........................................................................................................ $761,260.00
Office of Sergeant at Arms and Doorkeeper:
Sergeant at Arms and Doorkeeper (same acts)............................ ..................................
6, 500. 00
Assistant Sergeant at Arms (same acts)..........................................................................
2, 500. 00
Assistant doorkeeper (same acts).....................................................................................
3, 600. 00
Acting assistant doorkeeper (same acts).........................................................................
3, 600. 00
Two floor assistants, at $2,500 each {same acts)................................ .........................
5,000. 00
Messengers, 5 (acting as assistant doorkeepers), including one for minority, at $1,800
each (same acts)............................................................................................................
9,000. 00
53, 280. 00
Thirty-seven messengers, including one for minority, at $1,440 each (same acts)---Messenger {same acts).......................................................................................................
1,000. 00
Messenger at card door {same acts).................................................................................
1, 600. 00
Clerk on Journal work for Congressional Record, to be selected by the official
reporters {same acts).....................................................................................................
2, 800. 00
Storekeeper {same acts)....................................................................................................
2, 500. 00
Stenographer in charge of furniture accounts and records {same acts)........................
1, 200. 00
Upholsterer and locksmith {same acts)...........................................................................
1,440. 00
Cabinetmaker {same acts)................................................................................................
1, 200. 00
Three carpenters, at $1,080 each {same acts).................................................................
3, 240. 00
Janitor {same acts)............................................................................................................
1, 200. 00
Four skilled laborers, at $1,000 each {same acts)...........................................................
4,000. 00
Laborer in charge of private passage {same acts)...........................................................
900. 00
Three female attendants in charge of ladies’ retiring rooms, at $720 each (same acts).
2,160. 00
Three attendants to ladies’ toilet rooms. Senate Office Building, at $720 each (same
acts)...............................................................................................................................
2,160.00
Chief telephone operator (same acts)..............................................................................
1,800.00
Four telephone operators, at $900 each (same acts).......................................................
3,600. 00
Night telephone operator (same acts).............................................................................
720. 00
Telephone page (same acts).............................................................................................
720. 00
660. 00
Laborer in charge of Senate toilet rooms in old library space (same acts)..................



Amount appropriated
for the fiscal year
ending June 30,,
1923.

3

LEGISLATIVE ESTABLISHMENT.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

Salaries, Officers and Employees, Senate—Continued.
Office of Sergeant at Arms and Doorkeeper—Continued.
Attendant for service in old library portion of the Capitol (acts July 16, 1914, vol.
38, pp. 454-457, sec. 1; Mar. 20, 1922, vol. 42, pp. 422-424, sec. 1; July 1, 1922,
vol. 42, p. 768, sec. 1 )..................................................................................................
Superintendent of press gallery (same acts)...................................................................
Assistant superintendent of press gallery (same acts)...................................................
Messenger for service to press correspondents (same acts)............................................
Three laborers, at $800 each (same acts).........................................................................
Thirty-four laborers, at $720 each (same acts)...............................................................
Sixteen pages for the Senate Chamber, at the rate of $2.50 per day each during the
session (210 days) (same acts)................... .'.................................................................
T otal.....*...................................................................................... $158,260.00
For police force for Senate Office Building, under the Sergeant at Arms:
Sixteen privates, at $1,050 each; special officer, at $1,200 (acts July 16, 1914, vol.
38, pp. 454-457, sec. 1; Mar. 20, 1922, vol. 42, pp. 424,425, sec. 1)......................
Total.................................................................................................. $18, 000.00
Post office:
Postmaster (same acts).....................................................................................................
Chief clerk (same acts).....................................................................................................
Eight mail carriers and 1 wagon master, at $1,200 each (same acts)............................
Three riding pages, at $912.50 each (same acts)............................................................
Total.................................................................................................. $17,837.50
Folding room:
Foreman (acts July 16, 1914, vol. 38, pp. 454-457, sec. 1; Mar. 20, 1922, vol. 42,
pp. 424, 425, sec. 1)......................................................................................................
Assistant (same acts)........................................................................................................
Clerk (same acts)..............................................................................................................
Seven folders, at $1,000 each (same acts).......................................................................
Seven folders, at $840 each (same acts)................................................................. .........
Total.................................................................................................. $17,080.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$1, 080,167. 50

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$1, 075, 987. 50

189, 000. 00

188, 520. 00

44, 844. 00

44, 844. 00

25,000. 00

20, 000. 00

300. 00

300. 00

10, 000. 00

10,000. 00
2, 500. 00
1,500. 00
10, 000. 00
2, 000. 00
5, 000. 00
3, 000. 00
2, 000. 00
970. 00
1, 800. 00

$1,500. 00
2,500. 00
1, 600. 00
1,000. 00
2.400. 00
24,480. 00
8.400. 00

18, 000. 00
2, 500. 00
1, 800. 00
10, 800. 00
2, 737. 50

1, 600. 00
1, 400. 00
1, 200. 00
7, 000. 00
5, 880. 00

Increase of Compensation, Senate—
For increase of compensation (act June 29, 1922, vol. 42, p. 714, sec. 6).............................
Reporting Debates and Proceedings, Senate—
For reporting the debates and proceedings of the Senate, payable in equal monthly in­
stallments (acts July 16, 1914, vol. 38, p. 458, sec. 1; Mar. 20, 1922, vol. 42, pp. 424,
425, sec. 1)..............................................................................................................................
Contingent Expenses, Senate—
For stationery for Senators and the President of the Senate, including $7,500 for sta­
tionery for committees and officers of the Senate (act Mar. 20, 1922, vol. 42, pp. 424,
425, sec. 1)..............................................................................................................................
Postage stamps: For the office of the Secretary, $200; for the office of Sergeant at Arms,
$100; in all, $300 (same act).................................................................................................
For maintaining, exchanging, and equipping motor vehicles for carrying the mails and
for official use of the offices of the Secretary and Sergeant at Arms, $10,000, or so much
thereof as may be necessary (same act)................................................................. ..............
For driving, maintenance, and operation of automobile for the Vice President (same act) .
For materials for folding: (some act)............. .........................................................................
For folding speeches and pamphlets, at a rate not exceeding $1 per thousand (same act) .
For fuel, oil, cotton waste, and advertising, exclusive of labor (same act)..........................
For purchase of furniture (same act).......................................................................................
For materials for furniture and repairs of same, exclusive of labor (same act)....................
For services in cleaning, repairing, and varnishing furniture (same act).............................
For packing boxes (same act)...................................................................................................
For rent of warehouse for storage of public documents for the Senate (same act)...............
For miscellaneous items, exclusive of labor (same act).........................................................
For expenses of inquiries and investigations ordered by the Senate, including compen­
sation to stenographers of committees, at such rate as may be fixed by the Committee
to Audit and Control the Contingent Expenses of the Senate, but not exceeding 25
cents per 100 words (same act).............................................................................................
For Senate kitchens and restaurants (same act).....................................................................
Appropriations for 1923 not asked for 1924:
Payments for extra services.....................................................................................................
Payment to widow of deceased Senator.................................................................................

3, 000. 00
1,500. 00
10, 000. 00

2, 000. 00
5, 000. 00
3, 000. 00
2, 000. 00
970. 00
1,800 00
125, 000. 00

100, 000. 00

30, 000. 00

100, 000. 00

100, 000. 00
30, 000. 00
5, 684. C
O
7, 500. 00

2,404, 581. 50

Total, Senate.

2, 382, 605. 50

3,479, 500. 00

3,479, 500. 00

HOUSE OF REPRESENTATIVES.
Salaries and Mileage, Members and Delegates, House of Representatives—
For compensation of Members of the House of Representatives, Delegates from Terri­
tories, the Resident Commissioner from Porto Rico, and the Resident Commissioners
from the Philippine Islands (acts July 16, 1914, vol. 38, p. 458, sec. 1; Mar. 20, 1922,
vol. 42, p. 425, sec. 1)........................................................................................................ $3, 304, 500. 00
For mileage of Representatives and Delegates and expenses of Resident Commissioners
(same acts)...........................................................................................................................
175,000.00



4

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Officers and Employees, House of Representatives—
Office of the Speaker:
Secretary to Speaker (acts July 16, 1914, vol. 38, p. 458, sec. 1; Mar. 20,1922, vol. 42,
p . 425, sec. 1). - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Clerk to Speaker’s table (same acts)...............................................................................
For preparing Digest of Rules (same acts).....................................................................
Clerk to Speaker (same acts)............................................................................................
Messenger to Speaker (same acts)...................................................................................
Messenger to Speaker’s table (same acts).......................................................................
Total................................................................................................... $12,600.00
Chaplain:
For Chaplain (acts July 16, 1914, vol. 38, p. 459, sec. 1; Mar. 20, 1922, vol. 42, p. 425, '

$4, 000. 00
3, 600. 00
1, 000. 00
1, 600. 00
1, 200. 00
1, 200. 00

1, 200. 00
Total.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . * . . . . . . . . . . ' . . . . . . . . . . . . $i* 200. 00
Office of the Clerk:
Clerk of the House of Representatives, including compensation as disbursing officer
of the contingent fund (same acts)..............................................................................
Chief Clerk (same acts).....................................................................................................
Journal clerk (same acts).................................................................................................
Reading clerks, 2, at $4,000 each (same acts)................................................................
Enrolling clerk (same acts)..............................................................................................
Disbursing clerk (same acts)...........................................................................................
Tally clerk (same acts).....................................................................................................
Chief bill clerk (same acts)..............................................................................................
File clerk (same acts).......................................................................................................
Assistant to disbursing clerk (same acts)........................................................................
Stationery clerk (same acts).............................................................................................
Assistant to Chief Clerk, and assistant enrolling clerk, at $2,500 each (same acts)----Librarian (same acts)........................................................................................................
Assistant librarian (decrease of $100 submitted (acts July 16, 1914, vol. 38, p. 459,
sec. 1; Mar. 20, 1922, vol. 42$pp. 425-426, sec. 1 )....................................................
Assistant file clerk (same acts)........................................................................................
Assistant librarian, and assistant journal clerk, at $1,800 each (same acts)................
Clerks, 1 at $1,800, 3 at $1,680 each (same acts)............................................................
Bookkeeper, and assistant in disbursing office, at $1,600 each (same acts).................
Four assistants to chief bill clerk, at $1,500 each (same acts)......................................
Stenographer to Clerk (acts July 16, 1914, vol. 38, p. 459, sec. 1; Mar. 20, 1922, vol.
42, pp. 425-426, sec. 1).................................................................................................
Locksmith and typewriter repairer (same acts).............................................................
Messenger in Chief Clerk’s office, and assistant in stationery room, at $1,200 each
(same acts)....................................................................................................................
Messengers, 3, at $1,100 each (titles dropped to permit of their detail wherever
Stenographer to journal clerk (same acts)......................................................................
Nine telephone operators, at $900 each (act Mar. 20, 1922, vol. 42, pp. 425-426, sec. 1).
Three session telephone operators, at $75 per month from Dec. 1, 1923, to June 30,
1924 (same act)..............................................................................................................
Substitute telephone operator when required, at $2.50 per day (same act).............
Laborers—
Three, at $900 each (same act).................................................................................
Nine, at $720 each (same act)..................................................................................
For the purchase, exchange, operation, maintenance, and repair of motor vehicle
(submitted)....................................................................................................................
Allowance to Chief Clerk for stenographic and typewriter services (acts July 16,
1914, vol. 38, p. 459, sec. 1: Mar. 20, 1922, vol. 42, pp. 425-426, sec. 1)................
Total................................................................................................. $106,145.00
Clerks, messengers, and janitors to committees:
Accounts:
Clerk (same acts)......................................................................................................
Assistant clerk (same acts).......................................................................................
Janitor (same acts)....................................................................................................
Agriculture:
Clerk (same acts).......................................................................................................
Assistant clerk (same acts).......................................................................................
Janitor (same acts)....................................................................................................
Appropriations:
Clerk, $5,000, and $1,000.additional so long as the position is held by the present
incumbent (acts July 16, 1914, vol. 38, p. 459, sec. 1; Mar. 20, 1922, vol. 42,
pp. 425-426, sec. 1; July 1, 1922, vol. 42, p. 769, sec. 1)...................................
Assistant clerk (acts July 16, 1914, vol. 38, p. 459, sec. 1; Mar. 20, 1922, vol.
42, pp. 425-426, sec. 1 )........................................................................................
Five assistant clerks, at $3,000 each (acts July 16, 1914, vol. 38, p. 459, sec. 1;
Mar. 20, 1922, vol. 42, p. 426, sec. 1)..................................................................
Assistant clerk and stenographer (same acts)..........................................................
Assistant clerk (same acts).......................................................................................
Assistant clerk (same acts).......................................................................................
Janitor (same acts)....................................................................................................



6, 500. 00
4, 500. 00
4, 000. 00
8, 000. 00
4, 000. 00
3.400. 00
3, 300. 00
3, 000. 00
3, 250. 00
2.400. 00
2, 200. 00
5, 000. 00
2,100. 00
2, 000. 00
1, 900. 00
3, 600. 00
6, 840. 00
3, 200. 00
6, 000. 00
1, 400. 00
1, 300. 00
2, 400. 00
3, 300. 00
1, 000. 00
8,100. 00
1, 575. 00
500. 00
2, 700. 00
6,480. 00
1, 200. 00
1, 000. 00

2, 500. 00
1, 800. 00
1,000. 00
2, 500. 00
1, 800. 00
1,000. 00

6,000. 00
4, 000. 00
15,000.00
2, 500.00
1,900.00
1,800. 00
1,000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

5

LEGISLATIVE ESTABLISHMENT.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Officers and Employees, House of Representatives—Continued.
Clerks, messengers, and janitors to committees—Continued.
Banking and Currency:
Clerk (acts July 16, 1914, vol. 38, p. 459, sec. 1; Mar. 20, 1922, vol. 42, p. 426,
sec. i ) .................................................................................................. ..................
Assistant clerk (same ads).......................................................................................
Janitor (same acts)....................................................................................................
Census:
Clerk (same acts) .......................................................................................................
Janitor (same acts)....................................................................................................
Claims:
Clerk (same acts).......................................................................................................
Assistant clerk (same acts).......................................................................................
Janitor (same acts)....................................................................................................
Coinage, Weights, and Measures:
Clerk (same acts).......................................................................................................
Janitor (same acts)..................................................... ..................................... .........
Disposition of Useless Executive Papers: Clerk (17. Res. 75, May 9, 1921)...............
District of Columbia:
Clerk (acts July 16, 1914, vol. 38, p. 459, sec. 1; Mar. 20, 1922, vol. 42, p. 426,
sec. 1; July 1, 1922, vol. 42, p. 769, sec. 1).........................................................
Assistant clerk (same acts).......................................................................................
Janitor (same acts)....................................................................................................
Education: Clerk (same acts)................................................ .........................................
Election of President, Vice President, and Representatives in Congress: Clerk
(same acts).....................................................................................................................
Elections No. 1:
Clerk (same acts)........................... ...........................................................................
Janitor (sarnie acts)....................................................... .............................................
Elections No. 2:
Clerk (same acts).......................................................................................................
Janitor (same acts)........................ ..........................................................................
Elections No. 3:
Clerk (same acts).......................................................................................................
Janitor (same acts)....................................................................................................
Enrolled Bills:
Clerk (same acts).......................................................................................................
Janitor (same acts)....................................................................................................
Flood Control:
Clerk (same acts).......................................................................................................
Janitor (same acts)....................................................................................................
Foreign Affairs:
Clerk (same acts).......................................................................................................
Assistant clerk (same acts).......................................................................................
Janitor (same acts)...................................................................................................
Immigration and Naturalization:
Clerk (same net*)
............. , . ................... .......
.......
...........
Janitor (same n /• »
* >
.
Indian Affairs:
Clerk (same acts)
. . ...
Assistant slerk (same acts) . , .............. . . . . . . . . . . ........................... .......... . . . . . .
Janitor (same a c t s ) ...................... ..................
Industrial Arts and Expositions:
Clerk (same acts).................................................................................... .................
Janitor (same acts)........... ........................................................................................
I nsular Affairs:
Clerk (same ads).......................................................................................................
Janitor (same ads)............................................................................ - - ...................
Interstate and Foreign Commerce:
Clerk (same ads).......................................................................................................
Additional clerk (same ads)....................................................................................
Assistant clerk (same acts) .......................................................................................
Janitor (same acts)....................................................................................................
Irrigation of Arid Lands:
Clerk (same acts).......................................................................................................
Janitor (same ads)....................................................................................................
Invalid Pensions:
Clerk (acts July 16, 1914, vol. 38, p. 459, sec. 1; Mar. 20, 1922, vol. 42, p. 426,
sec. 1).....................................................................................................................
Stenographer (same acts)..........................................................................................
Assistant clerk (same ads).................................- ....................................................
Janitor (same acts)....................................................................................................
Judiciary:
Clerk (same acts).......................................................................................................
Assistant clerk (same acts).......................................................................................
Janitor (same acts)...................................................................................................



$2,000.00 j

1,200.00 I
720.00

2,000.00
720. 00
2, 500. 00

1, 200. 00
720. 00

2. 000. 00
720. 00

2, 000. 00
2.500.00
1.800.00 I
720.00 |
2,000.00 |

2, 000. 00
2 , 000. 00

1, 000. 00
2.000.00 I
720.00 |

2.000.00 i
720. 00 |
2,000.00
720.00 I
2,000.00 i
720.00 |
2.500.00 !
1.800.00 |
720. 00 I

|

2, 000. 00 I
720, 00 i
2.500.00 i
1. 800, 00 I
720.00 2,000.00
720.00 1
2 , 000. 00
720. 00
2. 500. 00
2 . 000. 00
1.500.00
1,000. 00
2,000.00
720. 00
2, 500. 00
2. 190. 00

2, 000. 00
1,000.00
2, 500. 00
1,600. 00

L 000. 00

Amount appropriated
for the fiscal year
ending June 30,
1923.

6

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Officers and Employees, House of Representatives—Continued.
Clerks, messengers, and janitors to committees—Continued.
Labor:
Clerk (acts July 16, 1914, vol. 38, p. 459, sec. 1; Mar. 20, 1922, vol. 42, p. 426,
sec. 1 )......................................................................................................................
Janitor (same acts) ....................................................................................................
Library:
Clerk (same acts).......................................................................................................
Janitor (same acts)........ ...........................................................................................
Merchant Marine and Fisheries:
Clerk (same acts).......................................................................................................
Janitor (same acts)....................................................................................................
Military Affairs:
Clerk (same acts)................ ......................................................................................
Assistant clerk (same acts).......................................................................................
Janitor (same acts)............... ................................................................... ...............
Mines and Mining:
Clerk (same acts)............ ..........................................................................................
Janitor (same acts).......... ..........................................................................................
Naval Affairs:
Clerk (same acts).......................................................................................................
Assistant clerk (same acts).......................................................................................
Janitor (same acts).......... ..........................................................................................
Patents:
Clerk (same acts)............ ..........................................................................................
Janitor (same acts)....................................................................................................
Pensions:
Clerk (same acts).......................................................................................................
Assistant clerk (same acts).......................................................................................
Janitor (same acts)....................................................................................................
Post Offices and Post Roads:
Clerk (same acts).......................................................................................................
Assistant clerk (same acts).......................................................................................
Janitor (same acts)....................................................................................................
Printing:
Clerk (same acts).......................................................................................................
Janitor (same acts)........................ ...........................................................................
Public Buildings and Grounds:
Clerk (same acts).......................................................................................................
Assistant clerk (same acts).......................................................................................
Janitor (same acts)....................................................................................................
Public Lands:
Clerk (same acts).......................................................................................................
Assistant clerk (same acts).......................................................................................
Janitor (same acts)....................................................................................................
Reform in Civil Service: Clerk (same acts)...................................................................
Revision of the Laws:
Clerk (same acts).......................................................................................................
Janitor (same acts)....................................................................................................
Rivers and Harbors:
Clerk (same acts).......................................................................................................
Assistant clerk (same acts).............................................................................. ........
Janitor (sam.e acts)................................................
Roads:
Clerk (same acts) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Janitor (same acts). ......................... .................. . . . . . . . . . . . . . ................. . . . . . .
Rules:
Clerk (same acts).................... ......................... ......................................................
Assistant clerk (same acts)............. .........................................................................
Janitor (same acts)....................................................................................................
Territories:
Clerk (same acts).......................................................................................................
Janitor (same acts)....................................................................................................
War Claims:
Clerk (same acts).......................................................................................................
Assistant clerk (same acts).......................................................................................
Janitor (same acts)....................................................................................................
Ways and Means—
Clerk (acts July 16, 1914, vol. 38, p. 459, sec. 1; Mar. 20, 1922, vol. 42, pp. 426427, sec. 1).............................................................................................................
Assistant clerk and stenographer (same acts).........................................................
Assistant clerk (same acts).......................................................................................
Janitor (same acts)....................................................................................................
Janitor (same acts)....................................................................................................
Total.................... ........................................................................... $200,570,00



Total amount to be
appropriated under
each head of appro­
priation.

$2, 000. 00
720. 00
2. 000. 00
720. 00
2, 000. 00
720. 00
2. 500. 00
1, 500.00

1,000. 00
2. 000.00
720. 00
2. 500. 00
1, 500. 00
1. 000. 00

2, 000. 00
720. 00
2, 500. 00
1, 600. 00
720. 00
2, 500. 00
1,400. 00
1,000.00
2, 000. 00
1,000.00
2, 500. 00

1, 200. 00
720. 00
2, 000. 00

1, 200. 00
720. 00
2, 000. 00

3. 000. 00
720. 00
2, 500. 00
1. 800. 00
1.000. 00

2, 000. 00
720, 00
2, 000. 00
1, 500. 00
720. 00

2, 000. 00
720. 00
2, 500. 00 ;

1. 200.00 i
720.00 i

3, 000. 00

2, 000. 00
1, 900. 00

1, 000. 00
720. 00

Amount appropriated
for the fiscal year
ending June 30,
1923.

7

LEGISLATIVE ESTABLISHMENT.

Estimates of appropriations requiredfor the service of (he fiscal year ending June SO, 1

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation.
1923.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Officers and Employees, Home of Representatives—Continued.
Office of Sergeant at Anns:
Sergeant at Arms (acts July 16,1914. vol. 88, p. 459, sec. 1; Mar. 20,1922, vol. 42,
pp. 426-427, sec. 1). . . .
tat
Deputy Sergeant i Arms (same acts).
Cashier (same ads).
Two bookkeepers, at $2,400 each (same acts)..................................................... ...............
Deputy Sergeant at Arms in charge of pairs (same ads).................................. .. i . . . . .
Pair clerk and messenger (same ads)...................................................................................
Messenger (same acts)...................................................................................................... .
Stenographer and typewriter (same ads)............................................................................
Skilled laborer (same acts)....... ............................. .............. ........................................ .
Hire of automobile (same ads).........................................................................................
For police force, House Office Building, under the Sergeant at Arms:
lieutenant (same ads)............................................................................................................
Nineteen privates, at $1,050 each (same acts)............................... ....................................
T o t a l ...:............................................................................................... $46,290.00
Office of Doorkeeper:
Doorkeeper (same ads)..........................................................................................................
Maintenance and repair of folding room motor truck, $500 or so much thereof as may
be necessary (same ads).....................................................................................................
Superintendent of document room (acts July 16, 1914, vol. 88, p. 460, sec. 1; Mar.
20, 1922, vol. 42, pp. 426-427, sec. 1)......................................................... ....................
Special employee in document room (Joel Grayson) (same ads)...................................
Assistant superintendent, document room (same acts)...............................................
Superintendent, reporters’ gallery (same ads)................................................. ................
Assistant to superintendent of House press gallery (act Mar. 20,1922, vol. 42, p. 427,
sec. 1).....................................................................................................................................
Special employee (acts July 16, 1914, vol. 38, p. 460, sec. 1; Mar. 20,1922, vol. 42,
pp. 426-427, sec. 1)................................................................................................... .
Clerk, document room (name a d s)..;................................ ..................................................
Assistant clerk, document room (same ads)..... .................... ............................................
Janitor (same acts)...................................................................................................................
Eight assistants, document room, at $1,280 each (same ads)..........................................
Two messengers in charge of telephones, at $2,160 each (one for the minority)
(same ads)............................................................... ......... ........... ....................................
Assistant messenger in charge of telephones (act Mar. 20, 1922, vol. 42, pp. 426-427,
sec. 1)..................................................................... ...................................... ................ — .
Seventeen messengers, at $1,180 each (acts July 16, 1914, vol. 38, p. 460, sec. 1;
Mar. 20, 1922, vol. 42, pp. 426-427, sec. 1).....................................................................
Messenger to press room (same ads) .....................................................................................
Janitor, document room (same ads)............................................................................... .
Two female attendants in ladies’ retiring rooms, at $1,200 each (increased to $100
per month each by H . Res. 413, Sept. 14, 1922) (same acts)......................................
Seventeen laborers, at $720 each (same acts).....................................................................
Two cloakroom men, at $840 each (same ads)...................................................................
Seven cloakroom men, at $600 each (same acts)................................................................
One cloakroom man, at $600 and $120 additional so long as held by present in­
cumbent (same ads)............................................................................................ .............
Superintendent of folding room (same acts).....................: ...........................................
Foreman (same ads). ....................... .....................................................................................
Chief clerk to superintendent of folding room (same acts)................... ..........................
Three clerks, at $1,600 each (same acts)........................... ......................... ................ .......
Shipping clerk (same acts)............................................................... ......... ......................
Thirty-one folders, at $900 each (same acts)......................................................................
One laborer and one janitor, at $720 each (same arts)......................................................
Two drivers, at $840 each (same acts)....................................... .........................................
Two chief pages, at $1,500 each (same ads).......................................................................
Two telephone pages, at $1,200 each (act Mar. 20.1922, vol 42, pp. 427, 428, sec. i ) . .
Forty-two pages, during the session (211 days), including 2 riding pages, press
gallery page, and 10 pages for duty at the entrances to the Hall of the House, at
$2.50 per day each (same act)............................................................................................
Laborer (same act).................................................................................................... ...............
Fourteen messengers, on soldiers’ roll, at $1,200 each (same act)...................................
Total.......................................................................................................$170,655.00
Minority and special employees:
For 6 minority employees authorized and named in the resolution of Apr. 11,1921,
at $1,800 each (act Mar. 20,1922, vol. 42, pp. 427, 428, sec. 1)..................................
To continue employment of the assistant foreman of the folding room, authorized
in the resolution of Sept. 30,1913, at $3.85 per day (same ad)..................................
To continue employment of the person named in the resolution of Apr. 28, 1914,
as a laborer (same act)..........................................................................................................
To continue employment of the laborer authorized and named in the resolution
of Dec. 19,1901 (same act)..................................................................................................
Successors to any of the employees provided for in the 4 preceding paragraphs
may be named by the House of Representatives at any time.




$6,500.00
2.500.00
4,000.00
4.800.00
1.800.00
1,800.00
1.400.00
900.00
840.00
600.00

:
I
!
i
;
i
i
j
I

1.200.00
19,950.00 ;
5.000.00 :
500.00
2.900.00
2.500.00

2.100.00 »
2.000.00 j

1,200.00
1,800.00
1.700.00
1.600.00
1.500.00
10.240.00
4.320.00
1.500.00
20,060.00

1, 000.00
920.00
2.400.00
12.240.00
1.680.00
4.200.00

%

720.00
500.00

2.100.00
1,800.00
. 4,800.00

1,200.00
27.900.00
1.440.00
1.680.00
3,000.00
2,400.00
22.155.00
800.00
16.800.00

10,800.00
1,409.10
840.00
840.00

-Continued.

8

THE BUDGET, 1924.

Estimates o f appropriations required, for ihe service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Officers and Employees, House of Representatives—Continued.
Conference minority:
Clerk (act Mar. 20, 1922, vol. 42, pp. 427, 428, sec. 1 ).................................................
Assistant clerk (same act) . ..............................................................................................
Janitor (same act).............................................................................................................
To continue the employment of messengers in the majority and minority caucus rooms,
to be appointed by the majority and minority whips, respectively, at $1,200 each
(same act)..............................................................................................................................
Office of majority floor leader:
Legislative clerk (H. Res. 807, Mar. 24, 1922)..............................................................
Clerk (act Mar. 20, 1922, vol. 42, pp. 427, 428, sec. 1)..................................................
Assistant clerk (same act)................................................................................................
Janitor (same act).............................................................................................................
Total................................................................................................... $29,889.10
Office of the Postmaster:
Postmaster (acts July 16, 1914, vol. 38, p. 461, sec. 1; Mar. 20, 1922, vol. 42, pp. 427,
428, sec. 1).....................................................................................................................
Assistant postmaster (same acts).....................................................................................
Registry and money-order clerk (same acts)..................................................................
Thirty-four messengers (including 1 to superintend transportation of mails), at
$1,200 each (same acts)................................................................................................
For the employment of substitute messengers, at not to exceed $100 per month each
(submitted)....................................................................................................................
Laborer (same acts)..........................................................................................................
Purchase, exchange, maintenance, and repair of motor trucks for carrying the mails
(same acts).....................................................................................................................
Total................................................................................................... $54,020.00
Official reporters of debates:
Six official reporters of the proceedings and debates of the House, at $6,000 each
(same acts).....................................................................................................................
Assistant (same acts)........................................................................................................
Six expert transcribers, at $1,200 each (same acts).......................................................
Janitor (same acts)............................................................................................................
Total.................................................................................................. $47,180.00
Stenographers to committees:
Four stenographers to committees, at $6,000 each (same acts).....................................
Janitor (same acts)............................................................................................................
Total..................................................... ............................................. $24,980.00
Total, salaries of officers and employees...............................................................
Increase of Compensation, House of Representatives—
For increase of compensation (act June 29, 1922, vol. 42, p. 714, sec. 6)..............................
Cleric Hire, Members and Delegates, House of Representatives—
For clerk hire necessarily employed by each Member, Delegate, and Resident Com­
missioner in the discharge of his representative duties, $3,200 per annum, in monthly
installments, or so much thereof as may be necessary (acts July 11, 1919, vol. 41, p. 162,
sec. 1; Mar. 20, 1922, vol. 42, pp. 427, 428, sec. 1).............................................................
Contingent Expenses, House of Representatives—
For miscellaneous items and expenses of special and select committees, exclusive of
salaries and labor, unless specifically ordered by the House of Representatives, and
including reimbursement to the official stenographers to committees for the amounts
actually and necessarily paid out by them for transcribing hearings (act Mar. 20, 1922,
vol. 42, pp. 428-429, sec. 1)........................ ................................. ....................... .
For wrapping paper, pasteboard, paste, twine, newspaper wrappers, and other necessary
materials for folding, for use of Members, the Clerk’s office, and folding room, not in­
cluding envelopes, writing paper, and other paper and materials to be printed and
furnished by the Public Printer, upon requisitions from the Clerk of the House, under
provisions of the act approved Jan. 12, 1895 (same act)...................................................
For furniture and materials for repairs of the same, including not to exceed $12,000 for
labor, tools, and machinery for furniture repair shops (same act)...................................
For stationery for Representatives, Delegates, and Resident Commissioners, including
$5,000 for stationery for the use of the committees and officers of the House (same act).
For postage stamps: Postmaster, $250; Clerk, $450; Sergeant at Arms, $300; Doorkeeper,
$150; in all (same act)..........................................................................................................
For driving, maintenance, repair, and operation of an automobile for the Speaker (same
act)........................................................................................................................................
For packing boxes (same act).................................................................................................
Contingent expenses, House of Representatives, in all.............................................
Folding Speeches—
For folding speeches and pamphlets, at a rate not exceeding $1 per thousand (act Mar.
20, 1922, vol. 42, pp. 428-429, sec. 1)...................................................................................




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$2, 500. 00
1,500.00
1, 000. 00
2, 400.00
3,600.00
2, 500.00
1, 500. 00
1, 000. 00

4, 000. 00
2, 200. 00
1,500.00
40, 800. 00
1, 000. 00
720.00
3, 800.00

36, 000. 00
3, 000.00
7, 200.00
980. 00
24,000. 00
980.00
$693, 529.10

$677,085.25

315, 000. 00

315, 000.00

1.408, 000.00

1,408, 000. 00

298,150. 00

258,150. 00

8, 000. 00

10, 000. 00

190. 000, 00

10,000. 00
30,000. 00
60, 000. 00
1,150. 00
2, 500. 00
4, 500. 00

9

LEGISLATIVE ESTABLISHMENT.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Total amount to be
i appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Clerical Assistance—
For assistance rendered during the calendar years 1922 and 1923, in compiling list of
reports to be made to Congress by public officials; compiling copy and revising proofs
for the House portion of the Official Register; preparing and indexing the statistical
reports of the Clerk of the House; compiling the telephone and Members’ directories;
preparing and indexing the daily Calendars of Business; preparing the official statei
ment of Members’ voting records; preparing and indexing questions of order printed
in the appendix to the Journal pursuant to House Rule III; and for recording and
filing statements of political committees and candidates for nomination and election
to the House of Representatives pursuant to the campaign contribution laws, to be
immediately available (submitted) ....................................... ............ ......................................................... :
$5,000. 00
Appropriation for 1923 not asked for 1924.............................................................................................................:................. ...........

$7, 500. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total, House of Representatives..................................................................................................

6, 207,179.10

LEGISLATIVE MISCELLANEOUS.
I
Salaries, Capitol Police—
For captain, $1,800; 3 lieutenants, at $1,200 each; 2 special officers, at $1,200 each;
33 privates, at $1,050 each; one-half of said privates to be selected by the Sergeant at
Arms of the Senate and one-half by the Sergeant at Arms of the House; in all, $42,450,
one-half to be disbursed by the Secretary of the Senate and the other half to be dis­
bursed by the Clerk of the House (acts July 16, 1914, vol. 38, p. 458, sec. 1; Mar. 20,
1922, vol. 42, p. 429, sec. l ) ................................................................................................
$42, 450. 00 j
Protection of the Capitol: For an additional uniformed police force for the protection of
the Capitol Building and Grounds, the Senate and House Office Buildings, and the
Capitol power plant, and for emergencies, and each and every item incident thereto,
$15,000: Provided, That the appointments to the positions herein provided shall be
made by the Sergeants at Arms of the two Houses and the Architect of the Capitol,
and shall be made solely on account of efficiencv and special qualifications (act Mar.
20, 1922, vol. 42, p. 429, sec. 1)...........................^.............................................................
15, 000. 00
_ ----- :------------- 57j 450 oo
Contingent Fund, Capitol Police—
For contingent expenses, $200, one-half to be disbursed by the Secretary of the Senate
and the other half to be disbursed bv the Clerk of the House (act Mar. 20,1922, vol. 42,
200.00
p. 429, sec. 1)........ ......................... " . . . .......................................................................................................
Uniforms for Capitol Police—
For purchasing and supplying uniforms to Capitol police (act Mar. 20, 1922, vol. 42,
p. 429, sec. 1)................................................................................................................................................
2, 000. 00
Salaries and Expenses, Joint Committee on Printing—
For clerk, $4,000; inspector, under section 20 of the act approved Jan. 12, 1895, $2,250;
stenographer, $1,500; for expenses of compiling, preparing, and indexing the Con­
gressional Directory, $1,600; in all, $9,350, one-half to be disbursed by the Secretary
of the Senate and the other half to be disbursed by the Clerk of the House (acts July
16, 1914, vol. 38, p. 458, sec. 1; Mar. 20, 1922, vol. 42, p. 429, sec. 1)...................................................
9,350.00
Legislative Drafting Service—
For salaries and expenses of maintenance of the Legislative Drafting Service, as author­
ized by section 1303 of the “ Revenue act of 1918.” in all, $40,000, one-half to be
disbursed by the Secretary of the Senate and the other half to be disbursed by the
Clerk of the House (acts Feb, 24, 1919, vol. 40, p. 1141; Mar. 20, 1922, vol. 42, p. 429,
sec. 1)....................................................................................................................................... . . . . . . . . . . .
40, 000, 00
Statement of Appropriations—
For preparation, under the direction of the Committees on Appropriations of the Senate
and House of Representatives, of the statements for the second session of the Sixtyseventh Congress, showing appropriations made, new offices created, offices the
salaries of which have been omitted, increased, or reduced, indefinite appropriations,
1
and contracts authorized, together with a chronological history of the regular appro­
priation bills, as required by law, $4,000, to be paid to the persons designated by the
chairmen of said committees to do said work (act Mar. 20, 1922, vol. 42, p. 429, sec. 1)....... ...................
4, 000. 00
Appropriation for Public Building Commission, not asked for 1924..........................................................;................................
Total, Legislative Miscellaneous.................................................................................................
ARCHITECT OF THE CAPITOL.

57, 450. 00

200. 00
2, 000. 00

9, 350. 00

40, 000, 00

4,000. 00
3, 500. 00

113,000.00

116, 500. 00

25,080. 00

25, 080. 00

57, 600. 00

57, 600. 00

1

Salaries, Office of Architect of the Capitol—
Architect of the Capitol, $6,000; chief clerk and accountant, $3,000; civil engineer,
$2,400; construction draftsman, $2,000; 2 clerks, at $1,200 each; compensation to dis­
bursing clerk, $1,000; 2 laborers, at $720 each; 2 laborers, at $660 each; forewoman of
charwomen, $480; 21 charwomen, at $240 each; in all (act Mar. 20,1922, vol. 42, p. 430,
sec. 1)............................................................................................................................................................. |
For 48 elevator conductors, including 14 for the Senate Office Building, and 14 for the
j
House Office Building, at $1,200 each; in all (same act)..........................................................................*




6,161, 235. 25

10

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Capitol Building and Repairs—
Capitol’ Buildings: For work at the Capitol and for general repairs thereof, including
cleaning and repairing works of art; flags for the east and west fronts of the Capitol and
for Senate and House Office Buildings, flagstaffs, halyards, and tackle; wages of me­
chanics and laborers; purchase and maintenance and driving of motor-propelled,
passenger-carrying office vehicles; and not exceeding $100 for the purchase of techni­
cal and necessary reference books and city directory (act Mar. 20,1922, vol. 42, p. 430,
sec. 1)......................................................................................................................................

Personal services.

Rate.

Estimated
| expendi­
ture, 1924.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$65, 000. 00

$134,500. 00

Estimated j Expended
expendi- J and obliture,1923. { gated,1922.

Number.
Number. \ Numher.
Salaries:
j
Curator....................................................... per month, .j
1
$162. 50 I
1 ;
1
Mechanician..........................................................do___ j
160.00
1 !
1
Storekeeper...........................................................do___ !
1
120.00
1
1
Plumber................................................................do___ !
1 i
1
133. 33
1
Foreman carpenter............................................. do___ j
150.00
Carpenter.............................................................. do___ |
143.46 :
1
Decorator.............................................................. do___ |
180.00 :
i .................... !.....................
i
Foreman............................................................... do___ j
125.00 |
|
Painter.................................................................. do___ I
130. 42 i
i
Laborer....................................., .......................... do___ i
70.00
l
i ;
l
Laborer (3 hours per day)................................. do___ i
20.00 !
1 :
1
1
Laborer (one-half time per day ) ...................... do___ i
30.00
1 !.................... 1
.....................
Laborer..................................................................do___ ;
70.00
Laborers................................................................do___
58.67 I
Wages:
j
Carpenters.......................................................per day.. j 8. 40-5. 50
Painters...................................................... .......... do___ ;
80
. 0
Metal worker........................................................ do___ j
8.00
Plumber................................................................ do___ <
80
. 0
Laborers................................................................do___ j 3. 20- 2. 25
Laborer (one-half time)..................................... do___ |
1.00
Miscellaneous and temporary labor............................
5,000.00

i
I
U oO I
i&. U
5,000.00 I $32,325.96 j $22,942. 94

02
0200
0280
1
2

21,528.00 | 32,325.96 ;

13
300

22.942. 94

200.00 |
200.00 i
15,000.00 i 12,500.00 i
20,351.50 ! 10,000.00 i
i
4,920.00
3,974.04 :
3,000.00
1,000.00 j

Supplies and material:
Stationery and books.

227. 00
16,249. 86
42,453. 28
7,868. 51
850. 35

60 000.00 i
j 74.500.00 !

Appropriation for extraordinary repairs for 1923..

; 65,000. 00 | 134,500. 00

90,591.94

Im proving the Capitol Grounds—
Capitol Grounds: For care and improvement-of grounds surrounding the Capitol, Senate
and House Office Buildings, pay of one clerk, mechanics, gardeners, care of trees,
plantings, fertilizers, repairs to pavements, walks, and roadways (act Mar, 20, 1922,
vol. 42, p. 430, sec, 1).......... ............................ .................... ....................................
N ote .—B y combining two appropriations covering the same purposes and adding thereto the sum
of $7,500 for additional work of adjusting and pointing up coping, work necessary for the proper care of
the grounds, the sum of $52,250 is found to be required.

01

Personal services.

Rat p.

Landscape gardener...............................................................
$2, 500. 00
D o___ " ............................................................................. i 1,500. 00
2,700.00
2 gardeners ($1,200 and $1,500)............................................
Clerk and foreman.................................................................
1,920.00 !
2 mechanicians ($960 each)...................................................
1,920.00
660.00
1 laborer...................................................................................
W'atchman...............................................................................
900. 00
Tree expert, $3; 50 dav laborers
. ...
3. 00-1. 25
Miscellaneous and temporary labor...................................
2.000. 00

Estimated ; Estimated ' Expended
expendi- I expendi­ 1 and obliture, 1924. ture, 1923. igated, 1922.
Number.
Number.
Number.
J
o
0 !
0 .
1
1
I
]
l
1 ;
]
1
I
2 :
l
1
1
l
0
n
25
24
22

Personal services:
Salaries............................................................................... $10,600.00 $10,600.00 • $7,200. 00 j $30,793. 58
Wages................................................................................. 24,000.00
24,000.00 i 22,045. 50
0280 Sundry supplies.................................................................................
2,450.00 ! 1,750. 00
2,248. 87
12
Repairs and alterations.....................................................................
8,000. 00 i 5 .0 0 0 .0 0
4,731. 74
3050 Equipment.........................................................................................
3,200.00 ! 3.000. 0
0
4,1 1 3. 57
13
Special miscellaneous and current expenses............................... ;
4,000.00 ' 1,754. 50
4 ,112. 24




52. 250. 00

44, 750. 00

ii

LEGISLATIVE ESTABLISHMENT.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

Personal services.

Miscellaneous and temporary labor at current rates..
0280 Sundry supplies......................................................
1
2 Repairs.....................................................................
3050 Equipment..............................................................
Special and miscellaneous current expenses___
13

|Estimated
! expendij ture, 1924.
$800.00
100.00
400.00 j

Amount appropriated
for the fiscal year
ending June 30,
1923.

$1, 500. 00

56, 000. 00

55, 654. 00

7, 500. 00

7, 500. 00

83,614.00

Senate and House Stables and Maltby Building—
For repairs and improvements to Senate and House stables and Maltby Building,
including personal services (act Mar. 20, 1922, vol. 42, p. 430, sec. 1)..............................

Total amount to be
appropriated under
each head of appro­
priation.

$1, 500. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

98, 360. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
1800.00
375.00
250.00

!

200.00

75.00

$158.50
1,064.45
272.56
4.49

Total............................................................................... ..............|

1,500.00
1,500.00

1,500.00

1,500.00

Senate Office Building—
Senate Office Building: For maintenance, miscellaneous items and supplies, and for all
necessary personal and other services for the care and operation of the Senate Office
Building under the direction and supervision of the Senate Committee on Rules (act
Mar. 20, 1922, vol. 42, p. 430, sec. / ) ...................................................................................
Furnishings, Senate Office Building—
For furniture for the Senate Office Building and for labor and material incident thereto
and repairs thereof, window shades, awnings, carpets, glass for windows and bookcases,
desk lamps, window ventilators, name plates for doors and committee tables, etc. (act
Mar. 20, 1922, vol. 42, p. 430, sec. 1)...................................................................................
N ote.—Detailed statements of proposed expenditures to b( submitted to the Senate Committee on
Rules in charge of the foregoing appropriat ions.

House Office Building—
House Office Building: For maintenance, including miscellaneous items, and all neces­
sary services (act Mar. 20, 1922, vol. 42, p. 430, sec. 1)....................................................
N ote .—The foregoing estimate includes necessary additional equipment, such as new elevator, inelosures, and safety devices, amounting to $16,654.

Capitol Poiver Plant—
Capitol Power Plant: For lighting, heating, and power for the Capitol, Senate, and
House Office Buildings, and Congressional Library Building and the grounds about
the same, Coast and Geodetic Survey, the Union Station group of temporary housing.
Botanic Garden, Senate stables, House stables, Maltby Building, and folding and
storage rooms of the Senate, Government Printing Office, Washington City Post Office;
pay of superintendent of meters at the rate of $1,600 per annum, who shall inspect all
gas and electric meters of the Government in the District of Columbia without addi­
tional compensation; for necessary personal and other services; and for materials and
labor -in connection with the maintenance and operation of the heating, lighting, and
power plant and substations connected therewith (acts Mar. 20, 1922, vol. 42, p. 430 ,

177, 080.00 j

N ote .—Detailed statements of proposed expenditures of appropriations for the House Office Building
and the Capitol power plant to be submitted to the House Office Building Commission, in charge of said
appropriations.

Maintenance, Library oj Congress—
Salaries: Two carpenters, at $900 each; decorator $1,400; painter, $900; chief engineer
$1,500; assistant engineers— one $1,200; three at $900 each; electrician $1,500; ma­
chinists— one $1,000; one $900; two wiremen, at $900 each; plumber $900; seven
skilled laborers, at $720 each, in all (act June 29, 1922 , vol. 42, p. 434 , sec. 1 ) ...........
For trees, shrubs, plants, fertilizers, and skilled labor for the grounds of the Library of

Congress (mine act)......................................................................................... ; *** ;........
For extra services of employees under the Architect of the Capitol to provide for the
opening of the Library Building from 2 until 10 o’clock postmeridian on Sundays and
on legal holidays (same act) ............................................................................... - - - ..........
For repairs, miscellaneous supplies, electric and steam apparatus, and all incidental
expenses in connection with the mechanical and structural maintenance of said
building (same act)..............................................................................................................




$20, 640. 00
1,000. 00
1,100. 00
9, 000. 00

448, 080. 00

200, 000. 00 !

sec. 1; July 1, 1922 , vol. 42, p. 767, sec. 1 ) ................................... ...............................
For fuel, oil, and cotton waste and advertising for the power plant which furnishes heat
and light for the Capitol and congressional buildings and other buildings specified in
the foregoing paragraphs (act Mar. 20, 1922, vol. 42, p. 430, sec. 1 ) . ............................. .
The Department of the Interior, the Public Health Service, the Coast and Geodetic
Survey, and the Union Station group of temporary housing, the Government Printing
Office, and Washington City Post Office shall reimburse the Capitol power plant for
heat, light, and power furnished during the fiscal year 1924, and the amounts so reim­
bursed shall be credited to the appropriations for the said plant and be available for
the purposes named therein.

200, 000. 00

12

THE BUDGET, 1924.

Estimates of appropriations required, for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Maintenance, Library of Congress—Continued.
For furniture, including partitions, screens, shelving, and electrical work pertaining
thereto (act June 29, 1922, vol. 42, p. 434, sec. 1 )............................................................
Steel map cases for the division of maps and charts (same act)..........................................
Steel shelving in cellar for storage of Library material, to replace old wooden shelving
{same act)..............................................................................................................................
Fire-alarm stations to connect with District of Columbia system (same act) ....................
Miscellaneous and necessary painting throughout the library building (same act).........

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$12, 000. 00
6, 000. 00
5, 000. 00
450. 00
5, 000. 00
$60,190. 00

N ote .—The items contained in the last four paragraphs amounting to $16,450 are considered by the
Architect of the Capitol as necessary for the proper maintenance and preservation of the building. *

Increase of Compensation, Office of Architect o f the Capitol—
For increase of compensation, Office of Architect of the Capitol (including employees
of the Library of Congress now under the Architect of the Capitol)................................
Appropriation for 1923 not asked for 1924 (constructing conduit to provide Botanic Garden
with light and heat from Capitol power plant)........................................................................

91, 220. 00

$85, 940. 00
20, 000. 00

Total under Architect of the Capitol.

Increase oj CompensaLion, Botanic Garden—
For increase of compensation (act June 29, 1922, vol. 42, p. 714, sec. 6)...........................
Repairs and Improvements, Botanic Garden—
For procuring manure, soil, tools; purchasing trees, shrubs, plants, and seeds; materials
and miscellaneous supplies; traveling expenses and per diem in lieu of subsistence of
the director and his assistants not to exceed $300: street car fare not to exceed $25;
office equipment and contingent expenses in connection with repairs and improve*
ments to Botanic Garden; exchange, care, and maintenance of motor-propelled
delivery vehicles; purchase of botanical books, periodicals, and books of reference,
not to exceed $100; general repairs to buildings, greenhouses, heating apparatus, pack­
ing sheds, storerooms, and stables; painting, glazing; repairs to footwalks and roadways ;
repairing and putting comfort stations in sanitary condition; repairs and improve­
ments to director’s residence; reconstruction of greenhouses; erection and equipment
of a brick building to be used as garage, carpenter shop, and storage sheds; all under
the direction of the Joint Committee on the Library, $51,500; of which the sum of
$20,000 shall be immediately available for the repairs and reconstruction of main
conservatory and greenhouses (increase of $30,000 submitted) (act Mar. 20, 1922, vol.
42, p. 431, sec. 1)......................................... >
........................................................................
The sum of $25 may be expended at any one time by the Botanic Garden for the purchase
of plants, trees, shrubs and other nursery stock, without reference to section 4 of the
act approved June 17,1910, concerning purchases for executive departments and other
governmental establishments in Washington.




1,178,964. 00

55, 782. 00

BOTANIC GARDEN.
Salaries, Botanic Garden—
For director (act Mar. 20, 1922, vol. 42, p. 431. sec. 1)........................................................
Assistant director (same act)............. ....................................................................................
Entomologist (submitted).......................................................................................................
Clerk (same act).......................................................................................................................
Greenhouse foreman (same act)..............................................................................................
Expert grower (submitted)......................................................................................................
Head gardener (same act)............................................... *......................................................
Gardener in charge of greenhouses (same act).......................................................................
Four gardeners, at $1,100 each (same act).............................................................................
Outside foreman (same act)....................................................................................................
Two clerks, at $1,150 each (same act)....................................................................................
Two shipping clerks, at $1,000 each (same act)....................................................................
General mechanic (same act)........... ................................................................. ...................
Carpenter (increase of $56 submitted) (same act).................................................................
Carpenter (increase of $30 submitted) (same act).................................................................
Painter (same act)...................................................................................................................
Nine skilled iaborers, at $864 each (same act)......................................................................
Skilled laborers and laborers at rates to be fixed by the director (increase of $4,000
submitted)...........................................................................................................................

877, 034. 00

48, 516. 00

13, 680. 00

12, 000. 00

51,500.00

21,500.00

3, 000. 00
1, 800. 00
1, 740. 00
1,600. 00
1, 250. 00
1, 440. 00
1,200. 00
1,180. 00
4, 400.00
1.000.00
2, 300. 00
2, 000. 00
I, 500. 00
1, 460. 00
1, 200. 00
936. 00
7, 776. 00
20, 000. 00

13

LEGISLATIVE ESTABLISHMENT.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$120,962.00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$82,016.00

33,020.00

28,260.00

Repairs and Improvements, Botanic Garden—Continued.
i Estimated
i expendi: ture, 1924.
02
Supplies and materials:
0222
Periodicals............................. ................
0284
Miscellajeous material and supplies.
Total supplies and materials...
06
Travel expenses:
Railway fares.................................
0601
0630
Per diem in lieu of subsistence...
Chair car fare..................................
0650
0610
Local transportation (street car).

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

SI 00.00 i
4,475.00 :

$100.00 !
4,475.00 I

$42. If
3,589.27

4,575.00

4,575.00

3,631.42
!

175.00 I
75.00
50.00
25.00 j

175.00
75.00 ;
50.00
25.00

105.90
52.00
16.93

Total travel expenses.............................................................

325.00

325.00

174.83

07

Total transportation of things (mail and delivery service)

3,200.00

3,200.00

2,941.97

1
2

Miscellaneous expenses incident to repairs and improvements
irdens and buildings, including reconstruction of greenouses...............................................................................................
Repairs and reconstruction of main conservatory and green­
houses..............................................................................................

20, 000.00

1200

f

Total repairs to buildings..
Equipment:
30
3012
Tables, desks, and other supports and depositories for
commodities.............................................................................
3021
Botanical garden stock.............................................................
Total equipment.
32

Structures, erection of a brick building (garage and carpenter
shop)................................................................................................

8,100.00 ;

28,100.00

8,100.00 ;

16,728.50

.............. |...............
8,100.00 |

16,728.50

150.00
5,150.00

150.00
5,150.00

115.18
6,133.10

5,300.00

5,300.00

6,248.28

10,000.00

Total structures.........................

10,000.00

Total.............................................

51,500.00

21,500.00

29,725.00

4.575.00
325.00
3.200.00
j 28,100.00
! 5,300.00
10,000.00

4.575.00
325.00
3.200.00
8.100.00
5,300.00

3,631.42
174.83
2,941.97
16,728.50
6,248.28

51,500.00

21,500.00

29,725.00

RECAPITULATION.

02
06
07

1
2

30
32

Supplies and materials....................
Travel expenses.................................
Transportation of things (service)..
Repairs to buildings.........................
Equipment.........................................
Structures...........................................
Total-

Total, Botanic Garden.
LIBRARY OF CONGRESS.
Salaries, Library of Congress—
General administration:
Librarian (acts Feb. 19, 1897, vol. 29, p. 544, sec. 1; July 16, 1914, vol. 38, p. 462,
sec. 1; Mar. 20, 1922, vol. 42, p. 431, sec. 1)..............................................................
Chief assistant librarian (increase of $1,500 submitted) (acts July 16, 1914, vol. 88,
p. 462, sec. 1; Mar. 20, 1922, vol. 42, p. 431, sec. 1)..................................................
Chief clerk (increase of $500 submitted) (same acts)....................................................
Librarian’s secretary (increase of $420 submitted) (same acts)....................................
Assistant chief clerk (increase of $400 submitted) (act Mar. 20, 1922, vol. 42, p. 431,
sec. 1)............................................................................................................................
Assistant in charge of supplies (increase of $40 submitted) (same act).......................
Clerks:
One (increase of $160 submitted) (acts July 16, 1914, vol. 38, p. 462, sec. 1;
Mar. 20, 1922, vol. 42, p. 432, sec. 1)...................................................................
Two, at $1,160 each (increase of $160 each submitted) (same acts)......................
Stenographers and typewriters:
One to chief assistant librarian (increase of $400 submitted) (act Mar. 20, 1922,
vol. 42, p. 432, sec. 1)...........................................................................................
One (increase of $160 submitted) (acts July 16, 1914, vol. 38, p. 462, sec. 1;
Mar. 20, 1922, vol. 42, p. 432, sec. 1)...................................................................
One (increase of $260 submitted) (acts May 10, 1916, vol. 39, p. 73, sec. 1; Mar.
20, 1922, vol. 42, p. 432, sec. 1)............................................................................
Messenger (increase of $60 submitted) (acts July 16, 1914, vol. 38, p. 462, sec. 1;
Mar. 20, 1922, vol. 42, p. 432, sec. 1)..........................................................................
Messenger to chief assistant librarian (increase of $60 submitted) (same acts)...........
Junior messenger (increase of $240 submitted) (,same acts)..........................................
Operator of photographic copying machine (increase of $240 submitted) (same acts).



$7, 500.00
6,000.00
3.000.00
2, 220.00
2.000.00
1,440.00
1, 360.00
2, 320.00
1, 600.00
1, 360.00
1,160.00
900.00
660.00
660.00
840.00

14

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.
j
|
Salaries, Library of Congress—Continued.
Mail and delivery:
Assistants:
One in charge (increase of $200 submitted) (acts Mar. 3, 1917, vol. 39, p. 1077,
sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1).......................................................
Chief (increase of $160 submitted) (same acts).......................................................
One (increase of $200 submitted) (acts M y 16, 1914, vol. 38, p. 462, sec. 1;
Mar. 20, 1922, vol. 42, p. 432, sec. 1)..................................................................
One (increase of $120 submitted) (acts May 10, 1916, vol. 39, p. 73, sec. 1; Mar.
20, 1922, vol. 42, p. 432, sec. 1)............................................................................
One (increase of $240 submitted) (same acts).........................................................
Junior messenger (increase of $60 submitted) (acts July 16, 1914, vol. 38, p. 462,
sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1) ................ ..............................................

Amount appropriated
for the fiscal year
ending June 30,
1923.

$1,800.00 |
1. 360.00
;
.1,160. 00 ;
900.00 ;
84.0.00

480.00 :
---------------------!
Order and accession:
j
Chief of division (increase of $500 submitted) (same acts)................ ...........................
3,000.00 j
Assistants:
!
One (increase of $510 submitted) (same acts).........................................................
2, 010. 00 |
One (increase of $420 submitted) (act Mar. 20, 1922, vol. 42, p. 432, sec. 1)........
1, 620. 00 j
One (increase of $160 submitted) (acts July 16, 1914, vol. 38, p. 462, sec. 1;
j
Mar. 20, 1922, vol. 42, p. 432, sec. 1)...................................................................
1, 360.00 j
Three, at $1,160 each (increase of $200 each submitted) (same acts)..................
3, 480.00 j
Two, at $960 each (increase of $120 each submitted) (acts May 10, 1916, vol. 39,
j
p. 73, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1).............................................
1, 920. 00 j
Two, at $900 each (increase of $300 each submitted) (acts July 16, 1914, vol. 38,
!
p. 462, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)................... .......................
1, 800.00 j
One (increase of $320 submitted) (same acts) .........................................................
900.00
Junior messenger (increase of $480 submitted) (same acts)..........................................
900.00 j
Junior messenger (increase of $60 submitted) (same acts)............................................
480. 00 j




93, 520.00

3,180. 00
Bibliography:
Chief of division (increase of $600 submitted) (same acts)...........................................
Assistants:
One (increase of $720 submitted) (same acts).........................................................
One (increase of $660 submitted) (acts May 10, 1916, vol. 39, p. 73, sec. 1; Mar.
20, 1922, vol. 42, p. 432, sec. 1).................................. .........................................
One (increase of $300 submitted) (same acts).........................................................
One (increase of $240 submitted) (same acts).........................................................
Stenographer and typewriter (increase of $300 submitted) (acts July 16, 1914, vol.
38, p. 462, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)............................................
Junior messenger (increase of $480 submitted) (same acts)..........................................

13,580.00

120, 020.00
Binding:
Assistants:
One in charge (increase of $120 submitted) (same acts)........................................
One (increase of $120 submitted) (acts May 10, 1916, vol. 39, p. 73, sec. 1; Mar.
20, 1922, vol. 42, p. 432, sec. 1)............................................................................
Junior messenger (increase of $60 submitted) (acts July 16,1914, vol. 38, p. 462, sec. 1;
Mar. 20, 1922, vol. 42, p. 432, sec. 1)..........................................................................

$5,560.00

17,470.00
Catalogue, classification and shelf:
Chief of division (increase of $600 submitted) (same acts)...........................................
Chief classifier (increase of $1,000 submitted) (same acts)...........................................
Chief of shelf-listing section (increase of $260 submitted) (act Mar. 20, 1922, vol. 42,
p. 432, sec. 1)...............................................................................................................
Assistants:
j
Four, at $2,260 each (increase of $460 each submitted) (acts July 16, 1914, vol.
38, p. 462, sec. 1; Mar. 20, 1922, vol. 42, p . 432, sec.'1).....................................
Seven, at $1,760 each (increase of $260 each submitted) (same acts)..................
Six, at $1,620 each (increase of $220 each submitted) (same acts)......................
Twelve, at $1,620 each (increase of $420 each submitted) (same acts)...............
Six, at $1,260 each (increase of $260 each submitted) (same acts)......................
Fourteen, at $1,260 each (increase of $300 each submitted) (same acts).............
Three, at $1,260 each (increase of $340 each submitted) (acts May 10, 1916,
vol. 39, p. 73, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)...............................
One (increase of $160 submitted) (same acts).........................................................
Thirteen, at $960 each (increase of $120 each submitted) (acts May 10, 1916, vol.
39, p. 73, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)......................................
Thirteen, at $900 each (increase of $300 each submitted) (acts July 16, 1914,
vol. 38, p. 462, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1).............................
Four, at $900 each (increase of $360 each submitted (same acts).........................
Junior messenger (increase of $480 submitted) (same acts)..........................................
Five junior messengers, at $480 each (increase of $60 each submitted) (same acts)...

$6, 540. 00 j

2, 880. 00

11, 940.00

8, 640. 00

j
3, 600. 00
3, 000. 00 j
!
1,760.00 j
9, 040. 00
12, 320. 00
9, 720. 00
19, 440.00
7, 560. 00
17, 640. 00
3, 780.00
1, 080. 00
j
12,480.00 1
I
11, 700.00 j
3, 600. 00 i
900. 00 j
2, 400. 00 j

1, 620. 00 j
I
1, 080. 00 !
\
480.00 |
3, 600.00
2, 220.00
1, 620. 00 |
1, 260.00 |
1, 080.00 j
1,260.00 |
900.00

15

LEGISLATIVE ESTABLISHMENT.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
j Total amount to be
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount i appropriated under
required for each detailed object.
! each head of appro| priation.

Salaries, Library of Congress—Continued.
Reading rooms (including evening service) and special collections:
Superintendent (increase of $600 submitted) (acts July 16,1914, vol. 38, p. 462, sec.
1; Mar. 20, 1922, vol. 42, p. 432, sec. 1 ) ...................................................................
.$3, 600. 00
Assistants:
Two, at $2,260 each (increase of $460 each submitted) (same acts) ......................
4, 520. 00 i
One inspector of stacks (submitted).........................................................................
1, 560. 00 !
One, room for the blind (increase of $420 submitted) (acts July 8, 1918, vol. 40,
p. 765, sec. 1; Max. 20, 1922, vol. 42, p. 432, sec. 1).............. ............................
1, 620. 00 ;
Six, at $1,360 each (increase of $160 each submitted) (same acts)........................
8,160. 00
Three, at $1,200 each (increase of $200 each submitted) (same acts)...................
3, 600. 00
Two at charging desk, at $1,160 each (increase of $80 each submitted) (acts
July 16, 1914, vol. 38, p. 462, sec. 1; Max. 20, 1922, vol. 42, p. 432, sec. 1) . .
2, 320. 00
Five, at $1,080 each (including 1 for Toner Library and 1 for Washington
Library) (increase of $120 each submitted) (acts May 10, 1916, vol. 39, p. 73,
sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)........................................................
5, 400. 00 ;
One, in room for the blind (increase of $180 submitted) (acts Mar. 3, 1917, vol.
1, 080. 00 |
39, p. 1077, sec. 1; Max. 20, 1922, vol. 42, p. 432, sec. 1)..................................
Three, at $960 each (increase of $120 each submitted) (acts May 10, 1916, vol.
j
39, p. 73, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)......................................
2, 880. 00 !
24, 300. 00 j
Twenty-seven, at $900 each (increase of $60 each submitted) (same acts).........
Six, at $840 each (increase of $240 each submitted) (same acts)..........................
5, 040. 00 j
One (increase of $240 submitted) (act Mar. 20, 1922, vol. 42, p. 432, sec. 1). . . .
840. 00 I
Three, at $840 each (submitted)..............................................................................
2, 520. 00
Stenographer and typewriter (increase of $200 submitted) (acts July 16, 1914, vol.
:
38, p. 462, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1 ) ... '.....................................
1,160. 00
Attendants:
i
Senate reading room, one (increase of $120 submitted) (acts May 10, 1916,
vol. 39, p. 73, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)..............................
1,080. 00 j
Representatives’ reading room:
One (increase of $120 submitted) (acts July 16, 1914, vol. 38, p. 462, sec. 1;
\
Mar. 20, 1922, vol. 42, p. 432, sec. 1)............................................................
1, 080. 00 |
One (increase of $60 submitted) (acts May 10, 1916, vol. 39, p. 73, sec. 1;
\
# Mar. 20, 1922, vol. 42, p. 432, sec. 1
.................... ...............................
900. 00 j
Two in cloak room, at $840 each (increase of $60 each submitted (same acts) . . .
1, 680. 00 j
Two for gallery and alcoves, at $840 each (increase of $300 each submitted) (acts
j
1, 680. 00 |
July 16, 1914, vol. 38, p. 462, sec. 1; Mar. 20,1922, vol. 42, p. 432, sec. 1)___ .
Telephone reference assistant (increase of $240 submitted) (acts July 3, 1918, vol. 40,
\
p. 765, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1 ).... ....... .. i .........................
960.00 I
Four junior messengers, at $480 each (increase of $60 each submitted) (acts July 16,
I
1914, vol. 38, p. 462, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)...........................
1, 920. 00 i
Two watchmen, at $840 each (increase of $60 each submitted) (acts May 10, 1916,
vol. 39, p. 73, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1).......................................
1, 680. 00 j

Amount appropriated
for the fiscal year
ending June 30,
1923.

I

$79, 580. 00

Documents:
Chief of division (increase of $600 submitted) (same acts)...........................................
Assistants:
1
One (increase of $510 submitted) (same acts).........................................................
One (increase of $120 submitted) (acts May 10, 1916, vol. 39, p. 73, sec. 1; Mar.
20, 1922, vol. 42, p. 432, sec. 1)............................................................................
One (submitted)......................................................................................................
Translators:
;
One (increase of $420 submitted) (acts Mar. 1, 1919, vol. 40, p. 1220, sec. 1;
Mar. 20, 1922, vol. 42, p. 432, sec. 1)..................................................................
One (increase of $240 submitted) (same acts).........................................................
Stenographer and typewriter (increase of $200 submitted) (acts May 10, 1916, vol.
39, p. 73, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)..............................................
Junior messenger (increase of $60 submitted) (acts July 16, 1914, vol. 38, p. 462,
sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)...............................................................




$65, 580. 00

15,110.00

Periodical (including evening service):
Chief of division (increase of $1,000 submitted) (acts July 16, 1914, vol. 88, p. 462,
sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)...............................................................
Assistants:
Chief (increase of $510 submitted) (same acts).......................................................
Two, at $1,260 each (increase of $300 each submitted) (acts May 10,1916, vol. 39,
p. 73, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1).............................................
One (increase of $420 submitted) (same acts).........................................................
Three, at $1,080 each (increase of $240 each submitted) (same acts)...................
One (increase of $120 submitted) (same acts).........................................................
Stenographer and tvpewriter (increase of $200 submitted) (acts July 16, 1914, vol.
38, p. 462, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1).............................................
Two junior messengers, at $480 each (increase of $60 each submitted) (same acts). . .

11,420.00

12,230.00

9,120.00

3,000. 00 ;
2, 010.00 j
1
2, 520.00 j
1, 260.00 j
3, 240. 00 j
960.00 j
J
1,160.00 !
960.00
3, 600.00
2, 010.00 |
i
960.00
960.00 |
1, 620.00 j
1,440.00 j
\
1,160.00 j
j
480.00 I

16

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
I Total amount to be
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount j appropriated under
required for each detailed object.
i each head of approj priation.

Salaries, Library of Congress—Continued.
Manuscript:
Chief of division (increase of $600 submitted) (acts July 16, 1914, voL 38, p. 462,
sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1 ) .............................................................
Assistants:
Chief (increase of $720 submitted) (same acts).......................................................
One (increase of $300 submitted) (same acts).........................................................
Junior messenger (increase of $240 submitted) (same acts)..........................................

Amount appropriated
for the fiscal year
ending June 30,
1923.

$3, 600. 00
2, 220.00 1
1, 260. 00 i
660.00 !
$7, 740. 00

Congressional reference library:
Custodian (increase of $250 submitted) (same acts)....................................................
Assistants:
One (increase of $60 submitted) (acts July 16, 1914, vol. 38, p. 463, sec. 1; Mar.
20, 1922, vol. 42, p. 432, sec. 1).............'..............................................................
One (increase of $120 submitted) (acts May 10, 1916, vol. 39, p. 74, sec. 1; Mar.
20, 1922, vol. 42, p. 432, sec. 1)............................................................................
One (increase of $120 submitted) (same acts).........................................................
Two junior messengers, at $480 each (increase of $60 each submitted) (acts July 16,
1914, vol. 38, p . 463, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)..........................
Law library:
Law librarian (increase of $600 submitted) (same acts)................................................
Stenographer and typewriter (increase of $200 submitted) (act Mar. 20, 1922, vol.
42, p. 432, sec. 1)..........................................................................................................
Assistants:
Two, at $1,560 each (increase of $160 each submitted) (acts July 16,1914, vol. 38,
p. 463, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)..........................................
One (increase of $300 submitted) (same acts).........................................................
One (submitted).........................................................................................................
One (increase of $240 submitted) (acts July 16, 1914, vol. 38, p. 463, sec. 1; Mar.
20, 1922, vol. 42, p. 432, sec. 1)............................................................................
One (increase of $240 submitted) (same acts).^......................................................
One (evening service) (increase of $260 submitted) (same acts)...........................




7, 600.00

5, 840. 00

4, 260.00

6, 510. 00

Smithsonian deposit:
Custodian (increase of $510 submitted) (same acts)......................................................
Assistants:
One (increase of $510 submitted) (same acts).........................................................
One (increase of $120 submitted) (acts July 3, 1918, vol. 40, p. 766, sec. 1; Mar.
20, 1922, vol. 42, p. 432, sec. 1)............................................................................
Junior messenger (increase of $240 submitted) (acts July 16, 1914, vol. 38, p. 463, sec.
1; Mar. 20, 1922, vol. 42, p. 432, sec. 1).....................................................................

7, 680. 00

5, 640. 00

Prints:
Chief of division (increase of $1,000 submitted) (acts July 16, 1914, vol. 38, p. 463,
sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)...............................................................
Assistants:
One (increase of $510 submitted) (same acts).......................................................
Two, at $1,260 each (increase of $300 each submitted) (same acts)....................
Junior messenger (increase of $480 submitted) (same acts)..........................................

9, 570. 00

8, 430. 00

Music:
Chief of division (increase of $600 submitted) (same acts)...........................................
Assistants:
One (increase of $510 submitted) (same acts).........................................................
One (increase of $160 submitted) (same acts).........................................................
Two, at $960 each (increase of $120 each submitted) (acts May 10, 1916, vol. 39,
p. 74, sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)...........................................
Junior messenger (increase of $480 submitted) (acts July 16, 1914, vol. 38, p. 463,
sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)...............................................................

$5, 880.00

9, 590.00

Maps and charts:
Chief of division (increase of $600 submitted) (same acts)...........................................
Assistants:
One (increase of $510 submitted) (same acts).........................................................
One (increase of $300 submitted) (same acts).........................................................
One (increase of $120 submitted) (same acts).........................................................
One (increase of $120 submitted) (acts May 10, 1916, vol. 39, p. 74, sec. 1; Mar.
20, 1922, vol. 42, p. 432, sec. 1)............................................................................
Junior messenger (increase of $240 submitted) (acts July 16, 1914, vol. 38, p. 463,
sec. 1; Mar. 20, 1922, vol. 42, p. 432, sec. 1)...............................................................

5, 840. 00

13, 480.00

10, 360. 00

3, 600.00 ;
2, 010.00 i
1,260.00
1,080.00
960.00 I
660.00 I

_____________i

3, 600. 00 i
i
2,010.00 i
1,160.00 |
1,920.00
900.00 !

3, 000. 00 |
2, 010. 00 !
2, 520. 00
900. 00
2 ,0 1 0 .0 0 j
2 ,0 1 0 .0 0 :

960. 00
660. 00
2, 250. 00
1, 260. 00
1, 080. 00
960. 00
960. 00
3, 600. 00
1,160. 00
3,120. 00
1, 260. 00
960. 00
840.00
780. 00
1, 760. 00

17

LEGISLATIVE ESTABLISHMENT.

Estimates of appropriations required for the service of the fiscal year ending June 30, 192^— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Library of Congress—Continued.
Semitic, Slavic, and Oriental literature:
Chief of division (acts July 16, 1914, vol. 38, p. 463, sec. 1; Mar. 20, 1922, vol. 42,
p. 432, sec. 1 ) ...............................................................................................................
Assistants:
One (increase of $1,500 submitted) (same acts)......................................................
One (increase of $120 submitted) (act Mar. 20, 1922, vol. 42, p. 432, sec. 1). . . .
One (submitted).........................................................................................................
One (increase of $180 submitted) (acts July 16, 1914, vol. 38, p. 463, sec. 1; Mar.
20, 1922, vol. 42, p. 432, sec. 1)............................................................................
Junior messenger (increase of $60 submitted) (same acts)............................................

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$3, 000. 00
3, 000. 00
1, 620. 00
1, 620. 00
1, 080. 00
480. 00
$10, 800. 00

Salaries, Library of Congress (exclusive of Copyright Office and building)...............................
Copyright Office:
Register (increase of $500 submitted) (acts July 16, 1914, vol. 38, p. 463, sec. 1;
Mar. 20', 1922, vol. 42, p. 433, sec. 1)....... ...................................................................
4, 500. 00
Assistant register (increase of $300 submitted) (same acts)..........................................
3,300. 00
Chief clerk (submitted)................................................... ...............................................
2, 500. 00
Clerks:
Four, at $2,260 each (increase of $260 each submitted) (acts July 16,1914t vol.
38, p. 463, sec. 1; Mar. 20, 1922, vol. 42, p . 433, sec. 1)......................................
9,040. 00
Four, at $1,800 each (same acts)..............................................................................
7,200. 00
One (submitted).........................................................................................................
1,800. 00
Two, at $1,760 each (increase of $160 each submitted) (acts July 16,1914, vol. 38,
p. 463, sec. 1; Mar. 20, 1922, vol. 42, p . 433, sec. 1)..........................................
3, 520. 00
Five, at $1,620 each (increase of $20 each submitted) (same acts).......................
8,100. 00
One (increase of $120 submitted) (same acts).........................................................
1, 620. 00
Eight, at $1,560 each (increase of $160 each submitted) (same acts)...................
12,480. 00
Ten, at $1,360 each (increase of $160 each submitted) (same acts)......................
13,600. 00
Three, at $1,200 each (submitted)...........................................................................
3, #00. 00
Ten, at $1,160 each (increase of $160 each submitted) (acts July 16, 1914, vol.
38, p. 463, sec. 1; Mar. 20, 1922, vol. 42, p. 433, sec. 1).....................................
11, 600. 00
Eighteen, at $1,080 each (increase of $120 each submitted) (acts May 10,1916,
vol. 39, p. 74, sec. 1; Mar. 20, 1922, vol. 42, p. 433, sec. 1)...............................
19,440. 00
Two, at $960 each (increase of $100 each submitted) (same acts).........................
1,920. 00
9,000. 00
Ten, at $900 each (increase of $120 each submitted) (same acts).........................
Four, at $900 each (increase of $300 each submitted) (same acts)........................
3,600. 00
One (increase of $420 submitted) (acts July 16, 1914, vol. 38, p. 463t sec. 1;
Mar. 20, 1922, vol. 42, p. 433, sec. 1)...................................................................
900. 00
One (same acts).........................................................................................................
480. 00
Four junior messengers, at $480 each (increase of $60 each submitted) (acts
Mar. 3, 1917, vol. 39, p. 1078, sec. 1; Mar. 20, 1922, vol. 42, p. 433, sec. 1 )...
1, 920. 00
Arrears, special service:
Three clerks, at $1,360 each (increase of $160 each submitted) (acts July 16, 1914,
vol. 38, p. 463, sec. 1; Mar. 20, 1922, vol. 42, p. 433, sec. 1)......................................
4, 080. 00
Porter (increase of $120 submitted) (acts May 10, 1916, vol. 39, p. 74, sec. 1; Mar. 20,
1922, vol. 42, p. 433, sec. 1 ) . . . ...................................................................................
900. 00
Junior messenger (increase of $60 submitted) (acts Mar. 3, 1917, vol. 39, p. 1078,
sec. 1; Mar. 20, 1922, vol. 42, p. 433, sec. 1)...............................................................
480. 00
Salaries, Library of Congress and Copyright Office (exclusive of building).................................
Legislative Reference:
To enable the Librarian of Congress to employ competent persons to gather,
classify, and make available, in translations, indexes, digests, compilations, and
bulletins, and otherwise, data for or bearing upon legislation, and to render such
data serviceable to Congress and committees and Members thereof, $45,000
(increase of $10,000 submitted) (acts July 16, 1914, vol. 38, p. 462, sec. 1; Mar.
20, 1922, vol. 42, p. 433, sec. 1).............................................................................................................
(1)
The approximate number of persons intended to be employed and the rate of compensation
to each are given below. It is proposed that the grades for 1924 shall be as follows:
Director.............................................................................................................................................
$5,000
Legislative assistant....................................................................................................................... $3,000- 4,000
Chief indexers and compilers (United States, British and foreign law section).............
2,000- 3,000
Administrative assistants.............................................................................................................
2,000- 3,000
Revisers of translators....................................................................................................................
1,800- 2,500
Research assistants:
Senior.........................................................................................................................................
1,800- 2,500
Junior.........................................................................................................................................
1,200- 1,700
Law clerks:
Senior.........................................................................................................................................
1,800- 2,000
Junior.........................................................................................................................................
1,400- 1,600
State law clerk.........................................................................................................................
1,600- 1,800
Indexers and compilers:
Senior........................................................................................................................................
1,600- 2,000
Junior........................................................................................................................................
900- 1,500

15428—22------2




$7, 320. 00

370, 850. 00

293, 340. 00

125, 580. 00

104, 740. 00

496, 430. 00

398,080. 00

45, 000. 00

35,000.00

18

THE BLTDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
I Total amount to be
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount j appropriated under
required for each detailed object.
each head of approI priation.

Salaries, Library of Congress—Continued.
Legislative Reference—Continued.
Translators:
Senior.......................................................................................................................................... $1,600-$1,800
Junior.........................................................................................................................................
1,200- 1,500
Bill digest clerk............................................................................................................................... 1,200- 1,500
Stenographers:
Senior.......................................................................................................................................... 1,200- 1,500
Junior.........................................................................................................................................
900- 1,100
Typist:
Senior.........................................................................................................................................
1,080
Junior.........................................................................................................................................
840- 900
Administrative clerk...................................................................................................................... 1,400- 1,500
Clerical assistant.............................................................................................................................
600- 1,320
Operators, photo and other duplicating machines................... . .............................................
840- 1,200
Messengers:
Senior..........................................................................................................................................
720840
Junior............ ............................................................................................................................
420- 600
There will also be some special contract services paid for under special arrangement.
(2) The force in part increases or diminishes in response to the number and character of the calls
from Congress. The statement given shows the staff at its maximum:

0i

Personal services.

Salaries:
Director.................................. .. per annum...
Legislative assistant.............. ...............do___
Research assistants:
S®iior................................
Junior................................ ...............do___
Law clerks, senior..................
Indexers and compilers:
Senior................................ ...............do___
Junior................................ ...............do___
Stenographers, junior........... ................ d o ....
Administrative clerks........................... do___
................ do___
Clerical assistants, senior
Operator in charge, photoduplicating ma­
chine....................................
Assistants at salaries of less than $1,000 per
annum and special assistants during ses­
sion of Congress..................

Total personal services..

Rate.

$5,000
3,000

Estimated j Estimated Expended
expendi- j expendi­
and obli­
ture,1924. j ture, 1923. gated , 1922.
Number. !
i !
1 :

Number.

Number.
i !

1
2
1
3

2,000-1,800
1,600-1,400
2,000-1,800

2 I
2 !
5 I

4 ;
2
3 i

1,600
1,400-1,080
1,080
1,400
1,200-1,080

1 i
5 !
1
1
5 1

1
1
1
1
3

1

1

1,200

10
i _ ....
35 |

a

!

1
1
1
1
2
1
5

26

19

$45,000.00 j $35,000.00

$24,371.14

Distribution of card indexes:
For services in connection with the distribution of card indexes and other publica­
tions of the Library:
Chief of division (increase of $600 submitted) (acts June 28, 1902, vol. 82, p. 480,
sec. 1; Mar. 4,1915, vol. 38, p. 1005, sec. 1; Mar. 20,1922, vol. 42, p. 433, sec. 1)..
Chief assistant (increase of $210 submitted) (same acts) ......................................
Assistants:
Two, at $1,860 each (increase of $260 each submitted) (acts Mar. 8, 1917, vol.
39, p. 1078, sec. 1; Mar. 20, 1922, vol. 42, p. 433, sec. 1 ) ...........................
Two, at $1,760 each (increase of $260 each submitted) (acts Mar. 4, 1915, vol.
38, p. 1005, sec. 1; Mar, 20, 1922, vol. 42, p. 433, sec. 1)...........’ ................
One (same acts)..................................................................................................
One (submitted).................................................................................................
Three, at $.1,440 each (increase of $40 each submitted) (acts Mar. 3,1917, vol.
39, p. 1078, sec. 1; Mar. 20, 1922, vol. 42, p. 433, sec. 1)............................
Four, at $1,360 each (increase of $160 each submitted) (same acts).............
Two, at $1,310 each (increase of $210 each submitted) (acts May 10.1916, vol.
39, p. 74, sec. 1; Mar. 20, 1922, vol. 42, p. 433, sec. 1)................................
Two, at $1,260 each (increase of $160 each submitted) (same acts)..............
Four, at $1,260 each (increase of $260 each submitted) (same acts).............




$3, 600. 00 {
2, 010. 00 I
j
;
3,720. 00 j
|
3, 520. 00 j
1, 500. 00 i
1, 500. 00 j
4, 320. 00
5.440.00
2, 620. 00
2, 520. 00
5,040. 00

Amount appropriated
for the fiscal year
ending June 30,
1923.

19

LEGISLATIVE ESTABLISHMENT.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries,''Library of Congress—Continued.
Distribution of card indexes—Continued.
For services of assistants at salaries less than $1,100 per annum and for piece work
and work by the hour, $26,000, including not exceeding $500 for freight charges,
expressage, postage, traveling expenses connected with such distribution, and
expenses of attendance at meetings when incurred on the written authority and
r
direction of the Librarian (increase of $7,890 submitted) (acts May 10, 1916, vol.
39, p. 74, sec. 1; Mar. 20, 1922, vol. 42, p. 433, sec. 1)...............................................

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$26,000. 00
$61, 790. 00

01

Personal services.

Rate.

Assistants (to $1,100 in 1924)....... per annum.. $420. 00-$996.00
Piece work and work by the hour (20 to 70
cents per hour, 16 cents per thousand for
sorting cards, 85 cents per thousand for al­
phabetizing cards, $0.00051-10.002 per card
for drawing cards).............................................
Salaries :
Assistants (to $1,100 in 1924).. .per annum.. 420.00- 996.00
Piece work and work by the hour...............

Estimated
expendi­
ture, 1924.
Number.
26

$53, 900. 00

3,000. 00

3, 000. 00

1, 320. 00

960.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.
25

Number.
25

16

12

12

$18,800.00
7,000.00

$16,800.00
7,000.00

$15,691.89
6,002.89

Total personal services................................................. $25,800.00
75.00
0520 Communication services (postage).......................................
120.00
06
Travel expenses........................................................................
5.00
07
Transportation of things (services).......................................

$23,800.00
75.00
120. 00
5.00

$21,694.78
.00
76.05
.00

26,000.00

24,000.00

i 21,770.83

Personal services......................................................................
Communication services.........................................................
Travel expenses...................................................................
Transportation of things (services).......................................

25,800. 00
75.00
120.00
5.00

23,800.00
75.00
120.00
5.00

21,694.78
.00
76.05
.00

Total.................................................. .................................

26,000.00

24,000.00

121,770.83

Total....................................................................................
RECAPITULATION.

01
05
06
07

1 $770.83 in excess of appropriation; covered by credits through sales of card indexes to Government
institutions.

Temporary services: For special and temporary service, including extra special services
of regular employees, at the discretion of the Librarian, $3,000 (acts Feb. 24, 1899,
vol. 31, p . 95, sec. 1; Mar. 20, 1922, vol. 42, p. 433, sec. 1)..............................................(1) It is not feasible at this time to estimate the number of persons intended to be employed and the rate
of compensation to each. The number increases and diminishes as the necessity requires.
(2) During the fiscal year ending June 30, 1922, the following number of persons were employed at the
rates of compensation indicated below:

01

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Assistants.............................................. per annum.. $420.00 -$1,600.00
2.00 6.00
D o........................................................ per diem..
D o ........................................................ per hour..
. 37t.50
75.00
Agreed price for a certain piece of work.................
Total personal services....................................
'

"

24
3
3
1

........... 1 $3,000.00
1

$3,000.00

$2,458.72

Carrier service: For service in connection with the Senate and House Office Buildings,
$1,320 (increase of $360 submitted) (acts Mar. 4, 1909, vol. 39, p. 936, sec. 1; Mar. 20,
1922, vol. 42, p. 433, sec. 1)................................................................................................

01

Personal services.

Rate.

Messengers................................................ per annum.. $420.00-$720.00
Total personal services........................................
12 to 4 part time.




Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
i2

Number.
12

Number.
12

$1,320.00

$960.00

$929.40

20

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

Salaries, Library of Congress—Continued.
Sunday opening:
To enable the Library of Congress to be kept open for reference use on Sundays, and on
legal holidays, within the discretion of the Librarian, including the extra services
of employees and the services of additional employees under the Librarian,
$13,125, of which $625 shall be immediately available (increase of $3,125 sub­
mitted) (acts Apr. 28, 1902, vol. 32, p. 130, sec. 1; Mar. 20, 1922, vol. 42, p. 433,
sec. 1)...............................................................................................................................
1
Personal services.

Rate per
diem.

In charge.........................................................................
Assistants.......................................................................
D o.............................................................................
Do.............................................................................
D o.............................................................................
D o.............................................................................
Do.............................................................................

1 $7.00
1 3. 75
i 2.50
i 2.00
1 1.50
2 1.25
10.00-2.00

01

Estimated
expendi­
ture, 1924.

Total personal services......................................

Amount appropriated
for the fiscal year
ending June 30,
1923.

$13, 125. 00

$10, 000. 00

620, 665. 00

500, 940. 00

117, 360. 00

105, 600. 00

100, 000. 00

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Number.

Total.....................................................................

Total amount to be
appropriated under
each head of appro­
priation.

110, 500. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Number.

Number.

1
1

1
1

1

1

!
1 1
;
1
1
42

i
i
i
i
42

47
50
$13,125 1

48

48

$10,000

8$9,992

1 Serves five-eighths of a day.
2 Serves one-fourth of a day*.
3 $101.50 expended in fiscal year 1921 from $625 immediately available of fiscal year 1922.
N o t e .— The basis of the compensation is the rate paid in the particular position on the regular
working roll, plus an allowance (“ time and half time” ),recognizing the fact that the service is for
Sundays and holidays. The above is the maximum number employed at any one time. This num­
ber decreases when the need of the service permits.

Total salaries, Library of Congress (exclusive of building).............................
Increase of Compensation, Library of Congress (exclusive of building)—
For increase of compensation (act June 29, 1922, vol. 42, p. 714, sec. 6).............................
Increase oj Library of Congress—
Purchase of books:
For purchase of books for the Library, including payment in advance for subscrip­
tion books, and society publications, and for freight, commissions, and traveling
expenses, and all other expenses incidental to the acquisition of books by pur­
chase, gift, bequest, or exchange, to continue available during the fiscal year
1925, $100,000 (increase of $10,000 submitted), together with the unexpended
balance of the sum appropriated for this object for the fiscal year 1923 (acts Feb.
19, 1897, vol. 29, p. 544, sec. 1; Mar. 20, 1922, vol. 42, p. 433^sec. 1).................... $ 100, 000. 00
Law books:
For purchase of books and for periodicals for the Law Library, under the direction
3, 000. 00
of the Chief Justice (same acts)..................................................................................
For purchase of new books of reference for the Supreme Court, to be a part of the
Library of Congress, and purchased by the marshal of the Supreme Court,under
2, 500. 00
the direction of the Chief Justice, $2,500 (increase of $500 submitted) (same acts).
Periodicals and newspapers:
For purchase of miscellaneous periodicals and newspapers (same acts)....................
5, 000. 00
Estimated
expendi; ture, 1924.

3021
07
06

Estimated ; Expended
expendi- j and obliture, 1923. : gated, 1922.

Library stock*
j
!
Books, law books, periodicals, and newspapers......... ^$105,700.00 ; !$96,200.00 I
12$96,277.07
Transportation of things (service).................................
1 ,500.00 I
,000.00 j
1 970.63
Travel expenses................................................................. .
800.00 ;
800.00 !
752.30
Total................................................................................ ; 108,000.00 | 98,000.00

j

98,000.00

1 Does not include new books of reference for the Supreme Court (1924, $2,500; 1923, $2,000; 1922, $2,000).
2 Including outstanding orders.




21

LEGISLATIVE ESTABLISHMENT.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

! Estimated
i expendii ture, 1924.

0
2
0200

Supplies and materials:
i

0204

Sundry supplies.
Total supplies and materials.................................................

212,250.00

800. 00

800. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$5,238.00 I $5,043.00
3,042. 75
3,843.00
54. 75
55.50 !

$5,044.86
3,041. 76
54.40

9,136.50 1
9,136. 50 ;

8,140. 50

8,141.02

19.00
1.00
350.00
16.00 ;

10.00
1.00
360.00
16.00

11.04
.30
360. 00
16. 00

Communication service:
05
Telegraphic service....................................
0500
Telephone service......................................
0510
Other communication service (postage).
0520
0521
Postal service..............................................

386.00!

387.00

387.34

;

320.00 !
150.00 ;

320.00
145.00

323.75
146.50

|
I

470.00 !

Total communication (service).
Travel expenses.........
06
Street car tokens.
0610

465. 00

470.25

;

7.50

7.50

7.57

j

Total.......................................................................................... J 10,000.00
; 10,000.00

9,000.00

1 9,006.18

j

Total travel expenses............
Transportation of things (service)-.

J

RECAPITULATION.

05
06
07

$9, 000.00

225, 000. 00

Contingent Expenses. Library of Congress—
For miscellaneous and contingent expenses, stationery, supplies, stock, and material
directly purchased, miscellaneous traveling expenses, postage, transportation, inci­
dental expenses connected with the administration of the library and the copyright
office, including not exceeding $500 for expenses of attendance at meetings when
incurred on the written authority and direction of the Librarian $10,000 (increase of
$1,000 submitted) (acts Feb. 19, 1897, vol. 29, p. 544, sec. 1; Mar. 20, 1922, vol. 42, p.
434, sec. 1)...............................................................

Amount appropriated
for the fiscal year
ending June 30,
1923.

$10, 000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

02
Supplies and materials.......................................................................
Communication service....................................................................
Travel expenses...................................................................................
Transportation of things (service)................................................. i

|

9,136.508,140. 50
386.00
387.00
470.00
465.00
7. 50
7. 50

Total.......................................................................................... ; 10,000.00

!
i
;
j

9,000. 00 j

8,141.02
387.34
470.25
7. 57
i 9,006.18

1 $6.18, amount in excess of appropriation, covered by credit on account of sales of photo duplications
to Government institutions.

Printing and Binding—
For printing and binding for the Library of Congress, including the copyright office and
the publication of the Catalogue of Title Entries of the copyright office, binding,
rebinding, and repairing of Library books, and for the Library Building, $225,000
(increase of $12,750 submitted) (art Mar. 20, 1922, vol. 42, p. 434, sec. . / ) ......................
Permanent Specific Appropriation—
Bequest of Gertrude M. Hubbard, Library of Congress: Interest account—Trust fund of
$20,000, the interest on which, at 4 per cent per annum, is to be used for the purchase
of engravings and etchings to be added to the “ Gardiner Greene Hubbard Collection ”
(act Aug. 20, 1912, vol. 37, p. 319, sec. 1).......................................................................... .
Care and Maintenance, Library of Congress—
Custody, care, and maintenance of the Library Building:
For administrative assistant and disbursing officer (salary reduced from $3,600 by
act of June 29,1922)'"(acts Mar. 20,1922, vol. 42, p. 434, sec. 1; June 29,1922, vol. 42,
p. 715, secs. 1-3)..........................................................................................................
Clerk (increase of $250 submitted) (acts July 16, 1914. vol. 38, p. 464, sec. 1; Mar. 20,
1922, vol. 42, p. 434, sec. 1).................... ’ ...................................................................
Clerk (increase of $200 submitted) (same acts)..............................................................
Clerk (increase of $200 submitted) (same acts)..............................................................
Clerk (increase of $200 submitted) (same acts) ..............................................................
Property clerk (acts May 10, 1916, vol. 39, pp. 73, 74, sec. 1; Mar. 20, 1922, vol. 42,
p. 434, sec. 1)...................................................................- ...........................................
Messenger (acts July 16, 1914, vol. 38, p. 464, sec. 1; Mar. 20, 1922, vol. 42, p. 434,
sec. 1)............................................................................................................................
Assistant messenger (same acts)............................................................................. ........
Three telephone switchboard operators, at $720 each (acts July 16, 1914. vol. 38,
p. 464, sec. 1; May 29, 1920, vol. 41, pp. 639, 640, sec. 1: Mar. 20. 1922, vol. 42.
p. 434, sec. 1)...................................................................................... .........................
Captain of watch (acts July 16, 1914. vol. 38, p. 464. sec. 1; Mar. 20, 1922, vol. 42.
p. 434, sec. 1).................................... ............................. _
............................................
Two lieutenants of watch (increase of $200 each submitted), at $1,200 each (acts
July 16, 1914, vol. 38, p. 464, sec. 1; Mar. 1, 1919, vol. 40, p. 1221, sec. 1; Mar. 20,
1922, vol. 42, p. 434, sec. 1).........................................................................................



$3, 000. 00 !
2, 250. 00 t
1. 800. 00 !
1,600.00 l
I. 200. 00 i
900. 00
840. 00
720. 00
2,160.00 !
1.400.00 :
2.400.00 i

22

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Care and Maintenance, Library of Congress—Continued ^
Custody, care, and maintenance of the Library Building—Continued.
Twenty-two watchmen, at $900 each (acts July 16,1914, vol. 38, p. 464, sec. 1; Mar. 20,
1922, vol. 42, p. 434, sec. 1)...................... ^
..................................................................
Foreman of laborers (increase of $300 submitted) (same acts)......................................
Sixteen laborers, at $660 each (same acts).....................................................................
Two book cleaners (one additional submitted), at $720 each (acts Mar. 3,1921, vol. 41,
p. 1260, sec. 1: Mar. 20, 1922, vol. 42, p. 434, sec. 1)................................................
Laundress (acts May 29, 1920, vol. 41, pp•639, 640, sec. 1: Mar. 20, 1922, vol. 42,
p, 434, sec. 1).................................................................... ...................................................
Two attendants in ladies’ room (increase of $120 each submitted), at $600 each
(acts July 16,1914, vol. 38, p. 464, sec. 1; Mar. 20,1922, vol. 42, p. 434, sec. 1).........
Four check boys (increase of $120 each submitted), at $480 each (same acts).............
Mistress of charwomen (same acts)..................................................................................
Assistant mistress of charwomen (same acts).................................................................
Fifty-eight charwomen, at $240 each (same acts)......................................................
Four elevator conductors, at $720 each (same acts)......................................................
Three skilled laborers, at $720 each (same acts)............................................................

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$19, 800. 00
1, 200. 00
10,560. 00
1, 440. 00
660. 00
1, 200. 00
1,920. 00
425. 00
300. 00
13, 920. 00
2, 880. 00
2,160. 00
$74, 735. 00

$92, 985. 00

a 24, 996. 00

a 30, 036. 00

N o t e .— The

following positions, forming the mechanical force of the building, were permanently
transferred to the Architect of the Capitol on July 1,1922, under the provisions of the act approved
June 29, 1922, and are not included in this estimate:
2 carpenters, at $900 each.
....................................................................................................$1,800
1 decorator..........................
....................................................................................................
1,400
1 painter.
....................................................................................................
900
1 chief engineer................................................................................................................................... 1,500
1 assistant engineer...........................................................................................................................
1,200
3 assistant engineers, at $900 each.................................................................................................. 2,700
1 electrician......................................................................................................................................... 1,500
1 machinist.......................................................................................................................................... 1,000
1 machinist.........................................................................................................................................
900
2 wiremen, at $900 each.................................................................................................................... 1,800
1 plumber................................................................................................ ..........................................
900
7 skilled laborers, at $720 each........................................................................................................ 5,040
22

Total.................................................................................................................................... 20,640

Increase of Compensation, Care and Maintenance, Library of Congress—
For increase of compensation (act June 29, 1922, vol. 42, p •714, sec. 6).............................
Trees, Shrubs, Plants, etc., Library of Congress—
For trees, shrubs, plants, etc...................................................................................................
Sunday Opening, Building for Library of Congress—
For extra services of employees and additional employees under the Librarian to pro­
vide for the opening of the Library Building, from 2 until 10 o’clock postmeridian,
on Sundays and on legal holidays (acts Apr. 28, 1902, vol. 32, p. 131, sec. 1; July 16,
1914, vol. 38, p. 464, sec. 1; Mar. 20, 1922, vol. 42, p. 434, sec. 1)....................................
0
1

Personal services (1922, 56 days; 1923, 57 days;
1924, 58 days).

Salaries:
Telephone operator.......................................
Captain or lieutenant of watch..................
Watchmen......................................................
Attendant.......................................................
Check boys.....................................................
Mistress charwomen or assistant...............
Charwomen....................................................
Miscellaneous temporary service...............
Wages:
"Chief and assistant engineers.....................
Electrician or wireman................................
Wireman or skilled laborer.........................
Elevator conductor.......................................
Skilled laborer and laborer.........................
Temporary labor...........................................
Salaries.
Wages..
Total.

Rates.

Estimated
expendi­
ture, 1924.
Number.

1
1
4
1

$2. 23
33-3.09
2. 23
1.48

1.11

(l)
f1
)
0)

b 1, 000. 00

c 2, 000. 00

c 3, 000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
1
4
1
2
1
1
2

31- . 93
.74
23- .74

4.64-3. 71-2. 79
4. 64-2. 79
2 79-2. 23
.
2.23
23-1.66

w

cn
(l)
0)

Number.

1
1
1
2
1
1
2
4

3

1
1
1

3
19

00-1.66
$1,660.00
340.00

$1,620.00
330.00

$1,543.13
1,380.56

2,000. 0
0

1,950.00

2,923.69

1 Of the amount appropriated for 1923 the sum of $1,050 was transferred to the Architect of the Capitol to
pay for services of employees likewise transferred. The amount transferred is not included in this estimate.

-

j
I

a Of the amount appropriated for 1923 the sum of $5,280 was transferred to the Architect of the Capitol in connection with the transfer of positions referred to above. The
amount transferred is not included in this estimate.
b Entire amount appropriated for 1923 transferred to Architect of the Capitol. The item is not included in this estimate.
c Of the amount appropriated for 1923 the sum of $1,050 was transferred to the Architect of the Capitol to pay for services of employees likewise transferred. The amount trans­
ferred is not included in this estimate.




23

LEGISLATIVE ESTABLISHMENT.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object; (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Temporary Services, Library Building—
For special and temporary services in connection with the custody, care, and main­
tenance of the Library building, including extra special services of regular employees,
at the discretion of the Librarian (.submitted) — ..............................................................
Custody and Maintenance, Library Building—
For mail, delivery, and telephone services, stationery, miscellaneous supplies, and all
other incidental expenses in connection with the custody and maintenance of the
Library Building (acts Feb. 19, 1897, vol. 29, p . 545, sec‘ 1; Mar. 20, 1922, vol. 42,
p. 434, sec. 1)........................................................................................................................
N o te

.—The foregoing is submitted in lieu of yearly appropriation

for

Total amount to be ; Amount appropriated
appropriated under i for the fiscal year
each head of appro- ! ending June 30,
priation.
1923.

$500. 00 |

17,000. 00 ;

a $16,000. 00

“ Fuel, lights, repairs, etc.”

Estimated Estimated Expended
expendi- i expendi­
and obli­
ture, 1924. I ture, 1923. gated, 1922.
Personal services:

Wages, laborers (12), at $4 per diem
0
1
0 Supplies and materials:
2
Stationery and office supplies
0200
0205
0282

care and maintenance
building..
Engineers' and electricians’ supplies..
Electric lam ps.....................................
Total supplies and materials .

Total communication service..
0601
0610

Travel expenses:
Railway fares..
Street car fares.
Total travel expenses..

Transportation of things (service):
07
Express........................................
0710
0760
Mail and delivery service.........
Total transportation of things.

1
2

C)
1

$78.65

$150.00

99.64

3,000.00

2,145.94
2.136.75
1.270.76

Sup]

05 Communication service:
Telegrams.............................
0501
General telephone service.
0510
0520
Postage. . . 7........................

00

(l)
$150.00
3,000.00 >

(x
)
C)
1

I

C)
1
(l)

3,150.00

3,150.00

5,653.09

1,800.00
50.00 ;

1,800.00
50.00

1.53
1,699.45
33.00

1,850.00

1,850.00

1,733.08

25.00 ;
25.00 !

25.00
25.00

76.27
17. 70

50.00 |

50.00

>3.97

1,950.00 !

1,950.00

5.30
1,307.48

1,950.00

1,950.00

1,312.78

Total repairs to building...................

C)
1

0)

1,501.97

30 Equipment:
Cafe.................................................
3015
Refrigerating.................................
3051
Laundry........................................
3057
Vacuum cleaners..........................

C)
1
C)
1
0)
(l)

C)
1
C)
1
0)
0)

177.94
752.00
1,290.00
136.00

Total equipment..................................................................................................................
Grand t o t a l ..............................................................................................

7,000.00

7,000.00

2,355.94
12,730.38

RECAPITULATION.

0J

0
2

05
06
07

Personal ser vices.............................................................................. ...................... !..................... j
Supplies and materials....................................................................
3,150.00 j 3,150.00 j
Communication service............................................... ...................
1,850.00 ! 1,850.00 |
Travel expenses.................................... ..........................................
50.00 i
50.00 !
Transportation of things (service)................................................
1,950.00 j
1,950.00!
Repairs to building.........................................................................
(x
)
(l)
j
Equipment........................................................................................
0)
.j
(x
)
j
Total.

7,000.00 1

’ 000.00 !

78.65
5,653.09
1,733.98
93.97
1,312.78
1,501.97
2,355.94
12,730.38

1 Of the appropriation for fuel, lights, repairs, etc., for 1923, the sum of $9,000 was transferred to the Archi­
tect of the. Capit ol and is not included in this estimate.

Furniture, Library of Congress—
For furniture......................................................... . ..................................................... .......
Appropriation for 1923 not asked for 1924 (repository for Constitution and Declaration of
Independence)..................................................................................................... .......................
ependence).
Total, Library of Congress.

(h)

18, 000. 00
12, 000. 00

1,193, 556. 00

1,101, 611. 00

"■ Of the appropriation for fuel, lights, repairs, etc., for 1923, the sum of $9,000 was transferred to the Architect of the Capitol and is not included in this estimate.
b As the Architect of the Capitol is now responsible for the purchasing and supplying of ail furniture and equipment for the Library Building, no provision is made therefor
in this estimate. The regular furniture appropriation for 1923, $12,000, was transferred to the Architect of the Capitol.




24

THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

GOVERNMENT PRINTING OFFICE.
Salaries, o ffice of the Public Printer—
Public Printer (acts Jan. 12, 1895, vol. 28, p. 603, sec. 17; Mar. 20, 1922, vol. 42. pp.
434-435, sec. 1 ) . . ....................................................................................................... $6, 000. 00
Deputy Public Printer (same acts)........................................................................................
4, 500. 00
Purchasing agent (same acts).................................................................................................
3, 600. 00
Chief clerk (same acts)............................................................................................................
2, 750. 00
Assistant purchasing agent (same acts)..................................................................................
2, 500. 00
Cashier and paymaster (same acts)........................................................................................
2, 500. 00
Clerk in charge Congressional Record at Capitol (same acts)..............................................
3, 000. 00
Private secretary (same acts).................................................................................................
2, 500. 00
Paying teller (same acts)........................................................................................................
2, 000. 00
Three clerks, at $2,000 each (same acts)................................................................................
6,000. 00
Two clerks of class 4 (same acts)............................................................................................
3, 600. 00
Six clerks of class 3 (same acts)..............................................................................................
9, 600. 00
Five clerks of class 2 (same acts)...........................................................................................
7,000. 00
Four clerks of class 1 (same acts)...........................................................................................
4, 800. 00
Seven clerks, at $1,000 each (same acts)...............................................................................
7,000. 00
Clerk at $840 (same acts)........................................................................................................
840. 00
Captain of the watch (same acts)...........................................................................................
1, 400. 00
Two lieutenants of the watch, at $1,200 each (same acts)...................................................
2, 400. 00
Forty-seven guards, at $840 each (same acts).......................................................................
39, 480. 00
Chief doorkeeper (same acts)..................................................................................................
1. 200. 00
Doorkeeper (same acts)...........................................................................................................
1, 200. 00
Three assistant doorkeepers, at $1,000 each (same acts)......................................................
3,000. 00
Three messengers, at $840 each (same acts)......... ................................................................
2, 520. 00
Chief deliveryman (same acts)...............................................................................................
1, 200. 00
Five deliverymen, at $950 each (same acts).........................................................................
4, 750. 00
Telephone switchboard operator (same acts)......................... ..............................................
1,000. 00
Three assistant telephone switchboard operators, at $840 each (same acts) ................... ..
2, 520. 00
Four messenger boys, at $420 each (same acts)...................................................................
1, 680. 00
$130,540. 00

$130,880. 00

2 , 000 , 000 . 00

2 , 000, 000. 00

N ote .—The position of paymaster’s guard, at $1,000 eliminated; will be replaced by appointment of an
office man; 57 watchmen, at $720 each, reduced to 47 guards, at $840 each; captain of the watch increased
from $1,200 to $1,400; 2 lieutenants of the watch increased from $900 each to $1,200 each; net result is de­
crease of $760 in watch force, and at same time this office will be able to secure services of men physically
able to perform the duties. Telephone switchboard operator increased from $720 to $1,000 and 3 assistant
telephone switchboard operators increased from $600 each to $840 each; these increases requested in order
to obtain operators.

Public Printing and Binding—
To provide the Public Printer with a working capital for the following purposes for the
execution of printing, binding, lithographing, mapping, engraving, and other author­
ized work ot the Government Printing Office for the various branches of the Govern­
ment: For salaries, compensation, or wages of all necessary employees additional to
those herein specifically appropriated for (including the compensation of the foreman
of binding, the foreman of printing, and the foreman of presswork, at $3,000 each);
to enable the Public Printer to comply with the provisions of the law granting holidays
and the Executive orders granting nolidays and half holidays with pay to employees;
to enable the Public Printer to comply with the provisions of law granting 30 days’
annual leave to employees with pay; rents, fuel, gas, electric current, gas and
electric fixtures; bicycles, motor-propelled vehicles for the carriage of printing and
printing supplies, and the maintenance, repair, and operation of the same, to be
used only for official purposes, including purchase, operation, and maintenance of
motor-propelled passenger-carrying vehicles for official use of the officers of the
Government Printing Office when in writing ordered by the Public Printer; freight,
expressage, telegraph, and telephone service; furniture^ typewriters, and carpets;
traveling expenses; stationery, postage, and advertising; directories, technical books,
and books of reference (not exceeding $500); adding and numbering machines, time
stamps, and other machines of similar character; machinery (not exceeding $200,000);
equipment, and for repairs to machinery, implements, and buildings, and for
alterations to buildings; necessary equipment, maintenance, and supplies for the
emergency room for the use of all employees in the Government Printing Office who
may be taken suddenly ill or receive injury while on duty; other necessary contin­
gent and miscellaneous items authorized by the Public Printer; and for all the
necessary paper, materials, and equipment needed in the prosecution and delivery
and mailing of the work, $2,000,000, to which shall be charged the printing and binding
authorized to be done for Congress, the printing and binding for use of the Government
Printing Office, and printing and binding (not exceeding $250) for official use of the
Architect of the Capitol when authorized by the Secretary of the Senate, in all to an
amount not exceeding this sum (acts Jan. 12, 1895, vol. 28, p. 603, sec. 17; Mar. 20,
vol. 42, p. 435, sec. 1 ) ................................................................................................




25

LEGISLATIVE ESTABLISHMENT.

Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Public Printing and Binding■ Continued.
—

Personal services.

Rate.

Salaries:
S3,600.00
Superintendent of buildings.......per annum.
Superintendent of accounts, fore­
man of printing, foreman of
binding, foreman of presswork,
assistant foreman of printing
(night).................................................... d o ...
Chief of tests..............................................d o ...
Medical and sanitary officer...................d o ...
Assistant foreman of printing
(day), chief of estimating sec­
tion, chief of jacket writing sec­
tion, assistant superintendent
of accounts, foremen, assistant
foremen, chief engineer, store­
keeper......................................................d o ...
Officeman, chief type machinist,
assistant medical and sanitary
officer, chief carpenter, chief
machinist, chief electrician,
clerk........................................................ d o ...
Chief computer, foremen, assist­
ant foremen, linotype ma­
chinist in charge, monotype
machinist in charge, officeman,
assistant foremen, assistant
storekeeper............................................. d o ... 2,250.00-2,300.00
Computers, clerks in charge...................d o...
2, 200.00
Clerk in charge, draftsman, fore­
man........................... .............................. d o...
2,000.00
Office man, clerks, clerks in
charge, cost clerk, foreman................. do...
1,800.00
Clerks, weighmaster................................ d o ...
1,600.00
Junior chemist, clerks, matron,
messengers,
office
helper,
helper, trained nurse........................... d o... 1,200.00-1,500.00
Clerks..........................................................d o...
900.00-1,000.00
Cleaners, charwomen, cleaner in
charge..,............................. .................. d o...
560.00- 720.00
Messenger boy...........................................d o ...
420. 00
Wages:
Skilled laborer, unskilled laborer,
office man, clerks, messengers,
6.00
helpers............................................. per diem.
Messenger boys......................................... d o...
1.60
Office man, estimators, jacket
writers.............................................per hour.
.90
Assistant foremen, assistant
monotype machinist in charge,
chief copy editor, chief revisers,
electrician in charge, in charge
of sections, linotype machin­
ists in charge, machinist in
charge, officeman, electrotype
molder in charge, press reviser,
stereotyper in charge, electrotype finisher in charge, foreign
revisers, instructor of appren­
tices, editors-referees......... . . . . . . . . . .d o ...
Assistant foremen, bookbinders
in charge, electricians, electro­
type finishers, electrotype
molders, foundry lock-up, ink
maker in change, linotype ma­
chinists, engineer in charge,
linotype operators in charge,
metal mixer in charge, ma­
chinists, makers-up in charge,
monotype machinists, office
men, plateman in charge, pipe­
fitter m charge, press revisers,
pressman in charge of plates,
pressmen in charge, plumbers,
roller-maker, referees, saw-filer,
stereotypers, type machinists.............d o...
Bookbinders, cabinet maker,
carpenters, compositors, copy­
holders, copy editors, deskman, linotype operators, ma­
chine operators, monotype
keyboard operators, marblers,
makers-up, officemen, press­
men, press correctors, proof
readers, plateman, painters,
revisers, ruling machine opera­
tors,
referees,
sheet-metal
worker, pipefitters................................ d o ...
.75 !
Blacksmiths, engineers, electrotypers’ helpers, in charge of
section, kmfe grinders, stock
keepers, type inspector........................d o ..
.7 J
0




2
2

19

23

13

13

14

J, 481

1,541

47 I

1,434;

1
6

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

26

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Public Printing and Binding—Continued.

Personal services.

W ages—Continued
Stockkeeper, carpenter................... per hour.
Electrotyper helper, engineers’
helpers, folding and gathering
machine operators, foreman
of laborers, leather cutters,
officeman, office helpers, stock
keepers, helper.............................
.do___
Caster helpers, helpers, machine
helpers, machinists’ helpers,
office helpers, officeman, motor
cyclist m charge...........................
.do___
Assistant foreman, signature
pressman in charge, direct­
resses, firemen, helpers, motor­
cyclists, office helpers, stock
keeper.............................................
.d o ..
Banders, counter, clerks, exam­
iner, folders, head pager, help­
ers,'mail carrier, messengers,
office helpers, oilers, press feed­
ers, signature pressmen, stock
keepers..........................................
.do.
Chauffeurs, counters, elevator
conductors,
folding-machine
feeders, helpers, messenger,
office helpers, stock keepers,
.do.
machine operators......................
Machine operators, messengers,
perforators,
ruling-machine
feeders, skilled and unskilled
laborers..........................................
-do___ *
Apprentices..........................
Messenger boys.....................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Estimated
expendi­
ture, 1924.

Rate.

Number.
2

Num ber.
2

48

42

139

144

146

60

60

63

344

356

384

217

$0.62£- S . 65
O

239

252

1,062

1,126

Number.
1

48 j

1

.35
. 25-. 26§

.20

945
25 |
40 !

Salaries, wages, and pay for leaves of absence and holiday (basic
day rate, 313 working days per year)..............................................
Estimated night 20 per cent earnings......................................................

140,000

Total.
Deduction of expenditures for personal services which are to be
included in object s named below........................................................

30

215,200

$5.610,919 $6,028,920.80
68,000
5,67S. 919 6, 028, 920. 80

5,463,719 5,745,932.45

Net personal services.
02
Supplies and materials:
0200
Stationery and office supplies .
02011
Printed forms and letterheads .
0210
Medical and hospital supplies .
0220
Scientific and educ
educational supplies........................................
0230
Fuel............................................ ...............................................
Sundry supplies..........................................................................
0280
Materials for producing Government printing and bind­
0290
ing ..........................................................................................
Total supplies and materials.
(Communication service:
05
Telegraph.................
0500
Telephone.................
0510
Total communication service.
Travel expenses................................................................................
Transportation of things (service)................................................
O
S Printing and binding, engraving, lithographing, etc.:
Printing and binding for use of Government Printing
0800
Office.........................................................................................
Lithographing and engraxing for departments, bureaus,
1
0
and Congress...........................................................................
Total printing and binding, engraving, and litho­
graphing ................................................................................
09

.1
.0
1
2

13
30
3010
3020
3050

Advertising and publication of notices (service)................
Furnishing of heat, light, power, water, electricity (service)..
Repairs and alterations.......................... ........................................
Special and miscellaneous current expenses............................... .
Equipment:
Furniture, furnishing, and fixtures.
Educational, scientific, and recreational equipment .
All other eq uipment.......................................................




Total equipment.
Total.....................

15.000
19.000
' 300
600
15.000
48.000

14,809.19
20,000.00
252.90
649. 58
124,292. 52
48; 927. 89

15.000
19.000
300
650
125,000
48.000

3,044,000

2,963,000 2,444,404. 59

3,141,900

3,170,950 2,653,336.67

125
3,300

125 !
3,300

124.23
3,238.47

3,425

3,425

3,362, 70

900
500

665.60
7,177. 23

II

06
07

2S2,988. 35

215,200

11,000 ;

11,800

15,070.7s

200,000

200.000

211, 704. 82

214,000 !

211,800 j 226,775.60

2,300 ]
110,000
270,000 ;
5,000 j

291,000 j 397,950. 27
19, 788.38
5,000

7,000
‘
500 |
150,000 ;

7.000
500
200,000

11.968.98
528. 70
49.428.98

157,500 ;

207,500

61,926.66

2,250

j

2,214. 69

9,223,529 ! 9,360,044 9,119,130.25

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

27

LEGISLATIVE ESTABLISHMENT.

Estimates o f appropriations required for the service of the fiscal year ending June 80, 1924-— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$237, 960. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$218, 993. 20

9,100.00

9, 100. 00

Public Printing and Binding—Continued,
Estimated
expendi­
ture, 1924.

05
06
07

1
0
1
2
13
30

Personal services............................................................................... $5,318,004
Supplies; also materials for producing Government print­
ing and binding...........................................................................
3, 141,900
Communication service................................................................. .
3,425
Travel expense..................................................................................
900
Transportation of things (service)............................................... .
500
Printing and binding,1 engraving, lithographing, etc.2 . .. .
.
214.000
Advertising and publication of notices (service).................. .
2,300
Furnishing of heat, light, power, water, and electricity
(service)............................... ......................................................... .
110.000
Repairs and alterations............................................................
270,000
Special and miscellaneous current expenses................................
5,000
Equipment........................................... ............................................
157,500

$5,463, 719 $5,745,932.45

Total......................................................................................... | 9,223,529
Less repayments from other appropriations.............................. j 7,223,529

0
1
0
2

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

9.360.044 39 ,119, 130.25
7.360.044

RECAPITULATION.

Balance (appropriation for public printing and binding).......j 2,000,000

3.170,950 2,653, 336.67
' 3,425
362.70
900
665.60
7, 177.23
500
214,800
226, 775. 60
2,250
214. 69
291,000

5,000

207,500

397 950. 27
19, 788.38
61. 926.66

000,000

1 For use of Government Printing Office.
2 For departments, bureaus, and Congress.
3 Public Act No. 263, approved July 1,1922, directs that the appropriation for public printing and bind­
ing, 1922, is to be available during the fiscal year 1923, for payment of the cost of constructing necessary
tunnels, conduits, laying pipes and cables, and for all other expenses, including labor and materials, nec­
essary to connect the Capitol power plant with the Goverrunent Printing Office. The order for this work
has riot as yet been placed: as actual cost thereof has not been determined, it is not at this time carried
as a 1922 expenditure.
OFFICE

OF S U P E R IN T E N D E N T OF D O C U M E N T S .

Salaries, Office of the Superintendent of Documents—
Superintendent (acts Jan. 12, 1895, vol. 28, p. 603, sec. 17; Mar. 28, 1922, vol. 42, p. 436,
sec. 1).................................................................... '.............................................................
Assistant superintendent (same acts)...................................................................................
Two clerks of class 4 (same acts)............................................................................................
Three clerks of class 3 (same acts).........................................................................................
Five clerks of class 2 (same acts)..... .....................................................................................
Eight clerks of class 1 (same acts).........................................................................................
Eleven clerks, at $1,000 each (same acts).............................................................................
Ten clerks, at $900 each (same acts) .......................................................................................
Twenty-four clerks, at $840 each (same acts).......................................................................
Cataloguer in charge (same acts)...........................................................................................
Two cataloguers, at $1,500 each (same acts).........................................................................
Seven cataloguers, at $1,200 each (same acts)......................................................................
Cataloguer (same acts)..........................................................................................................
Eight cataloguers, at $1,000 each (same acts).......................................................................
Four cataloguers, at $900 each (same acts)...........................................................................
Cashier (same acts)..................................................................................................................
Librarian (same acts)..............................................................................................................
Foreman (same acts)...............................................................................................................
Assistant foreman (same acts)................................................................................................
Laborer necessary in making distribution of Government publications (increase of
$18,966.80 submitted) (same acts)......................................................................................

$3,500.00
2, 500.00
3, 600. 00
4, 800.00
*7, 000. 00
9, 600.00
11,000.00
9,000.00
20,160. 00
1, 800. 00
3,000. 00
8, 400. 00
*1,100. 00
8,000.00
3, 600.00
1, 600.00
1, 500. 00
1, 600.00
1, 200. 00
135,000.00

Note.—Increase of $18,966.80 is necessary, to be used principally to handle the Postal Guide and bulle­
tins; this work not estimated for in previous years.

Congressional Record Index—
For salaries and expenses of preparing the semimonthly and session indexes of the
Congressional Record under the direction of the Joint Committee on Printing, as
follows:
Chief indexer (acts Jan. 12, 1895, vol. 28, p. 603, sec. 17; Mar. 28, 1922, vol. 42,
p. 436, sec. 1).................... ...................... ........ . ........................................................
Cataloguer (same acts)............. .....................................................................................
Two cataloguers, at $1,800 each (same acts) .......... .......................................................




3, 000.00
2, 500.00
3, 600.00

28

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924-— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$165, 000.00

$165, 000. 00

Increase of Compensation, Government Printing Office—
j
For increase of compensation (act of June 29, 1922, vol. 42, p. 714, sec. 6)..............................................j

960,000. 00

957, 260. 00

Total under Government Printing Office............................................................................................j

3, 502, 600. 00

3,481, 233. 20

Total, Legislative Establishment......................................................*.................................................;

14, 418, 912. 60

14, 504,164. 95

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Office of Superintendent of Documents—
For furniture and fixtures, typewriters, carpets, labor-saving machines and accessories,
time stamps, adding and numbering machines, awnings, curtains, books of reference,
directories, books, miscellaneous office and desk supplies; paper; twine, glue, en­
velopes, postage, car fares, soap, towels, disinfectants, and ice; drayage, express,
freight, telephone and telegraph service; repairs to building, elevators, and machin­
ery; preserving sanitary condition of building, light, heat, and power; stationery and
office printing, including blanks, price lists, and bibliographies, $74,000; for cata­
logues and indexes, not exceeding $16,000; for supplying books to depository libraries,
$75,000; provided, that no part of this sum shall be used to supply to depository
libraries any documents, books, or any other printed matter not requested by such
libraries (acts Jan. 12, 1895, vol. 28, p. 603, sec. 17; Mar. 28, 1922, vol. 42, p. 436, sec. 1)..
N o t e . — Heretofore a part of this appropriation has been separately stated to cover “ equipment, material,
and supplies for distribution of public documents.” It is impossible to keep separate the accounts for
material and supplies used for department mailing and the other mailing required in the distribution to
libraries, officials, and to the public of sales publications; therefore these separate appropriations have
been consolidated, and it is recommended they so remain.

Estimated
expendi­
ture, 1924.
02
0200
02011
0220
0280

Supplies and materials:
Stationery and office supplies............ ..................................
Printed forms and letterheads.............................................
Scientific and educational supplies.....................................
Sundry supplies.......................................................................
Total supplies and materials.............................................

0510 Telephone service...........................................................................
07
Transportation of things (service)..............................................
0800 Printing and binding.....................................................................
10
Furnishing of heat, light, power, water, electricity (service)
12
Repairs and alterations.................................................................
13
Special and miscellaneous current expenses.............................
3010 Furniture, furnishing, and fixtures............................................
Total.......................................................................................




Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

$1,800.00
3,500.00
20.00
45,276.00

$1,800.00
3,500.00
20.00
40,886.00

SI, 880.00
3,760.09
25.00
46,475.72

50,596.00

46,206.00

52,140. 81

204.00
1.700.00
100,000.00
3.500.00
2,000.00
4,500. 00
2.500.00

204.00
1.700.00
103,000.00
4.190.00
2.200.00
5,000.00
2,500.00

204.00
1,698.00
103,629.73
4,191.24
1,964.20
4,952.83
2,729.85

165,000.00

165,000.00

171,510.66

ESTIMATES OF APPROPRIATIONS REQUIRED FOR THE SERVICE OF THE FISCAL YEAR ENDING JUNE 3 0 ,1 9 2 4 .
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$75, 000. 00

$75,000. 00

12, 000. 00

12, 000.00

74,280.00 I

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

80, 880.00

36,000.00

36, 000.00

C H AP T ER I I .—E X E C U T IV E OFFICE AN D IN D EPEN D EN T E S T A B L IS H ­
M ENTS.
EXECUTIVE OFFICE.
T H E P R E S ID E N T .

Salary of the President—
Compensation of the President of the United States (R. S., p. 24, secs. 152, 158; acts of
Mar. 4, 1909, vol. 35, p. 859, sec. 1; July 16, 1914, vol. 38, p. 464, sec. 1; act June 12,
1922, vol. 42, p. 636, sec. 1).........................................................................................................................
THE

V IC E P R E S ID E N T .

Salary of the Vice President—
Compensation of the Vice President of the United States (R. S., p. 24, secs. 152-154• acts
*
Feb. 26, 1907, vol. 34, p- 993, sec. 4; July 16, 1914, vol. 38, p. £64, sec. 1; June 12, 1922,
vol. 42, p. 636, sec. 1)................................................................................................................................. .
OFFICE

OF TH E

P R E S ID E N T OF T H E

U N IT E D

STATES.

Salaries, Executive Office—
Secretary (acts July 16, 1914, vol. 38, p. 464, sec. 1; June 12, 1922, vol. 42, p. 636, sec. 1)..
Executive clerk (same acts)...................................................................................................
Appointment clerk (same acts)..............................................................................................
Record clerk (same acts)........................................................................................................
Two expert stenographers, 1 at $3,000 and 1 at $2,500 (same acts).....................................
Accounting and disbursing clerk (same acts).......................................................................
Two correspondents, at $2,500 each (same acts)...................................................................
Clerks:
Two, at $2,500 each (same acts)......................................................................................
Four, at $2,000 each (same acts).....................................................................................
Seven of class 4 (same acts).............................................................................................
Two of class 3 (same acts)................................................................................................
Three of class 2 (same acts).............................................................................................
Two of class 1 (same acts)...............................................................................................
Messengers:
Three, at $900 each (same acts)......................................................................................
Three, at $840 each (same acts)......................................................................................
Three laborers, at $720 each (same acts)...............................................................................
N

o t e .— Chief

$7, 500. 00
5,000.00
3, 500.00
2, 500.00
5, 500.00
2, 500.00
5,000.00
5, 000.00
8, 000.00
12, 600.00
3, 200.00
4,200.00
2, 400.00
2, 700.00
2,520. 00
2 ,160.00

clerk, at $4,000, o m itted .

Provided,That employees of the executive departments and other establishments of
the executive branch of the Government may be detailed from time to time to the
office of the President of the United States for such temporary assistance as may be
necessary.
Contingent Expenses, Executive Office—
For contingent expenses of the Executive Office, including stationery, record books,
telegrams, telephones, books for library, furniture and carpets for offices, automobiles,
expenses of garage, including labor, special services, and miscellaneous items, to be
expended in the discretion of the President (act June 12, 1922, vol. 42, p. 636, sec. 1).........................
! Estimated Estimated Expended
expendiexpendi­
and obli­
' ture, 1924. ture, 1923. gated, 1922.
01
02
05
08
13
30

Personal services...............................................
Supplies and materials....................................
Communication service....................................
Engraving...........................................................
Special and miscellaneous current expenses
Equipment.........................................................
Total.............................................................




$21,000.00 $21,000.00
6,000.00
6,000.00
4.300.00

4.300.00

1.200.00

600.00
2,900.00

600.00
2,900.00

$21,527.78
5.838.26
3,863.50
1,133.00
588.00
2.510.26

[6,000.00

36,000.00

35,460.80

1.200.00

29

30

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending J une 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Printing and Binding, Executive Office—
For printing and binding (acts Mar. 20,1922, vol. 42, p. 436, sec. 1; June 12,1922, vol. 42,
p. 636, sec. 1).........................................................................................................................
Traveling Expenses of the President—
For traveling and official entertainment expenses of the President of the United States,
to be expended in his discretion and accounted for on his certificate solely (act June
12, 1922, vol. 4 p . 636, sec. 1)......._
.................................... ..............................................
Appropriation for 1923 not asked for 1924 (increase of compensation)........................................

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

$3, 000. 00

25, 000.00

Repairs, Fuel, etc., Executive Mansion—
For ordinary care, repair, and refurnishing of Executive Mansion, to be expended by
contract or otherwise, as the President may determine (acts Mar. 2, 1867, vol. 14,
p. 466, sec. 2; Mar. 29, 1867, vol. 15, p. 9, sec. 7; June 12, 1922, vol. 42, p. 636, sec. 1 )..
For fuel for the Executive Mansion and greenhouses (same acts)......................................
For care and maintenance of greenhouses, Executive Mansion (same acts)......................
For repair and reconstruction of greenhouses, Executive Mansion (same acts).................

25,000.00
10, 560.00

225, 280.00

Total, Executive Office proper.

$3, 000. 00

242, 440.00

$50, 000. 00
12, 000. 00
9, 000.00
9 , 000.00

80,000.00

Personal services.

01

Salaries:
per annum..
Manager..
Wages:
Footmen............................................................... d o ...
Head cook............................................................ d o...
Second cook.......................................................... d o...
Butler.................................................................... d o ...
Second butler.......................................................d o...
Head housecleaner.............................................. d o...
Housecleaner........................................................ d o...
Do................................................................... d o ...
Houseman............................................................ d o ...
Pantryman...........................................................d o ...
Kitchen boy......................................................... d o ...
Maid.......................................................................d o ...
Do................................................................... d o ...
Do................................................................... d o ...
Chief laundress.....................................................do. . .
Laundresses.......................................................... d o ...
Engineman...........................................................d o ...
Carpenter.............................................................. d o ...
Do................................................................... d o ...
Chauffeur.............................................................. d o ...
Fireman................................................................ d o ...
Do............................................................per diem.
D o................................................................... d o ...
Do....................................................................d o ...
Foreman gardener...................................per annum.
Gardeners..............................................................d o ...
D o................................................................... d o ...
D o................................................................... d o ...
D o...................... ............................................d o ...
D o................................................................... d o ...
Do................................................................... d o...
Do................................................................... d o ...
Do............................................................per diem.
Do................................................................... d o ...
Plumber.................................................... per annum.
D o................................................................... d o ...
Painter.......................................................... per diem.
Handyman........................................................... d o ...
Laborers................................................................d o ...

Rate.

Estimated
expendi­
ture, 1924.

.$1,560.00

Number.
1

04
05
06
07
08

1
0
1
2

13
30




Number.
1

1.200.00
960.00
900.00
3.04
2. 80
2. 48
1.500.00
1.380.00

1.260.00
1.140.00
1.080.00
1,050. 00

1,020.00
900.00
3. 04
2. 80
1,440.00
1,500. 00
5.43
3.36
2.64

Net personal services...................................................................... .
Supplies and materials.....................................................................
Subsistence and care of animals, and storage and care of
vehicles.......................................................................................... .
Communication service...................................................................
Travel expenses................................................................................
Transportation of things.................................................................
Printing and binding, etc............................................... ..............
Furnishing heat, light, power, etc.............................................
Repair and alterations...................................................................
Special and miscellaneous current expenses..............................
Equipment.......................................................................................
Total.

Number.
1

900.00
1,260.00
960. 00
840.00
720. 00
900. 00
720.00
600.00
720. 00
660.00
480.00
420.00
378.00
375.00
480.00
300.00
1.580.00
1.560.00

Salaries.
Wages..

02

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$2,000.00

$2, 000.00

41,000.00

41,000.00

$1,916. 01
41,217.90

43,000.00
18,500.00

43,000.00
18,500.00

43,133.91
18,468.69

400.00

400.00

75.00
650. 00

75.00
650.00

10,200.00

10,200.00

6,000.00

6,000.00

414.97
3.25
97.71
637. 82
371.39
673.33
10,178.72
518.24
6,205.72

80,000.00

80,000.00 i

80,703.75

675.00

500.00

675.00

500.00

80, 000. 00

31

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service of the fiscal year ending June 80, 1924-—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Improvement and Care of Public Grounds, Executive Mansion—
For improvement and maintenance of Executive Mansion grounds within iron fence
(acts Mar. 2, 1867, vol. 14, p. 466, sec. 2; Mar. 29, 1867, vol. 15, p. 9, sec. 7; June 12, 1922,
\
vol. 42, p. 636, sec. 1 )...................................................................................................................................1

Rate.

Personal services.

Estimated
expendi­
ture, 1924.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$10,080. 00

$14,000. 00

8, 600. 00

8, 600. 00

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Number.

Number.

$9,700.00

$9,400.00

$4,659.17

9,700.00

9.400.00
1.360.00
190.00

4,659.17
178.25
89.07
.81

Number.

Gardener................................................... per annum.. $1,380.00
D o...................................................................do___ ; 1,560.00
3.36
Handy man..................................................per diem..!
Laborers............................................................... do___ i
2.64
2. 24
D o...................................................................do___ :
2.64
Miscellaneous and temporary labor;......................do___ |
|
2. 24
Wages.

0
2
07

1
2

30

Total......................................................
Supplies and materials...........................
Transportation of things.......................
Printing and binding (blue printing).,
Repairs and alterations.........................
Equipment...............................................

210.00
140.00

3,000.00
50.00

21.76

14,000.00

Total.

4,949.06

Lighting, etc., Executive Mansion, etc.—
For lighting the Executive Mansion, grounds, and greenhouses, including all necessary
expenses of installation, maintenance, and repair (acts Mar. 2, 1867, vol. 14, p. 466,
sec. 2; Mar. 29, 1867, vol. 15, p. 9, sec. 7; June 12, 1922, vol. 42, p. 636, sec. 1)...........
01

Rate.

Personal services.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$1,200.00

Number.
1

Number.
1

1,560.00
2.40

1
1

1
1

1
1

Salaries............................... ...........................................................................
Wages.............................................................................................................

$200.00
2,125.00

$200.00
2,125- 00

$300.00
2,027.01

Total >...............................................................................................
Supplies and materials.....................................................................
Printing and binding, etc................................................................
Furnishing, heat, light, power, etc................................................
Equipment.........................................................................................

2,325.00
300.00

2,325.00
300.00

5,175.00
800.00

5,175.00
800.00

2,327.01
307.01
10.00
3,436.72
805.09

Total....................................................................................................

8,600.00

8,600.00

6,885.83

Salaries:
Clerk.......................................................... per annum..
Wages:
Electrician............................................................ do—
Laborer.......................................................... per diem..

02
08
10
30

Number.
1

Extraordinary Repairs, Executive Mansion—
For extraordinary repairs to and refurnishing the Executive Mansion (submitted)...........
Plans for Fireproofing, etc., Executive Mansion—
For preparing plans and estimate for fireproofing the Executive Mansion, including
plans for the renovation of the second and third stories and the roof (submitted) ...........
Salaries, White House Police—
One first sergeant, at $2,140; 2 sergeants, at $1,800 each; and 30 privates, at $1,660 each
(act Sept. 14, 1922, vol. 42, p. 841, secs. 1 to 8; Sept. 22, 1922, vol. 42, p. 1049, sec. 1)...
Uniforms and Equipment, White House Police—
For uniforming and equipping the White House Police, including the purchase and
issue of revolvers and ammunition (same acts)..................................................................
Total under Executive Office......................................................................................

20,000. 00
5,000. 00
55, 540.00

41, 655.00

3, 350.00

9, 900.00

407, 850.00

396, 595.00

20, 000.00

25,000.00

INDEPENDENT ESTABLISHMENTS.
IN D IG E N T I N

ALASKA.

Permanent appropriations:
Relief of the Indigent, Alaska Fund, Special Fund—
Indefinite appropriation of 10 per cent of the receipts from licenses collected outside of
incorporated towns in Alaska, to be expended for the relief of persons in Alaska who
are indigent and incapacitated through nonage, old age, sickness, or accident (acts
Jan. 27, 1905, vol. 33, p. 616, sec. 1; Feb. 9, 1909, vol. 35, p. 601, sec. 7; Mar. 3, 1913,
vol. 37, p. 728, sec. 1)...........................................#
............................................................. .
Redistribution, Funds for Indigent, Alaska Fund, Special Fund—
Indefinite appropriation of such portion of the fund for relief of indigent in Alaska as
may remain unexpended and be returned to the Treasury, available for relief in other
divisions of the Territory when needed (act Mar. 3, 1918, vol. 37, p. 728, sec. 1)...........



32

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

OFFICE

OF A L IE N

Personal services.

Rate per annum.

Salaries:
$5,000.00
Alien Property Custodian.............................. |
6,000.00
Managing director.............................................\
General counsel................................................. $8,000.00-6,000.00
6,000.00
5,000.00
Associate general counsel................................
4.500.00-1,500.00
Chiefs................................................................... 5,000.00-4,000.00
3.600.00-3,300.00
Secretary to the custodian..............................
Personnel and disbursing officer...................
3,600.00
Assistants - - - ____________________________ - 4.800.00-2,400. 00
Accountants....................................................... 3.000.00-1,500.00
Bookkeepers....................................................... 2,400. 00-1,400. 00
2.200.00-2,000.00
Statistical clerk.................................................
2.000.00-1,200.00
Stenographers....................................................
Typists................................................................
1.700.00-1 200.00
2.400.00-1,200.00
Clerks..................................................................
1.800.00-1,200.00
File clerks...........................................................
1.500.00-1,400.00
Mimeograph operator......................................
Photostat operator............................................ 1.400.00-1,200.00
1,500.00
Engineer.............................................................
1.500.00-1,300.00
Telephone operators.........................................
1.500.00-1,200.00
Chauffeurs..........................................................
Firemen..............................................................
1,100. 00
Skilled laborers.................................................
1,100.00-1,000.00
Watchmen, messengers...................................
1,100.00- 420.00

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
1
1
1

Number.
1
1
1

1
15
3
1
1
4
4
4
1
22
15
20
5
1
1

1
20
3
1
1
8
4
4
1
25
17
27
5
1
1

2
2

2
2

2
12

2
14

N et personal services....................................................................... $261,550.00 $300,320. 00
02
Supplies and materials:
2,500.00
1.500.00
0200
Statonery and office supplies..................................................
04
Subsistence and care of animals and storage and care of vehicles:
0460
Storage and care of motor vehicles___________ __________
1,500.00
2,500.00
05
Communication service:
0501
Teleeranh service___________________
0502
Cable service...............................................................................
0510
Telephone service.......................................................................
0520
Other communication <
’r>ostaer
eS________________________
Total communication service.........
06
Travel expenses:
0601
Railwav fares______________________
0602
Fares by water...........................................................................
0610
Local transportation (street car)............................................
0630
Per diem ......................................................................................
0650
Pullman________________________________________________
Total travel expenses......................

Total rents.........................................

2
3
3
20
$309,334. 41
2,384.35
2,539.63
393. 79
79. 04
3,848. 80
200.00

2,850.00

3,850. 00

4,521.63

4,000.00

6,000.00

150.00
3,200.00
2,200.00

150.00
3,200.00
2,200.00

5,628.94
325.00
210.00
3,015.20
2,080.45

9.550.00 ! 11.550.00

11,259.59

.t

1,200.00
J
. .. _

j

1,102.04
1,434.67
2,281.22

Total furnishing of hp.at. li^ht,. -nower. «to.______________
7

13
Special and miscellaneous current expenses:
1380
Expense not elsewhere classified...........................................

1
1
1
1
1
24
3
1
1
S
4
t
I
23
16
27
5
1
1
1

400. 00
50.00
3,200.00
200. 00

10
Furnishing of heat, light, power, etc.:
1000
Furnishing1of heat_________________
1020
Fnrnishinff of nower____________________________________

11
Rents:
1101
Rent of office bnildiner_____________
1115
Rent of safe denosit boxes______________________________

Number.

400.00
50.00
3,200.00
200.00

08
Printing and binding, engraving, etc.:
0800
Printing and binding..........................




Amount appropriated
for the fiscal year
ending June 30,
1923.

P R O P E R T Y C U S T O D IA N .

Salaries and Expenses, Office of Alien Property Custodian—
For expenses of the Alien Property Custodian authorized by the act entitled “ An act
to define, regulate, and punish trading with the enemy, and for other purposes,”
approved Oct. 6, 1917, as amended, including personal and other services and rental
of quarters in the District of Columbia and elsewhere, per diem allowances in lieu of
subsistence not exceeding $4, traveling expenses, law books, books of reference and
periodicals, supplies and equipment, and maintenance, repair, and operation of motorpropelled passenger-carrying vehicles, $280,000: Provided, That this appropriation shall
not be available for rent of buildings in the District of Columbia if suitable space
is provided by the Public Buildings Commission {act June 12, 1922, vol. 42, p. 636,
sec. 1)......................................................................................................................................

01

Total amount to be
appropriated under
each head of appro­
priation.

3,715.89

1,000.00 S

1,000.00

25,000.00
537.31

1,000.00

1,000.00

25,537.31

1,500.00

2,000.00

3,060.05

i

$280,000.00 I
i

$370. 000. 00

33

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Salaries and Expenses, Office of Alien Property Custodian—Continued.
j Estimated
; expendi! ture, 1924.
30
3012
3013
3017

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Equipment:
;
:
|
Office furniture, e tc ................................................................... !............................................j
$2,299.60
Floor coverings.......................................................................... I............................................I
2,207.89
Office machines and devices.................................................... i
$550.00
$550.00 S
267.54
Total equipment.................................................................... !.....................
Total.........................................................................................j 280,000.00

0
1
0
2
04
05
06
08

1
0
1
1

13
30

i

325,470.00 j 368,229.93

RECAPITULATION.

j

4,775.03

J

Personal service.................................................................................1 261,550.00 I 300,320.00
2.500.00
Supplies and materials.....................................................................j 1,500.00 j
Subsistence and care of animals and storage and care of ve- i
|
2.500.00
hides................................................................................................I 1,500.00]
Communication service....................................................................
2,850.00 | 3.850.00
Travel expense....................................................................................j 9,550.00 j 11,550.00
1.200.00
Printing and binding........................................................................j.....................
Furnishing of heat, light, power, etc............................................ j..................... !
Rents.................................................................................................... ! 1,000.00 | 1,000.00
2,000.00
Special and miscellaneous current expenses............................... j 1,500.00 i
550.00
Equipment.........................................................................................!
550.00 j

309,334.41
2,384.35
2.539.63
4.521.63
11,259.59

1.102.04

3,715.89
25,537.31
3.060.05
4,775.03

Total..........................................................................................| 280,000.00 j 325,470.00 ! 368,229.93

Printing and Binding, Office of Alien Property Custodian—
For printing and binding (acts Mar. 20, 1922, vol. 42, p.
42, p. 636, sec. 1)..............................................................

sec. 1; June 12, 1922, vol.

281, 200. 00

Total, Office of Alien Property Custodian.
BUREAU

Salaries:
Chief.............................................................
Assistant chief............................................
Investigators and accountants...............
Chief clerk...................................................
Secretary to the chief...............................
Assistant investigators and clerks.........
Stenographers and typists......................
Telephone operator and skilled laborer.

Rates.

$7,500.00

6,000.00

$2,500.00-4,250.00
1,800.00-2,000.00
1,500.00
1.100.00-2,400.00

1.100.00-2,000.00
1,000. 00-1,200.00
720.00-1,080.00

Estimated
expendi­
ture, 1924.
Number.
1
1
23
1
1
12
9
1
3

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.
1
1
23
1
1
12
9
1
3

$139,320.00 $139,320.00

Salaries.
02
Supplies and materials:
0200
Stationery and office supplies.
0280
Sundry supplies........................

Number.
1
1
20
1
1
13
9
1
3
$129,694.80

1,500.00
150.00

1,500.00
150.00

1,207.29
125.51

Total supplies and materials.

1,650.00

1,650.00

1,332.80

05
Communication service:
0500
Telegraph service........................
0510
Telephone service.......................

25.00
600.00

25.00
600.00

3.80
583.10

Total communication service.

625.00

625.00

Travel expenses.......................................................
06
0800 Printing and binding..............................................
1
2 Repairs and alterations..........................................
Special and miscellaneous current expenses.
13
3010 Furniture, furnishings, and fixtures..................

500.00

500.00
1,000.00 j
300.00 :
1,105.00
500.00

Total.

15428—22------3




$370,000. 00

144,500. 00

145, 000. 00

OF E F F IC IE N C Y .

Salaries and Expenses, Bureau of Efficiency—
Salaries and contingent expenses, including traveling expenses; supplies; stationery;
purchase and exchange of equipment; per diem in lieu of subsistence; not to exceed
$100 for law books, books of reference, and periodicals; and not to exceed $150 for
street car fare (acts Feb. 28, 1916, vol. 39, p. 15, sec. 1; July 3,1918, vol. 40, p. 768, sec. 1;
June 12, 1922, vol. 42, p. 637, sec. 1)..................................................................................

Personal services.

$1, 200. 00

300.00
1,605.00
500.00
144,500.00

145,000.00

586.90
501.96
1,183.35
239.02
213.94
317. 71
134,0. 4807

34

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Salaries and Expenses, Bureau of Efficiency—Continued.
Estimated
expendi­
ture, 1924.

0
1
02
05
06
08

1
2

13
30

Estimated Expended
expendi- j and obliture, 1923. ! gated, 1922.

RECAPITULATION.

Personal services.................................................
Supplies and materials......................................
Communication service.....................................
Travel expenses..................................................
Printing and binding........................................
Repairs and alterations....................................
Special and miscellaneous current expenses .
Equipment..........................................................

$139,320.00 $139,320.00 : $129,694.80
1,332. 80
1,650. 00
1.650.00 !
625. 00
625.00 !
586. 90
500.00
500.00 i
501.96
1,000. 00 | 1,183.35
300.00 |
239. 02
300.00
213. 94
1,605. 00
1.105.00 !
500.00 i
317. 71
500.00
144,500. 00

Total .

145,000.00;

134,070.48

Printing and Binding, Bureau of Efficiency—
For printing and binding (act Mar. 20, 1922, vol. 42, p. 436, sec. 1).
Appropriation for 1923 not asked for 1924 (increase of compensation) . .

$500. 00
$7, 200. 00

Total, Bureau of Efficiency.

305,420.00

90,000.00

100,000.00

C O M M IS S IO N .

Salaries, Civil Service Commission—
Three commissioners, at $5,000 each (acts Jan. 16, 1883, vol. 22, pp. 403-404, sec. 1;
July 16, 1914, vol. 38, p. 465, sec. 1; June 12, 1922, vol. 42, p. 637, sec. 1)....................
Chief examiner (same acts)....................................................................................................
Secretary (same acts)...............................................................................................................
Assistant chief examiner (acts Feb. 25, 1903, vol. 32, p. 866, sec. 1; July 16, 1914, vol. 38,
p. 465, sec. 1; June 12, 1922, vol. 42, p. 637, sec. 1)..........................................................
Chiefs of divisions:
One (who shall act as assistant secretary) (same acts)..................................................
' Two, at $2,000 each (same acts)......................................................................................
Certification clerk (acts Mar. 1, 1919, vol. 40, p. 1223, sec. 1; June 12, 1922, vol. 42, p.
637, sec. 1)............................................................................................................................
Examiners:
Seven, at $2,400 each (same acts)...................................................................................
Three, at $2,000 each (same acts)....................................................................................
Six, at $1,800 each (same acts)............................ ..........................................................
Clerks:
Six of class 4 (R . S., pp. 27-167, sec. 9; acts July 16, 1914, vol. 38, p. 465, sec. 1; June
12, 1922, vol. 42, p. 637, sec. 1)...................................................................................
Twenty-eight of class 3 (same acts)................................................................................
Thirty-nine of class 2 (same acts)...................................................................................
Fifty-two of class 1 (same acts).......................................................................................
Thirty-four, at $1,000 each (same acts)...........................................................................
Twenty-two, at $900 each (same acts).............................................................................
Messenger (same acts)..............................................................................................................
Assistant messenger (same acts)..............................................................................................
Skilled laborer (same acts)......................................................................................................
Four messenger boys, at $420 each (same acts).....................................................................
Custodian force:
Engineer (same acts)........................................................................................................
General mechanic (same acts).........................................................................................
Telephone switchboard operator (same acts).................................................................
Two firemen, at $720 each (same acts)............................................................................
Two watchmen, at $720 each (same acts).......................................................................
Two elevator conductors, at $720 each (same acts).......................................................
Three laborers, at $660 each (same acts)........................................................................
Four charwomen, at $240 each (same acts)....................................................................

$15,000.00
3, 500. 00
2, 500.00
2, 400.00
2,400.00
4, 000. 00
2,000.00
16, 800.00
6,000.00
10, 800. 00
10, 800. 00
44, 800.00
54, 600.00
62,400.00
34, 000.00
19, 800. 00
840.00
720. 00
720.00
1, 680.00
840.00
840. 00
720. 00
1,440.00
1,440.00
1,440.00
1, 980.00
960.00

Additional Employees, Civil Service Commission—
For additional employees for the Civil Service Commission:
Additional employees, $50,000; all expenses of character investigations, $40,000
(acts July 3, 1918, vol. 40, p. 769, sec. 1; Mar. 1, 1919, vol. 40, p. 1223, sec. 1; June
12, 1922, vol. 42, p. 637, sec. 1)............................................................................................................




152, 200. 00

305,420.00

C IV IL S E R V IC E

145, 000. 00

E X E C U T IV E

O F F IC E

AND

IN D E P E N D E N T

35

E S T A B L IS H M E N T S .

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924-—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Additional Employees, Civil Service Commission—Continued.
Provided, That no person shall be employed hereunder at a rate of compensation
exceeding $1,800 per annum, except one at $3,500, five at $3,000 each, two at $2,200
each, and two at $2,000 each: Provided further, That $40,000 of this amount may be
expended only in connection with all expenses incident to investigations and re­
search as to the character and training and experience of applicants for examination.
f

! Estimated j Estimated
Personal services.

an n u m
an n u m .

I
[ texpend ilm

j texpendi1923

Expended
and obli­
gated, 1922.

!

ADDITIONAL EM PLOYEES.

Salaries:
Examiners......................................................................
D o.............................................. . ............................
D o.............................................. .............................
D o.............................................. .............................
Clerks.............................................................................
D o.............................................................................
D o.............................................. ............................
D o.............................................................................
D o.............................................................................
Do.............................................................................
D o.............................................. . ............................
D o..............................................................................
Temporary clerks and examiners, $900, $400, $240,
$200 per annum, and $0.50 per hour...................... .
Messenger boys and charwomen, $600 to $240 per
annum......................................................................... .
Wages:
Miscellaneous and temporary labor, $900, $840, and
$660 per annum............................................................

$3,500.00
3,000.00
2,200.00
2,000.00
1,800.00
1,600.00
1,500.00
1,400.00
1,300.00
1,200.00
1,100.00
1,000.00

$47,000.00
3,000.00

Total.
INVESTIGATION

AS

TO CHARACTER,
EXPERIENCE.

TRAINING,

$57,000.00
3,000.00

$47,591.38
2,400.00

50,000.00

Salaries.
W ages..

0
1

Number. j Number.
Number.
1
4
4
1
2
2
4
5
5
1
1
3
5
4
1
3
7
3
7
7
2
5
3
1
1
1
1 |
4 j

60,000.00

49,991.38

Number,
1
3
4
5
5
3

j Number.
I
1
!
3
4
!
5
5
!
I
3

AND

Salaries:
Examiner..................... ...................................... .
Clerks.....................................................................
D o....................................................................
D o....................................................................
D o....................................................................
D o....................................................................

3,000.00
1,800.00
1,600.00
1,400.00
1,200.00
1,000.00

2
1

2
1

$31,000.00

Salaries.

$30,000.00

Number.

None.

OTHER OBJECTS OF EXPEN DITURE.

0200
06
0800
3010

Stationery and office supplies............
Travel expenses......................................
Printing and binding............................
Furniture, furnishings, and fixtures..

1,000.00
7,000.00

1,000.00

1.000.00 I
1.000.00
1, 000.00

7.000.00

Total character, etc., investigation.

40,000.00

40,000.00

Grand total..........................................

90,000.00

100,000.00

81,000.00

90,000.00

7,000.00

7.000.00

1, 000.00

1,000.00
100,000.00

None.

RECAPITULATION.

0
1
0
2
06
08
30

Personal services.........................
Supplies and materials..............
Travel expenses..........................
Printing and binding (service).
Equipment...................................
Total..........................................................................................

1,000.00

1,000.00

49,991.38

.

1 000.00

90,000.00

49,991.38

Salaries, Field Force, Civil Service Commission—
For salaries of the field force of the Civil Service Commission, including employees here­
tofore detailed to the commission from other departments and offices: Provided, That
no person shall be employed hereunder at a rate of compensation exceeding $1,800 per
annum, except two at $3,300, three at $3,000, seven at $2,500, one at $2,400, two at
$2,200, and six at $2,000 each (acts Feb. 3, 1905, vol. 32, p. 643, sec. 1; July 16, 1914,
vol. 38, p. 465, sec. 1; June 12, 1922, vol. 42, pp. 637-638, sec. 1)....................................




$260, 000. 00

$45, 680. 00

36

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—' ontinued.
C
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Salaries, Field Force, Civil Service Commission—Continued01

Personal services.

Salaries:
District secretaries..................
D o........................................
Assistant district secretaries.
Examiners................................
Clerks.........................................
Messenger..................................
Messenger b o y ...* ..................

Estimated
expendi­
ture, 1924.

Rate per annum.

Estimated
expendi­
ture, 1923.
Number.

Number.

1
2

$3,300. 00-$2,500.00
2.400.00- 1,800.00
2 .400.00- 1,800. 00

Number.

......... i2 i.............1
2

13

2,000.00

1.800.00-

Expended
and obli­
gated, 1922.

1
1
1

840. 00
660. 00
480.00

2
1

149

2
1
**i

*Y

34

Total.

$45,680.00 | $45,413.54

$260,000.00

Salaries.......

Except for one person detailed for part time duty in the district office at New York City, no details to
the commission’s central office in Washington or to any of its district offices shall be made during the fiscal
year ending June 30, 1924; but this shall not affect the making of details for service as members of boards
of examiners outside the immediate offices of the district secretaries. The Civil Service Commission shall
have power in case of emergency to transfer or detail any of its employees herein provided for to or from
its office force or field force.
N o t e . —The greater part of the commission’s field force has been paid for many years by other depart­
ments and offices, the present cost of the detailed employees amounting to $280,798.10. To this should be
added $45,680, the commission’s current appropriation for the field force, a total of $326,478.10.
The foregoing estimate is to comply with direction in the appropriation act of June 12, 1922, that the
commission estimate for taking over on its own rolls all employees serving as details from other branches
of the service to the commission’s 13 district offices. This estimate represents a reduction of $66,478.10 in
present cost to the Government.

Salaries, Expert Examiners, Civil Service Commission—
For employment of expert examiners not in the Federal service to prepare questions
and rate papers in examinations on special subjects for whichr examiners within the
service are not available (acts Mar. 4, 1911, vol. 36, p. 1185, sec. 1; July 16, 1914,
vol. 38, p. 465, sec. 1; June 12, 1922, vol. 42, p. 638, sec. 1)..............................................

Personal services.

Salaries:
Examiners......................................... per month..
Do................................................... per diem..
Do........................................................... do___
D o........................................................... do___
Do........................................................... do..

Rate.

Estimated
expendi­
ture, 1923.
Number.

Number. Amount.

$1.00
25.00
20.00
12.50
10.00

$3.00
800.00
300.00
187.50
53.56
15-21

Total personal services.

15-21

$2,000.00

$2,000.00

1,344.06

Salaries and Expenses, Employees’ Retirement Act, Civil Service Commission—
To carry out the provisions of section 13 of the act entitled “ An act for the retirement of
employees in the classified civil service, and for other purposes,” approved May 22,
1920, including personal services in the District of Columbia, stationery, purchase of
books, office equipment, and other supplies: Provided, That no person shall be
employed hereunder at a rate of compensation exceeding $1,740 per annum, except
1 at $2,000 and 4 at $1,800 each (acts June 5, 1920, vol. 41, p. 886, sec. 1; June 12,1922,
vol. 42, p. 638, sec. 1).......................................................................................................... *

01

Personal services.

Rate
per
annum.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Salaries......................................................................................




$2,000.00
1.800.00
1,700.00
1,600.00
1,500.00
1.400.00
1.300.00
1.200.00
1,100.00
1,000.00
600.00
420.00

Number.
1
3
3
1
1
2
2

Number.
1
4
4
2
2
4
5

2
3

2
3

18

Salaries:
Clerks................................................................................
Do...............................................................................
Do...............................................................................
D o...............................................................................
D o...............................................................................
D o...............................................................................
D o...............................................................................
D o...............................................................................
D o..............
...................................
D o...............................................................................
Messenger boys................................................................
D o...............................................................................

$2 , 000. 00

Expended
and obligated,
1922.

Number.

01

Estimated
expendi­
ture, 1924.

$2,000.00

27

28

$29,000.00 $38,000.00
i
------------------

$37,635.37

Number.
1
4
4
1
3
6
2
3
1
1
2

30,000. 00

40,000. 00

37

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Salaries and Expenses, Employees’ Retirement Act, Civil Service Commission—Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

OTHER OBJECTS O EXPENDITURE.
F

0
2
0200

Supplies and materials:
Statii
stationery and office supplies.
0280
Sundry supplies........................

$200.00
50.00

$500.00
100.00

$161.04
9.42

650.00

1,000.00

571. 84

100.00

100.00

Total, supplies and materials
0800 Printing and binding........................
30
Equipment:
3010
Furniture, furnishings, and fixtures..
3021
Educational equipment:
Library stock..

98. 55
670. 39

750.00

Total equipment.................

30,000.00 I 40,000.00

38,489.44

29,000.00
250.00

38,000.00
600.00
300.00
1,100.00

37,635. 37
170.48
13. 22
670.39

30,000.00 ; 40,000.00

Total......................................

38,489.44

RECAPITULATION.

0
1
02

Personal services.........................
Supplies and materials..............
Printing and binding (service).
Equipment...................................

750.00

Total.

i

Salaries and Expenses, Presidential Postmaster Examinations, Civil Service Commission—
For examination of presidential postmasters, including travel, stationery, contingent
expenses, additional examiners and investigators, and other necessary expenses of
examinations: Provided, That no person shall be employed hereunder at a rate of com­
pensation exceeding $1,800 per annum, except 5 at not to exceed $3,500 each (acts
June 16, 1921, vol. 42, p. 59, sec. 4/ June 12, 1922, vol. 42, p. 638, sec. 1 )......................

Personal services.

Rate per
annum.

Salaries:
Superintendent of field force........................................
Examiners........................................................................
Do............ ..................................................................
Clerks................................................................................
Do...............................................................................
Do...............................................................................
Do...............................................................................
Do...............................................................................
Do...............................................................................
Do ..
.
...................................
.
Do...............................................................................
D o ...............................................................................
Do...............................................................................
Messenger boys................................................................
Do...............................................................................
Do...............................................................................

Estimated
expendi­
ture, 1924.

$3,500.00
3.500.00
3,000.00
1.800.00
1,700.00
1,600.00
1,500.00
1.400.00
1.300.00
1.200.00
1,100.00
1,000.00
900.00
600.00
480.00
420.00

01

Number.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.
1
4
8
1
2
4
5
1
1
1
1
1

Number.
1
7
1
6
3
5
1
4
2
2
13
1
2

22
Salaries_____________________________________ ____________________

30

48

$40,000.00

$54,000.00

$55,452.48

500.00
9,000.00
500.00

1,000.00
13,000.00
6,000.00
1,000.00

1,047.34
11,018. 79
5,817.52
679.00

50,000.00

75,000.00

74,015.13

40,000.00
500.00
9,000.00
500.00

54,000.00
1,000. 00
13,000.00
6,000.00
1,000.00

55,452.48
1,047.34
11,018.79
5,817.52
679.00

50,000.00

75,000.00

74,015.13

OTHER OBJECTS OF EXPENDITURE.
020ft
06
0800
3010

Stat.innprv and office sunnlies___________________
Travel expense....................................................................................
Printing and binding...................................................................
Furniture, furnishings and fixtures_________________________
Total................................................................... .
RECAPITULATION.

01
02
06
08
30

Personal serviees_. ______________________________
Supplies and materials.....................................................................
Travel expense...................................................................................
Printing and binding (service).......................................................
Frminment________ - .......................................................................
Tntal




__ . _____________________

$50, 000. 00

$75, 000. 00

38

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

General objoct (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Traveling Expenses, Civil Service Commission—
For necessary traveling expenses, including those of examiners acting under the direction
of the commission, and for expenses of examinations and investigations held elsewhere
than at Washington, and including not exceeding $1,000 for expenses of attendance at
meetings of public officials when specificallv directed bv the commission (act June
12. 1922, vol. 42. p. 638, sec. 1 )..................... ‘ ...................‘............................... ................

Amount appropriated
for the fiscal year
ending June 30,
1923.

$18,000.00 |

$20,000.00

Contingent and Miscellaneous Expenses , Civil Service Commission —

For contingent and miscellaneous expenses of the Civil Service Commission, including
furniture and other equipment and repairs thereto; supplies; advertising; telegraph
and telephone service; freight and express charges; fuel, heat, light and power;
window washing; street car fare not to exceed $200; stationery; purchase and exchange
of law books, books of reference, directories, newspapers, and periodicals, not to
exceed $500; charts: purchase, exchange, maintenance, and repair of motor trucks,
motor cycles, and bicycles; purchase, exchange, maintenance, and repair of a motorpropelled passenger-carrying vehicle to be used only for official purposes; not exceed­
ing $500 shall be available for payment of damages caused to private property by
commission’s motor vehicles; garage rent; maintenance and repair of electric conduit;
postage stamps to prepay postage on matter addressed to Postal Union countries:
special delivery stamps; and other absolutely necessary expenses not hereinbefore
45,000.00
Estimated j Estimated Expended
expendi- j expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.

Objects of expenditure.

02

0200
02012
0210
0220
0230
0240
0280
0290

Supplies and materials:
Stationery and office supplies..................................................
Stationery....................................................................................
Medical and hospital supplies..................................................
Scientific and educational supplies................... .....................
Fuel...............................................................................................
Wearing apparel and sewing supplies....................................
Sundry supplies..........................................................................
Materials (not specifically allocated for use as supplies at
time of purchase)................................................................
Total supplies and materials.....................................

$3,700. 00
$4,500. 00
16.000. 00
17,000.00
125. 00 |
125.00
115.00 I
115. 00
2.000.00 | 2,000.00
100.00
75.00
1,200. 00
1,500.00

$3,618.74
15,671.86
105.47
113.05
1,986.14
72.36
1,190. 71

250.00

250.00

243.08

! 23,465.00

25,590.00

23,001.41

0460 Storage and care of motor vehicles and motor-driven vehicles. j
|

1,500.00

1,500.00

1,112.06

Communication service:
05
0501
Land telegraph service.
0510
Telephone scrvice..........
0521
Postal service.................

1,700.00
4,600.00
75.00

1,900.00
5,700.00
75.00

1,712. 07
5,603. 89
51. 00

6,375. 00

7,675.00

7,366. 96

500.00
300.00

467.38
1,169. 2.3

i
1
;

Total communication service.
Transportation of things (service):
07
Freight and incidental charges..............................................
0700
0730
Local transportation of things (drayage, truckage, etc.).. ;
Special miscellaneous charges incident to transportation I
0780
(car tokens)...............................................................

500. 00 1
300.00 j
200. 00

100. 00

100.00

Total transportation...............................................................!

1,000.00
1,000.00

900. 00

1,736. 63

1060 Heat and light for quarters paid to owner or agent....................;

2,900.00
2,900.00

2, 900. 00

2,770.62

1,900.00
250.00

2,000.00
400. 00

1, 885. 34
189. 45

1
2

Repairs and alterations:
•
1280
Machinery and equipment.........................................
Special and miscellaneous repairs and alterations.
1290

I

Total repairs and alterations................................................

2,150.00

2,400.00

2,074. 79

13
Special and miscellaneous current expenses:
1373
Laundry and towel service......................................................
Disinfectant and other sanitation services............................
1374
Rubbish, ashes, garbage, and snow removal service...........
1375
1376
Burglar-alarm, fire-alarm, and clock-regiilation service___

100.00
340.00
100. 00
100.00

100.00
200.00
100.00
100.00

89.00
180. 00
96. 76
95. 75

Total special and miscellaneous current expenses...........

640.00

500.00

461. 71

6.385.00 !
' 385.00 i
200. 00 |

7, 850.00 1
385.00
300.00

6,970.00 |

30
Equipment (includes live stock):
3010
3021
Library stock..............................................................
Other equipment.............................................................
3050
Total equipment.....................................................................
Total..........................................................................................

6,913.29
300.08
763.13

8,535.00

7,976. 50

45,000.00 | 50,000.00

48,500.68

23,465. 00

25, 590. 00

23,001.41

1,500.00
6,375.00
1,000.00
2,900. 00
2,150. 00
640. 00
6,970. 00

1,500.00
7,675.00
900.00
2,900. 00
2,400.00
500.00
8, 535. 00

1,112. 06
7,366.96
1,736.63
2,770.62
2,074.79
461.71
7,976.50

45,000.
45, < 00 | 50,000.00
\

46,500.68

RECAPITULATION.

0
2
04
05
07

1
0
1
2

13
30

Supplies and materials..........................................................
Subsistence, care of animals, and storage and care of vehicles
(service).................................................................................
Communication service..........................................................
Transportation of things (service).......................................
Furnishing of heat, light, power, water, and electricity.
Special and miscellaneous current expenses.
Total..........................................................................................




|
!

I
I
!
i
|

50, 000. 00

39

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Rent of Building, Civil Service Commission—
For rent of building for the Civil Service Commission if space can not be assigned by the
Public Buildings Commission in other buildings under the control of that commission
(act June 12, 1922, vol. 42, p. 638, sec. 1)............................................................................

Total amount to be
appropriated under
each head of appropriation.

Amount appropriated
for the riscal year
ending June 30,
1923.

$16, 875. 00

$16, 875. 00

60, 000. 00

65, 000. 00

N o t e — T he owner of the building requests an increase in rental of $3,344.90, m ak in g a total of $20,219.90
for rent.

Printing and Binding, Civil Service Commission—
For printing and binding (acts Mar. 20, 1922, vol. 42, p. 436, sec. 1; June 12,1922, vol.
42, p. 638, sec. 1)...................................................................................................................

87, 936. 00

Appropriation for 1923 not asked for 1924 (increase of compensation).
877, 295. 00

807, 911. 00

5, 500. 00

Total, Civil Service Commission.................... ....................

6, 000. 00

COMMISSION OF FINE ARTS.

Expenses, Commission of Fine Arts—
For expenses made necessary by the act approved May 17, 1910, entitled “ An act
establishing a Commission of Fine Arts,” including the purchase of periodicals,
maps, and books of reference, to be disbursed on vouchers approved by the commis­
sion (act June 12, 1922, vol. 42, p •638, sec. 1).................................................................. .

01

Rate per
annum.

Personal services.

Salaries:
Assistant to the Secretary.............................................
Secretary..........................................................................
Messenger boy.................................................................
Stenographer and typewriter.......................................

Estimated Estimated Expended
and obli­
expendi­
expendi­
ture, 1924. ture, 1923. gated, 1922.
Number.

Number.

Number.

$2,500.00
1,800.00
720.00
1,320.00

1
1

1
1

Salaries _. _____________________________ __________ __________ _____

$2,520.00

$2,520. 00

$4,540.00

02
Supplies and materials:
0200
Stationery and office supplies...........................

300.00

300.00

449.45

05 * Communication service:
0500
Teleeranh serviee________________ __________
05 10
Telephone service_________ ____________________________

100.00
100.00

100.00
100.00

73.16
81.65

Total communication service.........................
Traveling exnenses ____________________________
0800 Printing and binding......................................................................
0 83 0
Photoeranhinp and making nhotoeranhs and nrints................
06

Total...........................................................................

1
1
1

200. 00

200. 00

154.81

2,200. 00
280. 00

2,200.00
500.00
280.00

2,148. 34
1,806.05
901. 35

5,500.00

6,00). 00

10,000.00

2 ,520.00
300. 00
200. 00
2 ,200.00
280. 00

2,520.00
300.00
200.00
2,200. 00
780.00

4,540.00
449.45
154. 81
2 ,148. 34
2,707.40

5,500.00

6, O O O
O .'O

10,000.00

RECAPITULATION.
01

02
05
06
08

Personal services_______________________________
Supplies and materials....................................................................
Communication service...................................................................
Traveling expenses...........................................................................
Print.inff and bindine ^service')______________________________
Total______________________________ ____ ______

Printing and Binding, Commission of Fine Arts—
For all printing and binding for the Commission of Fine Arts (acts Mar. 20, 1922, vol.
42, p. 436, sec. 1; June 12, 1922, vol. 42, p. 638, sec. 1)....................................................
appropriation for 1923 not asked for 1924 (increase of compensation).....................................

500. 00
480. 00

Total, Commission of Fine Arts...............................................................................................................
em ployees’

c o m p e n s a t io n

c o m m i s s io n .

Salaries, Employees’ Compensation Commission—
Three commissioners, at $4,000 each (acts Sept. 7,1916, vol. 39, p. 742, secs. 1-42; June 12,
1922, vol. 42, p. 639, sec. 1)................................................................................................
Secretary (same acts)...............................................................................................................
Attorney (same acts)................................................................................................................
Chief statistician (same acts)..................................................................................................
Chief of accounts (same acts)..................................................................................................
Assistant chief of accounts (same acts)..................................................................................
Accountant (same acts)...........................................................................................................




$12, 000.00
3,000.00
4, 000. 00
3, 500.00
2, 500.00
1,600.00
2, 250.00

6 , 000. 00

6,480. 00

40

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
I

I Total amount to be
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount j
appropriated under
required for each detailed object.
each head of appro­
priation.

Salaries, Employees'’ Compensation Commission—Continued.
Claim examiners:
Chief (acts Sept. 7,1916, vol.39, p. 742, secs. 1-42; June 12,1922, vol. 42, p. 639, sec. 1)..
Assistant (same acts)........................................................................................................
Assistant (same acts)........................................................................................................
Five assistants, at $1,600 each (same acts).....................................................................
Special agents:
Two, at $1,800 each (same acts)......................................................................................
Two, at $1,600 each (same acts)......................................................................................
Clerks:
' ,
Seven of class 3 (same acts).............................................................................................
Twelve of class 2 (same acts)...........................................................................................
Twenty-seven of class 1 (same acts)...............................................................................
Three, at SI,000 each (same acts)...................................................................................
Stock room clerk (in lieu of chief telephone operator)................................................
Messenger (same acts)......................................................................................................
Experts and temporary assistants in the District of Columbia and elsewhere, to be paid
at a rate not exceeding $8 per day, and temporary clerks, stenographers, or typists in
the District of Columbia, to be paid at a rate not exceeding $100 per month (same acts)..

Amount appropriated
for the fiscal year
ending June 30,
1923.

$2, 250.00
2, 000.00
1, 800.00
8. 000.00
3, 600. 00
, 3, 200. 00
11, 200.00
16, 800.00
32, 400. 00
3, 000. 00
1, 000. 00
840.00
1, 800. 00
$116, 740. 00 !

Personal services.

Estimated Estimated Estimated
and obli­
; expendi- j expendi­
ture, 1924. ; ture, 1923. gated, 1922.
Number, j Number.

Salaries:
Stenographers.
Experts and temporary assistants.
Do.................................................

$8,400.00
1,600. 00

SI, 800. 00

Total..

Number.
$8,990. 23
728.16
9,718. 39

1,800. 00

Contingent Expenses, Employees’ Compensation Commission—■
For furniture and other equipment and repairs; law books, books of reference, peri­
odicals, stationery and supplies, traveling expenses, medical examinations, travel­
ing and other expenses, and loss of wages payable to employees under sections 21
and 22 of the act of Sept. 7, 1916, and for miscellaneous items (acts Sept. 7, 1916, vol.
39, p. 742, secs. 1-42; June 12, 1922, vol. 42, p. 639, sec. 1 ).............................................
Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Estimated
expendi­
ture, 1924.

0
2
0200
0210
0220

Supplies and materials:
Stationery and office supplies.
Medical and hospital supplies.
Scientific and educational s
tional supplies.
0280
Sundry supplies..................................

$1 507.95
3.80 i
35.94 S
152.31 j

Total supplies and materials..

$1,313.28
'3.80
35.94
146.98

§1,379. 55
3. 80
35.94
72. 85

1,500.00

1,700.00

1,492.14

460.00
950.00
150.00

460. 07
709.39
140.00

1

05
Communication service:
0500
Telegraph service.........................
0510
Telephone service........................
0520
Other communication service..

460. 00 I
950.00 i
150.00 j

Total communication service.

1,560.00

1,560.00

1,309.46

06
Travel expenses:
0600
Commercial transportation...............................
0610
Local transportation..........................................
0630
Per diem in lieu of subsistence........................
0650
Sleeping and dining car and stateroom fares.

2,600.00
125.00
1,500.00
775.00

3.500.00
125.00
1.600.00
775.00

2,928.65
136.80
1,568.00
776.09

5,000 00 !

6,000.00

5,409. 54

!

1.565.00 1

1,565.00

1,565. 00

1

150.00 !

150.00

143.64

150.00 j

150.00

140. 76

120.00
75.00
200.00
500. 00
380.00

90.00
100.00
75.00
350.00
360. 00

85.00
05.00
342.94
1,462.44

975.00

1,955.38

Total travel expenses.

1
1
11
10
1
2

Rents:

Repairs and alterations:
1290
Special and miscellaneous repairs............
Special and miscellaneous current expenses:
13
1373
Laundry and towel service........................

Equipment:
30
3012
Desks and tables..........................................
3017
Office machines and devices......................
3019
Sundry items................................................
3021
Books—law and others...............................
3024
Filing equipment and bookcases..............
Total equipment.

2
1

2136

United States employees’ compensation payments:
Medical examination and travel (sec. 21).............




$123, 940. 00

1,275.00

.

j

600.00

j

900.00

899.08

Total........................................................................................... j 12,000.00 | 12,800.00

12,915.00

12,000. 00

20, 000. 00

41

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
i
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

Contingent Expenses, Employees’ Compensation Commission—Continued.
Estimated
expendi; ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

RECAPITULATION.

02
05
06
1
1
12
13
30
21

Supplies...........................................................................
Communication service.................................................
Travel expenses.............................................................
Rents................................................................................
Repairs and alterations................................................
Special and miscellaneous current expenses.............
Equipment......................................................................
United States employees’ compensation payments
Total......................................................................

$1,700.00
1,560.00
5,000.00
‘ 1,565.00
150.00
150.00
1,275.00
600.00

| $1,500. 00
| 1,560.00
| 6,000.00
! 1,565.00
|
150.00
i
150.00
j
975.00
j
900.00

$1,492.14
1,309.46
5, 409.54
1,565.00
143.64
140.76
1,955.38
899.08

12,000.00 | 12, 800. 00

12,915.00

Printing and Binding, Employees’ Compensation Commission—
For printing and binding for the Employees’ Compensation Commission (acts Mar. 20,
1922, vol. 42, p. 436, sec. 1; June 12, 1922, vol. 42, p. 639, sec. 1)...........................................................
Appropriation for 1923 not asked for 1924:
Increase of compensation.......................................................................................................
$15, 800.00
Relief act.................................................................................................................................
56(3.00

$4,000.00

$16,366.00
Employees’ Compensation Fund—
F or the payment of compensation provided by “ An act to provide compensation for
^
employees of the United States suffering injuries while in the performance of their
duties, and for other purposes,” approved Sept. 7, 1916, including medical, surgical,
and hospital services, and supplies provided by sec. 9, and the transportation and
burial expenses provided by secs. 9 and 11 and advancement of costs for the enforce­
ment of recoveries provided in secs. 26 and 27 where necessary, and not exceeding $25
in any one case accruing during the fiscal year 1924 or in prior fiscal years: Provided,
That disbursements on account of injuries of employees of the municipal government
of the District of Columbia under the provision of sec. 11 of the District of Columbia
appropriation act of July 11, 1919 (41 Stat. 841), shall be made from the employees’
compensation fund by the disbursing officer of the Employees’ Compensation Com­
mission, and the fund shall be reimbursed by transfers from the District of Columbia
employees’ compensation fund (acts Sept. 7, 1916, vol. 39, p. 742, secs. 1-42; June 12,
1922, vol. 42, p. 639, sec. 1)............................. .................................................................

2, 300, 000. 00

2, 500, 000. 00

2, 432, 740. 00

2,660, 306. 00

Comparison of the net disbursements of the employees' compensation fund for the fiscal years 1918 to 1922, inclu­
sive, with the estimated net disbursements for the fiscal years 1923 and 1924.
Net disbursements.

Estimates.

Fiscal year |
Fiscal year Fiscal year Fiscal year ; Fiscal year I Fiscal year ! Fiscal year
1922.
1921.
1923.
1924.
1920.
1918.
1919.
Injury compensa­
tion ........... ........... $453,926. S8j$908,595. 09i*l, 178,419.10 $1,129,736.55 $1,171,061.69,$!,212,OOO.OQ^l,248,000.00
Lump-sum awards
109,225.86
201,511.03
414,282.32; 492,000.00
492,000.00
(injury).................
Medical treatment
354,472.81
370,227.01
412,712.58; 504,000.00! 2 504.000.00
and supplies......... 160,307.93
Transportation,sec.
30,000.00;
30,000.00
13,551.12;
2, 222. 81
24,905.55;
18,154.28
6,631.74
9 .............................
Death compensa­
495,999.23
569,360.71! 645,000.00
783,000.00
8
79,159. 68 226,619. 7 | 376,014.25
tion ........................
Lump-sum awards
13,679.521
18,771.78
18,000.00!
18,000.00
48,907.85
(death)..................
30,052.13
18,550.36;
34,382.95;
30,000.001
30,000.00
10,541.57 37,043. 23'
Burial expenses___
Embalming
and
transportation,
8,758.61
3,600.00;
3,600.00
2,527.71;
2,617.35j
sec. 11....................
Advancement
of
1,800.00;
1,800.00
court costs............
Total.

*
|
!

!

706,257.92il,399,757.13j 2,087,365.58; 2,303,346.69; 12,627,170.08 2,936,400.00; 3,110,400.00

1 The net disbursements for 1922 do not represent the full cost for that year because the appropriation
was exhausted about the middle of June and payment on approximately $100,000 worth of claims was held
up until the next fiscal year.
2 The increase in the estimated cost of medical treatment and supplies is to take care of cases which have
been transferred from Veterans’ Bureau hospitals to private hospitals, and new cases which in accordance
with past practice would have been sent to Veterans’ Bureau hospitals but will now have to be sent to
private institutions.

Total, Employees’ Compensation Commission...........................................................




42

THE BUDGET, 1024.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$2, 009, 000. 00
2,019, 000. 00
1,090,000. 00

$1, 761, 000. 00
1, 772,000. 00
1,090,000. 00

1,034, 000. 00

1,034, 000. 00

275, 000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each, detailed object.

275,000. 00

FEDERAL BOARD FOR VOCATIONAL EDUCATION.

Permanent appropriations:
Cooperative Vocational Education in Agriculture................................................................................................
Cooperative Vocational Education, Trades and Industries...................................................................................
Cooperative Vocational Education, Teachers, etc..................................................................................................
That there is hereby annually appropriated, out of any money in the Treasury not other­
wise appropriated, the sums provided in secs. 2, 3, and 4 of this act, to be paid to the
respective States for the purpose of cooperating with the States in paying the salaries of
teachers, supervisors, and directors of agricultural subjects, and teachers of trade, home
economics, and industrial subjects, and in the preparation of teachers of agricultural,
trade, industrial, and home economics subjects; and the sum provided for in sec. 7
for the use of the Federal Board for Vocational Education for the administration of
this act and for the purpose of making studies, investigations, and reports to aid in the
organization and conduct of vocational education, which sums shall be expended as
hereinafter provided (act Feb. 23, 1917, vol. 39, pp. 929-936, secs. 1-18).
Cooperative Vocational Rehabilitation of Persons Disabled in Industry..............................................................
That in order to provide for the promotion of vocational rehabilitation of persons disabled
in industry or in any legitimate occupation and their return to civil employment there
is hereby appropriated for the use of the States, subject to the provisions of this act, for
the purpose of cooperating with them in the maintenance of vocational rehabilitation
of such disabled persons, and in returning vocationally rehabilitated persons to civil
employment for the fiscal year ending June 30, 1921. the sum of $750,000; for the fiscal
year ending June 30,1922. and thereafter for a period of two years, the sum of $1,000,000
annually. Said sums shall be allotted to the States in the proportion which their
population bears to the total population in the United States, not including Territo­
ries, outlying possessions, and the District of Columbia, according to the last preceding
United States census: Provided, That allotment of funds to any State shall not be less
than a minimum of $5,000 for any fiscal year. And there is hereby appropriated the
foilowin« sums, or so much thereof as may be needed, which shall be used for the pur­
•
pose of providing the minimum allotment to the States provided for in this section,
for the fiscal year ending June 30, 1921, the sum of $46,000; for the fiscal year ending
June 30, 1922, and annually thereafter, the sum of $34,000. * * *
S e c . 6. That there is hereby appropriated to the Federal Board for Vocational Education
the sum of $75,000 annually for a period of four years for the purpose of making studies,
investigations, and reports regarding the vocational rehabilitation of disabled persons
and their placements in suitable or gainful occupations, and for the administrative
expenses of said board incident to performing the duties imposed by this act, includ­
ing salaries of such assistants, experts, clerks, and other employees, in the District of
Columbia or elsewhere as the board may deem necessary, actual traveling and other
necessary expenses incurred by the members of the board and by its employees, under
its orders, including attendants at meetings of educational associations and other
organizations, rent and equipment of offices in the District of Columbia and elsewhere,
purchase of books of reference, law books, and periodicals, stationery, typewriters
and exchange thereof, miscellaneous supplies, postage on foreign mail, printing and
binding to be done at the Government Printing Office, and all other necessary expenses
{act June 2, 1920, vol. 41, pp. 735-737, secs. 1, 6).
Salaries and Expenses, Federal Board for Vocational Education................................... *
............. $200, 000. 00
Salaries and Expenses, Vocational Rehabilitation of Persons Disabled in Industry.....................
75, 000. 00
I
)1

Personal services.

| Rates per annum.
*

Salaries:
Members of board................. ....................
Director.......................................................

Number.
;

$5,000.00
6, 500. 00

Special agents............................................
Editor and statistician.............................
Secretary and chief clerk.........................
Printing clerk............................................
Custodian and purchasing agent...........
Chief, mails and files................................
Disbursing officer......................................
Stock clerk and cost accounts................
Stenographer-secretaries..........................

! 3, 500.00-4, 000.00
!
4, 000. 00
3,000. 00
:
2,300.00
!
2,000.00
!
2,000.00
1, 800.00
!
1, 800.00
! 1, 440.00-1, 800.00

Statistical clerk..........................................
Stenographers and typists......................
Mail and file clerk.....................................
Publications clerk.....................................
Multigraph operator.................................
Endneer.....................................................
Firemen.......................................................
Electrical and mechanical repairman. . .
Telephone operators.................................
Laborers......................................................
Messengers..................................................
Watchmen..................................................
Elevator operator.......................................
Charwomen - ..............................................

1, 800.00
! 1, 380.00-1,600. 00
1,600.00
1, 560.00
1, 520.00
1, 720.00
j
1, 200.00
i
1, 320.00
i 1,000.00-1, 200.00
|
960. 00-1, 080. 00
;
720.00-1, 000.00
!
900.00-960. 00
720.00
600.00-700.00




Estimated Estimated Expended
expendi­
and obli­
expendi­
ture, 1924. ture, 1923. gated, 1922.

3
1
5
20
1
1
1
1
1
1
1
9
1
1
12
J
1
1
2
1
O
2
2
2
1
4

Number.

3
1
5
20
1
1
1
1
1
1
1
9
1
1
12
1
.1 i
1 i
1 i
2 i
1
2
o
2
2
1 i
4:
i

Number.
3
1
5
20
1
1
1
1
1
1
1
9
1
1
12
1
1
1
1
2
1
2
2
2
2
1
4

43

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Salaries and Expenses, Vocational Rehabilitation of Persons Disabled in Industry— Continued.
Estimated
expendi­
ture, 1924.
01
02011
02012
0231
0.500
0510
06
0800
1030
3010
3020

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Salaries.......................................................................................
$196,950.00 *192, 990. 00
2,000.00
Printed forms and letterheads..............................................
1 500. 00
,
4,000.00
3, 500.00
All other stationery...............................................................
2, 500.00
Coal (fuel).............‘ ..................................................................
h 500.00
Telegraph..................................................................................
600.00
600.00
Telephone (service)................................................................ .
1,500.00
1 500.00
,
Travel expenses.................................................................................
57,000.00
54, 365.00
Printing and binding.......................................................................
6,150.00
4, 150.00
000.00
Electricity (service)..........................................................................
2,000.00
000.00
Furniture, etc................................................ ...................................
1,300.00
500.00
Educational equipment...................................................................
000.00
Reserve to care for emergencies............................................................................
1 . 395. 00
1

$184, 235.00
1, 701. 34
6, 325.78
1, 473.07
581. 40
1,521.07
50, 768.52
7,910.18
2, 246.56
2,349.04
817. 88
15, 070.10

Total......................................................................................... ! 275,000.00

275, 000.00

275, 000.00

Total under Federal Board for Vocational Education......................................................

6, 427, 000. 00

FEDERAL NARCOTICS CONTROL BOARD.

Salaries and Expenses, Federal Narcotics Control Board—
For all expenses necessary in the discharge of the duties imposed upon the Federal
Narcotics Control Board by the narcotic drugs import and export act approved May
26, 1922, including printing and binding and $1,000 per annum additional to the law
clerk. Division of Customs, Treasury Department, designated by the board as its sec­
retary, and including other personal services in the District of Columbia, $2,500; such
expenses to be paid on vouchers approved by the Secretary of the Treasury, disburse­
ments to be made by the disbursing officer of the Treasury Department (submitted)

(act May 26, 1922, vol. 42, p. 596, sec. 2)............................................................................

2, 500. 00

Estimated
expendi­
ture, 1924.

Personal services.

Additional to law clerk, Division of Customs, Treasury Department, designated as secretary
Temporary employees............................................................................................................................

SI, 0
00

Total personal services............................................................................................................
0200 Office supplies..................................................................................................................................
06 Traveling expenses........................................................................................................................ .
08 Printing...........................................................................................................................................

1,500

500

2
00

300
500
2,500

Total......................................................................................................................................

FEDERAL POWER COMMISSION.

Federal Power Commission—
For every expenditure requisite for and incident to the work of the Federal Power Com­
mission as authorized by law, including not exceeding $500 for law books, books of
reference, and periodicals: Provided. That Engineer officers assigned to duty with the
commission, in their inspections of water-power projects at points beyond easy reach
of ordinary regular transportaton lines, are authorized to hire and use such transpor­
tation as they may consider desirable and advantageous to the progress of such in­
spections, for the expense of which transportation this appropriation shall be availj
able (acts June 10, 1920, vol. 41, p •1063, secs. 1-30; June 12, 1922, vol. 42, p. 639, sec. 1)........................ 1

01

Personal services.

: Estimated
; expendi; ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

; Number.
Salaries:
Executive secretary, $5,000 per annum............................................... \
1

Number.
1

Net personal services...................................................................................... 1 $5,000.00
02
Supplies and materials:
1,500.00
0200
Stationery and office supplies........................................................

$5,000:00

Communication service:
05
Telegraph service..........................................................................
0500
Telephone service..........................................................................
0510
Other communication service.....................................................
0520
Total communication service..................................................
06

i
|

j

1,500.00

$5,000.00
1,396.78

150.00
300.00
50.00

150.00
275.00 ;
25.00 !

131.59
244.03
16.25

500.00

450.00 !

391.87

Travel expenses: Expenses of employees assigned to the com­
mission, and employees of cooperating services; and of officers
of the commission.............................................................................. ! 15,000.00




Number.
1

20,000.00

14,531.30

50,000. 00

$5, 932, 000. 00

44

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Federal Power Commission— Continued.
Estimated
expendi­
ture, 1924.
08
Printing and binding:
0820
Stenographic work (contract)..
0830
Making photostats and prints..

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

SI,500.00

$1,500.00

$1,045.49
796.82

2,000.00
100.00
200.00

2,000.00
200.00

100.00

2,058.57
27.87
160.44

1,500.00
500.00

1,552.03
488.47

1,000.00

1,000.00

1,842.31

Total printing and binding..
09

1
2

Publication of notices..........................................
Repairs and alterations......................................
Special and miscellaneous current expenses. -

30
Equipment:
I
3010
Furniture, furnishings, and fixtures......................................... ■ 1,500.00
3020
Educational equipment............................................................... I
500.00

2,000.00

2,000.00

2,040.50

Subtotal....................................................................................... i 28,800.00
Nonpersonal expense arising from investigations in the field by
cooperating services, of projects referred therefor by the commis­
sion: Transfers of appropriation, direct, to cooperating services
21,200.00
under the fortifications act of 1920 (41 Stat. p. 613).............................

33,750.00

27,449.64

32,878.26

15,300.00

50,000.00

66,628.26

42,749.64

Personal services................................................................................... ; 5, 000.00
Supplies and materials.........................................................................| 1, 500.00
Communication service....................................................................... j
500.00
05
Travel expenses..................................................................................... j 15, 000.00
06
Printing and binding...........................................................................
2, 500.00
08
2, 000.00
Publication of notices.......................................................... ................
09
1
2 Repairs and alterations.......................................................................
100.00
1
3 Special and miscellaneous current expenses...................................
200.00
30
Equipment
000.00
Expense of field investigations by cooperating agencies......................... I 21 200.00

5.000.00
1.500.00
450.00

32,878.26

5,000.00
1,396.78
391.87
14,531.30
1,842.31
2,058.57
27.87
160.44
2,040.50
15,300.00

66,628.26 j

42,749.64

Total equipment.

RECAPITULATION.

0
1
0
2

Total........................................................................................................

50,000.00

20,000. 0
0
2.500.00

2.000.00
100.00
200.00
2,000.00

Printing and Binding, Federal Power Commission—
For printing and binding (acts June 10, 1920, vol. 41, P- 1063, secs. 1-30; June 12, 1922,
vol. 42, p . 639, sec. 1)............................................................................................................

$5,000.00

; Estimated Estimated Expended
and obli­
i expendiexpendi­
i ture, 1924. ture, 1923. gated, 1922.
08
Printing and binding:
0800
Printing and binding, including the commission’s annual
report, special publications, and miscellaneous items
of printing and binding.......................................................... : $5,000.00

$4,000.00

$3,861.23

Indefinite appropriations:

Reclamation Fund, Special Fund (act June 10, 1920, vol. 41, pp. 1072, 1073, sec. 17)...............
Payments to States Under Federal Water Power Act, Special Funds (act June 10, 1920, vol. 41,
pp. 1072, 1073, sec. 17)................................................................................................................

2,569.00
1,926.74

S e c . 17. That all proceeds from any Indian reservation shall be placed to the credit of

the Indians of such reservation. All other charges arising from licenses hereunder
shall be paid into the Treasury of the United States, subject to the following distribu­
tion: 12\ per cent thereof is hereby appropriated to be paid into the Treasury of the
United States and credited to “ Miscellaneous receipts;” 50 per cent of the charges
arising from licenses hereunder for the occupancy and use of public lands, national
monuments, national forests, and national parks shall be paid into, reserved and
appropriated as a part of the reclamation fund created by the act of Congress known as
the reclamation act, approved June 17, 1902; and 37J per cent of the charges arising
from licenses hereunder for the occupancy and use of national forests, national parks,
and public lands, and national monuments, from development within the boundaries
of any State shall be paid by the Secretary of the Treasury to such State; and 50 per
cent of the charges arising from all other licenses hereunder is hereby reserved and
appropriated as a special fund in the Treasury to be expended under the direction of
the Secretary of War in the maintenance and operation of dams and other navigation
structures owned by the United States or in the construction, maintenance, or opera­
tion of headwaters or other improvements of navigable waters of the United States.
Total under Federal Power Commission................................................................................




59,495.74

Amount appropriated
for the fiscal year
ending June 30,
1923.

45

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for Jhe service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

FED ERAL TRADE

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Rate per annum.

Salaries:
Special attorneys..............................................
Special examiners.............................................
Special experts..................................................
Attorneys and examiners...............................
Examiners.........................................................
Special agents....................................................
Disbursing clerk...............................................
Clerks.................................................................
Draftsman..........................................................
Messengers.........................................................
Telephone operators........................................
Messenger boys.................................................
Wages:
General mechanic.............................................
Laborers..............................................................

Estimated
expendi­
ture, 1924.

$8,000.00-$2,200.00
7,500.00- 3,000.00
6,000.00- 1,320.00
5,500.00- 2,400.00
6,000.00- 1,260.00
4,500.00- 1,800.00
3,000.00
3,000.00840.00
1,380.00
1,060.00720. 00
960.00- 780.00
480.00

Number.
12
4
5
53
54
28
1
138
1
8
2
4

Number.
12
4
5
46
56
28
1
140
1
8
2
4

Number.
13
5
6
47
83
28
1
198
1
9
2
6

1,260.00
600.00

1
2

1
2

1
4

1,200.00-

Salaries........................................................................................................... $739,640.00 $713,120.00 $675,074.87
3.360.00
3,360.00
Wages.............................................................................................................
4,620.00
9,000.00
8,000.00
11,574.06
Miscellaneous................................................................................................
Witness fees______________________________________________________
1.200.00
1,200.00
1,350.00
Total...............................................................
Supplies and materials:
Stationery and office sunnlies_____________
Scientific and educational supplies...................................................
Fuel (gas)................................. . ..........................................................
Sundry supplies....................................................................................
Materials____ _______________________________________________ _
Total supplies and materials......................
Communication service:
Teleeranh service_________________________
Telephone service..................................................................................
Other communication service f'nostapp.'l______________________ _

753,200.00

725,680.00

692,618.93

7,000.00
1,000.00
225.00
250.00
150.00

6,500.00
1,000.00
225.00
250.00
150.00

7,287.68
1,278.09
227.00
267.76
302.00

8,625.00

8,125.00

9,362.53

750.00
2,500.00
35.00

750.00
2,500. 00
35.00

820. 75
2,733.97
35.00

Total communication service.....................

3,285.00

3,285. 00

3,589.72

Travel expenses.......................................................

99,615.00

91,879.12

109,465.06

Transportation of things (sprvinfiV .
Advertising ('services)_______________________________ _____________

200.00

200.00

220. 79
53.07

Furnishing of light..................................................

100.00

100.00

93.01

8,061. 00
864.00

8,061.00
864.00

5,865. 00
864.00
6,729.00

Rent:
Buildings____________________
Other ('machines')____________

_________________ _______

Total rents.....................................................

8,925.00

8,925.00

Repairs.......................................................................

400.00

400.00

462.35

Miscellaneous............................................................

350.00

350. 00

363.26

4,500.00
500.00
300.00

4,000.00
500.00
300.00

5,818.76
5,010.47
1,050.00

Equipment:
Imrniture. furnishings and fixtures_______
Educational...........................................................................................
Other_________ _________________________________ _____________
Total equipment...........................................
Total___________




Amount appropriated
for the fiscal year
ending June 30,
1923.

$50, 000. 00
5, 000. 00

$50, 000. 00
5, 000. 00

880, 000. 00

850, 000. 00

C O M M IS S IO N .

Salaries, Federal Trade Commission—
Five commissioners, at $10,000 per annum (acts Sept. 26,1914, vol. 38, p. 717, secs. 1-11;
June 12, 1922, vol. 42, pp. 639, 640, sec. 1).........................................................................
Secretary, at $5,000 per annum (same acts)............................................................................
For all other authorized expenditures of the Federal Trade Commission in performing
the duties imposed by law or in pursuance of law, including personal and other
services, supplies, and equipment, law books, books of reference, periodicals, garage
rental, traveling expenses, including actual expenses at not to exceed $5 per day or
per diem in lieu of subsistence not to exceed $4, newspapers, foreign postage, and
witness fees and mileage in accordance with sec. 9 of the Federal Trade Commission
act (same acts).......................................................................................................................

Personal services.

Total amount to be
appropriated under
each head of appro­
priation.

5,300.00

4,800.00

11,879.23

880,000.00

867,744.12

853,560.87

46

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Printing and Binding, Federal Trade Commission—
Printing and binding (acts Mar. 20, 1922, vol. 42, p . 436, sec. 1; June 12, 1922, vol. 42,
pp. 639, 640, sec. 1).......................................................................................................................................
$20,000. 00
Appropriation for 1923 not asked for 1924 (increase of compensation)............................................................... j................................

$50,600. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Federal Trade Commission—Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Personal services.......................................................................................... $753,200.00 $725,680.00
Supplies and materials...............................................................................
8,125. 00
8,125. 00
Communication service..............................................................................
3,285. 00
3,285. 00
Travel expenses............................................................................................ 99,615.00
91,879.12
Transportation of things............................................................................
200. 00
200. 00
Printing and binding..................................................................................
25,000.00
Advertising................................................................................................
100.00
100. 00
Furnishing of light...................................................
.
.
. .
Rent................................................................................................................
8,925.00
8,925.00
400.00
400.00
Repairs...........................................................................................................
350. 00
350.00
Miscellaneous................................................................................................
4, 800. 00
4,800. 00
Equipment....................................................................................................

$692,618. 93
9,362. 53
3,589. 72
109,465.06
220.79
18,723.92
53.07
93. 01
6,729.00
462.35
363. 26
11,879. 23

867,744.12

853,560. 87

RECAPITULATION.

Total....................................................................................................

880,000. 00

Total estimated expenditure for 1923 includes unexpended balance of $18,744.12 of the appropriation
“ Without year.”

Total, Federal Trade Commission........................................................................................................j
GENERAL ACCOUNTING OFFICE.

Salaries, General Accounting Office—
Comptroller General (acts June 10, 1921, vol. 42, pp. 23-27, secs. 301-318; June 12, 1922,
vol. 42, p. 460, sec. 1)..........................................................................................................
Assistant Comptroller General (same acts)............................................................................
Four assistants to Comptroller General at $6,000 each (1 designated as solicitor) (same
acts)......................................................................................................................................
Chief clerk (same acts)............................................................................................................
Seven chiefs of division, at $3,000 each (same acts)............................................................
Chief of appointment division (same acts)............................................................................
Assistant chiefs of division (in lieu of assistants to chief of division):
Three, at $2,750 each (same acts)...................................................................................
Four, at $2,500 each (same acts).....................................................................................
Chief electrical accountant (by transfer of superintendent, electrical accounting system,
from lump sum) (acts June 10, 1921, vol. 42, pp. 23-27, secs. 301-318; July 1, 1922, vol.
42, p. 770, sec. 1).................................................................................................................
Chiefs of section:
Fourteen, at $2,500 each (two by transfer from lump sum, two by transfer of assistant
chiefs of section, at $2,500 each, from lump sum) (acts June 10, 1921, vol. 42, pp.
23-27, secs. 301-318; June 12, 1922, vol. 42, p. 460, sec. 1; July 1, 1922, vol. 42, p.
770, sec. 1)....................................................................................................................
Seventeen, at $2,250 each (1 by transfer from lump sum, 3 in lieu of 3 chiefs of
division, at $2,250 each) (acts June 10,1921, vol. 42, pp. 23-27, secs. 301-318; June
12, 1922, vol. 42, p. 460, sec. 1; June 19, 1922, vol. 42, p. 654, sec. 1; July 1, 1922,
vol. 42, p. 770, sec. 1)..................................................................................................
Five, at $2,000 each (3 in lieu of 3 chiefs of subsection, at $2,000 each) (acts June 10,
1921, vol. 42, pp. 23-27, secs. 301-318; June 12, 1922, vol. 42, p. 460, sec. 1)........
Eleven assistant chiefs of section, at $2,000 each (same acts)............................................
One assistant chief of section (same acts).............................................................................
Disbursing officer (same acts).................................................................................................
Deputy disbursing officer (same acts)....................................................................................
Private secretary (same acts)..................................................................................................
Attorneys:
One (same acts)................................................................................................................
Four, at $4,000 each (same acts).....................................................................................
Four, at $3,600 each (same acts).....................................................................................
Seven, at $3,000 each (1 in lieu of 1 at $3,100, decrease of $100 submitted; 1 in lieu
of 1 law clerk) (acts June 10, 1921, vol. 42, pp. 23-27, secs. 301-318; June 12, 1922,
vol. 42, p. 460, sec. 1; June 19, 1922, vol. 42, p •654, sec. 1; July 1, 1922, vol. 42,
p. 770, sec. 1)................................................................................................................
One (acts June 10, 1921, vol. 42, pp. 23-27, secs. 301-318; June 12, 1922, vol. 42, p.
460, see'. 1).....................................................................................................................




$10,000. 00
7, 500. 00
24, 000. 00
3, 000. 00
21, 000. 00
2, 500. 00
8, 250. 00
10, 000. 00
3,000. 00

35,000.00

38, 250. 00
10,000.00
22, 000. 00
1, 900. 00
3,000. 00
1,800. 00
1,800. 00
5, 000. 00
16, 000. 00
14, 400. 00

21,000.00
2,750.00

955,000. 00

955, 600. 00

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

47

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, General Accounting Office—Continued.
Law clerks:
One (acts June 10,1921, vol. 42, pp. 23-27, secs. 301-318; June 12, 1922, vol. 42, p.
460, sec. 1 )....................................................................................................................
Four, at $2,400 each (same acts).....................................................................................
Four, at $2,250 each (same acts).....................................................................................
Two, at $2,200 each (same acts)......................................................................................
Nine, at $2,000 each (same acts).....................................................................................
Accountants:
One (same acts)................................................................................................................
Two, at $2,400 each (same acts)......................................................................................
Two, at $2,100 each (decrease of 1 submitted) (same acts)..........................................
Three, at $2,000 each (same acts)...................................................................................
Investigators:
One (same acts)................................................................................................................
One (same acts)................................................................................................................
Twenty, at $2,000 each (same acts)................................................................................
Principal clerks:
Three, at $2,400 each (2 by trnasfer of correspondence clerks at $2,400 each from
lump sum, 1 by transfer of review clerk at $2,400 from lump sum) (acts June 10,
1921, vol. 42, pp. 23-27, secs.301-318; July 1, 1922, vol. 42, p. 770, sec. 1).............
Two, at $2,250 each (1 by transfer of assistant chief of section at $2,250 from lump
sum, 1 by transfer of clerk at $2,250 from lump sum) (same acts)...............................
Twenty-four, at $2,000 each (2 in lieu of 2 assistant chiefs of division at $2,000
each, 3 in lieu of 3 principal bookkeepers at $2,000 each, 2 by transfer of clerks
at $2,000 each from lump sum) (acts June 10, 1921, vol. 42, pp. 23-27, secs. 301318; June 12, 1922, vol. 42, p. 460, sec. 1; June 19, 1922, vol. 42, p. 654, sec. 1;
July 1, 1922, vol. 42, p. 770, sec. 1 )...........................................................................
Eight reviewers, at $2,100 each (acts June 10, 1921, vol. 42, pp. 23-27, secs. 301-318;
June 12, 1922, vol. 42, p. 460, sec. 1).................................................................................
Clerks:
Two hundred and twenty-four of class 4 (39 by transfer from lump sum, 4 in lieu
of 4 law clerks at $1,800 each) (acts June 10, 1921, vol. 42, pp. 23-27, secs. 301318; June 12, 1922, vol. 42, p. 460, sec. 1; June 19, 1922, vol. 42, p. 654, sec. 1; July
1, 1922, vol. 42, p. 770, sec. 1 )...............J....................................................................
Two hundred and ninety-three of class 3 (65 by transfer from lump sum, 1 in lieu
of 1 law clerk at $1,600) (acts June 10, 1921, vol. 42, pp. 23-27; secs. 301-318; June
12, 1922, vol. 42, p. 460, sec. 1; July 1, 1922, vol. 42, p . 770, sec. 1)........................
Three hundred and ninety-one of class 2 (131 by transfer from lump sum) (acts
June 10, 1921, vol. 42, pp. 23-27, secs. 301-318; June 12, 1922, vol. 42, p. 460, sec. 1;
June 19, 1922, vol. 42, p. 654, sec. 1; July 1, 1922, vol. 42, p. 770, sec. 1)...............
Three hundred and sixty-one of class 1 (78 by transfer from lump sum, 1 by transfer
of check assorter at $1,200 from lump sum) (same acts)............................................
One hundred and fifty, at $1,000 each (78 by transfer from lump sum, 7 by transfer
of check assorters at $1,000 each from lump sum, 4 in lieu of 4 check assorters
at $1,000 each (acts June 10, 1921, vol. 42, pp. 23-27, secs. 301-318; June 12, 1922,
vol. 42, p. 460, sec. 1; July 1, 1922, vol. 42, p. 770, sec. 1)........................................
Eighty-four, at $900 each (9 by transfer from lump sum) (same acts).........................
Duplicating machine operator (acts June 10, 1921, vol. 42, pp. 23-27, secs. 301-318; June
12, 1922, vol. 42, p. 460, sec. 1)..........................................................................................
Carpenters:
One (same acts)...............................................................................................................
One (by transfer from lump sum) (same acts)...............................................................
Foreman of messengers and laborers (same acts)..................................................................
Messengers:
Five, at $1,000 each (1 in lieu of 1 chief messenger at $1,000, 3 by by transfer from
lump sum) (acts June 10, 1921, vol. 42, pp. 23-27, secs. 301-318; June 12, 1922, vol.
42, p •460, sec. 1; June 19, 1922, vol. 42, p. 654, sec. 1; July 1, 1922, vol. 42, p. 770,
sec. 1)............................................................................................................................
Three, at $900 each (by transfer from lump sum) (acts June 10, 1921, vol. 42, pp.
23-27, secs. 301-318; June 12, 1922, vol. 42, p. 460, sec. 1; July 1, 1922, vol. 42,
p. 770, sec. 1)................................................................................................................
Eighteen, at $840 each (2 by transfer from lump sum) (acts June 10, 1921, vol. 42,
pp. 23-27, secs. 301-318; June 12, 1922, vol. 42, p. 460, sec. 1; July 1, 1922, vol.
42, p. 770, sec. 1)..........................................................................................................
Twenty-eight assistant messengers, at $720 each (1 in lieu of 1 laborer at $720) (acts
June 10, 1921, vol. 42, pp. 23-27, secs. 301-318; June 12, 1922, vol. 42, p. 460,
sec. 1)............................................................................................................................
Skilled laborers:
Five, at $900 each (by transfer from lump sum) (acts June 10,1921, vol. 42, pp. 23-27,
secs. 301-318; July 1, 1922, vol. 42, p. 770, sec. 1 )...................................................
Sixteen, at $840 each (one by transfer from lump sum) (acts June 10, 1921, vol. 42,
pp. 23-27, secs. 301-318; June 12, 1922, vol. 42, p. 460, sec. 1; June 19, 1922, vol.
42, p. 654, sec. 1; July 1, 1922, vol. 42, p. 770, sec. 1)...............................................
Nine, at $720 each (same acts)........................................................................................
Thirty-two laborers, at $660 each (11 by transfer from lump sum) (acts June 10, 1921,
vol. 42, pp. 23-27, secs. 301-318; June 12, 1922, vol. 42, p. 460, sec. 1 )..........................



$2,500.00
9, 600. 00
9, 000. 00
4, 400. 00
18, 000. 00
2, 500. 00
4, 800. 00
4, 200. 00
6, 000. 00
4, 000. 00
3, 000. 00
40, 000. 00

7, 200. 00
4, 500. 00

48, 000. 00
16, 800. 00

403, 200. 00
468, 800. 00
547, 400. 00
433, 200. 00

150, 000. 00
75, 600. 00
900. 00
1, 400. 00
1, 200. 00
1, 400. 00

5,000.00
2,700.00
15,120.00
20,160.00
4, 500.00
13,440. 00
6,480.00
21,120.00

Total amount to bo Amount appropriated
for the fiscal year
appropriated under
each head of appro­
ending June 30,
priation .
1923.

48

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, General Accounting Office—Continued.
Chauffeurs:
One (by transfer from lump sum) (acts June 10,1921, vol. 42, pp. 23-27, secs. 301-318;
July 1, 1922, vol. 42,' p. 770, sec. 1)............................................................................
Two, at $720 each (in lieu of 2 assistant messengers, at $720 each) (acts June 10,1921,
vol. 42, pp. 23-27, secs. 301-318; June 12, 1922, vol. 42, p. 460, sec. 1)..................
Messenger boys:
One (by transfer from lump sum) (same acts)...............................................................
Six, at $540 each (2 by transfer from lump sum) (acts June 10, 1921, vol. 42,
pp. 23-27, secs. 301-318; June 12, 1922, vol. 42, p. 460, sec. 1; July 1, 1922, vol. 42,
p. 770, sec. 1)................................................................................................................
Fifteen, at $480 each (decrease of 3, at $480 each submitted) (same acts)...................
Three, at $420 each (decrease of 2, at $420 each submitted) (same acts)....................
Forewoman of charwomen (acts June 10, 1921, vol. 42, pp. 23-27, secs. 301-318; June 12,
1922, vol. 42, p. 460, sec. 1).........................................................................................
Twenty-two charwomen, at $240 each (same acts)........................................................

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$2,984,090.00

$2,997, 650.00

349,573.00

386,738.00

$900.00
1,440.00
840. 00
3,240.00
7, 200. 00
1, 260. 00
660. 00
5, 280. 00
2, 639, 090. 00

For compensation of such number of employees of the General Accounting Office as
may be necessary to audit the accounts and vouchers of the Postal Service (decrease of
$234,530 submitted) (acts June 10, 1921, vol. 42, pp. 23-27, secs. 301-318; July 1, 1922,
1922, vol. 42, p. 770, sec. 1)................................................................................................
N o t e .— The lump sum of $345,000 is necessary to take care of a force of clerks and operatives who operate
key punching, tabulating, and assorting machines and perform clerical labor in connection therewith in
the audit of Postal Service accounts. This force is paid on the basis of production or quantity of work ren­
dered, and is subject to increase or decrease based upon the amount of work to be done and the quantity
of production.

01

Personal services.

Rates per annum.

Salaries:
Clerks.......................................................
Operatives...............................................

$960.00-11,680.00
720.00- 1,680.00

Salaries............................................................

Estimated
expendi­
tures, 1924.

Estimated
expendi­
tures, 1923.

345, 000. 00

Expended
and obli­
gated, 1922.

Number.
92
233

Number.
216
267

Number.
168
283

$345,000.00

$579,530.00

i $129,515.48

1
Expended from Apr. 16 to June 30, 1922 (2| months), out of $344,700 transferred by warrant Apr. 29,
1922, from appropriation of $635,200 for “ Salaries, Office of Auditor for Post Office Department, 1922”
(lump sum). (Acts June 10, 1921, vol. 42, pp. 23-27, secs. 301-318; Mar. 3, 1921, vol. 41, p. 1269, sec. 1.)

Contingent expenses, General Accounting Office—
For traveling expenses, rent, telephone service, purchase and exchange of books and
tabulating cards, office supplies (including stationery, other than printed forms and
letterheads) and equipment, repairs and maintenance, and miscellaneous items
(acts June 10, 1921, vol. 42, pp. 23-27, secs. 301-318; June 12, 1922, vol. 42, p. 460,
sec. 1; July 1, 1922, vol. 42, p. 770, sec. 1).........................................................................
Estimated Estimated Expended
! expendiexpendi­
and obli­
! tures, 1924 tures, 1923. gated, 1922.
0200
0210
0230
0280
0290
0500
0510
0520
06
1100
1110
12
13
3010
3020
3050

Stationery and office supplies (not specified).............................. |$143,081.00 $146,967.00 i $61,073.48
150.00
i 2.90
Medical and hospital supplies...........................................................i
150.00
1, 000.00
Fuel (gasoline and oils)......................................................................................|
1 ,0 00.0 0
0)
2.152.00
i 121.15
Sundry supplies (ice, etc.).................................................................I
2 ,1 5 2 .0 0
5,000.00
Materials................................................................................................
4 ,1 7 3 .0 0 !
3,773.29
300.00
Telegraph service.................................................................................
300.00
0)
3.000.00
1 187.93
Telephone service................................................................................
3,0 00.0 0
200.00
i 7.00
Other communication service (postage).........................................
200.00
50.075.00
2 500.97
Traveling expenses (including local car fare)................................
46,075.00
65.000.00
Rent of buildings (including garage)...............................................; 65 ,500.00
. 0)
27.394.00
Other rents (equipment)................................................................... ! 31 ,800 .00
0)
7.500.00
i 1,260. 31
Repairs and alterations.................................................................... i
7,500.00
2.000.00
i 732.75
Special and miscellaneous current expenses (laundry)..............
2,000.00
M2,542. 70
75.000.00
Furniture, furnishings, and fixtures............................................... ! 40,142.00
1,000.00
852.45
Educational, etc., equipment (law books).....................................i
1,000.00
Other equipment (motor truck).......................................................:
1,500.00
Total.............................................................................................. j 349,573.00

6,738.00 | 111,054.93

1 The above items heretofore provided and paid for, in whole or in part, from Treasury Department
or Post Office Department appropriations, must be paid for in the fiscal years 1923 and 1924 entirely out
of General Accounting Office appropriations.
2 The organization of the investigation work in the General Accounting Office, under authority of the
act of June 10,1921, 42 Stat., pp. 5, 6, sec. 312 (a), did not progress during 1922 so far as to call for investi­
gation to any great extent at places elsewhere than at the seat of government. It is believed that this
work will expand during 1923 so that the expense will approximate the original estimate and that the
full amount of $46,075 will be required for 1924.
3 On account of the present lack of certain equipment and the urgent need of same, about $30,000 more
will be required for purchase of equipment for the General Accounting Office in the fiscal year 1923 than
was expended in 1922 and more than will probably be needed in 1924.




49

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates of appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Printing and Binding, General Accounting Office—
For printing and binding for the General Accounting Office, including monthly and
annual editions of selected decisions of the Comptroller General (acts June 10, 1921,
vol. 42, pp. 23-27, secs. 301-318: Mar. 20, 1922, vol. 42, p. 436, sec. 1; June 12, 1922,
vol. 42, p. 460, sec. 1; July 1, 1922, vol. 42, p. 770, sec. 1)...............................................

Total amount to be
appropriated under
each head of appro­
priation.

$27, 500. 00

Amount appropriated
for the fiscal year
ending June * 30,
1923.

$31, 630. 00

Estimated Estimated Expended
expendi­
expendi­
and obli­
tures, 1924. tures, 1923. gated, 1922.
02011 Printed forms and letter heads............
0800 Printing and binding (decisions, etc.)

$19,000.00
8,500.00

$21,281.00
10,349.00

$16,054. 78
7,266.13

Total.................................................

27,500.00

31,630.00

23,320. 91

Appropriation for 1923 not asked for 1924 (increase of compensation)......................................
Total, General Accounting Office................................................................................
GRANT

506, 400. 00
3,361,163 00

3, 922, 418. 00

M E M O R IA L C O M M IS S IO N .

Grant Memorial Commission—
For printing and binding report on construction and dedication of the Grant Memorial
(submitted).............................................................................................................................

1, 800. 00

I Estimated Estimated Expended
1 expendi- I expendiand obli­
j ture, 1924. i ture, 1923. gated, 1922.
08

! $1,800.00

Printing and binding...........................

H O U S IN G

C O R P O R A TIO N .

Salaries, Housing Corporation—
For officers, clerks, and other employees in the District of Columbia necessary to collect
and account for the receipts from the sale of properties and the receipts from the
operation of unsold properties of the United States Housing Corporation, the Bureau
of Industrial Housing and Transportation, property commandeered by the United
States through the Secretary of Labor, and to collect the amounts advanced to trans­
portation facilities and others: Provided, That no person shall be employed hereunder
at a rate of compensation exceeding $5,000 per annum, and only one person may be
employed at that rate (acts May 16, 1918, vol. 40, p. 550, sec. 1; June 4, 1918, vol. 40,
p. 595, sec. 1; July 8, 1918, vol. 40, p. 821, sec. 1; July 11, 1919, vol. 41, p. 55, sec. 1;
July 19, 1919, vol. 41, p •222, sec. 1; Mar. 21, 1922, vol. 42, p. 468, sec. 5 ).....................

01

Personal services.

Rates per annum.

Estimated
expendi­
ture, 1924.
Number.

Director.....................................................................
$5,000.00
Assistant director....................................................
4,500.00
Fiscal supervisor......................................................
4, 800.00
Real estate manager...............................................
4,000.00
Utilitv accountant...................................................
3, 800.00
Traveling auditor.....................................................
3,600.00
Accountant............................................................... !
3,600.00
Engineer....................................................................
3,600.00
Assistant real estate manager............................... j
3,000.00
Law clerk.................................................................. j
3000.00
Auditors.....................................................................j 3,000.00- 2' 400.00
Bookkeeper............................................................... ;
2,400.00
Disbursing clerk...................................................... ;
2,000.00
Insurance manager..................................................
2,000.00
Clerks......................................................................... 1,800.00- 1 100. 00
Laborers...............................................................
950.00

1
1
1
1
1
1
1

Estimated Expended
Expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
1
1
1
1
1
1
1
1
1
3
1
1
1
8
2

Number.

l
1
l
1
1
1
1
1
1
1
3
1
1
1
1
2
2

Number employees.

20

26

30

Total personal services___

$54,250.00

$65,725.00

$69,983.73

15428—22------4




54, 250. 00

65, 725.00

50

THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Contingent Expenses, Housing Corporation—
For contingent and miscellaneous expenses of the offices at Washington, District of
Columbia, including purchase of blank books, maps, stationery, file cases, towels,
ice, brooms, soap, freight and express charges; telegraph and telephone service; and
all other miscellaneous items and necessary expenses not included in the foregoing
and necessary to collect moneys and loans due the corporation (acts May 16, 1918,
vol. 40, p. 550, sec. 1; June 4, 1918, vol. 40, p. 595, sec. 1; July 8, 1918, vol. 40, p. 821,
sec. 1; July 11, 1919, vol. 41, p. 55, sec. 1; July 19, 1919, vol. 41, p. 222, sec. 1; Mar. 21,
1922, vol. 42, p. 468, sec. 5 ).................................................................................................
Estimated
expendi­
ture, 1924.
02011
02012
0220
0280
0500
0510

Printed forms and letter heads_________________________________
Other stationerv________________________________________________

Scientific and educational supplies................................................
Sundry supplies.................................................................................
Telegraph service...............................................................................
Telephone service..............................................................................
06
Travel expenses..................................................................................
Transportation of things (service).................................................
07
Furnishing of heat, light, power, water, and electricity (serv­
10
ice^ .....................................................................................................
Special and miscellaneous current expenses.................................
13
3010 Furniture, furnishings, and fixtures.............................................
Total..........................................................................................

$800.00
50.00
300.00
200.00
800. 00
3,900.00
100.00

$400.00
800.00
50.00
300.00
200.00
800.00
6,000.00
100.00

1,000.00
600.00
250. 00

1,500.00
600.00
250.00

207.71
555.20
663. 80

8,000.00

11,000.00

8,056.98

$250.00
1,250.00
400.00
1,250.00
1,500.00

230.81
976.62

1,650.00

1,207.43

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
Personal services................................................................................




1, 500. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Appraisal, Housing Corporation—
For the cost of appraisal under contract loans made to expedite transportation facilities
(acts May 16, 1918, vol. 40, p. 550, sec. 1; June 4,1918, vol. 40, p. 595, sec. 1; July 8, 1918,
vol. 40, p. 821, sec. 1; July 11, 1919, vol. 41, p. 55, sec. 1; July 19, 1919, vol. 41, p. 222,
sec. 1; Mar. 21, 1922, vol. 42, p. 468, sec. 5).......................................................................

01

$ 11, 000. 00

$230. 81
740.20
30.50
251.31
198. 27
1,070.58
3,624.20
484.40

Estimated
expendi­
ture, 1924.

Total...........................................................................................

8, 000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Printing and Binding, Housing Corporation—
For printing and binding for the United States Housing Corporation, including all of
its bureaus, offices, institutions, and services located in Washington, D. C., and else­
where (acts May 16, 1918, vol. 40, p. 550, sec. 1; June 4, 1918, vol. 40, p. 595, sec. 1;
July 8, 1918, vol. 40, p. 821, sec. 1; July 11, 1919, vol. 41, p. 55, sec. 1; July 19, 1919,
vol. 41, p •222, sec. 1; Mar. 21, 1922, vol. 42, p. 468, sec. 5).............................................

02011 Printed forms and letterheads:
Home and field offices...............................................................
Government hotels, Washington, D. C.................................
Previous estimates and expenditures for this item;
From contingent expenses........................................................
From Government hotels.........................................................

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

$10,000.00

$6,000.00

$5,600.00

10,000. 00

6 , 000 . 00

51

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Collections, Rousing Corporation—
For the collection of money due from the sale of real and other property under the pro­
vision of the act approved July 19,1919, the collection of rentals from unsold properties,
including necessary office and travel expenses outside of the District of Columbia
(acts May 16,1918, vol. 40, p. 550, sec. 1; June 4, 1918, vol. 40, p. 595, sec. 1; July 8, 1918,
vol. 40, p. 821, sec. 1; July 11, 1919, vol. 41, p . 55, sec. 1; July 19, 1919, vol. 41, p . 222,
sec. 1; Mar. 21, 1922, vol. 42, p. 468, sec. 5 ).......................................................................

Total amount to be
appropriated under
each nead of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$33, 700. 00

$33, 700. 00

750, 000. 00

925, 000. 00

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
01
0230
0280
0510
06
07
10
1110
12
13

Personal services.......................................................................
$30,325.00
Fuel.............................................................................................
100.00
Sundry suppLes........................................................................
100.00
Telephone service.....................................................................
700.00
Travel expenses.......................................................................
500.00
Transportation of things (service).......................................
25.00
Furnishing of heat, light, power, water, and electricity (service)
50.00
Other rents......................................................................................... .
1,650.00
Repairs and alterations...................................................................
50.00
Special and miscellaneous current expenses............................... .
200.00
Total..........................................................................................

Personal services:
Bath, Me.................................................................................................
Quincy, Mass. (including Newport, R. I.; Lowell, Mass.; Ports­
mouth, N. H.; Jamestown, R. I .) .................................................
Bridgeport, Conn. (including New London, Groton, and Waterbury, Conn.; Watervliet, N. Y .; Staten Island, N. Y .) .............
Philadelphia, Pa. (including New Brunswick, N. J.; Bethlehem,
Pa.; Elizabeth, N. J.; Pompton Lakes, N. J.)...........................
Cradock, Va. (including Truxtun, V a.)...........................................
Erie, Pa. (including Alliance, Ohio; Niagara Falls, N . Y .; Niles,
Ohio; Butler, Pa.; Ilion, N. Y .; Warren, Ohio; Sharon, Pa.;
Milton, Pa.).........................................................................................
Rock Island, 111. (including Davenport, Iowa; Moline, 111.; East
Moline, 111.; Muskegon, Mich.).................................................... .
Watertown, N. Y ..................................................................................
Bremerton, Wash.................................................................................
VaU?jo, Calif......................................................................................... .
Hammond, Ind..................................... ...............................................
Total............................................................................................

$30,325.00
100.00
100.00
700.00
500.00
25.00
50.00
1,650.00
50.00
200.00
33,700.00

33.700.00

$30,594.33
39.75
15.15
657.30
243.11
16.00
28.80
1,599.16
15.00
124.68
33,333. 28

1,200.00
3.500.00
3.600.00
4.000.00
4.212.50
3.600.00
4.012.50
600.00

2.000.00
3,000.00
600.00
30,325.00

Operation of Projects, Housing Corporation—
Washington, District of Columbia, Government hotel for Government workers: For
maintenance, operation, and management of the hotel and restaurants therein, in­
cluding replacement of equipment and personal services: Provided, That no person
shall be employed hereunder at a rate of compensation exceeding $5,000 per annum,
and only one person may be employed at that rate (acts May 16, 1918, vol. 40, p. 550,
sec. 1; June 4, 1918, vol. 40, p. 595, sec. 1; July 8, 1918, vol. 40, p. 821, sec. 1; July 11,
1919, vol. 41, V- 55, sec. 1; July 19, 1919, vol. 41, p•222, sec. 1; Mar. 21, 1922, vol. 42,
p. 468, sec. 5).........................................................................................................................

01

Personal services.

Salaries:
General manager...............................................
Mechanical superintendent............................
Superintendent of food service......................
Disbursing agent and auditor........................
Laundry superintendent.................................
Dormitory superintendent.............................
Assistant superintendent of food service___
Secretary to general manager.........................
Paymaster..........................................................
Chefs....................................................................
Foremen.............................................................
Stockkeeper.......................................................
Infirmary superintendent...............................
Refrigeration engineer.....................................
Clerks..................................................................
Plumber..............................................................
Electricians........................................................
Carpenters..........................................................
Steamfitters.......................................................
Painters..............................................................
Paperhangers.....................................................
Mechanic............................................................
Bookkeeper........................................................
Cooks and bakers..............................................
Cashier................................................................
Registrar............................................................
Telephone operators.........................................
Firemen..............................................................
Butchers.............................................................
Utility men........................................................
for FRASER
House managers................................................

Digitized


Rates per annum.

$5,000.00
4.500.00
3.600.00
3.500.00
3.400.00
3,000.00
2.400.00
2.100.00
2,100.00
2,100.00
1.900.00
1.800.00
1,800.00
1.792.00
1.740.00- 480.00
1.720.00
1.720.00-1,648.00
1.648.00
1.648.00
1.648.00
1.648.00
1.648.00
1,500.00
1,500.00- 960.00
1.440.00
1 44ft ftft
1.440.00-lJ 020! 00
1.360.00-1,240.00
1.320.00-1,200.00
1.260.00- 720.00
1.200.00

Estimated
expendi­
ture, 1924.
Number.
1
1
1
1
1
1
1
1
1
2
2
1
1
1
11
1
3
2
3
1
1
1
1
18
1
1
8
7
2
3
10

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

!
I
!

1
i
!

Number.
1
1
1
1
1
1
1
1
1
2
3
1
1
1
11
1
3
2
3
3
3
1
1
18
1
1
6
7
2
3
!2

Number.

2
3

11
3
3
3
3
1
1
18
1
1
6
7
2
3
12

52

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Operation of Projects, Housing Corporation—Continued.
01

Personal services.

Rates per annum.

Salaries— 7onfrinued.
Night watch women......................................... $1, 200. 00- $480.00
Nurses.................................................................
1, 200. 00-1, 020. 00
Laundry foremen.............................................
1, 200.00
Patrolmen, fire..................................................
1, 200.00
Housemen..........................................................
1, 200. 00-1, 080. 00
Truck drivers.....................................................
1, 200.00
Head waitresses................................................
1, 200. 00
762.00- 496.80
Waitresses, busses, and setters......................
Stewardess.........................................................
1, 200. 00
Watchmen.........................................................
1, 200.00
Assistant stewards............................................
1, 200. 00
Receiving clerks................................................ 1,200.00- 840.00
Laborers..............................................................
1, 080. 00
1,080.00- 840.00
Mail clerks..........................................................
1,080.00- 720.00
Porters................................................................
Cashier clerks..................................................... 1,020.00- 900.00
Marker and assorter.........................................
960. 00
960.00- 642.00
Pantry women...................................................
960.00- 642.00
Dishwashers.......................................................
Yardman............................................................
960.00
924. 00
Truck helper.....................................................
858.00- 540.00
Maids...................................................................
840.00
Seamstress..........................................................
840.00- 420.00
Assistant house managers...............................
840. 00
Coffeeman..........................................................
816.00- 480.00
Captains..............................................................
720. 00
Pot washers.......................................................
720.00- 642.00
Silver cleaners...................................................
654.00
Laundry forewoman........................................
642.00
Vegetable helpers.............................................
720.00- 642.00
Baker helpers....................................................
Wages:
1,560 00
Washman........................................................... |
1,300 00
Porter.................................................................. 1
Ringermen.........................................................
1,144.00-1,040 00
Foremen.............................................................
1,040.00
Upholsters..........................................................
1, 040.00- 780 00
1,040.00
Truck helper......................................................
780 00- 621.00
T oners................................................................
r
780 00- 520.00
Flat-work girls..................................................
Seamstress.......................................................... !
780 00- 624 00
624.00
Tumbler girls.....................................................
Miscellaneous and temporary labor not ;
exceeding........................................................ |
400.00
Salaries.....................................................................
Wages.......................................................................

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
12
3
1
4
4
2
2
103
1
5
2
2
5
2
5
5
1
13
23
1
1
66

l

21
1
5
6

f
!
i
!
i

2i
1 i
3 !
5 ;

1
1
3
1 !
1
1 i
5 i
7 1
1 !
1 I

Number.
14
3
1
5
12
2
2
113
1
5
2
2
5
2
5
5
1
13
23
1
1
74
1
25
1
5
6
2
1
3
5

Number.
14
3
1
5
12
2
2 •
113
1
5
2
2
6
2
5
5
1
13
24
1
1
79
1
26
1
5
6
2
1
3
5

1
1
3
1
2
1
5
10
3

1

1
1
3
1
3
1
7
12
3
1

29

33

$368,934.40 $409,694-40
28,616.00
32,516 00

$413,734.47
32,267.25

29

Total personal services...............................

397,550.40

442,210.40

446,001.72

02
Supplies and materials:
0200
Stationery and office supplies...........
0210
Medical and hospital supplies...........
0230
Fuel........................................................
0240
Wearing apparel and sewing supplies
0260
Provisions.............................................
02S0
Sundrv supplies...................................
0290
Materials................................................

500.00
300.00
37,000.00
4,000.00
257,000.00
22,385.00
1,000.00

750.00
400.00
48,000.00
9,000.00
314,000.00
35,964.60
4,000.00

715 35
347.32
42,562 86
7, 435.91
313,053.17
32,838- 01
2,287.26

Total supplies and materials.........

322,185.60

412,114.60

399.239.88

05
Communication service:
0500
Telegraph service.................................
0510
Telephone service................................

25.00
7,000.00

25.00
7,000.00

5.66
6,832.14

Total communication service.........

7,025.00

7,025.00

6,837.80

150.00
200.00

150 00
500.00

115.00
244.52

16,889. 00
1,000.00
2,000.00
3,000 00

19,000.00
6,000 00
2,500.00
10,500 00

18,288.00
1,179.93
1,879.68
7,50118

750,000.00

900,000.00

881,287.71

397,550.40
322,1S5.60
7,025.00
150.00
200.00

442,210.40
412,114.60
7,025.00
150.00
500.00

446,001.72
399,239.88
6,837- 80
115.00
244.52

16,889.00
1,000.00
2,000.00
3,000.00

19,000.00
6,000.00
2,500.00
10,500.00

18,288.00
1,179.93
1,879- 68
7,501.18

750,000.00

900,000.00

881.287. 71

06
07
10
12
13
30

Travel expenses..........................................
Transportation of things (service)...........
Furnishing of heat, light, power, water, and electricity
(service)......................................................
Repairs and alterations..............................
Special and miscellaneous current expenses...............................
Equipment...................................................
T otal..........................................................
RECAPITULATION.

01
02
05
06
07
10
12
13
30

Personal services.........................................
Supplies and materials...............................
Communication service.............................
Travel expenses..........................................
Transportation of things (service)...........
Furnishing of heat, light, power, water, and electricity
(service)...................................................... .
Repairs and alterations.............................
Special and miscelleanous current expenses.................................
Equipment...................................................
Total..........................................................




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

53

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates of appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.

Maintenance of Unsold Property, Housing Corporation—
To maintain and repair houses, buildings, and improvements which are unsold (acts
May 16, 1918, vol. 40, p. 550, sec. 1; June 4, 1918, vol. 40, p. 595, sec. 1; July 8, 1918,
vol. 40, p. 821, sec. 1; July 11, 1919, vol. 41, p •55, sec. 1; July 19, 1919, vol. 41, p . 222,
sec. 1; Mar. 21, 1922, vol. 42, p. 468, sec. 5)......................................................................
Estimated
expendi­
ture, 1924.
01
06
10
12
13

Total amount to be
appropriated under
each head of appro­
priation .

Amount appropriated
for the fiscal year
ending June 30,
1923.

$4, 000. 00

$5, 000. 00

9, 000. 00

10, 000. 00

870, 450.00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

1, 056, 425. 00

139, 500.00

139, 500. 00

2. 100. 000. 00

2, 250, 000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Personal services................................................................................
Travel expenses.................................................................................
Furnishing of heat, light, power, water, and electricity(service)
Repairs and alterations....................................................................
Special and miscellaneous current expenses.................................

$1,500.00
50.00
250. 00
2,000.00
200.00

$1,500.00
50.00
250.00
3,000. 00
200. 00

$1,076.66
20.01
158. 8 t
1,737. 90
148.40

Total..........................................................................................

4,000.00

5,000.00

3,141. 84

Miscellaneous Expenses, Account of Property Sold, Housing Corporation—
To pay taxes, special assessments, and other utility, municipal, State, and county
charges or assessments unpaid by purchasers and which have been assessed against
property in which the United States Housing Corporation has an interest, and to defray
expenses incident to foreclosing mortgages, conducting sales under deeds of trust, or
reacquiring title or possession of real property under default proceeding, including
attorney fees, witness fees, court costs, charges, and other miscellaneous expenses
(acts May 16, 1918, vol. 40, p. 550, sec. 1; June 4, 1918, vol. 40, p. 595, sec. 1; July 8,
1918, vol. 40, p. 821, sec. 1; July 11, 1919, vol. 41, p •55, sec. 1; July 19, 1919, vol. 4 1,
p. 222, sec. 1; Mar. 21, 1922, vol. 42, p. 468, sec. 5)....................................................
Total, Housing Corporation.
INTERSTATE COMMERCE COMMISSION.

Interstate Commerce Commission—
For 11 commissioners, at $12,000 each; secretary, $7,500; in all (acts Feb. 4, 1887, vol. 24,
p. 379, secs. 1-24; Feb. 28, 1920, vol. 41, p. 456, ch. 91; Mar. 4, 1921, vol. 41, pp. 13801381, sec. 1; June 12, 1922, vol. 42, p. 635, ch. 218).........................................................
For all other authorized expenditures necessary in the execution of laws to regulate
commerce, including per diem in lieu of subsistence when allowed pursuant to section
13 of the sundry civil appropriation act approved Aug. 1, 1914, $2,100,000; of which
sum there may be expended not exceeding $50,000 in the employment of counsel, not
exceeding $3,000 for necessary books, reports, and periodicals; not exceeding $100 in
the open market for the purchase of office furniture similar in class or kind to that
listed in the general supply schedule; and not exceeding $75,000 for rent of buildings
in the District of Columbia: Provided, That the operation of the following proviso,
contained in the act entitled “ An act making appropriations for the Executive and
for other sundry independent executive bureaus, boards, commissions, and offices,
for the fiscal year ending June 30, 1923,” is hereby suspended until July 1, 1924:
“ Provided further, That the Interstate Commerce Commission may employ by con­
tract or otherwise expert stenographic reporters for its official reporting work: And
provided further, That the Commission shall sell, at a rate per page equivalent to the
cost of making them, copies of transcripts of its proceedings” (acts Feb. 4,1887, vol.
24, p . 379, secs. 1-24; Feb. 28, 1920, vol. 41, p . 456, ch. 91; Mar. 4, 1921, vol. 41, pp•
1380-1381, sec. 1; June 12, 1922, vol. 42, p. 635, sec. 1; Sept. 22, 1922, vol. 42, p. 1049,
sec. 1).....................................................................................................................................

Personal services.

Salaries:
Chief counsel,.....................
Directors..............................
Assistant directors.............
Chief examiner...................
Assistant chief examiner..
Chiefs of bureaus................
Examiners...........................
Assistant counsels..............
Chiefs of section..................
Chairman board of referees
Statistical analysts............
Member board referees____
Assistant chiefs of bureaus
Assistant chief examiner...
Chief inspection service___
Assistant counsel...............
Attorneys............................
Engineer examiners............




Rate per annum.

$10;
10,000. 00-7,
7,500. 00-4,

7,
6,
6,000. 00-3,
6,000. 00-2,
5,
5,600. 00-2,
5,

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Number.

Number.

1

4

8
1
1
2

85

5.000. 00-3,

4

5.000. 00-3,

3

5,

5,
5,
5,
4.500. 00-1,
4.500. 00-2,

2
1
1
1
8

15

54

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Interstate Commerce Commission—Continued.

Personal services.

Rates per annum.

Salaries—Continued.
Examiners of accounts..................
Assistant Secretary........................
Senior railway signal engineer—
Assistant chiefs of section.............
Special agents..................................
Assistant to Secretary...................
Assistant statistician"....................
Disbursing clerk.............................
Express agent.................................
Service agents.................................
Clerks................................................
Chief clerk and purchasing agent.
Private secretaries..........................
Appointment clerk and person­
nel officer......................................
Financial examiner........................
Cashier..............................................
Classification agent........................
Law clerk.........................................
Chief clerks......................................
Explosives agent............................
Printing clerk.................................
Wireman..........................................
Foreman mechanic............... .........
Engineer...........................................
Typewriter repairman..................
Carpenter..........................................
Chief telephone operator...............
Telephone operators......................
Laborers, watchmen, elevator
conductors, messenger boys,
and charwomen...........................
0111

Estimated j Expended
expendi- j and obliture, 1923. i gated, 1922.

Estimated
expendi­
ture, 1924.
Number.
34

$4,200.00-2, 100.00
4, 000.00
4, 000.00
3.900. C
1.00-1, 980.00
1C
3.900. .00-2; 400.00
1.00-2, 400.00
3,600.0
I 00-3, 000.00 ,
3,600C
3, 600.00 j
3, 600.00 I
3, 600.00 !
3,300. 00-1, 020.00 !

Number.
46

1
1
3

1

13
496

54

1

9

3, 000.00 i

40

1
1
8
1
0
3

1
1

3, 000.00 ;

Number.

1
1

4
526

1

9

1
I
1

3,000.00
2.700.00
2.640.00
2.520.00
2.400.00
2.400.00-1,980.00
2.400.00

2.100.00
1,800.00
1,800.00
1,800.00
1.500.00
1.500.00

1.200.00

1.020.00-

900.00

1,200.00-

240.00 I

Salaries..................................................................................... $1,703,227.00
Less savings by turnover in pay roll........................

Net salaries..........................................................
0150 Special service...............................................................
Total personal service.

$1,871,450.00
5,505.00

$1,768,223.87

1,703,227.00
2,275.00

1,865,945.00
2,500.00

1,768,223. 87
15,139.66

1,705,502.00

1,868,445.00

1,783,363.53

22,315.00
7.332.00
1.595.00
637.00

24,518.00
8.056.00
1.753.00
700.00

22,297.67
7,465. 78
1,730.11
418.64

02
0200

Supplies and materials:
Stationery and office supplies.
0230
Fuel.............................................
Sundry supplies........................
0280
Materials .....................................
0290
Total supplies and materials.

31,879.00

35,027.00

31,912. 20

05
Communication service:
Telegraphic service......................
0500
Telephone service.......................
0510
Other communication serviee..
0520

2.395.00
5.587.00

2.632.00
6.138.00

1,928.09
5,532. 95
.19

Total communication service.

7,982.00

8,771.00

7,561.23

06
Travel expenses:
06 (except 0630 and 0640) Transportation of persons .
0630 and 0640 Per diem and subsistence of persons.

43.281.00
46.887.00

47.555.00
51.517.00

35,262.87
37,012.40

90,168.00

99,072.00

72,275.27

410.00

450.00

422.64

93,066.00

102,257.00

82.75
108,086.35
4.00

93,066.00
9,010.00

102,257.00
9,900.00

108,173.10
9,358.41

75,000.00 j
6,826.00 j

75,000.00
7,500.00

75,878.91
5,083.90

81,826.00

82,500.00

80,962.81

Total travel expenses .
07

Transportation of things

08
Stenographic-typewriting and duplicating (job work):
0821
Stenographic, typewriting, and duplicating............
0822
Stenographic services (contract reporting)...............
0830
Photographing and blue print work.........................

10

Total stenographic, typewriting and duplicat­
ing (job work)...........................................................
Furnishing of heat, light, power, water, and electricity..

11
Rents:
1100
Rent of buildings.................................................
1110
Other rent..............................................................




Total rents.,

|

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation .
1923.

55

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Interstate Commerce Commission—Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Repairs and alterations........................................................
Special and miscellaneous current expenses....................

$956.00
43,772.00

$1,050.00
3,600.00

$1,033.21
3,206.79

30
Equipment:
3010
Furniture, furnishings, and fixtures.........................
3020
Educational equipment (books)...............................
3050
Other equipment..........................................................

21,778.00
2,730.00
10*921.00

23,928.00
3,000.00

12,000.00

23,707.82
2,992.77
3,884.66

35,429.00

38,928.00

30,585.25

Personal services.................................................................. .
Supplies and materials.........................................................
Communication service........................................................
Travel expense......................................................................
Transportation of things......................................................
Stenographic, typewriting, and duplicating job work)..
Furnishing of heat, light, power, water, and electricity.
Rents........................................................................................
Repairs and alterations........................................................
Special and miscellaneous (current) expenses..................
Equipment..............................................................................

1,705,502.00
31.879.00
7.982.00
90.168.00
410.00
93.066.00
9.010.00
81.826.00
956.00
43.772.00
35.429.00

1,868,445.00
35.027.00
8.771.00
99.072.00
450.00
102,257.00
9.900.00
82.500.00
1.050.00
3.600.00
38.928.00

1,783,363.53
31,912.20
7,461.23
72,275.27
422.64
108,173.10
9,358.41
80,962.81
1,033.21
3,206.79
30,585.25

Total..............................................................................

2,100,000.00

2,250,000.00

2,128,754.44

]2
13

Total equipment.........................................................

Expended
and obli­
gated, 1922.

RECAPITULATION.

01
02
05
06
07
08
10
11
12
13
30

To enable the Interstate Commerce Commission to enforce compliance with sec. 20 and
other sections of the act to regulate commerce as amended by the act approved June
29, 1908, and as amended by the transportation act, 1920, including the employment
of necessary special accounting agents or examiners, and including per diem in lieu
of subsistence when allowed pursuant to sec. 13 of the sundry civil appropriation act,
approved Aug. 1, 1914 (acts June 29, 1906, vol. 34, p . 593, sec. 20; Feb. 28, 1920, vol.
41, p. 456, ch. 91; Mar. 4, 1921, vol. 41, pp. 1380-1381, sec. 1; June 12, 1922, vol.
42, p. 635).............................................................................................................................
Personal services.

Rate per annum.

Salaries:
Director..............................................................
Assistant directors...........................................
Chief of depreciation section..........................
Examiners of accounts....................................
Clerks.................................................................
Messenger boys and unskilled laborers........

$7,500.00
6,000.00
6,000.00
5,000.00-2,100.00
1,860.00-900.00
840.00-240.00

01

Salaries

......................

Estimated
expendi­
ture, 1924.
Number.
1
3
1
101
25
2

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.
1
3
1
113
29
2

................................................................... $387,982.00 $429,640.00

Number.
1
3
1
110
28
2
$412,700.72

2,852.00
221.00
96.00

1,550.00
120.00
53.00

1,749. 41
84.90
4.74

Total supplies and materials...............................................

3,169.00

1,723.00

1,839.05
760.40
906.44
48.90

888

05
Communication service:
0500
Telegraphic service....................................................................
0510
Telephone service......................................................................
0520
Other communication service.................................................

oe
o

02
Supplies and materials:
0200
Stationery and office supplies...............................................
0280
Sundry supplies........................................................................
0290
Materials.....................................................................................

641.00
780.00
50.00

Total communication service....................................... .......

2,048.00

1,471.00

1,715.74

06
Travel expenses:
06 (except 0630 and 0640) Transportation of persons........................
0630 and 0640 Per diem and subsistence of persons........................

26.476.00
61.780.00

22.725.00
53.030.00

16,919.91
50,432.00

Total travel expenses............................................................

88,256.00

75,755.00

67,351.91

Transportation of things.................................................................

713.00

420.00

469.91

08
Stenographic, typewriting, and duplicating (job work):
0822
Stenographic services (contract reporting)...........................
0830
Photographing and blue-print work......................................

94.00

113.00

113.00
1.02

Total stenographic, typewriting, and duplicating (job
work)...................................................................................

94.00

113.00

114.02

07




$500,000. 00

$525,000. 00

56

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924-—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each h?ad of appro­
priation .

Amount appropriated
for the fiscal year
ending June 30,
1923.

Interstate Commerce Commission—Continued.
; Estimated
; expendi! ture, 1924.
10

Furnishing of heat, light, power, water, and electricity___

1
1
10
10
11
10

Rents:

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

1
2
13

$96. 44
13,984. 95
15.00

!

Other rents.

$86.00

I
1
i 14,323.00 | 14.323. 00
I
15.00 |
15.00

$146.00

14,338.00

14,338.00

65. 00
698.00

38.00
412.00

58. 41
434.36

1,274. 00
1,217.00

536. 00
468. 00

668. 54
352. 58

2, 491. 00

1,004.00

1,021.12

1 387,982.00
3,169.00
2,048. 00
: 88,256. 00
713.00

429,640. 00
1,723. 00
1,471.00
75,755. 00
420. 00

412,700. 72
1,839. 05
1,715. 74
67,351. 91
469.91

Repair and alterations......................................................................
Special and miscellaneous (current) expenses)..........................

30
Equipment:
Furniture, furnish
3010
3050
Other equipment.
Total equipment.........................

!

13,999.95

!

RECAPITULATION.

0
1
02
05
06
07
08

1
0
1
1
1
2

13
30

Communication service.
Transportation of things........................................................
Stenographic, typewriting, and duplicating.......................
Furnishing of heat, light, power, water, and electricity.
Rents........................................................................................
Repairs and alterations........................................................
Special and miscellaneous (current) expenses................
Equipment..............................................................................

94.00
113.00
146.00
8(3.00
14,338.00 1 14,338.00
65.00
38.00
698.00 1
412.00
2,491.00
1,004.00

114.02
96. 44
13,999.95
58. 41
434.36

1,021.12

500,000.00 j 525,000.00

Total.

499,801.63

To enable the Interstate Commerce Commission to keep informed regarding and to
enforce compliance with acts to promote the safety of employees and travelers upon
railroads; the act requiring common carriers to make reports of accidents and author­
izing investigations thereof; and to enable the Interstate Commerce Commission to
investigate and test block-signal and train-control systems and appliances intended
to promote the safety of railway operation, as authorized by the joint resolution
approved June 30, 1906, and the provision of the sundry civil act approved May 27,
1908, including the employment of inspectors and per diem in lieu of subsistence
when allowed pursuant to sec. 13 of the sundry civil appropriation act approved
Aug. 1, 1914 (acts Mar. 2, 1893, vol. 27, p. 531, secs. 1-8; Feb. 28, 1,920. vol. 41, p. 456,
ch. 91; Mar. 4, 1921, vol. 41, pp. 1380-1381, sec. 1; June 12, 1922, vol. 42, p. 635,
sec. 1; Sept. 22, 1922, vol. 42, p. 1049, sec. 1)......................................................................

Personal services.

01

Salaries:
Chief of bureau..................................................
Assistant chiefs of bureau...............................
Engineer physicist............................................
Attornevs .........................................................
Engineers...........................................................
Inspectors..........................................................
Clerks..................................................................
Messenger boys and unskilled laborers........

Number.
$5,000.00
4.500.00
4.500.00 |
4.000.00-3,000.00
4.000.00-3,000.00
3.000.00-2,400.00 !
2,100.00-1,020.00 |
900.00- 240.00

Number.

1
2

Number.

1
2
1
3
5 !
68 i
16 ;

1
4
2
52
21
4

2 i

Salaries.......................................... ................................................................. $232,160. 00 $266,840. 00
02
0200
0280
0290

$391,150.00

|
Estimated 1Estimated Expended
Rate per annum.
expendi- j expendi­
and obli­
ture, 1924. : ture, 1923. gated, 1922.

1
2
1
2
3
54
13
2

.$211,360.18

Supplies and materials:
St.ati rv erv a.nd office sn nnlins________
n

Sundry supplies.........................................................................
Materials_____________________ __________ _______________
Total supplies and materials...........

05
Communication service:
(i£00
Teleeranh service___________________
0510
Telephone service.......................................................................
0520
Other communication.




Total communication service.

1,014.00 1
157.00 i
36.00 !

1,260.00
195.00
45.00

1,207.00 |

1,500.00

t

775. 61
124. 28
23.04
\

922.93

i
362. 00 1
36. 00

4. 0 0 ;

402.00 j

450.00 i
45.00 !

5.00 !

424.11
40.96

I

57

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under
for the fiscal year
ending June 30,
each head of appro­
priation .
1923.

Interstate Commerce Commission—Continued.
Estimated Estimated Expended
expendi- 1 expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
06
Travel expenses:
06 (oxcept 0630 and 0640) Transportation of persons___
0630 and 0640 Per diem and subsistence of persons.

$53,116.00
59,898.00

$55,650. 00
62,753. 00

$45,152. 29
51,237. 65

Total travel expenses.......................................

113,014.00

118,403. 00

96,389.94

07

Transportation of things.............................................

23.00

29. 00

19.26

08
0821
0830

Stenographic, typewriting, and duplicating (job work):
Stenographic service...........................................................
Photographing and blue-print work.................................

51.00 !
29.00 j

64.00
36. 00

95. 23
62. 68

Total stenographic, typewriting, and duplicating (job
work)....................... V................................ ............. ..........

80.00

100. 00

157.91

Rents:
Other rents..........................................................
Repairs and alterations...........................................
Special and miscellaneous (current) expenses-.

80.00
64.00
46.00

100. 00
79.00
57.00

1. 75
51.37
37.68

30
Equipment:
3010
Furniture furnishings and fixtures...........
3050
Other equipment...............................................

2,522. 00
402.00

3,042.00
500.00

1,078.7s
304.65

2,924.00

3,542.00

1,383. 43

232.160.00
1.207.00
402.00
113.014.00
23.00
80.00
80. 00
64.00
46.00
2.924.00

266.840.00
1.500.00
500.00
118.403.00
29.00
100.00
100.00
79.00
57.00
3.542.00

211,360.18
922.93
467.72
96,389.94
19.26
157.91
1.75
51.37
37.68
1,383. 43

350,000.00

391,150.00

310,792.17

1
1
1110
1
2
13

Total equipment.........................
RECAPITULATION.

0
1
02

05
06
07
08

1
1
1
2

13
30

Personal service......................................................................
Supplies and material...........................................................
Communication service........................................................
Travel expenses.....................................................................
Transportation of things......................................................
Stenographic, typewriting, and duplicating (job work).
Rents........................................................................................
Repairs and alterations........................................................
Special and miscellaneous (current) expenses...............
Equipment.............................................................................
Total.

For all authorized expenditures under the provisions of the act of Feb. 17. 1911. “ To
promote the safety of employees and travelers upon railroads by compelling common
carriers engaged in interstate commerce to equip their locomotives with safe and
suitable boilers and appt,irtenances thereto,” and amendment of Mar. 4, 1915, extend­
ing “ the same powers and duties with respect to all parts and appurtenances of the
locomotive and tender,” including such stenographic and clerical help to the chief
inspector and' his two assistants as the Interstate Commerce Commission may deem
necessary, and for per diem in lieu of subsistence when allowed pursuant to sec. 13
of the sundry civil appropriation act approved Aug. 1, 1914 (acts Feb. 17, 1911, vol. 36.
p. 913, secs. 1-10; Mar. 4, 1915, vol. 38, p. 1192. secs. 1-4; Mar. 4, 1921, vol. 41, pp.
1380-1381, sec. 1; June 12, 1922, vol. 42, p. 635, sec. 1)......................................................

Personal services.

Salaries:
Chief inspector....................
Assistant chief inspectors.
Engineers.............. ..............
Inspectors............................
Clerks...................................
Messenger boys...................
01
Personal services:
0111
Salaries...........
0140
Allowances...
Total personal services.
02
Supplies and materials:
0200
Stationery and office supplies.
0280
Sundry supplies.......................
Total supplies and materials




Rate per annum.

Estimated
expendi­
ture. 1924.
Number.

$5,000. 00
4.000.00
3,600. 00-1,800. 00
3.000.00
2,640.00- 900.00
600.00- 480.00

1
2

3
50
18
3

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
2
2

Number.

1
2

50
19
3

3
50
17
3

5196,016. 00 5196,016. 00
21,297. 00
21,297. 00

$196,016. 24
21,347. 99

217,313. 00

217,313. 00

217,364.23

644.00
276. 00

644,00
276. 00

816. 33
340. 87
1,157.20

$300,000.00

$290, 000. 00

58

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June * 30,
each head of appro­
priation.
1923. “

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Interstate Commerce Commission—Continued.
Estimated
expendi­
ture, 1924.
05
Coaimunication service:
0500
Telegraph service............................................... .
0510
Telephone service............................................... .
0520
Other communication....................................... .

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$252.00
4.00

$252.00
4.00

2.00

$281. 26
1. 55
.30

258. 00

283.11

32,447. 00
48,671.00

20.047.00
51.071.00

28,068. 84
42,643. 90

81,118. 00

71,118.00

70,712. 74

9.00
130.00
160.00
37.00
55.00

9.00
130.00
160. 00
37. 00
55.00

4. 70
101. 50
146. 49
29. 28
88.59

2.00

Total communication service........................
06
Travel expenses:
06 (except 0630 and 0510) Transportation of persons
0630 and 0540 Per diem and subsistence of persons.
Total travel expenses....................................
07
0530
12
13
3050

Transportation of things...........................................
Photographing and blue-print work............ .........
Repairs and alterations.............................................
Special and miscellaneous (current) expenses-----Other equipment........................................................

01
02
05
05
07
O
S
12
13
30

Personal services........................................................
Supplies and materials.............................................
Communication service.............................................
Travel expenses...........................................................
Transportation of things...........................................
Stenography, typewriting,and blue-print work...
Repairs and alterations............................................
Special and miscellaneous (current) expenses___
Equipment.................................................................

217,313.00

258 00
81,118. 00
9.00
130. 00
160. 00
37. 00
55.00

217,313.00
920. 00
258. 00
71,118. 00
9.00
130. 00
160.00
37.00
55.00

217,364.23
1,157.20
283.11
70,712. 74
4. 70
101.50
146.49
29. 28
88.59

Total.................................................................

300,000.00

290,000.00

289,887. 84

RECAPITULATION.

9iaoo

Valuation of property of carriers: To enable the Interstate Commerce Commission to
carry out the objects of the act entitled “ An act to amend an act entitled ‘An act to
regulate commerce,’ approved Feb. 4, 1887, and all acts amendatory thereof/'1 by
providing for a valuation of the several classes of property of carriers subject thereto
and securing information concerning their stocks, bonds, and other securities,
approved Mar. 1, 1913, including per diem in lieu of subsistence when allowed
pursuant to sec. 13 of the sundry civil appropriation act approved Aug. 1, 1914,
and including not exceeding $20,000 for rent of building in the District of Columbia
(acts Mar. 1, 1913, vol. 37, p. 71, sec. 1; Mar. 4, 1921, vol. 41, pp. 1880-1381, sec. 1;
June 12, 1922, vol. 42, p. 635, sec. 1).................................................................................

Personal services.

Acting director..............................................
Supervising engineer....................................
Supervisor land appraisals..........................
Supervisor of accounts.................................
Solicitor...........................................................
Assistant supervising engineers................
Assistant supervisors of accounts.............
Assistant supervisor land appraisals........
District engineer...........................................
Attorneys.......................................................
Examiners......................................................
Analysts.........................................................
Accountants...................................................
Architects.......................................................
Staff engineers...............................................
Assistant staff engineers.............................
Engineers.......................................................
Compilers.......................................................
Land appraisers............................................
Inspectors car equipment...........................
Chief clerk......................................................
Inspector motives power............................
Clerks..............................................................
Tax specialist................................................
Appraiser of machine tools.........................
Inspectors..................................................... .
Draftsman.................................................... .
Messenger boys, laborers, and charwomen




Rate per annum.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

0
1

Number.

$lf 000, 000. 00

Number.

$9,000.00
9.000.00
9.000.00
9.000.00

7 ivw on

6.600.00-s’ 000! 00
6.000.00-4,500.00

6.000.00
6,000.00

6.000.00-3,000.00
5.000.00-3,600.00
5.000.00-1, 800.00
5.000.00-1,500.00
4.500.00-1,500.00
4.500.00
3.900.00-3,600.00
4.500.00-1,200.00
3.900.00-1, 800.00
3.600.00-1, 500.00
3, 000.00-2, 400.00
3,000.00
3.000.00-2,400.00
3,300.00-960.00
2.400.00

2.100.00

2.100.00-1,800.00
1,680.00
900.00-240.00

225

1

4
238

38

41
3

3
154

3
164

2
1

1
1
2
1
1
2

1

1
1
8
1

14

1

$1, 300,000. 00

59

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 192J+—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Interstate Commerce Commission—Continued.
Estimated
expendi­
ture, 1924.
01
Personal services:
0111
Salaries...............
0150
Special services.

Estimated
expendi­
ture, 1923.

$907,906.00 $1,191,762.00

Expended
and obli­
gated, 1922.

$1,344,439. 84
2,158.56

907,906.00

1,191,762.00

1,346,598. 40

4,432. 00
477.00
636.00

7.160.00
810.00
1.080.00

16,714.57
1,341.62
3,603. 69

Total supplies and materials..

5,545.00

9,050.00

21,(

05
Communication service:
0500
Telegraph service.........................
0510
Telephone service....................... .
Other communication............... .
0520

318.00
311.00
18.00

540.00
580.00
29.00

1,056. 76
1,491.62
33.70

Total personal services.

02

Supplies and materials:
Stationery and office supplies.
0200
0280
Sundry supplies.........................
0290
Materials......................................

Total communication service. .*
.................

647.00

1,149.00

2,582.08

06
Travel expenses:
06 (except 0630 and 0640) Transportation of persons.
0630 and 0640 Per diem and subsistence of persons.

20,555. 00
50,324.00

20,949.00
51,289. 00

47,071. 77
114,941.13

Total travel expenses.................................

70,879. 00

72,238.00

162,012.90

Transportation of things......................................

6,782.00

11,520.00

17,018.58

07

Stenography, typewriting, and duplicating (job work):
08
0822
Stenographic services (contract reporting)................
Photographing and blue-print work.........................
0830

200.00

127.00

216.00
332.00

321.45
1,003. 75

Total stenography, typewriting, and duplicating
(job work)............................................................... .

327.00

548. 00

1,325. 20

Furnishing heat, light, power, water, and electricity...

397.00

640.00

758. 59

1110

Rents:
Rent of buildings......................................................
Other rents.................................................................

212.00

360.00

22,637.02
653. 55

212.00

360.00

23,290. 57

12
13

Repairs and alterations......................................
Special and miscellaneous (current) expenses.

239.00
191.00

584.00
324.00

1, 219. 44
591.35

Equipment:
30
Furniture, furnishings, and fixtures.........
3010
Other equipment..........................................
3050

4.684.00
2.191.00

7.760.00
4.065.00

20,649. 24
7,458.26

Total equipment...................

6,875.00

11,825.00

28,107. 50

907,906.00
5.545.00
647.00
70,879.00
6,782. 00
327.00
397.00
239-00
191.00
6.875.00

1,191,762.00
9.050.00
1.149.00
72.238.00
11.520.00
548.00
640.00
360.00
584. 00
324. 00
11.825.00

1,346,598. 40
21,659.88
2,582.08
162,012.90
17,018.58
1,325.20
758.59
23,290.57
1,219.44
591.35
28,107.50

1,000,000.00

1,300,000.00

1,605,164.49

11
1100

Total rents.

RECAPITULATION.

01

02
05
06
07
08

1
0
1
1

12
13
30

Personal services..................................................................
Supplies and materials........................................................
Communication service......................................................
Travel expenses....................................................................
Transportation of things.................................................... .
Stenography, typewriting, and duplicating (job work)
Furnishing heat, light, power, and electricity...............
Rents......................................................................................
Repairs and alterations.
Special and miscellaneous (current) expenses.
Equipment............................................................
Total............................................................




212.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

60

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Printing and Binding, Interstate Commerce Cornmission—
For printing and binding, including not to exceed $10,000 to print and furnish to the
States at cost report-form blanks (acts Mar. 20. 1922, vol. 42, p. 436, sec. 1; June 12,
1922, vol. 42. p. 635, sec. 1).......................................................... ......................................

Total amount to be
appropriated under
each head of appro­
priation .

Amount appropriated
for the fiscal year
ending June 30,
1923.

$125, 000. 00

$150, 000. 00

Estimated
Estimated
Expended
expenditure, expenditure, and obligated,
1924.
1922.
1923.

Printing and binding.

$125,000.00

0800 Printing and binding..

$150,000.00

$123,547.37

Appropriation for 1923 not asked for 1924 (increase of compensation).......................................
Total, Interstate Commerce Commission....................................................................

315, 812. 00
4, 514, 500. 00

5, 361, 462. 00

LINCOLN MEMORIAL COMMISSION.

Lincoln Memorial Commission—
For printing and binding report on construction and dedication of the Lincoln Memorial
(submitted).............................................................................................................................
Estimated, Estimated,
expendi­
expendi­
ture, 1924. ture, 1923.

Schedule oi expenditures.

3, 600. 00

Expended
and obli­
gated,
1922.

$3,600.00

Printing and binding.

NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS.

Nat ional Adv isory Committee for Aeronautics—
For scientific research, technical investigations, and special reports in the field of
aeronautics, including the necessary laboratory and technical assistants; traveling
expenses of members and employees; office supplies and other miscellaneous ex­
penses, including technical periodicals and books of reference; equipment, mainte­
nance, and operation of a research laboratory, known as the Langley Memorial Aero­
nautical Laboratory; maintenance and operation of one motor-propelled pas­
senger-carrying vehicle; personal services in the field and in the District of Co­
lumbia; in all I$200,000J $247,000: Provided, That the sum to be paid out of this ap­
propriation for clerical, drafting, and messenger sefvice for the fiscal year ending
June 30, 1924, shall not exceed $42,000 (acts Mar. 3, 1915, vol. 38, p. 930, sec. 1;
June 12, 1922, vol. 42, p. 642, sec. 1)...................................................................................

Personal services.

Salaries:
Executive officer....................... per annum..
Assistant secretary......................... .. .do___
Assistant purchasing agent........... ...d o ___
do___
Auditor.............................................
Translators....................................... .. .do___
d o ....
Technical assistants........................
do___
Senior staff engineer........................
do___
Aeronautical engineers...................
do___
Junior aeronautical engineers.......
do___
Chief physicist.................................
Physicists......................................... .. .do___
Photographer...................................
do___
Secretary aerodynamics committee, per
dip.m when p.ff.naHv emnloved
Chief clerk, field station...........per annum..
do___
Clerks.................................................
do___
Stenographers..................................
do___
Typists..............................................
Mechanical draftsmen.................... ...d o ___
d o ....
Copyist draftsmen..........................
do___
Laboratory assistant......................
do___
Messenger boy..................................
Wages:
do___
Leading man machinist.................
Machinists and tool makers.......... .. .do___
do___
Leading man carpenter..................
Pattern makers and carpenters. . . .. .do___
Leading man engine mechanic. . . .. . d o . . . .
Leading man airplane mechanic.. .. .d o . ...
Airplane mechanics........................
d o ....
do___
Tool-room attendant......................




Rates.

j
Estimated
i expendi­
ture, 1924.

$5,400.00
3,800.00
2,500.00
1,920.00
2,100.00-1,500.00
4,800.00-3,000.00
4,200.00
3,000.00-2,400.00
2 ,100.00-1,500. 00
4,200.00
3,300.00-3,000.00
1,800.00

!
!
|
S
!
j
;
j
I
I
!
|

14.00
1,680.00
1,800.00-1,260.00
1,560.00-1,200.00
1,380.00-1,200.00
2,400.00-1,500.00
1,440.00-1,200.00
1,200.00
600.00

i
:
;
!
i
;

2,208.00
1,860.00-1,560.00
2,208.00
1,860.00-1,560.00
1,980.00
1,980.00
1,800.00
1,500.00

i
i
\

i

i
i
;

Estimated ; Expended
expendi- I and obli­
ture, 192-3. j gated, 1922.

Number.
Number. ! Number.
1
1 I
1
1
1 !
1
1
1 !
1
1
1 I
1
3
3
3 I
2 1
2
2
1 !
1
1
5
3
10 1
7
4
ii!
1
1
i 1
2 !
2
1
1
1
1
1
1
3 i
5 :
4
5 !
4
1
1

1
1
3
5
4
5
4
1
1

1
1
3
5
4
5
4
1
1

1
5
1
3 i
1
1
4
1

1
3
1
3
1
1
2
1

1
1
1
1
2
1

247, 000. 00

210,000. 00

61

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation .

Amount appropriated
for the fiscal year
ending June 30,
1923.

National Advisory Committee for Aeronautics—Continued.
Personal services.

W ages—Continued.
Firemen and helpers............... per annum..
Miscellaneous
and
temporary
labor
......................................................per diem..

Estimated
expendi­
ture, 1924.

Rates.

Number.

Estimated Expended
expendi­ and obli­
ture, 1923. gated, 1922.
Number.

Number.

$1,200.00- $960.00

6.00-

2.00
80
$112,300.00
27,400.00

$91,300.00
24,200.00

$79,054. 88
22,641.86

139,700.00

Salaries .
Wages ..

115,500.00

101,696. 74

Deduct expenditures for personal services included in objects named
below......................................................................................................... .
Net personal services.....................................................................
02
02011

02012
0202
0203
0204
0205
0221

0230
0282
0284
0290

5,000.00

3,452.07

139,700.00

110,500.00

98,244.67

350.00
400.00
900.00
225.00
225.00
300.00
2,800.00
3.700.00

350. 00
400.00
900.00
225.00
225. 00
300.00

2,000.00
2,000. 00

380.05
411.31
883. 57
242.55
242.29
311. 54
1,976.91
2,037.76

600.00
1.700.00

626.83
1,784.61

Supplies and materials:
Printed forms and letterheads..............................................
Other stationery......................................................................
Sundry office supplies.............................................................
Drafting and artists’ supplies................................................
Photographic............................................................................
Cleaning and toilet supplies...................................................
Scientific....................................................................................
Fuel............................................................................................
Mechanics’, engineers’, and electricians’ supplies and fur­
nace and foundry supplies.................................................
Miscellaneous............................................................................
Materials (not specifically allocated for use as supplies,
equipment, or structures at time of purchase)...............

1,000.00

2.300.00

3,800. 00

2.600.00

2,615.49

16,000. 00

11,300. 00

11,512.91

70.00
435.00
45.00

70. 00
435.00
45.00

66.27
436.12
43.00

550.00

545.39

6,000.00

5.500.00
13,000.00

2,000.00

5,571.56
2,118.87
13; 238.48

2.850.00
2.750.00

750.00
2.750.00

759.30
2,752.64

100.00
600.00
200.00

600.00

32,850.00

100.00
200.00
9,750.00

108.00
837.51
190.34
11,200.15

33,750.00

10,650.00

12,336.00

1,500.00
41,500.00

11.500.00
41.500.00

10,954.44
35,825.00

210,000.00

Total supplies and materials.

193,859.26

110,500.00
11.300.00
550.00
5.500.00
13,000.00

98,244.67
11,512.91
545.39
5,571.56
2,118.87
13,238.48

2.850.00
2.750.00
33.750.00
1.500.00
41.500.00

750. 00
2.750.00
10.650.00
11.500.00
41.500.00

759.30
2,752.64
12.336.00
10,954.44
35.825.00

247,000.00

210,000.00

193,859.26

05
Communication service:
0500
Telegraph.......................................................
0510
Telephone......................................................
0500
Other communication service (postage).,
Total communication service..
06
07
08
10
12

Travel expenses...............................................................................
Transportation of things (service)............................................... .
Printing and binding..................................................................... .
Furnishing of heat, light, power, water, and electricity
(service)......................................................................................... .
Repairs and alterations................................................................. .

30
Equipment:
3002
Motor vehicles..............................................................
3010
Furniture, furnishings, and fixtures........................
3021
Educational equipment (books and magazines).
3022
Scientific equipment...................................................
Total equipment..
32
60

Structures and parts..
Special investigations.

2,400.00

Total .
RECAPITULATION.

01

02

05
06
07
08
10

12

30
32
60

Personal services...............................................................................
Supplies and materials................................................................... .
Communication service...................................................................
Travel expenses................................................................................
Transportation of things (service)............................................... .
Printing and binding.......................................................................
Furnishing of heat, light, power, water, and electricity
(service)......................................................................................... .
Repairs and alterations...................................................................
Equipment.........................................................................................
Structures and parts........................................................................
Special investigations.......................................................................
Total.

139,700.00
16,000.00
550.00

6,000.00
2,400.00

2,000.00

Printing and Binding—
For printing and binding for the National Advisory Committee for Aeronautics,
including all of its offices, laboratories, and services located in Washington, D. C.,
and elsewhere........................................................................................................................
Appropriation for 1923 not asked for 1924 (increase of compensation).......................................
Total, National Advisory Committee for Aeronautics.




$13,000.00
$15, 600.00
260,000.00

225,600.00

62

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

PE R R Y’ S VICTORY MEMORIAL COMMISSION.

Perry’s Victory Memorial—
For improvements of the grounds and approaches to the memorial, parking, retaining
walls, facing the upper and lower plazas with tile or other suitable material, etc.
(submitted) (acts Mar. 8, 1911, 36 Stat. 1081; Mar. 3, 1919, 40 Stat. 1322)............................................

$99,185. 00

Proposed expenditure:
For filling and grading and construction work necessary for paths in Memorial grounds and
approaches to the plazas.................................................................................................................. $24,821.00
For parking............................................................................................................................................. 15, 284.00
For retaining (sea walls).......................................................... .......................................................... 10, 000. 00
For facing the upper plaza (154 by 159 feet) with tile or other material consistent with the
general construction.......................................................................................................................... 21,360.00
For the same purpose in reference to the lower plaza (75 by 183 feet)....................................... 27,720.00
Total (more or less)...........................................................................................................................

99,185.00

RAILROAD LABOR BOARD.

Salaries and Expenses, Railroad Labor Board—
Salaries of 9 members of the Labor Board, at $10,000 each (acts Feb. 28, 1920, vol. 41,
p. 474, sec. 316; June 12, 1922, vol. 42, p. 642, sec. 1)......................................................
Salary for secretary of the Labor Board (same acts).............................................................

$90,000. 00
5,000. 00
95, 000. 00

Printing and Binding, Railroad Labor Board—
For printing and binding for the Railroad Labor Board, including all its bureaus,
offices, institutions, and services, located in Washington, D. C., and elsewhere (acts
Mar. 20, 1922, vol. 42, p. 436, sec. 1; June 12, 1922, vol. 42, p. 642, sec. 1)..................

Salaries:
Members.......................
Secretary......................
Assistant secretary___
Examiners....................
Chief statistician.........
Supervisor of dockets.
Publicity secretary.. .
Schedule experts A . . .
Schedule experts B . . .
Disbursing officer........
Private secretaries___
Chief clerk....................
Minute clerk.................
Docket clerk.................
Field investigators___
Statistical clerks.........
Senior clerks (a)..........
Senior clerks (b ).........
Senior clerks (c)..........
Clerks (a)......................
Clerks (b).....................
Junior clerks (a).
Junior clerks (b)___
Computing-machine operator.
Sergeant at arms........................
Telephone operator...................
Comptometer operator.............
Multigraph operator.................

Rates per
annum.

$10, 000.
5, 000.

4, 500.
4, 500.
4, 300.
4, 200.
4, 200.
4, 200.
3, 600.
3, 000.
2 , 700.
2 , 700.
2 700.
.
2 700.
,
2, 400.
2, 400.
2, 400.

2, 100.

i;800.
600.
1 500.
,

1 400.
,
1, 200.
1, 620.
1 620.
.
1 500.
.
1 500.
,
i; 500.
900.

01

02
05

06

07
08

Personal services:
Members and secretary.. .
General office force.............
Supplies and material..............
Communication service:
Telephone.............................
Postage...................................
Telegraph..............................
Travel expenses:
Transportation.....................
Local, street car, taxi, etc..
Subsistence...........................
Transportation of things...........
Printing, binding, etc................




235,000. 00

255, 000. 00
350, 000. 00

10,000. 00
340, 000. 00

Total, Railroad Labor Board.

Personal services.

$95, 000. 00

330, 000. 00

For all other authorized expenditures of the Labor Board in performing the duties im­
posed by law, including personal and other service in the District of Columbia and
elsewhere, supplies and equipment, law books and books of reference, periodicals,
travel expenses, per diem in lieu of subsistence, rent of quarters in the District of
Columbia if space is not provided by the Public Buildings Commission, rent of quar­
ters outside the District of Columbia, witness fees, and mileage (same acts)...............

Estimated Estimated Expended
and obli­
expendi­
expendi­
tures, 1924. tures, 1923. gated, 1922
Number.
9

1
1
3
1
1
1

6
3

1
1
0
1
1
1
2
0
6
5
2
6

1
7

1
0
1
1
1
1
1
1
1
$95,000.00
165,000.00

10,000.00
1,000.00
1,000.00
6,000.00
500.00
3,000.00
500.00

10,000.00

Number.
9

1
1

Number.
9

1
1

2

3

6
4
1

5
3

1
1
0
1
0
1
0

1
0
4
5
2
6

1
1
1

1
1
0
1
1
1
0
4
5

2

1
6
8

10

$95,000.00
163,000.00

8,000.00

$95,000.00
160,235.68
8,341.92

1.500.00
50.00
1.500.00

11,611.65

0
1
1
1
1
1
1

2.500.00

100.00
1,000.00
100.00

30,000.00

1,458.29

3,237.79
74.30
869.56
1,252.53
7,816.44

350, 000. 00

63

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$40,000. 00

$45, 000. 00

Railroad Labor Board—Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

21
30

Furnishing of electricity, etc...........................................................
Rents....................................................................................................
Repairs and alterations...................................................................
Special and miscellaneous expenses:
Reporting service.......................................................................
Other expenses............................................................................
Pensions, retirements, etc................................................................
Equipment.........................................................................................

$500.00
30,000.00
500.00

$250. 00
29,000.00
300.00

$930.42
57,990.72
337.01

14,000.00
1,000.00
2,000.00

12,000.00
1,325.00
1,375.00
3,000.00

13,302.92
3,367.15
1,384.04
2,365.59

Total..........................................................................................

10
11
12
13

340,000.00

350,000.00

369,576.01

SMITHSONIAN INSTITUTION.

International Exchanges—
For the system of international exchanges between the United States and foreign
countries under the direction of the Smithsonian Institution, including necessary
employees and purchase of necessary books and periodicals (act Mar. 3, 1881, vol. 21;
p. 452, sec. 1; treaty of Brussels, Mar. 15, 1886, vol. 25, p. 1465, sec. 1; act June 12, 1922,
vol. 42, p. 643, sec. 1 ) . .. . .....................................................................................................

Personal services.

Salaries:
Assistant secretary..............
Chief clerk.............................
Correspondence clerk..........
Stenographers and typists.
Clerks.....................................
Library cataloguers.............
Agents.....................................
Skilled laborers....................
Laborers-................................

Rate per annum.

1,860.00
1,800. 00-1,080.00
1,500. 00- 800.00
1,440. 00-1,400.00
900. 00- 250.00
00- 780.00
1
660.00

Personal services..............................
02
0200
0205
0280

$2,000.00
2,000.00

Estimated Estimated Expended
expendi­
and obli­
expendi­
ture, 1924. ture, 1923. gated, 1922.
Number.

1
1
1
2
6
2
2

Number.

1
1
1
2
6
2
2

Number.

3
3

$22,100.00 $22,100.00

$21,275.36

Supplies and materials:
Stationery and office supplies.
Cleaning and toilet supplies...
Sundry supplies........................

400.00

400.00

100.00

-150.00

150.00

1,086.34
122.40
215.63

Total supplies and materials.

650.00

650.00

1,424.37

1,000.00

25.00

25.00
1,300.00

25.20
1,300.00

1,025.00

1,325.00

1,325.20

10.00
14,100.00
110.00

10.00
18,100.00
110.00

13.16
23,032.03
804.00
53.40

05
Communication service:
Telephone service.........................................
0510
0520
Other communication service (postage).
Total communication service..
06
07

1
2

13

Travel expenses......................................................
Transportation of things (service)......................
Repairs and alterations.......................................
Special and miscellaneous current expenses.. .

30
Equipment:
3010
Furniture, furnishings and fixtures...........
3021
Educational equipment.................................
3053
Transporting and conveying equipment..
3057
Cleaning and. sanitation equipment.............
Total equipment..

100.00

50.00

50.00

150.00
1,700.00
5.00

150.00
2,400.00
5.00

100.00

144.25
159.20
1,763.74
5.29

1,955.00

2,655.00

2,072.48

22,100.00

22,100.00

100.00

RECAPITULATION.

0
1
02

05
06
07

1
2

13
30

Personal services................................
Supplies and materials.....................
Communication service....................
Travel expenses.................................
Transportation of things (service).
Repairs and alterations.
Special and miscellaneous current expenses.
Equipment...........................................................
Total.




14,100.00

18,100.00

50.00
1.955.00

50.00
2.655.00

21,275.36
1,424.37
1,325.20
13.16
23,032.03
804.00
53.40
2,072.48

40,000.00

45,000.00

50,000.00

650.00
1.025.00

10.00

110.00

650.00
1.325.00

10.00

110.00

64

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924-—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

American Ethnology—
For continuing ethnological researches among the American Indians and the natives- of
Hawaii, including the excavation and preservation of archaeological remains, under
the direction of the Smithsonian Institution, including necessary employees and the
purchase of necessary books and periodicals (acts Mar. 3, 1879, vol. 20, p. 397, sec. 1;
June 12, 1922, vol. 42, p. 643, sec. 1)..................................................................................
Personal services.

Salaries:
Chief.........................................................
Ethnologists............................................
Deputy disbursing agent (4 months)Clerk.........................................................
Stenographers and typists...................
Typist......................................................
Illustrator................................................
Editor......................................................
Editorial assistant.................................
Librarian.................................................
Photographer..........................................
Messenger boys......................................
Laborer....................................................
Do......................................................
Temporary labor (2 to 3 months). . . .

Rate per annum.

Estimated
expendi­
ture, 1924.

Number.

$31,038.33

$31,038. 33

170.00

220.00
210.00

1.500.00
1.500.00
900.00
720.00- 480.00
720.00
660.00
660.00

210.00
25.00

Total supplies and materials.

1
6
1
1
2
1
1
1
1
1
1
1
1

25. 00

405.00

Communication service:
05
Telegraph service___
0501
Telephone service___
0510

30.00

110.00

Total communication service.

7,500.00

699.95
30.00

110.00

27.08
108.21

140.00

140.00

135. 29

125.00
55.00
25.00
536. 67

5,000.00
125.00
55.00
25.00
1,211,67

5,517.42
123.37
120.05
27. 57
2,182. 52

250.00
1,300.00
125.00

250.00
5,500.00
125.D0

258.31
6,041.11
125.30

40,000.00

44,000.00

44,932.23

, 038. 33

125.00
55.00
25.00
536.67
1, 675.00
,

31,038.33
530. 00
140.00
5,000. 00
125. 00
55.00
25.00
1,211.67
5,875.00

29,701.34
699.95
135.29
5,517.42
123.37
120.05
27.57
2,182.52
6,424. 72

40,000.00

Total.

7, 500. 00

Number.

6,000.00

Travel and field expenses.........................
06
Transportation of things...........................
07
0830 Making photographic prints.....................
1 00 Repairs..........................................................
2
1370 Special and miscellaneous services..........
Equipment:
30
Furniture, furnishing, and fixtures..
3010
Educational equipment......................
3021
Scientific equipment...........................
3022

$44,000.00

317.10
209. 58
21.87

2,000.00
2.200.00

Supplies and materials:
Stationery and office supplies.
Photographic supplies.............
0204
Cleaning and toilet supplies...
0205

$40, 000.00

$29,701.34

2,200.00

1.500.00
1.320.00-1,000.00
900.00

Total personal services..

Amount appropriated
for the fiscal year
ending June 30.
1923.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
$3,000.00
2.400.00-1,800.00

02
0200

Total amount to be
appropriated under
each head of appro­
priation.

44,000.00

44,932.23

RECAPITULATION.

0
1
02

05
06
07
08

1
2

13
30

Personal services.....................................................
Supplies and materials..........................................
Communication service.........................................
Travel expenses......................................................
Transportation of things.......................................
Photographing.........................................................
Reapirs......................................................................
Special and miscellaneous current expenses.
Equipment...............................................................

405.00
140.00

i,000.00

Total.........
Placed in reserve fund.

1,000.00

45,932. 23

Total.

International Catalogue of Scientific Literature—
For the cooperation of the United States in the work of the International Catalogue of
Scientific Literature, including the preparation of a classified index catalogue of
American scientific publications for incorporation in the international catalogue,
clerk hire, purchase of necessary books and periodicals, and other necessary inciden­
tal expenses (acts June 30, 1906, vol. 34, p. 704, sec. 1; June 12, 1922, vol. 42, p. 643,
sec. 1).....................................................................................................................................

Personal services.

Rate per
annum.

SalariesAssistant in charge.........................................................
Classifier............................................................................
Clerk (1 month)..............................................................
Clerk..................................................................................
Messenger boy.................................................................

$2,400.00
1.740.00
1.320.00
1,380. 00
780.00

01

Estimated
expendi­
ture, 1924.
Number.
1
1
1
1
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.
1
1
1
1
1

Number.
1
1
1
1
1

$6,410.00
$6,410.00
Total personal services.....................................................................
$6,302.63
40.00
40.00
0200 Stationery and office supplies.........................................................
49.52




65

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

International Catalogue of Scientific Literature—Continued.
Estimated Estimated
expendi­
expendi­
ture, 1924 . ture, 1923,
05
Communication service:
0501
Land telegraph service..............................................................
0510
Telephone service.......................................................................

Expended
and obli­
gated, 1922.

$2.50
13.20

$2.24
12.99

$2.50
13.20

Total communication service...............................................

15.70

15.70

15.23

1370 Special and miscellaneous services, not specified........................
3010 Furniture, furnishings, and fixtures......................

1,000. 00
34.30

1,000. 00
34.30

264.00
19.25

Total..................................................................

7,500.00

7,500.00

6,650.63

6,410.00
40.00
15. 70
1,000.00
34.30

6,410.00
40. 00
15.70
1,000.00
34.30

6,302.63
49.52
15.23
264.00
19.25

7,500.00

7,500.00

6,650.63

RECAPITULATION.

01
02
05
13
30

Personal services.........................................................
Supplies and materials...............................................
Communication service....................................................
Special and miscellaneous current expenses..........
Equipment.........................................................................
Total...........................................................................

Astrophysical Observatory—
For maintenance of the Astrophysical Observatory, under the direction of the Smith­
sonian Institution, including assistants, purchase of necessary bopks and periodicals,
apparatus, making necessary observations in high altitudes, repairs and alterations of
buildings, and miscellaneous expenses (acts Mar. 3, 1891, vol. 26, p. 963, sec. 1; June
12, 1922, vol. 42, p. 643, sec. 1)............................................................................................
01

Personal services.

Rate per annum.

Salaries:
Director and assistant secretary.................... $3,000.00-82,000.00
Aid.......................................................................
2,100.00
Assistant............................................................
1,800.00
Clerk (2 months)...............................................
1.320.00
Statistical assistant..........................................
1.200.00
Observer in field...............................................
2.500.00
Assistant in field...............................................
1.200.00
Wages:
Instrument maker............................................
1,500.00
Attendant (5 months) per diem..................
1.50

Estimated
expendi­
ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.
1
1
1
1
1
1
1

Number.
1
1
1
1
1
1
1

1
1

1
1

$11,100.00
1,700.00

$11'100.00
1,700.00

$11,021.45
1,695.00

Total personal services......................................................................
02
Supplies and material:
0200
Stationery....................................................................................
0204
Photographic supplies...............................................................
0205
Cleaning supplies.......................................................................
0220
Scientific and educational supplies.........................................
0280
Sundry supplies..........................................................................

12,800.00

12,800.00

12,716.45

Total supplies and materials................................................
03
Subsistence and support of persons................................................
05
Communication service:
0500
Telegraph service.......................................................................
0510
Telephone service.......................................................................

540.00
1,000.00

Salaries..................................................................
Wages....................................................................

4.78
206.22
4.03
213.97
104.10
540.00
1,000.00

533.10
1,019.62
6.60
13.20

25.00

19.80

Travel expenses.................................................................................
Transportation of things (service)..................................................
Special and miscellaneous current expenses...........................
Equipment:
Furniture, furnishings, and fixtures.....................................
Educational equipment............................................................
Scientific equipment..................................................................
Fire prevention equipment......................................................
Cleaning equipment...................................................................

600.00
75.00
60.00

600.00
75.00
60.00

578.16
63.46
56.66

20.00
155.00
205.00
15.00
5.00

20.00
155.00
205.00
15.00
5.00

21.81
210.34
247.45
10.16
2.30

Total equipment.....................................................................

400.00

400.00

492.06

Personal services................................................................................
Supplies and material.......................................................................
Subsistence and support of persons................................................
Communication service....................................................................
Travel expenses.................................................................................
Transportaton of things (service)...................................................
Special amd miscellaneous current expenses..........................
Equipment.........................................................................................

12,800.00
540.00
1,000.00
25.00
600.00
75.00
60.00
400.00

12,800.00
540.00
1,000.00
25.00
600.00
75.00
60.00
400.00

12,716.45
533.10
1,019.62
19.80
578.16
63.46
56.66
492.06

Total..........................................................................................

15,500.00

15,500.00

15,479.31

Total communication service...............................................
06
07
13
3010
3021
3022
3054
3057

25.00

RECAPITULATION.

01
02
03
05
06
07
13
30

15428—22------5



$15, 500. 00

$15, 500. 00

66

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

Furniture and Fixtures, National Museum.—
For cases, furniture, fixtures, and appliances required for the exhibition and safe­
keeping of collections, including necessary employees (R. S., sec. 5586; act June li,
1922, vol. 42, p. 643, sec. 1).................................... ‘ .......................................................
Rate per
month.

Personal services.

Wages:
Shop foreman...............................
Cabinetmaker..............................
Carpenters....................................
Foreman of painters...................
Painter.........................................
Tinner’s helper............................
Skilled laborer (three months).

$125. 00
100.00
100. 00
110. 00
100.00
65.00
100.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$20, 000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

|20, 000. 00

70,000. 00

73,000. 00

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
Number.
Number.
1
1
2
1
2
2
1
1
1
1
1 >
1
1
1

Number.
1
1
4
1
1
1
1

Total personal services......................

$9,900.00

$8,700. 00

$8,760. 87

Supplies and materials:
0292
Metals and metal products.......
0293
Nonmetallic mineral products.
0294
Lumber and wood products___
0296
Paints and painter’s materials.
0297
Hides, pelts, and leather..........

750.00

4,700.00

769. 00
1,146. 00
4,700.00

748. 62
932.11
4,986. 31
' 168. 06
7.06

6,650.00

‘ 6,815.00

6,842.16

150.00

150.. 00

135.00

900.00
2,400.00

900. 00
3,435.00

988.26
3,251.69
4,239. 95

02

1,000. 00
200.00

13
Special and miscellaneous current expenses:
1370
Special and miscellaneous services............
30
Equipment:
3010
Furniture, furnishings, and fixtures....................................
3022
Scientific equipment (pasteboard trays, jars, and vials).

200. 00

3,300.00

20,000.00

9.900.00
6.650.00
150.00
3,300. 00

8,700. 00
6.815.00
150. 00
4.335.00

8,760. 87
6,842.16
135. 00
4,239. 95

20,000. 00

Total,.

4,335.00

20,000.00

20,000.00

19,977.98

19,977.9

RECAPITULATION.

0
1
02
13
30

Personal services...................................................
Supplies and materials........................................
Special and miscellaneous current expenses.
Equipment............................................................
Total.

Heating and Lighting, National Museum—
For heating, lighting, electrical, telegraphic, and telephonic service (R. S., sec. 5586;
act June 12, 1922, vol. 42, p. 643, sec. 1)...........................................................................

01

Personal services.

Wages:
Engineer.............................................................
Assistant engineers..........................................
Machinist...........................................................
Steamfitters.......................................................
Electricians........................................................
Skilled laborer (electrician and locksmith)..
Skilled laborer (electrician)............................
Blacksmith........................................................
Plumbers............................................................
Telephone operator..........................................
Fireman, electrician’s helper, oilers, elevator
conductors, laborers..................................... |
Assistant engineer, 4 months......................... I
Fireman, 4 months.......................................... !
Elevator conductor, 2 months....................... !
Laborers, 4 months.......................................... |

Rate per month.

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.

$150.00
100.00
100.00
100.00
100.00
115. 00
100.00
90.00
90.00
95.00

Number.
1
3
1
2
3
1
1
1
2
1

75.00- 60. 00
100.00
75.00
60.00
60.00

15
1
1
1
2

Number.
1
3
1
2
3
1
1
1
2
1
15
1 j
1 !
1 I
2

Number.
1
3
1
2
3
1
1
1
2
1
1*
I
1
1
2

Transferred to retirement fund..

$31,315.00
765.00

$31,315.00
765.00

$30,659.52
693.00

Total....................................

32,080.00

32,080.00

31,352.52

24,900.00

24,900.00

24,616.43

6,170.00

6,170.00

6,046.01

31,070.00

31,070.00

30,662.44

100.00
1,700.00
200.00

100.00
1,700.00
200.00

100.00
1,653.95
200.00

2,000.00

2,000.00

1,953.95

02
Supplies and materials:
0230
Fuel..............................................................................................
0282
Mechanics, engineers, and electricians’ supplies and
furnace and foundry supplies.............................................

05
0500
0510
0522

Communication service:
Telegraph service......................
Telephone service......................
Commercial messenger service.




67

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates of appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30.
1923.

$312, 500. 00

$312, 620. 00

Heating and Lighting, National Museum—Continued.
Estimated
expendi­
ture, 1924.
10

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Furnishing of heat, light, power, electricity...............................

$3,750. 00

$3,750. 00

S3,759.60

13
Special and miscellaneous current expenses:
1370
Special and miscellaneous services.........................................
1375
Rubbish and ash removal service.........................................

440. 00
660.00

440. 00
660.00

406.90
660.00

1,100.00

1,100.00

1,066.90

70,000.00

73,000. 00

68,795.41

Personal services................................................................................ ! 32,080.00
Supplies and materials.....................................................................
31,070. 00
Communication service....................................................................
2,000.00
Furnishing of heat, light, power, water, and electricity
(service) ....................................................................................... i 3,750. 00
Special and miscellaneous current expenses........................... i 1,100. 00
Equipment.........................................................................................

32.080.00
31.070.00
2,000.00

31,352.52
30,662.44
1,953.95

3,750. 00
1 ,100. 00
3,000. 00

3,759.60
1,066.90

Total.......................................................................................... ! 70,000.00

73,000. 00

68,795.41

30
3051

Equipment, 1923:
Heat, light, power, water, refrigeration, and electrical
equipment............................................................................
Total.........................................................................................

3,000.00

RECAPITULATION.

01
02
05
10
13
30

Preservation of Collections, National Museum—
For continuing preservation, exhibition, and increase of collections from the surveying
and exploring expeditions of the Government, and from other sources, including
necessary employees, all other necessary expenses, and not exceeding $5,500 for
drawings and illustrations for publications (R. S., sec. 5586; act June 12, 1922, vol.
42, p. 643, sec. 1).................................................................................................................

Personal services.

Rate.

Salaries:
Scientific and administrative staff—
Administrative assistant to the secre­
$5,000.00
tary....................................per annum.
3.500.00
Head curators.................................d o...
2.400.00-1,800.00
Curators........................................... d o...
2,400. 00-2,100. 00
Associate curators..........................d o...
2,2 00-1,200.00
00.
Assistant curators......................... d o ...
1.500.00-1,200.00
Aids..................................................d o...
Philatelist....................................... d o ...
1.500.00
Chiefs of offices:
Superintendent of buildings and labor
2.520.00
...........................................per annum..
1.800.00
Assistant superintendent.............do___
2.400.00
Chief of correspondence................ do___
2,000. 00
Disbursing agent........................... do----1.800.00
Property clerk................................do___
1,200.00
Shippers.......................................... do___
2.400.00
Editor.............................................. do----1.600.00
Assistant librarian.........................do___
2,100.00
Photographer............ .................... do___
2,000.00
App ointment clerk....................... do___
Preparators and recorders:
1.320.00-1,020.00
Taxidermists.................................. do----1,200.00
Osteologist.......................................do___ i
1,200.00
Assistant photographer................ do___ j
Preparators..................................... do___ j 1,500. 00-1,000. 00
1.400.00
Carpenter-preparator....................do___ j
1.200.00
Foreman-preparator......................do___ j
1.320.00
Recorders........................................ do___ i
1.200.00
Cataloguers......................................do—
1,080.00
Skilled laborer................................do—
Preparators, laboratory apprentice,
960.00-540.00
skilled laborers................per annum..
Clerical staff:
2,100.00
Finance clerk................................do—
1.500.00
Correspondence clerk.................. do—
1.720.00-1,020.00
Clerks............................................... do—
1,800.00-1,020.00
Stenographers and typewriters... do—
1.200.00
Typist.............................................. do—
1,200.00
Library assistant........................... do—
Miscellaneous and temporary:
Acting curator (2 months, 1922; 3
2.400.00
months, 1923).................. per annum.
1.500.00
Assistant curator........................... d o...
1.200.00
Aid................................................... d o ...
900.00
Preparator...................................... d o...
720.00
Laboratory helper......................... d o ...




Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

I
Number.

1
3
1
2
1
4
15
1

Number. I Number.
1
1
i
3 I
3

1 !
2
5I
14 !
15 i

1!

1
1

5
14
13

1

1
1
1
1
1
2
1
1
1
1
4

1
1
1
1
1
1
2
3
1

14 I

1
1

14
15

1
1

68

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924-— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Preservation of Collections, National Museum—Continued.

Personal services.

01

Salaries—Con t in ued.
Miscellaneous and temporary—Continued.
Seamstress_________________per diem. _
Stenographers and type­
writers.............................. per annum..
Typists .......................................... do___
Cataloguer....................................... do___
Messen gers_____________________do___
Watch, labor, and cleaning force:
Captain of watch........................... do___
Foremen..........................................do___
Skilled laborer-foreman (9 months)
.......................................... per annum..
Lieutenants of watch, watchmen, la­
borers, messengers, forewomen, char­
women, attendants
.per annum..
Attendant (7 months).......... per diem..
Miscellaneous and temporary:
Watchman (6 months)___ per annum..
Laborers (3 months)..................... do___
Charwomen 10 (4 months)........... do___
Attendants (Sundays and
holidays)..............................per diem..

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.

Rate.

Number.

Number.

Number.

$2.50

1

1,200.00
1,200.00-1,020.00
900.00
480.00-300.00

3
6
1
2

1,200.00
1,200.00

1
2

1
2

1
2

1,200.00

1

1

1

900.00-240.00
1.50

172
1

172
1

192
1

720.00
660.00
240.00

5
3
10

5
3
10

14
12
19

2.00-3.00

3

3

3

Total personal services

$295,043.00 $295,043.002 $288,444.43

02
Supplies and materials:
2,000.00
0200
2,000.00
Stationerv and office supplies.............
1,200.00
0204
Photographic supplies..........................
1,200.00
2,451.00
2,571.00
Cleaning and toilet supplies................
0205
0220
Scientific supplies..................................
2,000.00
2,000.00
0240
Wearing apparel and sewing supplies
Sundrv supplies______________________
300.00
0280
300.00
0290
Materials (not specifically allocated for use as supplies,
ecminment. or structures'*____________ ___________ _____
700.00
715.00
Total..................................................
06
Travel expenses.............................................
Transportation of things ('service')________
07
13
Special and miscellaneous current expenses:
Special and miscellaneous services________________________
1370
Equipment:
30
Furniture, furnishings. and fixtures
3010
3020
Educational and scientific equipment—
Educational eouipment.. Museum stock______________
3021
3022
Scientific equipment......................
Refrigerating ecminment_________
1051
Transporting and conveving eaninment,__________________
3053
Fire-preventing equipment................
3054
Cleaning and sanitation eaninment
3057
Toilet utensils, implements, and ecmipment______________
3058

2,785.47
1,756.81
3,071.23
79.62
611.57
1,322.56

8,731.00

8,866.00

12,123. 91

1,515.00
2,000.00

1,500. 00
2,000. 00

1,828. 49
3,800. 29

2,000.00

2,000.00

2,397.48

1,500.00
800.00
150.00
40.00
146.00
500.00
75. 00

1,500. 00
800.00
150. 00
40.00
146.00
500. 00
75.00

1,790. 37
797.12
156.00
43.10
146.00
891. 70
72.92

88.70

Total.....................................................

3,211.00

3,211.00

3,985.91

Total....................................................

312,500.00

312,620.00

312,580. 51

295,043.00
8.731.00
1.515.00
2,000.00
2,000.00
3,211. 00

295,043. 00
8,866. 00
2,000.00
2,000.00
3,211. 00

288,444. 43
12,123.91
1,500.00
1,828. 49
3,800.29
2,397. 48
3,985. 91

312,500.00

312,620.00

312,580.51

RECAPITULATION.

01
02

Personal services..........................................
Supplies and materials................................
0G
Travel expenses.............................................

07
13
30

Transportation of things (service')______
Snecial and miscellaneous current expenses____________________

Equipment...................................................
Total........................................................




80.00

2,496. 65
80.00

Amount appropriated
for the fiscal year
ending June 30,
1923.

69

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Building Repairs, National Museum—
For repairs of buildings, shops, and sheds, including all necessary labor and material
(R. S., sec. 5586; act June 12, 1922, vol. 42, p. 643, sec. 1)...............................................
0
1

Personal services.

Wages:
Cabinetmaker..............................................
Tinner...........................................................
Painter..........................................................
Painter (1 month)......................................
Bricklayer and plasterer...........................
Laborer.........................................................
Miscellaneous and temporary: Painters.

Rates per
month.

$5,313. 50
146. 50
5,460.00

$10, 000. 00

2, 000. 00

2. 000. 00

500. 00

500. 00

16,000. 00

15, 000. 00

6,009.41

1,000.00
160.00
615.00
1,500.00

694.92
138.96
597.28
1,205.07

3,275.00

3,275.00

2,636. 23

265.00

265.00

725.11
585.00

1
1
1

Number.

120.00

Repairs and alterations....................................
Special and miscellaneous current expenses.

1,000.00

Grand total...............................................

13

$10, 000. 00

$5, 889.41

1
1
1

160.00
615.00
1,500. 00

Net total..

1
2

Number.

1,000.00

Supplies and materials:
Metals and metallic products...
N onmetallic mineral products..
Lumber and wood products___
Paints and painter’s materials.

Number.

5,460.00

Net total..

Amount appropriated
for the fiscal year
ending June 30,
1923.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$5,313. 50
146.50

$100.00
100.00
100.00
100.00
100.00
55. 00
100.00

Total....................................
Transferred to retirement fund..

02
0292
0293
0294
0296

Estimated
expendi­
ture, 1924.

Total amount to be
appropriated under
each head of appro­
priation.

10,000.00

1,000.00
10,000.00

5.460.00
3.275.00
265.00

5.460.00
3.275.00
265.00

1,000.00

6,009.41
2,636.23
725.11
585.00

10,000.00

9,955.75

9,955.75

RECAPITULATION.

0
1
02
1
2
13

Personal services.................................................
Supplies and materials......................................
Repairs and alterations....................................
Special and miscellaneous current expenses.

1,000.00
10,000.00

Total .

Books, National Museum—■
For purchase of books, pamphlets, and periodicals for reference (R. S., sec. 5586; act
June 12, 1922, vol. 42, p. 643, sec. 1)..................................................................................
Estimated
expendi­
ture, 1924.
3020 Educational and scientific equipment*
3021
Educational equipment, library stock...................................

$2,000.00

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

$2,000.00

$1.983.37

Postage, National Museum—
For postage stamps and foreign postal cards (R. S., sec. 5586; act June 12, 1922, vol. 42,
p. 643, sec. 1).......................................................................................................................
Estimated
expendi­
ture, 1924.
0520 Other communication service (postage).......................................

$500.00

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
$500.00

$500.00

National Gallery o f Art—
For the administration of the National Gallery of Art by the Smithsonian Institution,
including compensation of necessary employees, purchase of necessary books and
periodicals, and necessary incidental expenses (acts June 5,1920, vol. 41, p. 892, sec.
1; June 12, 1922, vol. 42, p. 643, sec. 1)............................................................................
Personal service.

Rates per
annum.

Salaries:
Director.............................................................................
Recorder............................................................................
Stenographer and typist................................................
Clerk (Gallery custodian)..............................................
D o...............................................................................
Watchmen........................................................................
Laborers............................................................................
Charwomen......................................................................

$4,500.00
1,500.00
1,200.00
1,020.00
900.00
720.00
660.00
240.00

01


Total personal services..........................................................


Estimated Estimated Expended
and obli­
expendi­
expendi­
ture, 1924. ture, 1923. gated, 1922.
Number.
1
1
1
1
3
2
2
$12,180.00

Number.
1
1
1
1
3
2
2 !
$12,180.00

Number.
1
1
1
1
3
2
2
$11,847.21

70

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
endine June 30,
priation.
1923.

National Gallery of Art—Continued.
Estimated
expendi­
ture, 1924.
02
0200
0220
0280

Supplies and material:
Stationery and office supplies.........
Scientific and educational supplies.
Sundry supplies.................................

$40.00
130. 00
300.00

Total equipment.....................................................................

$13. 79
76. 25
286.10

440.00 |

376.14

250.00 1
250. 00 :
200.00 !
i

$15.00 i
75.00
350.00 ;

470.00

Total supplies and materials.
06
Travel expenses..................................................
07
Transportation of things..................................
1370 Special and miscellaneous current expenses.
Equipment:
30
3010
3021

Estimated | Expended
expendi- j and obli­
ture,1923. j gated, 1922.

280.00
300. oo
200.00

135.26
202.65
195.00

1,050.00 i
1,600.00

i ; ooo.oo
600.00

1,067.34
631. 56

2,650.00 |

1,600.00

1,698.90

15,000.00

14,455.16

12,180.00
12,180.00
470.00 !
440.00
250.00 i
280.00
300. 00
250.00 ;

11,847.21
376.14
135. 26
202.65
195.00
1,698.90

15,000.00
Grand total.............................................................................. !! 15,000.00 j
RECAPITULATION.

0
1
02
06
07
13
30

Salaries.....................................................
Supplies and materials..........................
Travel expenses.....................................
Transportation of things......................
Special and miscellaneous current expenses.
Equipment......................................................................................... j

200.00

200.00

1,600.00

2,650.00 :

14,455.16
Total.................................................................................. j 16,000.00 ; 15,000.00
Placed in reserve fund................................................................................ j . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500.00. . . .
. . . .
Total.................................................................................................... | 16,000.00 j

15,000.00

14,955.16

Printing and Binding—
For printing and binding for the Smithsonian Institution, including all of its bureaus,
offices, institutions, and services located in Washington, D. C., and elsewhere: Pro­
vided,, That the expenditure of this sum shall not be restricted to a pro rata amount in
any period of the fiscal year (acts Jan. 12, 1895. vol. 28, p. 616, sec. 73: Mar. 20, 1922,
vol. 42. p. 436, sec. 1; June 12, 1922, vol. 42. p. 643, sec. 1)...............................................
Estimate,
1924.

In all........................................................................................

$10,000 1

$20,000

29,000

37,500

37,500

16,300

21,000

21,000

800

1,000

1,000

200

200

300
300
5,000

300
300
7.000

200
100
200
4,000
7,000

60,000

77,400

91,000

t o

o

Smithsonian Institution—Interest Account—
To pay for the erection of buildings and expenses of Smithsonian Institution, being
interest on the funds derived from the bequest of James Smithson and others (R. S.,
secs. 3689, 5586)....................................................................................................................
Appropriation for 1923 not asked for 1924 (increase of compensation)......................................
Total under Smithsonian Institution.




$77, 400. 00

Appropri- i Appropri­
at ion, 1923.; ation, 1922.

" " ..... .
' ■ |
"
For printing and binding the annual report s of the Board of Regen t s ,:
with general appendixes, the editions of which shall not exceed
$8,000
10,000 copies.....................................................................................
Under the Smithsonian Institution— For the annual reports of the
National Museum, with general appendixes, and for prin ting labels

books and pamphlets presented to or required by the National
Museum library.............................................................................
!
I
For the annual reports and bulletins of the Bureau of Ami
Ethnology, and for miscellaneous prin^ng and binding fc
bureau.......................................................... ...............................
For the annual report of the National Gallery of Art and for printing
catalogues, labels, and blanks................................................................ i
For miscellaneous printing and binding for the international ex­
1
changes ...........................................................................................
!
The International Catalogue of Scientific Literature..............
j
The National Zoological Park.......................................................
The Astrophysical Observatory...................................................
And for the annual report of the American historical Association.. .-i

$60, 000. 00

t o

o

60, 000. 00

60, 000. 00
90, 084. 00

654,000.00

772, 604.00

71

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

STATE, WAR, AND NAVY DEPARTMENT BUILDINGS.
Salaries, Office of Superintendent, State, War, and Navy Department Buildings—
Office of the superintendent, for the following employees for the administration of the
force under the superintendent:
Deputy superintendent (submi tted).............................................................................
Assistant to superintendent (acts June 12, 1922, vol. 42, p. 644, sec. 1)........................

$4. 500. 00
3, 600.00
$8,100.00

100,900.00

Potomac Park buildings (Navy and Munitions), for the following employees for main­
tenance and protection:
Assistant superintendent (acts Mar. 28, 1918, vol. 40, p. 4S3, sec. 1; June 12, 1922,
vol. 42, p. 644, sec. 1)...................................................................................................
Disbursing clerk (submitted)...........................................................................................
Clerks:
One of class 4 (acts Mar. 28, 1918, vol. 40, p. 483, sec. 1; June 12, 1922, vol.
42, p. 644, sec. 1)........................................................................................ .........
Two of class 3 (same acts)........................................................................................
Two of class 2 (same acts)........................................................................................
Three of class 1 (same acts)......................................................................................
Two, at $1,000 each (same acts)..............................................................................
Three messengers, at $720 each (same acts)...................................................................
Chief engineer (same acts)...............................................................................................
Assistant engineer (same acts).........................................................................................
Four assistant engineers, at 81,400 each (same acts).....................................................
Storekeeper (same acts)...................................................................................................
Chief electrician (same acts)............................................................................................
Two electricians, at SI ,400 each (same acts)..................................................................
Two electricians, at $1,200 each (same acts)..................................................................
Foreman of carpenters (same acts)..................................................................................
Three carpenters, at $1,400 each (same acts).................................................................
Four carpenters, at $1,200 each (same acts)...................................................................
Foreman of painters (same acts) . •
................................................................................



119,980. 00

15,060. 00

2, 000. 00
2 ,400.00
1, 000. 00
1, 800. 00
6, 000. 00
1, 200. 00
1, 200.00
1, 680.00
15, 840. 00
1, 000.00
1, 400.00
1, 200.00
1, 000. 00
1,000.00
1, 000. 00
2, 700. 00
5, 040. 00
1, 200.00
840.00
1, 000.00
840.00
9, 360.00
10, 800.00
1, 560.00
26,400.00
1,440. 00

Note.—Gardener, at $720, omitted.
Walker-Johnson Building, 1734 New York Avenue NW., for the following employees
for maintenance and protection:
Engineer (acts July 16, 1914, vol. 38, p. 483, sec. I; June 12, 1922, vol. 42, p. 644.
sec. 1)................ '........ ...............................................................................................;
Three firemen, at $720 each (same acts).........................................................................
Three elevator conductors, at $720 each (same acts)....................................................
Five watchmen, at $720 each (same acts)......................................................................
General mechanic or skilled laborer (same acts)...........................................................
Five laborers, at $660 each (decrease of 2 submitted) (same acts)...............................
Attendant (same acts)......................................................................................................

$3, 600. 00

13,740.00

State, War, and Navy Department Building, for the following employees for mainte­
nance and protection:
Assistant superintendent (R . S., 167-169; acts Mar. 3, 1883, vol. 22, p. 553, sec. 1;
July 16, 1914, vol. 38, p. 483, sec. 1; June 12, 1922, vol. 42, p. 644, sec. 1).............
Two clerks, class 1 (same acts)........................................................................................
Clerk (same acts)..............................................................................................................
Chief engineer (same acts)...............................................................................................
Five assistant engineers, at $1,200 each (same acts).....................................................
Electrical machinist (same acts).....................................................................................
Captain of the watch (same acts)....................................................................................
Two lieutenants of the watch, at $840 each (same acts)...............................................
Twenty-two watchmen, at $720 each (decrease of 16 submitted) (same acts).............
Carpenter (same acts)......................................................................................................
Chief electrician (same acts)............................................................................................
Electrician (same acts)....................................................................................................
Machinist (same acts).......................................................................................................
Painter (same acts)..........................................................................................................
Plumber (same acts)........................................................................................................
Three dynamo tenders, at $900 each (same acts).........................................................
Six skilled laborers or general mechanics, at $840 each (decrease of 1 submitted)
(same acts).....................................................................................................................
Bricklayer (same acts)....................................................................................................
Messenger (same acts)......................................................................................................
Chauffeur (same acts).......................................................................................................
Foreman of laborers (same acts)......................................................................................
Thirteen firemen, at $720 each (decrease of 1 submitted) (same acts).........................
Fifteen elevator conductors, at $720 each (same acts)..................................................
Two foremen or forewomen, at $780 each (same acts)..................................................
Forty laborers, at $660 each (decrease of 8 submitted) (same acts).............................
Three attendants, at $480 each (same acts)....................................................................

1,200.00
2,160.00
2,160. 00
3, 600. 00
840. 00
3,300. 00
480. 00

2,000.00
2,000. 00
1,800.00
3, 200. 00
2,800. 00
3, 600. 00
2,000.00
2,160. 00
1,800. 00
1, 600. 00
5,600.00
1, 200. 00
1,600. 00
2,800. 00
2,400. 00
1, 600. 00
4, 200. 00
4, 800. 00
1, 400. 00

THE BUDGET, 1924.

72

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1,924— Continued.

Salaries, Office of Superintendent, State, War, and Navy Department Buildings—Continued.
Potomac Park buildings (Navy and Munitions)—Continued.
Two painters, at $1,200 each (acts Mar. 28, 1918, vol. 40, p. 483, sec. 1; June 12,
1922, vol. 42, p. 644, sec. 1) ............................................. ..........................................
Two painters, at $1,000 each (same acts).......................................................................
Plumber (same acts).........................................................................................................
Two plumbers, at $1,200 each (same acts).....................................................................
Two steam fitters, at $1,400 each (same acts)................................................................
Steam fitter (same acts)...................................................................................................
Machinist (same acts).......................................................................................................
Four switchboard operators, at $1,200 each (same acts)...........................................
Four general mechanics, at $1,000 each (same acts).....................................................
Captain of the guard (same acts).....................................................................................
Three lieutenants of the guard, at $1,080 each (same acts)................ ^.......................
Three sergeants of the guard, at $930 each (same acts).................................................
Twenty-three guards, at $780 each (same acts).............................................................
Twelve guards, at $720 each (decrease of 11 submitted) (same acts)...........................
Foreman of laborers (same acts).....................................................................................
Two assistant foremen of laborers, at $960 each (same acts)........................................
Six assistant foremen or forewomen, at $780 each (same acts).....................................
One hundred and forty laborers, at $660 each (same acts)...........................................
Laborers and charwomen (decrease of $11,880 submitted) (same acts).......................
Twenty female laborers, at $480 each (decrease of 1 submitted) (same acts).............




Amount appropriated
for the fiscal year
ending June 30,
1923.

$334, 850. 00

233,550. 00

263,850.00

$2,400.00
2, 000. 00
1, 400. 00
2, 400. 00
2, 800. 00
1, 200. 00
1, 400. 00
4, 800. 00
4,000. 00
1, 600. 00
3, 240. 00
2, 790. 00
17, 940. 00
8, 640. 00
1, 400. 00
1, 920. 00
4, 680. 00
92, 400. 00
100, 320. 00
9, 600. 00

Note.—
Fire marshal, at $1,080, omitted.
Mall office buildings: For the following employees for the maintenance and protection
of the temporary office buildings in the Mall (units C, D, E, and F, located in Henry
Park, Seaton Park, and the Smithsonian Grounds):
Assistant superintendent (acts Mar. 28, 1918, vol. 40, p. 483, sec. 1; June 12, 1922,
vol. 42, p. 645, sec. 1)...................................................................................................
Chief clerk (same acts)....................................................................................................
Clerks:
One of class 3 (same acts).........................................................................................
Two of class 2 (same acts).........................................................................................
Three of class 1 (same acts)......................................................................................
Two, at $1,000 each (same acts)...............................................................................
Two messengers, at $720 each (same acts)......................................................................
Chief engineer (same acts)...............................................................................................
Assistant to chief engineer (same acts)...........................................................................
Three assistant engineers, at $1,200 each (same acts)....................................................
Storekeeper (same acts)...................................................................................................
Foreman of carpenters (same acts)..................................................................................
Four carpenters, at $1,400 each (same acts)...................................................................
Five carpenters, at $1,200 each (same acts)...................................................................
Chief electrician (same acts)............................................................................................
Two electricians, at $1,400 each (same acts)..................................................................
Four electricians, at $1,200 each (same acts).................................................................
Foreman of plumbers (same acts)........................................................................ , .........
Two plumbers, at $1,200 each (same acts).....................................................................
Two steam fitters, at $1,200 each (same acts)......... *....................................................
Machinist (same acts) .......................................................................................................
Foreman of painters (same acts).....................................................................................
Two painters, at $1,200 each (same acts).......................................................................
Eight general mechanics, at $1,000 each (same acts)....................................................
Six firemen, at $840 each (same acts).............................................................................
Seven firemen, at $720 each (same acts)........................................................................
Captain of the guard (same acts).....................................................................................
Three lieutenants of the guard, at $1,080 each (same acts)....................................
Fire marshal (same acts)..................................................................................................
Three sergeants of the guard, at $930 each (same acts).................................................
One sergeant of the guard (same acts)............................................................................
Sixty-one guards, at $780 each (decrease of 19 submitted) (same acts).......................
Foremen of laborers (,same acts)......................................................................................
Two assistant foreman of laborers, at $960 each (same acts).........................................
Nine foremen or forewomen, at $780 each (same acts)..................................................
Fifty-eight laborers, at $660 each (same acts)................................................................
Laborers and charwomen (decrease of $14,520 submitted) (same acts)........................
Eight female laborers, at $480 each (decrease of 2 submitted) (same acts).................

Total amount to be
appropriated under
each head of appro­
priation.

$315,490. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

2, 000. 00
1,800. 00
1, 600. 00
2, 800. 00
3, 600. 00
2, 000. 00
1,440. 00
1,800.00
1,600.00
3, 600. 00
1, 200. 00
1, 600. 00
5, 600. 00
6,000. 00
1, 600. 00
2, 800. 00
4, 800. 00
1,400. 00
2,400. 00
2,400. 00
1, 200. 00
1,400. 00
2,400. 00
8,000. 00
5, 040. 00
5, 040. 00
], 600. 00
3, 240. 00
1,080. 00
2, 790.00
840. 00
47, 580. 00
1,400. 00
1, 920. 00
7,020.00
38, 280.00
48,840.00
3,840.00

73

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.

Salaries, Office of Superintendent, State, War, and Navy Department Buildings—Continued.
Temporary office building (1800 Virginia Avenue NW.), for the following employees
for the maintenance and protection of the building:
Clerk, class 1 (acts Mar. 28, 1918, vol. 40, p. 483, sec. 1; June 12, 1922, vol. 42,
p. 645, sec. 1)...............................................................................................................
Chief engineer (same acts)...............................................................................................
Assistant engineer (same acts).........................................................................................
Six firemen, at $840 each (same acts).............................................................................
Electrician (same acts).....................................................................................................
Carpenter (same acts).......................................................................................................
General mechanic (same acts).........................................................................................
Three sergeants of the guard, at $930 each (same acts).................................................
Nine guards, at $780 each (decrease of 3 submitted) (same acts)................................
Foreman of laborers (same acts)......................................................................................
Foreman or forewoman (same acts).................................................................................
Ten laborers, at $660 each (same acts)..................... ......................................................
Laborers and charwomen (decrease of $1,320 submitted) (same acts).........................
One female laborer (decrease of 1 submitted) (same acts)............................................
Temporary office buildings, for employees for the maintenance and protection of the
temporary office buildings known as follows: War Trade Building, between B and C
Streets and Twentieth and Twenty-first Streets NW.; Food Administration Build­
ing, No. 1, between Eighteenth and Nineteenth Streets and C and D Streets NW.;
Food Administration Building, No. 2, between New York Avenue and D Street and
Nineteenth and Twentieth Streets NW.; Fuel Administration Buildings, Nos. 1 and
2, bounded by Virginia Avenue, Eighteenth and C Streets NW.; Fuel Administra­
tion Building, No. 3, on D Street between Twentieth and Twenty-first Streets NW.;
H. L. Pettus Building, on Nineteenth Street between Virginia Avenue and D Street
NW.; and Archie Butt Building, 1725 New York Avenue NW.:
Assistant superintendent (acts July 11, 1919, vol. 41, pp. 47-48, sec. 1; June 12,1922,
vol. 42, p. 645, sec. 1)...................................................................................................
Principal clerk (same acts).............................................................................................
Clerks:
One of class 4 (submitted) (same acts)....................................................................
One of class 3 (same acts).........................................................................................
One of class 2 (same acts).........................................................................................
Three of class 1 (same acts)......................................................................................
Two messengers, at $840 each (same acts).....................................................................
Electrician (same acts)........... ........................................................................................
Two electricians, at $1,200 each (same acts)..................................................................
Foreman of carpenters (same acts)..................................................................................
Carpenter (same acts).......................................................................................................
Three carpenters, at $1,200 each (same acts).................................................................
Plumber (same acts)............................................................. ..........................................
Two plumbers, at $1,200 each (same acts).....................................................................
Steam fitter (same acts)...................................................................................................
Three painters, at $1,200 each (same acts).....................................................................
Six general mechanics, at $1,000 each (same acts)........................................................
Assistant engineer (same acts)........................................................................................
Three assistant engineers, at $1,200 each (same acts)...................................................
Thirteen firemen, at $840 each (same acts)...................................................................
Three coal passers, at $720 each (decrease of 3 submitted) (same acts)......................
Captain of the guard (same acts).....................................................................................
Three lieutenants of the guard, at $1,080 each (same acts)..........................................
Four sergeants of the guard, at $900 each (decrease of 4 submitted) (same acts)----Fifty-three guards, at $780 each (decrease of 27 submitted) (same acts)....................
Fire marshal (same acts)..................................................................................................
Foreman of laborers (same acts)......................................................................................
Two assistant foremen of laborers, at $840 each (same acts)........................................
Six foremen or forewomen, at $720 each (same acts)....................................................
Twenty-six laborers, at $660 each (same acts)...............................................................
Four female laborers, at $480 each (decrease of 1 submitted) (same acts).................
Laborers and charwomen (decrease of $5,280 submitted) (same acts).........................




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$34, 510. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$38, 650. 00

172, 700. 00

203,480. 00

$1,200. 00
1,400. 00
1, 000. 00
5, 040. 00
1, 200. 00
1,200.00
1, 000. 00
2, 790. 00
7, 020. 00
840. 00
780. 00
6, 600. 00
3, 960. 00
480. 00

2, 000. 00
2,000. 00
1,800. 00
1, 600. 00
1,400. 00
3, 600. 00
1, 680. 00
1, 400. 00
2,400. 00
1, 600. 00
1,400. 00
3, 600. 00
1, 400. 00
2,400. 00
1, 400. 00
3, 600. 00
6, 000. 00
1, 400. 00
3, 600. 00
10, 920. 00
2,160. 00
1, 600. 00
3, 240. 00
3, 600. 00
41, 340. 00
1, 200. 00
1, 000. 00
1, 680. 00
4, 320. 00
17,160. 00
1, 920. 00
38, 280. 00

74

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924-— Continued.

Salaries, Office of Superintendent, State, War, and Navy Department Buildings—
'Continued.
Interior Department Building, for the following employees for maintenance and pro­
tection:
Assistant superintendent (act May 24, 1922, vol. 42, p. 554, sec. 1).............................
Clerk, class 3 (same act)...................................................................................................
Two clerks, class 1 (same act).........................................................................................
Messenger (same act).......................................................................................................
Three assistant engineers, at $1,200 each (same act).....................................................
Seven firemen, at $720 each (same act)..........................................................................
Electrician (same act)......................................................................................................
Electrician (same act)......................................................................................................
Electrician (same act)......................................................................................................
Three substation operators, at $1,200 each (same act) .................................................
Painter (same a c t)...........................................................................................................
Two painters, at $1,000 each (same act)....................................................................... .
Plumber (same a ct).................................................... . ..................................................
Two plumbers, at $1,000 each (same a ct).....................................................................
Steam fitter (same act).....................................................................................................
Carpenter (same a ct).......................................................................................................
Carpenter (same a ct).......................................................................................................
Carpenter (same a ct).......................................................................................................
Three general mechanics, at $1,000 each (same a ct)....................................................
Captain of the guard (same a ct).....................................................................................
Three lieutenants of the guard, at $840 each (same a ct).............................................
Eighteen guards, at $720 each (decrease of 7 submitted) (same a c t)........................
Six elevator conductors, at $720 each (same act) .........................................................
Four elevator conductors, at $660 each (same a ct).......................................................
Foreman of laborers (same act) .....................................................................................
Forty-six laborers, at $660 each (same a ct)...................................................................
Twenty-nine laborers, at $600 each (same a ct).............................................................
Three female laborers, at $400 each (same a ct)............................................................
Pension Office, Patent Office, and General Land Office Buildings, for the following
employees for maintenance and protection:
Clerk (same act)................................................................................................................
Two clerks, class 1 (same act)..........................................................................................
Clerk (same act)............................................................................................... ................
Two messengers, at $840 each (same act).......................................................................
Engineer and electrician (same act)...............................................................................
Engineer (same act).........................................................................................................
Three assistant engineers, at $1,000 each (same act).....................................................
Two electricians, at $1,000 each (same act)...................................................................
Eleven firemen, at $720 each (same act)..................................... .................................
Machinist (same act)....... ............................................... ...................... .................... ..
Painter (same act)............................................................................................................
Painter (same act)............................................................................................................
Plumber (sam e act)..........................................................................................................
Two carpenters, at $1,200 each (same act).....................................................................
Three carpenters, at $1,000 each (same act)..................................................................
Three general mechanics, at $1,000 each (same act).....................................................
Seven elevator conductors, at $720 each (same act)......................................................
Six lieutenants of the guard, at $840 eacn (same act)...................................................
Three sergeants of guard, at $780 each (same act)........................................................
Forty-seven guards, at $720 each (decrease of 7 submitted) (same act)......................
Two foremen of laborers, at $840 each (same act).........................................................
Fifty-eight laborers, at $660 each (same act).................................................................
Eighteen laborers, at $600 each (same act)....................................................................
Two laborers, at $400 each (same act)............................................................................

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$110, 760. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$115, 800. 00

$2,000.00 !
1,600.00 i
2, 400. 00 i
720.00
3, 600. 00
5, 040. 00
1.400. 00
1, 200. 00
1, 000. 00
3, 600. 00
1, 200. 00

2, 000. 00
1.400. 00

2, 000. 00
1, 200. 00
1.400. 00
1, 200. 00
1, 000. 00
3, 000. 00
1, 200. 00
2, 520. 00
12, 960. 00
4, 320. 00
2, 640. 00
1, 200. 00
30, 360. 00
17,400. 00
1, 200. 00

1, 500. 00
2, 400. 00
1, 000. 00
1, 680. 00
1, 600. 00
1, 200. 00
3, 000. 00
2, 000. 00
7, 920. 00
1, 500. 00
1, 200. 00
1, 000. 00
1, 000. 00
2, 400. 00
3, 000. 00
3, 000. 00
5, 040. 00
5, 040. 00
2, 340. 00
33, 840. 00
1, 680. 00
38, 280. 00
10, 800. 00
800. 00
133, 220. 00

Building at 1800 E Street NW., for the following employees for maintenance and pro­
tection:
Engineer (act July 1, 1922, vol. 42, p. 771, sec. 1)........................................................
Three guards, at $720 each (same act)............................................................................
Fireman (same act)...........................................................................................................
Two elevator conductors, at $720 each (same act).........................................................
Five laborers, at $660 each (same act)............................................................................

1,200. 00
2,160.00
720. 00
1,440. 00
3, 300. 00
8, 820. 00

Lemon Building, 1729 New York Avenue NW., for the following employees for mainte­
nance and protection:
One elevator conductor (submitted)................................................................................
Three guards, at $720 each (submitted)..........................................................................
Three laborers, at $660 each (submitted)........................................................................

138, 260.00

8, 820. 00

720. 00
2,160. 00
1, 980. 00
4, 860. 00

Total salaries, Office of Superintendent...............................
Appropriation for 1923 not asked for 1924 (increase of compensation)



1,136, 650. 00

1,242, 350. 00
372,000. 00

75

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Fuel, Lights, etc.—
State, War, and Navy Department Building:
For fuel, lights, repairs, miscellaneous items, uniforms for watchmen, and city
directory (R. S., p. 27, secs. 167-169; acts Mar. 3, 1883, vol. 22, p. 553, sec. 1;
June 12, 1922, vol. 42, p. 644, sec. 1 ) ...........................................................................
Estimated
expendi­
ture, 1924.

0
2
00
21

Supplies and material:
Stationery.........................................................................
Cleaning and toilet supplies..........................................
Coal....................................................................................
Wood.................................................................................
Gas.....................................................................................
Outer footwear...............................................................
Mechanics’, engineers’, and electricians’ supplies...
Miscellaneous.................................................................
Ice...............................................................................
Florist and agriculture supplies............................
Flags, badges, staffs, etc........................................
0294
Lumber (stock)...............................................................
0296
Paints, painters’ materials............................................
Special, miscellaneous (stock)......................................
0299
0205
0231
0232
0234
0243
0282
0284

Total supplies and material.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$90.00

34,460.00
650.00
250.00

$90.00
1.400.00
34,850.00
650.00
250.00

700.00
275.00
560.00

700.00
275.00
560.00

400.00
500.00
75.00

$95.00
1,458.00
28,606. 58
575.00
261.94
107. 82
3,427. 82
1,383. 80
275.00
599.46
114.00
438.20
691.22
85.83

42,660.00

42,150.00

38,119.67

2,200.00
100.00
2,200.00
100.00

400.00
600.00
75.00

100.00
2.200.00
100.00

05
0510
06
0600
0890
1030

Communication service:
Telephone...............................
Travel expenses:
Commercial transportation..
Printing and binding.................. .
Furnishing of electricity............. .

360.00

360.00

360.00

2,500.00

150.00
2,500.00

82.44
143.30
2,911.68

1
2
1
200

Repairs and alterations:
Buildings....................................
N onstructural improvements..
Machinery and equipment----Special and miscellaneous.......

900.00
50.00
1,800.00
1,150.00

900.00
50.00
1,800.00

1,200.00

948. 34
47.10
2,523.97
1,349. 80

3,900.00

3,950.00

4,869.21

135.00
45.00
50.00
75.00

135.00
45.00
50.00
75.00

120.00

305.00

305.00

283. 45

75.00
25.00

100.00

50.00
50.00
1,050.00

50.00
50.00
1,050.00

1,000.00
1,000.00
800.00
100.00

1,000.00
1,000.00
750.00
100.00
10.00
25.00
100.00

1260
1280
1290

Total repairs and alterations.
Special and miscellaneous current expenses (service):
13
Special and miscellaneous (elevator inspection)----1370
Laundry and towel service..........................................
1373
Rubbish, ashes, and snow removal (service)............
1375
1376
Fire-alarm clock regulation service............................
Total special and miscellaneous current ex­
penses .......................................................... —
Equipment:
30
Motor vehicles................................................................
3002
Floor covering.................................................................
3013
3014
Window shades...............................................................
Office machines and devices.........................................
3017
Desk equipment and wastebaskets............................
3018
Sundry items...................................................................
3019
Awnings, mirrors, etc.............................................
3050
Other epuiqment............................................................
Heat, light, power, refrigerator, electrical, miscel­
3051
laneous ..........................................................................
3052

Metal and wood-working equipment, etc....................

3053
3054
3056
3057
3058
3059

Trucks, elevators, etc.....................................................
Fire preventing and fire fighting.................................
Police equipment, pistols, badges, etc........................
Cleaning, washing, brushes, sweeps, ash cans, etc...
Disinfecting, toilet, and miscellaneous.......................
Lawn mowers, rolling, watering, and garden tools..

75.00

25.00 I

100.00

25.00

42.70
60.00
60,75

150.00
82.04
111.98
38. 50
4.00
36.00

88.00

1,900.00

1,029. 56
1, 548. 80
1,044. 71
38.67
7.00
13. 72

12.00

83.51

Total equipment.

4,275.00

4,335.00

6,188.49

Total.....................

54,000.00

53,750.00

52,958.24

42,660.00
360.00
2.500.00
3.900.00
305.00
4.275.00

42,150.00
360.00
150.00
2.500.00
3.950.00
305.00
4.335.00

38,119.67
360.00
143.30
2,911.68
4,869.21
283.45
6,188.49

51,000.00

53,750.00

52,958.21

RECAPITULATION.

02
05
08
10
12
13
30

Supplies and materials.............................. .
Communication service..............................
Printing........................................................
Furnishing of heat, light, and power —
Repairs and alterations.............................
Special miscellaneous current expenses.
Purchase of equipment.............................
Total.




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$54, 000. 00

$54,000. 00

76

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Fuel, Lights, etc.—Continued.
Walker-Johnson Building:
For fuel, lights, repairs, uniforms for watchmen, and miscellaneous items (act
June 12, 1922, vol. 42, p. 644, sec. 1)..............................................................................
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

0296
0299

Supplies and material (expendable):
Stationery...........................................................................
Cleaning and toilet supplies............................................
Coal......................................................................................
Mechanics’ , engineers’, and electricians’ supplies......
Miscellaneous . ................................. - .............. .......
Flags, badges, staffs, etc...........................................
Paints, painters’ materials..............................................
Special, miscellaneous (stock)........................................

$10.00
150.00
3,600.00
210.00
1,000.00
50.00
145.00
75.00

$10.00
$9.50
150.00
162'. 08
3,600.00
3,419.22
210.00
220.72
1,000.00
1,200.69
50.00
145.00 ......... i50.*58
75.00
80.00

Total supplies and material........................................

5,240.00

5,240.00

5,242.79

05
0510
06
O O
fiO
0610
08
0800
10
1030

Communication service:
Telephone...........................................................................
Travel expenses:
Oommp.rniqJ transportation. . , .
_______
Local transportation.........................................................
Printing and binding:
Printing and binding.......................................................
Furnishing of heat, light, and power:
Furnishing of electricity..................................................

75.00

75.00

72.00

10.00

10.00
20.00

15.92

1,950.00

1,950.00

1,973.58

12
Repairs and alterations:
1200
Buildings............................................................................
1260
N onstructural improvements.........................................
1280
Machinery and equipment..............................................
1290
Special and miscellaneous...............................................

100.00
50.00
250.00
165.00

100.00
50.00
250.00
165.00

105.00
45.70
252.00
175.12

02
0201
0205
0231
0282
0284

9.15

Total repairs and alterations.......................................

565.00

565.00

577.82

13
Special and miscellaneous current expenses (service):
1370
Special and miscellaneous (elevator inspection)........
1373
Laundry and towel service..............................................
1375
Rubbish, ashes, and snow removal (service)..............

40.00
15.00
15.00

40.00
15.00
15.00

36.00
12.00

Total special and miscellaneous current expenses..

70.00

70.00

48.00

30
3013
3014
3018
3019
3050
3051
3052
3053
3054
3056
3057
3058
3059

Equipment:
Floor covering....................................................................
Window shades.................................................................
Desk equipment and wastebaskets...............................
Sundry items.....................................................................
Other equipment .............................................................
Heat, light, power, refrigerator, electrical, miscel­
laneous .............................................................................
Metal and woodworking equipment, etc......................
Trucks, elevators, etc.......................................................
Fire preventing and fire fighting....................................
Police equipment, pistols, badges, etc..........................
Cleaning, washing, brushes, sweeps, ash cans, etc. . .
Disinfecting, toilet and miscellaneous..........................
Lawn mowers, rolling, watering and garden tools—

25.00
10.00
75.00
110.00

9.11
25.00
13.17
10.00
75.00 ........... 24.’ 50
110.00
144.94

75.00
50.00
150.00
5.00
10.00
25.00
25.00
10.00

75.00
50.00
150.00
5.00
10.00
25.00
25.00
10.00

75.00
183.20
116.06
4.54
25.50
9.27

Total equipment............................................................

570.00

570.00

605.29

Total................................................................................

8,480.00

8,500.00

8,544.55

5,240.00
75.00
10.00

5,242.79
72.00
9.15
15.92
1,973.58
577. 82
48.00
605. 29
8,544. 55

RECAPITULATION.

02
05
06
08
10
12
13
30

Furnishing of heat, light, and power...................................
Repairs and alterations...........................................................
Special miscellaneous current expenses...............................
Purchase of equipment...........................................................

1,950.00
565.00
70.00
570.00

5.240.00
75.00
10.00
20.00
1.950.00
565.00
70.00
570.00

Total................................................................................

8,480.00

8,500. 00

Supplies material.....................................................................
Communication service..........................................................
Travel expenses.........................................................................
P r i n t i n g .................................................................................................................




Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

8,480. 00

$8, 500. 00

77

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Fuel, Lights, etc.—Continued.
Potomac Park buildings:
For fuel, lights, repairs, miscellaneous items, uniforms for guards, and city
directory, including maintenance, repair, exchange and operation of 1 motorpropelled passenger-carrying vehicle to be used for official purposes only (acts
Mar. 28, 1918, vol. 40, p. 483, sec. 1; June 12,1922, vol. 42, p. 644, sec. 1)...............
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

02
Supplies and material:
0201
Stationery..........................................................................
0202
Sundry office supplies......................................................
0205
Cleaning and toilet supplies............................................
0231
Coal............................. .
.
.
.............
0233
Petroleum and oils (coal oil)..........................................
0234
Gas.......................................................................................
0282
Mechanics’, engineers’, and electricians’ supplies___
0284
Miscellaneous...............................
...
Ice.................................................................................
Florist and agriculture supplies.............................
Flags, badges, staffs, etc..........................................
0294
Lumber (stock).................................................................
0296
Paints, painters’ materials..............................................
0299
Special, miscellaneous (stock)........................................

$150.00
200.00
5,000.00
200.00
100.00
2.500.00
4.500.00
2.900.00
300.00
300.00
250.00
250.00
1.500.00
2.300.00

$150.00
250.00
5,200.00
200.00
100.00
2.500.00
4.900.00
3.450.00
300.00
350.00
350.00
350.00
1.500.00
2.600.00

$150.78
285.07
5,127.58
166.37
94.97
2,524.50
4,703.10
3,040.00
227.53
342.89
244.10
295.00
1,097.82
2,376.07

Total supplies and material................ „.....................

20,450.00

22,200.00

20,675. 78

300.00

350.00

304.57

50.00

50.00

41.65

100.00

100.00

05
Communication service:
0510
Telephone.....................................
........................
06
Travel expenses:
0610
Local transportation........................................................
07
Transportation of things (freight, express):
0700
Freight................................................................................
0710
Express (not local)...........................................................
0800
Printing and binding.......................................................

650.00

1.01
232.64

89,900.00
35,000.00

105,000.00
35,000.00

80,244.33
34,175.02

Total heat, light, and power....................................... 124,900.00
12
Repairs and alterations:
1200
Buildings............................................................................
7,000.00
1260
Nonstructural improvements........................................
570.00
1280
Machinery and equipment.............................................
300.00
1290
Special and miscellaneous...............................................
500.00

140,000.00

114,419.35

8,000.00
600.00
300.00
550.00

6,383. 78
578.20
190.63
435.24

10
Furnishing of heat, light and power:
1000
Furnishing of heat (steam).............................................
1030
Furnishing of electricity.................................................

Total repairs and alterations......................................
13
Special and miscellaneous current expenses (serv ce):
1373
Laundry and towel service.............................................
1375
Rubbish, ashes, and snow removal (service)..............
1376
Fire alarm clock regulation service...............................

8,370.00

9, 450.00

7,587.85

500.00
50.00
30.00

500.00
50.00
40.00

530.00
11.25
36.00

Total special and miscellaneous current expenses..
30
Equipment:
3002
Motor vehicles.................................................................
3012
Tables, desks and safes..................................................
3013
Floor covering...................................................................
3014
Window shades.................................................................
3017
Office machines and devices...........................................
3018
Desk equipment and wastebaskets.............................
3019
Sundry items:
Annunciator and call system..................................
Awnings, mirrors, etc...............................................
3050
Other equipment..............................................................
3051
Heat, light, power, refrigerator, electrical, miscel­
laneous ...........................................................................
3052
Metal and wood-working equipment, etc....................
3053
Trucks, elevators, etc.......................................................
3054
Fire preventing and fire fighting...................................
3056
Police equipment, pistols, badges, etc.........................
3057
Cleaning, washing, brushes, sweeps, ash cans, etc___
3058
Disinfecting, toilet, and miscellaneous........................
3059
Lawn mowers, rolling, watering and garden tools___

580.00

590.00

577.25

100.00
1,900.00
150.00
300.00
50.00

1,350.00
125.00
2,500.00
200.00
370.00
75.00

2,009.74
113.16
1,447.39
174.20
345.95
72.49

1,350.00
250.00
1,000.00

1,400.00
250.00
1,000.00

1,299.30
200.00
1,007.91

2,500.00
50.00
350.00
100.00
100.00
600.00
250. 00
100.00

2,500.00
50.00
400.00
100.00
100.00
650.00
250.00
130.00

2,526.15
53.36
370.92
103.68
106.00
640.39
220.00
105.60

Total equipment.......................................................... ..

9,250.00

11,450.00

10,796.24

32
3217

Structures and parts (fixed equipment):
Fences and other fixed parts..........................................

100.00

160.00

112.00

Total................................................................................

164,000.00

185,000.00

154,748.34

Supplies and material.............................................................. 20,450.00
Communication service.............................................. ...........
300.00
Travel expenses........................................................................
50.00
Transportation of things.........................................................
100.00
Printing......................................................................................
Furnishing of heat, light, and power............. ..................... 124,900.00
Repairs and alterations...........................................................
8,370.00
Special miscellaneous, current expenses.............................
580.00
Purchase of equipment............................................................
9,150.00
Structure and parts (fixed).....................................................
100.00

22,200.00
350.00
50.00
100.00
650.00
140,000.00
9,450.00
590.00
11,450.00
160.00

20,675.78
304.57
41.65
1.01
232.64
114,419.35
7,587.85
577.25
10,796.24
112.00

185,000.00

154,748.34

RECAPITULATION.

02
05
06
07
08
10
12
13
30
32

Total................................................................ ...............



164,000.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$164, 000. 00

$185, 000. 00

78

THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Fuel, Lights, etc.—Continued.
Mall office buildings:
For fuel, lights, repairs, motor cycle and truck repairs, supplies and exchange of
same, miscellaneous items, uniforms for guards, and city directory (acts Mar. 28,
1918, vol. 40, p. 483, sec. 1; June 12, 1922, vol. 42, p. 645, sec. 1)...........................
Expended
and
obligated,
1922.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

$350.00
150.00
4.800.00
41,000.00
1.050.00

$350.00
250.00
5.000.00
45,000.00
1.050.00
1.300.00
50.00
4.600.00

$351.80
338. 88
4,606.39
33,252.11
1,095.08
1.335.44
48.00
4.649.45

300.00
400.00
500.00

1.570.00

2.000.00
1,000.00
2,000.00

302.50
414.50
573.71
1,665.58
925.75
1,771.54

Total supplies and material.

58,170.00

68,800.00

51,331.33

05
Communication service:
0501
Telegraph....................................
0510
Telephone....................................

100.00

100.00

02

0201
0202

0205
0231
0233
0234
0243
0282
0284

0294
0296
0299

Supplies and material (expendable):
Stationery.
Sundry office supplies.................................................
Cleaning and toilet supplies.......................................
Coal..................................................................................
Petroleum and oils (coal oil)......................................
Gas..................................................................................
Outer footwear.............................................................
Mechanics’,engineers’, and electricians’ supplies..
Miscellaneous—
Ice............................................................................
Florist and agriculture supplies.........................
Flags, badges, staffs, etc......................................
Lumber (stock)........................................................
Paints, painters’ materials......................................
Special, miscellaneous (stock)................................

1.200.00

50.00
4.500.00

300.00
500.00
300.00
1.400.00

1,000.00

850.00

850.00

63.13
540.00

950.00

950.00

603.13

50.00

60.00

62.37

80.00

90.00
800.00

88.39
882.05

21,250.00

21,250.00

84.27
20,427.32

Total heat, light, and power.
Repairs and alterations:
Buildings..................................... .
1260
Nonstructural improvements..,
1260
Machinery and equipment........
Special and miscellaneous........
1290

21,250.00

21,250.00

20,511.59

9,000.00

9.000.00
600.00
400.00

Total repairs and alterations..................................
13
Special and miscellaneous current expenses (service):
Special and miscellaneous (elevator inspection)...
1370
Laundry and towel service........................................
1373
1375
Rubbish, ashes, and snow removal (service):
1376
Fire alarm clock regulation service___ , .................

11,275.00

2.000.00
12,000.00

7,009. 59
547.90
302.28
1,701.11

150.00
25.00
275.00
75.00

150.00
25.00
290.00
75.00

525.00

540.00

434.64

500.00

750.00

100.00
100.00

100.00
125.00
50.00

2,208.74
308.40
150.00
167.06
46.24

350.00

450.00
1.975.00
2.300.00

480.00
1,940.61
2,242.99

2,000.00

1,803.78
137.00
90.00
111.60

Total communication service.
06
Travel expenses:
0610
Local transportation.................................
Transportation of things (freight, express):
07
0700
Freight.........................................................
0800
Printing and binding................................
1
0 Furnishing of heat, light, and power:
Furnishing of heat (steam)
1000
~ .....................
i)................
Furnishing of electricity.
1030

1
2
1200

Total special and miscellaneous current expenses.
30
Equipment:
3002
Motor vehicles..................................................................
3012
Tables, desks, and safes.................................................
Window shades................................................................
3014
Office machines and devices..........................................
3017
Desk equipment and waste baskets............................
3018
Sundry items—
3019
Annunciator and call system.................................
Awnings, mirrors, etc..............................................
3050
Other equipment................................................ ; ..........
3052
Metal and wood working equipment, etc...................
3053
Trucks, elevators, etc......................................................
Fire preventing and fire fighting..................................
3054
3056
Police equipment, pistols, badges, etc.........................
Cleaning, washing, brushes, sweeps, ash cans, etc...
3057
Disinfecting, toilet, and miscellaneous........................
3058
Lawn mowers, rolling, watering, and garden tools..
3069
Total equipment..........................................................
Structures and parts (fixed equipment):
32
Fences and other fixed parts.........................................
3217

500.00
275.00
1,500.00

50.00

!,000.00
!,000.00
1,000.00
125.00
25.00

200.00
100.00
50.00
7,600.00

135.00
25.00

200.00
200.00

9,560.88
150.00
28.77
237.87
18.00

200.00

50.00

42.75

8,360.00

9,929.17

100.00

150.00

62.80

100,099.00

Grand total.

108,000.00

93,458.18

58,170.00
950.00
50.00
80.00

63.800.00
950.00
60.00
90.00
800.00
21.250.00

RECAPITULATION.

02
05
06
07
08

1
0
1
2

13
30
32

Supplies materials......................................
Communication service.............................
Travel expenses..........................................
Transportation of things...........................
Printing........................................................
Furnishing of heat, light, and power___
Repairs and alterations.............................
Special miscellaneous current expenses.
Purchase of equipment.............................
Structure and parts (fixed)......................




Total..........................................................................................

100.00

540.00
8,360.00
150.00

51,331.33
603.13
62.37
90.22
882.05
20,511.59
9,560.88
434.64
9,929.17
62.80

100,000.00

108,000.00

93,468.18

21.250.00
11.275.00
525.00
7,600.00

12,000.00

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

$100,000. 00

$117, 000. 00

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

79

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Fuel, Lights, etc.—Continued.
1800 Virginia Avenue NW., for fuel, lights, repairs, ground rent, uniforms for guards,
and miscellaneous items (acts Mar. 28, 1918, vol. 40, p. 483, sec. 1; June 12, 1922, vol.
42, p. 645, sec. 1 ) ..................................................................................................................
Estimated Estimated Expended
, expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922

02
020
1
0202

Supplies and material (expendable):
Stationery......................................................................
Sundry office supplies.................................................
0205
Gleaning and toilet supplies.......................................
0231
Coal.................................................................................
0282
Mechanics’ , engineers’, and electricians’ supplies .
0284
Miscellaneous................................................................
Ice............................................................................
Florist and agriculture supplies.........................
Flags, badges, staffs, etc......................................
0296
Paints, painters’ materials.........................................
0299
Special, miscellaneous (stock)................................. .
Total supplies and material..
05
0510
06
0610
07
0700
0800

Communication service:
Telephone....................................................
Travel expenses:
Local transportation..................................
Transportation of things (freight, express):
Freight.........................................................
Printing and binding........................................
1
0 Furnishing of heat, light, and power;
1030
Furnishing of electrieitv...........................
1
1 Rents:
11
11
Ground rents...............................................

12
Repairs and alterations:
1200
Buildings................................... .
1260
N onstructural improvements..
1280
Machinery and equipment
1290
Special and miscellaneous.................
Total repairs and alterations..
13
1370
1373
1375

Special and miscellaneous current expenses (service):
Special and miscellaneous (elevator inspection). . .
Laundry and towel service........................................
Rubbish, ashes, and snow removal (service).........
Total special and miscellaneous current expenses.

30
Equipment:
3012
Tables, desks, and safes........................................................
3017
.
Office machines and devices.................................................
3018
Desk equipment and wastebaskets....................................
3019
Sundry items—awnings, mirrors, e tc................................
3050
Other equipment............................................................. .......
3054
Fire preventing and fire fighting.............. ..........................
3058
Disinfecting, toilet, and miscellaneous
3059
Lawn mowers, rolling, watering and
tools..

$20.00
40.00
800.00
4,950.00
800.00
41.64
20.00
50.00
50.00
100.00
50.00

$20.00
50.00
900.00
4,950.00
900.00
41.64
20.00
50.00
50.00
125.00 1
50.00

$27.42
51.84
932.31
4,646.34
1,357.84
50.00
41.37
62.36
44.37
199.61
23.19

6,921.64

7,156.64

7,436.65

60.00

60.00

20.00

20.00
40.00

46.95

4,000.00

4,000.00

4,006.17

6,223.36

8,223.36

8,269.08

800.00
75.00

925.00
75.00

1,166.55
123.35
52.85
71.00

100.00
100.00

1,075.00

100.00
100.00
1,200.00

25.00
50.00
25.00

25.00
50.00
25.00

1,413.75

100.00
10.00
10.00
10.00
100.00

300.00
75.00

20.00
25.00

10.00
10.00
10.00
100.00

450.00
75.00

33.95
62.91
13.18
183. 27
495.68

20.00
25.00

Total equipment.

600,00

700.00

Total......................

19,000.00

21,500.00

6,921.64

7,156.64
60.00

788.99

RECAPITULATION.

02

05
06
07
08

1
0
1
1
1
2

13
30

Supplies material........................................
Communication service.............................
Travel expenses..........................................
Transportation of things...........................
Printing........................................................
Furnishing of heat, light, and power___
Ground rents...............................................
Repairs and alterations.............................
Special miscellaneous current expenses.
Purchase of equipment.............................
Total..




60. do

20.00
4,000.00
6,223.36
1,075.00

100.00

600.00

19,000.00

20.00

40.00
4,000.00
8,223.36

7,436.65
60.00
7.55
46.95
4,006.17

1,200.00
100.00

1,413.75

700.00

788.99

21,500.00

22,029.14

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30.
1923.

$19,000. 00

$22, 300. 00

80

TH E BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Fuel, Lights, etc.—Continued.
Temporary office buildings: For fuel, lights, repairs, miscellaneous items, ground
rent, uniforms for guards, and city directory (acts July 11, 1919, vol. 41, p . 48, sec. 1;
June 12, 1922, vol. 45, p. 645, sec. 1)...................................................................................
Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
02
Supplies and material (expendable):
Stationery.....................................................................................
0201
0202
Sundry office supplies., .......
....................................
Cleaning and toil pt supplies.
. ...
0205
0231
Coal................................................................................................
Mechanics’ , p/ngipeprs’ , an^l plpctricians’ supplies
0282
0284
Miscellaneous:
Ice...........................................................................................
Florist and agriculture supplies...........................*..........
Flags, badges, staffs, etc.....................................................
Paints, paintp.rs’ rnat.prials
........................................... ...
0296
0299
Special, miscellaneous (stock)............
.
„
.....
05
Communication service:
Telephone.....................................................................................
0510
06
Travel expenses:
Local transportation ___ . . _. „ ........................
0610
07
Transportation of things (freight, express):
0700
Freight...........................................................................................
Printing and "binding _................
.
.
...
0800
10
Furnishing of heat, light, and power:
Furnishing of p pct.ricity.
,I ,
, ,,
1030
11
Rents:
1111
Ground rents................................................................................
12
Repairs and alterations:
1200
Buildings......................................................................................
1260
Nonstructural improvements...................................................
1280
Machinery and equipment........................................................
1290
Special and miscellaneous.........................................................

$100.00
150.00
3,500.00
18,450.00
4,300.00

$100.00
150.00
3.500.00
24,450. 00
4.500.00

$95.95
181.40
3,263.00
18,276.34
4,407.43

150.00
225.00
175.00
750.00
95.00

150.00
225.00
175.00
750.00
95.37

144.80
218.20
155.33
698.61
81.14

170.00

170.00

170.00

20.00

20.00

26.50

30.00

30.00
310.00

187. 81

18.480.00

18,480.00

18,471. 52

24.235.00

43,259.63

50,809.60

4,250.00
250.00
200.00
300.00

4,750.00
350.00
200.00
350.00

4,575.30
431.58
184.94
340.60

Total repairs and alterations.................................................

5,500.00

5,650.00

5,532.42

13
Special and miscellaneous current expenses (service):
1373
Laundry and towel service.......................................................
1375
Rubbisn, ashes, and snow removal (service)........................
1376
Fire alarm clock regulation service.........................................

20.00
25.00
25.00

20.00
25.00
25.00

20.00
12.53
23.50

Total special and miscellaneous current expenses............

70.00

70.00

56.03

30
Equipment:
3002
Motor vehicles..............................................................................
3012
Tables, desks, and safes.............................................................
3014
Window shades...........................................
Office machines and devices.....................................................
3017
3018
Desk equipment and wastebaskets........................................
Sundry items:
3019
Awnings, mirrors, etc.........................................................
3050
Other equipment.........................................................................
3051
Heat, light, power, refrigerator, electrical, miscellaneous..
3054
Fire preventing and fire fighting.............................................
3056
Police equipment, pistols, badges, etc....................................
Disinfecting, toilet, and miscellaneous...................................
3058
3059
Lawn mowers, rolling, watering, and garden tools.............

75.00
100.00
50.00

75.00
100.00
75.00

200.00
2,000.00
1,500.00
100.00
25.00
950.00
100.00

200.00
2.500.00
1.500.00
100.00
25.00
1,140.00
100.00

Total equipment.....................................................................

5,100.00

5,815.00

6,396.40

100.00

206.68
71.30

81,000.00

108,000.00

109,450.46

Supplies material...............................................................................
Communication service ..................................................................
Travel expenses..................................................................................
Transportation of things..................................................................
Printing...............................................................................................
Furnishing of heat, light, and power.............................................
Ground rents......................................................................................
Repairs and alterations....................................................................
Special miscellaneous current expenses........................................
Purchase of equipment.....................................................................
Structure and parts (fixed)..............................................................

27,895.00
170.00
20.00
30.00

34,095.37
170.00
20.00
30.00
310.00
18,480. 00
43,259.63
5,650.00
70.00
5,815.00
100.00

27,522.20
170.00
26. 50

Total..............................................................................................

81,000.00

108,000.00

109,450.46

32
Structures and parts (fixed equipment):
3211
Storage, heat, light, and miscellaneous..................................
3212
Excavations, conduits, ditches, pavements, etc..................
Total...........................................................................................

468.54
79.21
220. i5
46.13
2,584.55
1,634.82
15.00
1,200.00
148.00

RECAPITULATION.

02
05
06
07
08
10
11
12
13
30
32




18,480.00
24,235.00
5,000.00
70.00
5,100.00

187. 81
18,471. 52
50,809.60
5,532. 42
56.03
6,396.40
277. 98

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$81, 000. 00

$109, 000. 00

81

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Fuel, Lights, etc.—Continued.
Interior Department Building:
For fuel, lights, power, repairs, window washing, miscellaneous items, uniforms
for guards, and city directory (act May 24, 1922, vol. 42, p. 554, sec. 1 )..................
Estimated
expendi­
ture, 1924.
02
0205
0231
0233
0234
0243
0282
0284

0294
0296
0299

Supplies and material (expendable):
Cleaning and toilet supplies.....................................
Coal...............................................................................
Petroleum and oils (coal oil)....................................
Gas...............................................................................
Outer footwear...........................................................
Mechanics’ engineers’, and electricians’ supplies.
Miscellaneous..............................................................
Ice..........................................................................
Florist and agriculture supplies......................
Flags, badges, staffs, etc...................................
Lumber (stock)..........................................................
Paints, painters’ materials.......................................
Special, miscellaneous (stock).................................
Total supplies and material.

05
Communication service:
Telephone...................................................
0510
Transportation of things (freight, express):
07
Freight.........................................................
0700
0800 Printing and binding.......................................
Furnishing of heat, light, and power:
10
Furnishing of heat (steam)......................
1000
Repairs and alterations:
12
Buildings.....................................................
1200
N onstructural improvements................
1260
Machinery and equipment.
1280
1290
Special and miscellaneous..
Total repairs and alterations.
13
1370
1373
1375
1376

Special and miscellaneous current expenses (service):
Special and miscellaneous (elevator inspection)—
Laundry and towel service..........................................
Rubbish, ashes, and snow removal (service)...........
Fire-alarm clock regulation service............................
Total special miscellaneous current expenses.

Equipment:
30
Window shades...............................................................
3014
3017
Office machines and devices........................................
Sundry items...................................................................
3019
Annunciator and call system.................................
Awnings, mirrors, etc..............................................
Other equipment.............................................................
3050
3051
Heat, light, power, refrigerator, electrical, miscella­
neous..............................................................................
3053
Trucks, elevators, etc.....................................................
3054
Fire preventing and fire fighting.................................
3056
Police equipment, pistols, badges, etc........................
Cleaning, washing, brushes, sweeps, ash cans, etc...
3057
Disinfecting, toilet, and miscellaneous........................
3058
3059
Lawn mowers, rolling, watering, and garden tools..

$3,600.00
17,000.00
50.00
250.00
25.00
500. 00
375.00
150.00
100.00
100.00
1,000.00
1,500.00
1,000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$3,800.00
20,200.00
50.00
250.00
25.00
500.00
375.00
150. 00
100.00
100.00
1,200.00
1,500.00
1,000.00

$3,806. 25
15,487.96
” ‘ *227*92
37.95
431.38

iii.eo
1,139. 41
1,703. 88
1,050.00
23,996.35

25,650.00
150.00

12,500.00

17,465.18

50. 00

50.00
250.00

""m oo

22,000.00

22,000.00

22,055.76

1.250.00

1,500. 00

3.900.00
500.00

4,000.00
500.00

1,262. 49
1,158.90
5,096.09
1,519. 57

6,650.00

7,000.00

9,037.05

950.00
800.00

1 200.00
,

700.00

900.00
100.00
700.00

4,735.00
819.39
150.00
510.15

2,550.00

2,900.00

6,214.54

250.00
75.00
125.00
75.00
100.00
1,260. 00

350.00
75.00
125.00
75.00
100.00
1,260.00

519. 36

350. 00
190.00
150. 00
25.00
100.00
200. 00
50.00

350.00
190.00
150.00
25.00
100.00
200.00
50.00

1,000.00

100.00

1,000. 00

60.00
67.54
2* 198." 52
1,181.60
198.00
99.00
*” i28.*20
614. 45

Total equipment..

2,950.00

3,050.00

5,066. 67

Grand total.......... .

60,000.00

77,000.00

83,985.55

25,650.00
150.00
50.00

29.250.00
12.500.00
50.00
250.00

23,996.35
17,465.18

RECAPITULATION.

02
05
07
08
10
12
13
30

Supplies and material.................................
Communication service..............................
Transportation of things.......................... .
Printing....................................................... .
Furnishing of heat, light, and power—
Repairs and alterations........................... .
Special miscellaneous current expenses .
Purchase of equipment...............................
Total..

15428—22------ 6




iio.’oo

22,000.00

6,650. 00
2,550. 00
2,950.00

7,000. 00
2,900. 00
3,050.00

22,055.76
9,037.05
6,214.54
5,066.67

60,000. 00

77,000. 00

83,985.55

22,000. 0
0

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June * 30,
1923.

$60, 000. 00

$77, 000. 00

82

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Furt, Lights, etc.—Continued.
Pension Office, Patent Office, and General Land Office Buildings:
For contingent expenses in connection with the maintenance, operation, and pro­
tection, including fuel, lights, repairs, miscellaneous items, and uniforms for
guards (act Mag 24, 1922, vol. 42, p. 554, sec. 1)........................................................
Estimated
' expendi: ture, 1924.

02
0201
0202

0205
0231
0234
0243
0282
02S4

0294
0296

Supplies and material (expendable):
Stationery.....................................................................
Sundry office supplies................................................
Cleaning and toilet supplies......................................
Coal................................................................................
Gas.................................................................................
Outer footwear.............................................................
Mechanics’ , engineers’, and electricians’ supplies..
Miscellaneous...............................................................
Ice..........................................................................
Florist and agriculture supplies...................... .
Flags, badges, staffs, etc...................................
Lumber (stock)..........................................................
Paints, painters’ materials......................................
Special, miscellaneous (stock)..................................

$25.00

20. 00
3.400.00
25,000.00
150. 00
25.00
3.850.00
1.190.00
10 0 .0 0

25.00
25. 00
140.00
3,000.00

10

1030
12
1200
1260
1280
1290

$25. 00
20.00
3,500. 00
29,000. 00
150. 00
25. 00
4,000.00
1,290. 00

100.00

25. 00
25.00
140. 00
3,250. 00

$45. 00
55. 00
3.802.31
25; 589. 00
140. 00
6,101.08
2.660.00
90.30
43. 50

100.00

150.00
6, 220.02
267.00

41,650.00

45,163. 21

120.00

120. 00

66.00

30.00

30. 00
200.00

175.00

23,000.00

Communication service:
Telephone...................................................
Transportation of things (freight, express):
Freight........................................................
Printing and binding.......................................
Furnishing of heat, light, and power:
Furnishing of electricity..........................
Repairs and alterations:
Buildings....................................................
Nonstructural improvements.................
Machinery and equipment......................
Special and miscellaneous.......................

100.00

37,050.00

Total supplies and material.
05
0510
07
0700
0800

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

23,000.00

24,134.11

1.200.00

5,000. 00 !
800.00
1,200. 00
400.00

5,814.32
878.54
1,107.60
424.32

Total repairs and alterations.................................

7,200.00

7,400.00

8,224.78

Special and miscellaneous current expenses (service):
13
Special and miscellaneous (elevator inspection). .
1370
Laundry and towel service........................................
1373
Rubbish, ashes, and snow removal (service)........
1375
Fire-alarm clock regulation service..........................
1376

300.00
500.00

4.800.00
800.00

400.00

100.00

3012
3013
3014
3017
3018
3019

1,900.00

3050
3051
3053
3054
3056
3057
3058
3059

Equipment:
Tables, desks, and safes.................................................
Floor covering.................................................................
Window shades...............................................................
Office machines and devices.........................................
Desk equipment and waste baskets............................
Sundry items...................................................................
Annunciator and call system.................................
Awnings, mirrors, e tc /...........................................
Other equipment............................................................
Heat, light, power, refrigerator, electrical, miscella­
neous ..............................................................................
Trucks, elevators, etc.....................................................
Fire preventing and fire fighting.................................
Police equipment, pistols, badges, etc........................
Cleaning, washing, brushes, sweeps, ash cans, e tc ..
Disinfecting, toilet and miscellaneous........................
Lawn mowers, rolling, watering, and garden tools..

100.00
1,000. 00

3,218. 00
599. 47

1, 000.00

Total special and miscellaneous current expenses.. j

900. 00
500. 00

2,500. 00

4,855.49

50.00
25.00

50.00
76.50
125.00
50.20
70.30

50.00
25.00

100.00

25.00
50.00
300.00
50.00

100.00

25.00
50.00
300.00
50.00

100.00

100.00
2,200.00

2,600.00

1,440.00
50.00
50.00

1,440.00
50. 00
50.00

20. 00

90.00

20.00

90. 00

200.00
838. 02

1 , 0 0 0 .0 0

60. 50
135.50
4.326.10
3.660.11
191.38
80. 50
35. 00
47.00
109. 80
76.00

100.00

100.00

Total equipment.........................................................

4,700.00

5,100. 00

Total..............................................................................

74,000.00

80,000.00 |

92,712.48

37,050.00

41,650.00

45,163. 21

30.00

30.00

50.00

50.00

10,093.89

RECAPITULATION.

02
05
07
08
10
12

13
30




Supplies and material...............................
Communication service............................
Transportation of things..........................
Printing.......................................................
Furnishing of heat, light, and power. . .
Repairs and alterations............................
Special miscellaneous current expenses.
Purchase of equipment............................
Total................................................................................

120.00

120.00

2 00
00.

66.00

23,000.00
7,200. 00
1,900. 00
4,700.00

23,000.00
7.400.00
2,500. 00
5.100.00

175. 00
24,134.1L
8,224.78
4,855.49
10,093. 89

74,000.00

80,000. 00

92,712.48

i_

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

.$74, 000.00

$80,000.00

83

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Fuel, Lights, etc.—Continued.
Building at 1800 E Street NW.:
For fuel, lights, repairs, uniforms for guards, and miscellaneous items (act July
1, 1922, vol. 42, V■771, sec. 1).....................................................................................
Estimated
expendi­
ture, 1924.
Supplies and material (expendable):
02
0205
Cleaning and toilet supplies___ >...................................
Coal.....................................................................................
0231
0282
Mechanics’ , engineers’, and electricians’ supplies___
Miscellaneous................................................................... .
0284
Special, miscellaneous (stock)......................................
0299
Supplies and material..
Communication service:
05
Telephone...................................................
0510
Transportation of things (freight, express):
07
Freight........................................................
0700
0800 Printing and binding.......................................
1
0 Furnishing of heat, light, and power:
Furnishing of electricity..........................
1030
1
2 Repairs and alterations:
Nonstructural improvements.................
1260
Special and miscellaneous, current expenses (service):
13
Special and miscellaneous (elevator inspection)___
1370
1373
Laundry and towel service.........................................
1376
Fire alarm clock regulation service...........................
Total special and miscellaneous and current
expenses...............................................................
Equipment:
30
Sundry items...............................................................
3019
Annunciator and call system....................................
3056
Police equipment, pistols, badges, etc....................
3057
Cleaning, washing, brushes, sweeps, ash cans, etc..
3058
Disinfecting, toilet and miscellaneous....................

Total amount to be
appropriated under
each head of appro­
priation .

Amount appropriated
for the nscal year
ending June 30,
1923.

$4. 000. 00

$4, 800. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated 1922.

$200.00

$250. 00

2,200.00
100.00
200.00

1,900.00
70.00
160.00

100
0. 0

$230.00
2 ,710. 78
200.32

170.00

2,920.00

2,920.00

60.00

60.00

10.00

10.00
10.00

1,100.00
200.00

1,400.00

24.00

24.00

14.00

14.00

50.00

50. 00

40.00
50.00

40.00
50.00

25. 00
25.00

25.00
25.00

3,141.10

1,966.91

200.00
12.00

12.00

1.0
0 0

10.00

Total equipment.

150.00

150.00

Total....................

4,000.00

4,800.00

5,132.01

2,430.00
60.00

2.920.00
60.00

3,141.10
18.00

RECAPITULATION.

02
05
07
08
10
12

13
30

Supplies and material.................................
Communication service.............................
Transportation of things...........................
Printing........................................................
Furnishing of heat, light, and power___
Repairs and alterations..............................
Special misscellaneous current expenses.
Purchase of equipment..............................
Total.

10.00
10.00

10.00
1,100.00
200.00

1.400.00

1,966.91

50.00
160.00

..... 6.'66

200.00

50.00
150. 00

4,000. 00

Lemon Building, 1729 New York Avenue NW.:
For fuel, lights, repairs, uniforms for guards, and miscellaneous items (submitted).
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

02
Supplies and material (expendable):
0205
Cleaning and toilet supplies...................................................................
0231
Coal............................................................................................................
0284
Miscellaneous............................................................................................

$150.00
2,000.00
300.00

$150.00
2,000.00
300. 00

Total supplies and materials.............................................................

2,450.00

2,450.00

05
Communication service:
0510
Telephone.................................................................................................
10
Furnishing of heat, light, and power:
1030
Furnishing of electricity........................................................................

48.00

48.00

1,300. 00

1,300.00

12
Repairs and alterations:
1200
Buildings................................................................................................... !
1280
Machinery and equipment..................................................................... j
1290
Special and miscellaneous...................................................................... |

120.00
80.00
50.00

120. 00
80.00
50. 00

Total repairs and alterations............................................................. I

250.00

250. 00

13
Special and miscellaneous current expenses (service):
1370
Special and miscellaneous (elevator inspection)............................... ;
30
Equipment:
3019
Sundry items............................................................................................

12.00

12.00

40.00

40.00

4,100.00

4,100.00

Total............................................. ...................................................... |




4,100. 00

84

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June ” 30,
1923.

Fuel, Lights, etc.—Continued.
Lemon Building, 1729 New York Avenue NW.—Continued.
Estimated Estimated
expendi­
expendi­
ture, 1924. ture, 1923.
RECAPITULATION.

02

$2,450. 00
48.00
1,300.00
250. 00

05

1
0
1
2

13
30

$2,450. 00
48. 00
1,300. 00
250.00

40.00

40. 00

4,100.00

Supplies and material...............................
Communication service.............................
Furnishing of heat, light, and power—
Repairs and alterations.............................
Special miscellaneous current expenses..
Purchase of equipment.............................

4,100. 00

1,0
2 0

Total..

12.00

$568, 580. 00

Total, fuel, lights, etc .
Printing and Binding, State, War, and Navy Department Buildings—
For printing and binding (act Mar. 20, 1922, vol. 42, p. 436, sec. 1).
Appropriation for 1923 not asked for 1924 (purchase of land).................

$657, 600. 00

2, 000. 00
1, 500,000. 00

Total, State, War, and Navy Department Buildings.

1, 707, 230. 00

3, 771, 950. 00

2,000. 00

1, 000. 00

89,000. 00

89,000. 00

317. 500. 00

370,000. 00

UNITED STATES GEOGRAPHIC BOARD.

Printing and Binding, United States Geographic Board—
For printing and binding for the United States Geographic Board (acts Mar. 20, 1922,
vol. 42, p. 436, sec. 1; June 12, 1922, vol. 42, p. 646, sec. 1)............................................
SHIPPING BOARD.

Salaries and Expenses, United States Shipping Board—
For 7 commissioners, at $12,000 each; secretary, $5,000; in all (acts Sept. 7, 1916, vol.
39, p. 728, secs. 1-26; July 15, 1918, vol. 40, p. 900 secs. 1-3; June 5, 1920, vol. 41, pp.
988-1008, secs. 1-25; June 12, 1922, vol. 42, p. 647, sec. 1)................................................
For all other expenditures authorized by the act approved Sept. 7,1916, as amended,
and by the act approved June 5, 1920, including the compensation of attorneys,
officers, naval architects, special experts, examiners, clerks, and other employees in
the District of Columbia and elsewhere; and for all other expenses of the board, includ­
ing the rental of quarters outside the District of Columbia, law books, books of refer­
ence, periodicals, and actual and necessary expenses of members of the board, its
special experts, and other employees, or per diem in lieu of subsistence when allowed
pursuant to sec. 13 of the sundry civil appropriation act approved Aug. 1, 1914; and
including the investigation of foreign discrimination against vessels and shippers of
the United States, and for the investigation of transportation of immigrants in vessels of
the United States Shipping Board (acts Sept. 7, 1916, vol. 39, p. 728, secs. 1-26; July
15, 1918, vol. 40, p. 900, secs. 1-3; June 5, 1920, vol. 41, pp. 988-1008, secs. 1-25; June
5, 1920, vol. 41 j p •891, sec. 1; June 12, 1922, vol. 42, p. 647, sec. 1)................................

01

Personal services.

Salaries:
Special expert...............
.................................
General counsel..
....................................
Special expert..........................................................
Admiralty counsel..................................................
Special expert..........................................................
Do........................................................................
Assistant counsel.....................................................
Special expert...............
..................................
Assistant secretary..................................................
Commerce attorney.............................................
Examiners......................
.................................
Special experts.........................................................
Cnief clerk......................
..................................
Assistant secretary..................................................
Personnel officer.
...............
Assistant chief clerk................................................
Chief of division.......................................................
Assistant chief of division......................................
Senior clerks..............................................................
Clerks to commissioners.........................................




Rate per
annum.

$10,000
10,000
7.500
7.500
6,000
5,000
5,000
4,500
4,200
4,000
3,600-2,400
.3,600-3,000
3,500
3,300
3,300
2,700
2,700
2,700
2,700-1,980
2,400

Estimated
expendi­
ture, 1924.
Number.
1
2
1
1
2
1
1
5
2
1
1
1
1
1
8
4

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
4

Number.

1
1
2
1
2
1
1
1
1
4
1
1
1
1
3
7
4

85

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Salaries and Expenses, United States Shipping Board—Continued.

0
1

Rate per
annum.

Personal services.

Salaries—Continued.
Chief of division...................
Accountants.........................
Appointment clerk.............
Cabinet maker......................
Chief draftsman...................
Librarian...............................
Typewriter mechanics........
Clerks.....................................
Stenographers and typists.
Copyist draftsman...............
Watchman............................
Head porter..........................
Telephone operator.............
Assistant clerks....................
Messengers and laborers___

Estimated
expendi­
ture, 1924.
Number.

$2,400
2,400
2,000
1,980
1,800
1,800
1,800- 1,680
1,800- 1,200
1,800- 1,200
1,560
1,200
1,200
1,080
960- 900
960840

Total personal services....................

02
0200

Supplies and materials:
Stationery and office supplies.
0280
Sundry supplies........................
Total supplies and materials.
05
Communication service:
0500
Telegraph service......................
0510
Telephone service......................
0520
Other communication service.
Total communication service.
06
Travel expenses...............................................................................
0820 Stenographic work, typewriting, multigraphing, and mimeo­
graphing........................................................................................
30
Equipment:
3010
Furniture furnishings and fixtures...................... .
3020
Educational, scientific, recreational equipment.
Total equipment..................................................
Total........................................................................

1
2
1
1
1
1
2

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
2

Number.

1
1
1
2
2
0

35
33

31

1
1
1
1
2

$254,000.00 $271,360.00

$236,515. 70

23,850. 00

23,850. 00

8,000.00

18,607. 77
7,738. 20

31,850.00

31,850.00

26,345.97

2,150.00
7,000.00

2,150.00
7,000.00

200.00

2,140.82
6,949.95
168.00

9,350.00

9,350.00

9,258.77

12,000.00
2,000.00

8,000.00
2,000.00

5,519.45

6,000.00

3,388.45
2,343.07

8,000.00

200.00

6, 000.00
2,300.00

2,300.00

1,196.59

8,300.00

8,300.00

5,731.52

317,500.00

330,860.00

284,568.00

254,000.00
31,850.00
9.350.00

271,360.00
31,850.00
9.350.00
8.300.00

236,515.70
26,345.97
9,258.77
5,519.45
1,196.59
5,731.52

330,860.00

284,568.00

RECAPITULATION.

0
1
02

Personal service.......................................................... .
Supplies and materials................................................
Communication service...............................................
05
06
Travel expenses............................................................
0820 Stenographic work, typewriting, etc. (job work)..
Equipment........................... .........................................
30
Total.

12,000.00
2,000.00
8.300.00

317,500.00

8,000.00
2,000.00

Printing and Binding, United States Shipping^ Board—
For all printing and binding for the United States Shipping Board, including all of its
bureaus, offices, institutions, and services located in Washington, D. C., and elsewhere
(acts Mar. 20, 1922, vol. 42, p. 436, sec. 1; June 12, 1922, vol. 42, p. 647, sec. 1)............

$5, 000. 00
411, 500. 00

Estimated
expendi­
ture, 1924.
0800 Printing and binding ......................................................................




$5,000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
$6,500.00

$4,846.26

$459, 000. 00

86

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Emergency Shipping Fund—
For the expenses of the United States Shipping Board Emergency Fleet Corporation
during the fiscal year ending June 30, 1924, for administrative purposes, miscellaneous
adjustments, losses due to the maintenance and operation of ships, for the tie-up,
reconditioning and repair of ships, and for carrying out the provisions of the merchantmarine act, 1920 (a) the amount on hand July 1, 1923, but not in excess of the sums
sufficient to cover all obligations incurred prior to July 1, 1923, and then unpaid; any
portion of that sum of $50,000,000 appropriated by the act of June 12, 1922, for the pay­
ment of claims, damage charges, and miscellaneous adjustments, remaining unex­
pended on July 1, 1923; (b) $50,000,000: Provided, That no part of this sum shall be
used for the payment of claims other than those resulting from the current maintenance
and operation of vessels; (c) the amount received during the fiscal year ending June 30,
1924, from the operation of ships (acts Sept. 7, 1916, vol. 39, p. 728, sec. 11; June 5, 1920,
vol. 41, p. 891, sec. 1; Mar. 4, 1921, vol. 41, p . 1382, sec. 1: June 16, 1921, vol. 42, p. 35,
sec. 1: Aug. 24, 1921, vol. 42, p. 192, sec. 1: June 12, 1922, vol. 42, p. 647, sec. 1)...........

...............! $50,000,000.00 | $100,000,000.00
|
---------------------------1 ---------------------Total, Shipping Board and Emergency Fleet Corporation............................................................... |
50, 411, 500. 00 j 100, 459, 000. 00
T A R IF F

C O M M IS S IO N .

I

United States Tariff Commission—
For salaries and expenses of the United States Tariff Commission, including purchase
and exchange of labor-saving devices, the purchase of professional and scientific4
books, law books, books of reference, and periodicals as may be necessary, as authorized under Title VII of the act entitled “ An act to increase the revenue, and for
j
other purposes,” approved Sept. 8, 1916; and under secs. 315, 316, 317, and 318 of
the act entitled “ An act to provide revenue, to regulate commerce with foreign
countries, to encourage the industries of the United States, and for other purposes,”
approved Sept. 21, 1922; and the commissioners and their authorized agents while
absent from the United States and engaged upon official investigations in foreign
countries may be allowed actual, reasonable, and necessary traveling expenses in
accounts approved by the Tariff Commission (acts Sept. 8, 1916, vol. 39, pp. 795-798,
secs. 700-709; June i2, 1922, vol. 42, p. 646, sec. 1; Sept. 21, 1922, vol. 42, pp. 941■
947, secs. 315-318)................................ ....................................................................................................... I

Personal services.

Messengers..

$7, 500.00
5 ,000. 00
2,,000.00
6,000.00-2,,000.00
2,000.00-1, 440. 00
1,700. 00-1, 320. 00
2, IS . 00-2,000. (X
O
)
1,800. 00-1, 500.00 ;
2,000.00-1,,000.00
1,440. 00-1,,200. 00
1, 440. 00-1,,000.00
1,320. 00- 900. 00
1,200.00- 600. 00

02
08
13
13

I
j
680, 000. 00 !

325, 000. 00

Estimated, Estimated, Expended
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.

0
I
6
80
40
30
6
2
10
3
4
2
4

Number.

Expenses of field investigations:
Domestic......................................................................................
Foreign.........................................................................................

1
6
.50
10
12
4
1
35
2

6
1
1
15
6
9
3
1
25
1

\
3

I
2

$230,000. 00
! 10 , 0 0 0 .0 0
! 20,000.00

Statistical clerks.
Assistant librarians.: ........
Clerks and stenographers.

i

R a te per ann um . : expendi­

Number,
Commissioners..................
Secretary............................
Clerks to commissioners.

j

$245,345.85
8,978. 75
15,651.06
i
2,013.39

1
i
;
|
!
1
I
1
!
'
!
i
!
j
1
|

65,000. 00 i 30,000. 00
65,000.00 ; 35,000.00 |

7,723. 32
1,984.89

Total.......................................................................................... : 680,000.00 | 325,000.00 j 281,727.20
325,000.00

1'rmting and Binding, United States Tariff Commission—
For printing and binding (act Mar.'20, 1922, vol. 42, p. 436, sec. 1).
Appropriation for 1923 not asked for 1924 (increase of compensation)___
Total, United States Tariff Commission.




20, 000. 00
20, 000. 00

700, 000. 00

345, 000. 00

87

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

UNITED STATES VETERANS

Salaries, central office:
Director....................... per annum.
General counsel.......................do.. . ,
Executive officer.................... do.. . .
Assistant director...................do—
Chief consultant......................do—
Assistant directors................. do—
Do...................................... do—
Assistant executive officer (P.
H .)............................. per annum..
Consultants............................. do—
Chiefs of subdivision..............do—
Senior surgeons (P. H .)........ do----Surgeons (P. H .).................... do—
Associate counsels..................do—
Medical officers, technical assist­
ants, executive officers, assist­
ants, reviewers, special experts
....................................per annum..
Attorneys, doctors, assistants,
reviewers, e x a m i n e r s , etc.
....................................per annum..
Cierks, stenographers, typists, etc.
....................................per annum..
Minor clerks, messengers, Laborers,
etc...............................per annum..
Do.......................................do___

Estimated
expendi­
ture, 1924.

Rate.

110,000.00

Estimated
expendi­
ture, 1923.

Expended
and obi igated,1922.

Number.

Number.

Number.

7.500.00
7.000.00
7.000.00
7.000.00

6.000.00
5.000.00

6.102.00
6.000.00
6,000.00

3

2
2
1
1
2

5.998.00-5,947.00
5.619.00-4,788.00
5.500.00-4,750.00

5,500.00-4,000.00
4.000.00-2,000.00
2.000.00-

960.00

30

29

29

442

523

523

4,093

4,035

4,035

161

161

960.00- 480.00
Less than 480.00

Total employees, central office.

4,684

i 4,786

i 4, 786

Total salaries, central office-----

2 $7,657,865.00

3$6,973,343.00

$8,030,260.09

Salaries, Arlington Building:
Superintendent
of b u ild in g ,
assistant.................... per annum..
Clerk..........................................do.

$2,000.00

Number.

Number.

Number.

1,400. 00

1 Roll as of June 30,1922, plus 22 commissioned officers detailed to central office from L . S. Public Health
T
Service, paid from medical and hospital services.
2 Gross salaries including bonus.
. .
s Exclusive of bonus, amounting to $881,280, but includes $100,744 salaries of 22 commissioned officers
detailed to central office from U. S. Public Health Service, paid out of medical and hospital services.
* Represents actual expenditures for 1922, exclusive of bonus, but includes $98,897 salaries of commis­
sioned officers detailed to central office and $571,461 salaries of 430 U. S. Public Health Service comrnis^
sioned officers transferred to central office May 1,1922, paid out of medical and hospital services.




Amount appropriated
for the fiscal year
ending June * 30,

B U R EA U .

Salaries and Expenses, United States Veterans' Bureau—■
For carrying out the provisions of an act entitled “ An act to establish a Veterans’ Bu­
reau and to improve the facilities and service of such bureau and to further amend
and modify the war-risk insurance act approved Aug. 9, 1921,” including salaries and
expenses of the central office at Washington, D. C., and regional offices and sub­
offices and including salaries, stationery and minor office supplies, furniture, equip­
ment and supplies, rentals and alterations, heat, light, and water; miscellaneous ex­
penses, including telephones, telegrams, freight, express, law books, books of refer­
ence, periodicals, ambulance service, towel service, laundry service, repairs to equip­
ment, storage, ice, taxi service, car fare, stamps and box rent, traveling and sub­
sistence, salaries and expenses of employees engaged in field investigation; passengercarrying and other motor vehicles, including purchase, maintenance, repairs, and
operation of same; salaries and operating expenses of the Arlington Building and
annex, including repairs and mechanical equipment, fuel, electric current, ice, ash
removal, and miscellaneous items; and including the salaries and allowances, where
applicable, wages, travel and subsistence of civil employees at United States vet­
erans’ hospitals, supply depots, dispensaries, clinics, and vocational schools,
$55,063,000: Provided, That on or before the 15th day of each month when Congress
is in session the Director of the Veterans’ Bureau shall transmit to the President of
the Senate and the Speaker of the House of Representatives a statement giving in
detail (a) the total number of positions at a rate of $2,000 or more per annum, (b) the
rate of salary attached to each position, (c) the number of positions at each rate in
the central office and in each district office or suboffice, and (d) a brief statement of
the duties of each position: Provided further, That hereafter the purchase of supplies,
equipment, or material, or the procurement of services for the United States Veterans’
Bureau, may be made in open market in the manner common among business men,
when the aggregate amount of such transaction does not exceed the sum of $50.
Such portion of this appropriation as may be necessary shall be allotted from time
to time by the United States Veterans’ Bureau to the Public Health Service and shall
be available for expenditure by the Public Health Service for necessary personnel,
the pay and allowances, and travel of commissioned officers of the Public Health
Service detailed to the United States Veterans’ Bureau for duty (acts Mar. 3, 1919,
vol. 40, p. 1302; Aug. 9, 1921, vol. 42, p. 149, sec. 8; June 12, 1922, vol. 42, p. 648,
sec. 1 ) ....................................................................................................................................

Personal service.

Total amount to be
appropriated under
each head of appro­
priation.

$55,063,000.00 j

$34,970, 974. 65

88

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries and Expenses, United States Veterans’ Bureau—Continued.

Salaries, Arlington Building—Contd.
Engineer...................... per annum..
D o.......................................do___
Assistant engineer.................. do----D o.......................................do___
Master mechanic..................... do----Do.......................................do___
Electricians..............................do----Assistant electricians.............do----Janitor...................................... do—
Plumber................................... do—
Painter......................................do—
Do.......................................do___
Captain of the watch............. do___
D o.......................................do___
Lieutenant of the watch........do___
Watchmen............................... do—
Oiler.......................................... do----D o.......................................do—
Elevator starter...................... do—
D o.......................................do—
Elevator conductors...............do—
Matron...................................... do—
Do.......................................do___
Head of char force.................. do—
Do.......................................d o ...
Assistant head of char force, .d o ...
Fireman....................................d o ...
Carpenter................................. d o ...
Skilled laborer.........................d o ...
Unskilled laborer.................... do...
Charwomen............................. do...
Total
employees,
Building..............

Estimated
expendi­
ture, 1924.

Rate.

Personal service.

SI 920.00
1 400.00
,
1 500.00
,

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Number.

Number.

1 200.00
,
1 920.00
,
1 800. 00
,
1 l. 00-1, 380. 00
,
1 500.00
,
1 380.00
,
1,500. 00-1, 200.00
1 380.00
;
1 200.00
,
1 620.00
,
1 400.00
,
1.320.00- 900.00
1.200.00- 720.00
1 260.00

1

3
39

900.00
400.00
,320.00
960.00- 720.00

,020.00

660.00
, 140.00
840.00
960.00- 720.00
1.140.00- 720.00

,200.00

1.320.00-

1.020.00-

900.00
660.00
240.00

4
31
151

4
31
151

260

260

272

$152,520.00

&$126,360.00

6 $133,403.10

Salaries, supply depots:
Assistant inotor transport officer
Field suppy officer.

Packer.................................
Administrative assistant.
Temporary foreman..........

.do___
.do___
.do___
.do___
.do___
.do___
do___
do___
do___
.do___
d o ....
.do___
.d o ....
do___
do___
d o ....

1,920.001,840.001,640.001,320.001,320.00-

1
1
1
1
1
1
1
6

2,440.00
2,400.00
2,240.00
2,240.00
2,040.00
2,040.00
1,640.00
960.00
1,760.00
1,740.00
1,560.00
1,497.60
1,200.00
960.00
1,320.00
1,320.00

23

1
1
2
1
4
1
0
1
2

Wages, supply depots:

Plumber.
Fireman.
Millwrighl
Rigger.. .
Watchman.

' hour..
.d o ....
d o ....
d o.. . .
do___
do___
do___
d o ....
do___
d o .. .*.
do___
d o .. . .
do___
d o ....
do___
d o ....
d o.. . .

.95.85.85.80.75.72.70-

.60-

.65
.90
.60
.50
.80
.80
.50
.65
.40
.70
.79
.70
.65
.65
.50
.55
.40

5
1
15
41
1
1
17

2
88

31
1
1
1
1

1
1
1
1

Total employees supply depots.
Total salaries.
Total wages..
Total salaries and wages, supply
depots........................................ ".
5 Basic salaries exclusive of bonus amounting to $26,160.
6 Paid by Treasury Department and exclusive of bonus.
7 1922 and 1923 paid from medical and hospital services.




4
33
150

Arlington

Total salaries, Arlington Building

Foreman.

1
3
6
1

277
$86,437.60
314,371.20

$86,437.60
314,371. 20

400,808.80

7 400,808.80

277

7 $395,775.35

Total amount to be Amount appropriated
appropriated under
for the fiscal year
ending June 30,
each head of appro­
1923.
priation .

89

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Salaries and Expenses, United States Veterans’ Bureau—Continued.

Personal services.

Regional offices and suboffices:
Total employees, including dis­
pensaries, clinics, and vocational
schools....................... per annum..
Total salaries regional offices.......
Hospitals:
Total employees, including de­
tailed commissioned officers, at­
tending specialists, internes,
nurses, and other civilian em­
ployees...................... per annum..
Total salaries hospitals..................
Perryville Reservation at Perryville,
Md.:
Total employees, including car­
penters, painters, laborers, etc.
........................................ per hour..
Total wages, Perryville.................
Relief stations (insular):
Total employees, including attend­
ing specialists, surgeons, cierks,
etc...............................per annum..
Total salaries relief stations.........
Total employees, U. S. Veterans’
Bureau........................................

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

86,000.00-$1.00

16,621
$27,645,830.00

814,852
io$23,823,656.00

s 14,852
n$19,502,140.67

6,000.00-360.00

12,130
12 11,299
14,419
$13,182,867.00 i3$l1,326,605.00 1 $9,503,388.60
4

Rate.

. 31-. 95

2,400.00-360.00

183
9$295,754.00

183
$286,831.00

30
$39,156.00

$39,156.00

36,474

32,518

is $286,831.00

15

12 30
$39,156.00

31,699

0
1
02
020

Total personal services................................................... $49,374,800.00 $42,976,759.80 $37,890,954.81
Supplies and materials:
700.000.00
645.102.00
536,720.17
Stationery and minor office supplies......................
356.641.00
3010
1 405,205. 25
6
500.000.00
Furniture and equipment..........................................
74.000.00
73.428.00
0290
65,250.39
Miscellaneous items.....................................................
64.921.00
37,604.00
60.000.00
3000
Motor vehicles and operating costs..........................
05
Communication service:
210.861.00
187.000.00
Telephone and telegraph............................................
199,960. 45
05
Travel and transportation of employees, including
06
expenses of employees engaged in field investiga­
2.638.823.00
2,271,109.04
2.163.500.00
tions....................................................................................
202,368.00
251.000.00
227', 833.19
Freight, express, and drayage..........................................
07
1
100 Rent of buildings and structures..................................... 1.509.900.00 1.509.900.00 1,425,181.61
98.887.00
1 102,423.72
7
128.000.00
1 00 Repairs and maintenance.................................................
2
1
0 Special and miscellaneous current expenses:
100,000.00
96.339.00
is 89,316.11
Light, heat, and water................................................
15,000.00
19.234.00
10,704.25
Laundry and towel service.......................................
Total salaries and expenses.

55,063,000.00

48,893,263.80

43,262,262.99

8 Roll of June 30, 1922, plus 280 commissioned officers detailed to district offices from U. S. Public
Health Service.
9 Gross salaries, including bonus.
1 Exclusive of bonus $786,000, but including $1,154,237 salaries of U. S. Public Health Service commis­
0
sioned officers detailed to district offices.
u Actual expenditure for 1922, exclusive of bonus but including $512,251.78 expended by Federal
Board from July 1,1921 to Aug. 10,1921, for salaries of rehabilitation employees, and $1,154,237 salaries of
280 commissioned officers detailed to districts, paid from medical and hospital services.
12 Roll of June 30, 1922, including 746 T S. Public Health Service commissioned officers detailed to
J.
hospitals.
13 Paid from medical and hospital service, exclusive of bonus, $1,298,720.
14 Expended 1922 by U. S. Public Health Service from allotments from medical and hospital services,
exclusive of 2,153,806 bonus.
w Expended 1922 by U. S. Public Health Service from allotments from medical and hospital services,
exclusive of $8,923 bonus.
i« Includes $207.52 expended for Arlington Building by Treasury Department.
i7 Includes $11,623.52 expended for Arlington Building by Treasury Department.
is Includes $33,551.76 expended for Arlington Building by Treasury Department.
19 Includes $13,922,289.15 transferred from Medical and Hospital Services, see page 93.

Printing and Binding, United States Veterans’ Bureau—
For printing and binding for the United States Veterans’ Bureau, including all of its
bureaus, offices, institutions, and services located in Washington, D. C., and else­
where (acts Mar. 3, 1919, vol. 40, p. 1302; Aug. 9, 1921, vol. 42, p. 149, sec. 8; June
12,1922, vol. 42, pp. 648, 649, sec. 1; June 29, 1922, vol. 42, p. 436, sec. 1).......................
Military and Naval Compensation—
For military and naval compensation for death or disability (acts Oct. 6, 1917, vol. 40,
p. 398; Aug. 9, 1921; vol. 42, p. 149, sec. 8: June 12, 1922, vol. 42, p. 649, sec. 1).......

$300, 000. 00

118, 450, 000. 00

a Appropriation for 1923 included in appropriations for salaries and expenses and medical and hospital services




(a)

$160, 000, 000. 00

90

THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Medical and Hospital Services—
For medical, surgical, dental, dispensary, and hospital services, facilities, conva­
lescent care, necessary and reasonable after care, welfare of, nursing, prosthetic
appliances, medical examinations, funeral and other incidental expenses (including
transportation of remains), traveling expenses and supplies, and not exceeding
$100,000 for library books, magazines, and papers for beneficiaries of the United
States Veterans’ Bureau, including court costs and other expenses incident to pro­
ceedings heretofore or hereafter taken for commitment of mentally incompetent
persons to hospitals for the care and treatment of the insane, $52,000,000: Provided,
That all moneys hereafter refunded or received in connection with the proper con­
duct of the work of the United States Veterans’ Bureau shall be covered into the
appropriation for the work from or on account of which the collection is made and be
available for the purpose of such appropriation: Provided further, That hereafter the
purchase of supplies, equipment, or material, or the procurement of services for the
United States Veterans’ Bureau, may be made in open market in the manner common
among business men, when the aggregate amount of such transaction does not exceed
the sum of $50.
This appropriation shall be disbursed by the United States Veterans’ Bureau, and
t such portion thereof as may be necessary shall be allotted from time to time to the
^ Public Health Service, the Board of Managers of the National Home for Disabled
i Volunteer Soldiers, and the War, Navy, and Interior Departments, and transferred
to their credit for disbursement by them for the purposes set forth in the foregoing
paragraph. The allotments to the said board of managers shall not be used to augment
the appropriations made for the support of the National Home for Disabled Volun­
teer Soldiers.
This appropriation shall include such sums as may be necessary to alter, improve, or
provide facilities in the several hospitals under the jurisdiction of the United States
Veterans’ Bureau so as to furnish adequate accommodations for its beneficiaries, for
which $1,800,000 shall be immediately available.
The allotments made to the Public Health Service, War, Navy, Board of Managers of
the National Home for Disabled Volunteer Soldiers, and Interior Department and
other governmental agencies shall be available for expenditure for care and treat­
ment of beneficiaries of the United States Veterans’ Bureau, and for repairs, alter­
ations and improvements of existing facilities, under the various headings of appro­
priations made to said departments as may be necessary (acts Mar. 3, 1919, vol. 40,
p. 1302; Aug. 9, 1921, vol. 42, p. 150, sec. 8; Apr. 20, 1922, vol. 42, p. 497, sec. 3; June
12,1922, vol. 42, p. 649, sec. 1 ).............................................................................................
Estimated
expendi­
ture, 1924.

Purposes of expenditure.

United States Army:
Average number of patients..
N umber of patient-days.........
Cost per patient per day........
Cost of hospitalization..
Alterations and repairs.

2,000
730,000
$3.09

Estimated
expendi­
ture, 1923.

2,000
730,000
$3.09

Expended
and obli­
gated, 1922.

Remarks.

1,530
558,542
$2.83

$2,254, 111. 00 $2,254,111.00 $1,581,292.00
486,663.00
100,000.00
100,000.00

Total allotment.
United States Navy:
Average number of patients..
Number of patient-days.........
Cost per patient per day........

2,354,111.00

1,500
547,500
$3.04

Cost of hospitalization..
Alterations and repairs..

$1,664,637.00

Total allotment...........

1,664,637.00

National homes for disabled volun­
teer soldiers:
Average number of patients.......
Number of patient-days..............
Cost per patient per day.............

3,400
1,241,000
$2.68

2,354,111.00

2,067,955.00 j

United States Navy
holds available 1,600
hospital beds for
1,500
which United States
547,500
Veterans’ B u re a u
$3.19
pay prorated “ fixed
$1,749,824.00 $1,429,235.00 < charges” regardless of
degree of occupancy,
48,000.00
subsistence, and
medicine charges,
1,749,824.00 1,477,235.00
variable in accord­
ance with actual
number of patients.
893
326,125
$4.38

3,100
1,131,500
$2.10

2,455
896,199
$2.43

Cost of hospitalization................. . $3,326,580.00 $2,373,200.00 $2,180,000.00
781,000.00
Alteration and repairs and in­
creased equipment.
Total allotment.
United States Public Health Service:1
Average number of patients
(marine hospitals only).
Number of patient-days...............
Cost per patient per day............. .

3,326,580.00

3,154,200.00

2,180,000.00

200

350

869

73,000
$4.00

127,750
$4.00

317,202
$3.50

1 All other expenditures by Public Health Service included in items representing cost of hospitalization
in United States Veterans’ Bureau hospitals, operation of supply depots, purveying service, pay of civil
personnel, major repairs and alterations, etc., for which purposes the Public Health Service disbursed from
allotments for 10 months, fiscal year 1922. Total expenditures by Public Health Service for this period,
126,208,330.




Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation .

$52, 000, 000. 00

4, 658, 680. 00

91

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Amount appropriated
for the fiscal year
ending June 30.
1923.

Total amount to be
appropriated under
each head of appro­
priation.

Medical and Hospital Services—Continued.

Purposes of expenditure.

United States Public Health Serv­
ice-Continued.
Cost of hospitalization...................
Out-patient relief, marine hospi­
tals
Operations of relief stations, in­
cluding excontinental stations
operated.
Travel incident to antimalarial
work.

Estimated
expendi­
ture, 1924.

Estimated j Exoended
expendi- j and obliture, 1923. j gated, 1922.

$292,000.00
$1 35 ; 0 0 0 .0 0

$511,000.00 $1,110,207.00
$309,447.00
$180,000.00

$70,000.00

$95,500.00

$1,000.00

$1,000.00

$484,890.00

$1,000.00 !

Pay and allowances, commis­
sioned personnel—
Hospitals.................................. $3,114,925.00 $2,809,235.00 $2,121,908. 76

Central office, district and
subdistrict offices.
Total.

Remarks

1,253,134.00

1,253,134.00

1,198,388. 77 j

4,368,059.00

4,062,369.00

Paid by allotment to
Public Health Serv­
ice from appropria­
tion “ Marine and
hospital service*1 for
fiscal years 1922 and
1923, but from “ Sala­
ries and expenses'’
for fiscal year 1924,
therefore should be
deducted, 1924.

3,320,297.53

Salaries of librarians.

17,658.54

For 1923 and 1924, car­
ried under ‘ ‘ Civil
personnel.”

Marine hospital divisionReserve officers.........

70,242.01

Included under com­
missioned personnel
(above item) for 1923
and 1924.
Included under “ Sala­
ries and expenses,
United States Vet­
erans’ Bureau” for
1923 and 1924.
Do.
Do.
Not transferred -

42,437.17

Field force.

510,481.71
33,323.45
109,737.60

Clerical force___ . . . . . . ___ _
Equipment and supplies...
General inspection service..

766,221.94

Total.

23,298.25

Contract care of patients in civil
hospitals used as extensions of
hospital operated out of United
States Veterans’ Bureau funds.
Contract care of patients in civil
hospitals used as extensions of
hospitals operated out of Pub­
lic Health Service funds.
Operation of independent dental
clinics.

38,000.92

175,589.98

11,315. 75

Antimalarial work, United States
Veterans’ Bureau hospitals.

Total for items shown only. 4,866,059.00
United States Veterans’ Bureau:
Average number of patients.........
19,504
Total hospital patient-days.........
7,118,960
Gross cost per day (see attached
$5.41
statement for detail) including
bonus and value of Army trans­
fers.
Cost of civil personnel, including 10,067,942.00
attending specialists (not in­
cluding commissioned person­
nel).

4,849,869.00

17,092
6,238,369 j
$5.00 i

8,517,370.00

6,257,926.49

13,607
4,966,403
$5.50

7,381,479.84

Cost of hospital maintenance, not 14,637,406.00 13,903,848.00 10,480,212. 86
including purvey supplies and
equipment, major repairs and
alterations, and personnel.
Cost of maintenance and salaries,
reservation, Perryville, Md.




i

105,516.00

401,270.00

401,270.05

Covered by contract
hospital item, 1923
ana 1924.
Do.

Covered by “ Salaries
and expenses, United
States Veterans’ Bu­
reau,” 1923 and 1924.
Covered by hospital
estimated mainte­
nance charges, 1923
and 1924.
For 1924 for this approp riation
deduct
$4,368,059.

Higher rate in 1924 due
to proposed new con­
struction.
For 1922 paid by Public
Health Service from
allotment
for
10
months for 1924 to be
paid by “ Salaries
and expenses,” to be
deducted from this
PafdTby Public Health
Service, through al­
lotment
first
10
months fiscal year
1922.
Salaries deducted for
. 1924 to be paid from
“ Salaries and ex­
penses.”

j

92

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Medical and Hospital Services—Continued.

Purposes of expenditure.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$743,705.00
483,270.00

$613,500.00
501,175.00

$’>66,207.65
357,9S3.22

1,226,975.00

1,114,675.00

924,190.87

112.050.00
187.940.00

112,060.00
187,940.00

300,030.00

300,000.00

Paid from “ Salaries
and expenses/’ 1924.

1,302,500.00

1,012,600.00

778,245.84

Paid by Public Health
Service through al­
lotment
first
10
months fiscal year
1922.

250,000.00
4,176, 450. 00

400.000.00
920.000.00

303,943.49

5,728,950.00

2,332,600.00

1,082,1 L33

41,000.00

436,750.00

436,747.87

3,672,232.00

3,4 S , 514.00
O

2,392,592.59

6,872,232.00

7,333,234.00

5,068,001.44

Paid by Public Health
Service through al­
lotment
first
10
months fiscal year
1922.

195,000.00

194,090.00

Paid by Public Health
Service through al­
lotment
first
10
months fiscal year
1922; for 1924, to be
paid from separate
a p p r o p r ia tio n
“ Printing and bind-

Remarks.

United States Veterans’ Bureau—Con
Freight and express—
Supply depots.
Total......................................
Travel and transportation, Pub­
lic Health Service officers and
hospital personnel—
Travel reimbursement...........
Transportation........................
Total.
Major repairs and alterations,
new construction—
Hospitals.................................

Dispensaries.............................
New construction and im­
provements.
Total.
Cost of maintenance and sala­
ries, supply depots.

Purvey service—
Hospitals___
Dispensaries.
Stock.............
Total..........

Total.
Dental services (fee)Examinations.. .
Treatment...........
X -R ay..................
Total.
Special contract hospital services
(fe e )Operations, etc........................
X!-Ray...................................... .
Laboratory............................. .
Total.
Burial awards.................................
Travel and transportation, bene­
ficiaries.
Prosthetic and orthopedic appli­
ances.




Salaries deducted for
1924, to be paid from
“ Salaries and ex­
penses.”

1,000,000.00 1,000,000.00 1,000,000.00
2,200,000.00 2,846,720.00 1,675,408.85

Blank forms, printing and bind­
ing.

Adminis1. ative expenditures, in­
cluding ilaries central office,
district and subdistrict offices
(not including commissioned
personnel), travel and trans­
portation of employees, dis­
trict rentals, freight, express,
minor office supplies, etc.’
equipment, etc.
Medical examinations and out­
patient treatment <Jee)—
Examinations........................
Treatment...............................
X-Ray......................................
Laboratory.............................
Prescriptions..........................

For 1924, $3,562,950 pre­
viously requested as
deficiency.

16,207,548.8

379.520.00
198.975.00
515.960.00
140.540.00
124.030.00

379.520.00
198.975.00
515.960.00
140.540.00
124.030.00

506,159.14
265,299.67
687,947.31
187,383.88
165,372.30

1,359,025.00

1,359,025.00

1,812,162.30

200.615.00
3,315,500.00
279.260.00

200.615.00
3,315,500.00
279.260.00

267,483.82
4,407,342.06
372,345.70

3,795,375.00

3,795,375.00

5,047,171.58

213.910.00
185.580.00
41,805.00

213.910.00
185.580.00
41,805.00

285,214.20
247,439.99
55,742.34

441,295.00

441,295.00

588,396.53

257,000.00
3,560,000.00

257,000.00
3,560,000.00

from “ Salaries
and expenses,” 1923
1924.

158,511.83
3,558,933.00
339,935.24

Included in purvey
service, 1923 and
1924.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

93

EXECUTIVE OFFICE AND INDEPENDENT ESTABLISHMENTS.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$124, 500, 000.00

$146,409,188.80

Medical and Hospital Services—Continued.

Purposes of expenditure.

Estimated
expendi­
ture, 1923.

Estimated
expendi­
ture, 1924.

United States Veterans’ Bureau—
Continued.
Contract hospitalization—
5,600
Average number of patients..
2,044,000
Total patient-days..................
$3.00
Estimated cost per diem per
patient.
Cost of hospitalization............ 6,132,000.00
Contingency fund...........................

Expended
and obli­
gated, 1922.

7,475
2,718,375
$3.00

9,353
3,413,887
$2.67

8,155,125.00
448,110. 50

Remarks.

9,129,659.22

Total United States Vet­ 54,224,716.00 52,550,677.50 63,110,500.82
erans’ Bureau.
Grand total......................... 66.436.103.00 64,658,681.50 75,093,617.31
Deduct for amounts to be carried 14.436.001.00 13,922,289.15
by “ Salaries and expenses,”
United States Veterans’ Bu­
reau, 1924.

Commissioned person­
nel, United States
Public Health Serv­
ice, and civil person­
nel of hospitals.

Grand total, allotments 52,000,102.00 50,736,392.35 75,093,617.31
and d is b u r s e m e n ts
“ Medical and hospital
services.”
N ote .—“ New construction and improvements” refers only to additional necessary constructicn at
existing hospitals.

Vocational Rehabilitation—
For carrying out the provisions of the act entitled “ An act to provide for the voca­
tional rehabilitation and return to civil employment of disabled persons discharged
from the military or naval forces of the United States, and for other purposes.”
approved June 27, 1918, as amended, $124,500,000: Provided, That no part of the
foregoing sum shall be used for the establishment, maintenance, or operation of
training schools at any Army camp or cantonment acquired for use as a training
center, except Camp Sherman, Chillicothe, Ohio: Provided further, That no part
of the foregoing appropriation shall be expended for construction work except nec­
essary extensions, additions, and repairs: Provided further, That all moreys hereafter
refunded or received in connection with the proper conduct of the work of the
United States Veterans’ Bureau shall be covered into the appropriation for the work
from or on account of which the collection is made and be available for the purpose
of such appropriation: Provided further, That hereafter the purchase of supplies,
equipment or material, or the procurement of services for the United States Vet­
erans’ Bureau, may be made in open market in the manner common among business
men, when the aggregate amount of such transaction does not exceed the sum of $50
(acts June 27, 1918, vol. 40, p. 617; Aug. 9, 1921, vol. 42, p. 150, sec. 8; June 12, 1922,
vol. 42, p. 649, sec. 1 ) ............................................................................................................
Distribution.

Estimated ex­
penditures, 1924.

Estimated ex­
penditures, 1923.

Expended and
obligated, 1922.

Institutional training:
Average number trainees monthly.........
Total number training months...............

57,993
695,920

65,816
789,787

70,962
851,549

Travel and subsistence.............................
Allowance....................................................
Tuition.........................................................
Supplies and equipment...........................
Miscellaneous...............................................

$273,881. 84
60,948,730.09
8,507,532.06
1,022,047.00
1,985.50

$310,822. 77
69,169,439.16
9,655,020.20
1,159,899. 00
2,415.80

$333,611.81
74,574,813. 50
10,415,225.39
1,250,469.44
2,915.94

Total..........................................................

70,754,178.49

80,297,596.93

86,577,036.08

|
Placement training:
Average number trainees monthly......... :
Total number training months............... i

35,903
430,842

40,747
488,951

43,929
527,150

Travel and subsistence............................. |
Allowance.................................................... !
Supplies and equipment...........................
Miscellaneous............................................... j

$192,731.67
42,889,847.05
719.218.00
1,875.82

$218,727.14
48,674,790.44
816,226. 00
1,965.00

$234,763. 87
52,478,572.35
879,959.97
2,051.96

43,803,672.54
Total.......................................................... S
I-...................

49,711,708.58

53,595,348.15




94

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1.924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

Vocational Rehabilitation—Continued.
Distribution.

Estimated ex­
penditures, 1924.

Estimated ex­
penditures, 1923.

5,452
65,423

6,187
74,247

7,151
85,807

$25,359.43
5,643,401.02
563,968.98
263,985.48

94,634.00
59,996. 70
800,000.00

$28,779.89
6,404,577.60
'640,036.60
299,591.60
245.00
107.398.00
68,089.00
807.360.00

$30,889.98
6,905,075.05
696.015.21
320,872.62
270.00
115.784.21
76,758.59

7,451,545.61

8,356,077.69

8,723,978.11

United States vocational schools:
Average number trainees monthly..
Total number training months........
Travel and subsistence...........................
Allowance................................................. .
Training center cost of operation..........
Institutional equipment.........................
Miscellaneous........................................... .
Supplies and equipment (individual).
Construction cost.................................... .
Rent..........................................................
Teachers’ salaries (instructors)............
Total.
Burials......................
Medical....................
Reserve fund, 1923..
Average nunber trainees monthly.
Total number training months___
Total........................................................
Proposed convalescent vocational schools,
cost of operation...........................................
Additional allowance......................................
Grand total.

200.00

(2
)

(3
)
0)

(2
)

(3
)
(4
)

Expended and
obligated, 1922.

(x
)

578,312.45

$12,885.07
371,777.41

$8,043,805.60

100,004
1,200,053

120,004
1,440,043

122,358
1,468,290

$122,009,394.64

$146,409,188. 80

$149,281,024.82

1.050.000.00
1.450.000.00
124,509,394.64

1 Part of 1922 paid from salaries and expenses, 1922.
2 Teachers’ salaries paid from salaries and expenses, 1923 and 1924.
3 Burials—1922, paid from rehabilitation appropriation; 1923 and 1924, paid from medicine and hos­
pital appropriation.
* Medical paid from medicine and hospital appropriation, 1923 and 1924.

Military and Naval Insurance—
For military and naval insurance (acts Oct. 6, 1917, vol. 40, p. 398; Aug. 9, 1921, vol. 42,
p. 149)...........................................................................................................................................................
Appropriations for 1923 not asked for 1924:
Increase of compensation............................................................. ......................................... $4, 013,480.00
Hospital facilities and services............................................................................................. 12, 000,000.00
Civil relief claims...................................................................................................................
25,000.00

$90,000, 000.00

(a)

$16,038, 480.00
Total, United States Veterans’ Bureau.............................................................................................
Appropriations for 1923 for commissions not asked for 1924:
Arlington Memorial Bridge Commission..............................................................................
Coal Commission........ *
...........................................................................................................
Colorado River Commission...................................................................................................
Federal Fuel Distribution.....................................................................................................

440,313, 000.00

422, 077, 323.45

25, 000. 00
200,000.00
10,000.00
150, 000.00
385, 000.00

Total, Executive Office and Independent Establishments............................................................

514,852, 508. 74

a Expenditures for 1923 are being paid from balance from appropriation of $23,000,000 made Oct. 6,1917, augmented by premium receipts.




550, 033, 874.45

ESTIMATES OF APPROP RIATIONS REQUIRED FOR THE SERVICE OF THE FISCAL YEAR ENDING JUNE 3 0 , 1 9 2 4 . .
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

C H A P T E R I I I .—D E P A R T M E N T O F A G R IC U L T U R E .
Note.—In the following estimates for the Department of Agriculture new matter appearing in miscel­
laneous appropriations has been indicated by means of italics, and all matter to be dropped has been inclosed
in brackets, thus E J
OFFICE OF THE SECRETARY.

Salaries, Office of the Secretary of Agriculture—
Secretary of Agriculture (R. S., p. 87, secs. 520-523; acts Feb. 9, 1889, vol. 25, p. 659,
sec. 3; Mar. 2, 1889, vol. 25, p. 835, sec. 3; Feb. 26, 1907, vol. 34, p. 1256, sec. 4; May 11,
1922, vol. 42, pp. 507,508, sec. 1).......................................................................................
Assistant Secretary (same acts) ............................................................................................
Director of scientific work (same acts)..................................................................................
Director of regulatory work (same acts).................................................................................
Director of extension service (by transfer of director $4,500 from statutory roll, Ex­
tension Service, with change of title, and $500 from amount saved by dropping 5
law clerks at $2,000 each) (same acts)...............................................................................
Solicitor (same acts)................................................................................................................
Chief clerk, $3,000, and $500 additional as custodian of buildings (same acts) .................
Private secretary to the Secretary (same acts).....................................................................
Traffic manager (by transfer from lump fund, Federal Horticultural Board) (same acts)..
Administrative assistant (by transfer from lump fund, Bureau of Entomology) (same
acts).'............................................................................ ......................................................
Executive [clerksJ assistants (change of title):
Three, at $2,500 each (by transfer from lump funds, 2 from Extension Service, and
1 from Bureau of Animal Industry) (same acts)......................................................
Two, at $2,250 each (increase of 1 by transfer from statutory roll, Bureau of Agri­
cultural Economics) (same acts)..................................................................................
One (same acts)................................................................................................................
One (by transfer from lump fund, Bureau of Chemistry) (same acts)........................
Stenographer and executive clerk to Secretary (same acts)................................................
Private secretary to Assistant Secretary (same acts)............................................................
Private secretary to director of scientific work (by transfer from lump fund, Extension
Service) (same acts).............................................................................................................
Appointment clerk (same acts)..............................................................................................
Officer in charge of supplies (same acts)................................................................................
Inspectors:
One (same acts)................................................................................................................
One (same acts)................................................................................................................
Attorneys:
One (submitted)................................................................................................................
Two, at $3,500 each (increase of 1) (R. S., p. 87,'secs. 520-523; acts Feb. 9, 1889, vol.
25, p. 659, sec. 3; Mar. 2, 1889, vol. 25, p. 835, sec. 3; Feb. 26, 1907, vol. 34, p . 1256,
sec. 4; May 11, 1922, vol. 42, pp. 507,508, sec. 1)......................................................
Two, at $3,250 each (same acts)......................................................................................
Law clerks:
Four, at $3,000 each (same acts).....................................................................................
Two, at $2,750 each (same acts)......................................................................................
Four, at $2,500 each (same acts).....................................................................................
Eight, at $2,250 each (same acts)....................................................................................
One (same acts)................................................................................................................
[Five, at $2,000 each.]
Superintendent of telegraph and telephones (same acts)....................................................
Telegraph and telephone operator (same acts).....................................................................
Assistant chief clerk and captain of the watch (same acts).................................................
Clerks:
One (same acts)................................................................................................................
Five of class 4 (same acts)...............................................................................................
Fourteen of class 3 (increase of 1 by transfer from lump fund, Federal Horticultural
Board) (same acts) ........................................................................................................
One (same acts)................................................................................................................
Eighteen of class 2 (increase of 1 by transfer from statutory roll, Bureau of Agri­
cultural Economics, with change of title) (same acts)..............................................
Thirty-one of class 1 (same acts).....................................................................................
Two, at $1,100 each (same acts) ......................................................................................
One (same acts)...............................................................................................................
Three, at $1,000 each (decrease of 1) (same acts)..........................................................
Four, at $900 each (decrease of 2) (same acts)...............................................................
[Accountant and bookkeeper, $2,000, transferred to statutory roll, Bureau of Agri­
cultural Economics .J



$12, 000. 00
5, 000. 00
5, 000. 00
5, 000. 00
5, 000. 00
5, 000. 00
3, 500. 00
2, 500. 00
3, 000. 00
3,000.00
7, 500. 00
4, 500. 00
2,100. 00
2, 000. 00
2, 250. 00
2, 250. 00
2, 250. 00
2, 000. 00
2, 000. 00
3, 000. 00
2, 250. 00
4, 000. 00
7, 000. 00
6, 500.00
12,000.00
5, 500. 00
10, 000.00
18, 000.00
2, 200.00
2, 000.00
1, 600.00
1, 800.00
2,000.00
9, 000.00
22,400.00
1, 440.00
25,200.00
37,200.00
2, 200.00
1, 020.00
3,000.00
3, 600.00

i

95

96

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

Salaries, Office of the Secretary of Agriculture—Continued.
Messengers or laborers:
One (by transfer from lump fund, Bureau of Animal Industry) (R. S., p. 87, secs.
530-523; acts Feb. 9, 1889, vol. 25, p, 659, sec. 3; Mar. 2, 1889, vol. 25, p. 835,
sec. 3; Feb. 26, 1907, vol. 34, p. 1256, sec. 4; May 11, 1922, vol. 42, pp. 507, 508,
sec. 1 ) ............................................................................................................................
Sixteen, at $840 each (same acts)..................................................................................
Eight, at $720 each (same acts).......................................................................................
Four, at $600 each (decrease of 2) (same acts)...............................................................
Lieutenants of the watch:
One (same acts)................................................................................................................
Two, at $960 each (same acts).........................................................................................
Watchmen:
Thirty, at $840 each (same acts).....................................................................................
Fifty-one, at $720 each (increase of 2 by transfer from statutory roll, Bureau of Plant
Industry, with change of title, and decrease of 3, making a net decrease of 1)
(same acts)....................................................................................................................
Skilled laborers:
One (by transfer from lump fund, Bureau of Soils) (same acts)..................................
Five, at $1,000 each (increase of 1) (same acts).............................................................
Three, at $960 each (same acts).......................................................................................
One (change of title from clerk $900) (same acts)........................................................
Messenger boys:
Two, at $720 each (same acts).........................................................................................
Eight, at $600 each (increase of 1) (same acts)..............................................................
Seven, at $480 each (decrease of 2) (same acts).............................................................
Charwomen:
One (same acts).................................................................................................................
[Three, at $480 each.]
One (same acts).................................................................................................................
Fourteen, at $240 each (decrease of 2) (same acts)........................................................
For extra labor and emergency employments (same acts)...................................................

0
1

Personal services.

Salaries:
Inspector.....................................per annum..
Assistant editor..................................... do—
Confidential clerk to assistant secretary
..................................................per annum..
Clerk (stenographer and typewriter) .do—
Clerk........................................................ do___
Bookkeeper............................................ do—
Clerks (typewriter)............................... do___
Clerks, watchmen, messenger boys, char­
women and collaborators.. .per annum..
Special assistants (called to Washing­
ton by the Secretary of Agriculture
for special investigations)........per diem..
Relief watchmen (average service 30^ days
each)............................................ per diem..
Wages:
Skilled labor............................... per annum..
D o..................................................... do—
Miscellaneous temporary labor.per month..
Salaries.
Wages..
Total.

Estimated
expendi­
ture, 1924.

Rate.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$361, 920. 00

90,000. 00

90,000. 00

$1,000.00
13, 440. 00
5, 760.00
2,400. 00
1, 000. 00
1, 920. 00
25, 200.00
36, 720. 00
1, 200. 00
5, 000. 00
2, 880. 00
900. 00
1,440. 00
4, 800. 00
3,360.00
540. 00
360. 00
3,360. 00
12, 480. 00

Expendi­
Estimated tures and
expendi­ obligations,
ture, 1923.
1922.

$2,500.00
2 , 000.00

1,600.00
1.400.00

1.100.00
1,000.00
1,000.00

840.00-

12.00

12.00-

10,00

5

2.50

85

1.440.00

60.00-

1.200.00
40.00

$10,000.00 $10,000.00
2,480.00

2,480.00

$11,277.14
760.00

12,480.00

12,480. 00

12,037.14

Mechanical Shops and Power Plant—
For salaries and compensation of necessary employees in the mechanical shops and
power plant of the Department of Agriculture, $90,000 [ : Provided, That hereafter the
Secretary of Agriculture may, by transfer settlement through the general accounting
office, reimburse any appropriation made for the salaries and compensation of em­
ployees in the mechanical shops of the department from the appropriation made for
the bureau, office, or division for which any work in said shops is performed, and such
reimbursement shall be at the actual cost of labor for such work] (act May 11, 1922,
vol. 42, p. 508, sec. 1)............................................................................................................




Total amount to be
appropriated under
each head of appro­
priation.

$382, 520. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

97

DEPARTMENT OP AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Mechanical Shops and Power Plant—Continued.

01

Personal services.

Rate.

Salaries:
Mechanical superintendent. ...per annum..
$3,000.00
Assistant mechanical superintendent.do___
2,500.00
Chief engineer........................ ...............do___
2,040.00
Executive clerk.....................
2,000.00
Foremen................................. ...............d o ....
1,800.00
Messenger boy........................ ...............do___
720.00
Wages:
Mechanical assistants........... ...............do___ 1,800.00-1,400.00
Engineers............................... ...............d o ....
1,740.00-1,680.00
Carpenters.............................. ...............do___
1,600.00- 840.00
Cabinetmakers...................... ...............do___
1,600.00-1,260.00
Plumbers................................
1,600.00-1,260.00
Bo....................................
8.00
Electricians........................... , per annum.. 1,600.00-1,260.00
Tinners.................................... ...............do___
1,600.00-1,260.00
Electrical wiremen............... ...............do___
1,500.00-1,260.00
Painters...................................
1,500.00-1,260.00
Do..................................... .. . per diem..
5.00
Mechanics.............................. . .per annum.. 1,500.00- 840.00
Patternmakers......................
1,420.00
Assistant engineers............... ...............d o ....
1,420.00-1,080.00
Machinists.............................. ...............do___
1,600.00- 900.00
Blacksmith............................. ...............d o ....
1,260.00
Firemen.................................. ...............d o ....
1,080.00- 720.00
Chauffeur................................ ...............do___
900.00
Plumbers’, electricians’, and tinners’
helpers................................ .. .per annum..
900.00- 840.00
Do.................................... ___ per diem..
4.00
Laborers.................................
1,080.00- 720.00
Elevator conductors............. ...............d o ....
720.00

Estimated
expendi­
ture, 1924.

Expendi­
Estimated tures and
expendi­ obligations,
ture, 1923.
1922.

Number.
1
1
1
1
4
2

Number.
1
1
1
1
4
2

2
2
17
8
7
1
5
2
2
11
3
4
2
4
6
1
14
1

2
2
17
8
7
1
5
2
2
11
3
4
2
4
6
1
14
1

2
2
17
8
7
1
5
2
2
11
3
4
2
4
6
1
14
1

10
1
10
22

10
1
10
22

10
1
10
22

Salaries........................................................................................................... $15,000.00
Wages............................................................................................................. 75,000.00

$15,000.00
75,000.00

$13,850. 58
77,467.35

90,000.00

90,000.00

91,317.93

Total....................................................................................................

Number.
1
1
1
1
4
2

Miscellaneous Expenses, Department of Agriculture—•
For stationery, blank books, twine, paper, gum, dry goods, soap, brushes, brooms, mats,
oils, paints, glass, lumber, hardware, ice, fuel, water and gas pipes, heating apparatus,
furniture, carpets, and mattings; for lights, freight, express charges, advertising,
telegraphing, telephoning, postage, washing towels, and necessary repairs and im­
provements to buildings and heating apparatus; for the purchase, subsistence, and
care of horses and the purchase and repair of harness and vehicles, for official purposes
only, including necessary expenses for the maintenance, repair, and operation of an auto­
mobile for the official use of the Secretary of Agriculture; for the payment of [duties on
imported articles, and] the Department of Agriculture’s proportionate share of the ex­
pense of the dispatch agent in New York; for official traveling expenses; and for other
miscellaneous supplies and expenses not otherwise provided for, and necessary for
the practical and efficient work of the department, [$161,000] $156,000 [, of which
not to exceed $5,000 shall be immediately available for the purchase of an automobile
for the official use of the Secretary of Agriculture J (act May 11, 1922, vol. 42, p. 508,
sec. 1).....................................................................................................................................
[The Secretary of Agriculture is authorized to construct in the grounds of the Depart­
ment of Agriculture, in the District of Columbia and at a point to be selected by him,
a vault at a cost of not exceeding $2,500, for the safe storage outside of laboratories and
buildings, of supplies of highly inflammable materials, the cost of such vault to be
prorated and paid from the appropriation provided for the bureaus occupying space
therein.]

01

Personal services.

Salary, United States dispatch agent................................
Salary.......................................................................................

Rate per
annum.

$600.00

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
Number.
1

Number.
1

Number.

$600.00

$600.00

$600.00

1

02
Supplies and materials:
0200
Stationery and office supplies...........................
0210
Medical and hospital supplies...........................
0220
Scientific and educational supplies..................
0230
Fuel.........................................................................
0280
Sundry supplies...................................................

9,000.00
100.00

9,000.00
100.00

54,500.00
10,000.00

54,500.56
10,000.00

8,319.72
139.22
95.05
52,583.23
9,980.20

Total supplies and materials.........................

73,600.00

73,600.00

71,117.42

04

Subsistence and care of animals and storage and
care of vehicles (service).........................................


15428— 22--------7


1,326.11

$156, 000. 00

$161, 000. 00

98

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under
for the fiscal year
ending June 30,
each head of appro­
1923.
priation.

Miscellaneous Expenses, Department of Agriculture—Continued.
Estimated
expendi­
ture, 1924.
05
0500
0510
0520

Expended
and obli­
gated, 1922.

$1,000.00

SI, 000.00
3.800.00
5.300.00

$910.30
3,800.00
5,296.16

10,100.00

Communication service:
Telegraph service......................
Telephone service......................
Other communication service.

Estimated
expendi­
ture, 1923.

10,006.46

3,000.00

200.00

3,353.80
195. 52

15.000.00
26.000.00

20,945.86

3.800.00
5.300.00

Total communication service..
06
07

1
0
13

Travel expenses.................................................................. ..............
Transportation of things (service).................................. ...............
Furnishing of heat, light, power, water, and electricity
(service)............................................................................ ..............
Special and miscellaneous current expenses...............................

30
Equipment (includes live stock):
3000
Passenger-carrying vehicles...................................... ..............
3010
Furniture, furnishings, and fixtures....................... ............
3050
Other equipment........................................................ ..............

3,000.00 i

200.00
15.000. Q
0

26.000. 00

15,000.00

.................. | 5,000.00 i
3,000.00 j 3,500.00 I
24,500.00 i 24,000.00 !

4,343.26
24,898.00

Total equipment (includes live stock)..

27,500.00

Total............................................................

156,000.00

161,000.00

151,786.43

600.00
73,600.00

600.00
73,600.00

600.00
71,117.42

10,100.00
3,000.00
200.00

10,100.00
3,000.00
200.00

1,326.11
10,006.46
3,353.80
195.52

15.000.00
26.000. 00
27,500.00

15.000.00
26.000.00
32,500.00

15,000.00
20,945.86
29,241.26

156,000.00

161,000.00

151,786.43

32,500.00 |

» 241.26
,

RECAPITULATION.

0
1
02
04

05
06
97

1
0

13
30

Personal services................................................................ ..............
Supplies and materials....................................................................
Subsistence and care of animals and storage and care of vehi­
cles (service)................................................................................ .
Communication service................................................................. .
Travel expenses.................................................................. ............ .
Transportation of things (service).................................................
Furnishing of heat, light, power, water, and electricity
(service)........................................................................... ............ .
Special and miscellaneous omrrent expenses............................. .
Equipment (includes live stock)................................................. .
Total.

Statementof proposed expenditures from the appropriation fo r miscellaneous expenses, Department of Agricul­
ture for the fiscal year ending June SO 1924, for the maintenance, repair, and operation of horse-drawn and
,
motor-propelled passenger-carrying vehicles, as required by section 5 of the act of July 16,1914 (38 Stat. p. 508).
For maintenance, re­
pair, and operation.
* Office.
propelled.

Secretary’s office...........

tlon’

Motor - pro- ! M i s c e 11a-

pelled.

neous exp e n se s,
D epartment of
Agric u 1ture.

Num­
ber.
l

W |A num nt.

Public
purposes
for which
intended.

A u to - $2,000.00 P e r s o nal
mobile J
transpor­
tation on
o ffic ia l
business.
i

Officials and
employees by
whom used.

of
Agriculture,
W a s h in g ton, D. C.

Secretary

Rent of Buildings in the District of Columbia—
For rent of buildings and parts of buildings in the District of Columbia, for use of the
various bureaus, divisions, and offices of the Department of Agriculture, [$181,866]
$176,866: Provided, That only such part of this sum shall be available to pay rent for
space which can not be furnished by the Public Buildings Commission in Government
buildings located in the District of Columbia (act May 11, 1922, vol. 42, p . 508, sec. 1 )...
Estimated
expendi­
ture, 1924.

Object of expenditure.

Estimated Estimated
expendi­
and obli­
ture, 1923. gated, 1922.

1100 Rent of buildings and structures....................................................
Reserved for Budget Bureau..........................................................

$176,866

$176,866

$155,305
5,000

Total..........................................................................................

176,866

176,866

160,305

Statement showing estimated amountsthat will be paid from the appropriation “ Rent in theDistrict of Columbia'’
d ring the fiscal year 1923 for quarters to be occupied by the various branches of the department (38 Stat.,
>
p. 1108).
Bureau of Agricultural Economics......... $33,909.52
Library, Department of Agriculture___
6,100.00
Bureau of Biological Survey....................
4,282.14
Division of Publications............................ 16,125.00
Bureau of Plant Industry......................... 12,784.00
States Relations Service............................ 21,500.00
 Forest Service.............................................. 35,750.00
Bureau of Animal Industry......................
2,480.00
http://fraser.stlouisfed.org/
Bureau of Soils............................................
240.00

Federal Reserve Bank of St. Louis

Office of the Solicitor.................................
Bureau of Public Roads............................
Insecticide and Fungicide Board............
Office of the Secretary...............................
Weather Bureau..........................................
Bureau of Chemistry..................................
Emergency rentals......................................

$3,000.00
13,700.00
3,000.00
360.00
500.00
17,673.34
10,462.00

Total................................................... 181,866.00

$176,866. 00

$181, 866.00

99

DEPARTMENT OF AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

[ d iv is io n op p u b l ic a t io n s . J

N ote .—The Division of Publications and the States Relations Service with their appropriations are
divided into four separate units, namely, the Offices of Editorial and Distribution Work, the Office of
Experiment Stations, the Extension Service, and the Bureau of Home Economics. Three of these units
are placed under the Office of the Secretary, while the fourth, the Bureau of Home Economics, formerly
a part of the States Relations Service, is estimated for as a separate bureau.
O F F I C E S OF E D I T O R I A L A N D D I S T R IB U T IO N W O R K .

\Salaries, Division of Publications—J
[Chief of division, $3,500; chief editor, $3,000; two assistant editors, at $2,000 each;
assistants in charge— one of exhibits $3,000, one of information $3,000, one of motionpicture activities, $3,000, one of addressing, duplicating, and mailing, $2,400, one of
indexing, $2,000, one of distribution, $2,500; chief cinematographer, $2,500; drafts­
man or photographer, $2,100; chief clerk, $2,000; assistant in exhibits, $2,000; assist­
ant editors, two at $1,800 each; assistants— one at $2,500, three at $2,000 each; indexer
or compiler, $1,800; artist and designer, $2,500; draftsman or photographers— three
at $1,600 each, two at $1,500 each, three at $1,400 each, one $1,300, ten at $1,200
each; assistant photographer, $960; lantern-slide colorist, $1,200; laboratory aid,
$900; executive clerk, $2,000; clerks— five of class four, four of class three, thirteen
of class two, twenty-one of class one, twenty at $1,100 each, fifty-two at $960 each;
mechanical assistant, $1,980; machine operators— one at $1,500, four at $1,400 each,
twelve at $1,200 each, seven at $1,100 each, five at $1,000 each; folders— one
$1,200, two at $1,000 each; messengers or laborers— three at $900 each, ten at $840
each, four at $780 each, twelve at $720 each, three at $600 each; eight skilled laborers
at $1,100 each; messenger boys— seven at $720 each, one $660, six at $600 each, six
at $480 each; charwomen— three at $480 each, four at $240 each; in all, $299,900.J

Salaries £ Division of Publications^, Offices of Editorial and Distribution Work—
Assistant in charge of editorial office (by transfer from lump fund, Extension Service)
(R. S., p. 87, secs. 520-523; acts Mar. i, 1899, vol. 30, p. 948, sec. 1; May 11, 1922, vol.
42, pp. 526, 527, sec. 1).......................................................................................................
Assistant in charge of office of distribution (change of title from chief of division) (same
acts)......................................................................................................................................
Editor (change of title from chief editor) (same acts)..........................................................
Executive assistant (change of title from assistant in charge of information) (same acts).
Assistant editors:
One (by transfer from statutory roll, Bureau of Animal Industry, with change of
title) (same acts)..........................................................................................................
Two, at $2,000 each (same acts)......................................................................................
One (decrease of 1 by transfer to statutory roll, Extension Service) (same acts).......
Assistants in charge:
[One of exhibits, $3,000, by transfer to lump fund, Extension Service.]
[One of motion-picture activities, $3,000, by transfer to statutory roll, Extension
Service.]
One of addressing, duplicating, and mailing (same acts).............................................
One of indexing (same acts)............................................................................................
[Chief cinematographer, $2, 500, by transfer to statutory roll, Extension Service.]
Draftsman or photographer (same acts).................................................................................
Chief clerk (same acts)............................................................................................................
[Assistant in exhibits, $2,000, by transfer to lump fund, Extension Service.]
Assistants:
Two, at $2,500 each (increase of 1 by change of title from assistant in charge of dis­
tribution) (same acts)...................................................................................................
Three; at $2,000 each (same acts)...................................................................................
Indexer or compiler (same acts)............................................................................................
Artist and designer (same acts)..............................................................................................
Draftsmen or photographers:
One (decrease of 2 by transfer to statutory roll, Extension Service) (same acts).......
One (decrease of 1 by transfer to statutory roll, Extension Service) (same acts).......
Three, at $1,400 each (same acts)...................................................................................
One (same acts)................................................................................................................
Ten, at $1,200 each (same acts)......................................................................................
[Assistant photographer, $960, by transfer to statutory roll, Extension Service.]
Lantern-slide colorist (same acts)..........................................................................................
[Laboratory aid, $900, by transfer to statutory roll, Extension Service.]
Executive clerk (same acts)...................................................................................................
Clerks:
Three of class 4 (decrease of 2 by transfer to statutory roll, Extension Service)
(same acts).....................................................................................................................
Four of class 3 (same acts)...............................................................................................
Ten of class 2 (decrease of 3 by transfer to statutory roll, Extension Service)
(same acts)....................................................................................................................
Eighteen of class 1 (decrease of 3 by transfer to statutory roll, Extension Service)
(same acts).....................................................................................................................
Nineteen, at $1,100 each (decrease of 1 by transfer to statutory roll, Extension
Service) (same acts).....................................................................................................
Forty-five, at $960 each (decrease of 7, 2 by transfer to statutory roll, Extension
Service, and 5 dropped) (same acts)..........................................................................



$5, 000. 00
3, 500. 00
3, 000. 00
3, 000. 00
2, 250. 00
4, 000. 00
1, 800. 00

2, 400. 00
2, 000. 00
2,100. 00
2, 000. 00

5, 000. 00
6, 000. 00
I, 800. 00
2, 500. 00
1, 600. 00
1, 500. 00
4, 200. 00
1, 300. 00
12, 000. 00
1, 200. 00
2, 000. 00
5, 400. 00
6, 400. 00
!
14, 000. 00 j
j
21, 600. 00 |
20, 900. 00 i
43, 200. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

100

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

Salaries [ Division of Publications’^, Offices of Editorial and Distribution Work—Continued.
Mechanical assistant (R. S., p. 87, secs. 520-523; acts Mar. 1, 1899, vol. 30, p. 948,
sec. l ; May 11, 1922, vol. 42, pp. 526, 527, sec. 1)............................................................
Machine operators:
One (same acts) ................................................................................................................
Four, at $1,400 each (same acts)................................................................................... Thirteen, at $1,200 each (increase of 1 by transfer from lump fund, Federal Horti­
cultural Board) (same acts)..........................................................................................
Seven, at $1,100 each (same acts)...................................................................................
Five, at $1,000 each (same acts).....................................................................................
Folders:
One (same acts)................................................................................................................
Two, at $1,000 each (same acts)......................................................................................
Messengers or laborers:
Three, at $900 each (same acts)................................................................................ .
Eight, at $840 each (decrease of 2, 1 by transfer to statutory roll, Extension Service,
and 1 dropped) (same acts)..........................................................................................
Four, at $780 each (same acts).........................................................................................
Ten, at $720 each (decrease of 2, 1 by transfer to statutory roll, Extension Service,
and 1 dropped) (same acts)..........................................................................................
One (decrease of 2) (same acts).......................................................................................
Eight skilled laborers, at $1,100 each (same acts).................................................................
Messenger boys:
Five, at $720 each (decrease of 2, including 1 by transfer to statutory roll, Exten­
sion Service) (same acts).............................................................................................
One (same acts)................................................................................................................
Five, at $600 each (decrease of 1 by transfer to statutory roll, Extension Service)
...................
(same acts)................................................................................................. ^
Six, at $480 each (increase of 1 by transfer from statutory roll, Extension Service,
and decrease of 1, making no change in number of places) (same acts)..................
Charwomen :
Three, at $480 each (same acts).......................................................................................
Three, at $240 each (decrease of 1) (same acts)..............................................................
General Expenses, [ Division of Publications] Offices of Editorial and Distribution Work—
For miscellaneous objects of expenditure in connection with the publication, indexing,
illustration, and distribution of bulletins, documents, and reports, as follows (act May
11, 1922, vol. 42, pp. 526, 527, sec. 1):
For labor-saving machinery and supplies, envelopes, stationery and materials, office
furniture and fixtures, photographic equipment and materials, artists’ tools and
supplies, telephone and telegraph service, freight and express charges; purchase
an4 maintenance of motor trucks; purchase and maintenance of bicycles; pur­
chase of manuscripts; traveling expenses, electrotypes, illustrations, and other
expenses not otherwise provided for, and including not to exceed [$11,380J $1,300
for extra labor and emergency employments in the District of Columbia [$57,930]
(same acts).....................................................................................................................
Estimated Estimated Expended
and obli­
expendi­
expendi­
ture, 1924. ture, 1923. gated, 1922.

Personal services.

Rate per
annum.

Salaries:
Officer in charge exhibits....................................
Specialist in exhibits............................................
Junior exhibits director.......................................
Assistant.................................................................
Clerks (part time).................................................
Machine operators (part time)...........................

S3 500.00
3.500.00
3,000.00
2.250.00
960.00
1.200.00

3
3

Salaries ................................................................................................
Net personal services..........................................................................

01

Number.

Number.
1
1

Number.

1
3

1
1
1
1
3

$1,300.00
1,300.00

$11,380.00
11,380.00

$11,223.21
11,223.21

02
Supplies and materials:
0200
Stationery and office supplies.........................................
0280
Sundry supplies.................................................................

30,075.00
4,300.00

32,075.00
1,500.00

32,798.77
1,457.44

Total supplies and materials.......................................

34,375.00

33,575.00

34,256.21

05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service.............................................................

75.00
750.00

75.00
750.00

56.17
689.64

Total communication service......................................

825.00

825.00

745.81

Travel expenses........................................................................
Transportation of things (service)........................................
Repairs and alterations...........................................................

800.00
1,000.00
900.00

700.00
1,000.00
800.00

510.43
984.28
784.57

30
Equipment:
3010
Furniture, etc....................................................................
3020
Educational and scientific equipment..........................

2.500.00
6.150.00

2.500.00
4.150.00

2,382.16
4,149.09

Total equipment............................................................

8,650.00

6,650.00

6,531.25

47,850.00

57,930.00

57,035.76

06
07
12




2,000.00

Reserve.......................................................................................
Total.................................................................................

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$263,670. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$299, 900. 00

$1, 980. 00
1, 500. 00
5, 600. 00
15, 600. 00
7, 700. 00
5, 000. 00
1, 200. 00
2, 000. 00
2, 700. 00
6, 720. 00
3,120. 00
7, 200. 00
600. 00
8, 800. 00
3, 600. 00
660. 00
3,000. 00
2,880. 00
1,440. 00
720.00

47,850.00

DEPARTM
ENT O AGRICULTURE.
F

101

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

General Expenses, ('Division of Publications t Offices o f Editorial and Distribution Work—Continued.
]
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

RECAPITULATION.

Personal services...............
Supplies and materials.. .
Communication service...
Travel.................................
Transportation of things..
Repairs and alterations...
Equipment..........................
Reserve..............................

$1,300.00
34,375.00
825.00
800.00

1,000.00

000.00
800.00
650.00

$11,223.21
34,256.21
745. 81
510.43
984.28
784.57
6,531.25

Total.........................

01
02
05
06
07
12
30

47,850.00

157,930.00

1 57,035. 76

900.00
8,650.00

380.00
575.00
825.00
700.00

000.00

2,000.00

1 Of this amount $10,080 is being used for expenditure by the office of exhibits from the “ Extra
labor” fund of the Division of Publications.

|To enable the Secretary of Agriculture to make suitable agricultural exhibits at State,
interstate, and international fairs held within the United States, in cooperation with
other departments of the Government; for the purchase of necessary supplies and
equipment; for telephone and telegraph service, freight and express charges; for
travel, and for every other expense necessary, including the employment of assist­
ance and the payment of rent outside the city of Washington, $70,000. J
In all, general expenses................................................................................................
Printing and Binding—
For all printing and binding/or the Department of Agriculture, including all of its bureaus,
offices, institutions, and services located in Washington, D. C., and elsewhere, [$800,000]
p 00,000, including the annual report of the Secretary of Agriculture, as required by
the act approved Jan. 12, 1895, and in pursuance of the Joint Resolution No. 13, ap­
proved Mar. 30,1906, and also including not to exceed [$275,000] $250,000 for farm­
ers’ bulletins, which shall be adapted to the interests of the people of the different
sections of the country, an equal proportion of four-fifths of which shall be delivered to
or sent out under the addressed franks furnished by Senators, Representatives, and
Delegates in Congress, as they shall direct: Provided, That the provisions of this para­
graph shall not apply to such printing and binding as now is, or may hereafter be, specially
authorized by law or by the regulations or decisions of the Joint Committee on Printing,
Congress of the United States (act May 11, 1922, vol. 42, p. 535, sec. 1).............................

,

Statement showing distribution of amounts available for printing and binding for the fiscal years 1922 1923,
and 192%.

Estimated, Estimated Expended
expendi­
and obli­
1924.
tures, 1923. gated, 1922.

Bureau.

$3, 500.00
1 300.00
21 ; 000.00
17. 000.00
13 ; 600.00
26, 250.00
31, 050.00
32, 700.00
7, 000.00
20, 150.00
260, 800.00
35, 550.00
1 050.00
0,
1 750.00
,
87, 750.00

19.328.00
15.440.00
12.416.00
24,000.00
28.400.00
29.924.00
6.400.00
18.400.00
238,440.00
32.480.00
9.200.00
1.600.00
81.172.00

650.00
250.00
650.00

53.600.00
24,000.00
40.800.00

700,000.00

Federal Horticultural Board....
Division of Accounts..................
Animal Industry.........................
Biological Survey........................
Chemistry.................................... .
Entomology..................................
States Relations Service...........
Forest Service..............................
Library........................................ .
Public Roads.............................. .
Publications............................... .
Soils...............................................
Secretary.......................................
Insecticide and Fungicide.........
Agricultural Economics.............
Farm Management.....................
Plant Industry.............................
Journal Agricultural Research.,
Weather Bureau..........................
Agricultural Atlas......................
Reserves........................................

800,000.00

000.00

Total....................................

[

states

r e l a t io n s

$3, 200.00

1,200.00

$3,841.38
1.341.08
14,372.71
9,279.77
12,519.03
18,171.40
35,905.55
36,692.09
14,549.59
16,328.24
260,119.21
30,732.35
6.729.08
1,072.03
83,725.74
8,164.48
45,677.69
8,394.72
58,534.77

160,000.00
666,150.91

se r v ic e . ]

[Salaries, States Relations Service—]
[Director, $4,500; chief clerk, $2,000; clerk or chief accountant, $3,400; financial clerk,
$2,000; executive clerk, $1,740; clerk or proof reader, $1,800; clerks—1 at $1,980, 7 of
class 4, 13 of class 3, 2 at $1,500 each, 27 of class 2, 2 at $1,320 each, 1 at $1,260, 52
of class 1,18 at $1,100 each, 2 at $1,000 each; clerk or artist-draftsman, $1,200; clerk or
machine operator, $1,200; clerk or laboratory helper, $1,100; messenger, $1,000; 2
skilled laborers at $1,000 each; messengers or laborers—2 at $840 each; messenger boys
or laborers—5 at $720 each, 2 at $600 each, 1 at $480; messenger boys—4 at $600 each,

9 at $480 each; charwomen—4 at $480 each, 16 at $240 each; in all, $204,660.]


$47, 850. 00

$127, 930. 00

700,000. 00

800,000. 00

102

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$34, 300. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$29, 900. 00

O F F I C E OF E X P R I M E N T S T A T IO N S .

Salaries, Office of Experiment Stations—■
Clerks;
One (R. S., p. 87, secs. 520-523; act May 11, 1922, vol. 42, p. 528, sec. 1)....................
Four of class 4 (same acts)...............................................................................................
One (by transfer from lump fund) (same acts)..............................................................
Five of class 2 (increase of 2 by transfer from lump fund) (same acts).....................
Ten of class 1 (same acts).......................................................................... ....................
One (same acts)................................................................................................................
Messenger (same acts).............................................................................................................
Messenger boys or laborers:
One (same acts)................................................................................................................
One (same acts)................................................................................................................
Charwomen:
One (same acts)................................................................................................................
Three, at $240 each (same acts)...................................... , ............................................
General Expenses, Office of Experiment Stations—
To carry into effect the provisions of an act approved Mar. 2, 1887, entitled ‘‘ An act to
establish agricultural experiment stations in connection with the colleges established
in the several States under the provisions of an act approved July 2, 1862, and of the
acts supplementary thereto,5’ the sums apportioned to the several States [and Terri­
tories,] to be paid quarterly in advance (acts July 2, 1862, vol. 12, p. 503, sec. 1; Mar.
2, 1887, vol. 24, p. 440, secs. 1-10; May 11, 1922, vol. 42, pp. 528, 529, sec. 1 )...............
To carry into effect the provisions of an act approved Mar. 16, 1906, entitled “ An act to
provide for an increased annual appropriation for agricultural experiment stations and
regulating the expenditure thereof,” the sums apportioned to the several States [and
Territories,] to be paid quarterly in advance, $720,000 [ : Provided, That not to
exceed $15,000 shall be paid to each State and Territory under this act;] (acts Mar. 16,
1906, vol. 34, p. 63, secs. 2, 3; May 11, 1922, vol. 42, pp. 528, 529, sec. 1)......................
To enable the Secretary of Agriculture to enforce the provisions of the above acts [and
the act approved May 8, 1914, entitled “ An act to provide for cooperative agricul­
tural extension work between the agricultural colleges in the several States receiving
the benefits of an act of Congress approved July 2, 1862, and of acts supplementary
thereto, and the United States Department of Agriculture,” ] relative to their ad­
ministration and for the administration of agricultural experiment stations in Alaska,
Hawaii, Porto Rico, the Island of Guam, and the Virgin Islands of the United States,
including the employment of clerks, assistants, and other persons in the city of
Washington and elsewhere, freight and express charges, official traveling expenses,
office fixtures, supplies, apparatus, telegraph and telephone service, gas, electric
current, and rent outside of the District of Columbia, [$68,700] $64, 300; and the
Secretary of Agriculture shall prescribe the form of the annual financial statement
required under the above acts, ascertain whether the expenditures are in accordance
with their provisions, coordinate the work of the Department of Agriculture with
that of the State agricultural colleges and experiment stations in the lines author­
ized in said acts, and make report thereon to Congress (acts July 2, 1862, vol. 12, p. 503,
sec. 1; Mar. 2, 1887, vol. 24, P- 440, secs. 1-10; Mar. 16, 1906, vol. 34, p. 63, secs. 2, 3;
May 11, 1922, vol. 42, pp. 528, 529, sec. 1)........................................................................

01

Personal services.

Salaries:
Agricultural chemist and chief......................
Specialist............................................................
Scientific assistants..........................................
Assistant............................................................
Clerks........

Rate per annum.

Estimated
expendi­
ture, 1924.

$5,000.00
4,500.00
$2, 820. 00-1,800.00
3,000.00
1,600.00-1, 200.00

Total personal services......................................................

Number.
1
1
17

Number.
1
1
16

3

3

1
1
16
1
4

$52,000.00

$53,099.02

470.00
25.00
50.00

275.00
15.00

451.09
300.00
113.87

545.00

290.00

864.96

30.00
100.00

15.00
100.00

59.14
75.75

............

02
Supplies and materials:
0200
Stationery and office supplies................................................. !
0220
Scientific and educational supplies........................................ !
0280
Sundry supplies.....................................
. .. !
Total supplies and materials................................................
05
Communication service:
0500
Telegraph service___ '................................................................ 1
0510
T elephone service...................................................................... j
Total communication service............................................... 1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

130.00

115.00

134.89

06

Travel expenses..................................................................................

3,000.00

16,000.00

14,492.50

07
12

Transportation of things (service)................................................
Repairs and alterations....................................................................

150.00
200.00

100.00
75.00

632.29
167.92




$1, 980. 00
7, 200. 00
1, 600. 00
7, 000.00
12, 000. 00
1, 000. 00
1, 000. 00
720. 00
600. 00
480. 00
720. 00

720, 000. 00

720, 000. 00

64, 300. 00

103

DEPARTMENT OF AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Office of Experiment Stations—Continued.
Estimated
expendi­
ture, 1924.
30
3010
3020
3050

Expended
and obli­
gated, 1922.

S150.00
25.00

Equipment (includes live stock):
Furniture, furnishings, and fixtures.......
Educational, scientific, and recreational.
Other equipment.........................................

Estimated
expendi­
ture, 1923.

$50.00
25.00
45.00

$109.28
90.00
160.00

100.00

Total equipment (includes live stock)

275.00

120.00

359.28

Total...........................................................

64,300.00

68, 700.00

69,750.86

Personal services..................................................
Supplies and materials.......................................
Communication service......................................
Travel expenses...................................................
Transportation of things (service)....................
Repairs and alterations.......................................
Equipment (includes live stock).......................

60,000.00
545.00
130.00
3,000.00
150.00

52.000.00
290.00
115.00
16.000.00

275.00

120.00

53,099.02
864.96
134.89
14,492.50
632.29
167.92
359.28

Total............................................................

64,300.00

6«, 700.00

69,750.86

RECAPITULATION.

01
02
05
06
07
12
30

200.00

100.00
75.00

To enable the Secretary of Agriculture to establish and maintain agricultural experi­
ment stations in Alaska, Hawaii, Porto Rico, the island of Guam, and the Virgin
Islands of the United States, including the erection of buildings, the preparation,
illustration, and distribution of reports and bulletins, and all other necessary expenses,
[$210,000] $205,000, as follows: Alaska, [$75,000] $70,000 [, of which $11,800, or so
much thereof as may be necessary, shall be immediately available]; Hawaii, $50,000;
Porto Rico, $50,000; Guam, $15,000; and the Virgin Islands of the United States,
$20,000; and the Secretary of Agriculture is authorized to sell such products as are
obtained on the land belonging to the agricultural experiment stations in Alaska,
Hawaii, Porto Rico, the island of Guam, and the Virgin Islands of the United States,
and the amount obtained from the sale thereof shall be covered into the Treasury of
the United States as miscellaneous receipts: Provided, That of the sum herein appro­
priated for the experiment station in Hawaii $10,000 may be used in agricultural
extension work in Hawaii (acts July 2, 1862, vol. 12, p. 503; sec. 1; Mar. 2, 1887, vol.
24, p. 440, secs. 1 10; Mar. 16, 1906, vol. 34, p. 63, secs. 2, 3; May 11, 1922, vol. 42,
pp. 528, 529, sec. 1)............................................................................................................ $205, 000.00
ALASKA EXPERIMENT STATION.

01

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Number.
1
8
1
1

Number.
1
7
1

1

50

40

40

$26,000.00
30,000.00

$26,000.00
30,000.00

$25,903.98
29,060.42

56.000.00

56.000.00

54,964.40

10.000.00

10.000.00

6,714.09

Net personal services...............................

46,000.00

46,000.00

48,250.31

Supplies and materials:
Stationery jmd office supplies.........
Scientific and educational supplies.
Fuel.......................................................
Forage...................................................
Sundry supplies..................................

100.00

1.050.00
3.500.00
1.650.00

1.050.00
3.500.00
1.650.00

26.48
1,328.35
3,355.46
1,914.50
.53

Total supplies and materials.

6,300.00

6,300.00

6,625.32

Communication service:
05
Telegraph service.........................
0500
0510
Telephone service.........................
Other communication service...
0520

50.00
200.00
75.00

50.00
200.00
75.00

49.14
189.00
69.26

Salaries:
$4,000.00
Agronomist in charge.............. per annum..
Agents.................................................... do----- 3,300.00- 1,500.00
3,000.00
Extension aent......................................do___
2,400.00
Clerk........................................................do___
Wages:
M iscellaneous te m p o ra r y laborers
8.002.50
......................................................per diem..
Salaries.
Wages...
Deduct expenditures for personal services included in objects
named below..............................................................................................

02
0200
0220
0230
0250
0280

Total communication service.
Travel expenses.................................................................................
Transportation of things (service)..................................................
Printing and binding........................................................................
Furnishing of heat, light, power, water, and electricity
(service)............................................................................................
Digitized for 110 Other rents..........................................................................................
1FRASER
1
2 Repairs and
http://fraser.stlouisfed.org/ alterations....................................................................
06
07

Federal Reserve Bank of St. Louis

100.00

Number.
1
8

325.00

325.00

307.40

1,000.00
2,800.00

1,000.00
2,800.00
10.00

966.94
3,351.32
3.15

250.00 !
150.00
1,565.00

250.00
150.00
1,555.00

291.10
63.75
5,360.01

Total amount to be
appropriated under
each head of appro­
priation.

!

Amount appropriated
for the fiscal year
ending June 30,
1923.

104

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Office of Experiment Stations—Continued.
alaska

e x p e r im e n t

s t a t io n —

c o n t in u e d .

Estimated
j expendij ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$250.00

$250.00

Equipment (includes live stock):
30
.........
3010
Furniture, furnishings, and fixtures...................*
Educational, scientific, and recreational equipment..
3020
Live stock...........................................................................
3040
Other equipment..............................................................
3050

150.00

10.00
1,200.00

150.00

10.00
1,200.00

$289.71
5.00
237.00
3,215.29

Total equipment (includes live stock).

1,610.00

1,610.00

3,747.00

Structures and parts and nonstructural improvements to
land:
Other structures.........................................................................
3210
Nonstructural improvements..................................................
3220

5.000.00

10,000.00

6,033.70

Total structures and parts and nonstructural improve­
ments....................................................................................

10,000.00

Total.

70,000.00

75,000.00

75,000.00

46,000.00
6.300.00
325.00

46.000.00
6.300.00
325.00

2.800.00

2.800.00

10.00

48,250.31
6.625.32
307.40
966.94
3.351.32
3.15

250.00
150.00
1.565.00
1.610.00

250.00
150.00
1.555.00
1.610.00

291.10
63.75
5,360.01
3,747.00

10,000.00

15.000.00

6,033.70

70,000.00

75,000.00

75,000.00

5.000.00

5,000.00

15,000.00

6,033.70

r e c a p it u l a t io n .

0
1
02

Personal services.............................................................................. .
Supplies and materials.....................................................................
Communication service.................................................................. .
Travel expenses............................................................................... .
Transportation of things (service).................................................
Printing and binding.......................................................................
Furnishing of heat, light, power, water, and electricity
(service)............................................ ............................................ .
Rents...................................................................... ...........................
Repairs and alterations..................................................................
Equipment........................................................................................
Structures and parts and nonstructural improvements (in­
cludes fixed equipment).............................................................

05
06
07
08

1
0
1
1
1
2
30
32

1,000.00

Total.

1, 000.00

H A W AII EXPERIM ENT STATION.

Personal service.

Salaries:
Agriculturist in charge.............per annum..
Horticulturist........................................ do___
Assistant horticulturist....................... do___
Extension agent....................................... do____

Home demonstration agent................ do___
Agronomist............................................ do___
Assistant chemist................................. do___
Clerks...................................................... do___
Collaborators...............................per month..
Wages:
Miscellaneous temporary labor..........do___
Do............................................. per diem..

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.

Rate.

Number.

Number.

$4,000.00
3,000.00
1.500.00
3, 000.00
1.800.00
2.400.00
2.400.00
1,620.00-1,400.00
25.00
125.003.00-

Number.

1
1
1
1
1
1
1
2
3

8

25.00 |

1.00

28

28

$23,000.00
19,000.00

$23,000.00
19,000.00

$19,720.08
20,402.11

Total personal services.............................

42,000.00

42,000.00

40,122.19

Supplies and materials:
Stationery and office supplies.........
Scientific and educational supplies.
0230
Fuel......................................................
0250
Forage...................................................

2,000.00

2,000.00

300.00

50.00
300.00

50.00
300.00

270.24
1,791.24
46.38
449.66

Total supplies and materials.

2,650.00

2,650.00

2,557.52

05
Communication service:
0500
Telegraph service...........................
0510
Telephone service...........................
0520
Other communication service___

50.00
290.00

50.00
290.00

48.13
285.18
107.12

Salaries..
Wages...

02
0
200
0220

Total communication service.

300.00

100.00

100.00

440.00

440.00

06
07
10

Travel expenses...............................................................................
Transportation of things (service)................................................
Furnishing of heat, light, power, water, and electricity

2,840.00

2,840.00

100.00

100.00

2,468.51
715.69

( s e r v i c e )..................................................................................................................... ..

12

Repairs and alterations........................................................

425.00
525.00

425.00
525.00

410.22
1,040.03




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

105

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Office of Experiment Stations—Continued.
H a w a i i e x p e r i m e n t s t a t i o n — c o n t in u e d .

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

30
Equipment (includes live stock):
3010
Furniture, furnishings, and fixtures.......................................
3020
Educational, scientific, and recreational................................
3050
Other equipment.......................................................................

$70.00
150.00
350.00

$70.00
150.00
350.00

$21.78
515.81
359.67

Total equipment (includes live stock)...............................

570.00

570.00

897.26

Other structures.........................................................................

450.00

450.00

1,348.15

Total.........................................................................................

50,000.00

50,000.00

50,000.00

Personal services...............................................................................
Supplies and materials.............. .....................................................
Communication service....................................................................
Travel expenses.................................................................................
Transportation of things (service).................................................
Furnishing of heat, light, power, water, and electricity
(service)...........................................................................................
Repairs and alterations....................................................................
Equipment (includes live stock)...................... ............................
Structures and parts and nonstructural improvements to
land..................................................................................................

42,000.00
2.650.00
440.00
2.840.00
100.00

42,000.00
2.650.00
440.00
2.840.00
100.00

40,122.19
2,557.52
440.43
2,468.51
715.69

425.00
525.00
570.00

425.00
525.00
570.00

410.22
1,040.03
897.26

450.00

450.00

1,348.15

Total.............................................................................................

50,000.00

50,000.00

50,000.00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli1922.

Number.

Number

3210

RECAPITULATION.

0
1
0
2
05
06
07

1
0

PORTO RICO EXPERIM ENT STATION.

0
1

Personal service.

Rate.

Salaries:
Agronomist in charge...............per annum..
$4,000.00
Specialist in farm management......... do___
3.000.00
Chemist...................................................do___
3.000.00
Horticulturist........................................ do___
2.700.00
Entomologist......................................... do___
2.400.00
Plant pathologist.................................. do___
2.400.00
Plant breeders....................................... do___
2.040.00
Assistant plant breeder........................do___
1.200.00
Assistant chemist..................................do___
1,800.00
Clerks.....................................................do___ 1,620.00- 1,100.00
Wages:
Miscellaneous temporary labor .per month..
100.0050.00
Do.............................................per diem..
3.00. 50
Salaries.

1
1
1
1
1
1
2
1
1

4
36
$27,000.00

12,000.00

Supplies and materials:
Stationery and office supplies.........
Scientific and educational supplies.
Fuel......................................................
Forage...................................................
Sundry supplies.................................

Number.

2
1
1
3

3

Total personal services............................. .

0
2
0200
0220

.

4I

36 I
$27,000.00

12,000.00

4
36
$26,908.84
11,302.01

39,000.00
375.00
1,950.00
500.00
500.00
475.00

375.00
1,950.00
500.00
500.00
475.00

362.66
1,932.13
830.10
187.62
471.22

Total supplies and materials..

3,800.00

3,800.00

3,783.73

05
Communication service:
0500
Telegraph service.........................
0510
Telephone service.........................
Other communication service. . .
0520

10.00

125.00
115.00

125.00
115.00

8.78
110.05
108.33

250.00

250.00

227.16

1,000.00

1,000.00

544.42
1,716.16
472.62

0230
0250
0280

Total communication service..
06
07
0800
10

1
2

Travel expenses................................................................................
Transportation of things (service)............................................... .
Printing and binding..................................................................... .
Furnishing of heat, light, power, water, and electricity
(service)...........................................................................................
Repairs and alterations...................................................................

Equipment (includes live stock):
30
3010
Furniture, furnishings, and fixtures............................. .
3020
Educational, scientific, and recreational equipment..
3040
Live stock.......................................................................... .
3050
Other equipment.............................................................. .

10.00

1,600.00

200.00

2,025.00

100.00

1,600.00
500.00

200.00

188.14

1,525.00

2,122.66

100.00
650.00

Total equipment (includes live stock).
3210

650.00

104.68
396.03
3.00
656.65

1,125.00

1,125.00

1,160.36

Other structures............................................

1,000.00

1,000.00

1,573.90

50,000.00

50,000.00

50,000.00

 Total.


375.00

375.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

106

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Office of Experiment Stations—Continued.
p o r to

Rico

e x p e r im e n t s ta t io n —

continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
ana obli­
ture, 1923. gated, 1922.

RECAPITULATION.

12
30
32

Personal service......................................
$39,000.00
Supplies and materials.............................
3, 800.00
250. 00
Communication service...................................................................
Travel expenses.............................................
1,000. 00
Transportation of things (service).................................................
1,600.00
Printing and binding............................
..
.........
Furnishing of heat, light, power, water, and electricity
(service).......................................
200. 00
Repairs and alterations....................................................................
2,025.00
1,125. 00
Equipment (includes live stock)...................................................
Structures and parts and nonstructural
improvements to land..................................................................
1,000.00

$39,000.00
3,800.00
250. 00
1,000.00
1,600. 00
500. 00

$38,210. 85
3,783. 73
227.16
544. 42
1,716.16
472. 62

200. 00
1,525.00
1,125.00

188.14
2,122. 66
1,160.36

1,000. 00

1,573.90

Total......................................................................................... 1 50,000.00

01
02
05
06
07
08
10

50,000.00

50,000. 00

GUAM EXPERIM EN T STATION.

01
PERSONAL SERVICES.
Salaries:
Animal husbandman in charge___per annum..
Agronomist.................................................. do___
Extension agent............................................do___
Horticulturist............................................... do___
Live-stock foreman...................................... do___
Agent.............................................................. do___
Assistants.......................................................do___
Wages:
Miscellaneous temporary labor......... per diem..

Rate.
$3,000.00
2.400.00
2.400.00
2,400. 00
1.320.00
],860.00
900.00

Number.

Number.
1
1
1
1
1
1
9

Number.
1

1
1
2

1
1
2

35

30

30

$7, 500. 00
5,000. 00

$7,500.00
5,000. 00

$7,512.94
5,601.11

12,500.00

12,500. 00

13,114.05

150. 00

150. 00

131.40

Net personal services................................

12,350.00

12,350. 00

12,982.65

Supplies and materials:
Stationery and office supplies.........
Scientific and educational supplies.
0230
Fuel.......................................................
0250
Forage...................................................
0280
Sundry supplies.................................

100. 00
375.00
350. 00
500. 00
100.00

100.00
375.00
350. 00
500. 00
100.00

87.60
395. 22
356.04
480. 50
75.43

$ 002.

.50

Deduct expenditures for personal services included in objects
named below..............................................................................................

02
0200
0220

1

1,425.00

1,425. 00

1,394. 79

0500 Telegraph service.............................
07
Transportation of things (service).
1
2 Repairs and alterations...................

25. 00
200. 00
250.00

25.00
200.00
250.00

26.23
187.10
297. 55

30
Equipment (includes live stock):
3010
Furniture, furnishings, and fixtures...............................
3020
Educational, scientific, and recreational equipment.
3050
Other equipment................................................................

50.00
100.00
100. 00

50.00
100.00 i
100.00 j

Total equipment (includes live stock).

250. 00

250.00

Other structures.................................................

500.00

500.00 1
....................

Total supplies and materials.

3210

...

...

15,000.00
Total......................................................................................... j 15,000.00

15. 75
23.10
72.83
111.68

15,000.00 |

15,000.00

12,350.00
1,425.00
25.00
200.00
250.00
250.00

,
;
|
|
I
;
!

12,982.65
1,394.79
26.23
187.10
297.55
111. 68

15,000.00 |

15,000.00

RECAPITULATION.

01
02
05
07
12
30
32

i
12,350.00
Personal services...............................................................................
1,425. 00
Supplies and materials.....................................................................
25.00
Communication service................................................................... i
200.00
Transportation of things (service)................................................. !
250.00
Repairs and alterations...................................................................
250. 00
Equipment (includes live stock)................................................... i
Structures and parts, and nonstructural im­
500.00
provements to land.......................................................................i
Total......................................................................................... 1 15,000.00

500.00

VIRGIN ISLANDS E XPERIM EN T STATION.

01
PERSONAL SERVICES.
Rate.
Salaries:
$3,000.00
Agronomist in charge...................... per annum..
2.240.00
Entomologist.................................................do___
2.500.00
Horticulturist........................
. . ..
do___
1.440.00
Clerk................................................................do___
Wages:
. 50
Miscellaneous temporary labor......... per diem.. 2.50-




Number.
1
1
1
1
25

I

Number. | Number.
1 !
i
1
i
1

i

22

22

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

107

DEPARTMENT OF AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

General Expenses, Office of Experiment Stations—Continued.
VIRGIN ISLANDS EXP ER IM E N T STATION— C o n tin u e d .

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$9,500.00
6,000.00

$9,500.00
6,000.00

$6,810.00
8,345. 78

15,500.00

15,500.00

15,155.78

2,000.00

2,000.00

2,816.47

13,500. 00

13,500. 00

12,339.31

75.00
500.00
275.00
100.00

75.00
500. 00
275.00
100. 00

68.49
449.54
245. 51
94.04

Total supplies and materials..

950.00

950.00

857.58

05
Communication service:
0500
Telegraph service.........................
0510
Telephone service.........................
0520
Other communication service.. .

5.00
35. 00
25.00

5.00
35.00
25.00

1.39
25. 92
24.78

Salaries.
Wages..
Deduct expenditures for personal services included in objects
named below............................................................................................
Net personal services................................

02
0200

0220
0230
0250

Supplies and materials:
Stationery and office supplies.........
Scientific and educational supplies.
Fuel......................................................
Forage.................................................. .

1
:
I

65.00

65.00

52.09

225. 00
350.00

225.00
350.00

220.11
305.95

10. 00
2,000.00

10. 00
2,000.00

6.35
1,926.95

30
Equipment (includes live stock):
3010
Furniture, furnishings, and fixtures..............................
3020
Educational, scientific, and recreational equipment..
3050
Other equipment............................................................. .

50.00
150.00
200.00

50. 00
J50.00
200.00

37. 28
21.08
289.73

Total equipment (includes live stock).

400.00

400. 00

348.09

2,500.00

2,500.00

3,943.57

Total communication service..
06
07

1
0
1
2

Travel expenses.................................................................................
Transportation of things (service).................................................
Furnishing of heat, light, power, water, and electricity
(service)...........................................................................................
Repairs and alterations...................................................................

Structures and parts, and nonstructural improvements to
land:
3210
Other structures........................................................................
3220
Nonstructural improvements......................... .......................
Total structures and parts, and nonstructural im­
provements .........................................................................

2,500.00

2,500.00

3,943.57

20,000.00

Total.

20,000.00

20,000.00

13,500.00
950.00
65.00
225.00
350.00

13,500.00
950.00
65.00
225.00
350.00

12,339.31
857. 58
52.09
220.11
305.95

10.00
2,000. 00
400. 00

10.00
2,000.00
400.00

6.35
1,926.95
348. 09

RECAPITULATION.

0
1
0
2
05
06
07

1
0
1
2

30
32

Personal services...............................................................................
Supplies and materials....................................................................
Communication service...................................................................
Travel expenses................................................................................
Transportation of things (service).................................................
Furnishing of heat, light, power, water, and electricity
(service)..........................................................................................
Repairs and alterations..................................................................
Equipment (includes live stock)..................................................
Structures and parts and nonstructural improvements to
land................................................................................................ .
Total.

2,500.00

2,500.00

3,943.57

20,000.00

20,000.00

20,000.00

In all, general expenses.

$1, 709, 300. 00
EXTENSION SERVICE.

Salaries, Extension Service—
[Director, $4,500, by transfer to statutory roll, Office of the Secretary, with change of
title. J
Assistant in charge of office of motion pictures (by transfer from statutory roll, Division
of Public ations, with change of title) (R. S., p. 87, secs. 520-523; act May 11, 1922, vol.
42, p. 528, sec. 1).............. ................... ’.................. '.................................- . . . - ................
Chief cinematographer (by transfer from statutory roll, Division of Publications) (same
acts)............. ........................................................*...............................................................
Chief clerk (same acts)............................................................................................................
Clerk or chief accountant (same acts)....................................................................................
Financial clerk (same acts)....................................................................................................
Executive clerks:
One (by transfer from lump fund) (same acts)...............................................................
One (same acts)................................................................................................................
Assistant editor (by transfer from statutory roll,- Division of Publications) (same acts)..
Clerk or proof reader (same acts) ......................... .................................................................



$3, 000.00
2,500.00
2, 000.00
2, 400.00
2, 000.00
2, 000.00
1, 740.00
1, 800.00
1, 800.00

$1, 718, 700. 00

108

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Extension Service—Continued.
Clerks:
Five of class 4 (increase of 2 by transfer from statutory roll, Division of Publica­
tions) (R. S., p. 87, secs. 520-523; act May 11, 1922, vol. 42, p. 528, sec. 1).............
Eleven of class 3 (same acts)...........................................................................................
Two, at $1,500 each (same acts)......................................................................................
Twenty-seven of class 2 (increase of 4 by transfer, 3 from statutory roll, Division
of Publications, and 1 from lump fund) (same acts).................................................
One (same acts).................................................................................................................
Thirty-eight of class 1 (increase of 3 by transfer from statutory roll, Division of
Publications) (same acts).............................................................................................
Twelve, at $1,100 each (increase of 1 by transfer from statutory roll, Division of
Publications, and decrease of 4, making a net decrease of 3) (same acts)................
[One, $1,000.1
Draftsmen or photographers:
Two, at $1,600 each (by transfer from statutory roll, Division of Publications) (same
acts) ..................................................... ............................. . .........................................
One (by transfer from statutory roll, Division of Publications) (same acts)...............
Clerk or artist-draftsman (same acts).....................................................................................
Clerk or machine operator (same acts)..................................................................................
Clerk or laboratory helper (same acts)...................................................................................
Laboratory aids:
Two, at $960 each (by transfer from statutory roll, Division of Publications, with
change of title) (same acts)....................^
.....................................................................
One (by transfer from statutory roll, Division of Publications) (same acts)...............
Assistant photographer (by transfer from statutory roll, Division of Publications) (same
acts)......................................................................................................................................
Two skilled laborers, at $1,000 each (same acts)...................................................................
Messengers or laborers—
Three, at $840 each (increase of 1 by transfer from statutory roll, Division of Pub­
lications) (same acts)....................................... .............. .........................................
One (by transfer from statutory roll, Division of Publications) (same acts)...............
Messenger boys or laborers:
Four, at $720 each (same acts)........................................................................................
One (same acts)................................................................................................................
One (change of title from messenger boy) (same acts)..................................................
: boys:
One (by transfer from statutory roll, Division of Publications) (same acts)...............
Five, at $600 each (increase of 1 by transfer from statutory roll, Division of Publica­
tions) (same acts)..........................................................................................................
Four, at $480 each (decrease of 4, including 1 by transfer to statutory roll, Offices
of Editorial and Distribution Work) (same acts).......................................................
Thirteen charwomen, at $240 each (increase of 2) (same acts).............................................
General Expenses, Extension Service—
For farmers’ cooperative demonstration work, including special suggestions of plans
and methods for more effective dissemination of the results of the work of the Depart­
ment of Agriculture and the agricultural experiment stations and of improved methods
of agricultural practice, at farmers’ institutes and in agricultural instruction, and for
the employment of labor in the city of Washington and elsewhere, supplies, and all
other necessary expenses, [$1,300,000] $1,284,350: Provided, That the expense of
such service shall be defrayed from this appropriation and such cooperative funds as
may be voluntarily contributed by State, county, and municipal agencies, associa­
tions of farmers, and individual farmers, universities, colleges, boards of trade, cham­
bers of commerce, other local associations of business men, business organizations,
and individuals within the State (act May 11, 1922, vol. 42, pp. 528, 529, sec. 1).........

01

Personal services.

Salaries:
Agriculturist and chief........... .per annum..
Agriculturists............................ ........... do___
Extension specialist................
Specialists.................................. ........... do___
Assistants in extension work. ........... d o ....
Scientific assistants.................. ........... do___
........... d o ....
Agents........................................ ........... do___
Chief personnel officer............. ........... d o ....
Colorist.......................................
Administrative assistants. , . . ........... do___
Executive assistants................
Clerks....................................................... do___
Machine operator..................... ........... do___
Mechanical assistant................ ........... do___
Laborers and charwomen___
per diem
Laborers
. . .
Wages:

Plumber.................................... per annum..
http://fraser.stlouisfed.org/ Painters.....................................

Federal Reserve Bank of St. Louis

Rate.

$5,000.00
4,500.00-4,000.00
4,500.00
4,000.00-2,520.00
4,000.00-3,000.00
3,300.00-1,400.00
3,480.00-2,400.00
3,000.001.00
2,520.00
1,600.00
1,400.00
3,300.00-2,400.00
2,400.00
2,000.00- 900.00
1,400.00
1,600.00
1,440.00- 240.00
3.00
1,560.00
1,260.00

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
1
8
1
16
12
6
2
3,743
1
1
1
1
2
15

Number.
1
8
1
11
14
6
2
3,743
1
1
1
1
2
16

2

2

2

2

Number.
1
8
1
9
15
7
3
3,676
1
1
1
2
2
44
1
1
4
2
1
3

Total amount to be Amount appropriated
for the fiscal year
appropriated under
each head of appro­
ending June 30,
priation.
1923.

$9, 000.00
17, 600.00
3,000.00
37, 800.00
1, 320.00
45, 600.00
13, 200.00

3,200.00
1, 500.00
1, 200.00
1, 200.00
1,100.00
1, 920.00
900.00
960.00
2, 000.00
2, 520.00
720.00
2, 880.00
600.00
480.00
720.00
3, 000.00
1,920.00
3,120.00
$176,700.00

1, 284, 350

$153,000.00

109

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Extension Service—Continued.
Estimated
expendi­
ture, 1924.
$1,201,350
2,000

Deduct expenditures for personal services included in objects named
below...........................................................................................................

$1,217,000 $1,192,871.58
1,338.52
2,000

1,203,350

Salaries.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

1,219,000 1,194,210.10

2,000

2,000

1,338.52

1,217,000 1,192,871.58

Net personal services...............................

1,201,350

Supplies and materials:
Stationery and office supplies.........
Scientific and educational supplies.
Sundry supplies.................................

20,000

1,650
1,100

20,000
1,650
1,100

17,188.96
1,151.43
674.18

Total supplies and materials.

22,750

22,750

19,014.57

05
Communication service:
Telegraph service........................
0500
0510
Telephone service.......................

1,500
800

1,500
800

819.02
808.44

02

0200
0220
0280

Total communication service.
06
07

Travel expenses................................
Transportation of things (service).
Stenographic work...........................
Repairs and alterations..................

2,300

2,300

1,627.46

46,000
7,500

42,481.02
5,357.22
93.91
4,120.01

1,0 0 0

2,150

Equipment (includes live stock):
Furniture, furnishings, and fixtures.........
Educational, scientific, and recreational.
Other equipment..........................................

1,000
300
1,000

300
1,000

857.32
97.07
786.55

Total equipment (includes live stock).

1
2
30
3010
3020
3050

46,000
7,500
150
2,000

2,300

2,300

1,740.94

,

8 000.00
1,284,350

Total.

1,300,000 1,335,306.71

1,201,350
22,750
2,300
46,000
7,500
2,150
2,300

1,217,000 1,192,871.58
19,014.57
22,750
1,627.46
2.300
42,481.02
46,000
5,357.22
7,500
93.91
150
4,120.01
2,000
1,740.94
2.300

1,284,350

1,300,000 1,335,306.71

RECAPITULATION.

0
1
02
05
06
07
08

1
2
30

Personal service................................
Supplies and materials....................
Communication service..................
Travel expenses................................
Transportation of things (service).
Printing and binding......................
Repairs and alterations..................
Equipment........................................
Reserve...............................................
Total.

68,000.00

For cooperative agricultural extension work, to be allotted, paid, and expended in the
same manner, upon the same terms and conditions, and under the same supervision
as the additional appropriations made by the act of May 8, 1914 (38 Stat., p. 372),
entitled “ An act to provide for cooperative agricultural extension work between the
agricultural colleges in the several States receiving the benefits of an act of Congress
approved July 2, 1862, and of acts supplementary thereto, and the United States
Department of Agriculture,” [$1,800,000] $1,250,000; and all sums appropriated by
this act for use for demonstration or extension work within any State shall be used and
expended in accordance with plans mutually agreed upon by the Secretary of Agri­
culture and the proper officials of the college in such State which receives the benefits
of said act of May 8, 1914: Provided, That of the above appropriation not more than
$300,000 shall be expended for purposes other than the salaries of county agents (act
May 11, 1922, vol. 42, pp. 528, 529, sec. 1).......................................................................
To enable the Secretary of Agriculture to make suitable agricultural exhibits at State,
interstate, and international fairs held within the United States [ , in cooperation with
other departments of the Government]; for the purchase of necessary supplies and
equipment; for telephone and telegraph service, freight and express charges; for travel,
and for every other expense necessary, including the employment of assistance [and
the payment of rent] in or outside the city of Washington [$70,000] (same act) . . .




$1, 250, 000

85,080. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30
1923.

110

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Extension Service-^-Continued.

Personal services.

Salaries:
Officer in charge of exhibits.. .per annum.
Junior exhibits director....................... d o ...
Specialists in exhibits.......................... d o ...
Specialist in charge exhibition f ___ do. . .
art work.................................... \per diem.
Superintendent of exhibits___per annum.
Specialist in exhibition art work....... d o ...
Assistants in exhibits...........................d o ...
Technical and scientific illustrators
in exhibits...........................................d o ...
Clerk........................................................ d o ...
Messengers..............................................d o ...
Wages:
Letterer................................................... d o ...
Carpenters.............................................. d o ...
Unskilled laborers.................................d o ...

Rate.

Number.
$3,000-3,500
3,000
3,000-3,500
2.500
12.50
2.500
2,250-2, 500
2, 250-2,500

Number.

1
1

Number.

3

3

$33,080.00
9,000.00

$28,080.00
9,000.00

42,080.00

37,080.00

1, 500.00
3, 500.00

1, 500.00
3,500.00

1,322.94
5, 528. 41

1.200-1,400
1,560
780-1, 320

Net personal services.
0200

1
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

1.200-1,400
1,100-1, 400
480

Salaries.
Wages..

0
2

Estimated
expendi­
ture, 1924.

Supplies and materials:
Stationery and office supplies.
Sundry supplies........................

$19,300.95
6,159.05

Total supplies and materials. . .

5,000.00

5,000.00

6,851.35

Storage and care of vehicles (service).

500.00

500.00

355.91

Communication service:
05
Telegraph service............................
0500
Telephone service............................
0510

150.00
600.00

150.00
600.00

158.74
520. 22

Total communication service.
06
07

1
0
1
1

Travel expenses..................................................................................
Transfer of things (service)..............................................................
Furnishing of heat, light, power, water and electricity(service)..
Rents....................................................................................................

Equipment:
30
3010
Furniture, etc...........................................
3020
Educational and scientific equipment.
Total equipment..

750.00

750.00

678.96

12,000.00

1 , 000.00
2

7, 800. 00
500.00
3, 500.00

7, 800. 00
500.00
3,500.00

12,379.24
7, 870.17
185.42
2,400.00

500.00
12, 450.00

500.00
12,450.00

2, 365. 47
16, 844.60

80,080. 00

78, 891.12

080.00

25,460.00
6, 851.35
355.91
678.96
12, 379. 24
7, 870.17
185.42
2,400.00
19, 210.07
3,500. 00

12,950.00
3,500.00

Reserve............................
Total......................

85,080.00

RECAPITULATION.

0
1
02

04
05
06
07

1
0
1
1

30

Personal services................................................................................
Supplies and materials......................................................................
Storage and care of vehicles (service).............................................
Communication service.........................................................*..........
Travel expenses..................................................................................
Transportation of things (service)..................................................
Furnishing heat, light, power, water and electricity (service)..
Rents....................................................................................................
Equipment..........................................................................................
Reserve................................................................................................
Total.

080.00
000. 00
500.00
750.00
000.00
800.00
500.00
500.00
950.00
85,080.00

000.00

500.00
750.00
000. 00
800.00
500.00
500.00
950.00

i 78, 891.12

1 Of this amount $10,080 is being used for expenditure from the extra labor fund of the Division of
Publications.

For general administrative expenses connected with the [lines of work of the States
Relations Service, including the offices of the director, the chief clerk, the officers in
charge of publications, library, accounts, records, supplies, and property,] Extension
Service and for miscellaneous expenses incident thereto (act May 11, 1922, vol. 42,
pp. 528, 529, sec. 1).............................................................................................................




$12, 600. 00

Total amount to be
appropriated under
each head of appropriation.

i Amount appropriated
j for the fiscal year
j ending June 30,
I 1923.

111

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

General Expenses, Extension Service—Continued.

01

Personal services.

Rate per
annum.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

I
$9,800.00

$9,766.67

625.00
175.00
15.00

625.00
175.00
15.00

468.22
189.91
14.96

815.00

815.00

673.09

25.00
375.00

9.67
374.48

400.00

400.00

384.15

75.00
25.00

o
o

02
0200
0220
0280

Number.
1
2
1

25.00
375.00

Total personal services..

1,500.00
2,800.00

Number.
1
2
1
$9,800.00

Salaries:
Agriculturist physicist...................................................
Scientific assistants ....................................................
Assistant..........................................................................

75.00
25.00
20.00

Supplies and materials:
Stationery and office supplies.........
Scientific and educational supplies.
Sundry supplies.................................
Total supplies and materials.

05
Communication service:
0500
Telegraph service___
0510
Telephone service. . .
Total communication service.

Number.
1
2
1

Travel expenses..................................................
Transportation of things (service)...................
Stenographic work, etc.......................................
Repairs and alterations.....................................
Special and miscellaneous current expenses.

1, 020.00
15.00

1,000.00
15.00

71.24
19.89
12.13
1,070.38
5.64

30
Equipment:
3010
Furniture, furnishings, and fixtures........
3050
Other equipment.........................................

300.00
150.00

300.00
150.00

224.94
76.53

06
07
0820
12
13

Total equipment.

450.00

450.00

301.47

Total.....................

12,600.00

12,600.00

12,304.66

9,800.00
815.00
400.00
75.00
25.00

9,800.00
815.00
400.00
75.00
25.00
20.00

RECAPITULATION.

01
02
05
06
07
08
12
13
30

Personal services............................................
Supplies and materials.................................
Communication service.....................................
Travel expenses..................................................
Transportation of things (service)...................
Printing and binding.........................................
Repairs and alterations.....................................
Special and miscellaneous current expenses.
Equipment...........................................................

1 000.00
15.00
450.00

12,600.00

Total.

1 020.00
15.00
450.00

9,766.67
673.09
384.15
71.24
19.89
12.13
1,070.38
5.64
301.47

12,600.00

12,304.66

,

,

In all, general expenses.

$2, 632, 030. 00

$2, 612, 600. 00

4, 580, 000. 00

4, 580, 000. 00

PERMANENT SPECIFIC APPROPRIATION.

0 ioperative Agricultural Extension Work—
For the purpose of paying the expenses of cooperative agricultural extension work and
the necessary printing and distributing of information in connection with same, there
is permanently appropriated $480,000 for each year, $10,000 of which is paid annually
to each State which has by action of its legislature assented to the provisions of the
act. There was also appropriated an additional sum of $600,000 for the fiscal year
following that in which the foregoing appropriation first became available, and for
each year thereafter for seven years a sum exceeding by $500,000 the sum appropriated
for each preceding year, and for each year thereafter there is permanently appro­
priated the sum of $4,100,000 in addition to the sum of $480,000. The additional
sums are allotted annually to each State by the Secretary of Agriculture and paid in
the proportion which the rural population of each State bears to the total rural popu­
lation of all the States as determined by the next preceding Federal census, but no
payment out of the additional appropriations can be made in any year to any State
until an equal sum has been appropriated for that year by the legislature of such
State, or provided by State, county, college, local authority, or individual contribu­
tions from within the State, for the maintenance of cooperative agricultural extension
work (act May 8, 1914, vol. 38, p. 373, sec. 3).....................................................................
Statement of clerics in the District of Columbia under lump-fund appropriations for 30 days or more during the
fiscal year ended June SO, 1922 (32 Stat., p. 303).
OFFICE OF THE SECRETARY— E X T R A LABOR AN D EM ERGEN CY EM PLOYM ENTS.

1 clerk, $1,100 per annum.
4 clerks, at $1,000 each per annum.

1 clerk, $840 per annum.

GENERAL EXP ENSES— DIVISION OF PUBLICATIONS.

1 clerk, $1,200 per annum.

3 clerks, at $960 each per annum.
GENERAL EXPENSES— STATES RELATIONS SERVICE.

1 clerk, $2,000 per annum.
1 clerk, $1,800 per annum.
4 clerks, at $1,600 each per annum.
10 clerks, at $1,400 each per annum.
for FRASERper annum.
1 clerk, $1,300

Digitized
 Secretary of Agriculture
Total, Office of the

15 clerks, at $1,200 each per annum.
14 clerks, at $1,100 each per annum.
3 clerks, at $1,000 each per annum.
2 clerks, at $900 each per annum.

10. 949

DO

n

n

a

c ifi

nn

112

THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

W EATH ER B U R E A U .

Salaries, Weather Bureau—
Chief of bureau (R. S., p. 87, secs. 520-523; acts Oct. 1, 1890, vol. 26, p. 653, secs. 4, 5;
May 11, 1922, vol. 42, pp. 508,509, sec. 1)........................................................................
Assistant chief (same acts).....................................................................................................
Chief clerk (same acts)............................................................................................................
Chiefs of divisions:
One of stations and accounts (same acts).......................................................................
One of printing (same acts) .............................................................................................
Three, at $2,000 each (sam eacts)...................................................................................
Clerks:
Eight of class 4 (same acts)..............................................................................................
Twelve of class 3 (same acts)...........................................................................................
Twenty-four of class 2 (same acts)..................................................................................
Forty-eight of class 1 (same acts)....................................................................................
Nine, at $1,000 each (same acts).....................................................................................
Foreman of printing (same acts)............................................................................................
Lithographers:
One (same acts)................................................................................................................
Three, at $1,400 each (same acts)...................................................................................
Pressman (same acts)........... ..................................................................................................
Printers or compositors:
Ten, at $1,440 each (same acts)......................................................................................
Eight, at $1,350 each (same acts)....................................................................................
Seventeen, at $1,300 each (same acts)............................................................................
Four press feeders, at $840 each (same acts)..................................................................... ..
Instrument makers:
Supervisor (same acts).....................................................................................................
One (same acts)................................................................................................................
Three, at $1,300 each (same acts)................ ..................................................................
Assistant engineer (same acts)................................................................................................
Skilled mechanics:
Three, at $1,300 each (same acts)...................................................................................
Five, at $1,200 each (increase of 1) (same acts).............................................................
Ten, at $1,000 each (same acts)............................................................................, .........
Engineer (same acts)...............................................................................................................
Three firemen, at $840 each (same acts)................................................................................
Foreman of laborers and messengers (same acts).................................................................
[Electrician, $1,200. J
Repairmen:
Two, at $1,200 each (same acts)......................................................................................
Seven, at $1,000 each (same acts)...................................................................................
Gardener (same acts)...............................................................................................................
Messengers or laborers:
Twenty-eight, at $720 each (same acts)......................................................... ................
Six, at $660 each (same acts).................... ......................................................................
Twenty-two, at $600 each (same acts)............................................................................
Messenger boys:
Eleven, at $600 each (same acts)....................................................................................
One hundred, at $480 each (same acts)..........................................................................
Charwomen :
One (same acts)................................................................................................................
Three, at $240 each (same acts)......................................................................................
General Expenses, Weather Bureau—
For carrying into effect in the District of Columbia and elsewhere in the United States,
in the West Indies, in the Panama Canal, the Caribbean Sea, and on adjacent coasts,
in the Hawaiian Islands, in Bermuda, and in Alaska, the provisions of an act approved
Oct. 1, 1890, so far as they relate to the weather service transferred thereby to the
Department of Agriculture, for the employment of professors of meteorology, district
forecasters, local forecasters, meteorologists, section directors, observers, apprentices,
operators, skilled mechanics, instrument makers, foremen, assistant foremen, proof
readers, compositors, pressmen, lithographers, folders and feeders, repairmen, station
agents, messengers, messenger boys, laborers, special observers, displaymen, and
other necessary employees; for fuel, gas, electricity, freight and express charges,
furniture, stationery, ice, dry goods, twine, mats, oil, paints, glass, lumber, hardware,
and washing towels; for advertising; for purchase, subsistence, and care of horses and
vehicles, the purchase and repair of harness, for official purposes only; for instruments,
shelters, apparatus, storm-warning towers and repairs thereto; for rent of offices; for
repair and improvements to existing buildings and care and preservation of grounds,
including the construction of necessary outbuildings and sidewalks on public streets
abutting Weather Bureau grounds; and the erection of temporary buildings for living
quarters of observers; for official traveling expenses; for telephone rentals, and for
telegraphing, telephoning, and cabling reports and messages, rates to be fixed by the
Secretary of Agriculture by agreements with the companies performing the service;
for the maintenance and repair of Weather Bureau telegraph, telephone, and cable
lines; and for every other expenditure required for the establishment, equipment,



$5,000. 00
3, 250. 00
2, 500. 00
2, 750. 00
2, 500. 00
6,000. 00
14, 400. 00
19, 200. 00
33, 600. 00
57, 600. 00
9,000. 00
1, 600. 00
1, 500. 00
4, 200. 00
1, 200. 00
14, 400. 00
10, 800. 00
22,100. 00
3, 360. 00
1,620.00
1, 440. 00
3, 900. 00
1, 260. 00
3, 900. 00
6, 000. 00
10,000.00
1, 300. 00
2, 520. 00
1,100. 00
2, 400. 00
7,000. 00
1,000. 00
20,160. 00
3, 960. 00
13, 200. 00
6, 600. 00
48, 000. 00
360. 00
720. 00
$351, 400. 00

$351,400. 00

113

DEPARTMENT OP AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Weather Bureau—Continued.
and maintenance of meteorological offices and stations and for the issuing of weather
forecasts and warnings of storms, cold waves, frosts, and heavy snows, the gauging
and measuring of the flow of rivers, and the issuing of river forecasts and warnings;
for observations and reports relating to crops and for other necessary observations and
reports, including cooperation with other bureaus of the Government and societies
and institutions of learning for the dissemination of meteorological information, as
follows (acts Oct. 1, 1890, vol. 26, p. 653, secs. 4, 5; May 11, 1922, vol. 42, pp. 509, 510,
sec. 1);
For necessary expenses in the city of Washington incident to collecting and dis­
seminating meteorological, climatological, and marine information, and for inves­
tigations in meteorology, climatology, seismology, volcanology, evaporation, and
aerology [$115,575] (same acts).................................................................................. $118, 575. 00

01

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
21
1

Number.
21
1

Number.
17
3
1

1

1

1

Salaries.................................................................................................. $64,700.00
1,300.00

$64,700.00
1,300.00

$51,034.00
1,300.00

Total, personal services.......................................................

66,000.00

66,000.00

52,334.00

Supplies and materials...........................................................
Subsistence and care of animals, etc.....................................
Communication service...........................................................
Furnishing of heat, light, power, water and electricity ..
Repairs and alterations..........................................................
Equipment...............................................................................

16,000.00

15,000.00

3 3 , 6 6 6 .0 6

180.00
245.00
3,150.00

33,000.00
180.00
245.00
1,150.00

13.966.00
82.00
37.117.00
173.00
150.00
1,031.00

118,575.00

115,575.00

106,390.00

66,000.00
16,000.00

66,000.00
15,000.00

33,000.00
180.00
245.00
3,150.00

33,000.00
180.00
245.00
1,150.00

52.334.00
13.966.00
82.00
37.117.00
173.00
150.00
1.031.00
1.537.00

118,575.00

115,575.00

Salaries:
Meteorologists......................................... $1,620.00-$4,500.00
Observers.................................................
720.00- 1,440.00
Assistant observer..................................
660.00- 1,080.00
Wages:
Mechanic................................................... 1,200.00- 1,620.00

02
04
05
10
12
30

Reserve......................................................................................
Total.......................................................................................

1,537.00

RECAPITULATION.

01
02
04
05
10
12
30

Personal services......................................................................
Supplies and materials...........................................................
Subsistence and care of animals, etc.....................................
Communication service.........................................................
Furnishing of heat, light, power, water, and electricity..
Repairs and alterations..........................................................
Equipm ent.............................................................................
Reserve..................................................... f ..............................
Total.......................................................................................

106,390.00

For the maintenance of a printing office in the city of Washington for the printing
of weather maps, bulletins, circulars, forms, and other publications, including
the pay of additional employees, when necessary, $12,000: Provided, That no
printing shall be done by the Weather Bureau that can be done at the Govern­
ment Printing Office without impairing the service of said bureau (same acts)___
Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
02

Supplies and materials............................................................

$11,500

$11,650

30

Equipment................................................................................

500

350

$11,145.44
296.00

Total........................................................................................

12,000

12,000

11,441.44

Supplies and materials............................................................
Equipment................................................................................

11,500
500

11,650
350

11,145.44
296.00

Total................................................................................

12,000

12,000

11,441.44

RECAPITULATION.

02
30

15428— 22------ 8




12, 000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

114

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General E xpenses, Weather Bureau —Continued.

For necessary expenses outside of the city of Washington incident to collecting and
disseminating meteorological, climatological, and marine information, and for
investigations in meteorology, climatology, seismology, volcanology, evaporation,
and aerology, [$1,327,240] $1,332,240 , including not to exceed [$705,080]
$710,080 for salaries, $130,470 for special observations.and reports, and $299,450
for telegraphing and telephoning: Provided, That the work and funds pertain
ing to investigations in volcanology , in the discretion o f the President, may be
transferred to the Department o f the Interior (acts Oct. 1. 1890 , vol. 26, p . 653,
secs. 4, 5; May 11, 1922 , vol. 42, p p . 509 , 510, sec. 1 ) ___ ........................................$1,332,240.00

Personal services.

Rates.

Salaries .
Total personal services..
05
07
08
09

1
0
1
1
1
2

13
30

Estimated 1Expended
expendi­ I and obliture, 1923. ; gated, 1922.

Supplies and materials........................................................
Communication service.........................................................
Transportation of things.................................. ...................
Printing, engraving, lithographing, binding, e tc ...........
Advertising and publication of notices...........................
Furnishing of heat, light, power, water, and electricity
R ents........................................................................................
Repairs and alterations........................................................
Special and miscellaneous.......................................... .........
Equipment.............................................................................
Reserve.....................................................................................

Number.
208
1
141
90
23
1

Number.
206
1
139
90
23
1

Number.
200
1
141
86
25
1

1,723

1,723

1,725

120

120

114

1838,650.00 $833,650.00
1,350.00
1,350.00

Salaries:
Meteorologists.................. per annum.. 11,260.00-4,500.00
3,960. 00
V olcanologist................................do___
720. 00-1,440. 00
Observers...................................... do___
660.00-1,080.00
Assistant observers..................... do___
Apprentices.................................. do----480.00- 900.00
720.00- 900.00
Vessel reporter............................. do___
Miscellaneous substation observers
..........................................per month..
40.00-'
1.00
Emergency observers and messenger
1.00
boys.................................... per diem..
6. 50Wages:
900.00
Repairmen, part tim e .. .per annum..
720.00- 900.00
Firemen........................................ do___

02

Estimated
expendi­
ture, 1924.

$816,429. 00

1,200.00

840,000.00

835,000. 00

817,629. 00

117,665.00
232,000.00
26,000.00

113,965.00
232.000.00
26,000.00
3,700. 00
75. 00
4,500.00

112,655. 00
224,139.00
23,477. 00
3.500.00
60.00
4.042.00
98,071. 00

75.00
4,500.00

100,000.00 100.000.00
4.000.00
4.000.00
1.000. 00
1.000.00
7,000.00
1,000.00

2.200.00
500. 00
2,000.00
10,000.00

1,332,240.00 1,327,240.00 1,298,273.00

T otal.
RECAPITULATION.

0
1
0
2
05
07
08
09

1
0
1
2
13
30

Personal services.....................................................................
Supplies and materials..........................................................
Communication service..........................................................
Transportation of things........................................................
Printing, engraving, lithographing, binding, e tc .............
Advertising and publication of notices..............................
Furnishing of heat, light, power, water, and electricity. R ents.........................................................................................
Repairs and alterations..........................................................
Special and miscellaneous.....................................................
Equipment...............................................................................
Reserve.......................................................................................

840.000. 00
117,665.00
232.000.00
26,000. 00
75. 00
4,500.00
100, 000. 00
4.000. 00

1.000. 0
0
7,000. 00

835.000.00
113,965.00
232.000.00
26,000. 00
3,700.00
75.00
4,500. 00

100.000.00
4.000. 00
1 000. 00
,
7.000.00

817,629.00
112,655. 00
224,139, 00
23, 477. 00
3, 500.00
60. 00
4,042. 00
98,071. 00

2,200.00
500.00
2,000.00
10,000.00

1,332,240.00 1,327,240.00 1,298,273. 00

Total.

[For investigations, observations, and reports, forecasts, warnings, and advices
for the protection of horticultural interests from frcst damage, $12,000.]
For official traveling expenses (same acts) .....................................................................
Estimated
expendi­
ture, 1924.
03
%

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Subsistence and support of persons..................................... $12,600. 00
15,400. 00
Travel expenses........................................................................
Reserve.......................................................................................

$12,600. 00
15,400. 00

$8,775. 00
10,980. 00
8,000. 00

28,000.00

28,000.00

27,755. 00

Subsistence and support of persons......................................
Travel expenses........................................................................
Reserve.......................................................................................

12,600. 00
15,400. 00

12,600.00
15,400.00

8,775.00
10,980.00
8,000.00

Total........................................................................................

28,000.00

28,000.00

27,755. 00

Total........................................................................................
RECAPITULATION.

03
06




28, 000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

115

DEPARTMENT OF AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

General Expenses, Weather Bureau—Continued.
For the maintenance of stations, for observing, measuring, and investigating
atmospheric phenomena, including salaries, travel, and other expenses in the
city of Washington and elsewhere [$79,020] (acts Oct. 1, 1890, vol. 26, p. 653,
secs. 4, 5; May 11, 1922, vol. 42, pp. 509, 510, sec. 1.).............................................. $104, 020. 00

Personal services.

Estimated
expendi­
ture, 1924.

Rate.

Salaries:
Meteorologists......................... per annum..
Observers.............................................do___
Clerk......................................................do___
Assistant observers............................ do___
Miscellaneous substation o b s e r v e r s
................................................. per month..
Wages: Miscellaneous and temporary labor
............................................... per annum..

$1,620-$4,500
720- 1,440

1,200

1
0
1
1

13
30

1
1
1
7
1

Number.

1
0
1

16
14

$57,000

$55,000

75,300

57,000

55,000

11,800

10,600

4,500

3,000

300
520
3,600

300
520
3,600

8,000

4,000

11,836
65
3.000
91
300
513
3,600
650
4,500

104,020

40-

79,020

80,555

75,300
11,800

57,000
10,600

4,500

3,000

300
520
3,600

300
520

55,000
11,836
65
3.000
91
300
513
3,600
650
4,500

1
720
$74,580
720

Total personal service.
03
05
06
07

Number.

13

660- 1,080

Salaries..
Wages...

02

Number.
14
24

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Supplies and materials.........................................................
Subsistence and support of persons...................................
Communication service........................................................
Travel expenses.....................................................................
Transportation of things......................................................
Furnishing of heat, light, power, water, and electricity.
Rents.......................................................................................
Special and miscellaneous....................................................
Equipment..............................................................................
Reserve....................................................................................
Total..

1.000

RECAPITULATION.

0
1
02
03
05
06
07

10
1
1

13
30

Personal services.....................................................................
Supplies and materials...........................................................
Subsistence and support of persons.....................................
Communication service..........................................................
Travel expenses.......................................................................
Transportation of things........................................................
Furnishing of heat, light, power, water, and electricity..
Rents.......................... ..............................................................
Special and miscellaneous.....................................................
Equipment................................................................................
Reserve......................................................................................

8,000
104,020

Total..

1.000

79,020

80,555

$1, 594, 835. 00

$1, 573, 835. 00

1, 946, 235. 00

In all, general-expenses.

1, 925, 235. 00

Statement of clerks employed in District of Columbia on lump-fund appropriations for 30 days or more
during the fiscal year ended June 30, 1922 {32 Stat., p. 303).
GENERAL EXPEN SES, W E ATH ER B U R E A L .

2 clerks, at $1,000 each per annum.

Total, Weather Bureau.............................................................................................
BUREAU

OF A N IM A L IN D U S T R Y .

i: lories, Bureau o f Animal Industry—
Chief of bureau (R . S ., p. 87, secs. 520-523; acts Mar. 29, 1884, vol. 23, p. 31, secs. 1-1 1;
May 11, 1922, vol. 42, p. 510, sec. 1 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000. .00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.. .. .. .. . .
Chief clerk (same acts) ............................................................................................................
2, 500. 00

[Editor and compiler, $2,250, by transfer to statutory roll, Offices of Editorial and Dis­
tribution W ork. ]
Executive assistant (same acts)..............................................................................................
Seven executive clerks, at $2,000 each (same acts).............................................................
Clerks:
Twelve of class 4 (same acts)..........................................................................................
Ten, at $1,680 each (same acts)......................................................................................
Eighteen of class 3 (same acts)........................................................................................
Fourteen, at $1,500 each (same acts)..............................................................................
Forty of class 2 (same acts)..............................................................................................
Eight, at $1,380 each (same acts)....................................................................................
Twenty, at $1,320 each (same acts)................................................................................
Forty-five, at $1,300 each (same acts)............................................................................
Eight, at $1,260 each (same acts)....................................................................................
One hundred and twenty of class 1 (same acts)............................................................
Twenty, at $1,100 each (same acts)................................................................................
Digitized forTwenty-five, at $1,080 each (same acts).........................................................................
FRASER
Thirty-two, at
http://fraser.stlouisfed.org/ $1,000 each (same acts) ...........................................................................
One Bank of St. 5) (same acts) .......................................................................................
Federal Reserve(decrease of Louis

2, 500. 00
14,000. 00
21,600.00
16,800.00
28, 800. 00
21,000.00
56,000. 00
11,040.00
26,400. 00
58,500. 00
10,080. 00
144,000.00
22,000. 00
27,000.00
32,000.00
960.00

116

THE BUDGET, 1924.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Bureau of Animal Industry—Continued.
Architect (R. S., p. 87, secs. 520-523; acts Mar. 29, 1884, vol. 23, p. 31, secs. 1-11;
May 11, 1922, vol. 42, p. 510, sec. 1 . ) ..............................................................................
Laboratory aid (same acts).....................................................................................................
Laboratory helper (same acts)................................................................................................
Three laboratory assistants, at $1,200 each (decrease of 3) (same acts)...............................
Laboratory mechanicians:
One (same acts)................................................................................................................
One (same acts)................................................................................................................
Carpenters:
One (same acts)......... .......................................................................................................
[Two, at $1,000 each.]
Two messengers and custodians, at $1,200 each (same acts)................................................
Skilled laborers:
One (same acts).............................., ...............................................................................
Three, at $1,000 each (same acts)..................................................................................
Six, at $900 each (decrease of 5) (same acts).................................................................
Painter (same acts)..................................................................................................................
Laborers:
Forty-eight, at $960 each (decrease of 2) (same acts)....................................................
Two, at $900 each (same acts).........................................................................................
Three, at $780 each (same acts).......................................................................................
Messengers or laborers:
Eleven, at $840 each (same acts)....................................................................................
Twenty-six, at $720 each (decrease of 3) (same acts)....................................................
Messenger boys:
Two, at $660 each (same acts).........................................................................................
Three, at $600 each (same acts).......................................................................................
Five, at $540 each (same acts)........................................................................................
Thirteen, at $480 each (decrease of 2) (same acts)........................................................
Charwomen:
One (same acts)............................... .................................................................................
One (decrease of 1) (same acts).......................................................................................
Seventeen, at $480 each (same acts)...............................................................................
One (decrease of 4) (same acts).......................................................................................
Two, at $300 each (same acts).........................................................................................
Seven, at $240 each (same acts)......................................................................................
General Expenses, Bureau of Animal Industry—
For carrying out the provisions of the act approved May 29, 1884, establishing a Bureau
of Animal Industry, and the provisions of the act approved Mar. 3, 1891, providing
for the safe transport and humane treatment of export cattle from the United States
to foreign countries, and for other purposes; the act approved Aug. 30, 1890, providing
for the importation of animals into the United States, and for other purposes; and the
provisions of the act of May 9,1902, extending the inspection of meats to process butter,
and providing for the inspection of factories, marking of packages, and so forth; and the
provisions of the act approved Feb. 2, 1903, to enable the Secretary of Agriculture to
more effectually suppress and prevent the spread of contagious and infectious diseases
of live stock, and for other purposes; and also the provisions of the act approved Mar. 3,
1905, to enable the Secretary of Agriculture to establish and maintain quarantine dis­
tricts, to permit and regulate the movement of cattle and other live stock therefrom,
and for other purposes; and for carrying out the provisions of the act of June 29, 1906,
entitled “ An act to prevent cruelty to animals while in transit by railroad or other
means of transportation” ; and for carrying out the provisions of the act approved
Mar. 4, 1913, regulating the preparation, sale, barter, exchange, or shipment of any
vims, serum, toxin, or analogous products manufactured in the United States, and
the importation of such products intended for use in the treatment of domestic ani­
mals ; and to enable the Secretary of Agriculture to collect and disseminate informa­
tion concerning live-stock, dairy, and other animal products; to prepare and dis­
seminate reports on animal industry; to employ and pay from the appropriation herein
made as many persons in the city of Washington or elsewhere as he may deem neces­
sary; to purchase in the open market samples of all tuberculin, serums, antitoxins, or
analogous products, of foreign or domestic manufacture, which are sold in the United
States, for the detection, prevention, treatment, or cure of diseases of domestic ani­
mals, to test the same, and to disseminate the results of said tests in such manner as
he may deem best: to purchase and destroy diseased or exposed animals or quarantine
the same whenever in his judgment essential to prevent the spread of pleuropneu­
monia, tuberculosis, or other diseases of animals from one State to another, as follows
(acts May 29, 1884, vol. 23, p. 31, secs. 1-11; Aug. 30, 1890, vol. 26, p. 414, secs. 1-10;
Mar. 3, 1891, vol. 26, pp. 883, 1089, sec. 1; May 9, 1902, vol. 32, pp. 193-197, sec. 1;
Feb. 2, 1903, vol. 32, pp. 791, 792, secs. 1-3; Mar. 3, 1905, vol. 33, p. 1264, secs. 1-6;
June 29, 1906, vol. 34, p . 607, sec. 1; Mar. 4, 1913, vol. 37, p. 832, sec. 1; May 11, 1922,
vol. 42, pp. 510-513, sec. 1):
For inspection and quarantine work, including all necessary expenses for the
eradication of scabies in sheep and cattle, the inspection of southern cattle, the
supervision of the transportation of live stock, and the inspection of vessels, the
execution of the 28-hour law, the inspection and quarantine of imported animals,
including the establishment and maintenance of quarantine stations and repairs,

alterations, improvements, or additions to buildings thereon; the inspection work


Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriat ed
for the fiscal year
ending June 30,
1923.

$627,480. 00

$651, 650. 00

$2,000.00
1, 200. 00
1, 200. 00
3, 600. 00
1, 640. 00
1,440. 00
1,140. 00
2, 400. 00
1, 200. 00
3, 000. 00
5, 400. 00
900. 00
46, 080. 00
1, 800. 00
2, 340. 00
9, 240. 00
18, 720. 00
1, 320. 00
1, 800. 00
2, 700. 00
6, 240. 00
600. 00
540. 00
8,160. 00
360. 00
600. 00
1, 680. 00

117

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Animal Industry—Continued.
relative to the existence of contagious diseases, and the mallein testing of animals,
$529,640: Provided, That not to exceed $15,000 shall be used for improvements and
repairs to quarantine stations: Provided further, That no part of this sum shall be
used for the manufacture, preparation, or distribution of blackleg vaccine (acts

May 29, 1884, vol. 23, p. 31, secs. 1-11; Aug. 30, 1890, vol. 26, p. 414, secs. 1-10;
Mar. 3, 1891, vol. 26, pp. 883, 1089, sec. 1; May 9, 1902, vol. 32, pp. 193-197, sec. 1;
Feb. 2, 1903, vol. 32, pp. 791, 792, secs. 1-3; Mar. 3, 1905, vol. 32, p. 1264, secs. 1-6;
June 29,1906, vol. 34, p •607. sec. 1; Mar. 4, 1913, vol. 37, p. 832, sec. 1: May 11,1922,
vol. 42, pp. 510-513, sec. 1 )........................................................................ ' .............. $529, 640. 00

Salaries:
Chief of division.............. per annum..
Assistant chief of division..........do___
Biochemist................................... do___
Inspectors.....................................do___
Inspectors.............................per diem..
Assistants......................... per annum..
Agents........................................... do___
Agent.....................................per diem..
Microscopist......................per annum..
A nimal husbandman................. do___
Collaborators........................per diem..
Clerk...................................per annum..
Wages:
Power plant operator___ per annum..
Laborers........................................do___
Laborers................................per diem..

Estimated
expendi­
ture, 1924.

Rate.

Personal services.

$4,250. 00-13, 500. 00
3! 240.00
o o 600.00 ;
s
3,<
3,500. C 1 200. 00
0012.0
005. 00
2,340. C 1 680.00
001,680. C 1 200.00
005. 00

200. 00
800.00
1.00

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Number.

Number.

1
189
3
4
4
1

1
189
3
4
4
1

2
1
1

186
3
3
5

400.00
1,320. 00
1,400.00- 600.00
3. 50
$382,000.00 $382,000.00

10,000. 00

Salaries.
Wages...
Deduct expenditures for personal services included in objects
named below.................................................................................
Net personal services.................................
0
2 Supplies and materials:
0200
Stationery and office supplies.........
0220
Scientific'and educational supplies.
Fuel.......................................... ...........
0230
Forage...................................................
0250
Sundry supplies..................................
0280
Total supplies and materials.
Subsistence and care of animals and storage and care of
vehicles (service).................................................................
05
Communication service:
0500
Telegraph service.............................................................
Telephone service............................................................
0510

10,000.00

$364,852.76
6,820.00

392,000.00
5,000. 00

392,000.00
5,000.00

371,672.76

387,000. 00

387,000.00

369,386.51

1,000.00
1,000.00
1,000.00

1,000.00
1,000.00

668.00

2,286. 25

4,300.00

5,000.00

818.61
147.50
2,525. 52
3,319.73

7,300. 00

7,300.00

7,479.36

1,500. 00

1,500.00

50.00
2,050. 00

50.00
2,050.00

300.00

41.34
2,026. 52

2,100. 00

2,100. 00

2,067. 86

102,320. 00
Travel expenses.....................................................................
1 0 00
0.
Transportation of things......................................................
Printing and binding............................................................
2.0
0 0
Advertising and publication of notices.............................
1
0 Furnishing of heat, light, power, water, and electricity.. 1,000. 00
4,640. 50
1
1 Rents........................................................................................
1
2 Repairs and alterations......................................................... 14,600. 00
13
6,209.50
Special and miscellaneous current expenses....................
30
Equipment (includes live stock):
3000
2,100. 00
Passenger-carrying vehicles...........................................
750.00
3020
Educational and scientific supplies.............................
3040
Live stock (other than that purchased for slaughter).

103,000.00

96,715.16
64.33
1,997. 81

2,850. 00

2,170. 00

2,469.90
850. 00

529,640. 00

497,583.68

387.000. 00
7,300. 00

369,386. 51
7,479.36

1,500. 00

103.000.00

1,090.44
2,067. 86
96,715.16
64.33
1,997. 81

4,640. 50
14,600. 00
4,209.50
2,170.00

38. 576
4,467.33
9,495.70
740.72
2,469.90
850.00

529,640.00

497,583.68

Total communication service.
06
07
08
09

Total equipment (includes live stock)..
Reserve............................. .
Total..

10 0
0. 0
2,000. 0
0
2.0
0 0
1,000. 0
0

4,640. 50
14,600. 00
4,209. 50
1,420. 00
750. 00

2 . 00
0

738. 56
4,467.33
9,495. 70
740.72

119. 90
2,350. 00

RECAPITULATION.

01
02
04
05
06
07
08

09
10
11
12
13
3u

Personal services..................................................................... 387,000. 00
Supplies and materials..........................................................
7,300. 00
Subsistence and care of animals and storage and care of
1,500. 00
vehicles..................................................................................
2,100. 00
Communication service..........................................................
Travel expense........................................................................ 102.320.00
10 0
0. 0
Transportation of things........................................................
Printing and binding..............................................................
2 . 00
0
Advertising and publication of notices............................
1,000.00
Furnishing of heat, light, power, water, and electricity
4,640. 50
Rents..........................................................................................
14,600. 00
Repairs and alterations..........................................................
6,209.50
Special and miscellaneous (current expenses)..................
Equipment................................................................................
2,850.00
Reserve.....................................................................................
Total.




529,640.00

2,100. 0
0
1 0 00
0.
2,000. 0
0
2.0
0 0
1,000. 0
0

20.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

118

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Animal Industry—Continued.
For investigating the disease of tuberculosis of animals, for its control and eradica­
tion, for the tuberculin testing of animals, and for researches concerning the
cause of the disease, its modes of spread, and methods of treatment and preven­
tion, including demonstrations, the formation of organizations, and such other
means as may be necessary, either independently or in cooperation with farmers,
associations, State, Territory, or county authorities, $2,877,600, of which $850,000
shall be set aside for administrative and operating expenses and $2,027,600
[, of which $300,000 shall be immediately available, ] for the payment of indem­
nities: Provided, however, That in carrying out the purpose of this appropriation,
if in the opinion of the Secretary of Agriculture it shall be necessary to destroy
tuberculous animals and to compensate owners for loss thereof, he may, in his
discretion, and in accordance with such rules and regulations as he may pre­
scribe, expend in the city of Washington or elsewhere out of the moneys of this
appropriation, such sums as he shall determine to be necessary, within the limita­
tions above provided, for the reimbursement of owners of animals so destroyed,
in cooperation with such States, Territories, counties, or municipalities, as shall
by law or by suitable action in keeping with its authority in the matter, and by
rules and regulations adopted and enforced in pursuance thereof, provide inspec­
tion of tuberculous animals and for compensation to owners of animals so de­
stroyed, but no part of the money hereby appropriated shall be used in com­
pensating owners of such animals except in cooperation with and supplementary
to payments to be made by State, Territory, county, or municipality where
condemnation of such animals shall take place; nor shall any payment be made
hereunder as compensation for or on account of any such animal destroyed if at
the time of inspection or test of such animal, or at the time of condemnation
thereof, it shall belong to or be upon the premises of any person, firm, or corpora­
tion, to which it has been sold, shipped, or delivered for the purpose of being
slaughtered: Provided further, That out of the money hereby appropriated no
payment as compensation for any tuberculous animal destroyed shall exceed
one-third of the difference between the appraised value of such animal and the
value of the salvage thereof, that no payment hereunder shall exceed the amount
paid or to be paid by the State, Territory, county, or municipality, where the
animal shall be condemned; and that in no case shall any payment hereunder
be more than $25 for any grade animal or more than $50 for any pure-bred animal,
and no payment shall be made unless the owner has complied with all lawful
quarantine regulations (acts May 29, 1884, vol. 23, p. 31, secs. 1-11; Aug. 30,1890,
vol. 26, p. 414, secs. 1-10; Mar. 3, 1891, vol. 26, pp. 883, 1089, sec. 1; May 9,1902,
vol. 32, pp. 193-197, sec. 1; Feb. 2, 1903, vol. 32, pp. 791, 792, secs. 1-3; Mar. 3,
1905, vol. 33, p. 1264, secs. 1-6; June 29, 1906, vol. 34, p •607, sec. 1; Mar. 4, 1913,
vol. 37, p. 832, sec. 1; May 11, 1922, vol. 42, pp. 510-513, sec. 1)............................. $2, 877, 600. 00

Personal services.

Salaries:
Chief of division...................
Assistant chief of division..
Biochemist...........................
Bacteriologist.......................
Inspectors.............................
Assistants.............................
Radio news editor...............
Chemist.................................
Clerks....................................
Collaborators........................
Wages, laborers..........................

$4,250.00-14,000.00
3.480.00- 3,240.00
3.600.00
3.240.00- 1,680.00
3,000.00- 1,800.00
2.250.00600.00
1.800.00
1,740.00
1.400.00900.00
500.00100.00
1.400.00- 1,200.00

Total net personal services.
Supplies and materials:
Stationery and office supplies.........
Scientific and educational supplies.
Fuel......................................................
Forage..................................................
Sundry supplies.................................
Total supplies and materials.
04
05
0500
0510
0520




Estimated
expendi­
ture, 1923.

Expended
and obli1,1922.

Number.

Number.

1
1
1

1
1
1

1
1
1

Subsistence and care of animals and storage and
care of vehicles..........................................................
Communication service:
Telegraph service.......................
Telephone service......................
Other communication service .
Total communication service.

4
294

4
299

3
306

$576,715.00
3,000.00

Salaries.
Wages..

02
0200
0220
0230
0250
0280

Estimated
expendi­
ture, 1924.
Number.

Rate per annum.

$582,215.00
3,000.00

$589,622.79
2,587.50

579,715.00

585,215.00

592,210.29

1.500.00

300.00
5,000.00
1.800.00

1,409.47
21,412.21
300.00
5,614. 74
1,606.50

8,600.00

28,600.00

30,342.92

2,000.00

2,000.00

1,732.8

60.00
2,300.00
25.00

60.00
2.300.00
25.00

56.28
2,244.83
13.25

2,385.00

2,385.00

2,314.36

2
1

1.500.00

20,000.00
300.00
5,000.00
1.800.00

2
1

20,000.00

1

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

119

DEPARTMENT OF AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated'amount
required for each detailed object.

General Expenses, Bureau of Animal Industry—Continued.
Estimated
expendi­
ture, 1924.

13

Travel expense........................................................
Transportation of things........................................
Printing and binding.............................................
Furnishing heat, light, power, water, and electricity
Rents.........................................................................
Alterations and repairs..........................................
Special and miscellaneous current expenses___

30
3000
3010
3020

Estimated
expendi­
ture, 1923.

$209,250.00
3,500.00

$212,000.00

Equipment (includes live stock):
Passenger carrying vehicles...........................
Furniture, furnishings, and fixtures...........
Educational, scientific, and recreational.. .

06
07
08

1
0
1
1
1
2

Expended
and obli­
gated, 1922.

1.500.00

$223,510.00
3.324.41
3.519.41
21.28
3,272. 61
1,830.00
1,086.09

3.250.00
1,000.00
1.500.00

1,119.44
1,246.89

5,750.00

2,366. 33

2,027,600.00

2,027,600.00

1,600,000.00
28,000.00

2,877,600.00

2,877,600.00

2,493,530.56

579.715.00
28,600.00

585,215.00
28,600.00

592.210.29
30,342.92

2,000.00

1,732.86
2,314.36
223,510.00
3.324.41
3.519.41
21.28
3,272.61
1,830.00
1,086.09
2,366.33
28,000.00

3.500.00
3,500. 00
50.00
3.500.00

50.00
3,500.00
4.000.00
5.000.00

2,000.00

9.500.00

1,000.00 !
1.500.00

Total equipment.
5340 Awards not specified:
Awards or damages for the destruction of in­
5343
fected live stock.................................................
Reserve..........................................................................
Total.
RECAPITULATION.

0
1
0
2
04

07
08

1
0
1
1
1
2

Personal services..........................................................
Supplies and materials................................................
Subsistence and care of animals and storage of
vehicles........................................................................
Communication service...............................................
Travel expense..............................................................
Transportation of things.............................................
Printing and binding...................................................
Furnishing heat, light, power, water, and electricity.
Rents..............................................................................
Alterations and repairs...............................................
Special and miscellaneous current expenses...........
Equipment....................................................................
Reserve..........................................................................

2,000.00
2.385.00
209.250.00
3.500.00

2.385.00
212, 000.00

3.500.00
3.500.00
50.00
3.500.00

50.00
3,500.00
4.000.00
5.000.00

2,000.00

12,000.00

1.500.00
5.750.00

Total..........................
5340 Awards not specified.

850,000.00
2,027,600.00

850,000.00
2,027,600. 00

893,530. 56
1,600,000.00

Total...................

2, 877,600. 00

2,877,600.00

2,493,530.56

13
30

For all necessary expenses for the eradication of southern cattle ticks, [$660,000]
$500,000: Provided, That no part of this appropriation shall be used for the pur­
chase of animals or in the purchase of materials for or in the construction of dipping
vats upon land not owned solely by the United States, except at fairs or exposi­
tions where the Department of Agriculture makes exhibits or demonstrations;
nor shall any part of this appropriation be used in the purchase of materials or
mixtures for use in dipping vats except in experimental or demonstration work
carried on by the officials or agents of the Bureau of Animal Industry (acts May 29,
1884, vol. 23, p. 31, secs. 1-11; Aug. 30, 1890, vol. 26, p. 414, secs. 1-10; Mor. 3,
1891, vol. 26, pp. 883, 1089, sec. 1; May 9, 1902, vol. 32, pp. 193-197, sec. 1; Feb.
2, 1903, vol. 32, pp. 791, 792, secs. 1-3; Mar. 3, 1905, vol. 33, p. 1264, secs. 1-6;
June 29, 1906, vol. 34, p •607, sec. 1; Mar. 4, 1913, vol. 37, p. 832, sec. 1; May 11,
1922, vol. 42, pp. 510-513, sec. 1)................................................................................ $500, 000. 00

01

Personal services.

Rate.

Number.
2

Number.
2

88
146
12
1
1

103
166
12
1
1

1
2

1
2

3

.................................................................................. $315,439.00 $415,439.00
3,286.00
3,286.00

$397,972.40
1,325.00

Salaries:
Chiefs of division............ per annum.. $4,260.00-$4,000.00
3.240.00
Assistant chief of division-----do.........
Inspectors................................. do......... 3.240.00- 1,260.00
Agents....................................... do......... 2.040.00- 960.00
900.001.00
Do........................................do.........
1.860.00
Chemist..................................... do.........
900.00
Clerk
........... do.........
Wages:
4. 503.00
Carpenters........................... per diem..
3.00
Laborers.................................... do.........
Salaries

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
Number.
2
1
134
167
14
1

318,725.00

418,725.00

1,500.00

1,500.00

1,325.00

N et personal services.............................................................. 317,225.00

417,225.00

397,972.40

Deduct expenditures for personal services included in objects
named below
..............................................................................




399,297.40

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

120

the

BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount |
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Ainouht appropriated
for the fiscal year
ending June 30,
1923.

General Expenses, Bureau o f Animal Industry—Continued.
Estimated
expendi­
ture, 1924.
02
0200
0220
0280

Supplies and materials:
Stationery and office supplies..........
Scientific and educational supplies..
Sundry supplies..................................

$2,000.00

$2,000.00
2.500.00
2.500.00

$1,986.42
2.318.68
2.476.69

7,000.00

7,000.00

6,781.79

6, 000.00

6,000.00

5,937.39

25.00
1, 000.00
25.00

1,000.00

25.00

19.78
954.43
15.25

2.500.00
2.500.00

Total supplies.
04

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Subsistence and care of animals and storage and care of
vehicles..................................................................................

Communication service:
05
Telegraph service.........................
0500
0510
Telephone service........................
0520
Other communication service..
Total communication service.

25.00

1,050.00

1,050.00

989.46

144,950.00
5,000.00

200,160.00
5.000.00

3.500.00

191,464.63
4,828.74
2,142.63
115.00
84.02
6,457.20
6,325.00
1,131.07

2.840.00
2.500.00

2.840.00
2.500.00

2,403.40

Total equipment.

5,340.00

5,340.00

5,867.92

Total.....................

500,000.00

660,000.00

630,097.25

06
Travel expenses.....................................................................
Transportation of things.....................................................
07
0800 Printing and binding...........................................................
Advertising and publication of notices.............................
09
1
0 Furnishing of heat, light, power, water, and electricity
1
1 Rents.......................................................................................
1
2 Repairs and alterations.......................................................
13
Special and miscellaneous current expenses..................
30
Equipment:
3000 Passenger-carrying vehicles..................................................
3020 Scientific and educational equipment.........................
3053 Other equipment (transportation vehicles other than
passenger carrying).............................................................

125.00

100.00

6.500.00
3,000.00
3.710.00

2.000.00
125.00
100.00
6.500.00
6,000.00

3,464.52

RECAPITULATION.

01
02
04
05
06
07
08
09
10
11
12
13
30

Personal services................................................................... . 317.225.00 417.225.00
Supplies and materials..........................................................
7.000.00
7.000.00
Subsistence and care of animals and storage and care of
vehicles.................................................................................
6.000.00
6.000.00
Communication service....................................................... .
1,050.00
1.050.00
Travel expenses.................................................................... . 144.950.00 197.400.00
Transportation of things..................................................... .
5,000.00'
5.000.00
Printing and binding..........................................................
2.500.00
Advertising and publication of notices.............................
125.00
125.00
Furnishing of heat, light, power, water, and electricity.
100.00
100.00
6.500.00
Rents....................................................................................
6.500.00
Repairs and alterations....................................................
3,000.00
6.000.00
Special and miscellaneous current expenses...............
3.710.00
3,000.00
5.340.00
Equipment...........................................................................
8.100.00
Reserve................................................................................
Total.

500,000.00

660,000.00

397,972.40
6,781.79
5.937.39
989.46
191,464.63
4,828.74
2,142.63
115.00
84.02
6,457.20
6.325.00
1,131.07
5,867.92
3.500.00
633,597.25

For all necessary expenses for investigations and experiments in dairy industry, in­
cluding repairs, alterations, improvements, and additions to buildings absolutely
necessary to carry on experiments, including the employment of labor in the city
of Washington and elsewhere, cooperative investigations of the dairy industry in
the various States, and inspection of renovated-butter factories (acts May 29 ,

1884, vol. 23, p. 31, secs. 1 -1 1 ; Aug. 30, 1890, vol. 26, p. 414, secs. 1 -1 0 ; Mar. 3,
1891, vol. 26, pp. 883, 1089, sec. 1; May 9, 1902, vol. 32, pp. 193-197, sec. 1; Feb.
2, 1903, vol. 32, pp. 791, 792, secs. 1 -3 ; Mar. 3, 1905, vol. 33, p. 1264, secs. 1 -6 ;
June 29, 1906, vol. 34, p- 607, sec. 1; Mar. 4 , 1913, vol. 37, p. 832, sec. 1; May 11,
1922, vol. 42, pp. 510-513. sec. 1 ). . . . . . . . . . . . . . . . . . . . . . . . . . . . . $375, 000. .00 . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . .
.

Personal services.

Rate.

Salaries:
Chief of division...............per annum. $5,000.00-S4,500.00
Physiologist.................................. d o ... f4,260.00- 3,600.00
Bacteriologists............................. d o ... ?4,440.00-“ 1,620.00
3,000.00
Technologist................................. d o ...
Chemists........................................ d o ... 3,660.00- 1,800.00
Specialists..................................... d o ... 4,260.00- 1,800.00
Husbandmen............................... d o ... 4,000.00- 2,040.00
Engineer........................................d o ...
3,000.00
Editor............................................ d o ... 2,460.00- 2,220.00
Statistician................................... d o ... 2,040.00- 1,800.00
Expert................................... per diem.
10.00
Assistants..........................per annum. 2,040.00- 1,600.00
1,920.00
Laboratorian............................... d o ...
Agents.................................., . . . ,d o ,.. 2,160.00- 1,800.00




Estimated
expendi­
ture, 1924.
Number.
1
1
4
1
12
30
16
1
]
1
1
7
1
6

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.
Number.
1
1
1
1
4
6
1
1
12
11
29
25
16
18
1
1
1
1
1 !
1
1
1
7
6
1
6
6

121

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Animal Industry—Continued.

01

Personal services.

Rate.

Salaries:

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
3
1
1

Number.
3
1
1

3
2
2

3
2
2

5

1
27
3

1
27
3

1
31
5

Salaries.................................................................................................. $251,120.00 $251,120.00
15,540.00
Wages....................................................................................................
15,540.00

$201,475.02
21,313.97

Cheesemakers...............................do___ $2,280.00-81,620.00
Inspector....................................... do___
2.500.00
Chauffeur...................................... do___
1.080.00
Agent, charwoman, and husband­
man................................ per annum..
360.00- 120.00
Clerks............................................ do___ 1.320.00- 1,200.00
Machinists................ •
...................do___ 1.600.00- 1,200.00
Wages:
4.00
Carpenter.............................. per diem..
4.202.40
Laborers.............: ................. .......do___
D o............................... per annum..
720.00- 600.00

Number.
3
1
1

1

266,660.00

266,660.00

1,200.00

1,200.00

4,243.49

Net personal services..............................................................

265,460.00

265,460.00

218,545.50

02
Supplies and materials:
0200
Stationery and office supplies........................................
0210
Medical and hospital supplies........................................
0220
Scientific and educational supplies..............................
0230
Fuel.....................................................................................
0250
Forage and other supplies for animals..........................
0280
Sundry supplies ............................................................

1.050.00
400.00
5.020.00
2,000.00
12,600.00
7.432.00

1.050.00
980. 76
400.00
5.020.00 ’ *"3,'895.*77
2,000.00
2,144.03
12,600.00
14,636.46
7.432.00
24,195.76

28,502.00

28,502.00

50,852.78

100.00

100.00

77.30

141.00
338.00

141.00
338.00

409.65

222,788.99

Deduct expenditures for personal services included in objects

04

Total supplies and materials.......................................
Subsistence and care of animals and storage and care of
vehicles...................................................................................

05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service.............................................................
0520
Other communication service........................................
Total communication service.....................................

479.00

479.00

409.65

Travel expenses.......................................................................
Transportation of things.........................................................
Printing and binding..............................................................
Furnishing of heat, light, power, water, and electricity..
Rents..........................................................................................
Repairs and alterations...........................................................
Miscellaneous items.................................................................

48,430.00
1,595.00
2,000.00
4.664.00
6.400.00
10,570.00

48,430.00
1.595.00
3.500.00
2,000.00
4.064.00
6.400.00
8.070.00

36,905. 54
2.080.56
3.136.56
1,911.73
2,971.33
12,077.48
19,551.84

30
Equipment (includes live stock):
3000
Passenger-carrying vehicles............................................
3010
Furniture, furnishings, and fixtures............................
3020
Educational, scientific, and recreational......................
3040
Live stock..........................................................................

500.00
400.00
4,900.00
1,000.00

100.00
400.00
4,900.00
1,000.00

41.67
4,222.66
1,200.00

Total equipment...........................................................

6,800.00

6,400.00

06
07
08
10
11
12
13

Reserve.....................................................................................
Total.......................................................................................

5,464.33
10,000.00

375,000.00

375,000.00

353,984.60

Personal services...............
.............................................. 265,460.00
28.502.00
Supplies and materials...........................................................
Subsistence and care of animals and storage and care of
100.00
vehicles..................................................................................
479.00
Communication service..........................................................
48.430.00
Travel expenses.......................................................................
Transportation of things........................................................
1,595.00
Printing and binding..............................................................
2,000.00
Furnishing of heat, light, power, water, and electricity.
4.664.00
Rents..........................................................................................
6.400.00
Repairs and alterations..........................................................
Miscellaneous items................................................................. 10,570.00
6.800.00
Equipment (includes live stock)..........................................
Reserve.....................................................................................

265,460.00
28.502.00

218,545.50
50,852.78

100.00
479.00
48.430.00
1.595.00
3.500.00
2,000.00
4.064.00
6.400.00
8.070.00
6.400.00

77.30
409.65
36,905.54
2.080.56
3.136.56
1,911.73
2.971.33
2,077.48
19,551.84
5.464.33
10,000.00

375,000.00

375,000.00

353,984.60

RECAPITULATION.

01
02
04
05
06
07
08
10
11
12
13
30

Total.......................................................................................




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

122

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924-— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Animal Industry—Continued.
For all necessary expenses for investigations and experiments in animal husbandry;
for experiments in animal feeding and breeding, including cooperation with the
State agricultural experiment stations, including repairs and additions to and
erection of buildings absolutely necessary to carry on the experiments, including
the employment of labor in the city of Washington and elsewhere, rent outside
of the District of Columbia, and all other necessary expenses, [$284,320J $300,000:
Provided, That of the sum thus appropriated $58,640 may be used for experi­
ments in poultry feeding and breeding: Provided further, That of the sum thus
appropriated $8,000 is [hereby made immediately] available for the erection
of necessary buildings at the United States sheep experiment station in Clark
County, Idaho, to furnish facilities for the investigation of problems pertaining
to the sheep and wool industry on the farms and ranges of the Western States
(acts May 29, 1884, vol. 23, p. 31, secs. 1-11; Aug. 30, 1890, vol. 26, p. 414, secs.
1-10; Mar. 3, 1891, vol. 26, pp. 883, 1089, sec. 1; May 9, 1902, vol. 32, pp. 193-197,
sec. 1; Feb. 2, 1903, vol. 32, pp. 791, 792, secs. 1-3; Mar. 3, 1905, vol. 32, p. 1264,
secs. 1-6; June 29, 1906, vol. 34, p . 607, sec. 1; Mar. 4, 1913, vol. 37, p. 832, sec. 1;
11, 1922, vol. 42, pp. 510-513, sec. 1):............................................................... $300, 000. 00

01

Personal services.

Salaries:
Chief of division............. .per annum..
Husbandmen................. ............. d o ....
Specialists...................... .............do___
Husbandman................ per m onth..
Poultrymen.................... per annum..
Assistants....................... .............do___
Chemists......................... .............do___
Biologist......................... ............. d o ....
Agent............................... ............. do___
Photographer................ .............do___
Groom............................. ............. d o ....
Foreman.........................
Teamsters.......................
Expert............................. ..............d o ....
Collaborator................... .............do___
Collaborator, specialist ............d o ....
Wages:
Laborers........................ .............do----Laborers..........................
per diem..
Laborers..........................
Carpenters...................... .............do___

Rate.

$4,500.00
4,000.00- 1,500.00
4,000. 00- 2,400.00
200.00
2,880.00- 2,100. 00
2,280. 00- 1,200. 00
3,000.00- 1,960. 00
1,200. 00
2,400.00
2,400.00
1,680.00
1,200. 00
1,200.00- 720.00
900.00
900.00
1,000.001.00
1,200.00480.00
100.0070.00
2.40
3. 754. 50
5. 00—

Total personal services.
Supplies and materials:
Scientific and educational supplies..........
Stationery and office supplies, f ................
Fuel..........................................................: . . .
Forage and other supplies for animals.
Sundry supplies............................................
Total supplies and materials
Subsistence and care of animals and storage and care of
vehicles...................................................................................
05
0500
0510
0520

Communication service:
Telegraph service.......................
Telephone service......................
Other communication service..
Total communication service.

06
07
08

1
0
1
2
13

Travel expenses.....................................................................
Transportation of things......................................................
Printing and binding............................................................
Furnishing of heat, light, power, water, and electricity.
Repairs and alterations........................................................
Miscellaneous items..............................................................

30
3010
3020
3040

Number.
1
24
2
i
4
5
2
1
1
1
1
1

j
|
!
!
!
!

1
1
2
16
4
23 !
2 !
1

Number.
1
24

Equipment (includes live stock):
Furniture, furnishings, and fixtures............................
Educational, scientific, and recreational....................
Live stock (other than that purchased for slaughter)

1
24

1
4
5
2
1
1
1
1
1
2
1
1
2

1
4
5
2
1
1
1
1
1

16
4
23
2

16
4
23
2

1
2

i

Total equipment.....................................................

$113,689.57
29,461. 80

159,880.00

151,500. 00

143,151. 37

1,800.00
900. 00
3,500. 00
38,000.00
30,415.00

1,500.00
900. 00
3,500. 00
38,000.00
30,415.00

1,060.11
868. 88
3,013. 45
36,264.77
25,338.12

74,615.00

74,315.00

66,545.33

1,000.00

1,000.00

736.08

50.00
705.00
50.00

50.00
705. 00
50.00

26.21
463.75
21.25

805. 00

805. 00

511. 21

21,900.00
7,000.00
2,750.00
12,800.00
14,650.00

21.900.00
7,000.00
200.00
2.750.00
6.500.00
15.550.00

20,898.20
5,825. 85
151.45
2,593.66
5,350. 50
14,026. 06

300.00
2.450.00
1.850.00

300.00
1,500. 00
1,000. 00

268. 85
1,117.00
982.20

4,600.00

2,800.00

Total...................................... ..........................................

2,368.05
15,000.00

Reserve....................................................................................




Number.

$126,580.00 $120,000. 00
31,500.00
33,300.00

Salaries.
Wages...

02
0220
0200
0230
0250
0280

j
Estimated i Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. j ture, 1923. gated, 1922.

300,000. 00

284,320.00

277,157.76

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

123

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Animal Industry—Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture. 1923. gated, 1922.

RECAPITULATION.

01
02
04
05
06
07
08
10
12
13
30

$159,880.00 $151,500. 00
74,615. 00
74.315.00

Personal services...................................
Supplies and materials.......................
Subsistence and care of animals, etc.
Communication service......................
Travel expenses..................................
Transportation of things....................
Printing and binding.........................
Furnishing of heat, light, power, etc.
Repairs and alterations......................
Miscellaneous items............................
Equipment (includes live stock)___
Reserve..................................................

805.00
21,900. 00
7,000. 00

805. 00
21.900.00
7,000. 00

2,750. 00
12,800.00
14,650. 00
4,600. 00

2.750.00
6,500. 00
15,550. 00
2.800.00

2 0. 0
0 0

$143,151.37
66,545.33
736.08
511.21
20,898. 20
5,825. 85
151.45
2,593.66
5,350.50
14,026. 06
2,368.05
15,000. 00

300,000.00

284,320.00

277,157.76

1,000. 00

Total.

1,000. 0
0

For all necessary expenses for scientific investigations in diseases of animals,
including the maintenance and improvement of the bureau experiment station at
Bethesda, Md., and the necessary alterations of buildings thereon, and the neces­
sary expenses for investigations of tuberculin, serums, antitoxins, and analogous
products, $112,000: Provided, That of said sum $40,000 may be Tised for researches
concerning the cause, modes of spread, and methods of treatment and prevention
of the disease of contagious abortion of animals (acts May 29, 1884, vol. 23, p. 31,
secs. 1-11; Aug. 30, 1890, vol. 26, p. 414, secs. 1-10; Mar. 3, 1891, vol. 26, pp.
883, 1089, sec. 1; May 9, 1902, vol. 32, pp. 193-197, sec. 1; Feb. 2, 1903, vol.
32, pp. 791, 792, secs. 1-3; Mar. 3, 1905, vol. 32, p. 1264, secs. 1-6; June 29,
1906, vol. 34, p . 607, sec. 1; Mar. 4, 1913, vol. 37, p. 832, sec. 1; May 11, 1922, vol.
42, pp. 510-513, sec. 1)...................................................................................... ^
........ $112,000.00

Salaries:
Chief of division...............per annum..
Superintendent of experiment sta­
tion................................. per annum..
Assistant superintendent of experi­
ment station..................per annum..
Physiologists................................ do___
Bacteriologists............................. do----Chemists........................................do----Zoologists...................................... do___
Laboratory aids........................... do___
Inspectors..................................... do___
Assistant....................................... do___
Wages:
Laborers........................................ do----Do................................ per month..

Estimated
expendi­
ture, 1924.

Rate.

Personal services.

Number.
$3,740.00
4.800.00-4,500.00
3.480.00
2.880.00-2,500.00
3.240.00-2,500.00
2,500. 00
4.020.00-1,740.00
1.440.00- 900.00
3,240. 00-1,320.00
1.680.00
75. 00-

720.00
50.00

Total personal service.

02
0200
0220

Supplies and materials:
Stationery and office supplies...........
Scientific and educational supplies.,
0230
Fuel........................................................
Forage...................................................
0250
Sundry supplies...................................
0280
Total supplies.
04

Subsistence and care of animals and storage and care of
vehicles...................................................................................

Communication service:
05
Telegraph service.......................
0500
Telephone service......................
0510
Other communication service..
0520
Total communication service.
07

1
0
1
1
12
13

Number.

1

Number.

1
1j
2!
3I
1I
3I
2!
8
1
1

Travel expenses............................................................... - —
Transportation of things.........................................................
Furnishing of heat, light, power, water, and electricity.
Rents........................................................................................
Alterations and repairs......................................................... .
Miscellaneous items............................................................... .




3

3

$62,320.00
2,940. 00

Salaries.
01

1
1
1
2
3
1
3
2
8
1
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$62,320. 00
2,940.00

$56,427. 93
2,761. 50

65,260.00

65,260.00

59,189. 43

500.00
3.000.00

500. 00
3.000.00

2.000.00
12,000.00

2.000. 0
0
12,000.00
7,500.00

203. 46
1,067.35
1,400.93
10,607.33
4,447.14

25,000.00

25,000.00

17,726.21

1,000.00

1,000.00

435. 94

10.00

4.10
225.22
5.15

7,500. 00

10.00

325.00
15.00

325.00

15.00

350.00

350.00

234. 47

7,500.00
1,000.00
750.00
1,065. 00
3,000.00
5,825.00

7, 500.00
1, 000. 00
750.00
1, 065.00
3, 000.00
5,,825.00

6,367. 68
468.68
485.61
1,085.00
2,300.00
2,040.61

Total amount to be Amount appropriated
appropriated under
for the fiscal year
ending June 30,
each head of appro­
priation.
1923.

124

THE BUDGET, 1924.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Animal Industry—Continued.
Estimated
expendi­
ture, 1924.
30
3010
3020
3040

Equipment (includes live stock):
Furniture, furnishings, and fixtures...
Educational, scientific, and recreational.
Live stock.......................................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$250.00
250. 00
750.00
1,250.00

Total equipment.

$250.00
250. 00
750.00
1,250.00

$172.88
176.24
175. 50
524. 62
1,750. 00

Reserve............................

112,000.00 112,000.00

Total..........................

92,588.25

RECAPITULATION.

0
1
0
2
04
05
06
07

1
0
1
1
1
2

13
30

65,260.00
25,000. 00

65,260.00
25,000. 00

350.00
7,500. 00

350.00
7,500. 00

750. 00
1.065.00
3,000.00
5,825. 00
1.250.00

Personal services....................................
Supplies and materials........................
Subsistence and care of animals, etc..
Communication service........................
Travel expense......................................
Transportation of things......................
Furnishing of heat, light, power, etc.
Rents.......................................................
Alterations and repairs........................
Miscellaneous items..............................
Equipment (includes live stock)----Reserve...................................................

750. 00
1,065.00
3,000.00
5,825. 00
1,250. 00

1,000.00
1,000.00

1,000.00
1,000.00

112.000.000 112,000.00

Total.

59,189. 43
17,726. 21
435. 94
234.47
6,367.68
468 68
485.61
1.065.00
2.300.00
2,040. 61
524. 62
1.750.00
92,588.25

For investigating the disease of hog cholera, and for its control or eradication by
such means as may be necessary, including demonstrations, the formation of or­
ganizations, and other methods, either independently or in cooperation with
farmers7associations, State or county authorities, [$510,000] $ 406,020: Provided,
That of said sum $195,000 shall be available for expenditure in carrying out the
provisions of the act approved Mar. 4,1913, regulating the preparation, sale, barter,
exchange, or shipment of any virus, serum, toxin, or analogous product manu­
factured in the United States and the importation of such products intended for
use in the treatment of domestic animals: lAndJ Provided further, That of said
sum $29,520 shall be available for researches concerning the cause, modes of
spread, and methods of treatment and prevention of this disease (acts May 29,1884,
vol. 23, p. 31, secs. 1-11; Aug. 30, 1890, vol. 26, p. 414, secs. 1-10; Mar. 3, 1891,
vol. 26, pp. 883, 1089, sec. 1; May 9, 1902, vol. 32, pp. 193-197, sec. 1; Feb. 2,
1903, vol. 32, pp. 791, 792, secs. 1-3; Mar. 3, 1905, vol. 33, p. 1264, secs. 1-6; June
29, 1906, vol. 34, p . 607, sec. 1; Mar. 4, 1913, vol. 37, p. 832, sec. 1; May 11, 1922,
vol. 42, pp. 510-513, sec. 1).........................................................................................
Estimated
expendi.
ture, 1924.

Personal services.

Salaries:
Chiefs of divisions........... per annum..
Assistant chiefs of divisions___ do___
Biochemists.................................. do___
Bacteriologists............................. do___
Physiologist..................................do___
Inspectors..................................... do___
Illustrator..................................... do___
Microscopist................................. do___
Laboratory helpers......................do___
Clerks.............................................do___
Charwoman.................................. do___
Wages:
Laborers........................................ do___

Number.
$4,800.00-$3,480.00
3,240. 00- 3,000. 00
5.500.00- 2,460.00
3,000.00- 2,460.00
2,880.00
3.360.00450. 00
1,600.00

1,100.001,050.00-

1,200.00
1,200.00
300.00
240.00

Number.

2
2
2
2
1
189
1
1
2
2
1

Number.

2
2
1
2
1
185
1
1
2
2
1

990. 00
$317,097.00 $385,000. 00
2,040.00
2,040.00

Salaries.
W ages..
Total personal services....................

0
2
0200
0220

Supplies and materials:
Stationery and office supplies..
Scientific supplies......................
Fuel..............................................
0230
Forage..........................................
0250
Sundry supplies.........................
0280
Total supplies and materials..
Subsistence and care of animals and storage and care of
vehicles...................................................................................




2
2
2
2
1
156
1
1
*
2
2
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$358,214.53
2,040. 00
360,254.53

319,137.00
500.00
8.500.00
50.00

10,000.00

2.450.00

3,000.00

429.74
6,783. 02
23.75
997.05
514.96

12,500.00

14,550.00

8,748.52

100.00

50.19

1,000.00

500. 00

50. 00

1,000.00

$406, 020. 00

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation.
1923.

125

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
j Total amount to be Amount appropriated
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount i
appropriated under
for the fiscal year
required for each detailed object.
| each head of approending June 30,
1923.
I
priation.

General Expenses, Bureau of Animal Industry—Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

05
0510

Communication service:
Telephone service...............................................................
Telegraph service................................................................
0520
Total communication service.....................................

1.225. 00

1.550. 00

1,344.94

06
07
0800
10
1100
12
13

...............
Travel expenses.............................................
Transportation of things....................
..........................
Printing and binding..............................................................
Furnishing of heat, light, power, water, and electricity.
T
Rent of buildings and structures........................................
Repairs and alterations...........................................................
Special and miscellaneous current expenses.....................

62,935. 00
450. 00

95,035.00
500.00
500.00
500.00
2.300.00
2,000. 00
4.500.00

91,480.56
364.76
323.09
320. 24
2.076. 67
I', 757.20
1,414. 87

30
3000
3010

Equipment:
Passenger-carrying vehicles..........................................
Furniture...........................................................................
Scientific equipment........................................................
3020

200.00

975.00
150.00
300.00

145.68
109.36

2,200.00

1,425.00

Total equipment.........................................................

$1,175.00
50.00

500. 00
2,300. 00
1,000.00
3,673.00
2,000. 00

SI, 500. 00
50.00

Reserve......................................................................................

$1,318. 05
26. 89

255.04
4,500. 00

Total........................................................................................ 406,020. 00

510,000.00

472,890.61

387,040.00
14,550. 00
100.00
1.550.00
95,035.00
500.00
500.00
500.00
2.300.00
2,000.00

360,254.53
8,748. 52
50.19
1,344.94
91,480.56
364.76
323. 09
320.24
2,076.67
1,757.20

4.500.00
1.425.00

1, 414. 87
255. 04

406,020.00

510,000.00

468,390. 61

Total........................................................................................ 406,020.00

510,000.00

472, 890.61

RECAPITULATION.
01
02
04
05
06
07
08
10
11

12
13
30

Personal services...................................................................... 319,137. 00
.................
Supplies and materials........
12,500.00
Subsistence and care of animals and storage of vehicles. . .
100. 00
Communical ion service.
.
........
1,225. 00
Travel expenses. . . .
...............
62,935. 00
Transportation of things.. ..
. . .
...............
450. 00
Printing and binding..............................................................
Furnishing of heat, light, power, water, and electricity.
500.00
Rents...................................t ....................................................
2,300. 00
Repairs and alterations...........................................................
1, 000. 00
Special and miscellaneous (current
expenses)...............................................................................
3,673. 00
Equipment................................................................................
2,200. 00
Total................................................................................
Reserve.......................................................................................

4,500. 00

For ail necessary expenses for the investigation, treatment, and eradication of
dourine (acts May 29, 1884, vol. 23, p. 31, secs. 1-11; Aug. 30, 1890, vol. 26, p.
414, secs. 1-10; Mar. 3, 1891, vol. 26, pp. 883, 1089, sec. 1; May 9, 1902, vol. 32,
pp. 193-197, sec. 1; Feb. 2, 1903, vol. 32, pp. 791, 792, secs. 1-3; Mar. 3, 1905,
vol. 33, p. 1264, secs. 1-6; June 29, 1906, vol. 34, p- 607, sec. 1; Mar. 4, 1913, vol.
37, p. 832, sec. 1; May 11, 1922, vol. 42, pp. 510-513, sec. 1):

01

Personal services.

Rate.

Salaries:
Inspectors......................... per annum.. $3,000.00-$l,680.00
Salaries.............................................................
01
Net personal service...........................
02
0200
0220
0250

Supplies and materials:
Stationerv and olfice supplies...........................................
Scientific and educational snimlies_________________
Forage.............................................
Total supplies and materials

04

Subsistence and care of animals and storage and care of
vehicles_____________________________________ _______

05

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
znd obli­
ture, 1923. gated, 1922.

Number.
12

Number.
12

Number.
12

$27,000.00
27,000.00

$27,000.00
27,000.00

$24,798. 84
24,798.84

$15.00
1,800.00
1,000.00

$15. X
1,800.00
1,000.00

$7.39
1,545.69
856.28

2,815.00

2,815.00

2, 409.36

100.00

100.00

70.18

5.00
75.00

5.00
75.00

3.80
72.23

Communication service:

0500
0510

Tfilp.prn/nh service_______
Telp/nhone service_____________________________________

Total communication service
06

Travel p.xnp/nsp______________________

07
13

S-necial and miscellaneous current expenses_____________

Transportation of things.........................................................

80.00

80.00

76.03

14,705.00
150.00
150.00

14,705.00
150.00
150.00

11,338.51
135.08
100.00
5,000.00

45,000.00

45,000.00

43,928.00

Reserve.................................................
Total...................................................




$45, 000. 00

126

THE BUDGET, 1924.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$5,191,946. 00

|5,425, 246. 00

General Expenses, Bureau of Animal Industry—Continued.
Estimated Estimated i Expended
expendi- j expendiand oblii ture, 1924. ture, 1923. gated, 1922.
RECAPITULATION.

01
02
04

-

j

j

Personal services...................................................................... ! $27,000.00 $27,000.00
$24,798.84
Supplies and materials...........................................................
2,815.00
2,815.00
2,409.36
Subsistence and care of animals and storage and care of j
vehicles...................................................................................j
100.00
100.00
70.18
Communication service.......................................................... i
* 80.00
80.00
76.03
Travel expense.........................................................................
14,705.00 14,705.00
11,338.51
Transportation of things.........................................................!
150.00 j
150.00
135.08
Special and miscellaneous current expenses.......................
150.00
150.00
100.00
Reserve...................................................................................... ...................... ...................... |
5,000.00

05
06
07
13

Total....................................................................................... | 45,000.00 ! 45,000.00 j

43,928.00

For the construction of [a sewage-disposal plant] a dairy barn at bureau experi­
ment farm at Beltsville, Md. [$5,000] (acts May 29, 1884, vol. 23, p. 31, secs. 111; Aug. 30, 1890, vol. 26, p. 414, secs. 1-10; Mar. 3, 1891, vol. 26, pp. 883, 1089,
sec. 1; May 9, 1902, vol. 32, pp. 193-197, sec. 1; Feb. 2, 1903, vol. 32, pp. 791,
792, secs. 1-3; Mar. 3, 1905, vol. 33, p. 1264, secs. 1-6; June 29, 1906, vol. 34, p.
607, sec. 1; Mar. 4,1913, vol. 37, p. 832, sec. 1; May 11, 1922, vol. 42, pp. 510-513,
sec. 1 ):..........................................................................................................................
Estimated
expendi­
ture, 1924.

Objects of expenditure.
Construction of sewage disposal plant..
Construction of experimental barn___

$20,000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
$5,000.00

For general administrative work, including traveling expenses and salaries of em­
ployees engaged in such work, rent outside of the District of Columbia, office fixtures
and supplies, express, freight, telegraph, telephone, and other necessary expenses
(same acts)............................................................................................................................
01

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

26, 686. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

1
1
8

Number.
1
1
8

4

4

$10,250.00
1,150.00

$10,250.00
1,150.00

$3,884.33

Net personal service.
Supplies and materials:
Stationery and office supplies..
Sundry supplies and materials.

11,400.00

11,400.00

3,884.33

2,000.00

2,000.00

6,500.00

6,500.00

1,868.41
5,255.20

Total supplies and materials.
Communication service:
05
Telegraph service.........................
0500
0510
Telephone service....................... .
Other communication service..
0520

8, 500.00

8, 500.00

7,123.61

50.00
3,500.00

50.00
3,500.00 !

23.60
3,204.82
76.33

3,650. 00

3,650.00 j

3,304.75

1,500.00

1,500.00 I

Salaries:
$4, 500.00
Assistant chief of bureau......... per annum..
Administrative assistant.....................do___
3,500.00
Clerks.......................................................do___ 1,800.00- 1,500.00
Wages:
Laborers (temporary).......................... do___
960.00- 440.00
Salaries..
Wages..

0
1
0
2
0200
0280

Total communication service..
06
07

Travel expense........................................................
Transportation of things.......................................
1
2 Repairs and alterations.........................................
13
Special and miscellaneous current expenses.
Equipment:
30
Furniture, furnishings, and fixtures............
3010
Reserve.....................................................................

Number.

$20,000. 00

100.00

100.00
150.00

100.00 |

100.00

Number.
6

927.59
20.14

150.00

1,000.00

386.00

386.00

26,686.00

Total.

1,000.00

26,686.00

17,140.18

11,400. 00
8.500.00
3.650.00
1.500.00

11,400. 00
8.500.00
3.650.00
1,500. 00

3,884. 33
7,123.61
3,304. 75
927.59
20.14

779. 76

1,100. 00

RECAPITULATION.

0
1
0
2
05
06
07

1
2

13
30

Personal services.....................................................
Supplies and materials..........................................
Communication service.........................................
Travel expense................................. .....................
Transportation of things.................................. ?..
Repairs and alterations.........................................
Special and miscellaneous current expenses.
Equipment...............................................................
Reserve......................................................................
Total.


http://fraser.stlouisfed.org/In all, general expenses.
Federal Reserve Bank of St. Louis

100.00
150.00

1,000.00
386.00

26,686.00

100.00
150.00

1,000.00
386.00

26,686.00

779. 76

"i’ ioo’oo
17,140.18

DEPARTM ENT

127

O F A G R IC U L T U R E .

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924-— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Meat Inspection, Bureau of Animal Industry—
For additional expenses in carrying out the provisions of the meat-inspection act of
June 30,1906 (34 Stat., 674), as amended by the act of Mar. 4,1907 (34 Stat., 1256),
and as extended to equine meat by the act of July 24,1919 (41 Stat., 241), including
the purchase of tags, labels, stamps, and certificates printed in course of manufacture
(acts June 30, 1906, vol. 34, p- 674, sec. 1; May 11, 1922, vol. 42, p. 513, sec. 1)...............

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$866,180. 00

$891,180. 00

3, 000, 000. 00

3, 000, 000. 00

PERMANENT SPECIFIC APPROPRIATION.

Meat Inspection, Bureau of Animal Industry—
There is permanently appropriated for each year $3,000,000, for the expenses of the
inspection of cattle, sheep, swine, and goats, and the meat and meat-food products
thereof which enter into interstate or foreign commerce, and for all expenses necessary
to carry into effect the provisions of the act relating to meat inspection. The Secretary
of Agriculture is required, in his annual estimates made to Congress, to submit a state­
ment in detail, showing the number of persons employed in such inspections and their
salaries and expenses (act June 30, 1906, vol. 34, pp. 674-679, secs. 1-22)......................
N ote.—The detailed statement required by law has been submitted to Congress in a separate com­
munication and will be printed as a public document.

0
1

Personal services.

Salaries:
Chief of division.............. per annum..
Inspectors.................................... do----Assistants.................................... do----Editor...........................................do----Biochemists.................................do----Biochemists......................per month..
Superintendent...............per annum..
Expert..........................................do----Law clerk.................................... do----Chemists...................................... do----Zoologist...................................... do----Microscopist................................ do___
Laboratory helpers.................... do___
Clerks............................................do___
Charwoman................................. do___
Wages:
Laborers.......................................do-----

$4, 500.00
i
,i
3, 780. 00- 1 080. 00
260.
3, 500. 00- 1,5 00
250. 00
3, 480. 00- 2,460.00
75. 00
2, 400.00
2, 500.00
3. 250. 00
380.00
1, 620. 00- 1,3
1,9
920. 00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rates.

Number.

Number.

1

1

1
8
1
2
1
1
1
1
4
1
1
2
2
1

2,330

2,264

Salaries................................................................................................. $3, 723,680. 00 $3, 748, 680. 00
3, 000. 00
3, 000. 00

$3, 621, 621.40
2, 760. 50

1, 200. C
001, 400. 00C
1,000.00-

200. 00

480.00
900.00
480. 00

2,315

8
1
2
1
1
1

1
4
1
1

2
2
1

8
1
2
1
1
1
1
4
1
1
2
2
1

240.00

Total personal service............................................................

3, 726,680. 00

3, 751, 680.00

3,624, 381.90

02
Supplies and materials:
0200
Stationery and office supplies......................................
0220
Scientific and educational supplies..............................
0250
Forage
.....................................................................
0280
Sundry supplies..............................................................

2, 000. 00
5, 000. 00
450. 00
50, 000. 00

2, 000. 00
5, 000. 00
450.00
50, 000. 00

1, 755. 75
4,176. 86
370. 57
47, 469.77

Total supplies and materials.....................................

57, 450. 00

57, 450. 00

53, 772.95

Subsistence- and care of animals and storage and care
of vehicles............................................................................

500. 00

500. 00

350. 07

05
Communication service:
0500
Telegraph service............................................................
0510
Telephone service............................................................
0520
Other communication service......................................

100. 00
5, 000.00
75. 00

100. 00
5, 000. 00
75. 00

99. 41
4, 800. 08
71.50

04

Total communication service.....................................

5,175. 00

5,175. 00

4,970.99

Travel expenses....................................................................
Transportation of things......................................................
Printing and binding............................................................
Furnishing of heat, light, power, water, and electricity.
Rents ...................................................................................
Alterations and repairs.........................................................
Special and miscellaneous current expenses...................

41, 375. 00
4, 000. 00
3, 000. 00
500. 00
15, 000. 00
4, 000. 00
3, 500. 00

43, 000. 00
4, 000. 00
3, 500. 00
500.00
15, 000. 00
4, 000. 00
3, 000.00

41, 222. 89
3, 486.93
3,989.69
447. 45
14, 561. 23
29, 860. 59
1, 536. 04

30
Equipment:
3000
Passenger-carrying vehicles..........................................
3010
Furniture, furnishings, and fixtures...........................
3020
Educational, scientific, and recreational equipment.

3, 250.00
250.00
1, 500.00

1, 625. 00
250. 00
1, 500.00

40.29
982.37

Total equipment......................................................

5, 000. 00

3, 375. 00

06
07
08
10
11
12
13

Reserve

Total...................................................................................... 3, 866,180.00




1, 022. 66
102,500.00

............................................
3, 891,180.00

3,882,103.39

128

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924-— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

9, 685, 606. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$9, 968, 076. 00

Meat Inspection, Bureau of Animal Industry—Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

RECAPITULATION.

0
1
02

04

05
06
07
08

1
0
1
1
12

13
30

Personal services.................................................................... $3, 726,680.00 $3,751,680.00
Supplies and materials.........................................................
57, 450. 00
57, 450.00
Subsistence and care of animals and storage and care
500.00
of vehicles............................................................................
500.00
Communication service........................................................
5,175. 00
5,175. 00
Travel expenses......................................................................
41, 375. 00
43, 000. 00
Transportation of things......................................................
4,000.00
4,000.00
Printing and binding............................................................
3, 000. 00
3, 500. 00
500.00
Furnishing of heat, light, power, water, and electricity
500. 00
15, 000.00
15, 000.00
Rents...................................................................................
Alterations and repairs.........................................................
4, 000. 00
4, 000. 00
3, 500. 00
3, 000. 00
Special and miscellaneous current expenses....................
5, 000. 00
Equipment..............................................................................
3, 375. 00
Reserve.....................................................................................
Total.

3,866,180. 00

3, 891,180. 00

$3,624,381.90
53, 772.95
350. 07
4, 970.99
41, 222.89
3, 486.93
3,989.69
447. 45
14, 561. 23
29, 860.59
1, 536. 04

1 022. 6
,
6

102,500.00

3, 882,103. 39

N ote .—The above figures include expenditures from the permanent appropriation of $3,000,000
for this purpose, of which $3,000 is estimated for printing and binding in 1924.

Statement of clerks employed in District of Columbia under lump-fund appropriations for 30 days or more
during the fiscal year ended June 30, 1922 (32 Stat,, p. 303).
GENERAL EXPENSES, BUREAU OF ANIMAL INDUSTRY.

1 clerk, $1,800 per annum.
1 clerk, $1,400 per annum.
1 clerk, $1,320 per annum.

1 clerk, $1,200 per annum.
2 clerks, at $1,000 each per annum.
MEAT INSEPCTION.

1 clerk, $1,400 per annum.

Total, Bureau of Animal Industry.
BUREAU OF PLANT INDUSTRY.

Salaries, Bureau of Plant Industry—
Physiologist and pathologist, who shall be chief of bureau (R. S., p. 87, secs. 520-523;
acts Apr. 23, 1904, vol. 33, p. 281, sec. 1; May 11, 1922, vol. 42, p. 513, sec. 1).............
Assistant to the chief (same acts)...........................................................................................
Executive assistant (same acts)..............................................................................................
Officer in charge of publications (same acts)........................................................................
Landscape gardener (same acts).............................................................................................
Executive clerks*
Five, at $2,250 each (same acts).....................................................................................
Five, at $1,980 each (same acts).....................................................................................
Seed inspector (same acts)......................................................................................................
Seed warehouseman (same acts).............................................................................................
Clerks:
Twelve of class 4 (same acts)...........................................................................................
Eighteen of class 3 (same acts)........................................................................................
Ten, at $1,500 each (same acts).......................................................................................
Thirty-one of class 2 (same acts)......................................................................................
One hundred and one of class 1 (increase of 4 by transfer from statutory roll,
Bureau of Agricultural Economics) (same acts).........................................................
Seven, at $1,100 each (same acts)...................................................................................
Thirty, at $1,000 each (same acts)..................................................................................
Two clerks or draftsmen, at $1,200 each (same acts)............................................................
Artist (same acts).....................................................................................................................
Clerks or artists:
One (same acts)................................................................................................................
Two, at $1,200 each (same acts)......................................................................................
Laboratory aids:
Two, at $1,440 each (same acts)......................................................................................
One (same acts)................................................. ..............................................................
[Seven, at $960 each. J
Two, at $900 each (same acts).........................................................................................
[Six, at $840 each. J
Four laboratory aids or clerks, at $1,200 each (same acts)...................................................
[Laboratory aids, clerks, or skilled laborers:]
[One, $1,080.]
[Three, at $1,020 each.]
Map tracer or laboratory aid (same acts)................................................................................
Assistants in technology:
One (same acts).................................................................................................................
One (same acts).................................................................................................................



$5, 000. 00
3, 000. 00
2, 500. 00
2, 250. 00
1, 800. 00
11, 250. 00
9, 900. 00
1, 000. 00
1, 400. 00
21, 600. 00
28, 800. 00
15, 000. 00
43, 400. 00
121, 200. 00
7, 700. 00
30,000. 00
2, 400. 00
1, 620. 00
1,400. 00
2,400. 00
2, 880. 00
1, 380. 00
1, 800. 00
4, 800. 00

900. 00
1,400. 00
1, 380.00

129

DEPARTMENT OF AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

Salaries, Bureau of Plant Industry—Continued.
Gardeners:
Two, at $1,440 each (R . S., p. 87, secs. 520-528; acts Apr. 23, 1904, vol. 83, p. 281,
sec. 1; May 11, 1922, vol. 42, p. 513, sec. 1 ) ..............................................................
Six, at $1,200 each (same acts)........................................................................................
Eight, at $1,100 each (same acts)....................................................................................
Twenty, at $900 each (same acts)....................................................................................
Ten, at $780 each (same acts)..........................................................................................
General mechanic (same acts)................................................................................................
Mechanician (same acts).........................................................................................................
Mechanical assistants:
One (same acts)................................................................................................................
One (same acts)................................................................................................................
Teamster (same acts)...............................................................................................................
Skilled laborers:
Three, at $1,100 each (same acts)....................................................................................
One (same acts)................................................................................................................
Two, at $900 each (same acts).........................................................................................
Three, at $840 each (same acts)......................................................................................
Laborers:
One (same acts)................................................................................................................
Eighty-six, at $720 each (decrease of 2 by transfer to statutory roll, Office of the Secre­
tary) (same acts)...........................................................................................................
Seventeen messengers or laborers, at $480 each (same acts)................................................
Messenger boys:
Five, at $660 each (same acts)........................................................................................
Fourteen, at $600 each (same acts).................................................................................
Ten, at $480 each (same acts).........................................................................................
Charwomen:
Eleven, at $480 each (same acts)....................................................................................
Twenty-one, at $240 each (same acts)............................................................................
General Expenses, Bureau of Plant Industry—
For all necessary expenses in the investigation of fruits, fruit trees, grain, cotton,
tobacco, vegetables, grasses, forage, drug, medicinal, poisonous, fiber, and other
plants and plant industries, in cooperation with other branches of the department,
the State experiment stations, and practical farmers, and for the erection of necessary
farm buildings: Provided, That the cost of any building erected shall not exceed
$1,500; for field and station expenses, including fences, drains, and other farm im­
provements; for repairs in the District of Columbia and elsewhere; for rent outside of
the District of Columbia; and for the employment of all investigators, local and special
agents, agricultural explorers, experts, clerks, illustrators, assistants, and all labor
and other necessary expenses in the city of Washington and elsewhere required for
the investigations, experiments, and demonstrations herein authorized, as follows
(acts Apr. 18, 1900, vol. 31, pp. 135, 136, secs. 1-5; Aug. 24, 1912, vol. 37, pp. 506, 507,
secs. 1-4; May 11, 1922, vol. 42, pp. 513-517, sec. 1):
For investigations of plant diseases and pathological collections, including the
maintenance of a plant-disease survey, [$82,000J f 77,000 [ : Provided, That
$10,000 of this amount shall be used for research in brown-rot and kindred diseases
of peach trees] (same acts)..........................................................................................

0
1

Personal services.

Rate.

Salaries:
Pathologists...................... per annum.. $5,500.00-$2,500.00
Pathologist.......................per month..
325.00
2.400.00
Mycologists....................... per annum..
Assistants..................................... do___ 2,280.00- 1,620.00
D o................................ per month..
100.00
Do........................................... do___
90.00
Botanical translator........per annum.. 1,800.00- 1,620.00
1.400.00
Clerk..............................................do___
600.00
Agent............................................. do___
100.00
Do.................................per month..
1.00
Collaborators.................... per annum..
Do.................................per month..
1.00
100.00
Field assistants............................ do___
Wages:
1.560.00
Mechanician...................... per annum..
Gardener....................................... do___
1.100.00
Unskilled laborers............per month..
75.0050.00
Salaries..
W ages...
Total.........................................................................................
Deduct expenditures for personal services included in objects
below................................................................................................
Net personal services.


15428—
http://fraser.stlouisfed.org/ 22------ 9
Federal Reserve Bank of St. Louis

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
Number.

1
2

Number.

1
2

Number.

1
2
2
1
1
1
1
1

14

1
300

250

95
45

$57,495.00
1,700.00

$57,505.00
1,500.00

$51,771.74
2,839.52

59,195.00

59,005.00

54,611.26

59,195.00

59,005.00

54,513.49

97.77

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$485,020. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$497, 560.00.

$2, 880. 00
7, 200. 00
8, 800. 00
18, 000. 00
7, 800. 00
1, 400. 00
1, 080. 00
1, 400. 00
1, 200. 00
840. 00
3, 300. 00
960. 00
1, 800. 00
2, 520. 00
780. 00
61, 920. 00
8,160. 00
3, 300. 00
8,400. 00
4, 800. 00
5, 280. 00
5, 040. 00

77,000.00

130

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
Estimated
expendi­
ture, 1924.
02
0200
0220
0230
0280
0290

Supplies and materials:
Stationery and office supplies...........
Scientific and educational supplies.
Fuel........................................................
Sundry supplies..................................
Materials...............................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$1,000.00
700.00
100.00
1,100.00
100.00

$800.00
500.00
50.00
350.00

S805.52
585. 54
67.90
1,745.06
155.42

Total supplies and materials..

3,000.00

1,700.00

3,359.44

Communication service:
05
0500
Telegraph service.........................
0510
Telephone service........................

75.00
125.00

100.00

50.00

57.26
133.61

200.00
10,000.00

150.00

190.87

7,100.00

7,894.94
98.31
73.23

15.00

1,605.00

7,800.00

17.55
141.00
38.78

50.00
1.500.00
1.450.00

10.00
2,000.00

Total communication service.
06
07
0830

13

Travel expenses.......................................................................
Transportation of things (service): Freight.....................
Photographing and making photographs.........................
Furnishing of heat, light, power, water, and electricity
(service).................................................................................
Rent of buildings and structures.........................................
Special and miscellaneous current expenses...................

30
3010
3020
3050

Equipment (includes live stock):
Furniture...........................................................................
Educational, scientific, and recreational equipment..
Other equipment..............................................................

1000
1100

100.00

4,120.00

39.59
2,063.27
2,693.54

Total equipment.

3,000.00

6,130.00

4,796.40

Total......................

77,000.00

82,000.00

71,124.01

59,195.00
3,000.00

200.00
10,000.00

59,005.00
1.700.00
150.00
7.100.00

54,513.49
3,359.44
190.87
7,894.94
98.31
73.23

15.00

1,605.00
3,000.00

7.800.00
6.130.00

17.55
141.00
38.78
4,796.40

77,000.00

82,000.00

71,124.01

RECAPITULATION.

01
02
05
06
07
08
10
11
13
30

Personal services.....................................................................
Supplies and materials...........................................................
Communication service..........................................................
Travel expenses.......................................................................
Transportation of things (service).......................................
Printing and binding.............................................................
Furnishing of heat, light, power, water, and electricity
(service).................................................................................
Rent...........................................................................................
Special and miscellaneous current expenses......................
Equipment (includes live stock).........................................
Total.

100.00

For the investigation of diseases of orchard and other fruits, including the diseases
of the pecan [$92,935J (acts Apr. 18, 1900, vol. 31, pp. 135, 136, secs. 1-5; Aug.
24,1912, vol. 37, pp. 506, 507, secs. 1-4; May 11,1922, vol. 42, pp. 513-517, sec. 1 )...
01

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
Salaries:
Pathologists...................... per annum.. $4,500.00-$2,500.00
13
Assistants......................................do___ 2,280.00- 1,440.00
11
D o.................................per month..
150.00100.00
3
D o................................... per diem..
4.00
Botanical artist.............. per annum..
2,280.00
1
Collaborator.......................... per hour..
.70
1
Laboratory aid.................per annum..
900.00
1
....................
Wages:
Unskilled laborer.........................do___
720.00
D o................................... per diem..
4.00
D o.................................... per hour..
.30
1
Miscellaneous and temporary laborers
4.002.00
.......................................... per diem..

Number.
13
10
6
1
1
1

$75,160.00
751.20

$68,040. 52
751.00

$55,516.54
2,030.68

75,911.20

68,791.52

57,547.22

75,911.20

68,791.52

57,494.84

2,000.00
2,000.00
650.00

900.00
800.00
600.00

715.69
520.50
520.73

5,000.00
600.00

4,500.00
550.00

3,759.30
334.16

10,250.00

7,350.00

5,850.38

Salaries..
Wages..
Total personal services...........................................................
Deduct expenditures for personal services included in objects
named below..................................................................................
Net personal services..................................
02
0200
0220
0230
0250
0280
0290




Supplies and materials:
Stati nery and office supplies...........
Scientific and educational supplies .
Fuel........................................................
Forage.....................................................
Sundry supplies...................................
Materials . . . ..........................................
Total supplies and materials .

1

Number.
10
13
6
2
1
1
1
1
1
1
10

52.38

$111, 935. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

131

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
05
Communication services:
0500
Telegraph services............................................................
0510
Telephone service.............................................................

$75.00
275. 00

$75.00
275. 00

$65.31
152.39

Tcftal communication service....................................

350. 00

350.00

217. 70

Travel expenses........................................................................
Transportation of things (service).......................................
Photographing and making photographs.........................
Furnishing heat, light, power, water, and electricity___
Rent of building and structures...........................................
Special and miscellaneous current expenses...................

15,500.00
700.00
250. 00
900. 00
300. 00

11,500.00
700.00
75.00
100.00
800. 00
150. 00

11,394. 56
430. 81
65.06
161.14
780.90
83. 54

30
Equipment:
3010
Furniture...........................................................................
3020
Educational, scientific, and recreational equipment..
3050
Other equipment..............................................................

100. 00
4.100.00
3.500.00

50. 00
2,000.00
1,000.00

121.20
1,586. 82
1,235.71
2,943.73

06
07
0830
10
1100
13

Total equipment..........................................................

7,700.00

3,050.00

3210 Other structures......................................................................

73.80

68.48

119.44

Total...............................................................................

111,935.00

92,935.00

79,542.10

75,911.20
10.250.00
350.00
15.500.00
700.00

68,791.52
7.350.00
350.00
11,500.00
700.00
75.00
100.00
800.00
150.00
3.050.00

57,494.84
5, 850. 38
217.70
11,394.56
430. 81
65.06
161.14
780.90
83.54
2,943.73

RECAPITULATION.

01
02
05
06
07
08
10
11
13
30
32

Personal services.....................................................................
Supplies and materials...........................................................
Communication service..........................................................
Travel expenses.......................................................................
Transportation of things........................................................
Printing and binding.............................................................
Furnishing heat, light, power, water, and electricity___
Rent............................................................................................
Special and miscellaneous current expenses..................
Equipment................................................................................
Structures and parts, and nonstructural improvements
to land...................................................................................

250.00
900. 00
300.00
7,700.00
73. 80

68.48

119.44

Total................................................................................ 111,935.00

92,935.00

79,542.10

For conducting such investigations of the nature and means of communication of the
disease of citrus trees known as citrus canker, and for applying such methods of
eradication or control of the disease as in the judgment of the Secretary of Agri­
culture may be necessary, including the payment of such expenses and the
employment of such persons and means, in the city of Washington and elsewhere,
and cooperation with such authorities of the States concerned, organizations of
growers, or individuals, as he may deem necessary to accomplish such purposes,
[$30,000] 160,000, and, in the discretion of the Secretary of Agriculture, no
expenditures shall be made for these purposes until a sum or sums at least equal
to such expenditures shall have been appropriated, subscribed, or contributed
by State, county, or local authorities or by individuals or organizations for the
accomplishment of such purposes: Provided, That no part of the money herein
appropriated shall be used to pay the cost or value of trees or other property
injured or destroyed (acts Apr. 18, 1900, vol. 31, pp. 135, 136, secs. 1-5; Aug. 24,
1912, vol. 37, pp. 506, 507, secs. 1-4; May 11, 1922, vol. 42, pp. 513-517, sec. 1 )..
N ote.—A supplemental appropriation of $100,000 for the fiscal year 1923 was made in the defi­
ciency act approved July 1, 1922 (Public No. 263, 67th Cong.).

Personal services.

Salaries:
Physiologist and associate chief
.........................................per annum.
Crop physiologist........................ do___
Plant breeder............................... do___
Translator.....................................do___
Assistants..................................... do___
Clerks............................................ do___
Do.................................per month..
Field and laboratory aid.per annum..
Collaborator.......................per m onth..
Agents............................................do___
D o................................... per diem..
Wages:
Unskilled laborer.............per annum..
Do.................................... per diem.
• M isce lla n e ou s and tem porary
laborers............................... per diem..




Estimated
expendi­
ture, 1924.

Rate.

Number.
$5,500.00-$4,500. 00
3,750. 00- 3,500. 00
2.400.00- 1,890.00
1,800. 00
J, 800. 00- 540. 00
2.250.00- 1,400. 00
25.00

1,200.00
1.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
1
1
1
3

Number.

1
1
2
1
6

3

1
1

175.0010. 50-

1.00
2.50

3
18
44

900. 00-

180. 00
3.00

2
1

5.00-

60

$60, 000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

132

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
Estimated
expendi­
ture, 1924.

Expended
and obli­
gated, 1922.

$45,000. 00 $107,000.00

Salaries .

Estimated
expendi­
ture, 1923.

$52, 568. 00
5,851.94
58,419.94

Total personal services..............................
02
0200
0220
0230
0280
0290

Supplies and materials:
Stationery and office supplies...........
Scientific and educational supplies..
Fuel........................................................
Sundry supplies...................................
Materials...............................................

100.00
50.00
100.00

200. 00

150. 00

50.00
300.00
750. 00

54.47
39.62
128.69
473.77
42.11

Total supplies and equipment.

400.00

1,300.00

738.66

05
Communication service:
0500
Telegraph........................................
0510
Telephone......................................

150. 00
50.00

150.00
50.00

15.16
35.39

200.00
10,000.00

200.00

50.55

14,500.00

12,491.85
147.20
4.95
400.00
5,342.98
492.37

Total communication service .
06
Travel.....................................................................
07
Transportation of things (service)....................
0830 Photographing and making photographs___
1100 Rent of buildings and structures......................
13
Special and miscellaneous current expenses .
30
Equipment: Other equipment..........................

1,000.00

6,000.00
1,000.00

60,000.00

Total.

3,400.00

130,000.00

45.000.00
400.00

107,000.00
1,300.00

78,088.50

RECAPITULATION.

0
1
02

Total.

3,400.00

1,000.00

6,000.00
1,000.00

58, 419.94
73S. 66
50.55
491.85
147.20
4.95
400.00
342.98
492.37

60,000.00

Personal service.....................................................
Supplies and materials..........................................
05
Communication service........................................
06
Travel.....................................................................
07
Transportation of things (service)......................
0830 Photographing and making photographs........
1100 Rent of buildings and structures........................
13
Special and miscellaneous current expenses .
30
Equipment.............................................................

130,000.00

78,088.50

200.00
10.000.00

200.00

14,500.00

For the investigation of diseases of forest and ornamental trees and shrubs, includ­
ing a study of the nature and habits of the parasitic fungi causing the chestnuttree bark disease, the white-pine blister rust, and other epidemic tree diseases,
for the purpose of discovering new methods of control and applying methods of
eradication or control already discovered (acts Apr. 18, 1900, vol. 31, pp. 135, 136,
secs. 1-5; Aug. 24, 1912, vol. 37, pp. 506, 507, secs. 1-4; May 11, 1922, vol. 42,
pp. 513-517, sec. 1 ) ....................................................................................................
01

Personal services.

Rate.

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.

Salaries:
Pathologists.................... per annum.. $4,500.00-$2,500.00
1.00
Do............................................do----Do.................................per month..
300.00- 250.00
3.600.00
Pomologist........................per annum..
Assistants......................................do___ 2.400.00- 1,440.00
70.0050.00
Do.................................per month..
1.860.00
Inspector........................... per annum..
1,620.00
Superintendents.......................... do___
1.500.00
Examiner...................................... do___
Clerks............................................. do___ 1.200.00- 1,000.00
1.0®
Collaborator..................................do___
1.00
Do.................................per m onth..
Wages:
1.320.00
Gardener........................... per annum..
75.00
Unskilled laborer............. per month..
Miscellaneous and tempo­
3.002.00
rary labor.......................... per diem..

Number.
12
1
4
1
10
3
1
2
1
3
3
1

Number.
12
1
4
1
10
3
1
2
1
3
3
1

Number.
12
1
4
1
10
3
1
2
1
3
3
1

1
1

1
1

1
1

15

15

15

Salaries..................................................................................................
Wa^es__________________________________________________ ____

$59,800.00
1,500.00

$59,500.00
2,000.00

$56,923.06
2,483.40

61,300.00

61,500.00

59,406.46

204.00
375.00

179.00
350.00

210.00
200.00

200.00
150.00

263.96
191.98
56.67
1,384.16
123.04

989.00

879.00

2,019.71

Total personal service.........................
02
Supplies and materials:
0200
Stationerv and office snrmlies
0220
Scientific and educational snnnlies-. _.........................
0230
Fuel...............................................
0280
Sundry supplies.................................................................
0290
Materials__________________________________________




Total sunnlies and materials

$81,115. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

133

DEPARTMENT OF AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
Estimated
expendi­
ture, 1924.
Communication service:
05
0500
Telegraph service___
Telephone service.. .
0510

$120.00
220.00

$100.00
200.00

$53.65
125.19

16,610.00
280.00

16,765.00
250.00
25.00

335.00

275.00

8,248.60
3,225.31
24.00
350.00
30.76

375.00
275.00
611.00

300.00
225.00
596.00

367.94
35.40
631. 85

340.00

Total communication service.
06
07
0830
1100
13

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Travel expenses.....................................................
Transportation of things (service)......................
Photographing.......................................................
Rent of building and structures.........................
Special and miscellaneous current expenses.

30
Equipment (including live stock):
3020
Educational and scientific.........
3010
Furniture......................................
Other equipment.........................

178. 84

Total equipment.

1,261.00

1,121.00

1,035.19

Total......................

81,115.00

81,115.00

74,518.87

61.300.00
989.00
340.00
16.610.00
280.00

61.500.00
879.00
300.00
16.765.00
250.00
25.00

RECAPITULATION.

01
02
05
06
07
0830
ilOO
13
30

Personal service......................................................
Supplies and materials..........................................
Communication service.........................................
Travel expenses......................................................
Transportation of things (service)........................
Photographing.............. ..........................................
Rent of building and structures.............................
Special and miscellaneous current expenses..
Equipment (including live stock).........................

335.00
1,261.00
81,115.00

Total.

1,121.00

59,406.46
2,019.71
178.84
8,248.60
3,225.31
24.00
350.00
30.76
1,035.19

81,115.00

74,518.87

275.00

Fof applying such methods of eradication or control of the white-pine blister rust
as in tne judgment of the Secretary of Agriculture may be necessary, including
the payment of such expenses and the employment of such persons and means ia
the city of Washington and elsewhere, in cooperation with such authorities of the
States concerned, organizations, or individuals as he may deem necessary to
accomplish such purposes, and in the discretion of the Secretary of Agriculture
no expenditures shall be made for these purposes until a sum or sums at least
equal to such expenditures shall have been appropriated, subscribed, or con­
tributed by States, county, or local authorities, or by individuals or organizations
for the accomplishment of such purposes, $200,000 [o f which $50,000 shall be
immediately available!: Provided, That no part of this appropriation shall be
used to pay the cost or value of trees or other property injured or destroyed
(acts Apr. 18, 1900, vol. 31, pp. 135, 136, secs. 1-5; Aug. 24, 1912, vol. 37, pp.
506, 507, secs. 1-4; May 11, 1922, vol. 42, pp. 513-517, sec. 1)............................... $200,000. 00

01

Personal services.

Salaries:
Pathologists......................per annum..
Assistants......................................do—
Do.................................per month..
Do
.
.. per diem..
Agents............................... per annum..
Do.................................per month..
D o ..
...................... per diem .
Clerks................................. per annum..
Do.................................per month..
Forest examiner...............per annum..
Artist draftsman......................... do.. .
Collaborators.................................do—
Wages:
Unskilled laborer............. per month..
Do................................... per diem..
Miscellaneous and temporary labor
..........................per diem..

Estimated
expendi­
ture, 1924.

Rate.

$4,500.00-$2,500.00
2.200.00- 1,460.00
300.0080.00
8.006.00
2,000.00- 1,500.00
225.0025.00
5.044.00
1.800.00900.00
100.00
1.500.00
1.400.00
1.00
100.00
4.00
5.00-

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
5
12
10

Number.
6
19
53

33
10

33
27

8

10

11

12

8
16
20
2
4
16
3
11
1
1
1
11

5

6
20

1
1

Number.

50

2.00

Salaries.................................................................................................. $118,356.00 $174,350.75
1,000.00
2,200.00
Wages.....................................................................................................

$69,323.04
2,295.19

119,356.00

176,550.75

71,618.23

2,000.00
200.00

2,000.00
250.00

300.00
100.00

300.00
100.00

747.12
543.36
9.18
664.65
59.08

Total personal services...........................................................
02
Supplies and materials:
0200
Stationery and office supplies.........................................
0220
Scientific and educational...............................................
0230
Fuel.....................................................................................
0280
Sundry supplies.................................................................
0290
Materials.............................................................................


Total supplies and materials.......................................


2,600.00

2,650.00 1

2,023.39

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

134

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June S -,
O

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object,

General Expenses, Bureau of Plant Industry—Continued.
Sstiffiated
expendi­
ture, 1924.
05

Communication service:
0510

$600.00
$600.00
$190. 48
500.00
500.00
Telephone service............................................................. 46
444.

Total communication service.....................................
06
07
0830
10
1100

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

1,100. 00

1,100.00

634.94

Travel......................................................................................... 72,444.00
Transportation of things (service)......................................
750,00
Photographing and making photographs and prints.......
Heat, light, power, water, and electricity (service)..........
Rent of building and structures...........................................
13
Special and miscellaneous current expenses
................
250.00

148)810,73
800. 00
150.00
1,192.00
20. 25

37,395.90
315. 62
67. 92
46.23
70.00
14.77

500. 00
1,064. 00
1,800.00

217.94
107. 67
1,455. 48

30
Equipment (including live stock):
3010
Furniture............................................................................
3020
Educational and scientific...............................................
3050
Other equipment...........................................................

200. 00
1.500.00
1.800.00

Total equipment..........................................................

3,500. 00

3,361. 00

1,781.09

Total................................................................................

200,000.00

334,637.73

113,989. 09

1
!

RECAPITULATION.
01

02
05
06
07
0830
10
1100
13
30

Personal services...................................................................... 119,356. 00 176,550. 75
Supplies and materials............................................................
2,600. 00
2,650. 00
Communication service...........................................................
1,100.00
1,100. 00
72.444. 00 1 148. SI 0.73
Travel expenses........................................................................
750. O
H
800. 00
Transportation of things (service)........................................
Photographing and making photographs and prints
:
150.00
Heat, light, power, water, and electricity (service)........
1 1Q on
2.
Rent of building and structures..........................................
Special and miscellaneous current expenses.....................
250. 00 i
20.25 i
Equipment (including live stock)........................................
3,500.00
3,384.00 j
Total.................................................................................

| 2 0 0 ,0 0 0 .0 0

334,637. 73

71,618.23
2,023. 39
634.94
37,398. 90
315. 62
67.92
46. 23
70. no
14.77
1,781.09
113,989. 09

For the investigation of diseases of cotton, potatoes, truck crops, forage crops, drug and
related plants [$117,000] (acts Apr. 18,1900, vol. 31, pp. 135, 136, secs. 1-5; Aug.
24,1912, vol. 37, pp. 506, 507, secs. 1-4; May 11,1922, vol. 42, pp. 513-517, sec. 1)..

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Salaries:
Pathologist........................per annum.. $4, 500. 00-$3,000. 00
3,000.00
Physiologist.................................. do----Assistants......................................do----- 2.520.00- 1,400.00
Field and laboratory aid........... do___ 1.020.00960.00
Collaborator.................................. do___
1.0
2 0
D o................................ per month..
1.00
D o....................................per hour..
.70
Artist.....................................per diem..
5.00
Wages:
Unskilled laborer............. per month..
95. 0070. 00
D o................................... per diem..
3. 50
Painter.......................................... do----60
. 0
Miscellaneous and temporary labor
............................................ per diem..
7.001.20

Number.
19

Salaries..................................................................................................
Wages....................................................................................................
Total......................................................................................... .
Dcduct expenditures for personal services included in objects
named below...................................................................................

Number.
17

Number.

$84,550.00
4,000.00

$79,700. 00
3,000.00

$69,421.98
2,728. 21

88,550.00

82,700.00

72,150.19

75.00

50.00

54.00

88,475.00

82,650.00

72,096.19

Supplies and materials:
Stationery and supplies.................................................
Scientific and educational..............................................
Fuel....................................................................................
Sundry supplies..............................................................
Materials............................................................................

1.648.00
1.100.00
100.00
5,200.00
900.00

1,413.00
750.00
60. 00
6,000.00
700.00

1,009.05
761.12
51.20
4, 539.16
476. 82

Net personal services..............................................................
02
0200
0220
0230
0280
0290

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

1
1
2
1

1
1
2

16

1
1
1

3

Total supplies and materials......................................

8,948.00

8,925.00

6, 837.35

05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service.............................................................

100.00
200.00

70.00
140.00

57.06
133.15

Total communication service.....................................

300.00

210.00

190. 21




$127, 000. 00

— OoiitimKul.

Total amount to be
Appropriated under
feach head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

135

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriatiori), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed Object.

General Expenses, Bureau of Plant Industry—Continued.
Estimated
expendi­
ture, 1924.

30
Equipment (includes live stock):
3010
Furniture......................................................................
3020
Educational and scientific.........................................
3050
Other equipment.........................................................
Total equipment (includes live stock).
32
3210

$18,500.00
910.00

.$16,500.00
500.00
150.00
3,000.00
1,117.00
100.00

$12,032.19
448.04
82.64
2,903.43
1,117.00
194.20

650.00
3,000.00

1,200.00

150.00
3,000.00
700.00

153.40
1,251.47
1,026.69

4,850.00

3,850.00

2,431.56

127,000.00

06
Travel...................................................................................
07
Transportation of things (service)..................................
0830 Photographing and making photographs and prints.
1
0 Heat, light, power, and electricity.................................
11 0 Rent of building and structures......................................
0
13
Special and miscellaneous current expenses..............

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

117,000.00

18,416.81

88,475.00
8,948.00
300.00
18,500. 00
910. 00

82.650.00
8.923.00

72.096.19
6,837.35
190.21
12.032.19
448.04
82.64
2,903.43
1,117.00
194. 20
2,431.56
84.00

3,000.00
1,617.00
400.00

Structures and parts, and nonstructural improvements
to land:
Other structures................................................................
Total..

84.00

RECAPITULATION.

0
1
02

Personal services.................................................................
Supplies and materials......................................................
05
Communication service.....................................................
06
Travel expenses.................................................................
07
Transportation of things (service)................................. .
0830 Photographing and making photographs and prints.
1
0 Heat, light, power, etc.......................................................
1100 Rent of building and structures......................................
13
Special and miscellaneous current expenses..............
30
Equipment (includes live stock).....................................
3210 Other structures..................................................................

3,000.00
1.617.00
400.00
4.850.00
127,000.00

Total..

200
1. 0

16.500.00
500.00
150.00
3,000.00
1.117.00

100.00

3.850.00

117,000.00

98,416.81

For investigating the physiology of crop plants and for testing and breeding varie­
ties thereof £$56,860] (acts Apr. 18, 1900, vol. 31, pp. 135, 136, secs. 1-5; Aug.
24, 1912, vol. 37, pp. 506, 507, secs. 1-4; May 11,1922, vol. 42, p p . 513-517, sec. 1).

0
1

Personal services.

Rate.

Salaries:
$4,500 00
Physiologist...............................per annum.
3,600 00
Specialist................................................ do—
Arboriculturists.................................... do— $1,000.00- 2,160,00
3,500 00
Crop physiologists................................ do—
2,220.00920 00
Assistants............................................... do—
100
0 0
Do......................................... per month..
2,400 00
Plant breeder........................... per annum..
900. 00
Translators............................................ do—
1,800 00200.00- 80.00
Do......................................... per month..
840 00
Clerks...........................................per annum..
3.20
Do............................................. per diem..
1.00
Collaborators..............................per annum..
5.00
Agent...............................................per diem..
Wages:
1,560 00
Mechanician...............................per annum..
100.00
Unskilled laborers......................per month..

Total....................................................................................................
Deduct expenditures for personal services included in objects
named below..............................................................................................
Net personal services...........................................

0230
0250
0280
0290

Number.

1
1
3
1

Number.

1
1
3
1
2
3
1
2
1
1
1

Number.

1
1
2
1

3
3

1
2
4
2
1
1
1
1
1
4

$36,005.00
3,000 00

Salaries.
Wages..

0
2
0200
0220

Estimated Estimated Expended
expendi­
and obli­
expendi­
ture, 1924. ture, 1923. gated, 1922.

Supplies and materials:
Stationery and office supplies................
Scientific and educational supplies.......
Fuel..............................................................
Forage and other supplies for animals.
Sundry supplies........................................ .
Materials.....................................................
Total supplies and materials..

Communicat ion service:
05
Telegraph service..
0500
0510
Telephone service..
Total communication service.




$34, 244 16
3,000 00

$23,636.09
2,899. 58

39,005.00

37,244.16

26,535.67

3,000.00

3,000 00

1,560.00

36,005 00

34,244.16

24,975 67

1,000.00

1,500. 00

500-00
500.00
500.00

300.00

1,336.58
972.06
227.61

1,000.00

1,000.00

18.67

685.04
3,298.16

3,500 00

3,018.67

6,719.45

210.00
180.00

100.00

185.00

106.40
248.26

390.00

100.00
100.00

200.00

354.66

$66, 860. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

136

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Plant Industry—Continued.
Estimated
expendi­
ture, 1924.
06
Travel............................................................................................
07
Transportation of things (service)..........................................
0830 Photographing and making photographs..............................
1
0 Furnishing heat, light, power, water, electricity (service).
1100 Rent of buildings and structures............................................
Special and miscellaneous current expenses.........................
13
30
Equipment (includes live stock):
Furniture, furnishings and fixtures............................
3010
Educational and scientific.............................................
3020
Other equipment.............................................................
3050
32
3210

Total equipment.................................................................
Structures and parts and nonstructural improvements to
land:
Other structures.....................................................................

13
30
32

$6,080.00

$5,400.00

2.400.00
1.622.00
6,513.00

607.67
1,800.00
1,244.50
4,200.00

$6,478.97
611.10
121.51
587.64
1,122.50
81.29

1,200.00

1,000.00
2,000.00

1,000.00

560.00

1,650.00

1,000.00
1,000.00

173.62
379.15
2,395.61

4,650.00

2,560.00

2,948.38

4,500.00

2,500.00

4,077.00

56,860.00

48,078.17

36,005.00
3.500.00
390.00
6.080.00

34,244.16
3,018.67
285.00
5.400.00

2.400.00
1.622.00
6.513.00
4.650.00

607.67
1.800.00
1,244.50
4.200.00
2.560.00

24,975.67
6,719.45
354.66
6,478.97
611.10
121.51
587.64
1,122.50
81.29
2,948.38

RECAPITULATION.

05
06
07
083(

10
1
1

Expended
and obli1922.

>6,860.00

Total-

0
1
02

Estimated
expendi­
ture, 1923.

Personal services............................................................................. .
Supplies and materials...................................................................
Communication service..................................................................
Traveling expenses...........................................................................
Transportation of things (service).................................................
Photographing and making photographs................................... .
Furnishing heat, light, power, water and electricity................
Rent....................................................................................................
Special and miscellaneous current expenses...............................
Equipment........................................................................................
Structures and parts, and nonstructural improvements to
land................................................................................................

1,200.00

1,000.00

4.500.00

2.500.00

4,077.00

66,860.00

Total.

56,860.00

48,078.17

For soil-bacteriology and plant-nutrition investigations, including the testing of
samples, procured in the open market, of cultures for inoculating legumes, and
if any such samples are found to be impure, nonviable, or misbranded, the
results of the tests may be published, together with the names of the manu­
facturers and of the persons by whom the cultures were offered for sale (acts Apr.
18, 1900, vol. 31, pp. 135, 136, secs. 1-5; Aug. 24, 1912, vol. 37, pp. 506, 507,
secs. 1-4; May 11, 1922, vol. 42, pp. 513-517, sec. 1)...............................................
01

Personal services.

P ate per annum.

Salaries:
Physiologist..............................................
Bacteriologist...........................................
Assistants..................................................
Junior organic chemist...........................
Junior biological chemist.......................
Field aid....................................................
Physical laboratory helper...................

$4,500.00-$2,500.00
4,000.00- 3,500.00
3.240.00- 1,740.00
2.040.00
1.920.00
1.500.00- 1,200.00
1.080.00

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
3
1
7
1
1
J

Number.
3
1
7
1
1
1

Salaries..................................................................................................

$38,555.00

$38,555.00

$34,194.49

Total personal services..........................................................
Supplies and materials:
Stationery and office supplies........................................
Scientific and educational supplies.............................
Sundry supplies................................................................
Materials.............................................................................

38,555.00

38,555.00

34,194.49

750.00
1,000.00
2,000.00
250.00

750.00
1,000.00
2,000.00
250.00

722. 85
968. 71
2,943.23
261.62

Total supplies and materials.....................................

4,000.00

4,000.00

4,896.41

05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service.............................................................

20.00
50.00

20.00
50.00

15.65
36. 50

02
0200
0220
0280
0290

«

Number.
4
1
7
1
1
1

Total communication service.....................................
06
07
0830
10
13

70.00

70.00

52.15

Travel expenses.......................................................................
Transportation of things (service)......................................
Photographing and making photographs..........................
Furnishing of heat, light, power, water, and electricity
(service)...................................................................................
Special and miscellaneous current expenses........................

2,000.00
100.00

2,000.00
100.00
70.00

1 462.86
96.92
65.72

60.00
115.00

60.00
45.00

52.10
65.40

200.00
4,000.00
900.00

200.00
4,000.00
900.00

32.26
4,478.46
1,606.91

30
Equipment (includes live stock):
3010
Furniture...........................................................................
3020
Educational, scientific, and recreational equipment..
3050
Other equipment.............................................................




Total equipment...........................................................

5,100.00

5,100.00

6,117.63

Total................................................................................

50,000.00

50,000.00

47,003.68

$50, 000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

DEPARTMENT OF AGBICTTLTTJRE.

137

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
Estimated Estimated Expended
expendi­
and obli­
expendi­
ture, 1924. ture, 1923. gated, 1922.
RECAPITULATION.

01
02
05
06
07
08
10
13
30

Personal services...................................................................... $38,555.00
4.000.00
Supplies and materials...........................................................
70.00
Communication service..........................................................
2.000.00
Travel expenses.......................................................................
100.00
Transportation of things........................................................
Printing and binding..............................................................
60.00
Furnishing of heat, light, power, water, etc......................
115.00
Special and miscellaneous current expenses......................
5.100.00
Equipment...............................................................................

$38,555.00
4.000.00
70.00
2.000.00
100.00
70.00
60.00
45.00
5,100.00

$34,194.49
4,896.41
52.15
1,462.86
96.92
65.72
52.10
65.40
6,117.63

50,000.00

50,000.00

47,003.68

Total................................................................................

For soil-fertility investigations into organic causes of infertility and remedial meas­
ures, maintenance of productivity, properties, and composition of soil humus,
and the transformation and formation of soil humus by soil organisms (acts Apr.
18, 1900, vol. Sly pp. 135, 186, secs. 1-5; Aug. 24, 1912, vol. 37, pp. 506, 507,
secs. 1-4; May 11, 1922, vol. 42, pp. 513-517, sec. 1 ) ...............................................

0
1

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Number.

$33,960.00
1,500.00

$33,460.00
1,400.00

$28,668.34
1,345.89

Total.........................................................................................
Deduct expenditures for personal service included in objects
below................................................................................................

35,460.00

34,860.00

30,014.23

Net personal services.........................
02 Supplies and materials:
0200 Stationery and office supplies.......
0220 Scientific and educational suplies .
Sundry supplies............................. .
0280
Materials...........................................
0290

35,460.00

34,860.00

29,989.23

550.00
650.00
1,500.00
300.00

550.00
500.00
2,700.00
300.00

726.65
528.47
3,319.60
295.08

3,000.00

4,050.00

4,8

25.00
35.00

25.00
35.00
60.00

45.78

4,515.00
900.00

4,000. 00
675.00

5,585.70
675.51

75.00

200.00

1 .0
00 0

66.06
73.77

75.00
500.00
300.00

75.00
650.00
465.00

11.14
1,607.56
1,629.68

875.00

1,190.00

3,248.38

Salaries:
Biochemists...................... per annum.. $4,260.00-82,500.00
Assistants......................................do___ 2,400.00- 1,620.00
1.440.00
Junior chemist............................. do___
8.00
Agent.....................................per diem..
Wages:
Gardener........................... per annum..
1.380.00
12.50
Exp. bal. repairer............... per diem..
Salaries.

Total supplies and materials.
Communication service:
05
Telegraph service.......................
0500
Telephone service.......................
0510

Total equipment (includes live stock).
Structures and parts, and nonstructural improvements
to land (includes fixed equipment):
Other structures...............................................................

Number.

25.00

Total communication service .

06
Travel expenses...................................... ..............................
07
Transportation of things (service)......................................
0830 Photographing and making photographs and prints (job
work).....................................................................................
13
Special and miscellaneous current expenses......................
30
Equipment (includes live stock):
3010
Furniture, furnishings, and fixtures...........................
3020
Educational, scientific, and recreational equipment..
3050
Other equipment........................................................

3210

6
6
1
1

13.73
32.05

50.00

50.00

30.00

45,060.00

Total.

45,060.00

44,584.23

35,460.00
3,000.00
60.00
4,515.00
900.00

34,860.00
4.050.00
60.00
4,000.00
675.00

29,989. 23
4,869.80
45.78
5,585.70
675.51

75.00

200.00
875.00

1.190.00

66.06
73.77
3,248.38

RECAPITULATION.

0
1
02
05
06
07
13
30
32

Personal services...................................................................
Supplies and materials.........................................................
Communication service........................................................
Travel expenses.....................................................................
Transportation of things (service).......................................
Photographing and making photographs and prints (job
(job work).......................................................................... .
Special and miscellaneous current expenses...................
Equipment (includes live stock).........................................
Structures and parts, and nonstructural improvements
to land (includes fixed equipment)..................................
Total.




100.00

50.00

50.00

30.00

45,060.00

45,060.00

44,584.23

$45, 060. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30.
1923.

138

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924-— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
For acclimatization and adaptation investigations of cotton, corn, and other crops
introduced from tropical regions, and for the improvement of cotton and other
fiber plants by cultural methods, breeding, and selection, and for determining
the feasibility of increasing the production of hard fibers outside of the continental
United States, [$112,500] $132,500: Provided, That^ not more than $7,500 of
this sum may be used, for experiments in cottonseed interbreeding (acts Apr . 18,
1900, vol. 31, pp. 135, 136, secs. 1-5; Aug. 24, 1912, vol. 37, pp. 506, 507, secs.
1-4; May 11, 1922, vol. 42, pp. 513-517, sec. 1 )................................................ . . . . $182, 500. 00

Personal services;

Rates.

§E
ilaries:
Bidnomist..................per amturii..
$5,000.00
. ..__ ; . -dO. . . .
Do......
4.500.00
Sdtanist and plant explorers...do.... $4,000. 00- 3,000.00
Specialist.......... .. .. ....... ... .do....
3,760 00
Oottdn specialist....... ....... .. .do....
2.520.00
Agrdnomist.......... .. ........... .do....
3,000.00
Assistants.. , __ ..............do.,.. 2,160.00- 1,440.00
Do...........,per month. * 200,00- 80.00
Do......................... per hour..
,35
Superintendent.......... per annum..
1,800.00
Agents.............................*. .do_ 1,666,67- 500. 00
_
Clerk........, .................. ...do_
_
1,000. 00
Do........................per month..
75.00
Do....... ....... ........... per hour..
.65
Collaborators...............per annum..
25.00
Bo.................................do....
12.00
Do.................................do_
_
1.00
W
ages:
Teamsters and foremen, .per month..
90.0080.00
Unskilled labor............... per diem..
2.003.00
Miscellaneous and temporary
labor..........................per diem..
1.00
8.00-

Estimated Estimated Expended
expendi­
expendi­
and oblii
ture, 1924. ture, 1923. gated,1922.
Number.

Number.,

Number.

1
2
1
1
1
14
5

1
1

3
1
1
1

2
1
1

$63,750. 00
7,500. 00

$55,500.00
8,500 00

$52,711.42
8,683. 27

71,250.00

64,000.00

61,394. 69

4,000. 00

2,500. 00

2,411.24

67,250.00

61,500. 00

58,983.45

2 ,000. 00

500.00
9.000. 00

1.500. 00
1.500. 00
350. 00
6,150. 00

1.000.00

1,218. 47
1,040. 70
347. 76
5,816.61
841. 48

Total supplies and materials.

14,500.00

10,500.00

9,265. 02

05
Communication service:
0500
Telegraph service...............
0510
Telephone service...............

400. 00
300.00

120.00
280.00

119.60
279. 06

Salaries..
Wages...
Deduct expenditures for personal services included in objects
named below....................................................................................
Net personal services.
02
0200
0220
0230
0280
0290

Supplies and materials:
Stationery and office supplies............
Scientific and educational supplies.
Fuel..........................................................
Sundry supplies....................................
Materials.................................................

Total communication service.
Travel expenses...................................................................
06
Transportation of things (service)...................................
07
0830 Photographing and making photographs and prints.
1
0 Furnishing heat, light, power, water, and electricity...
1
100 Rent of building and structures.......................................
Special and miscellaneous current expenses.................
13
Equipment (includes live stock):
30
3010
Furniture.......................................................................
3020
Educational and scientific..........................................
Other equipment..........................................................
3050

2,000.00
1.000.00

700.00

400.00

398 66

32,220.00
2,950.00

27,500.00
1,250.00

450.00

500.00

'i'm. 00

1,750.00

23,127. 25
1,237. 70
92. 59
297.87
320.05
1,460. 70

2,000.00

1 0 00
0.

2,500.00
3,020 00

3,700.00

1,568.82
1,172.33
3,700.18

Total equipment.

7,520.00

6,500.00

6,441.33

32
Structure and parts:
3210
Other structures___

5,100.00

2,500.00

6,201.15

132,500.00

112,500.00

107,825. 77

61,500.00
10.500. 00
400.00
27.500. 00
1,250.00

1,750. 00
6,500. 00
2,500.00

58,983. 45
9,265.02
398. 66
23,127.25
1.237.70
92.59
297.87
320.05
1.460.70
6,441.33
6,201.15

112,500.00

107,825.77

Total..

1,600. 00

1,200.00

RECAPITULATION.

0
1
02

Personal service...................................................................
Supplies and materials.......................................................
Communication service......................................................
05
Travel expenses...................................................................
06
07
Transportation of things....................................................
0830 Photographing and making photographs and prints..
1
0 Furnishing heat, light, power, water, and electricity...
1100 Rent of buildings and structures......................................
Special and miscellaneous current expenses................ .
13
Equipment............................................................................
30
3210 Other structures...................................................................




Total.

67,250.
14,500.
700.
32,220.
2,950.
450,00
1,810.
7,520.
5,100.
132,500.00

100.00

500. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

139

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
For the investigation, testing, and improvement of plants yielding drugs, spices,
poisons, oils, and related products and by-products and for general physiological and
fermentation investigations (acts Apr. 18,1900, vol. 31, pp. 135, 136, secs. 1-5; Aug.
24,1912, vol. 37, pp. 506, 507, secs. 1-4; May 11,1922, vol. 42, pp. 513-517, see. 1)..
0 '
1

Personal services.

Rate.

Salaries:
Physiologists.
:p©r ahiluhi.:
260.0(3— j 000.00
S
3
Expert ;
;
do. . . .
3,000.00
3 000.00
j
Cheinical b i o l o g i s t s d o . . . .
C h e i n i s t s ^ . d o.. . . 3 ,000.00- 1; 740.00
A s s i s t a n t s ^ ^___ . . . . . . . . do___ 2,400.00- 1,500.00
300.00
Piaht miCroChemist.. . . . .per m onth..
LOO
Collaborators----- . . . . . . . . . . . i . .d o ., . .
90.00
Laboratory aid........... . . . . ^ . .d o .. . .
Wages :
900.00
Gardener. . . . . . . . . . ___ *per annum.,

Number.

1
1

Estimated Expended
expendiand obli­
turCj 1923. gated, 1922;
Number.

1
1

Number.

3

2
2
i

1

$34,320.00
720.00

$32,851; 16
739.88

34,320.00

33,591.04

200.00

Total personal services.
Supplies and materials:
Stationery and office su pplies......
Scientific and educational supplies.
Sundry supplies......... . ..................
Materials. . . . . 4.................. .
0290

02
0200
0220
0280

$34,320.00

35,040.00

Salaries.
W ages..

200.00

371.25
270.00
806.07
71.65

200.00

Total supplies and materials.
Communication service:
05
Telegraph service....... .
0500
Telephone service........................
0510

35.00
40.00

1,518.97
30.00
45. 00

27.75
64.78

75.00

Total communication service.
06
07
0830
13
30
3010
3020
3050

Estimated
expendi­
ture, 1924.

Travel expenses......................................................................
Transportation of things (service).................................... .
Photographing and making photographs........................
Special and miscellaneous current expenses....................
Equipment (includes live stock):
Furniture..........................................................................
Educational, scientific, and recreational equipment.
Other equipment.............................................................

9j 820; 00

75.00

92.53

1,880.00

2,600.00

1,275.00

1,275.00

2,904.50
164.08
33. 75
17.91

100.00
1,000. 0
0

100.00
1,000.00

250.00

10.00

250.00

897. 83
181.09

Total equipment.

1,350.00

1,350. 00

1,088.92

Total......................

39,820.00

39,820. 00

411.70

35; 040.00

34,320.00

75. 00
1,880.00

75. 00
2,600.00

1.275.00
1.350.00

1,275.00
1,350. 00

33,591.04
1,518.97
92.53
2,904.50
164.08
33.75
17.91
1,088.92

39,820.00

39,820. 00

39,411.70

RECAPITULATION.

0
1
02

05
06
07
08
13
30

Personal service.....................................................
Supplies and materials.........................................
Communication service........................................
Travel expenses.....................................................
Transportation of things......................................
Printing and binding............................................
Special and miscellaneous current expenses.
Equipment.............................................................
Total..

200.00

200.00

For crop technological investigations, including the study of plant-infesting
nematodes [$32,440J (same acts)................................................................................
Personal services.

Rate.

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated,1922.

Salaries:
$4,260.00
Agricultural technologist .per annum..
Nematologists...............................do___ $3,000.00- 1,200.00
2.400.00
Pathologist....................................do—
2,040.00- 1,200.00
Assistants......................................do—
1.400.00
Artists........................................... do___
1.00
Collaborator.................................. do—
2.75
Preparator in nematology. .per diem..
2.75
Laboratory aid...........
. .do___
Wages:
1,600.00
Carpenter.......................... per annum..
Cabinetmaker............................... do___
1,600.00

Number.
1
4
1
8
2
1

Salaries..................................................................................................

$31,700.00

$28,301. 00

$15,894. 22
312.36

T o t a l r>P
irsn n sp,rvinp,«?____
n ,l
Deduct expenditures for personal services included in objects

31,700.00

28,301.00

16,208.58

31,700.00

28,301.00

15,906.58

Number.
1
4
1
8
2
1

1
4
1
8
1
1
1
1
1
1

300. 00

n a m e d b e lo w ___________ _____________________ ____________________________

 Net personal services_______________


Number.

42, 440. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

140

TUB BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal yedr ending June &0, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, dr id Revised Statutes, arid estimated amount
requited for each detailed object;

General Expenses, Bureau of Plant Industry—Continued*
Estimated
expehditttre, 1924.

Estimated Expended
arid obli­
expetiditufe, 1923. gated, 1922.

02

Supplies and materials:
Stationery and office supplies.___
Scientific and educational supplies..
0280
Sundry supplies.................................
0290
Materials.............................................

0200
0220

$1,250.00
1.500.00
35.00
35.00

1321,69
805.53
65.71

$221.69
161.23
1.705.53
62.71

Total supplies and materials..

2,820.00

1,392.93

2,151.16

05
Communication service:
0500
Telegraph service.........................
0510
Telephone service........................

30 00

10.00

200.00

10.00

25.00

6.00

14.55

40.00

Total communication service.
06

Travel expenses.
07 Transportation of things (service).
0830 Photographing and making photographs and prints.
13
Special and miscellaneous current expenses...............

35.00

20.55

2,800.00
45.00

750.00
40.00
25.00

1,182.48
39.44
20.15
315.68

200.00

125.45
2,049.33
142.09

45.00

20.00

750.00
3,500.00
740.00

30
Equipment:
3010
Furniture.
3020
Educational and scientific.
3050
Other equipment.................

1,500.00
176.07

Total equipment.

4,990.00

1,876. 07

2,316. 87

Total......................

42,440.00

32,440. 00

21,952.91

31,700.00
2,820.00
40.00
2,800.00
45.00

28,301.00
1,392.93
35.00
750.00
40. 00
25.00

RECAPITULATION.

01
02
05
06
07
0830
13
30

Personal services................................................................
Supplies and materials.....................................................
Communication service.....................................................
Travel expenses.................................................................
Transportation of things (service).................................
Photographing and making photographs and prints.
Special and miscellaneous current <
------------Equipment.......................................

1,876.07

42,440.00

Total..

45.00
4,990.00

15,906.58
2,151.16
20. 55
1,182.48
39. 44
20.15
315.68
2,316.87

32,440.00

21,952.91

20.00

For studying and testing commercial seeds, including the testing of samples of
seeds of grasses, clover, or alfalfa, and lawn-grass seeds secured in the open market,
and where such samples are found to be adulterated or misbranded the results of
the tests shall be published, together with the names of the persons by whom the
seeds were offered for sale, and for carrying out the provisions of the act approved
Aug. 24, 1912, entitled “ An act to regulate foreign commerce by prohibiting the
admission into the United States of certain adulterated grain and seeds unfit for
seeding purposes” (37 Stat. L., p. 506) (acts Apr. 18, 1900, vol. 31, pp. 135, 136,
secs. 1-5; Aug. 24, 1912, vol. 37, pp. 506, 507, secs. 1-4; May 11, 1922, vol. 42,
pp. 513-517, sec. 1).....................................................................................................
01

Personal services.

Rates.

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.

Salaries:
Botanist............................ per annum..
$4,500.00
Assistants..................................... do— $2,500.00- 1,200.00
200.00
D o................................ per month..
1,200.00
Junior seed botanist....... per annum..
Clerk.............................................. do—
1,080.00
100.0070.00
D o................................ per month..
Seed inspector.................. per annum..
1,000.00
1.00
Collaborators................................do—
D o................................ per month..
1.00
D o....................................per hour..
.60
Wages, miscellaneous and temporary
labor..........................................per diem..
5.002.00

Number.
1
12
1
1
1
5
1
2
6
135

Number.
1
12
1
1
1
5
1
2
6
135

Number.

10

10

10

Salaries..................................................................................................
Wages....................................................................................................

$32,880.71
294.80

$32,880.71
294.80

$29,880.71
294.80

Net personal services...............................................................

33,175.51

33,175.51

30,175.51

1
12
1
1
1
5
1
2
6
135

02
Supplies and materials:
291.19
291.19
291.19
0200
Stationery and supplies..................................................
211.78
211.78
211.78
0220
Scientific and educational supplies.............................
493-64
493.64
0280
Sundry supplies................................................................
493.64
0290
Materials...........................................................................
43-88
43.88
43.88
Total supplies and materials.....................................

1,040.49

1,040.49

1,040.49

05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service............................................................

128.05
298.78

128.05
298.78

128.05
298.78

Total communication service.....................................

426.83

426.83

426.83




$44, 680. 00

Totai amount to bfe Amdunt a$pfdfifiated
fof th@ fiscal y@af
appropriated under
priding June 30,
each hfead of a{>proftfiatidii.

141

DEPARTMENT OF AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
Estimated
expendi­
ture, 1924.
06
Travel..................................................................................
07
Transportation of things (service)..................................
0830 Photographing and making photographs and prints.
1100 Rent of building and structures.....................................
13
Special and miscellaneous current expenses................
3010
3020
3050

Equipment (includes live stock):
Furniture.....................................................................
Educational and scientific........................................
Other equipment........................................................

Estimated
expendi­
ture, 1923.

Expended
and obli, 1922.

$8,804.46
429.28
450.00
97.75

$8,804.46
429.28
26.47
450.00
71.28

$8,060.36
£29-28
26.47
450.00
71.28

21.73
104.22
129.73

21.73
104.22
129.73

21.73
104.22
129.73

255.68

Total equipment (includes live stock).

255.68

RECAPITULATION.

0
1
02
05
06
07
0830

1100

13
30

175.51
040.49
426.83
804.46
429.28
450.00
97.75
255.68

Total.

33,175.51
1,040.49
426.83
8,804.46
429.28
26.47
450.00
71.28
255.68

30,175.51
1,040.49
426.83
8,060.36
429.28
26.47
450.00
71.28
255.68

44,680.00

Personal services.................................................................
Supplies and materials.....................................................
Communication service....................................................
Traveling expenses............................................................
Transportation of things (service)..................................
Photographing and making photographs and prints.
Rent of building and structures.....................................
Special and miscellaneous current expenses.............
Equipment (includes live stock)....................................

40,935.90

For the investigation and improvement of cereals, including corn, and methods of
cereal production, and for the study and control of cereal diseases, including
barberry eradication, and for the investigation of the cultivation and breeding
of flax for seed purposes, including a study of flax diseases, and for the investi­
gation and improvement of broom corn and methods of broom-corn production,
[$582,505J $472,505: Provided, That [$350,000] f 200,000 shall be set aside for the
location of and destruction of the barberry bushes and other vegetation from
which rust spores originate (acts Apr. 18, 1900 , vol. 31, pp. 1 3 5 ,1 3 6 , secs. 1 -5 ; Aug.
2 4 ,1 9 1 2 , vol. 3 7 , pp. 506, 507, secs. 1 -4 ; May 1 1 , 1922, vol. 42, pp. 5 13-517, sec. 1 )
. $472, 505. 00
.
Estimated Estimated Expended
and obli­
expendi­
expendi­
ture, 1924. ture, 1923. gated, 1922.

Personal services.

Rate.

Cerealist............................. per annum..
Agronomists.................................do___
Pathologists..................................do___
Pathologist........................per m onth..
Botanist.............................per annum..
Superintendent........................... do___
Assistants......................................do___
Do.................................per month..
Do....................................per.diem..
Biemetrie calculator........per annum..
Scientist.........................................do___
Agents.......................................... do___
Do.................................per month..
Ag3nt...................................... per hour..
Junior plant breeder....... per annum..
C lerk s......................................... d o ....
Clerk.................................... per month..
Microchemist................................ do___
Artist draftsman............. per annum..
Analyst...............................per month..
Collaborators.................... per annum..
Do.................................per month..
Field and laboratory aid........... do___
Translator............................. per diem..
Wages:
Teamster............................ per month..
Unskilled laborers....................... do___
Unskilled laborer.................per hour..
Carpenter...................................... do___
Miscellaneous and temporary laborers
............................................. per diem..

$5,000.00-$4, 500.00
4,800-00- 2, 040.00
740.00
4,500.00-

Number.

200.00

, 300.00
, 000.00
2,520.00900.00
200.00- 75.00
5.003.00
1,400.00
!, 040.00
400.00
2,040.00-

200.00

2,160.00-

300.00-

1

34
35

1

30
190
5

1

Number.

1

32
35

1
23
231
3

1

19

.75
,620.00
900.00
75.00
30®. 00
,400.00
150.00

1.00
1.00

100.0016.00-

100.00

70.00
. 56J
.85

2.00

310
$275,000.00 $350,000.00
20,000.00 18,000.00

Total personal services.
Supplies and materials:
0200
•
*
' ~
Stationery and office supplies...................
0220
Scientific and educational supplies.........
0230
Fuel................................................................
0250
Forage and other supplies for animals..
Sundry supplies............................................
0290
Materials...*.................................................


http://fraser.stlouisfed.org/ Total supplies and materials..
Federal Reserve Bank of St. Louis

1

30
34

80.00
12.50

Salaries..
Wages...

02

Number.

295,000.00

6,200.00

$241,079.32
16,676.82

368,000.00

257,756.14

6,000.00

5.400.00

4.000.00

500.00
8.400.00
2.400.00

8,000.00
2,000.00

3,526.82
2,072.37
918.88
355.31
6,769.52
1,601.74

23,900.00

21,500.00

15,244.64

1,000.00

1.000.00
500.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

142

THE BUDGET, 1924.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service...................................................... ? ...

$875. 00
850.00

Total communication service.....................................

1,725.00

1,600.00

950.10

Travel expenses........................................................................ 140,000. 00
Transportation of things (service).......................................
2 ,500. 00
Photographing and making photographs...........................
Furnishing heat, light, power, water, and electricity........
8. 00
10. 00
Rent............................................................................................
1,122. 00
Special and miscellaneous current expenses....................
Equipment (includes live stock):
2,050. 00
Furniture............................................................................
2,390.00
Educational, scientific, and recreational equipment. . .
Other equipment......................................................................
3,500. 00

180,000. 00
2,000. 00
300. 00
8.00
10. 00
787. 00

94,091.47
1,962.12
229.71
8. 00
10.00
198. 93

2,000. 00
3.000. 00
3.000. 00

1,367. 67
1,797. 01
3,053. 38

7,940. 00
300.00

8,000. 00
300. 00

6,218. 06
270. 52

Total................................................................................ 472,505. 00

582,505.00

06
07
0830
10
1100
13
30
3010
3020
3050

Total equipment (includes
live stock)....................................................................
3210 Other structures.......................................................................

RECAPITULATION.

01
02
05
06
07
08
10
11
13
30
32

$425. 03
525. 07

$800. 00
800. 00

376,939.69
1

Personal services...................................................................... 295.000.00
23,900.00
Supplies and materials...........................................................
1,725.00
Communication service...........................................................
Travel expenses........................................................................ 140.000. 00
2,500. 00
Transportation of things (service).......................................
Printing and binding......................
.
.....................
8.00
Furnishing heat, light, power, water, and electricity........
10. 00
Rent............................................................................................
1,122. 00
Special and miscellaneous current expenses...................
7,940. 00
Equipment (includes live stock)...........................................
300.00
Other structures.......................................................................

368.000. 00
21,500. 00
1,600.00
180.000. 00
2,000. 00
300.00
8. 00
10. 00
787. 00
8,000. 00
300.00

257,756.14
15,244. 64
950.10
94,091. 47
1,962.12
229.71
8. 00
10. 00
198.93
6,218.06
270. 52

472,505.00

582,505. 00

376,939. 69

Total................................................................................

[T o enable the Secretary of Agriculture to meet the emergency caused by the
existence in the United States of flag smut of wheat, take-all, helminthosporium,
and other destructive soil and seed-infecting diseases of wheat and of other
cereals, $25,000, to be used in cooperation with the plant disease survey, investi­
gations, and control authorities of the several States to prevent the further
spread of and to eradicate or control these diseases]
For the investigation and improvement of tobacco and the methods of tobacco
production and handling (acts Apr. 18, 1900, vol. 31, pp•135, 136, secs. 1-5; Aug.
24,1912, vol. 37, pp. 506, 507, secs. 1-4; May 11,1922, vol. 42, pp. 513-517, sec.l)..
Estimated
expendi­
ture, 1924.

Personal services.

Number.
Physiologist...................... per annum..
Agronomist...................................do___
Technologist................................. do___
Assistants......................................do----Do.................................per month..
Agents............................... per annum..
Collaborators..................... per month..
Wages, unskilled laborers..........do___

$4,500. 00-14,260.00
2.500.00- 1,920.00
2,040.00
2.500.00- 1,440.00
150.00- 100.00
1.400.00- 900.00

1.00

90.00-

1
1
1
8
2
3

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
1
1
8
2

Number.

3

50.00
$27,145.00
3,340.25

$27,145.00
3,340.25

$22,776.62
3,304.25

30,485.25

30,485.25

26,080.87

455.27
831.11
46.00

455. 27
831.11
48.00

455.27
831.11
46.00

1,303. 81
649.22

1,303. 81
649.22

2,803. 81
749.22

Total for supplies and materials.

3,285.41

3,285.41

4,885.41

05
Communication service:
0500
Telegraph.............................................
0500
Telephone service..............................

9.45
22.03

9.45
22.03

9.45
22.03

31.48

31.48

31.48

3,042.74
259.13

3,042.74
259.13
41.39
550.00
312.30

!, 873.93
259.13
41.39
275.00
562.30

Salaries.
Wages..

02

Supplies and materials:
0200
Stationery and office supplies....................
0220 Scientific and educational supplies----Fuel.................................................................
0230
0250
Forage and other supplies for animals.
Sundry supplies............................................
0280
Materials........................................................
0290

Total communication service.
06
Travel expenses....................................................
07
Transportation of things (service)................
0830 Photographing and making photographs___
1100 R ent........................................................................
13
Special and miscellaneous current expenses.




550.00
353.69

$41,000.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

143

DEPARTMENT OP AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1.924— Continued.
( reneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
Estimated
expendi­
ture, 1924.
30
3010
3020
3050

Equipment (including live stock):
Furniture..........................................................................
Educational, scientific, and recreational equipment.
Other equipment..............................................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$1,195.49
1,737.40

$1,195.49
1,737.40

•16.14
1,445.49
1,937.40

Total equipment..........................................................

2,932.89

2,932.89

3,389.03

3210 Other structures......................................................................

59.41

>9.41

59.41

41,000.00

41,000.00

39,457.95

30,485.25
3,285.41
31.48
3,042.74
259.13
550.00
353.69
2,932.89
59.41

30,485.25
3,285.41
31.48
3,042.74
259.13
41.39
550.00
312.30
2,932.89
59.41

26,080.87
4,885.41
31.48
3,873.93
259.13
41.39
275.00
562.30
3,389.03
59.41

41,000.00

41,000.00

19,457.95

Total.
RECAPITULATION.

0
1
02

05
06
07
08

1
1

13
30
32

Personal services...................................................
Supplies and materials.........................................
Communication service........................................
Travel expenses.....................................................
Transportation of things (service).....................
Printing and binding...........................................
R ent.........................................................................
Special and miscellaneous current expenses.
Equipment.............................................................
Other structures....................................................
Total...............................................................................

For the breeding and physiological study of alkali-resistant and drought-resistant
crops (acts Apr. 18, 1900, vol. 81, pp. 135, 136, secs. 1-5; Aug. 24, 1912, vol. 37,
pp. 506, 507, secs. 1-4; May 11, 1922, vol. 42, pp. 513-517, sec. 1)..........................

01

Personal services.

Rate.

Salaries:
$4,000.00
Physiologist........... ......... per annum..
Assistants.............. ......................do___ $1,620.00- 1,600.00
125.0075.00
D o..................... ..........per month..
Wages:
Gardener................. ......... per annum.. 1,200.00- 1,100.00
Miscellaneous and temporary labor­
2.672.00
ers........................................per diem..

Total personal services........................

0230
0280
0290

Supplies and materials:
Stationery and office supplies...........
Scientific and educational supplies.
Fuel........................................................
Sundry supplies..................................
Materials...............................................

Total supplies and materials..
05
Communication service:
0500
Telegraph service.........................
0510
Telephone service........................
Total communication service.
06
07
0830
13
30
3010
3020
3050

Travel expenses.....................................................................
Transportation of things (service).....................................
Photographing and making photographs..........................
Special and miscellaneous current expenses.....................
Equipment (includes live stock):
Furniture.........................................................................
Educational,scientific,and recreational equipment.
Other equipment............................................................
Total equipment.

3210

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
1
2
10

Number.
1
2
10

Number.
1
2
10

2

2

2

3

3

3

$10,066.49
2,335.77

Salaries..
Wages...

02
0200
0220

Estimated
expendi­
ture, 1924.

$10,066.49
2,335.77

$9,966.49
2,335.77

12,402.26

12,402.26

12,302.26

437.50
172. 72
10.73
232.50
20.67

437.50
172.72
10.73
232.50
20.67

237.50
172.72
10.73
232.50
20.67

874.12

874.12

674.12

16.53
38.58

16.53
38.58

16.53
38.58

55.11

55.11

55.11

5,286.05
420.62
391.32

5,286.05
420.62
321.60
69. 72

5,200.05
220.62
21.60
5.17

6.40
240.06
404.06

6.40
240.06
404.06

6.40
40.06
204.19

650.52

650.52

250.65
664.25

Other structures___
20,080.00

Total..

20,080.00

19,393.83

12,402.26
874.12
55.11
5,286.05
420.62
391.32
650.52

12,402.26
874.12
55.11
5,286.05
420.62
321.60
69. 72
650.52

12,302.26
674.12
55.11
5,200.05
220.62
21.60
5.17
250.65
664.25

20,080.00

20,080.00

19,393.83

RECAPITULATION.

0
1
02

05
06
07
08
13

Personal services................................................
Supplies and materials.....................................
Communication service....................................
Travel expenses.................................................
Transportation of things (service).................
Printing and binding........................................
Special and miscellaneous current expenses..
Equipment..........................................................
Other structures................................................. .

Total..



$20, 080. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

144

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
For sugar-plant investigations, including studies of diseases and the improvement
of sugar beets and sugar-beet seed (acts Apr. 18, 1900, vol. 31, pp. 135, 136, secs.
1-5; Aug. 24, 1912, vol. 37, pp. 506, 507, secs. 1-4; May 11, 1922, vol. 42, pp.
513-517, sec. 1 ) .............................................................................................................

0
1

Personal services.

Salaries:
Pathologists...................... per annum..
Technologists............................... do___
Agriculturists............................... do___
Agronomists and plant breeders
......................................... per annum..
Chemist......................................... do___
Assistants......................................do___
D o................................ per month..
D o................................... per diem..
Clerk...................................per annum..
Do.................................per month..
D o................................... per diem..
Agents.................................per month..
Collaborators.................... per annum..
Do.................................per month..
Wages:
Carpenter.......................... per annum..
Unskilled laborer.................per diem..
Do.................................per month..
Miscellaneous and temporary labor
............................................. per diem..

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.

Rate.

$4,000.00-12,280.00
3.000.00- 2,500.00
3.000.00- 2,160.00
2.400.00- 2,040.00
2,400.00
2.220.00- 1,980.00
150.00
4.00
900.00
100.00- 80.00
3. 45
100.00- 60.00

Nurriber.
4

Number.
4

3

3

2

Number,

2

3

3

4

4
3
3

1

1

1
1

10.00-

1.00
1.00

3.0090.00-

50.00

1
2
1
6

8.00-

1.00

83
$48,750.00
7,500.00

$48,750.00
7,500.00

$48,621.54
10,784.74

56,250.00

56,250.00

59,406.28

2,500.00

2,500.00

5,069.40

Net personal services......................................

53,750.00

53,750.00

54,336.88

Supplies and materials:
Stationery and office supplies................
Scientific and educational supplies___
Fuel............................................. 4.............
Forage and other supplies for animals..
Sundry supplies........................................
Materials....................................................

650.00
450.00
700.00
15.00
5,500.00
530.00

650.00
450.00
700.00
15.00
5,500.00
530.00

630.94
458.87
630.98
19.90
5,871.91
521.55

Total supplies and materials..

7,845.00

7,845.00

8,184.55

Communication service:
05
Telegraph service.........................
0500
Telephone service........................
0510

90.00
205.00

90.00
205.00

86.76
202.44

Salaries..
Wages...
Total...........................................................................................
Deduct expenditures for personal services included in objects
named below...................................................................................

02
0200
0220

0230
0250
0280
0290

295.00

295.00

289.20

Travel expenses..................................................................
06
Transportation of things (service).................................
07
0830 Photographing and making photographs and prints..
1
0 Furnishing heat, light, power, water, and electricity..
11 0 Rent of buildings and structures.................................... .
0
Special and miscellaneous current expenses................
13

22,500.00
700.00
60.00
36.00
2,000. 00
150.00

22,500.00
700.00
60.00
36.00
150.00

19,236.25
687.40
57.36
35.70
1,981.69
130.48

Equipment (including live stock):
30
Furniture, furnishing, and fixtures........................
3010
Scientific, educational, and recreational.................
3020
Other equipment........................................................ .
3050

25.00
600.00
3,250.00

25.00
600.00
3,250.00

22.35
476.74
3,682.69

Total communication service.

2,000.00

Total equipment (including live stock).

3,875.00

3,875.00

4,181.78

3210 Other structures....................................................

2,904.00

2,904.00

4,628. 27

94,115.00

94,115.00

93,749.56

53.750.00
7.845.00
295.00
22.500.00
700.00
60.00
36.00

150.00
3,875. 00
2.904.00

53.750.00
7.845.00
295.00
22.500.00
700.00
60.00
36.00
2,000.00
150.00
3.875.00
2.904.00

54,336.88
8,184.55
289.20
19,236.25
687.40
57.36
35.70
1,981.69
130.48
4,181.78
4,628.27

94,115.00

94,115.00

93,749.56

Total..
RECAPITULATION.

01
02

Personal services.....................................................................
Supplies and materials.........................................................
Communication service........................................................
Travel expense.......................................................................
Transportation of things (service).....................................
Photographing and making photographs and prints___
1
0 Furnishing heat, light, power, water, and electricity___
1100 Rent of buildings and structures.........................................
Special and miscellaneous current expenses....................
13
Equipment (including live stock)..................................... .
30
3210 Other structures.....................................................................
05
06
07
0830




Total..

2,000.00

$94,115. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

145

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1924 — Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
For investigation, improvement, and utilization of wild plants and grazing lands,
and for determining the distribution of weeds and means of their control [$27,200]
(acts Apr. 18, 1900, vol. 31, pp. 135, 136, secs. 1-5; Aug. 24, 1912, vol. 37,
pp. 506, 507, secs. 1-4; May 11, 1922, vol. 42, pp. 513-517, sec. 1)......................
Estimated
expendi­
ture, 1924.

Rate.

Personal services.

Salaries:
Botanists........................... per annum.. I t, 500.00-$3,000. 00
3.760.00
Agrostologist................................ do___
3.300.00
Ecologist....................................... do___
Assistants..................................... do___ 2,500. 00- 1,620. 00
2,220. 00
Plant breeder and propagator - .do___
1,980. 00
Agronomist.................................. do___
1,620. 00
Clerk.............................................. do___
1. 25. 75
Botanical artist.................... per hour..

0280
0290

Number. | Number.

2
1|
i !

2!
1|
i ;

5 j

1

4 I

$24,240.00

1 0 00
1.

387. 24
281.63
1,229. 67
109.30

1,874. 50

2,007. 84

40.00
60. 00

Total supplies and materials .
05
Communication service:
0500
Telegraphic service........................
0510
Telephone service..........................

$18,746.33

350. 00
250. 00
1,164. 50

2,000. 00

Supplies and materials:
Stationery and office supplies............
Scientific and educational supplies..
Sundry supplies....................................
Materials...............................................

$21,600.00

400. 00
300. 00
1,150. 00
150. 00

Salaries.

0
2
0200
0
220

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

25. 00
50. 00

22.10
51. 75

2,000.00

2,889. 09
71.99
35. 20
420. 32
27.33

1 0 00
1.

105. 71
53. 49
411.53

100. 00

Total communication service.

2,700.00
100. 00

06
Travel expenses.......................................... ............
07
Transportation of things (service)........................
0830 Photographing and making photos and prints.
1 0 Rent of building and structures..........................
10
13
Special and miscellaneous current expenses...
30
Equipment (including live stock):
3010
Furniture, furnishings, and fixtures............
3020
Educational, scientific, and recreational___
3050
Other equipment.............................................

$30, 800. 00

120.00
50.00
840.00

73. 85
75.00
50. 00

50. 00
765.50

Total equipment (including live stock).

1,010. 00

925. 50

570. 73

Total..............................................................

30,800. 00

27,200.00

24,842. 68

24,240. 00
2,000. 00

21,600. 00
1,874. 50
75.00

RECAPITULATION.

0
1
0
2

Personal services.................................................
Supplies and materials......................................
05
Communication service.....................................
06
Travel expenses...................................................
07
Transportation of things (service)................. .
0830 Photographing, making photos and prints...
1 0 Rents of building and structures.....................
10
13
Special and miscellaneous current expenses.
30
Equipment (including live stock).................

2 ,700. 00
100. 00

2,000.00

1,010.00

650. 00

600.00
925. 50

18,746. 33
2,007. 84
73. 85
2 ,889.09
71.99
35.20
420. 32
27. 33
570. 73

30,800. 00

27,200. 00

24,842.68

100.00

Total.

75.00
50.00

For the investigation and improvement of methods of crop production under subhumid, semiarid, or dry-land conditions, [$169,000] $180,000: Provided, That
the limitations in this act as to the cost of farm buildings shall not apply to this para­
graph: Providedfurther, That no part of this appropriation shall be used in the free
distribution, or propagation for free distribution, of cuttings, seedlings, or trees of
willow, box elder, ash, caragana, or other common varieties of fruit, ornamental,
or shelter-belt trees in the northern Great Plains area, except for experimental
or demonstration purposes in the States of North and South Dakota west of
the one hundredth meridian, and in Montana and Wyoming east of the 5,000-foot
contour line (same acts)..............................................................................................
01

Personal services.

Salaries:
Agriculturists........ ......... per annum..
Superintendents..
Assistants.............. ...................... do___
Physiologist.......... ...................... d o ....
Agents.................... ...................... d o ....
Clerks......................
Collaborators........
Do....................................per hour..
Wages:
Teamsters............. ............per month..
Unskilled labor
D o..................... ............. per diem ..
Caretaker and mess cook.per month..
Miscellaneous and temporary labor,
..................... ....................... per diem..


http://fraser.stlouisfed.org/
15428— 22-------10
Federal Reserve Bank of St. Louis

Rate.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$5,000.00-$3,000.00
2,500.00- 2,280.00
2,500.00- 1,680.00
2,280.00- 2,400.00
1,800.00- 1,620.00
1,600. 00- 1,400.00
1.00
.30

Number.
4
2
18
1
2
2
2
0

Number.
4
2
18
1
2
2
2
0

Number.
3
2
17
1
4
2
2
3

100.00100.004.0060.00-

50.00
55.00
2. 50
20.00

7
47
15
8

7
47
15
8

7
47
12
7

10.00-

. 66?

160

160

159

] 80, 000. 00

Total amount to be
appropriated, under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending .Tune 30.
1923.

146

THE BUDGET,

1924.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924.— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

General Expenses, Bureau of Plant Industry—Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Salaries.................................................................................................. $75,600.00
Waees_______________________________________________ _______ 41,265.00

$74,400.00
41,265. 00

$72,940.00
44,880. 54

115,665.00

117,820.54

Total personal services...............................................

116,865.00

02
Supplies and materials:
S t a t io n e r y anrl office s u p p l i e s ..................................................
0200
0220
Scientific and educational supplies.............................
0230
Fuel..............
..........................
....................
0250
Forage and other supplies for animals....................
0280
Sundry supplies................................................................
0290

1,200.00
850.00
3,000.00
750.00
19,850.00
500.00

1,200. 00
850.00
3,000.00
750.00
16,265.00
500.00 1

1,221.60
888.43
3,082.66
799.59
14,925.08
594.25

Total for supplies and materials...............................

26,150.00

22,565.00

21,511.61

05
Communication service:
Telegraph service.............................................................
0500
Telephone service ..........................................................
0510

500.00
5G 00
.

500.00
50.00

449.00
50.94

Total communication service....

........................

550.00

550.00

499.94

06
Travel expenses . . .
.........................................................
07
Transportation of things (service)......................................
0830 Photographing and making photographs..........................
Furnishing heat, light, power, water and electricity
10
(service)..................................................................................
1100
13
Special and miscellaneous current expenses....................

15,000.00
1,200.00

15,000.00
1,200.00
115.00

13,869.76
1,149.69
111.05

1,000.00
655.00
265.00

1,000.00
655.00
150.00

1,045.42
655.00
148. 56

Equipment (includes live stock):
Furniture. . . .
...........................................................
Educational, scientific, and recreational equipment..
Other equipment..............................................................

250.00
50.00
15,515.00

250.00
50.00
10,000.00

653.00
54.57
9,198.45
9,906.02

30
3010
3020
3050

Total equipment...........................................................

15,815.00

10,300.00

3210 Other structures.......................................................................

2,500.00

1,800.00

1,782.68

Total.................................................................................

180,000.00

169,000.00

168,500.27

Personal services...................................................................... 116,865.00
26,150.00
02
Supplies and materials...........................................................
550.00
Communication service..........................................................
15,000.00
Travel expenses ..
..........................................................
Transportation of things (service)......................................
1,200.00
Printing and binding..............................................................
1,000.00
Furnishing heat, light, power, water, and electricity----655.00
Rent . . .
..........................................................
265.00
Special and miscellaneous current expenses....................
Equipment...............................................................................
15,815.00
32
2,500.00
Other structures.......................................................................

115,665.00
22,565.00
550.00
15,000.00
1,200.00
115.00
1,000.00
655.00
150.00
10,300.00
1,800.00

117,820.54
21,511.61
499.94
13,869.76
1,149.69
111. 05
1,045.42
655.00
148. 56
9,906.02
1,782.68

169,000.00

168,500.27

RECAPITULATION.

01
05
06
07
08
10
11
13
30

Total................................................................................

180,000.00

For investigations in connection with western irrigation agriculture, the utilization
of lands reclaimed under the reclamation act, and other areas in the arid and
semiarid regions (acts Apr. 18, 1900, vol. 31, pp. 135, 136, secs. 1-5;Aug.24,1912,
vol. 37, pp. 506, 507, secs. 1-4; May 11, 1922, vol. 42, pp. 513-517, sec. 1).............

01

Personal services.

Rate.

Salaries:
Agriculturists............... per annum.. i$4,800.00-$l, 800.00
.
Farm superintendents. .............. do___ 2,460.00- 1,980.00
Assistants..................... ...............do___ 1,800.00- 1,620.00
Clerks............................. ...............do___ i 1,800.00- 1,100.00
per month..!
90.00
Do............................
per hour..
.30
Do.............................
.501.00
Collaborator.................. per annum..!
I
Wages:
540.00
Unskilled labor............ per annum..
30.00
115.00Do...........................
per diem..
4.001.50
Do.......................... .
per month..
50.00
100.00Teamsters.....................
5. 00
Do.......................... . . .per diem..
5.00
Painter.......................... ...............do___
Miscellaneous and t e m p o r a r y
8.001.00
labor.......................... . . .per diem..<
Salaries.................................
Wages...................................




Total personal services.............

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obliture, 1923. gated, 1922.

$94,420.00
!
|
;
i
1
!

Number.
5
5
2
7
1
4
1

Number.
5
5
2
7
1
4
1

Number.

4
48
8
19
1
0

4
48
8
19
1
0

3
43
7
18
1
1

115

115

106

$45,609.00
26,251.00

$45,609.00
26,251.00

$39,246.14
21,011.00

71,860.00

71,860.00

60,257.14

4
5
2
I
1
4
i

i
!
!
!
!

Amount appropriated
for the fiscal year
ending June 30,
1923.

147

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

02
Supplies and materials:
0200
Stationery and supplies...................................................
0220
Scientific and educational...............................................
0230
Fuel.....................................................................................
0250
Forage.................................................................................
0280
Sundry supplies................................................................ |
0290
Materials............................................................................. 1

$700.00
485.00
1,790.00
370.00
4,450.00
400.00

$700.00
485.00
1.790.00
370.00
4.450.00
400.00

Total supplies and materials...................................... 1

8,195.00

8,195. 00

8,129.46

80.00
200.00

80.00
200.00

79.33
192.10

05
Communication service:
0500.
Telegraph service..............................................................
0510
Telephone service.............................................................
Total communication service..................................... j
06
07
0830
10
13

280.00

Travel expenses....................................................................... !
Transportation of things (service)........................................
Photographing and making photographs and prints—
Heat, light, power, and electricity......................................
Special and miscellaneous current expenses................... j

4,780.00
600.00

30
Equipment (includes live stock):
3010
Furniture........................................................................... !
3020
Scientific and educational..............................................
3050
Other equipment..............................................................
Total equipment (includes live stock)....................
32

210.00
160.00
400.00
85.00
6,050. 00
6,535.00

i

280.00

$664. 59
483. 34
1,761.39
365. 83
4,458.04
396.27

271.43

4,780.00
600.00
60.00
210.00 i
100. 00 1

4,773.05
596. 52
60.42
203.90
99.07

400.00
85.00
6.050.00
6.535.00

392.84
81.79
6,010.76
6,485.39

1
j
|
!

Structures and parts, and non structural improve­
ments to land:
Other structures...............................................................

1,800.00

1,800.00

1,741.31

Total...............................................................................

3210

94,420. 00

94,420.00

82,617.69

71,860.00
8.195.00
280.00
4.780.00
600.00

71,860.00
8.195.00
280.00
4.780.00
600.00
60.00
210.00
100.00
6.535.00
1.800.00

60,257.14
8,129.46
271.43
4,773.05
596. 52
60.42
203.90
99.07
6,485. 39
1.741.31

94,420.00 !

82,617.69

RECAPITULATION.

01
02
05
06
07
0830
10
13
30
3210

Personal services. . .
.
.............................................
Supplies and materials...........................................................
Communication service..........................................................
........................................................
Travel expenses. .
Transportation of things (service)......................................
Photographing and making photograph prints...............
Heat, light, power, electricity, and water.........................
T
Special and miscellaneous current expenses......................
Equipment (includes live stock)..........................................
Other structures
.............................................
Total.

210.00
160. 00
6.535.00
1.800.00
94,420.00

...................................................

For the investigation, improvement, encouragement, and determination of the
adaptability to different soils and climatic conditions of pecans, almonds, Persian
walnuts, black walnuts, hickory nuts, butternuts, chestnuts, filberts, and other
nuts, and for methods of growing, harvesting, packing, shipping, storing, and utiliz­
ing the same [$20,000J (acts Apr. 18, 1900, vol. 31, pp. 135, 136, secs. 1-5; Aug.
24,1912, vol. 37, pp. 506, 507, secs. 1-4; May 11,1922, vol. 42, pp. 513-517, sec.l)..
N ote.—A supplemental appropriation of $5,000 for the fiscal year 1923 was made in the deficiency
act approved July 1, 1922 (Public No. 263, 67th Cong.).
i
Personal services.

Rate.

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
Number.

Salaries:
Number.
Horticulturist...................per annum.. $5,000.00-S4,500.00 '
1
N ut culturists.............................. do----- 3.500.00- 2,400.00
2
Pomologist.................................... do----1
2.460.00
Assistants......................................do----- 2.400.00- 1,620.00
3
Draftsman.....................................do----1
1.200.00
Wages:
Gardener........................................ do___
1,200.00
Miscellaneous and temporary labor,
per diem ...............................................
16.003.20

Number.
1
2
1
2
1

$13,281.67

$10,881.67

$9,241.25
1,067.30

Total personal services.............

13,281.67

10,881.67

10,308. 55

Supplies and materials:
Stationery and supplies—
Scientific and educational.
Fuel........................................
Forage...................................
Sundry supplies..................
Materials...............................

500.00
625.00
80.00
100.00
820.00
375.00

500.00
550.00
80.00
80.00
5,565.00
225.00

225.36
203.90
55. 84
59.28
2,798.13
70.95

8,500.00

7,000.00

3,413.46

Salaries..
W ages...

02
0200
0220
0230
0250
0280
0290


Total supplies and materials.


1
2
1
2
1
1
6

$30, 000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

148

THE BUDGET, 1924.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

G e n era l E x p e n s e s , B u r e a u o f P l a n t I n d u s t r y — -Continued.

Estimated
expendi­
ture, 1924.
Communication service:
05
Telephone......................................
0510
06
07
0830
1100
13
30
3050

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$10.00

Travel expenses...................................
Transportation of things (service).
Photoeranhinff and making nhotoeranhs and nrints___
Rent, of building and structures.......
Snecial and miscellaneous current expenses____________
Equipment (includes live stock):
Other equipment..........................
Total............................................

$10.00

$3.00

4,600.00
150.00

4,100.00
150.00
30.00
420. 00
258.33

4, 506.45
150.17
20.49
517. 50
70.66

420.00
688. 33
2,350.00

2,150.00 |

212.06

30,000.00

Total............................................

19,202.34

13,281.67
8,500. 00
10. 00
4,600.00
150.00
420.00
688.33
2,350. 00

10,881.67
7,000.00
10.00
4,100.00
150.00
30. 00
420.00
258.33
2,150. 00

10,308. 55
3,413.46
3.00
4,506.45
150.17
20.49
517. 50
70.66
212.06

30,000.00

RECAPITULATION.
Personal service...................................
Supplies and materials.......................
Commiinication sprvjrp
Travel expenses...................................
Transnortation of things (scrvice). ..
07
0830 Photographing and makinff photographs and prints___
1100 Rent, of building and structures.
Special and miscellaneous current exnenses___ _______
13
Equipment (includes live stock)___
30

01
02
05
06

25,000.00

25,000.00

19,202.34

For the investigation and improvement of fruits, and the methods of fruit growing,
harvesting, handling, and studies of the physiological and related changes of
fruits and vegetables during the processes of marketing and while in commercial
storage [$121,700] ( acts A p r . 1 8 , 1 9 0 0 , v o l. 3 1 , p p . 1 3 5 , 1 3 6 , secs. 1 - 5 ; A u g . 2 4 ,
1 9 1 2 , v o l . 3 7 , p p . 5 0 6 , 5 0 7 , secs. 1 - 4 ; M a y 1 1 , 1 9 2 2 , v o l . 4 2 , p p . 5 1 3 -5 1 7 , sec. 1 ) . .

01

Personal services.

Salaries:
Horticulturists.................per annum..
Bhvsiologists................................ do___
Pomologists.................................. do___
Viticulturist..................................do___
Botanist........................................ do___
Assistants......................................do___
Artist..............................................do___
Viticulturist superintendent.. .do___
Clerk................................... per month..
Collaborators.................... per annum..
Do.................................per month..
Wages:
Unskilled laborers..................... do___
Miscellaneous and temporary labor
........... .................. ..............ner diem..

Estimated
expendi­
ture, 1924.

Rate.

$5,000.00-83,000.00
5.000.00- 3,000.00
4.000. O - 2,160.00
O
3.240.00
3.500.00- 3,000.00
2.500.00- 1,000.00
1.980.00
1.800.00
10.00
1.00
1.00
100.00-

50.00

6.80-

______________________________________

Total personal services...........
Supplies and materials:
02
Stationery and office supplies
0200
Scientific and educational supplies________ _______
0220
Fuel................................................
0230
Sundry supplies..........................
0280
0290
Materials........................................
Total for snrmlips and materials

______________

Communication services:
05
Telegraph services......................
0500
Telephone services.....................
0510
Total communication service
Travel expenses................................. .
06
Transnortation of thines (service)
07
0830 Photographing and making photographs............................
Furnishing of heat, light, power, water, and electricity
10
(service)...................................... ............................. ............
1100 R en t_____________________________
Sr>p,cial and miscellaneous current supplies______________
13
30
Equipment (includes live stock):
Furniture............... .......................
3010
3020
Educational, scientific, and recreational equipment..
Other eauiranent__________________________________
3050
Total ermipment (includes live sto ck )______ ______

3210 Other structures..................................




Total.......................................... .

Number.
2
5
6
1
1
13
1
1

Number.
2
5
6
1
1
13
1
1

3
1

3
1

2

2

1.60

Salaries.................................................................................................
Wapps..

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.
1
5
6
1
1
12
1
1
]
3
1
2
13

$70,146.67
1,620.00

$69,146.67
1,620.00

$53,546.24
4,431.55

71,766.67

70,766.67

57,977.79

800.00
1,500.00
250.00
20,050.00
5,500.00

300.00
500.00
85.00
17,215.00
2,500.00

690.60
502.25
178.68
8,310.10
738.67

28,100.00

20,600.00

10,420.30

150.00
400.00

150.00
350.00

121.42
283.32

550.00
24,350.00
640.00
50.00
80. 00
843.33

500.00
21,350.00 i
640.00 1
150.00 ;
I
50.00
80.00 |
543.33

404.74
10,577.48
474.39
62.78
40.90
26.55
184.67

250.00
5.500.00
1.570.00

150.00
5.500.00
1.370.00

47.18
480.85
641.95

7,320.00

7,020.00

1,169.98

121,700.00

81,625.69

3,000.00
136,700.00

286.11

$136, 700. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

149

DEPARTMENT OF AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated; 1922.

$71,766.67
28,100.00
550.00
24,350.00
640.00

$70, 766.67
20,600.00
500.00
21,350.00
640.00
150.00
50.00
80.00
543.33
7,020.00

RECAPITULATION.

0
1
02

Personal services..................................................................
Supplies and materials.......................................................
05
Communication service......................................................
06
Travel expenses...................................................................
Transportation of things....................................................
07
0830 Photographing and making photographs.......................
1
0 Furnishing of heat, light, power, water, and electricity.
1
1 R en t.......................................................................................
13
Special and miscellaneous current expenses...................
30
Equipment...........................................................................
32
Other structures...................................................................

50.00
80.00
843.33
7,320.00
3,000.00
136,700.00

Total.

$57,977.79
10,420.30
404. 74
10,577.48
474.39
62.78
40.90
26.55
184.67
1,169.98
286.11
81,625.69

To cultivate and care for the gardens and grounds of the Department of Agriculture
in the city of Washington, including the keep and lighting of the grounds and the
construction, surfacing, and repairing of roadways and walks; and to erect,
manage, and maintain conservatories, greenhouses, and plant and fruit prop­
agating houses on the grounds of the Department of Agriculture in the city of
Washington (acts Apr. 18, 1900, vol. 31, pp. 135, 136, secs. 1-5; Aug. 24, 1912,
vol. 37, pp. 506, 507, secs. 1-4; May 11, 1922, vol. 42, pp. 513-517, sec. 1 ) ...........

01

Personal services.

Rate per
annum.

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
Number.

Salaries: Assistant . . .
Wages: Painters . .

......................................
......................................

Number.

$3,000.00
1,260.00

Number.
1
11

Salaries.................................................................................................
Wages ................................................................................................

$3,000.00
2,421.02

$3,000.00
2,421.02

Total
.
....................
.................................
Deduct expenditures for personal services included in objects
named below....................................................................................

5,421.02

5,421.02

5,421.02

2,183.77

2,183.77

2,183.77

$3,000.00
2,421.02

Net personal services...................................................

3,237.25

3,237.25

3,237.25

02
Supplies and materials:
0200
Stationery and office supplies........................................
0230
Fuel
.
......................................................
0280
Sundry supplies
......................................................
0290
Materials............................................................................

279.00
584.36
3,662.48
663.68

279.00
584.36
3,662.48
663'. 68

279.00
584.36
3,662.48
663.68

Total supplies and materials.....................................

5,189.52

5,189.52

5,189.52

05
0510
06
07
10

Communication service:
Telephone service
........................................................
Travel expenses
.............................................................
Transportation of things (service).......................................
Furnishing of heat, light, power, water, and electricity
(service).................................................. ...............................
Special and miscellaneous current expenses......................

58.90
77.37
150. 56

58.90
77.37
150.56

58.90
36.20
150.56

2,047.50
59.17

2,047.50
59.17

2,047.50
59.17

30
Equipment (includes live stock):
3010
Furniture
.................................................................
3050
’Other equipment.............................................................

34.88
1,071.90

34.88
1,071.90

34.88
1,071.90

13

Total equipment............................................................

1,106.78

1,106.78

1,106.78

3210 Other structures .....................................................................

3,072.95

3,072.95

3,072.95

Total...............................................................................

15,000.00

15,000.00

14,958.83

Personal services......................................................................
Supplies and materials............................................................
Communication service..........................................................
Travel expenses......................................................................
Transportation of things (service).......................................
Furnishing of heat, light, power, water, and electricity. . .
Special and miscellaneous current expenses......................
Equipment...............................................................................
Other structures......................................................................

3,237.25
5,189.52
58.90
77.37
150.56
2,047.50
59.17
1,106.78
3,072.95

3,237.25
5,189.52
58.90
77.37
150.56
2,047.50
59.17
1,106.78
3,072.95

3,237.25
5,189.52
58.90
36.20
150.56
2,047.50
59.17
1,106.78
3,072.95

Total...............................................................................

15,000.00

15,000.00

14,958.83

RECAPITULATION.

01
02
05
06
07
10
13
30
32




$15,000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

150

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
For horticultural investigations, including the study of producing and harvesting
truck and related crops, including potatoes, and studies of the physiological and
related changes of vegetables while in the processes of marketing and in com­
mercial storage, and the study of landscape and vegetable gardening, floriculture,
and related subjects [$71,940] (acts Apr. 18, 1900, vol. 31, pp. 135, 136, secs.
1-5; Aug. 24, 1912, vol. 37, pp. 506, 507, secs. 1-4; May 11, 1922, vol. 42, pp.
513-517, sec. 1).............................................................................................................
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture. 1923. gated, 1922.

1 Number.
Salaries:
Horticulturists. . .............per annum.. $5,000.00-$l,800. 00 \
8
4,000.00- 2,280.00 i
Phvsiologists
3
2,500.00- 1, O X 00 i
C ).
Assistants...........
125.0080.00 1
0
Do................................. per month..
1,200.00 i
Draftsman..........
0
70.00 :
1
Agent................. .
300.001.00 !
Collaborators___
3
per m onth..
2.50
1
Do................................
Wages:
1,320.00 !
Gardener............. .............per annum..
l
1,260.00 !
Painter............... ..........................do___
o
Unskilled labor.
100.0080.00 !
3
3.00 !
D o.................
.
0
Miscellaneous and temporary labor
5.001.50 j
0

Number.
Number.
8
12
3
5
7
13
2
2 i
0 !
1
1
1
3
3
1
1

$43,142.00

$42,942.00 i $33,082.17
2,220.00 ! 9,401.54

$79, 440. 00

01

Personal services.

Rate.

Salaries..
Wages...

2,220.00

Total personal services.
02
Supplies and materials:
0200
Stationery and office supplies....................
Scientific and educational supplies.........
0220
.0230
Fuel.................................................................
0250
Forage and other supplies for animals.
Sundry supplies............................................
0280
0290
Materials.........................................................

300.00
900.00
500.00
350.00
11,300.00

1,000.00

524.21
381.24
402.51
86.98
13,139.20
678.60

14,350.00

15,212.74

800.00
500.00
13,675.00
1,500.00

100.00
250.00

30
Equipment (includes live stock):
3010
Furniture...........................................................................
Educational, scientific, and recreational equipment.
3020
Other equipment..............................................................
3050

14

625.00

1,000.00

Communication service:
05
0500
Telegraph.....................................
Telephone....................................
0510
Total communication service.

0

45,162.00

18,100.00

Travel expenses..................................................................... .
Transportation of things (service).................................... .
Photographing and making photographs..........................
Furnishing of heat, light, power, water, and electricity
(service)................................................................................
1100 Rents.......................................................................................
Special and miscellaneous current expenses.................
13

1
1
4
1

45,362.00

Total supplies and materials.

06
07

1
0
3
0

i

90.00 I

200.00 !

42,483.71

86.66
202.20

350.00

290.00

288.86

1,900.00
975.00

8,900.00
915.00
100.00

6,532.84
1,128.65
47.66

1,091.00

212.00

212.00
561.00

285.47
212.00
106.52

450.00
1.500.00
1.500.00

1,000.00

150.00

300.00

47.22
120.75
1,115.19

Total equipment.

3,450.00

1,450.00

1,283.16

Total......................

79,440.00

71,940.00

67,581.61

45,362.
18,100.
350.
9,900.
975.

45.162.00
14.350.00
290.00
8,900.00
915.00
100.00

42,483.7J
15,212.74
288.86
6,532.84
1,128.65
47.66
285.47

212.
1,091.
3,450.

212.00
561.00
1,450.00

106.52
1/283.16

71,940.00

67,581.61

RECAPITULATION.

01
02
05
06
07
08

10'

11
13
30

Personal services................................................................
Supplies and materials.....................................................
Communication services..................................................
Travel expenses.................................................................
Transportation of things (service)................................
Printing and binding...................................................... .
Furnishing heat, light, power, water, and electricity..
Rent................................................................................... .
Special and miscellaneous current expenses...........
Equipment (includes live stock)..................................




Total........................................................................ * ........... i 79,440.00

212.00

1

3

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

151

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 192 4— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
For investigating, in cooperation with States or privately owned nurseries, methods
of propagating fruit trees, ornamental and other plants, the study of stocks used
in propagating such plants and methods of growing stocks, for the purpose of pro­
viding American sources of stocks, cuttings, or other propagating materials
(acts Apr. 18, 1900, vol. 31, pp. 135, 136, secs. 1-5; Aug. 24, 1912, vol. 37, pp. 506,
507, secs. 1-4; May 11, 1922, vol. 42, pp. 513-517, sec. 1)..........................................
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Salaries:
Horticulturists.................per annum.. $5, 000.00-$4, 500. 00
3,600. 00
Pomologist....................................do___
2,500.00
Physiologist..................................do___
Assistant.......................................do___ 2, 500. 00- 1,620.00
Do.................................per month..
125. 00
1,400. 00
Clerk...................................per annum..
90.00
Agent.................................. per month..
Wages:
1, 200. 00
Gardener........................... per annum..
90.0050.00
Unskilled labor.................per month..

Number.
1
2
0
4
1
1
' 1

Number.
Number.
1
1
1
2
1
0
1
4
1
1
1 i
1
1
1 i
1
1
0 !
3
4

Salaries..................................................................................................
Wages....................................................................................................

$7,201.66
3,120.00

$7, 201.66
3,120.00

$ 2 0 ,0 0 0 . 00

$9,822. 50
2, 758.46

01

Personal services.

Rate.

0
3

Total personal services...........................................................

10,321.66

10,321.66

12,580.96

02
Supplies and materials:
0200
Stationery and supplies..................................................
0220
Scientific and educational supplies..............................
0230
Fuel.............. ......................................................................
0250
Forage and other supplies for animals......................
0280
Sundry supplies................................................................
0290
Materials.............................................................................

80.00
60.00
20.00
200.00
4, 665. 00
300. 00

75.00
50.00
10.00
150. 00
4,665.00
200.00

64.72
43.13
19.14
150. 00
2,069.55
157.30

Total supplies and materials.......................................

5,325. 00

5,150.00

2, 503.84

Communication service:
Telephone service.............................................................
Travel expenses.......................................................................
Transportation of things (service).........................................
Rent of building and structures.............................................
Special and miscellaneous current expenses...................

20.00
2,900.00
290.00
100.00
643.34

20.00
2,900.00
240.00
100. 00
968.34

d
3, 007! 39
436. 87
80.00
39.52

05
0510
06
07
1100
13

30
Equipment (including live stock):
3020
Scientific, educational, and recreational......................
3050
Other equipment..............................................................

i
325.00 i
75.00

250.00
50.00

239.00
232. 24

Total equipment (includes live stock).....................

400.00 1

300.00

471. 24

3210 Other structures.......................................................................

0

0

210. 68

Total................................................................................

20, 000. 00

20,000.00

19, 335. 09

Personal services......................................................................
Supplies and materials...........................................................
Communication service..........................................................
Travel expenses.......................................................................
Transportation of things (service).....................................
Rents of buildings and structures........................................
Special and miscellaneous current expenses....................
Equipment (includes live stock)..........................................
Other structures......................................................................

10, 321.66
5, 325.00
20.00
2,900.00
290. 00
100.00
643.34
400.00
0

10,321.66
5.150.00
20.00
2.900.00
240.00
100. 00
968.34
300.00
0

12, 580.96
2, 503. 84
4.59
3,007.39
436.87
80.00
39. 52
471. 24
210.68

Total................................................................................

20, 000. 00

20,000.00

19,335.09

RECAPITULATION.

01
02
05
06
07
1100
13
30
3210

For continuing the necessary improvements to establish and maintain a general
experiment farm and agricultural station on the Arlington estate, in the State
of Virginia, in accordance with the provisions of the act of Congress approved
Apr. 18, 1900, [$70,500] $20,500: Provided, That the limitations in this act as
to the cost of farm buildings shall not apply to this paragraph (same acts) ............

01

Personal services.

Salaries:
Horticulturist ..
Superintendent ......................... do___
Clerk................... ...........................do___
Wages:
Gardener............ .......................... do___
............. per diem..
Do
per annum.
Mechanic .
Painter.................
Carpenter........... ...........................do___
Do................. .................per diem..
Blacksmith...................................d o ....
Unskilled labor..
FRASER

Digitized for


|
r
i
j

Rate.

13,000.00
!
2,280.00
1 1,600.00- 1,100.00
1
1 1,620.00780.00
4.00
1,600.00
1,200.00
1,200.00
5.00
5.00
3.502.50

Estimated Estimated Expended
expendi­
and obli­
expendi­
ture, 1924. ture, 1923. gated, 1922.
Number.
1
1
1

Number.
1
1
1

3

3

1
1
2
1
10

1
1
2
1
10

Number.
1
1
2
2
1
1
1
1
1
1
80

20, 500. 00

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

152

THE BUDGET, 1924.

Estimates o f appropriations requ ired fo r the service o f the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated) 1922;

$7,980.00
3,000,00

$10,680.00
2,591,00

$7,980.00
2,896. 38

350.00

Salaries..
Wages...

10.980.00

Total personal services.
Supplies and materials:
02
Stationery and office supplies..
0200
Fuel..............................................
0230
0250
Forage..........................................
0280
Sundry supplies.........................
0290
Materials......................................

350.00

2,000.00

2 000.00
1,500.00
500.00
250.00

357.05
1,832.42
1,582.81
558.30
249. 63

4,735.00

4.600.00

4,580.21

350.00

*350.00

349.04
114. S7
74. 59
2 ,338. 84
12.40

1,500,00
500.00
385.00

Total supplies and materials..
Communication service:
05
0510
Telephone service........................................ .
06
Travel.....................................................................
Transportation of things (service).....................
07
Heat, power and light..........................................
10
Special and miscellaneous current expenses.
13

100.00

75.00
2,500.00 !

100.00

75.00
2,500.00

30
Equipment (includes live stock):
3010
Furniture
3050
Other equipment..........................................

1,500.00

2,825.00

100.00

5.60
1,581.62

Total equipment (includes live stock).

1,510.00

2,925.00

1,587.22

10.00

Structures and parts, and nonstructural improvements
to land:
3210
Other structures.............................................................

32

250.00

46,679.00

222. 84

20,500.00

70,500.00

20,156.09

10,980.00
4,735.00
350.00

75.00
2,500. 00

100.00

13,271.00
4.600.00
. 350.00
100.00
75.00
2.500.00

1,510.00
250.00

2,925.00
46,679.00

10,876.38
4.580.21
349.04
114.57
74.59
2,338.84
12.40
1.587.22
222.84

70,500.00

Total..

20,156.09

RECAPITULATION.

01
02
05
06
07
10
13
30
3210

Personal service.....................................................
Supplies and materials........................................
Communication service........................................
Travel......................................................................
Transportation of things (service)....................
Heat, power, light, water, and electricity.......
Special and miscellaneous current expenses.
Equipment (includes live stock).......................
Other structures....................................................
Total.

For investigations in foreign seed and plant introduction, including the study,
collection, purchase, testing, propagation, and distribution of rare and valuable
seeds, bulbs, trees, shrubs, vines, cuttings, and plants from foreign countries
and from our possessions, -and for experiments with reference to their introduc­
tion and cultivation in this country (acts Apr. 18,1900, vol. 81, pp. 135,136, secs. 1-5;
Aug.24,1912, vol. 37, pp. 506,507, secs. 1-4; May 11,1922, vol. 42, pp. 513-517, sec. 1) $125. 000. 00

01

Personal service.

Estimated
expendi­
ture, 1924.

Rate.

Salaries:
Agricultural explorers. . .per annum.. $4, 500. 00-$3,000.00
Pathologist................................... do___
4,500.00
Plant introducers and propaga­
tors............................................. do___
3,760.00-1,440.00
Botanist........................................ d o .. . .
2,500.00
Superintendents.......................... do___
2,280.00- 900.00
Assistants.......... ...........................do___
2, 280. 00-1, 200.00
Clerks.............................................do___
1,020.00- 900.00
Collaborators................................ do___
300. 001.00
Wages:
Carpenter......................................do___
1,420.00
Unskilled labor............................ do____
960.00- 480.00
D o................................... per diem..
4. 002.00
Miscellaneous and temporary labor
7.001.75
Salaries.............................................................
Wages...............................................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
3
1

Number.
3
1

j
!
!
;
j

7
1
5
11
3
11

7
1
5
1
1
3
11

7
1
5
11
3
11

'

1i
12
8

1
12
8

1
12
8

!
|

24

24

24

j
i
i $57,115.20 ! $57,115.20
! 13,203. 73
13,203.73

$57,115. 20
13,203. 73

!

Total.......................................................
! 70,318.93 ! 70,318.93
Deduct expenditures for personal services included in objects
below............................................................
1,575.08
1,575.08




68,743.85

68,743. 85

Number.
3
1

70,318.93
1,575.08
68,743.85

Total amount to be Amount appropriated
appropriated under j for the fiscal year
each head of appro- j ending June 30,
priation.
1923.

153

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924-— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
Estimated
expendi­
ture, 1924.

Expended
and obli., 1922.

$4,195.36
3,596.63
2,110.91
1,072.60
11,129. 80
989.31

02
Supplies and materials:
Stationery and supplies—
0200
Scientific and educational.
0220
Fuel.......................................
0230
Forage...................................
0250
Sundry supplies..................
0280
Materials...............................
0290

Estimated
expendi­
ture, 1923.

$4,195.36
3,596.63
2,110.91
1,072.60
11,129.80
989.31

$4,195.36
3,596.63
2,110.91
1,072.60
11,129. 80
989. 31

Total supplies and materials.

23,094.61

23,094.61

23,094.61

05
0500
0510

Communication service:
Telegraph service.......................
Telephone service.......................

274.64
640. 84

274.64
640. 84

274.64
640.84

915.48

915.48

06
07
0830
10
1100
13

Travel expenses.....................................................
Transportation of things (service).....................
Photographing, making photos and prints----Heat, light, power, water, and electricity.......
Rent of building and structures........................
Special and miscellaneous current expenses.

12,915. 88
1,989.26
472. 72
278.85
446.91

12,915. 88
1,989. 26
199. 58
472.72
278.85
247.33

12,915. 88
1,989.26
199. 58
472.72
278. 85
247.33

3010
3020
3050

Equipment (including live stock):
Furniture.........................................................
Educational and scientific...........................
Other equipment...........................................

397.03
684. 83
7,705. 50

397.03
684.83
7,705. 50

397.03
684. 83
7,705. 50

3210

Other structures...............................................................

Total communication service.

Total equipment (includes live stock).................. j

8,787.36

8,787.36

8,787.36

7,355. C

7,355. C

6,845.24

Total................................................................................! 125,000.00

125,000.00

124,490.16

68,743.85
23,094.61
915.48
12,915.88
1,989.26
199. 58
472.72
278. 85
247.33
8,787.36
7,355.08

68,743.85
23,094.61
915.48
12,915.88
1,989.26
199.58
472.72
278.85
247.33
8,787. 36
6,845.24

125,000.00

124,490.16

RE CAPITULATION.

01
02
05
06
07
0830
10
1100
13
30
3210

Personal services..................................................................... : 68, 743.85
Supplies and materials...........................................................I 23, 094.61
915.48
Communication service.......................................................... j
Travel expenses........................... ...........................................j 12, 915. 88
Transportation of things (service)...................................... j 1, 989.26
Photographing, making photos and prints...................
472.72
Heat, light, powr
er, water, and electricity.................
278. 85
Rent of building and structures.....................................
446.91
Special and miscellaneous current expenses..............
787.36
Equipment (including live stock).................................
355.08
Other structures........................... .....................................
Total.

For the purchase, propagation, testing, and distribution of new and rare seeds; for
the investigation and improvement of grasses, alfalfa, clover, and other forage
crops, including the investigation of the utilization of cacti and other dry-land
plants, [$13O,OOO]$n<5,O0O: Provided, That of this amount not to exceed |[$56,600]
$36,600 may be used for the purchase and distribution of such new and rare
seeds (acts Apr. 18, 1900, vol. 31, pp. 135, 136, secs. 1-5; Aug. 24, 1912, vol. 37,
pp. 506, 507, secs. 1-4; May 11, 1922, vol. 42, pp. 513-517, sec. 1)............................. $115,000. 00

01

Personal services.

Salaries:
Agrostologist........ ........... per annum..
Agronomists.......... ...................... d o ....
Assistants.............. ...................... do___
Assistant................ ........... per month..
Superintendent. . , ............ per annum..
Clerks..................... ......................d o ....
Clerk....................... ........... per month..
Field station aids. ........... per annum..
Agents.................... ...................... do___
Do.................... ........... per month..
Draftsman (artist) ........... per annum..
Wages:
Unskilled laborers
Do................... ...............per diem..
Miscellaneous and temporary
labor.......................................... do___




Estimated
expendi­
ture, 1924.

Rate.

$4,500.00
3,240.00- 2,220.00
2,500.00600.00
80.00
2,160.00- 2,400.00
1,500.00- 1,080.00
85.00
1,440.00- 1,260.00
1,440.00- 720.00
100.00
1,400.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
1
6
10
1
1
3
1
2
2
2
1

Number.
1
6
10
1
1
3
1
2
2
2
I

Number.
1
6
10
1
1
3
1
2
2
2
1

80.004.75-

25.00
2.00

8
12

8
12

8
12

4.00-

1.50

24

24

24

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal yeaf
ending June 30,
1923.

154

THE BUDGET, 1924.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Plant Industry—Continued.
Estimated Estimated Expended
and obli­
expendiexpendi­
ture, 1924. ture, 1923. gated, 1922.
Salaries..

$48,600.00
7,000.00

60,149.39

1,000.00
1,500.00
150.00
32,050.00
6,000.00

Supplies and materials:
Stationery and supplies.....................
Scientific and educational supplies.
Fuel......................................................
Sundry supplies.................................
Materials..............................................

$53,355.58
6,793.81

55,600.00 | 60,600.00

Total personal services............................
02
0200
0220
0230
0280
0290

$53,600.00
7,000.00

637.81
463.86
34.60
38,903.37
4,455.00

700.00
1,000.00
100.00
43,850.00
6,000.00

Total supplies and materials.

44,494.64

Communication service:
05
Telegraph service........................
0500
0510
Telephone service.......................

100.00
150.00

37.25

250.00

8,450.00
4.000.00
100.00
900.00
1.000.00

7,305.64
3,395.52
57.99
899.68
613.75

100.00
3,000.00

Equipment (includinglive stock):
30
Educational, scientific and recreational.
3020
Other equipment........................................
3050

124.14

1,000.00
1,150.00

Travel expenses............................ ...................... .
Transportation of things(service)................... .
Photographing, making photos and prints...
Rent of building and structures......................
Special and miscellaneous current expenses..

150.00

9.000.00
4.000.00

Total communication service..
06
07
0830
1100
13

50.00
100.00

50.00
3,000.00

34.95
1,858.50
1,893. 45

Total equipment (including live stock).

3,100.00

3,050.00

3210 Other structures...................................................

200.00

100.00

88.65

Total.............................................................

115,000.00

130,000.00

119,022.85

55.600.00
40.700.00
250.00
9.000.00
4.000.00
1,000.00
1.150.00
3.100.00
200.00

60,600.00
51,650.00
150.00
8.450.00
4.000.00
100.00
900.00
1.000.00
3.050.00
100.00

60,149.39
44,494.64
124.14
7,305.64
3,395.52
57.99
899.68
613.75
1,893.45
88.65

115,000.00

130,000.00

119,022.85

RECAPITULATION.

01
02
05
06
07
0830
1100
13
30
3210

Personal services................................................
Supplies and materials......................................
Communication service.....................................
Travel expenses..................................................
Transportation of things (service).................
Photographing, making photos and prints..
Rent of building and structures..................
Special and miscellaneous current expenses.
Equipment (including five stock)..................
Other structures.................................................
Total..

For biophysical investigations in connection with the various lines of work herein
authorized (acts Apr. 18, 1900, vol. 31, pp. 135, 136, secs. 1-5; Aug. 24,1912, vol.
37, pp. 506, 507, secs. 1-4; May 11, 1922, vol. 42, pp. 513-517, sec. 1 ) ...................

01

Personal services.

Salaries:
Botanist..................
Biophysicist........... ......................d o ....
Associate biochemist.................. do___
Assistants......................................do----Assistant............................ per month..
Clerks......................
Clerk........................
Laboratory aid___ ......................do___
Wages:
Unskilled labor— ......................do___
Miscellaneous and temporary labor,
per diem.......................... ; ...................

Rate.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
1
1

Number.
1
1

Number.

1

1
1
1
4
1
2
1
1

2

2

2

3

3

3

Salaries...................................................................
Wages.....................................................................

$20,230.00
590.00

$20,230.00
590.00

$18,147.33
650.34

Total personal services.............................

20,820.00

20,820.00

18,797.67

300.00
250.00
600.00
750.00

300.00
250.00
600.00
750.00

252.11
253.29
1,154. 53
84.85

1,900.00

1,744.78

02
0200
0220
0280
0290




$4,000.00
3,000.00
2,760.00
2,400.00-1,620.00
95.00
1,400.00-1,200.00
100.00
90.00

Supplies and materials:
Stationery and office supplies.........
Scientific and educational supplies
Sundry supplies.................................
Materials.............................................
Total supplies and materials.......

70. 00-40.00
3.60- 1.875

5
1
2
1
1

1
2

|

1,900.00 I

$32, 500. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

155

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year endina June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Plant Industry— Continued.
Estimated
expendi­
ture, 1924.
05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service.............................................................

$50.00
100.00

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922

$50.00
100.00

$20.58
48.02

Total communication service.....................................
06
07
0830
1100
13

150.00

150.00

68.60

Travel expenses........................................................................
Transportation of things (service)........................................
Photographing and making photographs............................
Rent..........................................................................................
Special and miscellaneous current expenses........... ...........

2,500.00
250.00
280. 00
400.00

2,500.00
250.00
50.00
280.00
350. 00

1,476.74
140.35
22.92
220.00
21.21

100.00
2.500.00
1.600.00

100.00
2.500.00
1.600.00

34.24
1,149.47
632. 77
1,816.48

30
Equipment (includes live stock):
3010
Furniture..........................................................................
2020
Educational, scientific, and recreational equipment.
3050
Other equipment..............................................................

4,200.00

4,200.00

2,000.00

2,000.00

250.15

32,500.00

32,500.00

24,558.90

Personal services......................................................................
Supplies and materials...........................................................
Communication service...........................................................
Travel expenses........................................................................
Transportation of things (service)........................................
Printing and binding..............................................................
Rent...........................................................................................
Special and miscellaneous current expenses....................
Equipment (includes live stock)..........................................
Other structures.......................................................................

20, 820.00
1.900.00
150.00
2 . 500.00
250.00
280.00
400.00
4,200.00
2 , 000.00

20,820.00
1,900. 00
150.00
2.500.00
250.00
50.00
280.00
350.00
4.200.00
2,000.00

18,797.67
1,744.78
68.60
1,476.74
140.35
22.92
220.00
21.21
1,816.48
250.15

Total................................................................................

32, 500.00

32,500.00

24,558.90

Total equipment (includes live stock)......................
1 2 0 Other structures.....................................................................
-1 1
Total................................................................................
RECAPITULATION.

01
02
05
06
07
08
11
13
30
32

For general administrative expenses connected with the above-mentioned lines of
investigation, including the office of the chief of bureau, the assistant chief of
bureau, the officers in charge of publications, records, supplies, and property, and
for miscellaneous expenses incident thereto (acts Apr. 18, 1900, vol. 31, pp. 135,

136, secs. 1-5; Aug. 24, 1912, vol. 37, pp. 506, 507, secs. 1-4; May 11, 1922, vol. 42,
pp. 513-517, sec. 1)......................... .............................................................................
i
Rate.

Personal services.

Salaries:
Physiologist and associate chief
....................................... per annum. Assistant
in
charge business
operations..................... per annum..
Assistants..................................... do___
Do................................ per month..
D o...................................per diem..
Clerks................................ per annum..
Wages:
Carpenter.............................. do—
Painters.................................do—
Watchman............................ do-----

Estimated Estimated Expended
expendiexpendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.

Number.

Number.
1

Number.
1

113,000.00
2,000.00

$5,500.00-14,500.00

$13,000.00 I $10,005.11
2,000.00 |
1,511.79

3.600.00- 3,000.00
2.400.00- 1,500.00
120.00
12.50
2.280.00- 900.00
1,600-00
1,260.00
720.00

Salaries.
W ages..

15,000.00

15,000.00 j

11,516.90

Net personal services..................................

15,000.00

15,000.00

10,914.23

02
Supplies and materials:
Stationery and office supplies...........
0200
Scientific and educational supplies..
0220
Fuel........................................................
0230
0280
Sundry supplies...................................
0290
Materials................................................

2,000.00
2,000.00
25.00
1,000.00
150.00

2,000.00
2,000.00
25.00
1,000.00
150.00

2,680.00
2,221.83
13-90
2,155.23
102.69

5,175.00

5,175.00

7,173.65

Deduct expenditures for personal services included in objects
named below.................................................................................. .

Total supplies and materials.,




602.67

$25, 980. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

156

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$2, 611, 450. 00

3,135, 350. 00

3, 096, 470. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

3, 632, 910. 00

General Expenses, Bureau of Plant Industry—'Continued.
Estimated
expendi­
ture, 1924.
Communciation service:
05
Telegraph service___
0500
Telephone service.. .
0510

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$125.00
250.00

$125.00
250.00
375.00

390.48

1,000.00
100.00

1, 000.00
100.00

780.00

100.00
680.00

2,077.00
113.82
152.73
625.67

30
Equipment (includes live stock):
3010
Furniture..........................................................................
3020
Educational, scientific, and recreational equipment.
3050
Other equipment............................................................

300.00
250.00
2,000.00

300.00
250.00
2,000.00

264.95
287.88
2,163.94

Total equipment (includes live stock).

2,716/

Total communication service.
Travel c ^
06
Transportation of things (service).
07
0830 Photographing and making photographs.........................
13
Special and miscellaneous current expenses.................

$116.84
273.64

2,550.00

2,550.00

3210 Other structures...............................................

1,000.00

1,000.00

1,102.67

Total.........................................................

25,980.00

25,980.00

25,267.02

15,000.00
5,175.00
375.00
1,000.00
100.00
780.00
2,550.00
1,000.00

15,000.00
5.175.00
375.00
1,000.00
100.00
100.00
680.00
2.550.00
1,000.00

10,914.23
7,173.65
390.48
2,077.00
113.82
152.73
625.67
2,716.77
1,102.67

25,980.00

25,980.00

25,267.02

RECAPITULATION.

01
02
05
06
07
08
13
30
32

Personal services..................................................
Supplies and materials.......................................
Communication service.......................................
Travel expenses....................................................
Transportation of things (service)....................
Printing and binding..........................................
Special and miscellaneous current expenses..
Equipment (includes live stock)......................
Other structures...................................................
Total.

In all, general expenses (including appropriations for fiscal year 1923 of
$100,000 for eradication of citrus canker, $5,000 for nut investigations, and
$360,000 for purchase and distribution of seeds)...........................................
Statement of clerks employed in District of Columbia under lump-fund appropriations for 30 days or more
during the fiscal year ended June 30, 1922 (32 Stat., p. 303).
GENERAL EXPENSES, BUREAU OF PLANT INDUSTRY.

2 executive clerks, at $2,250 each per annum.
1 editorial clerk, $2,280 per annum.
2 clerks, at $1,800 each per annum.
2 clerks, at $1,600 each per annum.
2 clerks, at $1,500 each per annum.
9 clerks, at $1,400 each per annum.
14 clerks, at $1,200 each per annum.

2 clerks, at $1,100 each per annum.
1 clerk, $1,080 per annum.
11 clerks, at $1,020 each per annum.
2 clerks, at $1,000 each per annum.
1 clerk, $900 per annum.
2 clerks, at $840 each per annum.
1 clerk, $800 per annum.

Total, Bureau of Plant Industry..
FOREST SERVICE.

Salaries, Forest Service—
Forester, who shall be chief of bureau (R. S., p. 87, secs. 520-523; acts Mar. 2, 1901, vol.
31, p. 929, sec. 1; May 11, 1922, vol. 42, p. 518, sec. 1)....................................................
Chief of office of accounts and fiscal agent (same acts)........................................................
Inspector of records (same acts).............................................................................................
Seven district fiscal agents, at $2,120 each (same acts)........................................................
Forest supervisors:
One (same acts)................................................................................................................
One (same acts)................................................................................................................
Eight, at $2,500 each (same acts)....................................................................................
Sixteen, at $2,380 each (same acts)................................................................................
Forty-four, at $2,180 each (same acts)............................................................................
Sixty, at $1,980 each (same acts)....................................................................................
Five, at $1,780 each (same acts)............................................... .................... ............. .




$5, 000. 00
2, 500. 00 !
2, 400. 00 |
14, 840. 00 I
j
3, 240. 00
2, 880. 00
20, 000. 00
38, 080. 00
95, 920. 00
118, 800. 00
8, 900. 00

157

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Forest Service—Continued.
Deputy forest supervisors:
One (R . S., p. 87, secs. 520-523; acts Mar. 2, 1901, vol. 31, p. 929, sec. 1; May 11.
1922, vol. 42, p. 518, sec. 1)................................................ .......................................
Four, at $1,880 each (same acts).....................................................................................
Twenty-five, at $1,780 each (same acts).........................................................................
Twenty-eight, at $1,680 each (same acts).......................................................................
Fifteen, at $1,580 each (same acts).................................................................................
Forest rangers:
Eleven, at $1,620 each (same acts).................................................................................
Twenty-three, at $1,520 each (same acts)......................................................................
Seventy-eight, at $1,420 each (same acts)......................................................................
Two hundred and eighty-eight, at $1,320 each (same acts)..........................................
Four hundred and twenty-six, at $1,220 each (decrease of 164) (same acts)..............
For additional forest rangers, guards, or scalers at the rate of $1,220 per annum for periods
of 12 months or less (in lieu of 164 forest rangers, at $1,220 each, dropped as above)
(submitted).............................................................................................................. ...........
Clerks:
Three, at $2,100 each (increase of 2 by transfer from lump fund) (R. S., p. 87, secs.
520-523; acts Mar. 2, 1901, vol. 31, p. 929, sec. 1; May 11, 1922, vol. 42, p. 518,
sec. 1)............................................................................................................................
Four, at $2,000 each (same acts).....................................................................................
Twenty, at $1,800 each (increase of 1 by transfer from lump fund) (same acts)........
Twenty-three, at $1,600 each (increase of 2 by transfer from lump fund) (same acts)..
Nine, at $1,500 each (same acts).....................................................................................
Thirty-two, at $1,400 each (increase of 9 by transfer from lump fund) (same acts)..
Nine, at $1,300 each (same acts).....................................................................................
One hundred and forty, at $1,200 each (increase of 4 by transfer from lump fund,
and decrease of 2 by transfer to Civil Service Commission, making a net increase
of 2) (same acts)...........................................................................................................
Ninety-six, at $1,100 each (increase of 1 by transfer from lump fund) (same acts)...
Fifty-three, at $1,020 each (decrease of 1 by transfer to Civil Service Commission)
(same acts).....................................................................................................................
Thirty, at $960 each (same acts).....................................................................................
One hundred, at $900 each (same acts)..........................................................................
Two, at $840 each (same acts).........................................................................................
One (same acts)................................................................................................................
Clerk or compositor (same acts)..............................................................................................
Clerk or proof reader (same acts)............................................................................................
Clerk or translator (same acts)................................................................................................
Compiler (same acts)...............................................................................................................
Draftsmen:
One (same acts)................................................................................................................
Three, at $1,600 each (same acts)...................................................................................
Two, at $1,500 each (same acts)......................................................................................
Nine, at $1,400 each (same acts).....................................................................................
Four, at $1,300 each (same acts).....................................................................................
Sixteen, at $1,200 each (same acts)................................................................ ................
Two, at $1,100 each (same acts)......................................................................................
Three, at $1,020 each (same acts)...................................................................................
One (same acts).................. ............................................................................ ...............
One (same acts)................................................................................................................
Draftsmen or surveyors :
Two, at $1,800 each (same acts)......................................................................................
Three, at $1,600 each (same acts)...................................................................................
Sixteen, at $1,500 each (same acts)................................................................................
Six, at $1,400 each (same acts).......................................................................................
[Twelve draftsmen or map colorists, at $900 each.]
Draftsman or artist (same acts)................................................................................ ..............
Draftsman or negative cutter (same acts)..............................................................................
Artists:
One (same acts)................................................................................................................
One (same acts)................................................................................................................
Photographers:
One (same acts)................................................................................................................
One (same acts)................................................................................................................
One (same acts)................................................................................................................
One (same acts)................................................................................................................
Lithographer or photographer (same acts).............................................................................




$1, 980. 00
7, 520. 00
44, 500. 00
47, 040. 00
23, 700. 00
17, 820. 00
34, 960. 00
110, 760. 00
380,160. 00
519, 720. 00
200,080. 00

6, 300. 00
8, 000. 00
36, 000. 00
36, 800. 00
13, 500. 00
44, 800. 00
11, 700. 00
168, 000. 00
105, 600. 00
54, 060. 00
28, 800. 00
90, 000. 00
1, 680. 00
600. 00
1, 600. 00
1,400. 00
1, 400. 00
1, 800. 00
2, 000. 00
4, 800. 00
3, 000. 00
12, 600. 00
5, 200. 00
19, 200. 00
2, 200. 00
3, 060. 00
1, 000. 00
960. 00
3, 600. 00
4, 800. 00
24, 000. 00
8, 400. 00
1, 200.00
1, 200.00
1, 600.00
1, 000.00
1, 600.00
1,400.00
1, 200.00
1,100.00
1,200.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

158

THE BUDGET, 1924.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Forest Service—Continued.
[Lithographer’s helper, $780. ]
[Blue printers:]
[One, i>900.]
[One, $720J
[Two telephone operators, at $600 each. J
Machinist (.R. S., p. 87, secs. 520-523; acts Mar. 2, 1901, vol. 31, p. 929, sec. 1, May 11,
1922, vol. 42, p. 518, sec. 1 ) ...............................................................................................
Carpenters:
Two, at $1,200 each (same acts)......................................................................................
Three, at $1,000 each (same acts)...................................................................................
One (same acts)................................................................................................................
Electrician (same acts)............................................................................................................
Laboratory aids and engineers:
One (same acts)................................................................................................................
Nine, at $900 each (same acts)........................................................................................
Two, at $800 each (same acts).........................................................................................
Laboratory helpers:
One (same acts)................................................................................................................
One (same acts)................................................................................................................
Packers:
One (same acts)................................................................................................................
One (same acts)...m
............................................................................................................
Messengers or laborers:
Two, at $960 each (same acts).........................................................................................
Three, at $900 each (same acts)......................................................................................
Four, at $840 each (same acts)........................................................................................
Four, at $780 each (increase of 1) (same acts)................................................................
Five, at $720 each (same acts)........................................................................................
Six, at $660 each (same acts)...........................................................................................
Messenger boys:
Five, at $600 each (same acts)........................................................................................
Two, at $540 each (same acts).........................................................................................
Three, at $480 each (same acts).......................................................................................
Three, at $420 each (same acts).......................................................................................
[Thirteen, at $360 each.]
Charwomen:
One (same acts)................................................................................................................
One (same acts).......................................................... ......................................................
One (same acts)............. ..................................................................................................
Eleven, at $240 each (same acts)....................................................................................

Total amount to be
appropriated under
each head of appro­
priation.

$1, 260.00
2,400.00
3, 000. 00
960.00
1, 020.00

I

1, 000.00
8,100.00
1, 600. 00
720.00
600. 00
1, 000.00
780.00
1, 920. 00
2, 700. 00
3, 360. 00
3,120. 00
3, 600. 00
3, 960. 00
3,000. 00
1, 080. 00
1,440. 00
1,260. 00
540. 00
480. 00
300. 00
2, 640. 00
$2,471, 000. 00

General Expenses, Forest Service—
To enable the Secretary of Agriculture to experiment and to make and continue investi­
gations and report on forestry, national forests, forest fires, and lumbering, but no part
of this appropriation shall be used for any experiment or test made outside the juris­
diction of the United States; to advise the owners of woodlands as to the proper care
of the same; to investigate and test American timber and timber trees and their uses,
and methods for the preservative treatment of timber; to seek, through investigations
and the planting of native and foreign species, suitable trees for the treeless regions;
to erect necessary buildings: Provided, That the cost of any building purchased,
erected, or as improved shall not exceed $1,000; to pay all expenses necessary to pro­
tect, administer, and improve the national forests, including tree planting in the iorest
reserves to prevent erosion, drift, surface wash, and soil waste and the formation of
floods, and including the payment of rewards under regulations of the Secretary of
Agriculture for information leading to the arrest and conviction for violation of the
laws and regulations relating to fires in or near national forests, or for the unlawful
taking of, or injury to, Government property; to ascertain the natural conditions upon
and utilize the national forests; and the Secretary of Agriculture may, in his discretion,
permit timber and other forest products cut or removed from the national forests to be
exported from the State or Territory in which said forests are respectively situated;
to transport and care for fish and game supplied to stock the national forests or the
waters therein; to employ agents, clerks, assistants, and other labor required in prac­
tical forestry and in the administration of national forests in the city of Washington
and elsewhere; to collate, digest, report, and illustrate the results of experiments and
investigations made by the Forest Service; to purchase necessary supplies, apparatus,
office fixtures, law books, and technical books and technical journals for officers of the
Forest Service stationed outside of Washington, and for medical supplies and services
and other assistance necessary for the immediate relief of artisans, laborers, and other
employees engaged in any hazardous work under the Forest Service; to pay freight,
express, telephone, and telegraph charges; for electric light and power, fuel, gas, ice,
washing towels, and official trav eling and other necessary expenses, including traveling
expenses for legal and fiscal officers while performing Forest Service work; and for




Amount appropriated
for the fiscal year
ending June 30,
1923.

$2,465,020. 00

159

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Forest Service—Continued.
rent outside of the District of Columbia, as follows (acts Mar. 3, 1899, vol. 30, p. 1095,
sec. 1; June 3, 1902, vol. 32, p. 295, sec. 1; Feb. 1, 1905, vol. 33, p. 268, sec. 1; June 11,
1906, vol. 34, p •233, sec. 1; Mar. 1, 1911, vol. 36, p. 963, sec. 1; Mar. 4, 1913, vol. 37, p.
842, sec. 1; Mar. 4, 1915, vol. 38, p. 1099, sec. 1; May 11, 1922, vol. 42, pp. 518-521,
sec. 1):
For the employment of forest supervisors, deputy forest supervisors, forest rangers,
forest guards, and administrative clerical assistants on the national forests, and
for additional salaries and field station expenses, including the maintenance of
nurseries, collecting seed, and planting, necessary for the use, maintenance, im­
provement, and protection of the national forests and of additional national
forests created or to be created under section 11 of the act of Mar. 1, 1911 (36
Stat. L., p. 963), and lands under contract for purchase or for the acquisition of
which condemnation proceedings have been instituted for the purposes of said
act, and for necessary miscellaneous expenses incident to the general adminis­
tration of the Forest Service and of the national forests:
In national forest district 1, Montana, Washington, Idaho, South
Dakota, [$613,155] $604,955: Provided, That the Secretary of
Agriculture is authorized to use not to exceed $500 of the funds
herein appropriated for district 1 for the marking of the graves in
St. Maries, Idaho, of fire fighters who lost their lives while fighting
forest fires in the employ of the Forest Service in 1910: Provided
further, That the Secretary is authorized to use not to exceed $200 in
caring for the graves of fire fighters buried at Wallace, Idaho, and
St. Maries, Idaho............................................................................ $604,955.00
In national forest district 2, Colorado, Wyoming, South Dakota,
Nebraska, Michigan, Minnesota.................................................... 241, 722. 00
In national forest district 3, Arizona and New Mexico.
237, 642.00
In national forest district 4, Utah, Idaho, Wyoming, Nevada,
Arizona............................................................................................ 277,355.00
In national forest district 5, California and Nevada [$399,375]... 393, 575.00
In national forest district 6, Washington, [a n d ] Oregon, and Cali­
fornia [$389,450]........................................................................... 385, 050.00
In national forest district 7, Arkansas, Alabama, Florida, Okla­
homa, Georgia, South Carolina, North Carolina, Tennessee,
Virginia, West Virginia, New Hampshire, Maine, Porto Rico___ 146, 073.00
In national forest district 8, Alaska [$62,260].
59,260.00
In the District of Columbia [$118,330]........................................... 116, 230.00
In all, for the use, maintenance, improvement, protection, and general ad­
ministration of the national forests, [$2,485,362] $2,461,862: Provided,
That the foregoing amounts appropriated for such purposes shall be avail­
able interchangeably in the discretion of the Secretary of Agriculture for
the necessary expenditures for fire protection and other unforeseen exigen­
cies: Provided further, That the amount so interchanged shall not exceed in
the aggregate 10 per centum of all the amounts so appropriated (same acts).. $2, 461, 862.00

01

Personal services.

Rate.

Salaries:
Associate forester...per annum.. $5,000.00-$4,500.00
Assistant foresters............. do___ 4,800.00- 4,500.00
District foresters................ do___ 4,500.00- 3,840.00
Assistant district foresters, do___ 3,840.00- 3,240.00
Inspector............................. do___ 4,020.00- 3,840.00
Forest inspectors............... do___ 4,020.00- 3,240.00
District forest inspectors, .do___ 3,240.00- 2,500.00
National forest inspectors.do___ . 3,240.00- 2,160.00
Inspectors of land.............. do___ 4,080.00- 3,000.00
Inspectors of grazing......... do___ 4,020.00- 2,520.00
Forest examiners...............do___ 3,840.00- 1,200.00
National forest examiners, do___ 3,240.00- 1,260.00
Mineral examiners.............do___ 3,000.00- 2,400.00
Grazing examiners.............do___ 2,400.00- 1,920.00
Land examiner.................. do___
1,500.00
Examiner of accounts____do___
3,600.00
Chief, finance andaccounts .do___ 3,600.00- 3,240.00
Assistant in finance and ac­
counts. ................. per annum.. 3,240.00- 2,520.00
District assistants in finance and
accounts............... per annum.. 3,000.00- 2,820.00
Fiscal agents.......................do___ 3,000.00- 2,500.00
Bookkeeper.........................do___
2.500.00
Accountan t..........................do___
2.250.00
Chief engineer.....................do___
4,500.00
Assistant chief engineers, .do___ 4,040.00- 3,840.00
Assistant engineers............do___ 3,300.00- 2,280.00
District engineers...............do___ 3,840.00- 3,000.00
Hydroelectrical engineer, .do___
3,000.00
Junior recreational engineer
............................... per annum..
2,520.00




Estimated
expendi­
ture, 1924.
Number.
1
5
8
29
1
4
19
5
2
5
87
37
2
19
1
1
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.
1
5
8
29
1
4
19
5
2
5
87
37
2
19
1
1
1

Number.

1
5
8
28
1
4
4
2
7
65
28
3
6
1
1
1

1

1

1

6
1
1

6
1
1

1
2
2
5
I

1
2
2
5
1

3
4
1
1
1
1
2
5
1

1 i

1

1

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of approending June 30,
priation.
I 1923.

160

t h e b u d g e t , 1924,

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Forest Service—Continued.

01

Personal services.

Rate.

Salaries—Continued.
Logging engineers..per annum..!13,840.00-$2,880.00
Pilot and gas engineer----- do—
1,920.00
1,800.00
Gas engineer....................... do----- i
Assistant in personnel----- do----- ! 3,480.00- 3,240.00
Assistant in forest education 1
............................... per annum..
2,400.00
Executive assistants......... do___ ! 2,820.00- 1,620.00
Administrative assistant..do___ j
3,000.00
Chief of claims.................... do___ i 2,400.00- 2,100.00
Assistant editor................. do___ | 2,220.00- 2,000.00
Chief photographer........... do___ j
2 ,100. 00
Constructor of educational ma- j
terial..................... per annum.. | 2,820.00- 2,520.00
Superintendent of forest patho- j
logical field station, per annum..
1,620.00
Law clerk and assistant to solici- i
tor..........................per annum..
3,250.00
Attorney.............................. do___ ! 4,250.00- 4,000.00
Law-enforcement officer, .do___ i
2,220.00
Law clerk............................do___ j
2,880.00
Forest supervisors............. do___ i 3,000.00- 1,980.00
Deputy forest supervisors.do___ 2,520.00- 1,580.00
Lumbermen........................do___ 3,000.00- 1,500.00
Forest rangers.................... do___ 1,500.00- 840.00
Scalers..................................do___ 1,780.00840.00
Forest rangers.................... do___ 1,800.0012.00
Fire assistants....................do___ 1,980.00- 1,420.00
Grazing assistants.............do----- 1,800.00- 1,500.00
Forest guard....................... do___
12.00
Clerks...................................do___ 2,100.00- 300.00
Collaborators...................... do___
300.0012.00
Surveyor-draftsmen..........do___ 1,920.00- 1,800.00
Draftsmen........................... do___ 1,200.00- 900.00
Surveyors............................ do___ 2,200.00- 2,160.00
Blue printer........................do___
1,200.00
Messenger boys.................. do___
840.00- 360.00
Messengers.......................... do___ 1,100.00480.00
Translator........................... do___
1,500.00
Map mounter..................... do___
1,200.00
Telephone operators......... do___
840.00- 240.00
Unskilled laborers.............do___ 1,020.00240.00
Wages:
Guards................................. do___ 1,560.001.00
Patrolmen........................... do___ 1,260.00- 420.00
Clerks...................................do___ 1,640.00- 900.00
Rangers..............................do___
1,100.00
Field assistants.................. do___ 1,080.00300.00
Cooks.................................... do___ 1,200.00- 480.00
Lookout men.......................do___ 1,260.00- 840.00
Firemen............................... do___ 1,560.00840.00
Janitor................................. do___
1,200.00
Telephone operator........... do—
480.0060.00
Guards...................... per month..
125.0015.00
Field assistants.................. do___
105.0040.00
Cooks....................................do___
145.0025.00
Truck drivers..................... do___
100.00
Patrolmen........................... do___
120.0020.00
Lookout men......................do____
110.0030.00
Firemen............................... do___
125. 0025.00
Packers................................ do___
125.0055.00
Foremen..............................do___
105.0065.00
Teamsters........................... do___
100. 0050.00
Protective assistants......... do___
105.0080.00
130.00
Fire chief............................. do___
97.5050.00
Rodman...............................do___
Clerks...................................do___
100.0085.00
100.00
Grazing assistant................do___
100.00
Chainmen.............................d o ....
5.00
Watchman.......................... do___
Smoke chasers..................... do___
105.0060.00
40.0010.00
Telephone operators.-___ do___
Guards......................... per diem..
4.251.50
3.001.50
Patrolmen...........................do___
7.00.1.50
Carpenters........................... do___
5.004.00
Packers................................ do___
3.50
Farmer.................................do___
2.00
Telephone operators......... do___
4.00-2.50
Telephone linemen........... do___
4.00
Ranger.................................do___
7.50-1.00
Cooks....................................do___
2.50
Field assistant....................do___
2.50-2.00
Chainmen............................do___
4.00-2. 50
Blacksmiths........................do___
5.00
Mechanic............................. do___
3.50-2.50
Clerks...................................do___
4.50
Fireman...............................do___
Guard........................... per hour..
.25
Patrolmen........................... do___
.30- .20
Clerk.....................................do___
.50
.50
Carpenter.............................do___
1.00
Painters...............................do___
Miscellaneous and temporary
labor.............................................
.40- . 20




Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

4
1
1
1

4
1
1
1

5
1
1
1

1

1
3

1
2

1
1
1
1

1
1
1

1
1
1

1

1

1

1

1

1

1
1
1
1
46
6
24
20
43
71
14
27

1
1
1
1
46
6
24
20
43
55
14
13

60
8
2
2
2
1
2
3
1
1
17
5

75
8
2
2
2
1
2
3
1
1
17
5

1
1
1
1
46
6
23
56
81
45
15
11
1
75
8
2
2
2
1
2
3
1
1
17
5

375
148
12
3
11
2
132
53
1
1
910
19
41
2
265
321
445
69
13
11
11
1
4
4
1
2
1
18
5
66
106
11
7
1
6
4
1
44
1
2
2
1
3
1
1
6
1
1
2

375
148
12
3
11
2
132
53
1
1
784
19
41
2
265
321
445
69
13
11
11
1
4
4
1
2
1
18
5
66
106
11
7
1
6
4
1
44
1
2
2
1
3
1
1
6
1
1
2

375
148
12
3
11
2
132
53
1
1
681
19
41
2
265
321
445
69
13
11
11
1
4
4
1
2
1
18
5
66
106
11
7
1
6
4
1
44
1
2
2
1
3
1
1
6
1
1
2

1,000

1,000

1,000

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30$
1923.

161

DEPARTMENT OF AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Forest Service—Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$879,500.00 $903,000.00
557,000.00 557,000.00

Salaries .
Wages ..
Total, personal services.

1,436,500.00 1,460,000.00 1,387,037.76

Supplies and materials:
02
Stationery and office supplies...............
0200
0230
Fuel.............................................................
Forage and other supplies for animals..
0250
0260
Provisions................................................. .
Sundry supplies........................................
0280
0290
Materials.....................................................

7,500.00
13.000.00
143,000.00
63.000.00
50.000.00
53,500.00

Total, travel expenses..

Equipment:
30
Passenger-carrying vehicles................
3000
3010
Furniture, furnishings, and fixtures.
Other equipment.................................
3050
Total, equipment.
Total......................

7,312. 42
13,230.63
142,721.63
63,192.38
50,000.00
52,706.46

330,000.00

329,163.52

17.500.00
17.500.00

17.500.00
17.500.00

17.828.33
17.828.33

35,000.00

Total, communication service.

Transportation of things...................................
07
1100 Rent of buildings and structures..................
Special and miscellaneous current expenses.
13

7,500. 00
13.000.00
143,000. 00
63.000.00
50.000.00
53,500.00

330,000.00

Total, supplies and materials.
Communication service:
05
0500
Telegraph service —
Telephone service —
0510

Travel expenses:
06
0615
0616

$830,130.39
556,907.37

35,000.00

35,656.66

1
220,000.00
220,000.00

220,000.00
220,000.00

219,726.74
219, 726.74

440,000.00

440,000.00

439,553.48

56,000.00
122,000.00
7,000.00

56,000.00
122,000.00
7,000.00

56,431.38
122,564.57
7,045.38

1, 500.00
15,000.00
18,862.00

1,500.00
15,000.00
18,862.00

1,500.00
15.000.00
15,731.03

35,362.00

35,362.00

32,231.03

2,461,862.00 2,485,362.00 2, 409,683.78

RECAPITULATION.

01
02
05
06
07
11
13
30

Personal services...............................................
Supplies and materials....................................
Communication service...................................
Travel expenses................................................
Transportation of things.................................
Rents..................................................................
Special and miscellaneous current expenses.
Equipment........................................................
Total.

1,436,500.00 1,460,000.00 1,387,037.76
330.000.00 330.000.00
329,163.52
35.000.00
35.000.00
35,656.66
440.000.00 440.000.00
439,553.48
56.000.00
56.000.00
56,431.38
122.000.00 122.000.00
122,564.57
7,000.00
7,000.00
7,045.38
35,362.00
35,362.00
32,231.03
2,461,862.00 2,485,362.00 2,409,683.78

For fighting and preventing forest fires, $250,000, or so much thereof as may be neces­
sary: Provided, That not to exceed $25,000 of this amount may be used in meeting
emergencies caused by forest insects (acts Mar. 3, 1899, vol. 30, p. 1095, sec. 1; June
3, 1902, vol. 32, p. 295, sec. 1; Feb. 1, 1905, vol. 33, p. 268, sec. 1; June 11, 1906,
vol. 34, p. 233, sec. 1; Mar. 1, 1911, vol. 36, p. 963, sec. 1; Mar. 4, 1913, vol. 37,
p. 842, sec. 1; Mar. 4, 1915, vol. 38, p. 1099, sec. 1; May 11, 1922, vol. 42, pp.
518-521, sec. 1)............................................................................................................. $250,000.00

01

Personal services.

Salaries:
Forest assistant....................................... . . .per annum..!
Forest ranger............................................ .................do___ !
Scalers........................................................ .................do___
Clerks......................................* . ............... .................d o ....
Messenger.................................................. .................do___
Assistant district forester....................... .................do___
Forest examiner...................................... .................d o ....
National forester inspector.................... .................d o ....
Telephone operators................................ .................d o ....
Wages:
per month..
Guards.......................................................
Packers...................................................... .................do___
Cooks.......................................................... .................do___
Foreman.................................................... .................d o ....
Lookout men........................................... .................do___
Patrolmen................................................. .................do___
Do....................................................... ......... per diem..
Packers...................................................... .................do___
Foreman.................................................... .................do___
Teamster.......................................... : ------ .................do___
Cooks.......................................................... .................do___
Miscellaneous and temporary labor—


http://fraser.stlouisfed.org/
15428— 22------ 11
Federal Reserve Bank of St. Louis

Expended
and obli­
gated, 1922.

Rate.

Number.
$1,500.00
1,220.00
1,200.00- 1,080.00
900.00
1,200.00900.00
3,600.00
3,000.00
2,500.00- 2,400.00
600.00420.00
75.00100.00120. 00110.0080.00125.005.005.006.506.00.75-

60.00
80.00
30.00
60.00
45.00
40.00
2.00
2.75
5.00
5.00
2.50
.35

1
3
2
4
1
1
1
1
2
25
5
16
11
5
200
11
10
20
1
50
10,000

Total amount to be Amount appropriated
appropriated under
for the fiscal year
ending June 30,
each head of appro­
1923.
priation.

162

the

BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount j
required for each detailed object .
j

General Expenses, Forest Service—Continued.
Expended
and obli­
gated, 1922.
Salaries.

$4,973. 47
321,040. 78
326,014. 25

Total personal services .
Supplies and materials:
02
Forage and other supplies for animals..
0250
Provisions...................................................
0260
Sundry supplies........................................
0280
Materials.....................................................
0290

2,640. 42
91,402. 42
16,000.00
5,000.00
115,042.84

Total, supplies and materials.
0510 Telephone service................................

2,377. 77

Travel expenses:
06
Transportation.
0615
Subsistence.......
0616

14,000.00
510. 86
14,510. 86

Total, travel expenses.
07
Transportation of things...............................
1100 Rents of buildings and structures..................
13
Special and miscellaneous current expenses.
3050 Other equipment..

58,952.40
199. 20
1,298. 87
52,945. 81
571,342.00

Total.

15,000.00

Budget reserve.
RECAPITULATION.

01
02
05
06
07
11
13
30

326,014.25
115,042.84
2,377. 77
14,510. 86
58,952. 40
199.20
1,298.87
52,945. 81

Personal services................................................
Supplies and materials......................................
Communication service....................................
Travel expenses.................................................
Transportation of things..................................
Rents................. .................................................
Special and miscellaneous current expenses.
Equipment.........................................................
Total.

571,342.00

Reserve____

15,000.00

N o t e .—This being an emergency appropriation, it is impracticable to submit detailed estimates of
estimated expenditures.

For the selection, classification, and segregation of lands within the boundaries of
national forests that may be opened to homestead settlement and entry under the
homestead laws applicable to the national forests; for the examination and ap­
praisal of lands in effecting exchanges authorized by law and for the survey thereof
by metes and bounds or otherwise, by employees of the Forest Service, under the
direction of the Commissioner of the General Land Office; and for the survey and
platting of certain lands, chiefly valuable for agriculture, now listed or to be listed
within the national forests, under the act of June 11, 1906 (34 Stat., 233), and
the act of Mar. 3, 1899 (30 Stat., 1095), as provided by the act of Mar. 4, 1913
(acts Mar. 3, 1899, vol. 30, p. 1095. sec. 1; June 3, 1902, vol. 32, p. 295, sec. 1;
Feb. 1, 1905, vol. 33, p. 268, sec. 1; June 11, 1906, vol. 34, p. 233, sec. 1; Mar. 1,
1911, vol. 36, p. 963, sec. 1; Mar. 4, 1913, vol. 37, p. 842, sec. 1; Mar. 4, 1915,
vol. 38, p. 1099, sec. 1; May 11, 1922, vol. 42, pp. 518-521, sec. 1).......................
Estimated
expendi­
ture, 1924.
Salaries:
Assistant forester............. per annum.
National forest examiners..........d o...
Surveyor-draftsman................... d o...
Forest examiner...........................d o ...
Chief of road survey party........ d o ...
Assistant land classifier..............d o ...
Clerks............................................. d o...
Assistant district forester...........do...
Mineral examiner.........................d o ...
Lumberman..................................d o...
Surveyor........................................d o...
Telephone operator..................... d o ...
Agent (compassman)................ .do...
District forester............................ d o ...
Forest supervisor.........................d o ..




$4,800. 00-$ 4, 500.00
2,280. 00- 2, 100.00
2,160. 00- 1, 920.00
3,000. 00- 2, 040.00
2, 040.00
1, 920.00
00900.00
1,400. C
00- 3, 480.00
3,840. f
3, 000.00
2, 280. 00
2,160. 00- 2, 040.00
780.00 i
1, 800.00
4, 260.00
2, 400.00

Estimated i Expended
expendiand obliture, 1923. gated, 1922.

Number.
1
2
1
2
1
4
1
1
1
1
1

$60, 000.00

Number.
Number.
1 !
1
2 ;
3
1
4
2
4
1
j
1
1
!

1
4
1
1
1
1
1

1
7
2
1
1
2
1

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

163

DEPARTMENT OF AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Forest Service—Continued.

Personal services.

Estimated
expendi­
ture, 1924.

Rate.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Number.
13
3
1
1
1
1

Number.
13
3
1
1
1
1

150

150

150

$25,680.00
10,220.00

$25,680.00
10,220.00

$29,815. 88
11,682.06

Total personal services.............................

35,90§.00

35,900.00

41,497.94

Supplies and materials:
Stationery and office supplies...........
Scientific and educational supplies.
Sundry supplies..................................

200.00
500.00
3,800.00

200.00
500.00
3,800.00

312. 89
430.00
3, 768. 22

4,500.00

4,500.00

4,511.11

ges:
Field assistants
Cooks........................ ....................d o . ...1
Teamster.................
Chainman................ .................... do___
Gas engineer........... ....................d o ....
Packer..................... .............per diem..!
Carpenters............... ....................do___ :
Painters................... ....................do___ !
Miscellaneous and temporary labor j

$100.00-$60.00
80.00- .50.00
100. 00
75.00
150. 00
4.00
8.00
8. 00
.50-

Salaries..
Wages...

02
0200
0220
0280

Total supplies and materials..

. 25

0510 Telephone service...............................
06
0615
0616

Travel expenses:
Transportation..
Subsistence.......
Total travel expenses..

Transportation of things.................................
07
0810 Lithographing, engraving, and engrossing .
1100 Rent of buildings and structures..................
Special and miscellaneous current expenses.
13

13
3
1
1
1
1
3
2

1.99
1,200.00
10,800.00

1, 200.00
10,800.00

1,185. 54
16,419. 46

12,000.00

12,000.00

17,605. 00

1,000.00

1,000.00
2,000.00

1,029. 27
2,216. 83

*6,"600.*00

4,600.00

60,000.00

Total.

Number.

60,000.00

7,693. 75
74,555. 8

RECAPITULATION.

01
02
05
06
07
08
11
13

Personal services..............
Supplies and materials...
Communication service...
Travel expenses.................
Transportation of things..
Printing, engraving, etc..
Rents.
Special and miscellaneous current expenses.
Total..........................................................

35,900.00 | 35,900.00
4,500.00 | 4, 500.00
12, 000.00
1, 000.00

12, 000.00
1, 000.00
2,000.00

6,600.00

4,600.00

60,000.00

60,000.00

41,497.94
4,511.11
1Q
Q
17, 605.* 00
1,029. 27
2,216. 83

74, 555. 89

For the construction of sanitary facilities and for fire preventive measures on public
camp grounds within the national forests when necessary for the protection of the
public health or the prevention of forest fires [$10,000] (acts Mar. 3, 1899, vol.
30, p. 1095, sec. 1; June 3, 1902, vol. 32, p. 295, sec. 1; Feb] 1, 1905, vol. 33,
p. 268, sec. 1; June 11, 1906, vol. 34, p . 233, sec. 1; Mar. 1, 1911, vol. 36, p. 963,
sec. 1; Mar. 4, 1913, vol. 37, p. 842, sec. 1; Mar. 4, 1915, vol. 38, p. 1099, sec. 1;
May 11, 1922, vol. 42, pp. 518-521, sec. 1 )................................................................

01

Personal services.

Rate.

Wages: Miscellaneous and temporary labor.............per hour.. $0.50-S0.20

Estimated
expendi­
ture, 1924.
500

$15, 000. 00

Estimated
expendi­
ture, 1923.
500

Wages.......................................................................................................................... $11,250.00
$7,500.00
10,500.00
Deduct expenditures for personal services included in objects named below.
7,000.00
750.00
Net personal services.....................................................................................
500.00
14,250.00
32
Structures and parts, and nonstructural improvements to land
........
9,500.00
Total......................................................................................................
N o t e .— N o appropriation for 1922.




15,000.00

10,000.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

164

THE BUDGET, 19*24.

Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 192/+— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Forest Service—Continued.
For the purchase and maintenance of necessary field, office, and laboratory sup­
plies, instruments, and equipments (acts Mar. 3, 1899, vol. 30, p. 1095, sec. 1;
June 3, 1902, vol. 32, p. 295, sec. 1; Feb. 1, 1905, vol. 33, p. 268, sec. 1; June 11,
1906, vol. 34, p. 233, sec. 1; Mar. 1, 1911, vol. 36, p. 963, sec. 1; Mar. 4, 1913,
vol. 37, p. 842, sec. 1; Mar. 4, 1915, vol. 38, p. 1099, sec. 1; May 11, 1922, vol. 42,
pp. 518-521, sec. 1 ) .....................................................................................................
Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Estimated
expendi­
ture, 1924.

Personal services.

Number.

Salaries:
Property assistant........... per annum..
Clerk............................................. do........
Wages:
*
Miscellaneous and temporary labor j
............................................ per hour. J

$150, 000. 00

Number.

Number.

$2,880.00
900.00
.20
$2,!
300

Salaries .
Wages ..

$2,925.00
306.75

$2,880
300

Total, personal services......... .

3,180

3,180

3,231.75

0200 Stationery and office supplies .

107,874

107,874

93,371.64

06
Travel expenses:
0615
Transportation .
0616
Subsistence.......

21.74
6.40

Total, travel expenses .
07
Transportation of things...................................
1100 Rent of buildings and structures....................
Special and miscellaneous current expenses .
13

25,000
2,946

25,879.73
2,605.65
394.87

8,000
3,000

Equipment:
30
Furniture, furnishings, and fixtures.
3010
Other equipment.................................
3050

25,000
2,946

8,000
3,000

10,870.22
12,000.00

Total, equipment.............

11,000

11,000

22,870.22

Total..................................

150,000

150,000

148,382.00

3,180
107,874

3,180
107,874

25,000
2,946

25,000
2,946

RECAPITULATION.

01
02
06
07
11
13
30

Personal services...............................................
Supplies and materials................................... .
Travel expenses................................................
Transportation of things.................................
R ents..................................................................
Special and miscellaneous current expenses .
Equipment........................................................

11,000

11,000

150,000

Total.

3,231.75
93,371.64
28.14
25,879. 73
2 ,605.65
394. 87
22,870.22

150,000

148,382.00

For investigations of methods for wood distillation and for the preservative treat­
ment of timber, for timber testing, and the testing of such woods as may require
test to ascertain if they be suitable for making paper, for investigations and tests
within the United States of foreign woods of commercial importance to industries
in the United States, and for other investigations and experiments to promote
economy in the use of forest and fiber products, and for commercial demonstra­
tions of improved methods or processes, in cooperation with individuals and
. companies, [$340,000] f 550, £00; Provided, That $15,000 of this amount shall be
used for the investigation, by the forest products laboratory of the United States
Department of Agriculture, of flax straw as a source of supply for the manufacture
of pulp and paper (same acts)....................................................................................

01

Personal services.

i

Rate.

Salaries:
Assistant forester.............per annum.. $4,800. 00-$4,500. 00
4,500.00
Director......................................... do----4,380.00
Assistant director........................do___
Physicist and expert in kiln drying
........................................ per annum..
4,260. 00
Chief, section of accounts and sup­
plies ......................
. per annum..
2,520.00
Assistant in finance and accounts
3,000.00- 2,520.00
Administrative assistant........... do—
2,460.00
Information assistant................. do----2,500.00
Examiner in forest products— do___
2,520. 00
Illustrations assistant.................do___
1,560. 00
Chief, section of industrial investiga­
tions............................... per annum.. 3,840. 00- 4,020. 00
Forest examiners......................... do___ 3,120.00- 1,860.00
1,500. 00
Forest assistants..........................do—




Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Number.
1
1

Number.
1
1

1

1

1

1
1
1
1
1

1
1
1
1
1

2
1
1
1
1

1
15
3

1
15
3

1
14
3

Expended
and obli­
gated, 1922.
Number.
1
1
1

1

350, 800. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

165

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

General Expenses, Forest Service—Continued.

Personal services.

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.

Rate.

Number.
Salaries—Continued.
Forest supervisor............per annum..
$2,180.00 I
1
1
Specialist in wood structure___do___
3.720.00 I
1
Microscopist in forest products .do___ 3,000. 00- 2,520. 00 i
1
1.500.00
Assistant xylotomist. . ...............do___
1
Associate silviculturist...............do—
2.520.00
Engineers in forest products___do___ 4,260. 00- 2,160. 00
23
Associate engineers in forest products
....................................... per annum.. 2,360. 00- 2,160. 00
2
Assistant engineers in forest products
........................................per annum.. 2,400.00- 1,500.00
8
Wood technologists.................... do___ 3,240. 00- 2,520. 00
2
2,160. 00
Associate wood technologist___ do___
1
2,280. 00- 1,500. 00
5
Assistant wood technologists .. .do—
Chemists in forest products.......do----- 4, 260. 00- 2,160. 00
11
Associate chemist in forest products
........................................ per annum..
1,800. 00
1
Assistant chemists in forest products
........................................per annum.. 2.520. 00- 1,200. 00
10
3,360. 00
Forest economist......................... do___
Scientific assistant in wood structures
1
........................................ per annum.. 2.520. 00- 2,400.00
2
Collaborators................................ do___
100. 001. 00
Statisticians
in
forest products
........................................ per annum.. 2,520. 00- 2,160. 00
2
2,160. 00
Statistician in wood products..do----Clerks.............................................do.. 'i 2,340.00- 600. 00
20
1
Library assistant......................... do___ .| 1,320.00- 1,200. 00
2
Draftsman.................................... do___
1,400. 00
Foremen........................................ do___ 2,520.00- 1.560.00
2
1
Lumber grader.............................do___ .j 1,380.00- 1.260.00
1.500.00
1
Practical paper maker................do___
1
Paper maker.................................d o... J 1,380.00- 1.260.00
1
1.500.00
Second-grade photographer....... do___
1.740.00
Master mechanic......................... do___
2
Machinists.................................... do___ 1.500.00- 1.320.00
1
Cabinetmakers............................. do___ 1.560.00- 1.380.00
9
Carpenters.................................... do___ 1.620.00- 1.380.00
24
1,800.00- 900.00
Laboratory aids and engineers, .d o ...
7
900.00- 600.00
Laboratory helpers..................... do___
2
900. 00- 720. 00
Telephone operators........ ..........do___
120.00
Student assistants.......................do___
Messengers, janitors, and charwomen
12
900.00....................................... per annum..
540.00
Wages:
2
960.00840.00
Clerks............................................. do___
1
5.00
Machinist...............................per diem..
3
4.50
Carpenters.................................... do----2
135.00
Carpenters..........................per m onth..
1
1.00
Painter............................... . .per hour..
1
90.00
Field assistant.................. per m onth..
Miscellaneous and temporary labor
10
.50............................................per hour..
.20

Number.
1
1
1
1
1
23

I
:
!
I

1
1
1
1
1
25

2

2

8
2
1
5
;
11 !

10
2
1
5

1

l

10

10
i

n

1 i
2

i
2

2 I
!
|

i
i
33
1
2
3
1
1
1
1
j
1
2
6
26
10
2
2

23
1
^
2
1
i
i
i

i
|
:
i

2
1 ;
9 :
24
7 ;
2 :
12

10

2
1
3
2
1
1

2
1
3
o
1
1

10 !

$274,865.00 $264,065.00
5,000.00
5,000.00

Salaries .
Wages..

Number.

1 1
$237,612.64
5,698. 52

Total personal services............................

279,865.00

269,065.00

Supplies and material:
Stationery and office supplies.........
Scientific and educational supplies

2,000.00
18,000.00

2,000.00
18,000.00

2,354. 98
20,362.68

Total, supplies and material.......

02
0200
0220

20,000.00

20,000.00

22,717.66

437.00
438. 00

437. 00
438. 00

475. 42
475. 43

875.00

875.00

950. 85

17,030.00
17,030.00

17,030. 00
17,030.00

13,297. 84
13,297. 85

34,060.00

34,060.00

26,595.69

3,000.00

3,000.00

4,198. 87

2,000.00
11,000.00

5,000.00
8,000.00

12,000.00
9,468.17

340,000.00

319,242.40

279,865.00
20,000.00
875.00
34,060.00
3,000.00
2,000.00
11,000.00

269,065.00
20,000.00
875.00
34,060.00
3,000.00
5,000.00
8,000.00

243,311.16
22,717.66
950. 85
26,595.69
4,198.87
12,000.00
9,468.17

350,800.00

340,000.00

319,242.40

Communication service:
05
Telegraph service —
0500
Telephone service . . .
0510

06

Total, communication service .
Travel expenses:

0615
0616
Total, travel expenses.................................................
07
L
I
1100

Rents:
i

13

365,800.00

Total.
RECAPITULATION.

01
02
05
06
07
1
1
13

Personal services................................................
Supplies and material.......................................
Communication service....................................
Travel expenses.................................................
Transportation of things..................................
R en ts...................................................................
Special and miscellaneous current expenses.

Total.



243,311.16

1

Amount appropriated
for the fiscal year
ending June 30,
1923.

166

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Forest Service—Continued.
For experiments and investigations of range conditions within the national forests
or elsewhere on the public range, and of methods for improving the range by
reseeding, regulation of grazing, and other means (acts Mar. 3, 1899, vol. 30, p.
1095, sec. 1; June 3, 1902, vol. 32, p. 295, sec. 1; Feb. 1, 1905, vol. 33, p. 268, sec.
1; June 11, 1906, vol. 34, p. 233, sec. 1; Mar. 1, 1911, vol. 36, p. 963, sec. 1; Mar.
4, 1913, vol. 37, p. 842, sec. 1; Mar. 4, 1915, vol. 38, p. 1099, sec. 1; May 11,1922,
vol. 42, pp. 518-521, sec. 1 ).........................................................................................
01

Personal services.

Estimated
expendi­
ture, 1924.

Rate per annum.

$35, 000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Salaries:
Number.
Number.
Number.
1
1
Inspector of grazing...............................
1
$3, 000.00
4
Grazing examiners.................................... 2.820.00- 1,920.00
4
7
1 ;
1
2
Plant ecologists.......................................... 3.840.00- 2, 520.00
1
1 j
1
Assistant botanist.....................................
1,980.00
2
2 :
1
Grazing assistants......................................
1, 800.00
Collaborator................................................
I
1 1
1
100.00
1
1 !
1
Plant mounter...........................................
960.00- 720.00 |
Clerks.........................................................
960.00- 900.00
Wages:
Miscellaneous and temporary labor
4
900.00- 720.00 !
4
Salaries................................................................................................... j $25,000.00
................................................................................................. ! 1,550.00

02
0220
0250

$25,603.00
1,975.54

26,550.00

26,550.00

27,578. 54

2,000.00

2,000.00

2,141.85
145.03

2,000.00

Total personal services............................................................. j
Supplies and materials:
Scientific and educational supplies..........................
Forage and other supplies for animals.....................

$25,000.00
1,550.00

2,000.00

Total, supplies and material.................................

48.16

0510 Telephone service...............................................................
06
Travel expenses:
0615
Transportation............................................................
0616
Subsistence........................... .......................................

5,000.00
1,450.00

3,869.53
640.27

6,450.00

Total, travel expenses....................................................I

5,000.00 !
1,450.00 |
6,450.00

4,509.8
253.23
75.27
46.06

07
Transportation of things.................................
1100 Rent of buildings and structures..................
13
Special and miscellaneous current expenses.
T otal................................................................................. i 35,000.00
RECAPITULATION.

01
02
05
06
07
11
13

j =

=

=

Personal services........................................................................1 26,550.00
Supplies and materials.............................................................
2,000.00
Communication service....................................................
6, 450.00
Travel expenses..................................................................
Transportation of things..................................................
Rents....................................................................................
Special and miscellaneous current expenses.................
Total .

35,000.00

34, 797.94

26,550.00
2,000.00
6,450.00

27, 578.54
2,286.88
48.16
4,509.80
253.23
75.27
46.06

35,000.00

34,797.94

=

35, 000.00

For the purchase of tree seed, cones, and nursery stock, for seeding and tree plant­
ing within national forests, and for experiments and investigations necessary for
such seeding and tree planting, $125,640: Provided, That from the nurseries on
the Nebraska National Forest the Secretary of Agriculture, under such rules
and regulations as he may prescribe, may furnish young trees free, so far as they
may be spared, to residents of the territory covered by “ An act increasing
the area of homesteads in a portion of Nebraska,” approved Apr. 28, 1904 (same
acts).............................................................................................................................
Personal services.

Estimated
expendi­
ture, 1924.

Rate.

Number.
3
7
5
2
4

Salaries:
Planting assistants..........per annum. $2,160.00-S1,560.00
Forest examiners.........................d o ... 3.300.00- 1,860.00
Forest assistants..........................d o... 1.800.00- 1, .500.00
Forest rangers.............................. d o ...
900. 00
Clerks............................................. d o ... 1,100.00780.00Telephone operator..................... d o ...
900
Messenger...................................... d o ...
2,160
National forest inspector........... d o ...
Wages:
Field assistants............................d o ...
1,080.00300.00
Cooks..............................................d o ... 1,200.00480.00
120.0030.00
— do.................................. per month.
70.00
80.00Field assistants............................d o...
110.0080.00
Foreman........................................d o ...
65.00
Teamsters..................................... d o ...
2.00
Cooks..................................... per diem.
5.003.00
Blacksmiths................................. do. . .
Miscellaneous and temporarylabor............................... per hour...
.50.20




Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.
3
7
5
2
4

Number.

1
10
3
3
4
13
3
7
2

10
3
3
4
13
3
7
2

10
3
3
4
13
3
7
2

200
!

1

3
7
5
2
4
1
1
1

200

200

125,640.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

167

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Forest Service—Continued.
Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
$25,000. 00
60,000.00

$25,000.00
60,000.00

Total
...............................................
85,000.00
Deduct expenditures for personal services included in objects
named below......................................................................... ! 75,000.0 0

80,394.98
70,000.00

10,000.00

10,394.98

6,500.00

6,500.00

45.28
1,061.42
5,623.17

6,500. 00

6, 729. 87

10 , 0 0 0 .0 0

Supplies and materials:
St.at.irmp.rv and nffirp. snnnlies
______
Forage and other snmYlies for animals_______________ _____________

0250
0280

Sundry supplies................................................................ j
Total supplies and materials

0510 Telephone service

.

..

......... . .........................................

22. 78

06
Travel expenses:
0615
Transportation.................................................................. ;
0616
Subsistence........................................................................ i

07
1100
13
3050
3220

85.000. 00
75.000. 00

6,500. 00

Net personal services.............................................................. ;
02
0‘200

$24,212.40
56,182. 58

o4,000.00 o
o o .
11,000.00

o 4,556.08
9,608.95

Total travel expenses ............................................... ! 15,000.00
1.
5,000. 00

15,000.00

14,165.03

5,000.00

2,500.00
86,640.00

' 2,500.66
86,640.00

4,306.27
305.09
106.97
2,768.42
80,264. 00

125,640.00

125,640.00

119,063. 41

10,000.00
6,500. 00

10,000.00
6,500. 00

15,000.00
5,000.00

15,000.00
5,000.00

10,394. 98
6,729. 87
22. 78
14,165.03
4,306.27
305. 09
106.972, 768. 42

Transportation of things.......................................................
Rent of buildings and structures..........................................
Special and miscellaneous current expenses......................
Other equipment.....................................................................
Nonstructural improvements........................................... . .
Total..

..............................................................

4
1 1 , 0 0 0 .0 0

,

RECAPITULATION.

01
02
05
06
11
13
30
32

Personal services.....................................................................
Supplies and materials .......................................................
Communication service..........................................................
Travel expenses............................................. ........................
07
Transportation of things
........................................................
Rents..........
............................................................ .
Special and miscellaneous current expenses......................
Equipment...............................................................................
Structures and parts and nonstructural improvements
to lands.................................................................................. !
Total................................................................................

2, 500. (X
)

2 , 500. 00

86,640. 00

86,640.00

80, 264. 00

125,640. 00

125,640.00

119,063. 41

For silvicultural, dendrological, and other experiments and investigations, inde­
pendently or in cooperation with other branches of the Federal Government,
with States, and with individuals, to determine the best methods for the conservative’management of forests and forest lands (acts Mar. 3, 1899, vol. 30, p. 1095,
sec.11;}June\31902, vol. 32, p. 295, sec. 1; Feb. 1, 1905, vol. 33, p. 268, sec. 1; June
11, *1906, vol.' 34, p• 233, sec. 1; Mar. 1, 1911, vol. 36, p. 963, sec. 1; Mar. 4, 1913,
vol. 37, p. 842, sec. 1; Mar. 4, 1915, vol. 38, p. 1099, sec. 1; May 11, 1922, vol. 42,
pp. 518-521, sec. 1 ) ....................................................................................................
Personal services.

Salaries:
Assistant forester................................ .
Forest economist..................................
Silviculturists........................................
Assistant silviculturist........................
Director...................................................
Forest examiners..................................
Forest assistants...................................
Associate silviculturists....................
Forest ranger..........................................
Clerks......................................................
Collaborator...........................................
Wages:
Miscellaneous and temporary
labor................................... per hour.

Rate per annum.

0 20 0

1
13
4
2
1
2
I

.20 I

100
164,150.00
1,200.00

Total personal services.
02

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

S3,300.00
4.500.00- 4,260.00
4.140.00- 3,300.00
2.500.00
3.840.00
3.300.00- 1,500.00
1.920.00- 1,500.00
2.880.00- 2,500.00
1.220.001,200.00900.00
120.00-

Salaries..
Wages...

0250
0260
0280

Estimated
expendi­
ture, 1924.

Supplies and materials:
Stationery and office supplies................
Forage and other supplies for animals.
Provisions..................................................
Sundry supplies.......................................


Total supplies and materials..


$64,150.00
1,200.00

$60,964.05
2,663.73

65,350.00

65,350.00

63,627.78

500. 00
550.00

500.00
550.00

474.14
265.11
10.05
923.18

1,600.00

1,600.00

550.00

1,672.48

$85,000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30 ,
1923.

168

THE BUDGET, 1924.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Forest Service—Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

$350.00

11,987. 21

100.00
5,440.00

1,457.37
3,056.27

510.00
510.00

510.00
510.00

1,000.00
1,000.00

85,000.00

84,213.6

65.350.00
1,600.00
350.00
11.140.00
100.00
5,440.00

Equipment:
Furniture, furnishings, and fixtures............................
Educational, scientific, and recreational equipment .

11,140.00

65.350.00
1,600.00
350.00
11.140.00
100.00
5,440.00

Special and miscellaneous current expenses..

30
3010
3020

5,993.61
5,993.60

85,000.00

13

5.570.00
5.570.00

100.00
5,440.00

Total travel expenses..
07
Transportation of things..................................
1100 Rent of buildings and structures....................

$346.68

11,140.00

06
Travel expenses 0615 Transportation..
0616 Subsistence.........

$350.00

5.570.00
5.570.00

0510 Telephone service..

Total equipment.

1,020.00

Total...............
RECAPITULATION.

01
02
05
06
07
11
13
30

Personal services...............................................
Supplies and materials.....................................
Communication service....................................
Travel expenses.................................................
Transportation of things..................................
Rent.....................................................................
Special and miscellaneous current expenses..
Equipment..........................................................

1,020.00

1,020.00

85,000.00

Total.

63,627.78
1,672.48
346.68
11,987.21
1,457.37
3,056.27
65.89
2,000.00

85,000.00

84,213.68

For estimating and appraising timber and other resources on the national forests
preliminary to disposal by sale or to the issue of occupancy permits, and for emer­
gency expenses incident to their sale or use (acts Mar. 3, 1899, vol. 30, p. 1095,
sec. 1; June 3, 1902, vol. 32, p. 295, sec. 1; Feb. 1, 1905, vol. 33, p. 268, sec. 1; June
11, 1906, vol. 34, p. 233, sec. 1; Mar. 1, 1911, vol. 36, p. 963, sec. 1; Mar. 4, 1913,
vol. 37, p. 842, sec. 1; Mar. 4, 1915, vol. 38, p. 1099, sec. 1; May 11, 1922, vol. 42,
pp. 518-521, sec. 1).................................................................................................... $ 100, 000 . 00

01

Personal services.

1
Estimated
expendi­
ture, 1924.

Rate.

Salaries:
Assistant district engineer
Topographers................................d o ....
National forest examiners.......... do___
Gas engineer............. .
Grazing examiners. ..................do___
Grazing assistants.....................d o ....
Forest examiners .................... d o ....
Forest assistants------.................. do___
Forest rangers............................. do___
Surveyor-draftsman. ................. do___
Assistant engineers.. ................. do___
.
Inspector of grazing. .................. do___
Wages:
Field assistants........ .................. do___
Cooks......................... .
per month...
Gas engineer..............
Field assistants........
Cooks..........................
Teamster................... .................. d o ....
Packer.........................
Chainman.................
Rodman.................... .................. do___
Miscellaneous and temporarv
labor........................

$2,520.00
2,400. 00-1,500.00
2,040.00-1,860.00
1,800.00
2,400.00-1,800. 00
1,800.00-1,200.00
2,400.00-1,800.00
1,800.00-1,500.00
1,080.00- 900.00
2,160. 00-1,620.00
2,400.00
3,000. 00
1,080.001,200.00-

300.00
480.00
135. 00
125.0070.00
100.0060.00
60.00
5.00
2. 50
2.00 !
.50-

.20 j
1

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922

Number.
1
5
2
1
6
10
5
8
3
2
2
1

Number.
1
5
2
1
6
10
5
8
3
1
2
1

38
4
1
19
7
1
1
1
l

38
4
1
19
7
1
1
1
1

25

Number.

25

1
!
i
I

1
5
2
1
6
10
5
8
3
1
2
I
38
4
i
19
7
1
1
1
1
25

i

Salaries.......................................
es.........................................

$45,000.00
20,000.00

$45,000.00
20,000.00

$42,834.16
18,246. 89

Total personal services.,

65,000.00

65,000.00

61,081.05

7,000.00

7,000.00

25. 46
552.70
6,360.05

7,000.00

7,000.00

6,938.21

02
0200
0250
0290




Supplies and materials:
Stationery and office supplies................
Forage and other supplies for animals.
Materials.....................................................
Total supplies and materials..

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

169

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1924— Continued.
Total amount to be
appropriated under
each head of -appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Forest Service—Continued.
Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
0510
06
0615
0616

Telephon e service.
Travel expenses. . .
Transportation___
Subsistence...........

$7. 57
$23,240.00

$23,240.00
15.204. 70
10,812.73

Total travel expenses..
07
Transportation of things..................................
1100 Rent of buildings and structures...................
J
.3
Special and miscellaneous current expenses..

23,240.00

23,240.00

26,017.43

4,000.00
360.00
400.00

4,000.00
360.00
400.00

3,826.01
314.50
380.27

Total................................................................................ ; 100,000.00
RECAPITULATION.

1
)1
02
05
06
07
11
13

Total.

65,000.00 |
7,000.00 I

000.00
000.00 I

23,240.00
4,000.00
360.00
400.00

240.00 |
000.00 |
360.00 I
400.00

61,081.05
6,938.21
7.57
26,017.43
3, 826.01
314. 50
380.27

100,000.00

Personal service..................................................
Supplies and materials............................: ____
Communication service.................................... .
Travel expenses.................................................
Transportation of things...................................
Rents....................................................................
Special and miscellaneous current expenses..

100,000.00 I

98,565.04

For other miscellaneous forest investigations, and for collating, digesting, record­
ing, illustrating, and distributing the results of the experiments and investiga­
tions herein provided for (acts Mar. 3, 1899, vol. 30, p. 1095, sec. 1; June 3,1902,
vol. 32, p. 295, sec. 1; Feb. 1, 1905, vol. 33, p. 268+ sec. 1; June 11, 1906, vol. 34, p.
233, sec. 1; Mar. 1, 1911, vol. 36, p. 963, sec. 1; Mar. 4, 1913, vol. 37, p. 842, sec. 1;
Mar. 4, 1915, vol. 38, p. 1099, sec. 1; May 11, 1922, vol. 42, pp. 518-521,sec. 1)..

Personal services.

Estimated
expendi­
ture, 1924.

Estimated
and obli­
expendi­
ture, 1923. gated, 1922.

Salaries:
Assistant forester.............per annum..
$4,500.00
Chief of publication.................... do___
2.500.00
Forest inspector...........................do___ 3,840.00- 3,600.00
Forest examiner.......................... do___
2.400.00
Assistant in forest education.. .do___
2.400.00
Chief of geography...................... do___
2.200.00
Civil engineer............................... do___
2,100.00
Statistician................................... do___
2,100.00
Lithographic map engineer....... do----1.980.00
Assistant editor........................... do___
2.200.00
Collaborator..................................do___
12. 00
Executive assistant.................... do___
2,100.00
Photographer...............................do___
2,100. 00
Map mounter...............................do—
1,200.00
$30,680.00

Salaries..
Travel expenses:
06
0615
Transportation .
0616
Subsistence.......
Total, travel expenses .

i0,680.00

250.00
250.00

$21,301.50

250.00
250.00

500.00

500.00

Lithographing, engraving, and engrossing...........
Special and miscellaneous and current expenses .

100.00

100.00

Total..........................................................................

0810
13

31,280.00

31,280.00

30,673.92

30,680.00
500.00

30,680.00
500. 00

21,301.50

100.00

100. 00

31,280.00

31,280.00

9,372.42

RECAPITULATION.

01
06
08
13

Personal services...................................................................
Travel expenses.....................................................................
Printing, engraving, lithographing, binding, photo­
graphing, and typewriting...............................................
Special and miscellaneous current expenses....................
Total.




9,372.42
30,673.92

!
$31,280.00

Amount appropriated
for the fiscal ye^r
ending June 30,
1923.

170

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June 80, i ,9^4— Continued.
General object (title of appropriation'), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses. Forest Service—Continued.
For the construction and maintenance of roads, trails, bridges, fire lanes, telephone
lines, cabins, fences, and other improvements necessary for the proper and eco­
nomical administration, protection, and development of the national forests,
[$425,000] $448,000: Provided, That not to exceed $50,000 may be expended for
the construction and maintenance of boundary and range division fences, count­
ing corrals, stock driveways and bridges, the development of stock watering
places, and the eradication of poisonous plants on the national forests[ : Provided
farther, That hereafter no part of any funds appropriated for the Forest Service
shall be used to pay the transportation or traveling expenses of any forest officer
or agent except he be traveling on business directly connected with the Forest
Service and in furtherance of the works, aims, and objects specified and author­
ized by law: And provided further1 That hereafter no part of any funds appro­
,
priated for the Forest Service shall be paid or used for the purpose of paying for,
in whole or in part, the preparation or publication of any newspaper or magazine
article, but this shall not prevent the giving out to all persons, without discrimi­
nation, including newspapers and magazine writers and publishers, of any facts
or official information of value to the public] (acts Mar. 3, 1899, vol. 30, p. 1095,
sec. 1; June 3, 1902, vol. 32, p. 295, sec. 1; Feb. 1, 1905, vol. 33, p. 268, sec. 1; June
11, 1906, vol. 34, p. 233, sec. 1; Mar. 1, 1911, vol. 36, p. 639, sec. 1; Mar. 4, 1913,
vol. 37, p. 842, sec. 1; Mar. 4, 1915, vol. 38, p. 1099, sec. 1; May 11, 1922, vol.
42, pp. 518-521, sec. 1)............................................................................................. .. $448, 000. 00
Estimated ; Estimated
expendi- 5 expendi­
ture, 1924.
ture, 1923.

Salaries:
Telephone engineer . ......... per annnm. . #2, 820.00-$2,100.00
National forest examiner........... do___ . 2,820.00- 2,280.00
Forest ranger.......... .................... d o ... .i 1,220.00840.00
Clerk......................... .................... do___ ■I
900.00
Fiscal agent............
.1
3,000.00
Wages:
75. 00
Guards.....................
125.00Lookout men..........
90.0075.00
Telephone operator ..................... do___ .i
10.00
40.0030.00
75.00Cooks....................... .................... do___
105.0075.00
Carpenters............... .................... do___
Packers.................... .................... d o .... .;
60.00
iso. ooForeman.................. .................... do___
130.00
Patrolmen............... .................... d o ....
90.00
125.00Firemen................... .................... do___
55. 00
Carpenters..............
|
7.002.00
Foremen.................. .................... do___ j
5.003. 75
4.00
Teamsters............... .................... d o ....
Cooks........................ .................... do___ 1
6.002.50
Chainman............... .................... do___
2.00
Telephone linemen. .................... do___ :
5.001.75
Truck drivers......... .................... do___
4.00
Miscellaneous and temporary labor
per hour...............
.20
!
. 50-

Expended
and
obligated,
1922.

Number. : Number.

Personal services.

Number.

4

4

2

2

3
19 !
3
2 :
1!
1 0

3
19
3

2
J
10

i

30
S
I

1
200 I

200

Salaries..................................................................................................i $8,890.00
Wages.................................................................................................... j 125,000.00

$8, 890.00
125,000. 00

$13,123. 96
125, 785. 77

Total........................................................................................... | 133,890.00
Deduct expenditures for personal services included in objects j
named below.....................................................................................I 70,000.00

133,890.00

138,909. 73

70,000.00

69,500.00

63,890.00 i

69,409.73

Net personal services...............................................................i 63,890.00
02
0200
0250
0260
0290

Supplies and materials:
Stationery and office supplies...............................
Forage and other supplies for animals............
Provisions.................................................................
Materials..................................................................

2 4 , 6 6 0 .6 0
24,666.00
180,000.00 ! 180,000.00

1,401.51
21,484. 77
180,558. 24

204.000.00

204.000.00

204,153. 85

180.000.00

180.000.00

180,000.00

Net, supplies and materials..

24,000.00

24,000.00

24,153.85

0510 Telephone service...................

600.00

600.00

587.98

5.000.00
5.000.00

5.000.00
5.000.00

6,660.40
6,660. 40

10,000.00

10,000.00

13,320. 80

| 30,000.00 ' 30,000.00
■

28,806. 92

Total...............................................................................
Deduct expenditures for supplies and materials included
in objects named below................................................................

06
Travel expenses:
0615
Transportation.
Subsistence___
0616
Total travel expense.

18,000.00
Net transportation of things..................................................j
32

1,8,000.00

15,000.00

12,000.00
12,000.00

12,000.00

13,806.92

Structures and parts, and nonstructural improve- 1




j
337,510.00

314,510.00

273,243.00

448,000.00 j 425,000.00

394,522.28

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

171

D E PAR TM EN T OF AG RICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

4,112, 582. 00

4, 097, 282. 00

75, 000. 00

75, 000. 00

25, 000, 00

25,000. 00

General Expenses, Forest Service—-Continued.
Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
RECAPITULATION.

Personal services.................................
Supplies and materials......................
Communication service......................
Travel expenses..................................
Transportation of things....................
Structures, etc......................................

63,890.00
24.000.00
600.00
10.000.00
12,000.00
337,510.00

63,890.00
24.000.00
600.00
10.000.00
12,000.00
314,510.00

69,409.73
24,153.85
587.98
13,320.80
13,806.92
273,243.00

Total........................................

01
02
05
06
07
32

448,000.00

425,000.00

394,522.28

CONSTRUCTION W O R K CONTEMPLATED, 1924.

I

i
I

CONSTRUCTION W O R K AP­
PROVED, 1923.

CONSTRUCTION W O R K

I

DONE,

1922.

Based on records and present j
The following construction j
Of this appropriation there
market conditions of labor and work has been approved from was expended for construction
material as far as practicable, this appropriation:
! work on national forests as fol
the average unit cost of con- !
lows:
struction work on the national j
forests for 1924 are estimated as
follows:
T e l e p h o n e l i nes
................... per m ile..
Firebreaks......... do___
Fences................. do___
Lookout structures
..............................each..
Dwellings............do___
Bams...................do___
Other buildings .do___
Corrals.................do___
Water develop­
ment.................do-----

Telephone lines, 2,073
j Telephone lines, 1,630
$75 !; miles........................... 1122,250
miles........................... $149,627
100 i Fire breaks, 9 miles. . .
1,706
900 Fire breaks, 10 miles..
150 j Fences, 30 miles...........
21,672
4,500 Fences, 154 miles.........
; Lookout structures, 70.
45,500 Lookout structures, 50.
24,259
650 ;
3,000 |Dwellings, 25...............
25,000 Dwellings, 47...............
23,722
300 j Barns, 20......................
6,000 Bams, 28......................
6,542
125 Other buildings, 210..
26,250 Other buildings, 247...
35,679
60 ' Corrals, 10.....................
600 Corrals, 2 ......................
86
Water development, 15
1,500 Water development, 67
9,950
100

In all, general expenses.........................................................................................
To enable the Secretary of Agriculture more effectively to carry out the provisions
of the act of Mar. 1, 1911 (36 Stat., 961), entitled “ An act to enable any State
to cooperate with any other State or States, or with the United States, for the
protection of watersheds of navigable streams, and to appoint a commission for
the acquisition of lands for the purpose of conserving the navigability of navi­
gable rivers/’ [$27,000] $41, 350 of the moneys appropriated therein, or for car­
rying out its purposes, shall be available for the employment of agents, title
attorneys, clerks, assistants, and other labor, and for the purchase of supplies
and equipment required for the purpose of said act in the city of Washington.
Statement of clerks employed in District of Columbia on lump-fund appropriations for 30 days or more
during the fiscal year ended June 30, 1922 (32 Stat., p. 303).
1 clerk,
1 clerk,
1 clerk,
1 clerk,

$2,500 per annum.
$2,250 per annum.
$2,100 per annum.
$1,800 per annum.

1 clerk, $1,600 per annum.
2 clerks, at $1,400 per annum.
1 clerk, $900 per annum.

PERMANENT INDEFINITE APPROPRIATION.

Refunds to Depositors, Excess of Deposits, National Forests Fund—
All money received, by or on account of the Forest Service for timber, or from any
other source of forest-reservation revenue, is covered into the Treasury of the United
States as a miscellaneous receipt; and there is appropriated so much as may be nec­
essary to make refunds to depositors of money deposited by them in excess of amounts
found actually due from them to the United States, and so much as may be necessary
to refund to tlie rightful claimants such sums as may be found to have been erro­
neously collected for the use of lands, or for timber or other resources sold from lands
located within, but not a part of, the national forests, or for alleged illegal acts done
upon such lands, which acts are subsequently found to have been proper and legal.
The Secretary of Agriculture is required to make annual report to Congress of the
amounts refunded hereunder (acts Mar. 4, 1907, vol. 34, pp. 1256, 1270, sec. 1; Mar. 4,
1911, vol. 36, p. 1253, sec. 1)................................................................................................
PERMANENT AN N UAL APPROPRIATION.

National Forest Reservation Commission—
A slim sufficient to pay the necessary expenses of the commission and its members,
not to exceed an annual expenditure of $25,000, has been appropriated, to be paid
out on the audit and order of the president of the commission, which audit and order
is conclusive and binding upon all departments as to the correctness of the accounts
of the commission (act Mar. 1, 1911, vol. 36, p. 963, sec. 14) ...................., , - - ................



172

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fisca. year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation .

Amount appropriated
for the fiscal year
ending June 30,
1923. '

SPECIAL FUNDS.

Payment to States and Territories from the National Forests Fund—
Twenty-five per cent of all money received from each forest reserve during any fiscal
year is paid at the end thereof by the Secretary of the Treasury to the State or Terri­
tory in which the reserve is situated, to be expended as the State or Territorial
legislature may prescribe for the benefit of the public schools and public roads of the
county or counties in which the forest reserve is situated. When any forest reserve
is in more than one State or Territory or county, the distributive share to each from
the proceeds of the reserve is proportional to its area therein (acts Mar. 4, 1907, vol. 34,
p. 1270, sec. 1; May 23, 1908, vol. 35, p. 260, sec. 1; Mar. 1, 1911, vol. 36, p. 963, sec. 13;
June 30, 1914, vol. 38, p. 441, sec. 1)..................................................................................
Cooperative Work, Forest Service—
All moneys received as contributions toward cooperative work in forest investigations,
or the protection and improvement of the national forests, including deposits received
from timber purchasers to cover the cost to the United States of disposing of brush
and other debris resulting from cutting operations in sales of national forest timber,
are covered into the Treasury and constitute a special fund, which is appropriated
and made available until expended, as the Secretary of Agriculture may direct, for
the payment of the expenses of the investigations, protection, or improvements by
the Forest Service, and for refunds to the contributors of amounts paid in by them
in excess of their share of the cost of the investigations, protection, or improvements.
Annual report is required to be made to Congress of all moneys received as contri­
butions for such cooperative work (acts Mar. 3, 1905, vol. 33, p. 1070, sec. 1; June 30,
1906, vol. 34, p. 684, sec. 1; June 30, 1914, vol. 38, p. 430, sec. 1; Aug. 11, 1916, vol. 39,
p. 462, sec. 1)........................................................................................................................
Payynent to School Funds, Arizona and New Mexico, National Forests Fund—
At the close of each fiscal year there is paid by the Secretary of the Treasury to each of
these two States, as income for its common-school fund, such proportion of the gross
proceeds of all the national forests within the State as the area of lands granted to the
State for school purposes within these forest reserves may bear to the total area of all
national forests within these States (act June 20, 1910, vol. 36, p. 557, sec. 1)................
Roads and Trails for States f National Forests Fund—
An additional 10 per cent of all moneys received from the national forests during each
fiscal year is available at the end thereof, to be expended by the Secretary of Agri­
culture for the construction and maintenance of roads and trails within the national
forests in the States from which such proceeds are derived (actMar. 4, 1913, vol. 37,
p. 843, sec. 1).........................................................................................................................

$1, 200, 000. 00 !

$1, 200, 000. 00

1, 800, 000. 00 i

1, 800,000. 00

60,000. 00

480,000.00 |

Total, Forest Service.

10,223, 582. 00 j
BUREAU OF CHEMISTRY.

Salaries, Bureau of Chemistry—
Chemist, who shall be chief of bureau (R. S., p. 87, secs. 520-523; acts Apr. 14, 1896,
vol. 29, p. 100, sec. 1; Mar. 2, 1901, vol. 31, p. 930, sec. 1; May 11, 1922, vol. 42, p. 521,
sec. 1)....................... ...........................................................................................................
Two administrative assistants, at $2,500 each (same acts)...................................................
Five executive clerks, at $2,000 each (same acts).............................................................
Clerks:
Fourteen of class 4 (same acts)................... ....................................................................
Sixteen of class 3 (same acts).................................................................................... .
Six, at $1,440 each (same acts).......................................................................................
Thirty of class 2 (same acts)............................................................................................
Twelve, at $1,300 each (same acts)......................................................................... .......
Fifty-seven of class 1 (same acts)....................................................................................
Thirteen, at $1,020 each (decrease of 4) (same acts) .....................................................
Two machine operators, at $1,000 each (same acts).............................................................
Laboratory helpers:
Eight, at $1,200 each (same acts)....................................................................................
Ten, at $1,020 each (same acts)......................................................................................
Four, at $960 each (same acts)........................................................................................
Five, at $900 each (same acts).........................................................................................
[Ten, at $840 each.]
Laboratory helpers or laborers:
Ten, at $840 each (change of title from 9 laboratorv helpers, at $840 each, and 1
skilled laborer, $840)....... 1.................................... 1 .................................................
Six, at $780 each (same acts).........................................................................................
Twenty-four, at $720 each (decrease of 2) (same acts)..................................................
Three, at $600 each (decrease of 7) (same acts).............................................................
Mechanics:
One (same acts)................................................................................................................
Three, at $1,800 each (same acts)............................................................................ .......
One (same acts)......................................................................................................... .......
Two,- at $1,400 each (same acts)......................................................................................
Two, at $1,300 each (decrease of 1) (same acts).................................................... .........
[One, $1,020.1
[Two student assistants, at $300 each. J



$5,000.00
5, 000. 00
10,000.00
25, 200. 00
25, 600. 00
8, 640. 00
42, 000. 00
15, 600. 00
68, 400. 00
13, 260. 00
2, 000. 00
9, 600. 00
10, 200. 00
3, 840. 00
4, 500. 00

8, 400. 00
4,680.00
17, 280. 00
1, 800. 00
2, 280. 00
5, 400. 00
1, 620. 00
2, 800. 00
2, 400. 00

70, 000. 00

500,000.00
10, 232, 302. 00

173

D E PAR TM EN T OF AGRICULTURE.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.

Salaries, Bureau of Chemistry—Continued.
Skilled laborers:
One (R . S., p. 87, secs. 520-523; acts Apr. 14, 1896, vol. 29, p . 100, sec. 1; Mar. 2,
1901, vol. 31, p. 930, sec. 1; May 11, 1922, vol. 42, p. 521, sec. 1)..........................
One (same acts)................................................................................................................
One (same acts)..... ...........................................................................................................
[One, $840. J
Messenger boys:
One (same acts)................................................................................................................
Eight, at $600 each (same acts)......................................................................................
Three, at $540 each (same acts).......................................................................................
One (decrease of 1) (same acts).......................................................................................
Twelve charwomen, at $240 each (decrease of 0 (same acts)..............................................
General Expenses, Bureau of Chemistry—
For all necessary expenses, for chemical apparatus, chemicals and supplies, repairs to
apparatus, gas, electric current, official traveling expenses, telegraph and telephone
service, express and freight charges, for the employment of such assistants, clerks,
and other persons as the Secretary of Agriculture may consider necessary for the
purposes named, in the city of Washington and elsewhere, in conducting investiga­
tions; collecting, reporting, and illustrating the results of such investigations; and for
rent outside of the District of Columbia for carrying out the investigations and work
herein authorized, as follows (acts June 3, 1902, vol. 32, o. 303, sec. 1; June 30, 1906,
vol. 34, pp. 768-770, sec. 1; May 11, 1922, vol. 42, pp. 521,522, sec. 1):
For conducting the investigations contemplated by the act of May 15, 1862, relating
to the application of chemistry to agriculture; for the biological investigation of
food and drug products and substances used in the manufacture thereof, including
investigations of the physiological effects of such products on the human organism
[$75,400] (same acts) .................................................................................................

Personal services.

Salaries:
Assistant chief..................per annum..
Chemists in charge......................do___
Assistant....................................... do___
Chemists........................................do___
Laboratorians...............................do___
Aids................................................do___
Editorial clerk............................. do___
Assistant in tea machinery installation
and operation................ per month..

Estimated Estimated
expendi­
expendi­
ture, 1924. ture, 1923.

Rate.

$5,000.00
4.500.00- 3,000.00
3.760.00- 2,280.00
3.240.00- 1,440.00
1.440.00
1.200.00- 1,080.00
1.800.00

Number.
1
5
1
28

Expended
and obli1922.

Number.
1
5
1
21

2

Number.
5

2

21

3

2

2

1

200.00

Machinist................................ per hour.
$77,100.00

$57,785.20
184.80

$56,606.54

77,100.00

57,970.00

56,606.54

Supplies and materials:
Stationery and office supplies.
Scientific supplies....................
Sundry supplies........................
Materials....................................

700.00
6.300.00
2.500.00

600.00
5,500.00
*1,800.00

578.96
4,029.52
200.00

200.00

100.00

100.00

Total supplies and materials.

9,700.00

8,000.00

4,908.48

Salaries .
Wages..
Total personal services..
02
0200
0220
0280
0290

05
Communication service:
0500
Telegraph service .. .
0510
Telephone service. . .
Total communication service.
06
07
10
1100

Travel expenses...............................
Transportation of things (service).
Furnishing heat, light, etc.............. .
Rent of buildings and structures..

30
Equipment:
3020
Scientific equipment..
3050
Other equipment.......

200.00
200.00

150.00 |
150.00

146.20
115.17

400.00

300.00

261.37

5,300.00
1,000.00
100.00
600.00

5,830.00
1, 000.00
300.00

3,965.16
715.60
205.65
1,160.00

3,000.00
700.00

1.500.00
400.00

856.12
352.05

100.00

Total equipment.

3,700.00

1,900.00

1,208.17

Grand total..........

97,900.00

75,400.00

69,030.97

77,100.00
9.700.00
400.00
5.300.00
100.00
600.00
3.700.00

57,970.00
8,000.00
300.00
5.830.00
1, 000.00
100.00
300.00
1.900.00

56,606.54
4,908.48
261.37
3.965.16
715.60
205.65
1,160.00
1.208.17

97,900.00

75,400.00

69,030.97

RECAPITULATION.

Personal services...............................
02
Supplies and materials....................
Communication service....................
05
06
Travel expenses.................................
07
Transportation of things (service).
10
Furnishing heat, light, etc...............
1100 Rent of buildings and structures ..
30
Equipment.........................................
01

Total.



1, 000.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$308, 970. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$323, 070. 00

$1, 050. 00
1, 020. 00
900. 00
720. 00
4, 800. 00
1, 620. 00
480. 00
2, 880. 00

97, 900. 00

174

1?HE BUDGET, l9'24.

Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau of Chemistry—Continued.
For collaboration wHh other departments of the Government desiring chemical
investigations and whose heads request the Secretary of Agriculture for such assist­
ance, and for other miscellaneous work (R . S . , p. 87, secs. 520-528; acts Apr.
14, 1896, vol. 29, p. 100, sec. 1; Mar. 2, 1901, vol. 81, p. 930, sec. 1; May 11,
1922, vol. 42, p. 521, sec. 1).......................................................................................

Personal services.

Salaries:
Chemist in charge.
Chemists.................
Wages:
Mechanic.................

Estimated
expendi­
ture, 1924.

Rate per annum.

Number.
1
3

$4,260.00
3,540.00-2,040.00

$14,000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.
1
3

Number.

1,800.00
$12,875.00 j $12,875.00

Supplies and materials:
Stationery and office supplies..
0200
Scientific supplies......................
0220
Sundry supplies.........................
0280
Materials......................................
0290

12,835.00

25.00
500.00
75.00 1
50.00

Total personal services....................

$12,235.00
600.00

12,875.00 i 12,875.00

Salaries.
W ages...

25.00
500. 00
75.00
50.00

18.73
438.64
55.00

02

650.00 i

650. 00

512.37

Communication service:
05
Telegraph service.........................
0500
Telephone service........................
0510
Other communication service...
0520

1.00
10.00
4.00

1.00
10.00
4.00

.25
9.70
.30

Total communication service.

15.00

15.00

75.00
5.00
180.00

75.00
5.00
180.00

Total supplies and materials..

06
07
13
30
3020

Travel expense.......................................................
Transportation of things (service).....................
Special and miscellaneous current expenses..
Equipment:
Scientific equipment......................................

200.00

200.00

14,000.00

14,000.00

13,481.77

Personal services......................................................................; 12,875.00
650.00
Supplies and materials.
15.00
Communication service.........................................
75.00
Travel expense.......................................................
5.00
Transportation of things (service)......................
180.00
Special and miscellaneous current expenses.
200.00
Equipment.............................................................

12,875.00
650.00
15.00
75.00
5.00
180.00

12,835.00
512.37
10.25
73.52
2.51
48.12

Grand total..................................................................... j
RECAPITULATION.

01
02
05
06
07
13
30

73. 52
2.51
48.12

'

Total.

14,000.00

200.00

13,481. 77

14,000.00

For investigation and experiment in the utilization, for coloring, medicinal, and
technical purposes, of raw materials grown or produced in the United States, in
cooperation with such persons, associations, or corporations as may be found
necessary, including repairs, alterations, improvements, or'additions to a build­
ing on the Arlington Experimental Farm (same acts)..............................................

01

Personal services.

Rate.

Estimated Estimated Expended
and obli­
expendi­
expendi­
ture, 1924. ture, 1923. gated, 1922.
Number.

$3,240.00
3,240.00-1,620.00
1,440. 00
1,200.00

Number.
1
15
1
1

Number.
1
15
1
1

1,620.00
6. 00

1

1

.........................................................................

$33,172.00
1,878.00

$33,172.00 i
1,878.00 j

$26,327.50
2,485.50

Total personal services............................................................

35,050.00

35,050.00

28,813.00

Salaries:
Chemist in charge............per annum..
Chemists........................................do—
Laboratorian................................ do___
Laboratory assistant.................. do----W ages:
Mechanic
do
Carpenter.............................. per diem..
Salaries...

.

12
1
1
1
1

!

02
Supplies and materials:
0200
Stationery and office supplies.........................................
0220
Scientific supplies.............................................................
0230
Fuel......................................................................................
0280
Sundry supplies................................................................
0290
Materials.............................................................................

900. 00
4,000.00
3.900.00
4.500.00
700.00

900.00
4,000.00
3.900.00
4.500.00
700.00

891.46
3,877.64
1.500.00
4.182.00
665.65

Total supplies and materials.......................................

14,000.00

14,000.00

11,116.75




56,260.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

175

D E PAR TM EN T OF AG RICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Chemistry— Continued.
; Estimated
I expendi­
ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

05
Communication service:
0500
Telegraph service............................................ ................ 1
0510
Telephone service........................................... ................ j

$5.00
145.00

Total communication service.................. ................. [

150.00

150.00

152.98

Travel expense...................................................... ................. 1
Transportation of things (service)...................... ................. !
Furnishing heat, light, etc.................................. ................. !

450.00
550.00
700.00

450.00
550.00
700.00

404.91
515.41
679.85

200.00
4,910.00 ;
250. 00 i

200.00 !
4,910.00
250.00 j

142.58
4,160.47

5,360.00 I

4,513.66

06
07
10

Equipment:
30
3010
Furniture, furnishings, and fixtures..
3020
Scientific equipment............................
30,50
Other equipment..................................
Total equipm ent....................

$5.00
145.00

$2.33
150.65

20 1
1 .6

2 ,0 0 0
0 0. 0

Reserve fund......................................
Grand tota l.........................................

56,260. 00

56,260.00

66,196. 56

Personal services...............................
Supplies and materials....................
Communication service....................
Travel expense..................................
Transportation of things (service)..
Furnishing heat, light, e tc ..............
E quipm ent.........................................
Reserve fun d......................................

35,050. 00
14,000. 00
150.00
450.00
550. 00
700. 00
5,360. 00

35,050.00
14,000.00
150.00
450.00
550. 00
700.00
5,360. 00

28, 813. 00
11,116.75
152.98
404. 91
515.41
679.85
4,513.66

Total.

56, 260.00

56,260.00

66,195.56

RECAPITULATION.

0
1

02
05
06
07
10
30

2 ,00
0 0.00

For the investigation and development of methods for the manufacture of table
sirup and sugar and of methods for the manufacture of sweet sirups by the utiliza­
tion of new agricultural sources [$15,000] (R . S ., p . 8 7 , secs. 520 -5 2 3 ; acts A p r.
14, 1896, vol. 2 9 , p. 100, sec. 1; Mar. 2, 1901, vol. 31, p. 930, sec. 1 ; May 11,
1922, vol. 42, p . 521 , sec. 1

01

Personal services.

Rate.

Salaries:
Chemist in charge............per annum .. $4,000.00-13,000.00
Chemists........................................d o ___ 2,760.00- 1,440.00
Chemist................................. per d ie m ..
7.00
Engineer............................per annum ..
1,800.00

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

1
12
1

1
3
1

2
3
1
1

Total personal services........................................................... $22,390.00
02
Supplies and materials:
0200
Stationery and office supplies........................................
250.00
0220
Scientific supplies............................................................
4,900.00
0280
Sundry supplies...............................................................
170.00

$10,080.00

$10,957.00

150.00
2,020.00
100.00

371.51
3,622.04
69.86

5,320.00

2,270.00

4,063.41

10.00
50.00

10.00
40.00

35.27
100.10
4.10

Total supplies and materials......................................
05
Communication service:
0500
Telegraph service.............................................................
0510
Telephone service............................................................
0520
Other communication service........................................
Total communication service....................................
06
07
10
11

60.00

50.00

139.47

Travel exp en se........................................................................
Transportation of things (service).......................................
Furnishing heat, light, e t c ....................................................
R e n ts ______________________

5,830.00
700.00

2,000.00
300.00

2,754.56
789.62
25.36
175.00

150.00
530.00
20.00

100.00
185.00
15.00

81.40
173.00
13.14

30
Equipment:
3010
Furniture, furnishings, and fixtu res .............................
3020
Scientific equipm ent...................
3050
Other ea m om ent______________
Total eq u ip m en t..........................................................

700.00

300.00

267.54

Grand to ta l....................................................................

35,000.00

15,000.00

19,171.96

22,390.00
5.320.00
60.00
5.830.00
700.00

10,080.00
2,270.00
50.00
2,000.00
300.00

700.00

300.00

10,957.00
4,063.41
139.47
2,754.56
789.62
25.36
175.00
267.54

35,000.00

15,000.00

19,171.96

RECAPITULATION.

01
02
05
06
07
10
11
30

Personal services.....................................................................
Supplies and m aterials...........................................................
Communication service..........................................................
Travel expense........................................................................
Transportation of things (service).......................................
Furnishing heat, light, e t c .....................................................
R e n ts .........................................................................................
E quipm ent....................... . ......................................................
T ota l..............................................................................




$35,000.00

Total amount to be
appropriated under
each head of appro­
priation .

Amount appropriated
for the fiscal year
ending June 30,
1923.

176

THE BUDGET, 1934.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

General Expenses, Bureau o f Chemistry— Continued.

For enabling the Secretary of Agriculture to carry into effect the provisions of the
act of June 30, 1906, entitled “ An act for preventing the manufacture, sale, or
transportation of adulterated, or misbranded, or poisonous, or deleterious foods,
drugs, medicines, and liquors, and for regulating traffic therein, and for other
purposes ” ; to cooperate with associations and scientific societies in the revision of
the United States Pharmacopoeia and development of methods of analysis, and for
investigating the character of the chemical and physical tests which are applied to
American food products in foreign countries, and for inspecting the same before
shipment when desired by the shippers or owners of these products intended for
countries where chemical and physical tests are required before the said products
are allowed to be sold therein, [$671,401] $704,401 : Provided, That not more than
$4,280 shall be used for travel outside of the United States (R . S ., p . 87, secs.
520 -5 2 3; acts A p r. 14, 1896, vol. 29, p . 100 , sec. 1 ; Mar. 2. 1901, vol. 31, p . 930,
sec. 1 ; May 11 , 1922, vol. 42, p. 521, sec. 1 ................................................................... .... $704,401.00

Personal services.

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. 1 ture, 1923. gated, 1922.
|

Rate.

Number.

Salaries:
Assistant chief..................per a n n u m .. $5,500.00-$4,500.00
Chiefs of districts......................... d o ----- 5,000.00- 4,260.00
Chemists in charge of laboratory
........................................ per a n n u m .. 4.260. 00- 2, 760.00
Chiefs of stations..........................d o ----- 4.000. 00- 2. 520.00
4; 250.00
A ttorney........................................d o ___
Assistants......................................d o ----- 4.000. 00- 1, 800.00
Chemists........................................ d o ___ 3,780. 00- 1, 440.00
Bacteriologists............................. d o ___ 3.000. 00- 1, 620.00
Microanalysts............................... d o ___ 3.000. 00- 1, 620.00
M ycologist.................................... d o ----- 4.260. 00- 4, 000.00
Microscopist................................. d o ----- 4.000. 00- 3, 780.00
Pharmacologists.......................... d o___ 3.000. 00- 1, 800.00
Pharmacognosist......................... d o ----- 2.520. 00- 2, 200.00
Crystallographer..........................d o ----3, 240.00
Scientfic assistants.....................d o ------ 2.520. 00- 1, 800.00
Laboratorians...............................d o ----- 1,620. 00- 1; 200.00
A id s............................................... d o ----- 1,200. 00- 900.00
2, 280.00
E d itor............................................d o ___
Inspectors..................................... d o ___ 2.520. 00- 1,.400.00
1, 600.00
W harf exam iners........................ d o —
2, 280.00
Draftsman.................................... d o ----i, 620.00
Packer............................................d o ----Editorial clerks............................d o ----- 1, S00. 00- , 440.00
1. 680.00
Engineer........................................d o ----1; 440.00
Junior in home economics......... d o ----3 ,0 0 0
0 .0
Surgeon..........................................d o ----1 800. 00
A ccountant.................................. d o —
240. 00
Charwoman.................................. d o ----Chemist, experts, translator, pharma­
cologist ? microanalyst, and bacte6. 00
teriological aid.................. per d ie m ..
1.50
D o .................................... per h o u r..
4.00
D o ................................per sam p le..
150.00
D o .................................per m o n th ..
100.00
Collaborators....................per a n n u m ..
Wages:
1,800.00
M echanic.......................................d o ----1,400.00
Machinist...................................... d o —

Number.

1
3

Number.

1
3

10
16
1
11
108
6
3
1
1
2 ;
1

1
3
*7
1 i
j
49 !
5 ;

1
3

10
16
1
11
101
5
3
1
1
2
1
1
3
7
1

11
16
1
15
105
6
4
1
1
2
2
1
3
7
2
1
46
5
1
1
2
1
1
1
1
1

41
5

1
1

1
1

1
1

1
1

1

1

6

69

1

69

69
1

1
1
$524,921.00 $498,501.00
1,400.00

Salaries..
W ag es...

$492,537.46
600.00

Total personal services....................

. 524,921.00

499,901.00

493,137.46

02
Supplies and materials:
Stationery and office supplies.
0200
Scientific supplies......................
0220
Sundry supplies.........................
0280
Materials......................................
0290

5,000.00
36,505.00
1,400.00
95.00

4,500.00
35,005.00
1,400.00
95.00

4,375.95
34,570.10
1,200.00
95.00

43,000.00

41,000.00

40,241.05

6,000.00
5,400. 00
100.00

5,900.00
5,000.00
100.00

5,477.57
4,921.38
102.95

Total supplies and materials.

.

Communication service:
05
Telegraph service................................
0500
Telephone service...............................
0510
Other communication service...........
0520
Total communication service.
06
07
10
1100
1 3

Travel expense......................................................
Transportation of things (service)....................
Furnishing heat, light, etc..................................
R ent of buildings and structures......................
Special and miscellaneous current expenses .

30
E quipm ent:
3010
3020
Scientific.
3050
O ther____




.

11,500.00

11,000.00

10,501.90

78,000.00
5,500.00
2,800.00
19,680.00
14,000.00

75,820.00
5,200.00
2,800.00
19,680.00
12,000.00

72,968.50
5,206.42
2,730. 42
19,700.00
10,292.55

1,200.00
3/200.00
600.00

1,100.00
2,300.00
600.00

1,083.43
2,130.16
672.04

Total equipm en t.

5,000.00

4,000.00

3,885.63

Grand to ta l..........

. 704,401.00

671,401.00

658,663.93

Total amount to be
appropriated under
each head of appro*
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

177

D E PAR TM EN T OF AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Chemistry— Continued.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obliL 1922.
,

RECAPITULATION.

01
02
05
06
07
10
11
13
30

Personal services.................................................
Supplies and materials......................................
Communication service......................................
Travel expense....................................................
Transportation of things (service) ..................
Furnishing heat, light, etc.................................
R en ts...... ..............................................................
Special and miscellaneous current expenses
E qu ipm ent..........................................................
Total....................................................

$524,921.00 $499,901.00 $493,137.46
40,241.05
43.000. 00
41.000.00
11,500.00
1 .0 0 0 10,501.90
1 0 .0
72,968.50
75.820.00
78.000.00
5.206.42
5.200.00
5,500.00
2.730.42
2.800.00
2,800. 00
19.680.00
19,700.00
19,680. 00
12 0 .0
,0 0 0 10,292.55
14.000.00
4,000.00
5,000.00
3, 885. 63
704,401.00

671,401.00

658,663.93

For enabling the Secretary of Agriculture to carry into effect the provisions of the
act approved Mar. 2, 1897, entitled “ An act to prevent the importation of impure
and unwholesome tea,” as amended, including payment of compensation and
expenses of the members of the board appointed under section 2 of the act and
all other necessary officers and employees (R . S ., p. 8 7 , secs. 520-523; acts Apr. 14,
1896, vol. 29, p. 100, sec. 1; Mar. 2, 1901, vol. 81, p. 930, s e c .l; May 11,1922, vol.
42, p. 521, sec. 1 ) ..........................................................................................................................

01

Estimated
expendi­
ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Personal services.

Rate per annum.

Salaries:
Supervising tea examiner......................
Assistants.................................................
Chemist.....................................................
Examiners................................................
Samplers...................................................
Wages: Mechanic...........................................

$3, 760. 00-$3,500. 00
3.540.00- 2,280.00
2.520.00
3,000.00- 700. 00
1.450.00- 1,000.00
1.800.00

1
2
1
8
5

1
2
1
8
5

Salaries..................................................................................................
Wages..............................................................................
...........

$32,700.00

$32,700.00

$28,715.10
600. 00

Number.

Number.

Number.

1
1
8
4
1

Total personal services...........................................................

32,700. 00

32,700.00

29,315.10

02
Supplies and materials:
0200
Stationery and office........................................................
0220
Scientific.............................................................................
0280
Sundry supplies................................................................

200.00
2,000. 00
700. 00

200.00
2, 000. 00
700. 00

156.54
1,324. 79
561.01

Total supplies and materials.......................................

2,900.00

2,900.00

2,042.34

05
Communication service:
41.22
50.00
0500
Telegraph service..............................................................
50.00
0510
Telephone service............................................................ 84
220.
250.00
250.00
Total communication service.....................................

300.00

300.00

262.06

Travel expenses.......................................................................
Transportation of things......................... ..............................

1,300.00
275.00

1,300.00
275.00

1,065.64
269.21

30
Equipm ent:
3010
Furniture, furnishings, and fixtures.............................
3050
Other...................................................................................

100. 00
425.00

100.00
425.00

7. 50
119.40

Total equipm ent...........................................................

525.00

525.00

08
07

126.90
3,000. 00

Reserve fu n d ............................................................................
38,000. 00

38,000.00

36,081.25

Personal services......................................................................
Supplies and materials...........................................................
Communication service...........................................................
Travel expense.........................................................................
Transportation of things.........................................................
Equipm ent................................................................................
Reserve fund.............................................................................

32,700.00
2.900.00
300.00
1.300.00
275. 00
525.00

32,700.00
2,900.00
300.00
1,300. 00
275.00
525.00

29,315.10
2,042.34
262. 06
1,065.64
269.21
126.90
3,000. 00

Total........................................................................................

38,000.00

38,000.00

36,081.25

Grand total............................................................................
RECAPITULATION.

01
02
05
06
07
30

15428— 22-------12




$38,000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

178

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Chemistry — Continued.

For investigating the grading, weighing, handling, transportation, and uses of naval
stores, the preparation of definite type samples thereof, and for the demonstration
of improved methods or processes of preparing naval stores, in cooperation with in­
dividuals and companies, including the employment, of necessary persons and
means in the city of Washington and elsewhere (R. S ., p. 87, secs. 5 20 -5 2 3; acts
A p r. 14 , 1896, vol. 29, p. 100 , sec. 1; Mar. 2, 1901 , vol. 31, p. 930 , sec. 1; May 11,
1922 , vol. 42, p. 521, sec. 1 ) . . ...................................... ....................................................'___

Personal services.

Estimated
expendi­
ture, 1924.

Rate.

Salaries:

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Number.

Number.

Chemist in charge........... per a n n u m .. $-1,500.00-$1,260. 00
Chemists........................................d o ----- 3,240.00- 1,440.00
D o ................................... per d ie m ..
5.00

1
1

4

Salaries....................................................................................... ...........; $8,650.00 I $8,650.00
Supplies and materials:
02
Stationery and office..
0200
Scientific......................
0220
Sundry supplies.........
0280
Materials.....................
0290

$7,550.00

75.00
275.00 i
150.00 i
50.00 ;

75.00
275.00
150.00
50.00

550.00 !

550.00

408.29

5.00

20. 00
5.00

12. 89
2.35

450.00
50.00 i

450.00
50.00

10 0
0 .0

75.00

75.00
100.00

175.00

Total supplies and materials..
Communication service:
05
Telegraph service....................... .
0500
Telephone service...................... .
0510

175.00

2 .00 |
0

Total communication service.
06
07
13
30
3010
3020
3050

$10, 000. 00

59.80

21 1
2 .0
101.24
26.24

25.00

Travel expense.....................................................
Transportation of things (service).....................
Special and miscellaneous current expenses..
Equipment:
Furniture, furnishings, and fixtures..
Scientific.
Other.

10 0
0 .0

Total equipm ent...................

331.68
28.05
66-04

10 0
0 .0

30.00
"

m

o

o

60.00

1 0 .0
,1 0 0

Reserve fund....................................

1 ,0 0 0 1 ,0 0 0
0 0 .0
0 0 .0

Grand total....................................
RECAPITULATION.

01
02
05
06
07
13
30

Personal services....................................................
Supplies and materials.........................................
Communication service........................................
Travel expense......................................................
Transportation of things (service).....................
Special and miscellaneous current expenses.

j

Reserve fun d.

, . _ ... _ ---------- -

!

8,650.00
550.00
25.00
450. 00
50.00
100.00
175.00

10,000.00
Total....................................................................................... ! 10,000.00

8,650.00
550.00
25.00
450.00
50.00
100.00
175.00
10,000.00

i
:
!
i

7,550.00
408.29
15.24
331.68
28.05
66.04
60.00
1,100.00
9,559.30

For the investigation and development of methods of manufacturing insecticides
and fungicides and for investigating chemical problems relating to the compo­
sition, action, and application of insecticides and fungicides (same acts) .................

01

Personal services.

Rate per annum.

Salaries:
j
Chemists...................................................$3,000.00-11,440.00

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

11

11

9

Salaries.............................................................|
.................................... $17,305.00

$17,305.00

$14,187.21

190.00 !
1,080.00
15.00

190.00
1,080.00
15.00

192.86
1,078. 53
14.49

02
Supplies and materials:
0200
Stationery and office supplies........................................
0220
Scientific supplies. . .
.................................
0280
Sundry supplies ............................................................
Total supplies and materials.......................................

1,285.00

1,285.00

1,285. 88

05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service.............................................................

5.00
45.00

5.00
45.00

5.32
44. 25

Total communication service.....................................

50. 00

50.00

49.57




20, 000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June
30,
1923.

179

D EPAR TM EN T OF AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June 80, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Chemistry—-Continued.

Estimated Estimated
expendi­
expendi­
ture, 1924. ture, 1923.

Expended
and obli­
gated, 1922.

06
Travel expense.........................................................................
07
Transportation of things (service)........................................
30
Equipment:
3020
Scientific equipm ent........................................................
Reserve fund.............................................................................

$1,160. 00
100.00

11,160.00
100.00

$791.55
90.44

100.00

100. 00

95.00
3,000.00

Grand total............................................................................

20,000.00

20,000.00

19,499.65

Personal services......................................................................
Supplies and materials...........................................................
Communication service..........................................................
Travel expense.........................................................................
Transportation of things (service)........................................
Equipm ent................................................................................
Reserve fun d.............................................................................

17,305.00
1.285.00
50.00
1.160.00
100.00
100.00

17,305.00
1.285.00
50.00
1.160.00
100.00
100.00

14,187.21
1,285. 88
49. 57
791. 55
90.44
95.00
3,000.00

Total........................................................................................

20,000. 00

20,000. 00

19,499.65

RECAPITULATION.

01
02
05
06
07
30

For the study and improvement of methods of dehydrating materials used for food,
in cooperation with such persons, associations, or corporations as may be found
necessary, and to disseminate information as to the value and suitability of such
products for food (R. S . p . 87, secs. 520 -5 2 3; acts A p r. 14, 1896, vol. 29, p . 100,
$20, 500. 00

sec. 1; Mar. 2, 1901, vol. 31, p. 930, sec. 1; May 11, 1922, vol. 42, p . 521, sec. 1 ) . .

01

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Numbe r
Salaries:
1
Chemist in charge................................... $3,780.00-$2,500.00
3
Chemists................................................... 2.520.00- 1,800.00
Engineer...................................................
2,280. 00
Investigator............................................. 1
3.240.00- 2,280.00
2,280.00
1
Editor........................................................

Number.

Salaries.................................................................................................. $12,445.00

$12,445.00

$14,281.96

1
3
1
1

Number

1
4
1
2

02
Supplies and materials:
0200
Stationery and office supplies........................................
0220
Scientific supplies.............................................................
0280
Sundry supplies................................................................
0290
Materials............................................................................

350.00
1,000.00
550.00
100.00

350.00
1,000.00
550.00
100.00

147.45
524. 70
117. 69
382.00

Total supplies and materials........................................

2,000.00

2,000.00

1,171.84

05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service .........................................................

200.00
100.00

200.00
100.00

21.19
148. 84

Total communication service......................................

300.00

300. 00

170.03

3,355.00
3,355.00
2,685. 77
Travel expense.........................................................................
500.00
07
Transportation of things (service)........................................ 32
500. 00
1,017.
100.00
100. 00
10
Furnishing heat, light, etc
...............................
900.00
900.00
1100 Rent of buildings and structures...........................................
06

30
Equipment:
3020
Scientific equipment........................................................
3050
Other equipment...............................................................

850.00
50.00

850.00
50.00

Total equipment...........................................................

900.00

900.00

299.90
8.11
308. 01
3,000.00

Reserve fund.............................................................................
20,500. 00

20, 500.00

22,634.93

Personal services......................................................................
Supplies and materials...........................................................
Communication service..........................................................
Travel expense..........................................................................
Transportation of things (service)........................................
Furnishing heat, light, etc......................................................
Rents of buildings and structures.........................................
Equipment.................................................................................
Reserve fund.
. .
...................................................

12,445.00
2,000.00
300.00
3,355. 00
500.00
100.00
900.00
900.00

12,445.00
2,000.00
300.00
3,355.00
500.00
100.00
900. 00
900.00

14,281.96
1,171. 84
170.03
2,685. 77
1,017. 32

T otal......................................................................................

20,500.00

20,500.00

22,634.93

Grand total............................................................................
RECAPITULATION.

01
02
05
06
07
10
1100
30




308. 01
3,000.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

180

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Chemistry— Continued.

For the investigation and development of methods for the prevention of grain-dust,
smut-dust, and other plant-dust explosions and resulting fires, including fires in
cotton gins and cotton-oil mills (R. S . p. 87, secs. 5 20 -5 2 3; acts A p r. 14, 1896, vol.
29, p. 100, s e c .l; Mar. 2, 1901, vol. 3 1 , p . 930, sec. 1 ; May 11 , 1922, vol. 42, p. 521,
sec. 1 ) ...............................................................................................................................................

Personal services.

Rate.

Salaries:
Engineer in charge..........per a n n u m ..
$3,540.00
Assistant........................................d o ___
3,240.00
Engineers...................................... d o ___ 2,520.00- 1,440.00
3,000.00
Chemists.............................{per* diem !!
10.00
Draftsman......................... per a n n u m ..
1,620. 00
Illustrator.............................. per h ou r..

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Number.

Number.

I
Salaries.................................................................................................. , $19,280.00
02
Supplies and materials:
0200
Stationery and office supplies.
0220
Scientific supplies......................
0280
Sundry supplies........................
0290
Materials......................................

Expended
and obli­
gated, 1922.

1

$16,894. 64

230.00
700.00
120.00
50.00

232. 23
715.37
135.00
50.00

1 0 .0
,1 0 0

Total supplies and materials.
Communication service:
Telegraph service
Telephone service___

06
07

Travel expense....................................
Transportation of things (service)..

30
3010
3020
3050

Equipment:
Furniture, furnishings and fixtures.
Scientific equipment...........................
Other equipment..................................

1
1
1
0

$19,280. 00

230.00
700.00
120.00
50. 00

05
0500
0510

$25,000. 00

1,132.60

70.00
155.00 |

70.00
155.00

67. 59
153.43

3,450.00 i
175.00 I

3,450.00
175. 00

3,233.67
165.30

70.00
600.00 :

70.00
600.00

60.11
585.11
64.17

770.00

770.00

Total communication service..

Total equipment....................................................

10 0 I
0 .0

10 0
0 .0

Grand total.....................................................................

709.39

2 .00
,000

Reserve fund......................................................................
25,000.00

25,000.00

24,356.62

RECAPITULATION.

01
02
05
06
07
30

Personal services.......................................................................
19,280.00 ! 19,280.00 j
16,894.64
1,132.60
Supplies and materials............................................................
1,100.00 J 1,100.00 !
225.00 |
221.02
Communication service........................................................... I
225.00 j
Travel expense.........................................................................j
3,450.00 ; 3,450.00 j
3,233.67
Transportation of things (service)...................................... j
175.00 j
175.00 i
' 165.30
Equipm ent................................................................................ i
770.00 >
770.00 ;
709.39
Reserve fund............................................................................. j . . . . . . . . . . . . . . . . . . . . 2,000.00
. . '
Total........................................................................................

25,000.00 I 25,000.00

24,356.62

For the investigation and development of methods of utilizing wool-scouring waste
(same acts).......................................................................................................................................

01

Personal services.

Rate per annum.

Salaries:
Chemist in charge................................... $4,500.00-$4,260.00
Chemists................................................... 3,240.00- 1,440.00
1,400.00
Wages: Machinist..........................................

Estimated
expendi­
ture, 1924.
Number.

1
4

Estimated Expended
expendi­ and obligature, 1923. gated, 1922.
Number.

1
4

Number.

1
4
1

Salaries..................................................................................................
$8,025. 00
$8,025.00
$7,641.33
W ages....................................................................................................
175.01
Total personal services

8,025.00

8,025. 00

7,816.34

02
Supplies and materials:
0200
Stationery and office supplies........................................
0220
Scientific supplies.......
. . . .
0280
Sundry supplies................................................................

45.00
635.00
110.00

45.00
635.00
110.00

45.00
531.02
110.00

Total supplies and materials......................................

790.00

790.00

686.02

05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service..............................................................!




Total communication service......................................

5.00
5.00
10.00

5.00
5.00 |
1 0 .0 0 ;

1.00
1.00

9, 000. 00

Total amount to be |Amount appropriated
appropriated under ' for the fiscal year
each head of approending June 30
priation.
1923.

181

D E PAR TM EN T OP AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

j

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

General Expenses, Bureau o f Chemistry— Continued.
Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Estimated
expendi­
ture, 1924.
05
07

*100.00
25.00

$50. 45
10.64

Travel expenses..................................
* .
Transportation of things (service)........................................

$100.00
25.00

30
Equipment:
3020
Scientific.............................................................................
3050
Other equipment..............................................................

20.00
30.00

20.00
30.00 ,

Total equipment............................................................

50.00

50.00 |

32.50

!

200.00

9. 000. 00 !

8. 796. 95

!
j
!
i
I

8,025.00
790.00
10.00
100.00
25.00
50.00

7,816.34
6 8 6 . 02
1.00
50. 45
10. 64
32. 50
200.00

9,000. 00 j

9,000.00

8,796.95

Reserve fund.............................................................................
Grand tota l............................................................................

9.000.00

2.50
30.00

7

RECAPITULATION.

01
02
05
00
07
30

Personal services......................................................................
Supplies and materials...........................................................
Communication service..........................................................
Travel expenses............ ........................................................... .
Transportation of things (service)........................................
E quipm ent................................................................................
Reserve fund .
. .
...........................
Total........................................................................................

8,025.00
790.00
10.00
100. 00
25.00
50.00

In all, general expenses........

$1,030, 061. 00

$954, 561. 00

Total, Bureau of Chemistry.

1. 339, 031. 00

1, 277, 631. 00

76,440.00

79, 240. 00

BUREAU OF SOILS.

Salaries, Bureau of Soils—■

Soil physicist, who shall be chief of bureau (R. S., p. 87, sees. 520-523; acts June 3, 1902,
vol. 32, p. 297, sec. 1: May 11, 1922, vol. 42 , p. 523 , sec. 1 ) ....................................................
Chief clerk (same acts).............................................................................................................................
Administrative assistant (same acts)...................................................................................................
Executive assistant (same acts )............................................................................................................
Clerks:
Four of class 4 (same acts)..............................................................................................................
Three of class 3 (same acts)............................................................................................................
Six of class 2 (same acts).................................................................................................................
One (same acts )..................................................................................................................................
Thirteen of class 1 (same acts)......................................................................................................
[One, $1,000. j
Two soil cartographers, at $1,800 each (same acts).........................................................................
Draftsmen:
One (same acts)..................................................................................................................................
Eight, at $1,200 each (same acts).................................................................................................
Soil bibliographer or draftsman (same acts).................................................... .................................
[Photographer, $1,200.]
Laboratory helpers:
One (same acts)..................................................................................................................................
Three, at $840 each (same a cts) ..................................................................................................
Machinists:
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Machinist’s helper (same acts)..............................................................................................................
Instrument maker (same acts)..............................................................................................................
Messenger (same acts) ..............................................................................................................................
Two messenger boys, at $480 each (same acts).................................................................................
Messenger or laborer (same acts)..........................................................................................................
Laborers:
Two, at $600 each (decrease of 1) (same acts).........................................................................
One (same acts)..................................................................................................................................
Charwoman or laborer (same acts).......................................................................................................

$4,000.00
2,000. 00
2,100. 00
2, 000. 00
7, 200. 00
4, 800. 00
8, 400. 00
1, 260. 00
15, 600. 00
3, 600. 00
1, 600. 00
9, 600. 00
1, 400. 00
1, 000. 00
2, 520. 00
1, 440. 00
1, 380. 00
900. 00
1, 200.00
840. 00
960. 00
660. 00
1, 200. 00
300. 00
480. 00

< eneral Expenses, Bureau o f Soils—
’a
.
For all necessary expenses connected with the investigations and experiments herein­
after authorized, including the employment of investigators, local and special agents,
assistants, experts, clerks, draftsmeni,' and labor in the city of Washington and else­
where; official traveling expenses, materials, tools, instruments, apparatus, repairs to
apparatus, chemicals, furniture, office fixtures, stationery, gas, electric current, tele­
graph and telephone service, express and freight charges, rent outside the District of
Columbia, and for all other necessary supplies and expenses, as follows (acts June 3,
1902, vol. 32, p. 297, sec. 1; May 11, 1922, vol. 42, p. 523, sec. 1):
For chemical investigations of soil types, soil composition, and soil minerals, the soil

solution, solubility of soil and all chemical properties of soils in their relation to

soil formation, soil texture, and soil productivity, including all routine chemical
http://fraser.stlouisfed.org/
work in connection with the soil survey (same acts)........................................................
Federal Reserve Bank of St. Louis

23,110. 00

182

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
| Total amount to be
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount j
appropriated under
required for each detailed object.
; each head of appro; priation.

General Expenses, Bureau o f Soils — Continued.

01

Personal services.

Salaries:
Assistant in charge......... per a n n u m ..
Scientists...................................... d o —
Chemists........................................d o ----Senior a id ..................................... d o -----

Rate.

Estimated Estimated
expendi­
expendi­
ture, 1924. ture, 1923.
Number.

Expended
and obli­
gated, 1922.
Number.

Number.

13,750.00
3,180.00-1,800.00
3,000.00-1, 800.00
900.00

1
6
2

1
6
2
1

1
5
2
1

Salaries................................................................................................

$22, 430

$22,430

$19,738.75

02
Supplies and materials:
0200
Stationery and office supplies........................................
0220
Scientific and educational supplies..............................

500

500

4-43
1,628.00

Total supplies and materials......................................

500

500

1,632.43

(H
i
12

Travel expenses.......................................................................
Repairs and alterations..........................................................

167.48
173.90

30
Equipment (includes live stock):
3010
Furniture, furnishings, and fixti;ires.............................
/tORO

180

O th e r p n u i n m e n t __________________

Total equipment (includes live stock)......................

180

364,00
190.62

180

180

554 62

23,110

23,110

22,267.18

Personal services.....................................................*.
. .
Supplies and materials...........................................................
Travel expenses.......................................................................
Repairs and alterations...........................................................
Equipm ent (includes live stock)..........................................

22,430
500

22,430
500

180

180

19, 738.75
1,632.43
167.48
173.90
554.62

Total..............................................................................

23,110

23,110

22,267.18

Total..........................................................
RECAPITULATION.

01
02
06
12

30

For physical investigations of the important properties of soil which determine
productivity, such as moisture relations, aerations, heat conductivity, texture,
and other physical investigations of the various soil classes and soil types (acts
June 3, 1902 , vol. 32, p . 297 , sec. 1; May 11, 1922 , vol. 42, p. 523, sec. 1 ) ...............

01

Personal services.

Rate per annum.

Salaries:
Scientists................................................... $3,780.00-$l, 800. 00
Instrument maker..................................
2,000.00
Chemical laboratorian............................
1.400.00
1.200.00
Laboratory helper..................................

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

3
1

3
1

1

1

3
1
1
1

$11,750.00

$11,750.00

$11,806.90

02
Supplies and materials:
!
1. 32
0200
Stationery and office supplies....................................
0220
Scientific and educational supplies...............................
200.00
200. 00
359.18
Total supplies and m aterials.,...................................
12

Repairs and alterations......................................................

200. 00

200.00

50.00

50.00

360. 50

30
Equipm ent (includes live stock):
3050
Other eq u ip m en t............................................................

225.00

225.00

Total................................................................................

12,225. 00

12,225.00

12,167.40

Personal services......................................................................
Supplies and materials.......................... ..............................
Repairs and alterations.........................................................
Equipm ent (includes live stock) .......................................

11,750. 00
200.00
50.00
225. 00

11,750.00
200.00
50.00
225. 00

11, ,806.90
360. 50

Total................................................................................

12,225. 00

12,225. 00

12,167. 40

RECAPITULATION.

01
02
12
30




|
'
$12, 225. 00 j

A m ount approprated
for the fiscal year
ending June 30,
1923.

183

D EPAR TM EN T OF AG RICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Soils — Continued.

For investigation within the United States of fertilizers and other soil amendments
and their suitability for agricultural use [$70,000] (acts June 3, 1902, vol. 32, p.
297, sec. 1 ; May 11, 1922 , vol. 42, p. 523, sec. 1 ) ................................................ .......... ..

Personal services.

Rate.

Salaries:
Scientists...........................per annu m .. $3,780.00-11,920.00
2,200.00- 1,980.00
Chemists....................................... d o —
Assistant to the chief................. d o ___
2.500.00
Electrical engineer......................d o ___
2,000.00
Wages:
Machinist......................................d o ___
2
,000.00
Carpenters.................................... d o___
1.420.00
Miscellaneous temporary laborers.......
3,893.34

Estimated
expendi­
ture, 1924.
Number.

12
3

$60, 000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

14
3
1
1

10
2
1
1

2

2
3

$44,470.00
6,100. 00

$49,140.00
6,100. 00

$33,933. 75
8,195.66

Total personal services...........................

50,570.00

55,240.00

42,129.41

Supplies and materials:
02
Stationery and office supplies..........
0200
Scientific and educational supplies..
0220
Sundry supplies..................................
('280

3,500. 00

1,000
.00

5.500.00
1.500.00

4,500.00

7,000.00

Salaries..
W ages...

Total supplies and materials..

1
1

1.60
12,627.54
12,629.14

Communication service:
05
Telephone service......................................
0510
Other communication service (postage).
0520

54.60
.42
60.00

60.00

55. 02

06
07
10
12

Travel expenses.................................
Transportation of things (service)..
Heat, light, and pow er....................
Repairs and alterations....................

300.00

500.00

1,500. 00
350. 00

1,500. 00
350. 00

479. 72
97. 87
1,647.10
350. 50

30
3010
3050

Equipment (includes live stock):
Furniture, furnishings, and fixtures.
Other equipment..................................

250. 00
2,370. 00

1 000.00 ;
,

2,620. 00

5,250.00 i

Total communication service..............

10 0
0 .0

10 0
0 .0

250. 00

523.39
,072. 93

Total equipment (includes live stock).
7,596. 32

Reserve........................................................
19,340.00
Total........................................................
60,000.00
RECAPITULATION.

01
02
05

0
0
07
10
12
30

50,570. 00
4.500.00
60,00
300.00
1.500.00
350.00
2.620.00

1.500.00 !
350.00 |
5.250.00 i

10 0I
0 .0

42,129.41
12,629.14
55.02
479. 72
97.87
1,647.10
350.50
7,596.32
19,340.00

60,000.00

Personal services...............................
Supplies and materials....................
Communication service....................
Travel expenses.................................
Transportation of things (service)..
Heat, light, and pow er....................
Repairs and alterations....................
Equipment (includes live sto c k )...
Reserve.....................................

70,000.00 I

84,325.08

10 0
0 .0

Total.

55,240.00
7,000.00
60.00
500.00

;
j
i
i

For the investigation of soils, in cooperation with other branches of the Department
of Agriculture, other departments of the Government, State agricultural experi­
ment stations, and other State institutions, and for indicating upon maps and
plats, by coloring or otherwise, the results of such investigations [$168,200]
(same acts) ......................................................................................................................................

Personal services.

Rate.

Salaries:
Scientists...........................per an n u m .. $4,000.00-11,200.00
75.0065.00
Scientists (temporary) ... .per m on th ..
1,800.00
Draftsman......................... per annum ..
1,400.00
Photographer................................ d o ----10
.0
Collaborators.................................d o —
840.00
Wages: Laborer...................................d o ----- 1,200. 00Salaries.
W a g es..
T o ta l personal services..




I Estimated
j expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

44

58
2

56

$67,860.00

$93,500.00
500. 00

$91,644.34
840.00

67,860.00

94,000.00

92,484.34

1
1
1
23
1

120, 000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

184

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Soils — Continued.
I Estimated
I expendi' ture, 1924.
02
0200
0220
0280

Expended
and obli­
gated, 1922.

$300.00
900.00

1 .00
,200

$500.00

$409.06
1,340. 73

Supplies and materials:
Stationery and office supplies...
Scientific and educational supplies.
Sundry supplies.................................

06
07
12

Estimated
expendi­
ture, 1923.

Travel expenses.................................
Transportation of things (service)..
Repairs and alterations....................

400.00

2,100.00

1,749. 79

49 840.00
100. 00
150.00

71,000.00
100.00
150.00

i, 114.27
36. 75
260.14

200.00
650.00

200. 00
650.00

114.39
917.30

.! 1 0 0 .0
2 ,0 0 0

168,200.00

164,676. 98

67,860.00

94.000. 00

150.00
850.00

71.000.00
100.00
150.00
850.00

92,484.34
1,749.79
69,114.27
36.75
260.14
1,031.69

120,000.00

168,200.00

164,676.98

Total supplies and materials...................................... j

1,200.00

30
Equipment (includes live stock):
Furniture, furnishings, and fixtures.
3010
3050
Other equipment..................................
Total equipment (includes live stock)..

850. 00

Total..........................................................
RECAPITULATION.

01
02
06
07
12
30

l

Personal services..............................
Supplies and materials...................
Travel expenses................................
Transportation of things (service).
Repairs and alterations...................
Equipm ent (includes live stock )..

1,200.00
49, 840.00
10 0
0 .0

T otal................................................................................

2,100.00

For examination of soils to aid in the classification of agricultural lands, in coopera­
tion with other bureaus of the department and other departments of the Govern­
ment (acts Jun eS , 1902, vol. S2, p . 297, sec. 1; May 11, 1922, vol. 42, p. 52S,
sec. 1 ) ................................................................................................................................................
1
01

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

$15,000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Salaries:
Scientists................................................... $2,340.00-$1,200.00
Administrative assistant.......................
2.400.00
Draftsman................................................
1.200.00

Number.

10
1

10
1
1

4
1
1

Salaries..................................................................................................
06
Travel expenses.....................................................................

$9,300.00
5,700.00

$9,300.00
5,700.00

$6,975.67
2,618.74

15,000.00

15,000.00

9,594.41

9.300.00
5.700.00

9.300.00
5.700.00

6,975.67
2,618.74

15,000.00

15,000.00

9,594.41

Total..............................................................................

Number.

Number.

RECAPITULATION.

01
06

Personal services......................................................................!
Travel expenses........................................................................|
Total..............................................................................

"or general administrative expenses connected with the above-mentioned lines of
investigation (same acts)............................................................................................................

01

Estimated
expenditure, 1924.

Rate.

Personal service.

i
Wages:
Mechanical shops................................................... !
Laborer (one-half year).................per annu m ..

Estimated
expendi­
ture, 1923.

i

Number.

$372.12
1,200.00

1 !

Expended
and obli­
gated, 1922.

Number.

I

Number.

1 s....................

I

$1,000.00
02
Supplies and materials:
0200
Stationery and office supplies........................................ 1
0220
Scientific and educational supplies............................... j
0280
Sundry supplies................................................................ !
Total................................................................................

j

05
Communication service:
!
0500
Telegraph service.............................................................. 1
0510
Telephone service.............................................................




Total communication service.....................................

$1,000.00

$372.12

1,000.00
400.00
250.00 :

1,000.00
400.00
250.00

971. 21
384.80

1,650.00

1,650.00

1,356.01

225.00

1
i

225.00
225.00 !

225.00

209.19
214.49

450.00

450.00

423.68

4, 000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount approprated
for the fiscal year
ending June 30,
1923.

185

D EPA R TM E N T OF AG RICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

In all, general expenses.

$234, 335. 00

$292, 535. 00

Total, Bureau of Soils...

310, 775. 00

371, 775. 00

123, 870. 00

128, 070.00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Soils — Continued.

Estimated Estimated Expended
expendi­
and obli­
expendi­
ture, 1924. ture, 1923. gated, 1922.
06
Travel expenses.......................................................................
07
Transportation of things (service).......................................
12
Repairs and alterations..........................................................
30
Equipm ent (includes live stock):
3010
Furniture, furnishings, and fixtures.............................

$100.00
250.00
150.00

$100.00
250.00
150.00

$10.33
253.17
116.59

400.00

400.00

534.94

.......................

4,000.00

4,000.00

3,066.84

Personal services......................................................................
Supplies and materials...........................................................
Communication service..........................................................
Travel expenses.......................................................................
Transportation of things (service)........................................
Repairs and alterations...........................................................
Equipment (includes live stock)..........................................

1,000.00
1,650.00
450.00
100.00
250.00
150.00
400.00

1,000.00
1,650.00
450. 00
100.00
250.00
150.00
400.00

372.12
1,356.01
423.68
10.33
253.17
116. 59
534.94

Total................................................................................

4,000.00

4,000.00

3,066. 84

Total.................................................
RECAPITULATION.

01
02
05
06
07
12
30

B UR EAU OP ENTOMOLOGY.

Salaries, Bureau of Entomology —

Entomologist, who shall be chief of bureau (JR. S ., p. 87, secs. 520-523; acts Apr. 14,1896,
vol. 29, p. 100 , sec. 1; Apr. 23, 1904, vol. 33, p. 276, sec. 1; May 11, 1922 , vol. 42, pp.
523, 524 , sec. 1 ) . . ...................................................................................................................................
Three administrative assistants, at $2,250 each (same acts)........................................................
Clerks:
Seven of class 4 (same acts)...........................................................................................................
Thirteen of class 3 (same acts)......................................................................................................
Twenty-two of class 2 (same acts)...............................................................................................
Nineteen of class 1 (same acts).....................................................................................................
Insect delineators:
One (same acts).......................................... .......................................................................................
Two, at $1,400 each (same acts)...................................................................................................
Entomological draftsmen:
Two, at $1,400 each (same acts)...................................................................................................
One (same a cts)' ................................................................................................................................
Entomological preparators:
Seven, at $1,000 each (same acts)................................................................................................
One (decrease of 5) (same acts).....................................................................................................
Laborer (same acts)................................................................ ..................................................................
Messengers or laborers:
Two, at $900 each (same acts).......................................................................................................
One (same acts)..................................................................................................................................
One (decrease of 5) (same acts).....................................................................................................
Six messenger boys, at $480 each (same acts)..................................................................................
Charwomen:
Two, at $480 each (same acts).......................................................................................................
Three, at $240 each (same acts)....................................................................................................

$5,000. 00
6, 750.00
12, 600. 00
20, 800. 00
30, 800. 00
22, 800.00
1, 600. 00
2, 800. 00
2, 800.00
1, 080. 00
7, 000.00
840. 00
1, 080. 00
1, 800. 00
840.00
720. 00
2, 880.00
960. 00
720. 00

General Expenses, Bureau o f Entomology —

For the promotion of economic entomology; for investigating the history and the habits
of insects injurious and beneficial to agriculture, horticulture, arboriculture, and the
study of insects affecting the health of man and domestic animals, and ascertaining the
best means of destroying those found to be injurious; for collating, digesting, reporting,
and illustrating the results of such investigations; for salaries and the employment of
labor in the city of Washington and elsewhere, rent outside of the District of Columbia,
freight, express charges, official traveling expenses, office fixtures, supplies, apparatus,
telegraph and telephone service, gas, and electric current, in connection with the fol­
lowing investigations (acts June 16, 1880, vol. 21, p. 259, sec. 1; June 3, 1902, vol. 32. p.
298, sec. 1; Mar. 3, 1905, vol. 33, pp. 1269, 1270 , secs. 1 -3 ; June 30, 1906, vol. 34, p . 688,
sec. 1; May 11, 1922, vol. 42, p. 524, sec. 1):

For investigations of insects affecting deciduous fruits, orchards, vineyards, and
nuts [$178,500J (same acts)......................................................................................................




203, 500. 00

186

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Entom ology — Continued.
!

■

I
!

"

i Estimated
! expenditu re ,1924.

Rate.

Personal services.

01

|

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

!

Salaries:
Entomologists- ...............per an n u m .. $5,000.00-S2,500.00
3.720.00- 3,000.00
Specialists..................................... d o —
Assistant entomologists............. d o ----- 2.400.00- 2,000.00
Junior entomologists.................. d o ----- 1.980.00- 1,600.00
Agents........................................... d o ----- 2.700.00- 2,400.00
2,280.00
Scientific photographer..............d o ----1.860.00600.00
Field assistants............................d o —
Plant quarantine inspectors___ do----- 2.820.00- 1.740.00
2.500.00900.00
Clerks.............................................d o —
300.0012.00
Collaborators................................ d o ___
Wages:
Miscellaneous and temporary
labor...................................per d ie m ..

j
j
|
!

Number.

15
5
8
5
2
1
15
2
4
10

!
^
;

|
j
!
I

Number. ! Number.
13
15 i

5
5
5
2
1
15
2
4
10

6
7
6
2
1
20
3
5
11

1
;
I
I
!

.
$106,380.00
$99,241. 70
J 27,420.00
22,120.00 1 21,677.08
141,000.00
Total personal services........................................................... j |141,000.00
02
0200
0220
0230
0280

128,500.00 | 120,918. 78

|

Supplies and materials:
Stationery and office supplies...............................
Scientific and educational supplies....................
Fuel............................................................................

650. 00
5,500. (X
)
600.00
6,000.00

12,750.00
Total supplies and materials...................................... !! 12,750.00
Communication service:
05
Telegraph service.............................................
0500
Telephone service.............................................
0510
Cther communication service (postage).
0520

150.00
, (XX). 00
25.00

550.00
5,000.00
500.00
4,500.00

532 89
9,165. 31
409.35
4,582. 65

10,550.00 :

14,690. 20

100.00 ;
875. 00
10.00

77. 30
870. 7
8. 58

985.00

962. 63

28,615.00 ! 25,615.00
1,800.00 i 1,500.00

17,357.30
1,797.43
117.00
194.70
468. 91
3, 571. 51
1,833.06
2,749.59

Total communication service....................
06
07
0800
09
10
1100
12
13

Travel expenses........................................................................
Transportation of things (service)........................................
Printing and binding..............................................................
Advertising and publication of notices (service).............
Furnishing of heat,light,pow er, and electricity (service).
Rent of buildings and structures..........................................
Repairs and alterations...........................................................
Special and miscellaneous current expenses......................

30
3010
3020
3050

Equipm ent (includes live stock):
Furniture, furnishings, and fixtures..............................
Educational, scientific and recreational equipm ent.
Other equipm ent..............................................................

100.00
700.00
4.000.00 >
3.000.00
3,500.00

100.00
475.00
3, 775.00
1,800.00
2,000.00

500.00 i
1,360.00 1
5,000.00 [

150.00 |
850.00 S
2,200.00 !

131.73
816. 70
2,143. 55

6,860.00

3,200.00

3,091. 98

203,500.00

178,500.00

5,000.00
172,753.09

Personal services...................................................................... 141,000.00 1 128,500.00
10,550. 00
12,750.00
Supplies and materials............................................................
1,175.00 s
985.00
Communication service...........................................................
28,615.00 ! 25,615.00
Travel expenses........................................................................
1,800.00 ; 1,500.00
Transportation of things (service).........................................
Printing and binding (service)..............................................
100.00
100.00 i
Advertising and publication of notices (service).............
700.00 j
475.00
Furnishing heat, light, power, and electricity (service).
4,000.00 ! 3,775.00
R e n t s .........................................................................................
3,000.00 I 1,800.00
Repairs and alterations...........................................................
3,500.00 j
2,000.00
Special and miscellaneous current expenses......................
6,860.00
3,200.00
Equipm ent (includes live stock)..........................................
R e s e r v e .....................................................................................

120,918. 78
14,690.20
962.63
17,357.30
1,797.43
117.00
194. 70
468.91
3,571. 51
1,833.06
2,749.59
3,091.98
5,000.00

Total equipment (includes live stock).
Reserve.
T o ta l..
RECAPITULATION.

01
02
05
06
07
08
09
10
11
12
13
30

203,500.00

178,500.00

172,753.09

For investigations of insects affecting cereal and forage crops, including a special
investigation of the Hessian fly, grasshopper, and the chinch bug, $170,000: P ro­
vided, That not less than $25,000 shall be used for investigating methods for the
control and destruction of grasshoppers (acts June 16, 1880, vol. 21, p. 259, sec. 1;
June 3, 1902, vol. 3 2 , p . 298, sec. 1, Mar. 3. 1905, vol. 33, p p . 1269, 1270, secs. 1 -




'

AA

?) KXX w r

1 • I f mi 11

1Q99

vnl

'

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

187

D EPAR TM EN T OF AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Entom ology — Continued.

Personal services.

Estimated
expendi­
ture, 1924.

Rate per annum.

Salaries:
Entomologists......................................... $4,000.00-12,500.00
Assistant entomoligist........................... 2.400.00- 2, 000.00
Junior entomologists.............................. 1.980.00- 1,320.00
Specialist.................................................. 3,000.00- 2,340. 00
Field assistants....................................... 1.800.00600. 00
Junior laboratory aids........................... 1,400. 00- 1,080.00
Cataloguer................................................
1,400.00
Clerks........................................................ 1,800.00- 1,400.00
Messengers, entomological prepara12.00
900. 00tors, and collaborators.......................
540.00
Wages: Laborers............................................
900.00-

Number.

Number.

Number.

Total personal services............................................................! 117,000.00

10
13
18
1
13
2
1
3

11
11
21
1
11
4
1
3

5
5

10
13
18
1
13
2
1
3

Salaries.................................................................................................. $112,000.00
Wages.................................................................................................... ! 5,000.00

Supplies and materials:
Stationery and office supplies..................................
0200
0220
Scientific and educational supplies........................
0230
Fuel................................................................................
Sundry supplies..........................................................
0280

Estimated Expended
and obli­
expendi­
ture, 192.3. gated, 1922.

7
4

$112,000.00
5,000.00

$109,586.10
4, 812.94

117,000.00 ! 114,399.04

02

750. 00
7.500.00
1.200.00
4,000.00

Total supplies and materials...................................... | 13,450.00
05
Communication service:
Telegraph service.............................................
0500
Telephone service............................................
0510
Other communication service (postage).
0520

100. 00
1,200.00
10 . 00

Total communication service.

750.00
7.500.00
1.200.00
4,000.00

658.23
7,163.65
1,097. 73
3,581. 83

13,450.00

12,501.44

100.00
,200.00
10.00

57.57
1,129.20
5. 20

1,310.00

1,310. 00

1,191.97

06
Travel expenses........................................................................j 21,190.00
Transportation of things (service)........................................ I 1,000.00
07
0800 Printing and binding.. ...........................................................I.....................
09
Advertising and publication of notices (service).............j.....................
10
Furnishing of heat, light, power, and electricity (service) . I
650. 00
1100 Rent of buildings and structures......................................... I 7,000.00
12
Repairs and alterations...........................................................* 1,500.00
13
Special and miscellaneous current exjjenses.................. , 2,200.00

21,190. 00
1,000. 00

16,844. 75
1,004.15

650.00
7,000.00
1,500.00
2,200. 00

649. 70
6,650.79
1,432.73
2,149.10

700.00
1,500.00
2,500.00

700. 00
1.500.00
2.500.00

693.08
1,201.36
2,294.83

4,700.00

4,700. 00

Equipm ent (includes live stock):
,
30
Furniture, furnishings, and fixtures........................... . j
3010
3020
Educational, scientific, and recreational equipm ent. j
3050
Other equipm ent..............................................................j
Total equipment (includes live stock ;...................... j

4,189.27
20,000.00

T otal....................................................................................... 170,000.00

170,000.00

181,012.94

117,000.00
13,450.00
1,310.00
21,190.00
1,000. 00

114,399.04
12,501.44
1,191.97
16, 844. 75
i; 004.15

650. 00
7,000.00
1,500. 00
2,200. 00
4,700.00

649.70
6,650.79
1,432.73
2,149.10
4,189.27

170,000. 00

181,012.94

RECAPITULATION.

01

02

05
06
07
08
09
10

11
12

13
30

Personal services..................................................................... 117,000.00
13,450.00
Supplies and materials...........................................................
1,310.00
Communication service..........................................................
Travel expenses....................................................................... 1 21,190. 00
Transportation of things (service)........................................ | 1,000. 00
Printing and binding (service).............................................
Advertising and publication of notices (service)
Furnishing of heat, light, power, and electricity (service). 1
650.00
R ents.............................................................................. .......... ! 7,000.00
1,500. 00
Repairs and alterations..........................................................
Special and miscellaneous current expenses................... | 2,200.00
Equipm ent (includes live stock).......................................... ) 4,700.00
Reserve.

20,000.00

-1
-

Total.......................................................................................

170,000.00

For investigations of insects affecting southern field crops, including insects affecting
cotton, tobacco, rice, sugar cane, and so forth, and the cigarette beetle and
Argentine ant (acts June 16, 1880 , vol. 21, p. 259, sec. 1; June 3, 1902, vol. 32,
p . 298, sec. 1; Mar . 3, 1905 , vol. 33, pp. 1269, 1270, secs. 1 -3 ; June 30, 1906 , vol.
34, p. 688 , sec. 1; May 11, 1922 , vol. 42, p. 524, sec. 1 ) ..................................................
$165, 000. 00




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

188

the

BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses , Bureau o f Entom ology — Continued.
Estimated
expendi­
ture, 1924.

Personal services.

Salaries:
Entom ologists.................. per annum ..
Assistant entomologists............. d o ___
Junior entom ologists.................. d o ___
Assistant chem ist........................ d o ___
Junior chem ists............................d o ___
Mechanical engineers.................. d o ___
Field assistants............................d o ___
Agent............................................. d o —
Illustrator..................................... d o ___
Assistant.......................................d o ___
Clerks............................................. d o ___
Collaborators................................ d o ___

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Number.
7
5
20 I
20

$4,500.00-$2,500.00
2.400.00- 2,000.00
1.980.00- 1,200.00
3.000.00
1.620.00- 1,500.00
3.000.00
2,000.00- 900.00
2.820.00- 2,500.00
1,800.00
2,500.00
1.800.00- 1,200.00
12.001.00

1
2
1
15
1
1
1

:
!
|
|
|

Number.
6

9
20

1
2
1
15
1
1
1

1
1

2

24
1
1
1

6

Machinists.................................... d o ___ 2,040.00- 1,800.00
600.00480.00
Laborers........................................ d o ___
Miscellaneous and temporary labor
............................................ per d ie m ..
4.001.00
$95,900.00
25,000.00

Salaries..

Total personal services............................................................ 120,900.00
02

0200

0220
0230
0280

Supplies and materials:
|
Stationery and office supplies.........................................j
Scientific and educational supplies............................ i
Fuel............................................. ........................................ !
Sundry supplies................................................................ j

1,300.00
7,000.00
300.00
3,500.00

Total supplies and materials..................................... j 12,100.00
05
0500
0510
0520

Communication service:
Telegraph service.............................................
Telephone service............................................
Other communication service (postage).

!

Total communication service.
06
07
0800
09
10
1100
12
13

250.00
550.00
20.00
820.00

Travel expenses........................................................................ 22,500.00
___+
1
n r \f\ n n
900.00
Transportation of 4
things (service).
Printing and binding..............................................................
Advertising and publication of notices (service).............
Furnishing of heat, light, power, and electricity (service).
600.00
2,400.00
Rent of buildings and structures.......................................... j
Repairs and alterations...........................................................| 1,300.00
Special and miscellaneous current expenses................. j
1,900.00

$95,900.00 i $79,531.53
25,000.00 ! 19,449.90
120,900.00 I

98,981.43

1.300.00
7.000.00
300.00
3.500.00

1,276.63
6,205.15
282.90
3,102.58

12,100.00 |

10,867.26

250.00 I
550.00 !
20.00 :

173. 54
381.40
17. 58

820.00

•72. 52

22,500.00 !
900.00 :

21,583. 24
850. 28

600.00
2.400.00
1.300.00
1.900.00

581.24
2,400.00
1,241.03
1,861.. 55

30
Equipment (includes live stock):
;
3010
Furniture, furnishings, and fixtures..............................j
3020
Educational, scientific, and recreational equipment..i
3050
Other equipment...............................................................i

300.00
150.00
1,130.00

300.00 I
150.00
1,130.00 !

Total equipment (includes live stock).

1,580.00

1,580.00

260.46
113.10
728. 81
1,102.37
2,000.00

Total........................................................................................I 165,000.00

165,000.00 j

142,040.92

120,900.00
12.100.00 I
820.00
22.500.00
900.00

98,981.43
10,867.26
572. 52
21,583.24
850.28

RECAPITULATION.

01
02
05
06
07
08
09
10
11
12
13
30

120,900.00
Personal services....................................................................
12,100.00
Supplies and materials..........................................................
820.00
Communication service..........................................................
22,500.00
Travel expenses......................................................................
900.00
Transportation of things (service).....................................
Printing and binding (service.)............................................
Advertising and publication of notices (service)............
Furnishing heat, light, power, and electricity (service).
600.00
2.400.00
R ents........................................................................................
1.300.00
Repairs and alterations.........................................................
1,900. 00
Special and miscellaneous current expenses.................
1.580.00
Equipm ent (includes live stock).........................................
E eserve....................................................................................
Total.

165,000.00

600.00
2.400.00
1.300.00
1.900.00
1.580.00

i
I
|
:
!

581.24
2,400. 00
1,241.03
1,861.55
1,102.37
2,000.00

165,000.00 ; 142,040.92

Por investigations of insects affecting forests, [$55,000] $60,000: Provided, That
$15,000 shall be used for preventing and combating infestations of insects injurious
to forest trees on and near the national forests, independently or in cooperation
with other branches of the Federal Government, with States, counties, municipal­
ities, or with private owners (acts June 16, 1880, vol. 21, p. 259, sec. 1; June 3,
1902, vol. 82, p. 298, sec. 1; Mar. 3, 1905, vol. 33, pp. 1269, 1270 , secs. 1 -3 ;
June 30, 1906 , vol. 34, p . 688 , sec. 1; May 11, 1922 , vol. 42, p. 524, sec, 1 ...............




j

I
.$60, 000. 00 |

Amount appropriated
for the fiscal year
ending June 30,
1923.

189

D E PA R TM E N T OF AGRICULTURE.

Estimates of appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Entom ology — Continued.

Salaries:
Entomologists...............................
Assistant entomologist................
Junior entomologist.....................
Specialist........................................
Field superintendent..................
Laboratory assistant...................
Clerk...............................................
Collaborators................................
Wages:
Miscellaneous temporary labor.

Estimated
expendi­
ture, 1924.

Rate per annum.

Personal services.

Number.

$4,380.00-$2,500.00
2.040.00
1,980.00- 1,200.00
3,000.00
1.800.00
1.320.00
1.600.00
12.001.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number

Number.

7
1
|
I
j
:
:

600.00 |
$44,800.00
250.00

Salaries..
W ages...

$42,000.00 I $40,961.16
150.00 |
118.00

Total personal services..............................
02
0200
0220
0230
0280

45,050.00

42,150.00 |

41,079.16

Supplies and materials:
Stationery and office supplies...........
Scientific and educational supplies.
Fuel........................................................
Sundry supplies..................................

150.00
800.00
125.00
300.00

150.00
600.00
125.00 1
300.00 |

135.93
579.60
115.38
289.80

Total supplies and materials.
Subsistence and care of animals and storage and care of '
vehicles (service).........................................................

1,375.00
50.00

1,175.00

1,120.71

50.00 1

Communication service:
05
Telegraph service...........................................
0500
Telephone service..........................................
0510
Other communication service (postage)..
0520
Total communication service.

20.00
39.32
167.32
3.45

230.00

210.09

06
07
0800
09
10
1100
12
13

Travel expenses....................................................................... ' 10,620.00
6,600.60
Transportation of things (service).........................................
150.00
141.95
Printing and binding.............................................................. i . . . . . . . . . . . . . . . . . . . . . .
Advertising and publication of notices (service)
Furnishing of heat, light, power, and electricity (service).;
75.00
70.49
950.00
904.00
Rent of buildings and structures.......................................... ;
Repairs and alterations...........................................................;
125.00
115.92
Special and miscellaneous current expenses....................|
175.00
173.88

30
3010
3020
3050

Equipm ent (includes live stock):
Furniture, furnishings, and fixtures............................
Educational, scientific, and recreational equipment.
Other equipment............................................................
Total equipment (includes live stock)....................'

100.00
100.00
1,000.00
1,200.00 j

80.30
75.68
258. 82
700.00

414.:

Reserve......................................................................................j . . . . . . . . . | . . . . . . . . . . . . 3,500.00 . . .
. . . . . .
Total....................................................................................... i 60,000.00

55,000.00

54,351.60

RECAPITULATION.

01
02
04
05
06
07
08
09
10
11
12
13
30

Personal services........................... ..........................................I
’
Supplies and materials........................................................... j
Subsistence and care of animals and storage and care of j
vehicles (service)................................................................... I
Communication service...........................................................
Travel expenses.......................................................................
Transportation of things (service).........................................
Printing and binding (service)..............................................
Advertising and publication of notices (service)................
Furnishing of heat, light, power, and electricity (service).
R ents..........................................................................................
Repairs and alterations...........................................................
Special and miscellaneous current expenses....................
Equipm ent (includes live stock)...........................................
Reserve................................................................................
T ota l..

45,050.00 j 42,150.00
1,375. 00 I 1.175.00

:

41,079.16
1.120. 71

50.00
230.00
10,620.00
150.00

50.00
230.00
9.220.00
150.00

20.00
210.09
6,600.60
141.95

75.00 ;
950.00 j
125.00 ;
175.00 i
1,200.00 '

75.00
950.00
125.00
175.00
700.00

70.49
904.00
115.92
173.88
414.80
3,500.00

55,000.00

54,351.60

60,000.00

For investigations of insects affecting truck crops, including insects affecting the
potato, sugar beet, cabbage, onion, tomato, beans, peas, and so forth, and insects
affecting stored products [$110,000J (acts June 16, 1880, vol. 21, p . 259, sec. 1;
June 3, 1902 , vol. 32, p. 298, sec. 1; Mar. 3 . 1905, vol. 33, p p. 1269,1270, secs. 1 -3 ;
June 30, 1906, vol. 34, p . 688, sec. 1; May 11, 1922, vol. 42, p . 524, sec. 1 ) ..........




$123, 000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

190

the

budget,

1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—' ontinued.
C
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses , Bureau o f Entom ology — Continued.

Personal services.

Rate per annum.

Salaries:
Entomologists..........................................$4,380.00-$2,500.00
Assistant entom ologists........................ 2,400.00- 2,100.00
Junior entomologists.............................. 1,980.00- 1,400.00
Junior laboratory a ids........................... 1,440.00- 1,200.00
Specialist................................................... 3,600.00- 1,600.00
Field assistants........................................ 1,860.00- 1,000.00
Plant quarantine inspector..................
1,500.00
Clerks........................................................ 1,800.00- 1,080.00
Messenger boy and collaborators.........
540.0012.00
Wages:
■
Gardener...................................................!
1.080.00
Laborers.................................................... j 1,080.00540.00

Estimated j Estimated Expended
expendi- | expendi­
and obli­
ture, 1924. ! ture, 1923. gated, 1922.
! Number.
7 !
7
9 !
8

Number.

Number.

1
2
17

6
7
8
3
2
8
1
2
18

1
1

1
3

$76,100.00
4,700. 00

Total supplies and materials.......................................
Communication service:
05
Telegraph service.........................................
0500
Telephone service........................................
0510
Other communication service (postage).
0520

75,800. 00

1,050. 00
7,175. 00
120. 00
3,850.00

950. 00
6,675. 00
20.00
3,350. 00

945. 97
6,835. 66
22. 50
3,417. 83

12,195.00

10,995. 00

11,221.96

160.00
450. 00
20.00

Total personal services...............................
02
Supplies and materials:
Stationery and office supplies...........
0200
Scientific and educational supplies.
0220
F uel..
0230
Sundry supplies................................................................ |
0280

$71,500.00
4,300. 00

80,800. 00

Salaries..
W ages...

150. 00
425. 00
15.00

73.86
377. 48
8. 20

$68,849.13
5 , 195. 25

630. 00

590. 00

459. 54

Travel expenses.......................................................................
Transportation of things (service).......................................
Furnishing of heat, light, power, and electricity (service).
R ent of buildings and structures..........................................
Repairs and alterations..........................................................
Special and miscellaneous current expenses.......................

16,255. 00
775. 00
75.00
2.320.00
1.900.00
2 , 200. 00

12,015.00
725.00
65.00
1,960. 00
1,750. 00
2,000. 00

13,702. 33
728. 34
61.76
1,678. 20
1,736.11
2,750. 51

Equipm ent (includes live stock):
30
Furniture, furnishings, and fixtures.............................
3010
Educational, scientific, and recreational equipm en t..
3020
Other equipment..............................................................
3050

750.00
1,000.00
4,100.00

600. 00
750. 00
2,750. 00

595.02
678. 84
2,617. 58

Total equipment (includes live stock ).

5,850.00

4,100. 00

3,891.44

123,000. 00

110,000.00

3,000. 00
113,274. 57

80,800. 00
12.195.00
630.00
16.255.00
775. 00
75. 00
2.320.00
1.900.00
2.200.00
5,850.00

75,800. 00
10.995.00
590.00
12.015.00
725.00
65. 00
1.960.00
1.750.00
2,000.00
4.100.00

Total communication service................
06
07
10
1100
12
13

R eserve.
Total___
RECAPITULATION.

01
02
05
06
07
10
11
12
13
30

Personal services......................................................................
Supplies and materials...........................................................
Communication service......................................................... .
Travel expenses......................................................................
Transportation of things...................................................... .
Furnishing of heat, light, power, and electricity (service).
R en ts........................................................................................
Repairs and alterations................................................... ......
Special and miscellaneous current expenses....................
Equipm ent (includes live stock).........................................
Reserve............................................................................. .......

113,274. 57

123,000.00

T ota l..

74,044.38
11,221.96
459. 54
13,702. 33
728. 34
61. 76
1,678.20
1,736.11
2,750. 51
3,891. 44
3,000. 00

For investigations and demonstrations in bee culture (acts June 1 6,18 8 0, vol. 21, p.
259, sec. 1 ; June 3, 1902, vol. 32, p. 298 , sec. 1 ; Mar. 3, 1905, vol. 33, pp . 1269,
1270 , secs. 1 -3 ; June 30, 1906, vol. 34, p . 688, sec. 1 ; May 11, 1922, vol. 42, p.
524, sec. 1 ) ............................................................................................................................ ........

01

Personal services.

Salaries:
Apiculturist..................................................
E ntom ologist................................................
Apicultural assistants.................................
Assistants......................................................
Agents............................................................
Clerk...............................................................
Collaborators................................................
Wages:
Miscellaneous and temporary labor.........




Rate per annum.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Estimated
expendi­
ture, 1924.
Number.

$4,380.00
3,250.00
2.750.00-2,250.00
2 . 250.00-1,500.00
2,100.00-1,620. 00
1,600.00-1,400.00
12.00
600.00

1
1
3
4
3
1
5

Number.

i
!
:
!
j
|
j"

1
1
3
4
3
1
5
’ * ‘

Number.

1
3
3
4
1
5

$33,800.00

Total amount to be
appropriated under
each head of appro­
priation.

Amoim t appropriated
for the fiscal year
ending June 30
1923.

D EPAR TM EN T OF AG RICULTURE.

191

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f En tom ology —Continued.
Estimated Estimated Expended
expendi­
and obli­
expendi­
ture, 1924. ture, 1923. gated, 1922.
$29,500. 00
350.00

Total personal services.
02
Supplies and materials:
Stationery and office supplies........
0200
Scientific and educational supplies.
0220
0230
Fuel.....................................................
0280
Sundry supplies................................

$25,438.67
320.57

29,850.00

25,759.24

100.00 !
200.00

100.00
200.00

116.68
1,042.04
521.02
1,679. 74

Total supplies and materials.
05
Communication service:
Telegraph service........................
0500
Telephone service.
0510
0520 Other communication service (postage).

20. 00
75. 00
5.00

20.00
75.00
5. 00

14.20
73.90
1.57

100.00

1,222.13
81.66
124. 87
1,508.65
208. 40
312.62

200.00
200.00
100.00

214.16
552. 50
139.52

500.00

Total equipment (includes live stock).

9.67

690.00
85.00
125.00
1,500.00
200.00
250.00

200.00
200.00
100.00

Travel expenses...........................................................................
Transportation of things (service)...........................................
Furnishing of heat, light, power, and electricity (service).
Rent of buildings and structures.............................................
Repairs and alterations..............................................................
Special and miscellaneous current expenses........................
Equipment (includes live stock):
Furniture, furnishings, and fixtures..............................
Educational, scientific, and recreational equipment.
Other equipm ent................................................................

100.00

690.00
85.00
125.00
1,500.00
200.00
250. 00

Total communication service.
06
07
10
1100
12
13
30
3010
3020
3050

$29,500.00
350.00

29,850.00

Salaries.
W ag es..

500.00

906.18
1,400.00

33,800.00

33,800.00

33,293.16

29,850.00
500.00
100.00
690.00
85.00
125.00
1,500.00
200.00
250.00
500.00

29,850.00
500.00
100.00
690.00
85.00
125.00
1,500.00
200.00
250.00
500.00

25,759.24
1,679.74
89.67
1,222.13
81.66
124. 87
1,508.65
208.40
312.62
906.18
1,400.00

33,800.00

Total..

33,800. 00

33,293.16

RECAPITULATION.

01
02
05
06
07
10
11
12
13
30

Personal services.........................................................................
Supplies and materials..............................................................
Communication service..............................................................
Travel expense.............................................................................
Transportation of things...........................................................
Furnishing of heat, light, power, and electricity (service).
R ents.............................................................................................
Repairs and alterations..............................................................
Special and miscellaneous current expenses........................
Equipment (includes live stock ).......................... ..................
Reserve.........................................................................................
Total..

For investigations of insects affecting citrus and other tropical and subtropical
plants, and for investigations and control of the Mediterranean and other fruit
flies, in cooperation with the Federal Horticultural Board, [$71,500, of which
sum $10,000 shall be immediately available for investigations of the camphor
scale] (acts June 16, 1880, vol. 21, p. 259, sec. 1 ; JuneS, 1902, vol. 32, p. 298, sec.
1; Mar. 3, 1905, vol. 33, pp. 1269, 1270, secs. 1 -3 ; June 30, 1906, vol. 34, p. 688,
sec. 1; May 11, 1922, vol. 42, p. 524, sec. 1 ) ........................................................................

01

Personal services.

Salaries:
Entomologists..........................................
Assistant entomologists.........................
Junior entomologists..............................
Specialist...................................................
Plant quarantine inspector...................
Junior laboratory aid .............................
Collaborators............................................
Wages:
Gardener...................................................
Miscellaneous temporary labor............

Rate per annum.

! Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

$5,000.00-12,500.00
2,400. 00- 2,220. 00
1,680.00- 1,440.00
3,000.00
2,280.00- 2,100.00
1,400.00
300.0012.00

Number.

Number.

9
3
6
1
1
1
1

9
6
1
1
1
1

9
2
6
1
1
1
4

1

1

1

Salaries................................................................................................... $52,750.00
W a.p'p.s
_____________________
6,500.00

$53,750.00
6,000.00

$37,291.16
5,573.34

59,750.00

42,864.50

200.00
2,500.00
15.00
1,400.00

100.00
2,500.00
10.00
1,500.00

75.80
1,935.66
8.75
967.84

4,115.00

4,110.00

2,988.05

Total personal services........................

Total siiTvnlifis and materials

i
|
1
j

1,320.00 I
600.00 |

02
Supplies and materials:
0200
St.ationpirv and office snrmlias
099,0
and fidnnational snTvnlip.s________
______
0230
F n o.l___________________________
0280
Snndrv snnnlies___________________________________




1

59,250.00
1

$71,500.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending .Time 30,
1923.

192

T H E BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

General Expenses, Bureau o f Entom ology — Continued.

Estimated Estimated Expended
expendi- j expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service.............................................................
0520
Other communication service ( postage)......................

$20.00 :
130. 00 !
10.00

Total communication service.....................................
06
07
0800
10
1100
12
13

160.00

Travel expenses................................. ......................................
Transportation of things (service).........................................
Printing and binding..............................................................
Furnishing of heat, light, power, and electricity (service).
Rent of buildings and structures..........................................
Repairs and alterations...........................................................
Special and miscellaneous current expenses.......................

3,880.00
250.00
60.00
500.00
500.00
1,105.00

30
Equipment (includes live stock): .
3010
Furniture, furnishings, and fixtures.............................
3020
Educational, scientific, and recreational equipment___
3050
Other equipment..................................................................

$15.00
190.00
5.00
210.00
3,780.00
225.00
375.00
50.00 ;
500.00
400.00
850.00

$15.04
190.17
1.67
206.88
2,109.63
221.67
351.80
33.57
495.00
387.13
580.70

I

284.21
500.00
680.00
500. 00

300.00
550.00
400.00

484.39
389. 85

Total equipment (includes live stock)......................

1,680.00

1,250.00

1,148. 45

T ota l..............................................................................

71,500.00

71,500.00

51,387.38

Personal services....................................................................... 59,250.00
Supplies and materials...........................................................
4,115.00
Communication service........................................................... i
160.00
Travel expenses........................................................................ ! 3,880.00
Transportation of things (service)........................................ j
250.00
Printing and binding (service)..............................................
60.00
Furnishing heat, light, power, and electricity (service)..
R ents...........................................................................................
500.00
Repairs and alterations...........................................................
500.00
Special and miscellaneous current expenses........................ i 1,105.00
Equipment (includes live stock)........................................... ; 1,680.00

59,750.00
4.110.00
210.00
3.780.00
225. 00
375.00
50.00
500.00
400.00
850.00
1.250.00

42,864.50
2,988.05
206.88
2,109.63
221.67
351.80
33.57
495.00
387.13
580.70
1,148.45

Total................................................................................. | 71,500.00

71,500.00

51,387.38

RECAPITULATION.
01
02
05
06
07
08
10
11
12
13
30

For investigations, identification, and systematic classification of miscellaneous
insects, including the study of insects affecting the health of man and domestic
animals, household insects, and the importation and exchange of useful insects,
$62,330: Provided, That $10,000 shall be used for investigations of the blowfly
and screw worm (acts June 16, 1880, vol. 21, p . 259, sec. 1; June 3, 1902, vol. 32,
p . 298, sec. 1 ; Mar. 3, 1905 , vol. 33, p p . 1269, 1270, secs. 1 -3 ; June 30, 1906, vol.
34, p . 688, sec. 1 ; May 11, 1922, vol. 42, p. 524 , sec. 1 ) ..................................................
j
01

Personal services.
|

j Estimated
Rate per annum. ; expendi1ture, 1924.

......
i
Number.
Salaries:
7
Entomologists.......................................... $3,500.00-$2,520. 00 !
4
Assistant entomologists......................... 2,400.00- 2,250.00 j
Junior entomologists............................... 2,000.00- 1,800.00
1
Entomological assistant.........................
1
1.980.00
4
Specialists................................................. 3,000. 00-$2,160.00
Clerk..........................................................
1.200.00
Collaborators............................................
3
12.00
Wages:
Miscellaneous temporary labor.............
600.00
Salaries........................................................
Wages..................................................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.
7

Number.
7

4
1
1
4

3
5
1
5

3

3

........................

$48,000.00
750.00

$48,000.00
750.00

$47,808.33
732.91

Total personal services............................................................

48,750.00

48,750.00

48,541.24

02
Supplies and materials:
115.00
115.00
112.83
0200
Stationery and office supplies.........................................
1,650.00
1,650.00
1,636. 79
0220
Scientific and educational supplies...............................
84.46
0230
Fuel......................................................................................
85.00
85.00
0280
Sundry supplies................................................................. 39
820.00
820.00
818.
Total supplies and materials.......................................
04

2,670.00

2,670.00

2,652.47

Subsistence and care of animals and storage and care of
vehicles (service)...................................................................

150.00

150.00

147.80

35.00
300.00
5.00

35.00
300.00
5.00

33.81
278.78
3.24

340.00

340.00

315.83

05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service.............................................................
0520
Other communication service (postage)......................




Total communication service.....................................

i

I

$62, 330. 00

193

D EPA R TM E N T OF AG RICULTURE.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

General Expenses , Bureau o f Entomology — Continued.

Estimated
expendi­
ture, 1924.
O
f)
07
0800
10
1100
12
13

Travel expenses.......................................................................
Transportation of things (service)........................................
Printing and b ind ing..............................................................
Furnishing of heat, light, power and electricity (service)..
Rent of building s and structures................
Repairs and alterations.....................................
Special and miscellaneous current expenses.......................

Equipment (includeslive stock):
30
3010
Furniture, furnishings, and fixtures.............................
3020
Educational, scientific and recreational equipm en t..
3050
01 her equipm ent..............................................................

Estimated | Expended
expendi- | and obliture, 1923. j gated, 1922.

$6,520.00
250.00

$6,520.00
250.00

125.00
1,450.00
350. 00
500.00

125.00
1,450.00
350. 00
500.00

$6,421. 85
236.61
11.75
110. 51
1,441.05
327.36
491.04

175.00
50.00
1,000.00

175.00
50.00
1,000.00

151. 33
33. 50
1,001. 74

Total equipment (includes live stock)......................

1,225.00

1,225.00

1,186. 57

T otal................................................................................

62,330.00

62,330.00

61,884.08

Personal services......................................................................
Supplies and materials...........................................................
Subsistence and care of animals and storage and care of
vehicles (service)..................................
........................
Communication s ervice...........................................................
Travel expenses.......................................................................
Transportation of things (service)........................................
Printing and binding (service)..............................................
Furnishing of heat, light, power, and electricity (service).
R e n ts .........................................................................................
Repairs and alterations..........................................................
Special and miscellaneous current expenses........................
Equipm ent (includes live stock)..........................................

48,750.00
2,670.00

48,750.00
2,670.00

48,541.24
2,652. 47

Total................................................................................

62,330.00

RECAPITULATION.

01
02
04
05
06
07
08
10
11
12
13
30

150.00
340.00
6,520.00
250.00

150.00
340.00
6,520.00
250.00 j

125.00
1,450.00
350.00
500.00
1,225.00

125.00 j
1,450.00 j
350.00
500.00 1
1,225.00

147. 80
315.83
6,421.85
236. 61
11. 75
110. 51
1,441.05
327.36
491.04
1,186.57
61,884.08

62,330.00

For general administrative expenses connected with above lines of investigation,
and for miscellaneous expenses incident thereto (acts June 16, 1880, vol. 21, p.
259, sec. 1 ; June 3, 1902, uol. 32, p. 298, sec. 1 ; Mar. 3, 1905 , vol. 33, pp. 1269,
1270, secs. 1-3; June 30, 1906, vol. 34, p. 688, sec. 1 ; May 11, 1922 , vol. 42, p. 524,
sec. 1 ) ...............................................................................................................................................

0]

Personal service.

Salaries:
Collaborators.......................................................

Rate per
annum.

Estimated
expendi­
ture, 1924.
Number.

$12.00

$3, 880. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

20

20

20

$240.00

$220.00

$216. 58

02
Supplies and materials:
0200
Stationery and office supplies........................................
0220
Scientific and educational supplies...............................
0280
Sundrv supplies................................................................

550.00
650.00
300.00

550.00
650.00
320.00

537. 73
635.29
317.65

Total supplies and materials......................................

1,500.00

1,520.00

1,490.67

05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service.............................................................
0520
Other communication service (postage).......................

10.00
100.00
5.00

10.00
100.00
5.00

8.89
92.78
1.10

Salaries.................

...............................

. . . .

Total communication service.....................................

115.00

115.00

102.77

Travel expenses...................................... ................................
Transportation of things (service)........................................
Repairs and alterations..........................................................
Special and miscellaneous current expenses......................

1,400.00
75.00
150.00
200.00

1 .4 0 0 . Oft

1 .4 1 9 .4 4

75.00
150.00
200.00

50. 34
127.05
190.60

30
Equipm ent (includes live stock):
3010
Furniture, furnishings, and fixtures.............................
3050
Other equipment..............................................................

200.00

200.00

181.26
4.00

06
07
12
13

Total equipment (includes live stock)........... ..........

200.00

200.00

185.26

Total................................................................................

3,880.00

3,880.00

3,782.71
I

RECAPITULATION.

01
02
05
06
07
12
13
30

Personal services......................................................................
Supplies and materials...........................................................
Communication service...........................................................
Travel expenses.......................................................................
Transportation of things (service)........................................
Repairs and alterations...........................................................
Special and miscellaneous current expenses..................
Equipm ent (includes live stock)..........................................

240.00
1.500.00
115.00
1.400.00
75.00
150.00
200.00
200.00

220.00
1.520.00
115.00
1.400.00
75.00
150.00
200.00
200.00

216. 58
1,490.67
102.77
1,419.44
50.34
127.05
190.60
185.26

Total................................................................................

3,880.00

3,880.00

3,782.71

 In all, general expenses.
15428— 22-------13


$893, 010. 00

$850, 010. 00

194

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be |Amount appropriated
appropriated under
for the fiscal year
each head of approending June 30,
priation.
! 1923.

Preventing Spread o f Moths, Bureau o f Entomology —

To enable the Secretary of Agriculture to meet the emergency caused by the continued
spread of the gypsy and brown-tail moths by conducting such experiments as may be
necessary to determine the best methods of controlling these insects; by introducing
and establishing the parasites and natural enemies of these insects and colonizing
them within the infested territory; by establishing and maintaining a quarantine
against further spread in such manner as is provided by the general nursery-stock
law, approved Aug. 20, 1912, as amended, entitled “ An act to regulate the importa­
tion of nursery stock and other plants and plant products, to enable the Secretary
of Agriculture to establish and maintain quarantine districts for plant diseases and
insect pests, to permit and regulate the movements of fruits, plants, and vegetables
therefrom, and for other purposes,” in cooperation with the authorities of the differ­
ent States concerned and with the several State experiment stations, including rent
outside of the District of Columbia, the employment of labor in the city of Wash­
ington and elsewhere, and all other necessary expenses, [$600,000] $531,000 [of
which sum $100,000 shall be immediately available] (acts Mar. 3, 1905, vol. 33,
pp. 1269, 1270, secs. 1 -3 ; May 11, 1922, vol. 42, pp. 524 , 525, sec. 1 ) .....................................

Personal services.

Rate per annum.

Salaries:
Entomologists......................................
Assistant entomologists......................
Junior entomologists...........................
Junior laboratory a id ..........................
Specialists..............................................
Gipsy moth assistants........................
Field superintendents........................
Field assistants....................................
Inspectors..............................................
Assistants..............................................
Clerks.....................................................
Collaborators.........................................
Wages:
Mechanics..............................................
Miscellaneous and temporary labor.

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
Number.

380.00-$2, 500.00
400.00- 2, 160.00
920.00- 1, 740.00
1, 200.00
520.00- 1, 740.00
500.00- 1, 380.00
,160.00- i. 800.00
,800.00- 1. 200.00
,800.00- 1' 560.00
, 500.00- 2, 500.00
,800.00- I 200.00
12.00
300.00-

3
2

Number.

Number.

4
3
4
1
2
16
4
26
3
2
1
4

2
2
5
1
2
17
3
27
3
5
2
4

$111,000.00 $118,566.71
251,150.00 256,309.13

$120,042.32
194,782.65

700.00- 1,400.00
000.00- 600.00

Salaries.
W ages..
Total, personal services............................

362,150.00

374,875.84

314,824.97

Supplies and materials:
02
Stationery and office supplies.........
0200
Scientific and educational supplies.
0220
0230
F uel.......................................................
Sundry supplies.................................

800.00
750.00
1,700.00
65,000.00

1,000.00
1,000.00
1,700.00
70,000.00

602.95
29,199.17
877.06
14,599.59

68,250.00

73,700.00

45,278.77

100.00
1,700.00
150.00

150.00
1,700.00
150.00

141.38
1,445.87
15.70

Total, supplies and materials..............................................
05
Communication service:
Telegraph service.........................................
0500
Telephone service.........................................
0510
Other communication service (postage).
0520

1,950.00

2,000.00

1,602.95

Travel expenses.................................................................................
Transportation of things (service).................................................
Advert sing and publications of notices (ser\ ice).....................
Furnishing of heat, light, power, and electricity (service).......
Rent of buildings and structures...................................................
Repairs and alterations....................................................................j
Special and miscellaneous current expenses............................... ;

67,000.00
600.00
250.00
600.00
4,000.00
12,000.00
3,000.00

78,665. 55
1,000.00
250.00
600.00
4,000.00
12,000.00
10,000.00

41,150.65
502.36
142. 59
566.26
4,002.16
5,839. 83
8,759.75

Equipment (includes live stock):
30
Furniture, furnishings, and fixtures..........................................
3010
3020
Educational, scientific, and recreational equipment...............
3050
Other equipment...........................................................................

200.00
1,000.00
10,000.00

200.00
1,000.00
15,000.00

50.15
20.50
1,331.72

Total, communication service06
07
09
10
1100
12
13

Total, equipment (includes live stock).................................

11,200.00

16,200.00

1,402.37

T otal.............................................................................................

531,000.00

600,000.00

424,072.66

362,150.00
Personal services............
Supplies and materials..
68,250.00
Communication service.
1,950.00
Travel expenses..................................... ........................................... I 67,000.00
600.00
Transportation of things (service)..........................................
crkA ™
Advertising and publication of notices (service).................
250.00
Furnishing of heat, light, power, and electricity (service).
600.00
R ents...........................................................................................
4.000.00
Repairs and alterations............................................................
12,000.00
Special and miscellaneous current expenses.
3.000.00
Equipm ent (includes live stock )................................................... i 11,200.00

374, 875. 84
73, 700.00
2, 000.00
78, 665.55
1 000.00
250.00
600.00
000.00
000.00
000.00
200.00

314,824.97
45,278.77
1,602.95
41,150.65
502.36
142.59
556.26
4,002.16
5,839.83
8,759.75
1,402.37

T otal......................................................................................... ! 531,000.00

1600,000.00

i 424,072.66

RECAPITULATION.

01
02
05
06
07
09
10
11
12
13
30

1 From the appropriation of $600,000 expenditures amounting to $26,708.61 were made under the
immediately available clause of $100,000 during the fiscal year 1922. The expenditures are included in
obligated in 1922.

 the amount of $424,072.66 shown as expended and


$531, 000. 00

$600,000.00

195

D E PAR TM EN T OF AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal yeai
ending June 30,
1923.

Prevention o f Spread o f European Corn Borer, Bureau o f Entomology —

To enable the Secretary of Agriculture to meet the emergency caused by the spread of
the European corn borer, and to provide means for the control and prevention of
spread of this insect throughout the United States, in cooperation with the States
concerned, including employment of persons and means in the city of Washington
and elsewhere, and all other necessary expenses, $200,000: Provided, That in the
discretion of the Secretary of Agriculture $75,000 of this amount shall be available
for expenditure only when an equal amount shall have been appropriated, sub­
scribed, or contributed by States, counties, or local authorities, or by individuals or
organizations, for the accomplishment of such purposes (acts July 24, 1919, vol. 41,
p. 730, sec. 1; May 11, 1922, vol. 42, p. 525, sec. 1 ) .....................................................................

01

Personal services.

Rate per annum.

Salaries:
Assistant entomologists..................................
Junior entomologists........................................
Specialist............................................................
E xpert................................................................
Field superintendents.....................................
Field assistants.................................................
Administrative assistant................................
Clerks..................................................................
Collaborators.....................................................
Wages:

Estimated
expendi­
ture, 1924.

|

$ 20 0 , 000. 00

$200, 000. 0

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Number.

Number.

3
4
1
1
3
8
1
7
14

3
4
1
1
3
8
1
7
14

2
3
1
1
5
12
1
10
18

Salaries............................................................................................................
W ages.............................................................................................................

$60,775.00
90,000.00

$60,775.00
90,000.00

$57,143.96
126,548.62

$2,400.00-$2,040. 00
1.920.00- 1,600.00
3,420. 00
4,000.00
2.400.00- 1,800.00
1.800.00- 1,200.00
2,250.00
2,500.00- 1,200.00
300.0012.00
600.00

Total personal services......................................................................

150,775.00

150,775.00

183,692.58

02
Supplies and materials:
0200
Stationery and office supplies..................................................
0220
Scientific and educational supplies.........................................
0230
F uel...............................................................................................
0280
Sundry supplies.........................................................................

600.00
8,000.00
400.00
5,000.00

600.00
8,000.00
400.00
5,000.00

669.97
12,784. 90
459. 35
6,392.45

Total supplies and materials................................................

14,000.00

14,000.00

20,306.67

05
Communication service:
0500
Telegraph service.......................................................................
0510
Telephone service.......................................................................
0520
Other communication service (postage)................................

100.00
700.00
10.00

100.00
700.00
10.00

119.07
718. 71
13. 23

Total communication service...............................................

810.00

810.00

851.01

Travel fixnmsas______________
_____
__________________
Transportation of things (service).............
Advertising and publication of notices (sei-vice) ........................
Furnishing of heat, light, power, and elect;ricity (service)........
Rent of buildings and structures...............
Renairs and alterations_________________
Special and miscellaneous current expenses.................................

18,440.00
400.00

18,440.00
400.00

200.00
5,000.00
2.500.00
3,500.00

200.00
5,000.00
2.500.00
3,500.00

23,146.14
428. 52
721. 26
232.92
8,976.05
2,556.98
3,835. 47

30
Equipment (includes live stock):
3010
Furniture, furnishings, and fixtures........................................
3020
Educational, scientific, and recreational equipm ent.........
3050
Other equipm ent.......................................................................

80.00
295.00
4,000.00

80.00
295.00
4,000.00

79. 22
297.94
4,006.02

Total equipment (includes live stock)................................

4,375.00

4,375.00

06
07
09
10
1100
12
13

Reserve........................

...

200,000.00

200,000.00

Personal services................................................................................
Supplies and materials.....................................................................
Communication service....................................................................
Travel exnensas______________
____
___________________
Transportation of things (service).............
Advertising and publication of notices ( service) ....................
Furnishing of heat, light, power, and electiricity (service).........
R ents________________
Repairs and alterations....................................................................
Special and miscellaneous current expenses.................................
Equipment (includes live stock )...................................................
Reserve........................................
...............................................

150,775.00
14,000.00
810.00
18,440.00
400.00

i
i 150,775.00
I 14,000.00
1
810.00
1 18,440.00
i
400.00

T otal.................................................................................................

200,000.00

T otal......................................

..........................................

4,383.18
18,000. 00

..............................................

267,130. 78

RECAPITULATION.

01
02
05
06
07
09
10
11
12
13
30




200.00
5,000. 00
2.500.00
3.500.00
4.375.00 !

200.00
5,000.00
2.500.00
3.500.00
4,375.00
200,000.00

183,692. 58
20,306. 67
851.01
23,146.14
428. 52
721. 26
232.92
8,976. 05
2,556.98
3,835.47
4,383.18
18,000.00
267,130. 78

i

196

T H E BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$25.000. 00

$25,000.00

1,772, 880.00

1,803,080.00

Control and Prevention o f Spread o f the Mexican Bean Beetle .—

To enable the Secretary of Agriculture to meet the emergency caused by the recent
introduction and rapid multiplication of the Mexican bean beetle in the State of
Alabama and other States, and to provide means for the study, experimentation in
eradication, and for the control and prevention of the spread of this insect in that
State and to other States, in cooperation with the State of Alabama and other States
concerned and with individuals affected, including the employment of persons and
means in the city of Washington and elsewhere, and all other necessary expenses
(act May 11, 1922, vol. 42, p. 538, sec. 1 ) .........................................................................................

Personal services.

01

Estimated
expendi­
ture, 1924.

! Rate per annum.

Salaries:
!
Entomologists....................................................j$3,500.00-$3,000.00
Junior entomologists.................................... ' 1,680.00- 1,500. 00
Plant quarantine inspectors....................... j
1,500. 00
Specialists....................................................... 2,400.0G- 2,100.00
Field assistants................................................. j 1 980. 00- 1,500.00
Clerks.................................................................. ! 1,800.00- 1,000.00
Agent and collaborator....................................
600.00300.00
Wages:
Miscellaneous and temporary labor..............
600.00

Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
4
0
1
1
1
2

$14,400.00
500. 00

Salaries.
W ag es..
Total personal services..................................................................... j
Supplies and materials:
02
Stationery and office supplies............................................
0200
Scientific and educational supplies..................................
0220
Fuel.........................................................................................
0230
Sundry supplies...................................................................
0280

$14,400. 00
500.00

Number.

1
4

14,900. 00

$38,044.47
3,937. 56
41,982. 03

i
97. 46
4,940.14
14.00
2,470.07

1,625. 00

7,521.67

100.00
100.00
10.00

Total communication service..

100. 00
1,000. 00
25.00
500. 00

1,625. 00

Total supplies and materials.
Communication service:
05
Telegraph service........................................
0500
Telephone service.......................................
0510
Other communication service (postage).
0520

100.00
1,000.00
25.00
500.00

100.00
100.00
10.00

75. 53
89. 57
7.69

210. 00

210. 00

172. 79

5,090.00
400.00
75.00
1,000. 00
400.00
500.00

5,090.00
400.00
75.00
1,000.00
400.00
500.00

9,834.60
401.61
70.00
1,246. 77
988. 03
1,482.04

Equipment (includes live stock):
30
Furniture, furnishings, and fixtures.............................
3010
Educational, scientific, and recreational equipment.
3020
Other equipment..............................................................
3050

100. 00
300.00
400.00

100.00
300.00
400.00

292. 80
327. 65
1,070. 67

Total equipment (includes live stock).

800.00

800.00

1,691.12

25,000.00

25,000. 00

70,393.66

14,900. 00
1,625.00
210.00
5,090. 00
400.00
75.00
1,000. 00
400.00
500.00
800.00

14,900. 00
1.625.00
210. 00
5.090.00
400.00
75.00
1,000.00
400.00
500.00
800.00

41,982. 03
7,521.67
172. 79
9,834.60
404. 61
70.00
1,246. 77
988.03
1,482. 04
1,691.12
5,000.00

25,000.00

25,000. 00

70,393.66

06
Travel expenses...............................................................................
Transportation of things (service)...............................................
07
10
Furnishing of heat, light, power, and electricity (service) .
1100 Rent of buildings and structures.................................................
Repairs and alterations..................................................................
12
13
Special and miscellaneous current expenses...............................

Reserve.................................................................

5,000. 00

Total.
RECAPITULATION.

01
02
05
03
07
10
11
12
13
30

Personal services.........................................................................
Supplies and materials...............................................................
Communication service.............................................................
Travel expenses...........................................................................
Transportation of things (service)...........................................
Furnishing of heat, light, power, and electricity (service).
Rents......................... ...................................................................
Repairs and alterations.............................................................
Special and miscellaneous current expenses........................
Equipment (includes live stock).............................................
Reserve.........................................................................................
T otal.

Statement of clerks employed in District of Columbia under lump-fund appropriations for 30 days or more during
the fiscal year ended June 30, 1922 (32 Stat., p. 303).
GENERAL EXPENSES, BUREAU OF ENTOMOLOGY.

2 clerks, at $1,800 each per annum.
5 clerks, at $1,600 each per annum.
2 clerks, at $1,400 each per annum.

Total, Bureau of Entomology.




2 clerks, at $1,200 each per annum.
1 clerk, $1,000 per annum.

197

D E PAR TM EN T OF AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

B UR EAU OF BIOLOGICAL SU R VE Y.

Salar%es, Bureau o f Biological Survey—

Biologist, who shall be chief of bureau ( R . S ., p. 87, secs. 520-523; acts Mar. 3, 1905,
vol. 33, p. 877, sec. 1 ; May 11, 1922, vol. 42, p. 525, sec. 1 ) ....................................................
Chief clerk and executive assistant (same acts)..............................................................................
Administrative assistant (same acts)...................................................................................................
Executive assistant (same acts)............................................................................................................
Executive clerk (same acts)...................................................................................................................
Clerks:
Five of class 4 (increase of 1 by transfer from lump fund) (same acts)...........................
Nine of class 3 (increase of 1 by transfer from lump fund) (same acts) ..........................
One (decrease of 1) (same acts)..................................................................... ...............................
Eighteen of class 2 (increase of 2 by transfer from lump fund) (same acts)..................
One (same acts)..................................................................................................................................
Fifteen of class 1 (decrease of 1) (same acts)............................................................................
Two, at $1,100 each (same acts)...................................................................................................
One (same acts)..................................................................................................................................
Two, at $1,000 each (same acts)...................................................................................................
Preparators:
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Photographer or clerk (change of title) (same acts).........................................................................
Game warden (same acts).......................................................................................................................
Messenger (same acts)...............................................................................................................................
Messenger boys:
One (same acts)..................................................................................................................................
Two, at $480 each (same acts).......................................................................................................
Laborer (same acts)...................................................................................................................................
Three charwomen, at $240 each (same acts).....................................................................................

$4, 000.
1, 800.
2, 250.
1, 800.
1, 980.

00
00
00
00
00

9,000.
14, 400.
1, 500.
25, 200.
1, 260.
18, 000.
2, 200.
1, 080.
2, 000.

00
00
00
00
00
00
00
00
00

1, 200.
900.
1, 300.
1, 200.
720.

00
00
00
00
00

600.
960.
720.
720.

00
00
00
00
$94, 790. 00

General Expenses, Bureau o f Biological Survey —

For salaries and employment of labor in the city of Washington and elsewhere, furniture,
supplies, including the purchase of bags, tags, and labels printed in the course of
manufacture, traveling, and all other expenses necessary in conducting investigations
and carrying out the work of the bureau, as follows (acts May 25, 1900, vol. 31, p. 187 ,
sec. 1; Mar. 4, 1909, vol. 35, pp. 1104, 1137, and 1138 , sec. 1; Mar. 4, 1913, vol. 37 .
pp. 847, 848, sec. 1; May 11, 1922, vol. 42, pp. 525, 526, sec. 1 ):
For the maintenance of the Montana National Bison Range and other reservations
and for the maintenance of game introduced into suitable localities on public
lands, under supervision of the Biological Survey, including construction of
fencing, wardens’ quarters, shelters for animals, landings, roads, trails, bridges,
ditches, telephone lines, rockwork, bulkheads, and other improvements neces­
sary for the economical administration and protection of the reservations, and for
the enforcement of section 84 of the act approved Mar. 4, 1909, entitled “ An act
to codify, revise, and amend the penal laws of the United States,” [$39,735J
$37,935, of which sum $2,500 may be used for the purchase, capture, and trans­
portation of game for national reservations (same acts)....................................................

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.

Salaries:
$3,600.00
Assistant in charge.................................
2,100.00
D o ......................................................
Assistants................................................. $3,250.00- 1, 800.00
2,100.00- 1, 800.00
Inspectors.................................................
W ardens................................................... 2, 040.00- 1, 400.00
1, 000.00
Assistant warden....................................
1,600.00
Clerk..........................................................
Agents, wardens, and assistant
1.00
960.00wardens.................................................
Wages:
Miscellaneous and temporary labor,
$110.67 to $25 per month, $10 to $1
per d a y..................................................

Number.

Salaries................................................................................................ .
W ages.......................................................... ...................................... .

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

18

50

49

$20,000.00
6,000.00

$19, 650.00
6,000.00

$16,925.79
8,124.26

Total personal services.......................................................... .
Deduct expenditures for personal services included in objects
named below....................................................................................

26, 000.00

25,650.00

25,050.05

5,000.00

4, 800.00

Net personal services..............................................................

21,000.00

20, 850.00

25,050.05

Supplies and materials:
Stationerv and office supplies.......................................
F uel...................................................................................
Forage and other supplies for animals......................... .
Sundry supplies.............................................................. .

75.00
50.00
4,200.00
350.00

75.00
50.00
7,340.00
360.00

47.78
29.83
1,854.71
35.63

4,675.00

7, 825.00

1,967.95

02
0200
0230
0250

0280


Total supplies and materials..............................


37, 935. 00

$91, 290. 00

198

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

General Expenses , Bureau o f Biological Survey — Continued.
Estimated
expendi­
ture, 1924.
Communication service:
05
Telegraph s erv ice...
0500
0510
Telephone s erv ice..

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$115.00
10.00

$115.00
10.00

$105.23
82.85

3, 500.00
1, 000.00

3.000.00
1.000.00

3,627.71
1,181.27

120.00
30.00

120.00
30.00

120.00
30.00

Total communication service.
06
07
08

Travel expenses.......................................................................
Transportation of things (service)......................................
Printing, engraving, lithographing, binding, photo­
graphing, and typewriting (service):
Lithographing, engraving, and engrossing.................

11
Rents:
1100
Rent of buildings and structures.
1110
Other r e n ts ..... ................................
Total rents.

150.00

12
13

Repairs and alterations.......................................
Special and miscellaneous current expenses.

4, 485. 00

30
3010
3020
3050

Equipment:
Furniture, furnishings., and fixtures.............................
Educational, scientific, and recreational equipm en t..
Other equipm ent..............................................................

150.00 j
100.00 !
1,750.00 |

150.00
100.00
1,750.00

Total equipm ent........................................................... !

1, 298. 76

1,000.00
37, 935.00

Total

130.19
102.76
2, 071. 59
2, 304. 54

2, 000.00

3210 Structures.

RECAPITULATION.

01
02
05
06
07
08
11
12
13
30
32

2,103.75
6. 85

39, 7? 5. 00

38, 883.11

j

Reserve............................................................... .
Personal services................................................
Supplies and materials.................................... .
Communication service................................... .
Travel expenses................................................ .
Transportation of things (service)................ .
Printing and binding (service)...................... .
R ents...................................................................
Repairs and alterations...................................
Special and miscellaneous current expenses.
E quipm ent.........................................................
Structure?...........................................................

j

!
20,850.00 !
7, 825.00 :
125.00 1
3,000.00 !
1, 000.00 |

21, 000.00

4,675.00
125.00
3,500.00
1,009.00
!
|

150.00
4, 4S5. 00

I

2, 000. 00
1, 000. 00 |

150.00 ;
950.00
2, 606.66 ;

3,835.00 !

T otal........................................................................................j 37, 935.00 j 39,735.00 |

1, 000.00

25, 050.05
1, 967.95
188. 08
3, 627. 71
1,181.27
4.15
150.00
2,103. 75
6. 85
2, 304. 54
1, ‘298. 76
38, 8F3.1
.1

For the improvement and maintenance of the game preserve in Sullys Hill National
Park, in the State of North Dakota, including the construction of all fences,
sheds, buildings, corrals, roads, shelters, and other structures which may be
necessary for the protection of game or for the use of visitors, in addition to the
amount heretofore appropriated, $5,000; the same to be available until expended
(acts May 25, 1900, vol. 31, p. 187 , sec. 1; Mar. 4, 1909 , vol. 35, pp . 1104, 1137,
and 1138, sec. 1; Mar. 4 , 1913, vol. 37, pp. 847, 848 , sec. 1; May 11, 1922, vol. 42,
pp. 525, 526, sec. 1 ) ......................................................................................................................

01

Personal services.

Salary:
Inspector........................................ per annu m ..
Wages:
fper m on th ..
Miscellaneous temporary labor.
*\perday —

Estimated
expendi­
ture, 1924.

Rates.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

$2, 100. 00 \
116.67
1.00

1

Number.
1

15 j

}

Salaries................................................................................................. ! $1,900.00 ! $1,550.00 j
W ages................................................................................................... ! 1,650.00 j 2,250.00 j

Number.
1

13

$529.37
1,784.50

3,550.00 !
Deduct expenditures for personal cervices included in objects ;
named below ...........................................................................
Net personal services.....................................................
02
Supplies and materials:
0200
Stationery and office supplies...............
0250
Forage and other supplies for animals.




Total supplies and materials...........

3,800.00

1,650.00 I

2,250.00 ..

1,900.00

1,550.00 |

2,313.87

250.00 |

250.00 |

.75
232.60

250.00

250.00 |

233.35

2,313. 87

$5, 000. 00

Amount appropriated
for the fiscal year
ending June 30,
1923.

199

D EPAR TM EN T OF AGRICULTURE.

Estimates of appropriations required for the service'of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses , Bureau o f Biological Survey — Continued.

Estimated
expendi­
ture, 1924.

Total communication service.

$25.00

$0. 76
25.00

25.00

2,750. 00

204.14
18.17
537.96
67.05
404.59
4,000.00

5,000.00
RECAPITULATION.

25.76

200.00
25-00
200.00

i 2,500.00

Total.

25.00

100.00
50-00
175.00

06
Travel expenses.................................
07
Transportation of fhings (service).
12
Repairs and alterations....................
3050 E quipm ent.........................................
3210 Structures............................................
Reserve................................................

01
02
05
08
07
12
30
32

Expended
and obli­
gated, 1922.

$25.00

05
Communication service:
0500
Telegraph service___
0510
Telephone service. . .

Estimated
expendi­
ture, 1923.

5,000.00

7,804. 89

1,900.00
250.00
25.00
100.00
50.00
175.00

1,550.00
250.00
25.00
200.00
25.00
200.00

2,500.00

2,750.00

2,313.87
233.35
25.76
204.14
18.17
537.96
67.05
404.59
4,000.00

|

Personal services......................................................................I
Supplies and materials...........................................................
Communication service..........................................................
Travel expenses.......................................................................
Transportation of things (service)........................................
Repairs and alterations..........................................................
Equipm ent..........................................................................
Structures..................................................................................
Reserve..................................................................................
T otal.

5,000.00

5,000.00 |

7,804.89

1 This construction work is to consist of the erection of a shelter pavilion needed in connection
with the development of the preserve. It will contain approximately 10,500 cubic feet at a cost of 24
cents per cubic foot.

For investigating the food habits of North American birds and other animals in re­
lation to agriculture, horticulture, and forestry; for investigations, experiments,
and demonstrations in connection with rearing fur-bearing animals; for experi­
ments, demonstrations, and cooperation in destroying mountain lions, wolves,
coyotes, bobcats, prairie dogs, gophers, ground squirrels, jack rabbits, and other
animals injurious to agriculture, horticulture, forestry, animal husbandry, and
wild game; and for the protection of stock and other domestic animals through
the suppression of rabies in predatory wild animals [$502,240] (acts May 25, 1900,
vol. SI, p. 187, sec. 1 ; Mar. 4, 1909, vol. 35, pp. 1104 , 1137, and 1138, sec. 1 ; Mar.
4, 1913, vol. 37, p p . 847, 848, sec. 1; May 11, 1922, vol. 42, pp . 525, 526, sec. 1 ) . . .

Personal services.

Salaries:
Assistants in charge....... per an n u m ..
Assistant biologists.....................d o —
Assistants..................................... d o ----Chief field naturalist.................. d o ----Biological assistants................... d o—
Predatory animal inspectors.. .d o ----Junior biologists..........................d o —
Field aids in biology.................. d o ----Field assistants........................... d o ----Agent.............................................d o----C leris.............................................d o----Carpenters...............................per d a y ..
Collaborator.......................per m on th ..
Charwoman......................per annu m ..
Wages:
Miscellaneous temporary labor, $150
per month, $60 per month, $8 per
day, 55 cents per hou r........................

Rate.

Estimated
expendi­
ture, 1924.
Number.

$4,500.00-14,000.00
3.600.00- 1,800.00
3.300.00- 1,400.00
3,250.00
2.520.00- 1,400.00
2.520.00- 1,440.00
2.040.00- 1,980.00
1.800.00- 1,500.00
1.620.00- 1,200.00
600.00
1,800.00- 1,000.00
6.00
1.00
240.00

2
13
4
1
28
26
2
4

Estimated E xp en d ed
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

2
13
4
1
28
26
2
2
7
1
6

Total personal services...........................................................
02
0200
0220
0250
0270

Supplies and materials:
Stationery and office supplies........................................
Scientific and educational supplies.............................
Forage and other supplies for animals.......................
Powder, projectiles, explosives, pyrotechnic supplies
and components thereof..............................................
0280
Sundry supplies...............................................................
0290
Materials......................................................... ................ .

Total supplies and materials.




2
11
4
1
41
26
1
2
7
1
10
2
1
1

404

400 !
$185,140.00 $185,010.00
177,660.00 198,000.00

Salaries..
W ages...

Number.

$165,593.59
189,420.75

362,800.00

383,010.00

355,014.34

2,000.00
15,000.00

1,900.00
17,000.00

1,847.43
16,947.40

2,800.00
2,000.00
2,000.00
300.00

2,800.00
1,500.00
2,000.00
100.00

2,728.93
1,432.81
1,917.43
114.47

24,100.00

25,300.00

24,988.47

$470, 600. 00

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

200

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

General Expenses, Bureau o f Biological Survey — Continued.
Estimated
expendi­
ture, 1924.
05
0500
0510

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 3922.

$1,000.00
1,500.00

SI,000.00
1,300.00

$998.67
1,295.59

Communication service:
Telegraph service___
Telephone service. . .

2,500.00

2,300.00

2,294.26

60,000.00
8,000.00

Total communication service.

69,000.00
8,000.00

68,487.36
7,826.49

06
07

Travel expenses................................
Transportation of things (service).

0800
0810

Printing, engraving, lithographing, binding, photo­
graphing, and typewriting (service):
Printing and binding.....................................................
Lithographing, engraving, and engrossing...............

160.00

Total printing, engraving, lithographing, bind­
ing, photographing, and typewriting................

160.00

11
1100
1110

Rents:
Rent of buildings and structures .
Other rents......................................

13

i

1.78
150. 73
152.51

5,300.00
200.00

5.200.00 1
100.00

5,033.75
76.00

Total rents......................................................................

5,500.00

5,300.00

5,109.75

Special and miscellaneous current expenses.......................

700.00

i
30
Equipm ent:
3010
Furniture, furnishings, and fixtures.............................
3020
Educational, scientific, and recreational equipm ent..
3050
Other equipm ent..............................................................

1,000.00
1,000.00
5,000.00

290.00 i
1,800.00
2,000-00
5,080.00

285. 75
1,876.04
1,901.24
7,975.54

Total equipm ent......................

7,000.00

8,880.00

11,752.82

Total..........................................

470,600.00

502,240.00

475,911.75

362,800.00
24,100.00
2,500.00
60,000.00
8,000.00

383,010.00
25,300.00
2.300.00
69,000.00
8,000.00
160.00
5.300.00
290.00
8.880.00

355,014.34
24,988.47
2,294.26
68,487.36
7,826.49
152.51
5,109.75
285.75
11,752.82

470,600.00 | 502,240.00

475,91175

RECAPITULATION.

01
02
05
06
07
08
11
13
30

Personal services................................................
Supplies and materials.....................................
Communication service....................................
Travel expenses.................................................
Transportation of things (service).................
Printing and binding........................................
R en ts....................................................................
Special and miscellaneous current expenses..
Equipm ent..........................................................
Total.

5,500.00
700.00
7,000.00

For biological investigations, including the relations, habits, geographic distribu­
tion, and migrations of animals and plants, and the preparation of maps of the life
zones (acts May 25, 1900, vol. 31, p. 187, sec. 1; Mar. 4, 1909 , vol. 35, p p . 1104,
1137, and 1138, sec. 1; Mar. 4, 1913, vol. 37, pp. 847, 848, sec. 1; May 11, 1922, vol.
42, pp . 525, 526, sec. 1 ) ........................................ ! ....................................................................

01

Personal services.

Rate.

i Estimated
! expendi­
ture, 1924.

Number.
Salaries:
Assistant in charge......... per a n n u m ..
$4,000.00 :
1
Assistant biologists..................... d o ___ 3,240.00- 1,800.00 !
6
Assistant....................................... d o ___
2.250.00 |
1
Technical assistant...........per m o n th ..
125.00 i....................
Chief field naturalist..
per annum ..
3.250.00 !
1
Preparator.................................... d o ___
1.500.00 !
1
Collaborator..................................d o ___
1.00 j....................
Wages:
Miscellaneous and temporary labor

Salaries.
W ages...
Total personal services...........................................................
02
0200
0220
270

Supplies and materials:
Stationery and office supphes.......................................
Scientific and educational supplies...............................
Powder, projectiles, explosives, pyrotechnic, supplies
and components thereof............................................... i
0280
Sundry supplies................................................................ I
0290
Materials............................................................................. |




Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

1
7
1

1
8
1

1
1

1
1

$18,145.00 I $18,145.00
500.00 ;
500.00

$18,485.00
522.62

18,645.00 ! 18,645.00

19,007.62

200.00 ;
200.00

200.00
200.00

304.66
186. 21

50.00
200.00
800.00

50.00
200.00
800.00

8.00
187.66
620.25

1,450.00

1,450.00

1,306.78

j
j
$24, 400. 00 j

Amount appropriated
for the fiscal year
ending June
30,
1923.

201

D EPAR TM EN T OF AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Biological Survey — Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$25.00
140.00

$25.00
140.00

$23.19
103.14

05
Communication service:
0500
Telegraph service—
0510
Telephone service. . .

165.00

30
3010
3020
3050

126.33

2,855.00
835.00

2,593.33
826.16
14.80
8.00

200.00
50.00
200.00

Travel expenses.................................................................
Transportation of things (service).................................
P anting and binding (service).......................................
Rent of buildings and structures...................................
Special and miscellaneous current expenses..............

165.00

2,855.00
835.00

Total communication service.
06
07
0810
1100
13

119.48
50.00
186.16

Equipment:
Furniture, furnishings, and fixtures.............................
Educational, scientific, and recreational equipm en t..
Other equipment..............................................................
450.00

Total................................................................................

450.00

355.64

24,400.00 | 24,400.00

Total equipm ent.......................................................

24,242.46

j 18,645.00
i 1.450.00
165.00
I
j 2.855.00
835.00
j

450.00

19,007.76
1,306.82
126.33
2,593.33
826.16
14.80
8.00
3. 80
355.64

24,400.00

24,242.46

RECAPITULATION.

01
02
05
06
07
08
11
13
30

Personal services......................................................................
18,645.00
Supplies and materials........................................................... ;
1 , 450.00
Communication service...........................................................
165.00
Travel expenses....................................................................... '
2,855.00
Transportation of things (service).......................................
835.00
Printing and binding (service)............................................. i.....................
R ents.
Special and miscellaneous current expenses.
450.00
E quipm ent...........................................................
Total................................................................................ | 24,400.00

For all necessary expenses for enforcing the provisions of the migratory bird treaty
act of July 3, 1918 (40 Stat., 755), and for cooperation with local authorities
in the protection of migratory birds, and for necessary investigations connected
therewith, $135,640: Provided , That of this sum not more than $20,500 may be
used for the enforcement of sections 241, 242, 243, and 244 of the act approved
Mar. 4, 1909, entitled “ An act to codify, revise, and amend the penal laws of the
United States, ” and for the enforcement of secti®n 1 of the act approved May 25,
1900, entitled “ An act to enlarge the powers of the Department of Agriculture,
prohibit the transportation by interstate commerce of game killed in violation of
local laws, and for other purposes,” including all necessary investigations in
connection therewith (acts May 2 5 , 1900, vol. 31, p. 187, sec. 1; Mar. 4 , 1909, vol.
35, pp. 1104, 1137, and 1138, sec. 1 ; Mar. 4 , 1913, vol. 37, pp. 847, 848 , sec. 1;
May 11, 1922, vol. 42, pp. 525, 526, sec. 1 ) .......................................................................

01

Personal services.

Salaries:
Chief United States game warden
..................................... . .per a n n u m ..
Deputy Chief United States game
warden.......................................d o ___
Expert in game conservation, .d o ___
Assistant biologists..................... d o ___
Assistants......................................d o___
United States game w a rd en s...d o ___
Veterinary in sp ector...
do
Inspectors.................... per inspection ..
Clerks................................. per annum ..
Messenger b o y ................. ........... do.
United States deputy game wardens,
at $1 per annum and $3.50 per diem,
when actually em ployed....................
Wages:
Miscellaneous and temporary labor,
$10 per diem, $4 per m onth...............

Rate.

i
! Estimated
I expendi! ture, 1924.

Number.

Number.

i
$4,500. 00

1

3,250.00 !
3,250.00
3,240.00-1,800. 00
3,250. 00-1,800.00
2,000.00-1,500.00
1,800.00
5.00
1,000. 00
480.00

Estimated Expended
expendi­
and obliture, 1923. gated, 1922.

i

i
6
5
25

Number.

1

1

1
1
4
5
25

1
1
5
4
25
1
8
2
1

8

8
1

500

500

444

50

50

47

Salaries..............................................................
Wages................................................................

$88,000. 00
500.00

$84,000.00
500.00

Total personal services.......................

88,500. 00

84,500.00

500.00

600.00

516.61

50.00
500.00

50.00
560. 00

60.08
1,263.90

1,050.00

1,210.00

1,840.59

02
0200
0270
0280

|
Supplies and materials:
Stationery and office supplies .................................. i
Powder, projectiles, explosives, p y r o t e c h n i c sup­
plies, and components thereof.................................
|
Sundry supplies............................
Total supplies and materials..




i

$78,974. 73
1,069. 94
80,044. 67

$135, 640.00

j
i

A m ount appropriated
for the fiscal year
ending June 30,
1923.

202

T H E BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Biological Survey — Continued.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922-

$500.00
800. 00

$500.00
800.00

$581. 79
747. 57

05
Communication service:
0500
Telegraph service___
0510
Telephone service. . .
Total communication service..................................... j

0800
0810

1,300.00

1,300.00

1,329.36

Travel expenses........................................................................
Transportation of things (service).......................................

43,000.00
300.00

47,000.00
300.00

40,768. 96
289. 57

Printing, engraving, lithographing, b i n d i n g , photo- j
graphing, and typewriting (service):
|
Printing and binding.......................................................!
Lithographing, engraving, and engrossing...
b
Total printing, engraving, lithographing, binding, j
photographing, typewriting (service)....................!.

4. 65
25.00
29.65

1100 R ents........................................................................
Special and miscellaneous current expenses..
13

140.00
500.00

140. 00
500. 00

136.00
1,208. 05

Equipment:
30
Furniture, furnishings, and fixtures..........
3010
Other equipment.............................................
3050

100.00
750. 00

190. 00
500.00

189. 72
3,062. 93

850.00

690.00 I

3,252. 65

Total equipm ent.

5,100.00

Reserve...........................
135,640. 00

135.640. 00

133,999.50

88,500.00
1,050. 00
1,300. 00
43,000. 00
300. 00

84,500. 00
1,210. 00
1,300. 00
47,000.00
300. 00

5,100. 00
80,044.67
1,840. 59
1,329. 36
40,768. 96
289. 57

140. 00
500. 00
850.00

140. 00
500. 00
690. 00

29.65
136.00
1,208. 05
3,252.65

135,640.00

. Total.............................

135,640. 00

RECAPITULATION.

01
02
05
06
07
11
13
30

Reserve.....................................................................................
Personal services....................................................................
Supplies and materials..........................................................
Communication service.........................................................
Travel expenses......................................................................
Transportation of things (service).....................................
Printing, engraving, lithographing, binding, photo­
graphing, and typewriting (service)...............................
R ents..................................... ..................................................
Special and miscellaneous current expenses...................
Equipm ent..............................................................................
Total.

For investigations, experiments, and demonstrations for the welfare, improvement,
and increase of the reindeer industry in Alaska, including the erection of neces­
sary buildings and other structures and cooperation with the Bureau of Education,
and for the enforcement of section 1956 of the Revised Statutes as amended so far as
it relates to the protection of land fur-bearing animals in Alaska, including neces­
sary investigations in connection therewith (acts May 25, 1900, vol. SI, p. 187,
sec. 1; Mar. 4, 1909, vol. 35, pp. 1104, 1137 and 1138, sec. 1; Mar. 4,1913, vol. 37,
pp. 847, 848, sec. 1; May 11, 1922, vol. 42, pp. 525 , 526, sec. 1 ) ...................................
l
01

Rate per annum.

Personal services.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

!
Number. \ Number.
Salaries:
i ;
$3,000.00 ;
1
Assistant in charge.................................
V eterinarians........................................... 3,600.00- 2,250.00 1
1
Reindeer specialist..................................
3,600.00 !
Assistants................................................. 3,500.00- 1,800.00
6
s i
i
1
2,520.00
Assistant biologist..................................
'
i |
1
Chief fur warden.....................................
2,500.00
7
7
Fur wardens............................................ 2,040.00- 1,800.00
2
D eputy fur wardens
....................
300.001.00
1
1
Engineer...................................................
1,800.00
1
2
Clerks........................................................ 1,600.00- 1,000.00
Wages:
Miscellaneous temporary labor—
Per d a y..............................................
5.00
15
Per hour............................................
0.75 }
15

Number.

Salaries..................................................................................................
Wages_______________________________________________________
Total nersonal services _______ ______




Am ount appropriated
for the fiscal year
ending June 30,
1923.

|
j Estimated
! expendi! ture, 1924.

06
07

Total amount to be
appropriated under
each head of appro­
priation.

1
2
3
1
3
5
1

9

$31,500.00
4 500.00

$31,500.00
4,500.00

$22,209.00
1,611.83

36,000.00

36,000.00

23,820.83

$61, 500. 00

203

D EPAR TM EN T OF AGRICULTURE.

Estimates of appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses , Bureau o f Biological Survey — Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

02
Supplies and materials:
0200
Stationery and office supplies........................................
$100.00
$100.00
0230
Fuel.....................................................................................
500.00
500.00
025C
Forage and other supplies for anim als....................
500.00
500.00
0270
Powder, projectiles, explosives, pyrotechnic supplies,
and components thereof..............................................
0280
Sundry supplies................................................................
1,000.00
1,000.00
0290
Materials.............................................................................
1,000.00
1,000.00

Expended
and obli­
gated, 1922.

$62.05
263.69
682.73
81.25
815. 70

Total supplies and materials......................................

3,100.00

3,100.00

1,905.42

05
0500
0510

Communication service:
Telegraph service..............................................................
Telephone service.............................................................

300.00
15.00

300.00
15.00

165.64
17.25

Total communication service.....................................

315.00

315.00

182.89

06
07
08
0810
1100

Travel expenses.......................................................................
Transportation of things (service)........................................
Printing and binding:
Lithographing, engraving, and engrossing..................
Rent of buildings and structures..........................................

15,000.00
1,000.00

15,000.00
1,000.00

8,161.83
447. 78

800.00

800.00

19.45
141.00

100.00
100.00
5,085.00

300.00
100. 00
4,885.00

31. 76
115.20
10,959.08

30
Equipment:
3010
Furniture, furnishings, and fixtures..........................
3020
Educational, scientific, and recreational equipm ent..
3050
Other equipment.............................................................
Total equipment...........................................................

5,285.00

5,285.00

11,106.04

Total..............................................................................

61,500.00

61,500.00

45,785.24

Personal services . . .
..
...
36.000. 00
Supplies and materials...........................................................
3,100.00
Communication service...........................................................
315.00
Travel expenses........................................................................
15.000. 00
Transportation of things (service)...................................... .
1,000.00
Printing and binding..............................................................
800.00
R ents..........................................................................................
E quipm ent................................................................................ : 5,285.00

36.000.00
3,100.00
315.00
15.000.00
1,000.00
800.00
5,285.00

23,820. 83
1,905.42
182. 89
8,161. 83
447. 78
19.45
141.00
11,106.04

81.500.001
7-----------

45. 785. 24
--------------

RECAPITULATION.

01
02
05
06
07
08
11
30

T otal.......................................................................................

61,500.00

For general administrative expenses connected with the above-mentioned lines of
work, including cooperation with other Federal bureaus, departments, boards,
and commissions, on request from them (acts May 2 5,19 0 0, vol. SI, p. 187, sec. 1;
Mar. 4 , 1909, vol. 85, pp. 1104 , 1187, and 1188, sec. 1 ; Mar. 4, 1918, vol. 87, pp.
847, 848, sec. 1 ; May 11, 1922, vol. 42, pp. 525, 526 , sec. 1 ) ......................................

Personal services.

Rate per annum.

i
Salaries:
j
Assistant chief......................................... j
$4,500.00
Assistants.................................................I $2,800. 00-2,250. 00
Clerk..........................................................!
1,600.00

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

Supplies and materials:
Stationery and office supplies...........
0200
0220
Scientific and educational supplies.
Sundry supplies..................................
0280

1
1

$7,600.00

Salaries.

1
1

$7,600.00

$1, 463.74

300. 00

300.00

217.63
3.75
5. 40

C2

226. 78

Total supplies and materials.
05
Communication service:
Telegraph service...................... .
0500
Telephone service.......................
0510

100.00
225.00

100.00
225.00

103. 88
358.30

325.00

462.18

1,500.00
200.00
85.00

1,500.00
200.00
85.00

933.97
221.64
36.00
473.02
224.34

Total communication service.
06
07
13

Travel expenses................................................. .
Transportation of things (service)....................
Special and miscellaneous current expenses.

30
3010
3050

Equipment:
Furniture, furnishings, and fixtures___
Other equipment........................................

500.00
250.00

500.00
250.00

Total equipm ent...................... ..............

750.00

750.00


Total............................................................................... I 10,760.00


10,760.00

Reserve for Budget Bureau........................................

500.00

10,041.67

$10. 760. 00

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30
1923.

204

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
i

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$745, 835. 00

$779, 275. 00

840, 625. 00

870, 565. 00

59, 420. 00

55, 820. 00

32, 660. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

32, 660. 00

30, 000. 00

25,000. 00

General Expenses , Bureau o f Biological Survey — Continued.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Reserve for Budget Bureau..............................................................
01
Personal services......................................................................
02
Supplies and materials...........................................................
05
Communication service...........................................................
06
Travel expenses........................................................................
07
Transportation of things (service).........................................
13
Special and miscellaneous current expenses.......................
30
E quipm ent...............................................................................

$7,600.00
300.00
325.00
1,500.00
200.00
85.00
750.00

$7,600.00
300.00
325.00
1,500.00
200.00
85.00
750.00

$500.00
7,463.74
226.78
462.18
933.97
221.64
36.00
697.36

Total................................................................................

10,760.00

10,760.00

10,541.67

RECAPITULATION.

In all, general expenses.
Statement of clerics employed in District of Columbia under lump-fund appropriations for 30 days or more
during the fiscal year ended June 30, 1922 (32 Stat., p. 303).
GENERAL EXPENSES, BU RE AU OF BIOLOGICAL SURVEY.

; 1 clerk, $1,500 per annum.
5 clerks, at $1,400 each per annum.

1 clerk, $1,800 per annum.
4 clerks, at $1,600 each per annum.

Total, Bureau of Biological Survey.
DIVISION OF ACCOUNTS AND DISBURSEMENTS.

Salaries, Division o f Accounts and Disbursements—
Chief of division and disbursing clerk (R . S. p. 87, secs. 520-523; act May 11, 1922, vol.
42, p. 526, sec. 1 ) ......................................................................................................1...........................
Supervising auditor (same acts)............................................................................................................
Cashier and chief clerk (same acts).....................................................................................................
Deputy disbursing clerk (same acts))..................................................................................................
Accountant and bookkeeper (same acts)...........................................................................................

Clerks *
Two of class 4 (same acts)...............................................................................................................
Six of class 3 (same acts)................................................................................................................
Eight of class 2 (same acts)............................................................................................................
Sixteen of class 1 (increase of 3) (same acts) ...........................................................................
Two, at $1,000 each (same acts)...................................................................................................
Messenger (same acts)...............................................................................................................................
■boy (same acts)......................................................................................................................

[ d iv is io n

of

p u b l ic a t io n s .

$4,000.
2, 250.
2, 250.
2 , 000.
2 , 000.

00
00
00
00
00

3, 600. 00
9, 600. 00
11, 200. 00
19, 200. 00
2, 000. 00
720. 00
600. 00

]

N o t e . — The Division of Publicat ions, with its appropriations, has been made a part of the new Offices
of Editorial and Distribution W ork under the Office of the Secretary of Agriculture.

LIBRARY, DEPARTMENT OF AGRICULTURE.

Salaries, Library, Department o f Agriculture—
Librarian (R. S ., p. 87, secs. 520-523; act May 11, 1922, vol. 42, p. 527, sec. 1 ) ..................

Clerks *
Two of class 4 (same acts)...............................................................................................................
Three of class 3 (same acts)............................................................................................................
Five of class 2 (same acts)..............................................................................................................
Seven of class 1 (same acts)...........................................................................................................
Two, at $1,000 each (same acts)..................................................................................................
Two messengers or laborers, at $720 each (same acts)...................................................................
Messenger boys:
One (same acts)..................................................................................................................................
Three, at $600 each (same acts).............................................................. .....................................
Two charwomen, at $480 each (same acts)........................................................................................

$2,000. 00
3, 600.
4, 800.
7, 000.
8,400.
2,000.
1,440.

00
00
00
00
00
00

660. 00
1, 800. 00
960. 00

General Expenses , Library—

For books of reference, law books, technical and scientific books, newspapers and peri­
odicals, and for expenses incurred in completing imperfect series; for the employ­
ment of additional assistants in the city of Washington and elsewhere; for official
traveling expenses, and for library fixtures, library cards, supplies, and for all other
necessary expenses, [$25,000j $30,000 (act May 11, 1922, vol. 42, p . 527, sec. 1 ) ........................................




DEPARTM
ENT O AGRICULTURE.
F

205

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June 30,
1923.

General Expenses , Library— Continued.

Personal services.

01

Rate per annum.

Estimated
expendi­
ture, 1924.
Number.

Salaries:
Assistant librarian......................
Chief, catalogue division............
Chief, periodical division...........
Reference librarian......................
Scientific Ass’t in Lib. Science.
D o...........................................
D o...........................................
Library assistant........................
Clerk (typist)...............................
Clerk (translator)........................
Clerk..............................................
C harw om an...,...........................

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number

Number.

1
1
1
1

$1,920.00-82,500.00
1.800.00- 2,250.00
1.800.00- 2,250.00
1.800.00- 2,250.00
1,800.00
1.500.00
1.400.00
1.200.00
1,200.00
1,000.00
900.00
480.00

19,000.00

$3,000.00
10,000.00

$3,931.62
8,091.18

9,000.00

13,000.00

12,022.!

Supplies and materials:
Stationery and office supplies.........
Scientific and educational supplies.

700.00
100.00

500.00
100.00

337.37

Total supplies and materials.......

800.00

600.00

337.37

300.00
150.00
500.00

300.00
100.00
500.00

193.18
84.15
235.03

250.00
19,000.00

200.00
20,300.00

34.35
16,534.30

Total equipment..

19,250.00

20,500.00

16,568.65

Total......................

30,000.00

25,000.00

21,350.00

9,000.00
800.00
300.00
150.00
500.00
19,250.00

3,000.00
600.00
300.00
100.00
500.00
20,500.00

3,931.62
337.37
193.18
84.15
235.03
16,568.65

30,000.00

25,000.00

21,350.00

Salaries............................................................... .
A dd salaries carried for library b y bureaus.
T otal............................................................... .
02
0200
0220

06
07
12

Travel expenses................
Transportation of things.
Repairs and alterations..

30
3010
3020

Equipment:
Furniture............................................................................
Educational, scientific and recreational equipment.

RECAPITULATION.

01
02
06
07
12
30

Personal services..............
Supplies and materials...
Travel.................................
Transportation of things.
Repairs and alterations..
E quipm ent........................
Total.

Statement of clerks employed in District of Columbia on lump-fund appropriations for 30 days or more during
the fiscal year ended June 30, 1922 (32 Stat., p. 303).
GENERAL EXPENSES— LIBRARY.

I clerk, $1,000 per annum.

2 clerks, at I

) each per annum.

Total, Library. . . .

$62, 660. 00
[ST A T E S RELATIONS S E R V IC E .]

N ote .— The States Relations Service, with its appropriations, has been made a part of the new Office
of Experim ent Stations, and Extension Service, under the Office of the Secretary of Agriculture, and the
Bureau of Home Econom ics.
BUR EAU OF PUBLIC ROADS.

Salaries, Bureau o f Public Roads—
Chief of bureau (R . S ., p. 87, secs. 520-523; acts Mar. 3 , 1905, vol. 33, p. 882 , sec. 1; May
11, 1922 , vol. 42, pp. 529,530, sec. 1 ) .............................................................................................
Purchasing agent (same acts)................................................................................................................
Draftsman or clerk (same acts).............................................................................................................

Clerks or editorial clerks:
One (same acts).................................................................................................................................
One (same acts).................................................................................. ...............................................
Clerks or photographers:
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Clerk or instrument maker (same acts)..............................................................................................
Clerk or skilled laborer (same acts).................................................................._.................................
[Instrument maker, $1,800.]
[Model maker, $1,800.]




$6,000.00
2, 500.00
1, 920.00
1, 600.00
1, 200.00
1,440.00
1,200.00
1,000.00
1, 200.00
1,000.00

$57,660. 00

206

T H E BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

T otal amount to be
appropriated under
each head of appro­
priation.

A

ount appropriated
for the fiscal year
ending June 30,
1923.

Salaries, Bureau o f Public Roads— Continued.

Clerks:
One (R. S ., p . 87, secs. 5 20 -5 2 3; acts Mar. 3, 1905, vol. 33, o . 882 , sec. 1 ; May 11,
1922, vol. 42, p p . 529, 530, sec. 1 ) ...........................................................................................
Four of class 4 (same acts)..............................................................................................................
Seven of class 3 (same acts)............................................................................................................
Four, at $1,500 each (same acts)...................................................................................................
Six of class 2 (same acts).............................................. .................................................................
Eight, at $1,320 each (decrease of 1) (same acts)....................................................................
Six of class 1 (decrease of 1) (same acts)....................................................................................
Four, at $1,100 each (same acts)...................................................................................................
Two, at $1,000 each (same acts)....................................................................................................
Mechanician (same acts)..........................................................................................................................
Mechanics:
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
One (same acts) ..................................................................................................................................
One (same acts)..................................................................................................................................
[Skilled laborer, $1,200. ]
Skilled laborer or mechanic (same acts)............................................................................................
Laboratory aid, $960. J
Telephone operator, $720.]
[Mimeograph operator, $840.]
Two laborers, at $900 each (same acts).............................................................................................
Messengers or laborers:
Two, at $840 each (same acts)..................................................................................................... ..
Two, at $660 each (same acts).......................................................................................................
[Four at $600 each.]
Four messengers, laborers, or laboratory helpers, at $720 each (same acts)...........................
Fireman or laborer (change of title) (same acts)..............................................................................
jsengerboys:
Seven, at $600 each (increase of 4) (same acts)........................... ...........................................
Eight, at $480 each (same acts) ....................................................................................................
Twelve charwomen, at $240 each (same acts)..... ............................................................................

$1, 900.00
7, 200.00
11, 200.00
6, 000.00
8, 400.00
10, 560. 00
7, 200.00
4, 400.00
2, 000. 00
1, 680. 00
2,100.00
1, 800.00
1, 500.00
1, 200. 00
840.00

[

1, 800. 00
1, 680. 00
1,320. 00
2, 880. 00

720. 00
4, 200. 00
3, 840. 00
2, 880. 00
$106, 360. 00

General Expenses, Bureau o f Public Roads—

For salaries and the employment of labor in the city of Washington and elsewhere, sup­
plies, office fixtures, apparatus, traveling and all other necessary expenses, for con­
ducting investigations and experiments, and for collating, reporting, and illustrating
the results of same, and for preparing, publishing, and distributing bulletins and
reports, as follows: Provided, That no part of these appropriations shall be expended
for the rent or purchase of road-making machinery, except such as may be necessary
for field experimental work as hereinafter provided for (acts Mar. 3, 1905 , vol. 33,
p. 882, sec. 1; May 11, 1922, vol. 42, pp. 530,531, sec. 1 ):
For inquiries in regard to systems of road management, and economic studies of
highway construction, operation, maintenance, and value, either independently
or in cooperation with the State highway departments and other agencies, and for
giving expert advice on these subjects (same acts) ...........................................................

01

Personal services.

Rate.

Salaries:
Highway economist........per annu m ..
D o............................................d o ___
Assistant highway economists-.do___
Highway engineers................
d o __
Junior assistant engineer.
do .
Senior highway engineers..........d o ___
Research engineers......................d o ___
Special agent...................... per diem.
Special assistants..............per m on th ..
Research librarian........... per a n n u m ..
Index and catalogue clerk......... d o ___
Lantern-slide colorist................. d o ___
Clerks............................................. d o ___

$4, 200.00-$4,500.00
2,700. OO- 3,300.00
1.500.00- 2,100.00
2.400.00- 3,000.00
1,500.00
3.000.00- 3,300.00
3.000.00- 3,600.00
12.50
200.00250.00
2,100. 00
1.500.00
1.600.00
1,000.00- 1,200.00

! Estimated
j expendij ture, 1924.
Number.

Estimated Expended
expendi­
and oblL
ture, 1923. gated, 1922.
Number.

Number.

1
3
14

1
3
11

1

3

2

1
1
1
1

1
1 1
1
1

i
i
i
1
i
|

i
1
1
1
1
4

!
$46,300.00

Salaries.
W ages..
Total personal services..
02
Supplies and materials:
Stationery and office supplies..
0200
Sundry supplies........................
0280
Total supplies and materials..
05
Communication service:
0500
Telegraph....................................................
0510
Telephone....................................................
0520
Other communication service (postage).




Total communication service............ .

$46,300.00

$24,744. 51
2,362.54

46,300.00

46,300.00

27,107.05

1.400.00
3.100.00

1.400.00
3.100.00

245.57
2,356.84

4,500.00

4,500.00

2,602.41

300.00
60.00 !

300.00
60.00

1.92
20.65
1.91

360.00

360. 00

24.48

66, 800. 00

$116, 200. 00

207

D EPA R TM E N T OF AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Public Roads— Continued.
' Estimated
! expendi! ture, 1924.
06
07
08
1100
30
3010
3020

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
$11,100.00
200.00

$4,821.71
688.79
14.00
35.00

4,340.00

486.57
72.90

4,340.00

4,340.00

559.47

46,300.00
4,500.00
360.00
11,100.00
200.00

46.300.00
4,500.00
360.00
11.100.00
200.00

Travel expenses....................................................................... j $11,100.00
Transportation of things (services)......................................
200.00
Printing and binding............................................................. . i....................
Rent of buildings and structures...........................................!................... .
Equipment:
Furniture, furnishings, and fixtures.............................j 4,340.00
Educational,scientific, and recreational equipment..;....................
Total equipment....................
RECAPITULATION.

01
02
05
06
07
08
11
30

Personal service........................................................................
Supplies and materials............................................................I
Communication service...........................................................
Travel expenses........................................................................
Transportation of things (service)........................................ !
Printing and binding............................................................... j
Rent
E quipment................................................................................ j
T o ta l................................................................................ j

4,340.00

4,340.00

27,107.05
2,602.41
24.48
4,821.71
688.79
. . 14.00
. . .
35.00
559.47

66,800.00

66,800.00

35,852.91

.

.

.

.

.

.

.

.

.

.

.

.

.

For investigations of the best methods of road making, especially by the use of
local materials; for studying the types of mechanical plants and appliances used
for road building and maintenance; for studying methods of road repair and
maintenance suited to the needs of different localities, and for furnishing expert
advice on these subjects (acts Mar. 3, 1905, vol. 33, p . 882, sec. 1 ; May 11, 1922,
vol. 42, p p . 530, 531 , sec. 1 ) .....................................................................................................

01

Personal services.

Salaries:
Senior highway engineers......................
Highway engineers......... _
......................
Senior highway bridge engineer...........
Highway bridge engineers....................
Junior civil engineer...............................
Superintendent of road construction..
Research engineer...................................
Special agent............................................
Highway draftsmen...............................
Chief of road survey party....................
Transitmen..............................................
Wages:
Charwoman..............................................
Laborers
..............................................
Salaries
W ages

..

Rate per annum.

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated,1922.
Number.

240.00
900.00

3

3

................................................................. ...........
........................................................................................

$41,500.00
2,000.00

$41,500.00
2,000.00

$10,798.06

720.00-

6
6

6
6

2

2

2
1
1
4
4
4

2
1
1
4
4
4

Number.

$3,000.00-$4,000.00
2.500.00- 3,000.00
4,000.00
2.500.00
1.500.00
2.400.00
2.160.00
1,750.00
1.500.00- 1,800.00
1.800.00- 2,100.00
1,600.00- 1,800.00

6
3
1
1
1
1
1
1

1

Total personal services................................................
02
0200
0280

43,500.00

43,500.00

10,798.06

Supplies and materials:
Stationery and office supplies........................................
Sundry supplies...............................................................

1,200.00
7,000.00

1,200.00
7,000.00

1,495.88
18,241.23

Total supplies and materials......................................

8,200.00

8,200.00

19,737.11

05
Communication service:
0500
T elegraph..........................................................................
0510
T elephone............................................... ..........................

700.00
460.00

700.00
460.00

1.37
.45

Total communication service....................................

1,160.00

1,160.00

1.82

16,000.00
300.00

4,338.52
1.07

3.400.00
4.500.00

3.400.00
4.500.00

6.46
1.71

7,900.00

7,900.00

8.17

Personal services.....................................................................
Supplies and m aterials...........................................................
Communication service..........................................................
Travel expenses.......................................................................
Transportation of things (service).......................................
E qu ipm ent...............................................................................

43,500.00
8,200.00
1,160.00
16,000.00
300.00
7,900.00

43,500.00
8,200.00
1,160.00
16,000.00
300.00
7,900.00

10,798.06
19,737.11
1.82
4,338.52
1.07
8.17

T o ta l................................................................................

77,060.00

77,060.00

34,884.75

06

Travel exp en ses....................................................................... 16,000.00
07
Transportation of things (services)
......................................
300.00

30
3010
3020

Equipment:
Furniture, furnishings, and fixtu res.............................
Educational, scientific, and recreational equipment.
Total eq u ip m en t..........................................................
RECAPITULATION.

01
02
05
06
07
30




.

.

.

.

.

.

$77,060.00

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

208

T H E BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Public Roads— Continued.

[For investigations of the chemical and physical character of road materials, for
conducting laboratory and field experiments, and for studies and investigations
in road design, independently or in cooperation with the State highway depart­
ments and other agencies, $175,000. payable out of the administrative fund pro­
vided by the Federal aid road act of July 11, 1916, as amended.]
For maintenance and repairs of experimental highways, including the purchase of
materials and equipment; for the employment of assistants and labor (acts Mar. 3,
1905, vol. 33, p . 882, sec. 1; May 11, 1922, vol. 42, pp . 530, 531, sec. 1 ) .................

Personal services.

01

Salaries:
Collaborator...........................................per d a y ..
D o...................................................per h ou r..
Superintendent of road construc­
tion ................................................per a n n u m ..
Wages:
Laborer........................................................ d o ----Laborers................................................ per d a y ..

Rate.

Number.

$2.65
.25

1
1

990.00 j
3.00 i

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.
1

Number.

10

1

$3,000
5,000
Total personal service.

$3,000
5,000

8,000

Salaries.
W a g e s..

02
0280
05
0510
06
07
09
1100
30
3020

Estimated
expendi­
ture, 1924.

$15,000.00

; , o

$4,190. 40
3,916. 26
o

Supplies and materials:
Sundry supplies............................... , .............................
Communication service:
Telephone........................................................................
Travel expenses.....................................................................
Transportation of things (services)....................................
Advertisement for b id s.........................................................
Rent of building and structures..........................................
Equipment:
Educational, scientific, and recreational equipment.

o 8,106.66
14,578. 40
.40
956.92
19.56
54.12
20.00
1.50

RECAPITULATION.

01
02
05
06
07
09
11
30

Total.

8,000
7,000

8,000
7,000

8,106.66
14,578. 40
.40
956.92
19.56
54.12
20.00
1.50

15,000.00

Personal service.....................................................................
Supplies and materials........................................................
Communication service...................... .................................
Travel expenses.....................................................................
Transportation of things (services)...................................
Advertisement for b id s .........................................................
R e n t..........................................................................................
E qu ipm ent..............................................................................

15,000.00

23,737.56

For investigating and reporting upon the utilization of water in farm irrigation,
including the best methods to apply in practice; the different kinds of power
and appliances, and the development of equipment for farm irrigation; the flow
of water in ditches, pipes, and other conduits; the duty, apportionment, and
measurement of irrigation water; the customs, regulations, and laws affecting
irrigation; for the purchase and installation of equipment for experimental
purposes; for the giving of expert advice and assistance; for the preparation and
illustration of reports and bulletins on irrigation; for the employment of assistants
and labor in the city of Washington and elsewhere; for rent outside of the District
of Columbia; and for supplies and all necessary expenses (same acts).......................

01

Personal services.

Salaries:
Associate chief of division............per a n n u m ..
d o ___
Senior irrigation engineer...................
d o ___
D o.....................................................
d o ___
D o.....................................................
d o ___
Senior drainage engineer.....................
d o ....
Irrigation engineers..............................
d o ___
D o.....................................................
d o ___
D o ....................................................
d o ___
Irrigation engineer (part tim e).................
d o ___
Drainage engineer................................
d o ___
Junior drainage engineer....................
Assistants in irrigation econom ics. . . ___d o ___
d o ___
Irrigation manager...............................
Wages:
Laborers................................................. per d a y..




Rate.

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

$4,200.00
3,300.00
3,000.00
2,500.00
3,300.00
2,500.60
2, 400.00
2,220.00
900.00
2,500.00
1, 500.00
2,500.00
1,500.00

1
1
4
1
1
3
1
2
1
1
1
2
1

1
1
4
1
1
3
1
2
1
1
1
2
1

1
1
4
1
1
3
1
2
1
1
1
2
1

3.00

1

1

1

72, 000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

209

D E PAR TM EN T OF AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Public Roads— Continued.

Estimated
expendi­
ture, 1924.
$53,000.00
500.00

Salaries..
W ages...

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
$53,000.00
500.00

$44,053.39
52.11

Total personal service.
02
0200
0280

53, 500. 00

Supplies and materials:
Stationery and office supplies.
Sundry supplies........................

2, 625.00

2, 625. 00

49. 03
2, 690. 69

2, 625. 00

2, 625.00

2, 739. 72

100.00
10.00

100.00
10. 00

104.99
28. 55
2.05

Total supplies and materials.
Communication service:
05
Telegraph.....................................................
0500
Telephone....................................................
0510
Other communication service (postage).
0520
Total communication service...............

44,105.50

110.00

110.00

135. 59

Travel expenses.......................................................................
Transportation of things (services)......................................

14, 850.00
400.00

14, 850.00
400.00

14, 295.70
412. 48

Equipm ent:
Educational, scientific, and recreational equipment

06
07

515.00

515.00

53, 500.00
2, 625.00
110.00
14, 850.00
400.00
515.00

53, 500.00
2,625.00
110.00
14, 850.00
400.00
515.00

44,105.50
2, 739. 72
135.59
14, 295.70
412. 48
411.13

72,000.00

72,000.00

62,100.12

RECAPITULATION.

01
02
05
06
07
30

Personal services..............................
Supplies and materials...................
Communication service..................
Travel expenses...............................
Transportation of things (service).
E quipm ent........................................
Total.

For investigating and reporting upon farm drainage and upon the drainage of
swamp and other wet lands which may be made available for agricultural pur­
poses; for preparing plans for the removal of surplus water by drainage, and for
giving expert assistance by advice or otherwise in the drainage of such lands;
for conducting field experiments and investigations concerning the construction
and maintenance of farm-drainage work; for investigating and developing equip­
ment intended for the construction and maintenance of farm-drainage structures;
for the purchase of materials and equipment; and for preparing and illustrating
reports and bulletins on drainage; and for the employment of assistants and labor
in the city of Washington and elsewhere; for rent outside of the District of Colum­
bia, and for supplies and all necessary expenses (acts Mar. 3 ,1 90 5 , vol. 33, p . 882,
sec. 1; May 11, 1922 , vol. 42, pp. 530, 531, sec. 1 ) .............................................................
Estimated I Estimated Expended
expendi- ! expendi­
and obli­
ture, 1924. j ture, 1923. gated, 1922.

Personal services.

Salaries:
Chief of division......................per annum ..
Chief of division (one-half tim e )___ d o ___
Senior drainage engineer.................. d o ___
D o...................................................d o----D o...................................................d o . . . .
D o...................................................d o .. ..
Senior drainage engineer (part
t im e )................................... .. .per d ie m .. i
D o...................................................d o ___ j
D o .......................................per an n u m .. I
Drainage engineers............................. d o ----D o................................................... d o ___ j
D o...................................................d o___ i
Junior drainage engineers.................d o___
D o................................................... d o ___
D o...................................................d o ___
D o...................................................d o ___
D o................................................... d o . . . .
Agricultural engineer.........................d o___
Draughtsman...................................... d o —
Agent (part tim e )...................... per d ie m ..
Copyist draughtsman............ per an n u m .. j
Collaborator (part tim e).........per m o n th .. j
Wages:
j
Wage laborers..................................... d o — j

15428— 22-------14




Number.

$4,500.00
2.250.00
.4,000.00
% ,6 0 0 .00
3.300.00
3,000.00
10.50
10.50
2.250.00
2.500.00
2.220.00
2,100.00
1,860.00
1,680.00
1.500.00
1.440.00
1.260.00
2,500. 00
2,100.00
6.50
1,320.00
10.00-35.00
30.00-35.00

Number.

1

\ Number.

1

$72, 260. 00

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

210

T H E BUDGET, 19*24.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses , Bureau o f Public Roads— Continued.
Estimated
expendi­
ture, 1924.
$55,000.00
' 500.00

55,500.00

56,678. 96

415.00
3,000.00

217.08
3,187.96

3,415.00

3,415.00

3,405.04

50.00
100.00

Total supplies and materials..
Communication service:
05
Telegraph.......................................................
0500
0510
Telephone......................................................
Other communication service (postage).
0520

$55,015.11
1,663. 85

415.00
3,000.00

Total personal service.
02
Supplies and materials:
0200
Stationery and office supplies..
0280
Sundry supplies.........................

$55,000.00
500.00

55,500.00

Salaries..
W ages...

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

50.00
100.00

18.46
84.77
15.34

12,000.00
255.00

12,000.00
255.00

11,571.16
486.15

Total communication service.................

118. 57

06
07
10

Travel expenses.......................................................................
Transportation of things (services)......................................
Furnishing of heat, light, power, water, and electricity
service................................................................................... .
1100 Rent of building and structures...........................................

30

. 55
203.27

Equipm ent:
Educational, scientific, and recreational equipment.

740.00

740.00

286. 87

Total equipm ent...........................................................

740.00

740.00

425. 37

Personal service.......................................................................
Supplies and materials............................................................
Communication service...........................................................
Travel expenses.......................................................................
Transportation of things (service)........................................
Furnishing of heat, light, power, water, and electricity
service .....................................................................................
R e n t..................................................... ......................................
E quipm ent......................................... ......................................

55,500.00
3,415.00
150.00
12,000.00
255.00

55,500.00
3,415.00
150.00
12,000.00
255.00

56,678.96
3,405.04
118. 57
11,571.16
486.15

200.00
740.00

200.00
740.00

. 55
203.27
425.37

Total........................................ ........................................

72,260.00

72,260.00

72,889.07

3020

RECAPITULATION.

01
02
05
06
07
10
11
30

For investigating farm domestic water supply and drainage disposal, the construc­
tion of farm buildings, and other rural engineering problems involving mechanical
principles, including the erection of such structures outside of the District of
Columbia as may be necessary for experimental purposes only, the employment
of labor in the city of Washington and elsewhere, supplies, and all other necessary
expenses (acts Mar. 3, 1905, vol. 38, p . 882, sec. 1; May 11, 1922, vol. 42, pp. 530 ,
531, sec. 1 ) .......................................................................................................................................

01

Personal services.

Salaries:
Chief of division.....................................................
Architect.................................................................
Mechanical engineer.............................................
Agricultural engineers..........................................
Refrigeration technologists..................................
Mechanical engineer.............................................
Junior engineers....................................................
Hydraulic engineer...............................................
Mechanical engineer.............................................
Assistant in agricultural engineering................
D o......................................................................
Agricultural engineering draftsman..................
D o......................................................................
Mechanical draftsman..........................................

$2,250.00
3,500.00
3,000.00
3.000.00
3,240.00
3.000.00
1,260.00
2.500.00
2.500.00
2,000.00
1,860.00
2,220.00
1,800.00
2,000.00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate per
annum.

Number.

Number.

1
1
1
2
2
2
5
1
1
1
1
1
1
1

1
1
1
2
2
2
1
1
1
1
1
1
1

•
1
1
2
2
2
5
1
1
1
1
1
1
1

$26,000.00

$26,000.00

$23,670.59

02
Supplies and materials:
0200
St.ationp.rv and offir.e smm lies_________
02£0
Snndrv snrmlies___________________________________

2,350.00

2,350.00

26.45
83.42

Total supplies and materials...............

109. 87

2,350.00

2,350.00

05
Communication service:
0500
Teleeranh____________________ _______
0510
Telephone________________________________ ____ ___

25.00

25.00

Total p.nmmimitation service_______

25.00

25.00




.15
.15

$33,000.00

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

211

D E PAR TM EN T OF AG RICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
! Total amount to be Am ount appropriated
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount i appropriated under
for the fiscal year
required for each detailed object.
I each head of appro­
ending June 30,
priation .
1923.

General Expenses, Bureau o f Public Roads—-Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$4,000.00

$4,000.00

625.00

625.00

Personal service........................................................................! 26,000.00
Supplies and materials............................................................
2,350.00
Communication service..........................................................
25.00
Travel expenses.............................................................. .........
4,000.00
Transportation of things (service).............................................................
E quipm ent................................................................................j
625.00

26,000. 00
2,350.00
25.00
4,000.00
625.00

23,670.59
109. 87
.15
642.03
313.92
220. 50

T otal.................................................................................. I 33,000.00

33,000. 00

24,957.06

06
Travel expenses........................................................................
Transportation of things (services)......................................
07
3020 Educational, scientific, and recreational equipment.

$642.03
313.92
220. 50

RECAPITULATION.

01
02
05
06
07
30

For supervising the preparation, distribution, and use of picric acid, trinitrotoluol,
trojan powder, and such other surplus war explosives as may be made available
for use in clearing stumps and stones from agricultural land, independently or
in cooperation with agricultural colleges and other agencies, and for investi­
gating and reporting upon the results obtained from the use of the explosives
(acts Mar. 3 , 1905, vol. 33, p. 882, sec. 1 ; May 11, 1922 , vol. 42, pp. 530 , 531 ,
sec. 1 ) ...............................................................................................................................................
N o t e . —This

item and the item immediately below have been transposed.

Estimated
expendi­
ture, 1924.

Expended
and obli­
gated, 1922.

Number.

Number.

$10,000.00

Salaries:
Senior drainage engineer...............per annu m ..
D o.......................................................... d o ___
Picric acid expert............................per m o n th ..
D o .......................................................... d o ___
Clerk................................................. per an n u m ..
Picric acid specialist................................. d o ___
Picric acid inspector..................................d o ___

Estimated
expendi­
ture, 1923.

Number.

Personal services.

$10,000.00

$5,909.74

300.00

300.00

101. 82
387.14

300.00

300.00

488.96

$3,600.00
3,000.00
200.00
150.00
1.500.00
2.400.00
1.200.00

Salaries..
02
Supplies and materials:
Stationery and office supplies..
0200
0280
Sundry supplies.........................
Total supplies and materials..
05
Communication service:
0500
Telegraph......................................................
0510
Telephone.....................................................
0520
Other communication service (postage).

13.32
1.90
.10
15.32

Total communication service................
06
Travel expenses...................................
Transportation of things (services)..
07
1100 Rent of building and structures.
3020 Educational, scientific, and recreational equipment.

4,500.00

4,500.00

200.00

200.00

10,000.00
300.00

10,000.00
300.00

4,500.00

4,500.00

4,283.62
63.79
15.00

RECAPITULATION.

01
02
05
06
07
11
30

Salaries................................................ .
Supplies and materials......................
Communication service.....................
Travel expenses..................................
Transportation of things (services).,
R en t...................................................... .
E quipm ent.......................................... .

Total.




200.00

200.00

5,909.74
488.96
15.32
4,283.62
63. 79
15.00
314. 70

15,000.00

15,000.00

11,091.13

$15,000.00

212

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

General Expenses, Bureau o f Public Roads— Continued.

For general administrative expenses connected with the above-mentioned lines of
investigations and experiments (acts Mar. 3, 1905, vol. 38, p. 882, sec. 1 ; May 11,
1922, vol. 42, p p . 530, 531, sec. 1 ) ..........................................................................................

Estimated
expendi, ture, 1924.
02
0200
0280

$16, 000. 00

----------------------------

N o t e .— See note on page 211.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Supplies and materials:
Stationery and office supplies........................................ i $3,000.00
4,000.00
Sundry supplies.................................................................

$3,000.00
4,000.00

$467.52
421.95

Total supplies and materials...................................... !

7,000.00

7,000.00

889. 47

05
Communication service:
0500
Telegraph...................................... ..................................... !
0510
Telephone...........................................................................

5,000.00
2, 800.00

5, 000.00
2, 800.00

2, 918.67
2, 335. 75

7,800.00 |

7, 800.00

5, 254. 42

200.00 |

200.00

Total communication service...................................... |
07
10
30
3010
3020

Transportation of things (services)......................................
Furnishing of heat, light, power, water, and electricity
service.....................................................................................

1
1

55. 87
3,137.93

Equipm ent:
Furniture, furnishings, and fixtures.............................
Educational, scientific, and recreational equipment

1, 000.00

1, 000.00

61.34
5.76

Total equipm ent............................................................

1,000.00

1,000.00

67.10

Supplies and materials............................................................
Communication service...........................................................
Transportation of things (service)........................................
Furnishing of heat, light, pow^r, water, and electricity
E qu ipm ent........................................ .......................................

7, 000.00
7, 800.00
200.00

7, 000.00
7, 800.00
200.00

1,000.00

1, 000.00

889.47
5,254.42
55.87
3,137.93
67.10

T o ta l................................................................................

16,000.00

16,000.00

9, 404. 79

RECAPITULATION.

02
05
07
10
30

In all, general expenses.

$367,120. 00

$367,120. 00

473, 480. 00

483, 320. 00

Statement of clerks employed in District of Columbia under lump-fund appropriations for 30 days or
more durinq the fiscal year ended June 30, 1922 (32 Stat., p. 303).

4 clerks, at $1,200 each per annum.

1 clerk, SI,500 per annum.

Total, Bureau of Public Roads.
BUREAU OF AGRICULTURAL ECONOMICS.

Salaries, Bureau o f Agricultural Economics—
Chief of bureau (R. S ., p. 87, secs. 520-523; acts Mar. 3, 1913, vol. 37, p. 854, sec. 1; Mar.
4, 1915, vol. 38, p. 1087, sec. 1; May 11, 1922, vol. 42, p . 531, sec. 1) ...................................

Administrative assistants:
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
[T w o ] Executive assistant [a t $2,250 each] (decrease of 1 by transfer to statutory roll,
Secretary’s office) (same acts)...........................................................................................................
Accountant and bookkeeper (by transfer from statutory roll, Secretary’s office) (same
acts)...........................................................................................................................................................
Executive clerks:
Eight, at $2,000 each (increase of 1 by transfer from lump fund) (same acts)----------Two, at $1,980 each (same acts)...................................................................................................
Clerks:
Twenty-four of class 4 (increase of 1 by transfer from lump fund) (same acts)............
Forty-six of class 3 (increase of 3 by transfer from lump fund) (same acts)..................
Eighty-four of class 2 (increase of 2 by transfer from lump fund) (same acts)..............
Two, at $1,320 each (same acts)...................................................................................................
Two hundred and seventy-one of class 1 (increase of 17 by transfer from lump fund,
and decrease of 4 by transfer to statutory roll, Bureau of Plant Industry, making a
net increase of 13) (same acts).................................................................................................
Sixty-nine, at $1,100 each (same acts).......................................................................................
Seven, at $1,080 each (same acts)................................................................................................
One hundred and twenty-six, at $1,000 each (increase of 10 by transfer from lump
fund) (same acts)...........................................................................................................................
Clerks or draftsmen:
Three, at $1,440 each (increase of 1 by transfer from lump fund) (same acts)..............
[One, $1,020.]
Photographers:
Two, at $1,400 each (same acts)....................................................................................................

One (same acts)..................................................................................................................................



$5,000.00
3, 000. 00
2, 520. 00
2, 500. 00
2, 250. 00
2,000.00
16, 000. 00
3, 960. 00
43, 200. 00
73, 600. 00
117, 600. 00
2, 640. 00

325, 200. 00
75, 900. 00
7, 560. 00
126,000. 00
4, 320. 00

2, 800. 00
1,200. 00

213

D EPAR TM EN T OF AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Bureau o f Agricultural Economics — Continued.
Superintendent of telegraph (R . S ., p . 87, secs. 5 20 -5 2 3; acts Mar. 3, 1916, vol. 37, p .
854, sec. 1; Mar. 4 ,1 9 1 5 , vol. 38, p . 1087, sec. 1 ; May 11, 1922, vol. 42, p . 531, sec. 1 ).
Supervising telegrapher (same acts) ....................................................................................................

Telegraph operators:
Five, at $1,600 each (same acts)...................................................................................................
Forty-six, at $1,400 each (decrease of 1 by transfer to statutory roll, Secretary’s
office') (same acts)..........................................................................................................................
Two telephone operators, at $900 each (same acts)........................................................................
[One telephone operator, $840.]
Draftsmen :
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Xhree, at $1,320 each (by transfer from lump fund) (same acts)......................................
Four, at $1,200 each (same acts)..................................................................................................
[One, $1,000.]
[One. $900.]
[Library assistant, $1,440.]
Cartographer (same acts).........................................................................................................................
Custodian of supplies (same acts).........................................................................................................
Machine operators or clerks (change of title):
One (same acts)..................................................................................................................................
Two, at $1,100 each (same acts)........................................... ........................................................
Six, at $1,000 each (decrease of 4) (same acts).......................................................................
[Three, at $900 each.]
[Three chauffeurs, at $900 each.]
Skilled laborers:
One (same acts).................................................................................................. ...............................
One (same acts)..................................................................................................................................
Laborers:
Five, at $900 each (increase of 1 by transfer from lump fund, and decrease of 2,
making a net decrease of 1) (same acts).................................................................................
Three, at $840 each (same acts)....................................................................................................
Nine, at $720 each (decrease of 3) (same acts)........................................................................
Four, at $660 each (same acts)......................................................................................................
Five, at $600 each (increase of 1 by transfer from lump fund, and decrease of 1,
making no change in number of places) (same acts).........................................................
Two, at $540 each (same acts).......................................................................................................
Messengers:
Four, at $900 each (same acts)......................................................................................................
One (same acts)..................................................................................................................................
[Messenger or laborer, $720.]
Messenger boys:
Three, at $660 each (same acts)............................................................................................... ....
Ten, at $600 each (decrease of 3) (same acts)........................................ . ...............................
Ten, at $540 each (decrease of 5) (same acts)........................................................ ..................
Sixteen, at $480 each (decrease of 6) (same acts)................................................. ..................
Charwomen:
Two, at $540 each (same acts).......................................................................................................
Four, at $480 each (decrease of 3) (same acts).........................................................................
Two, at $360 each (same acts)............................................ - ........................................................
Four, at $300 each (decrease of 2) (same acts).........................................................................
Ten, at $240 each (decrease of 4) (same acts)..........................................................................

Total amount to be
appropriated under
each head of appro­
priation.

$2, 000. 00
1, 620. 00
8,000. 00
64,400. 00
1, 800. 00
1, 800. 00
1, 600. 00
1, 400. 00
1, 380. 00
3, 960. 00
4, 800. 00

1, 500. 00
1, 200. 00
1, 400. 00
2, 200. 00
6, 000. 00

1, 200. 00
1,000. 00
4, 500.
2, 520.
6, 480.
2, 640.

00
00
00
00

3, 000. 00
1, 080. 00
3, 600. 00
720. 00

1, 980.
6, 000.
5, 400.
7, 680.

00
00
00
00

1, 080. 00
1, 920. 00
720. 00
1, 200. 00
2, 400. 00

$977, 430. 00
General Expenses , Bureau o f Agricultural Economics —

For salaries and the employment of labor in the city of Washington and elsewhere, fur­
niture, supplies, traveling expenses, rent outside of the District of Columbia, and
all other expenses necessary in conducting investigations, experiments, and demon­
strations, as follows (acts Mar. 4 , 1913, vol. 37, p. 854, sec. 1; Mar. 4, 1915, vol. 38, p.
1087 , s e 1; . May 11, 1922, vol. 42 , pp. 531-533 , sec. 1):
c
For general administrative expenses in connection with the lines of investigation,
experiment, and demonstration conducted in the Bureau of Agricultural Eco­
nomics (same acts)............................................................................................... - ......................

Personal services.

Rate per
annum.

Salaries:
Assistant c h i e f ................. -...........................
Associate chief................................................
Consulting specialist
...........
Agricultural econom ist.................................
Assistants........................................................

$5,500.00
4,500.00
4,500.00
5,000.00
2,500-1,800.00

01




Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

1
1

1
1

\

1
2

1
2

6

1

A m ount appropriated
for the fiscal year
ending June 30,
1923.

36, 273. 00

$965, 440. 00

214

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Agricultural Economics — Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

$25,080.00

$25,080.00

Salaries.................................................................................................

Expended
and obli­
gated, 1922.
$18,263.95

02
Supnlies and material:
1,500.00
1,500.00
64*, 63
0200
Stationery and office supplies........................................
2,000.00
2,000. 00
0280
Sundry supplies................................................................
1,521.43
.....................

3,500.00

3,500.00 |

2.170.06

05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service.............................................................

100. 00
700.00

100.00 1
700.00

S3. ‘25

Total communication service....................................

800. 00

800.00 |

83. 25

06
Travel expenses.......................................................................
5.000.00
1.000. 00
07
Transportation of t hings........................................................
O
S
Printing and binding, etc.:
0800
Printing and binding______________________________
12
Repaii s and alterations
.......................................................... !.....................
13
St)p(*i;il and mi.seell a n eons rnrrent expenses__
1
30
E qu ip m ent...............................................................................
S93. 00

5.000.00 !
1.000. 00 :

5,679.87
1.007.39

Total.

.

.25
4. 45
1,116. 33
893. 00

36,273.00

36,273. 00

28^325^55

25,080.00
3,500. 00
800. 00
5.000.00
1.000.00

T otal.......................................................................................

25,080.00
3..500.00
' 800.00
5.000. 00
1.000. 00

18,263. 95
2,170. 06
83.25
5,679. 87
1,007.39

RECAPITUT ATION.

01
02
05
06
07
08

Personal services.....................................................................
Supplies and m aterial............................................................
Communication service..........................................................
Travel expenses.......................................................................
Transportation of things........................................................
Printing and binding, engraving, lithographing, photo-

12
13
30

Repairs and alterations.......................................................... ;.....................1
.....................
Snecial and miscellaneous current, exnenses_______
. 1___________1
___________
893.00 I
893.00
E qu ip m en t...............................................................................

erranhin^. a n d

tv n e w r itin e r ______ ____________________________

36,273.00

T otal................................................................................

36,273.00

.25
4. 45
1,116.33
28,325. 55

To investigate and encourage the adoption of improved methods of farm manage­
ment and farm practice, [$291.707J $281,987: Provided, That of this amount
$150,000 may be used in ascertaining the cost of production of the principal staple
agricultural products (acts Mar. 4, 1913 , vol. 87, p . 854, sec. 1; Mar. 4, 1915, vol.
88, p. 1087, sec. 1 ; May 11, 1922, vol. 42, pp. 5 31 -5 3 3 , sec. 1 ) ....................................

Personal services.

Salaries:
Specialist.................................................
E conom ist..............................................
Agricultural economist........................
Associate economist.............................
Agriculturalist.......................................
Assistant economist..............................
Assistant.................................................
Junior economist..................................
Agents.....................................................
Clerks...................................................
Draftsmen...............................................
Agents, clerks, and collaborators___
Wages:
Miscellaneous and temporary labor..

Rate per annum .

: Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number .

$4,500. 00
000.00-3,500.00
000.00-3,600.00
000.00-3,000.00
000.00-2,760.00
300. 00-2,760.00
000.00-1,200.00
000. 00-1,800. 00
580. 00-1,000. 00
000.00- 900.00
500.00-1,200.00
900.001. 00

16
15
21
38
24
6
121

800.00

Salaries................................................................................................. $233,060.00 $242,780.00
Wages..
800.00
800.00
Total personal services...........................................................
02
Supplies and materials:
0200
Stationery and office supplies........................................ ;
Sundry supplies................................................................;
0286
T ota l..
05
Communication service:
0500
Telegraph service___
0510
Telephone service___




Total.

Number.

$254,699. 74
800.00

233,860.00

243,580.00

255,499.74

2,240.00
2,000.00

2,240.00
2,000.00

759.52
1,389.77

4,240.00

4,240.00

2,149.29

500.00
618.00

500.00
618.00

400.00
800.00

1,118.00

1,200.00

$281, 987. 00

Total amount to be
appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June * 30,
1923.

215

D EPAR TM EN T OF AG RICU LTU RE.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses , Bureau o f Agricultural Economics —-Continued.

Estimated
expendi­
ture, 1924.
Travel expenses......................................................................
Transportation of things......................................................
Printing and binding, engraving, lithographing, photo­
graphing, and typewriting...............................................
Rents:
11
1100 Other rents............................................................................. .
12
Repairs and alterations........................................................

06
07
08

Equipment:
30
Furniture, furnishings, and fixtures...........................
3010
Educational, scientific, and recreational equipment.
3020
3050
Other equipment...........................................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$37,754.00
475.00

$37,754.00
475.00

1,200. 00

1,200.00

$40,602.44
447.00
646.70
1,500.00

1,000.00
400. 00
1,940.00

1,000. 00
400.00
1,940.00

1,004.77
4,102. 24

Total.

3,340. 00

3,340.00

5,107.01

Total..

281,987.00

291,707.00

307,152.18

233,860.00
4.240.00
1.118.00
37,754.00
475. 00

243,580.00
4.240.00
1.118.00
37,754.00
475. 00

255,499. 74
2,149. 29
1,200. 00
40,602.44
447.00

RECAPITULATION.

01
02
05
06
07
08
11
12
30

Personal services...................................................................
Supplies and m aterial..........................................................
Communication service........................................................
Travel expenses..................................................................... .
Transportation of things......................................................
Printing and binding, engraving, lithographing, photo­
graphing, and typewriting................................................
R ents.......................................................................................
Repairs and alterations.........................................................
E quipm ent.............................................................................

646.70
1,200. 00

1,200.00 }

3,340. 00

' " i ’ m 00
3,340.00 :
5,107.01
9,796.00

R eserve.................................... .......................................................

Total................................................................................. 281,987.00

291,707.00!

316,948.18

For acquiring and diffusing among the people of the United States useful informa­
tion on subjects connected with the marketing, handling, utilization, grading,
transportation, and distributing of farm and nonmanufactured food products and
the purchasing of farm supplies, including the demonstration and promotion of
the use of uniform standards of classification of American farm products through­
out the world, independently and in cooperation with other branches of the de­
partment, State agencies, purchasing and consuming organizations, and persons
engaged in the marketing, handling, utilization, grading, transportation, and dis­
tributing of farm and food products [$471,200] (acts Mar. 4 ,1 91 3 , vol. 37, p . 854 ,
sec. 1; Mar. 4, 1915, vol. 38, p. 1087, sec. 1; May 11, 1922 , vol. 42, pp. 531-533,
sec. 1 ) ........................................................................................................................ ......................

01

Personal services.

*

Rate.

Salaries:
Specialists......................... per a nnu m .. i$5,000. 00-12,400. 00
Assistant to chief......................... d o___
3,500.00
Investigators................................ d o ----- 4, 000. 00- 2,040. 00
Associate economist....................d o ----- 1
3.000. 00
Assistant econom ists..................d o----- 3,500. 00- 2,500.00
Junior assistant economists.......d o ___
3.000.00
Assistants..................................... d o ----- 4,500. 00- 1,200. 00
2,500.00
Accountant
-do . .
Grain supervisors........................d o----- 3.600.00- 3,000.00
Agents........................................... d o----- 2.700.00- 1,200.00
W ool classifiers.................per m on th ..
250.00
2,000.00
Executive clerk
per annum .
Clerks .
. do . . 2,000.00- 1,000.00
1.200.00- 1,000.00
Machine operators
do
Draftsmen
. d o .. . . 1,600.00- 1,200.00
1.380.00
Laboratorian...
.do . .'
Clerks, agents, and collaborators, per
900.001.00
annum ...................................................
W ages:
1,600. 00
Carpenter
per annum
1.600.00
Electrician’s helper
do
900.00
L a b o r e r ........................................d o___
2. 50
Do
per diem ..

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi- 1 and obli­
ture, 1923. gated, 1922.
Number.

27

23

26
1
2
3
65

21
1
2
3
55

5
15
3

11
2

99

S ripntifir, anrl prin r a tio n a l su rm lie s ...............................

Sundry supplies...........................
Total____ ___________________




59

99

1
1
1
8

1

C
M
00

0280

Supplies and materials:
S ta tir m p r v n.nr1 offirp snrvnlies_
_

64
1
5
21
2
1
15
10
1
1

s'
§1

02
09,00
0 99 0

1
24
1

11!
3

Salaries.................................................................................................. $402,000. 00 $354, 525. 00
Total personal services.....................

Number.
25

3,838.55

402,000.00

354,525.00

348,036. 82

16,316.00
11,265. 00
4,000. 00

13,082. 00
9,665.00
2,000. 00

16,223. 51
9,999. 45
6,905.04

31,581. 00

24,747.00

33,128.00

$550,420.00

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

216

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Agricultural Economics— Continued.
Estimated
! expendi­
ture, 1924.
04

Subsistence and care of animals and storage and care of
vehicles (service)....................................................................

$550. 00

05
Communication service:
Telegraph service...............................................................
0500
Telephone service..............................................................
0510

1.500.00
1.800.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$1,200.00
1,662.00

$1,885.00
2,670.90

T o t a l................................................................................
06
07
0800
0800
10

3,300.00

2,862.00

4, 555.90

Travel expenses.........................................................................
Transportation of things.........................................................
Printing and binding, etc.:
Printing and b in d in g ......................................................
Furnishing of heat, e t c ..........................................................

95,000.00
2,906.00

75,750.00
2,386.00

71,423. 88
3,967.46
1,993. 95
468.19

Rents:
11
R ent of buildings and structures..................................
1100
Other rents.........................................................................
1110

2,990.00

1,995.00

2, 852. 20
1,836.00

Total.................................................................................

2,990. 00

1,995.00

4,688. 20

Repairs and alterations...........................................................
Special and miscellaneous current expenses.......................

2,500.00

2,500. 00

779.27
4,395.61

12
13

30
Equipment:
Furniture, furnishings, and fixtures..............................
3010
Educational, scientific’ and recreational equipment. 3020
Other equipment...............................................................
3050
Total equipm ent............................................................

5,358. 00
3,100.00
2,235. 00
1,335. 00
2,000. 00
9,237.93 2,000.00

4,576.16

9, 593. 00

6,435. 00

13, 814.09

Total................................................................................. j 550,420.00

471,200.00

487,251.37

Personal services....................................................................... 402,000.00 | 354,525.00
Supplies and materials.......................... .................................. : 31,581.00 ; 24,747. 00
Subsistence and care of animals and storage and care of
vehicles...................................................................................
550. 00
Communication service...........................................................
3.300.00 I 2, 862. 00
Travel expenses........................................................................
95,000. 00 ’ 75,750. 00
Transportation of things.........................................................
2.906.00 | 2,386.00
Printing and binding..............................................................
Furnishing of heat, etc............................................................
Rents...........................................................................................
2,990.00 | 1,995.00
Repairs and alterations...........................................................
Special and miscellaneous current expenses........................
2,500.00 : 2,500. 00
Equipm ent................................................................................
9, 593. 00 | 6,435. 00

348,036. 82
33,128. 00

RECAPITULATION.

01
02
04
05
06
07
08
10
11
12
13
30

Total.................................................................................

4,555.90
71,423. 88
3,967.46
1,993. 95
468.19
4,688. 20
779. 27
4,395. 61
13, 814.09
487,251.37

For collecting, compiling, abstracting, analyzing, summarizing, interpreting, and
publishing data relating to agriculture, including crop and live-stock estimates,
acreage, yield, grades, stock, and value of farm crops, and numbers, grades, and
value of live stock and live-stock products on farms, in cooperation with the
[States Relations Service] Extension Service, and other Federal, State, and local
agencies, [$390,000] $412,000: Provided, That not less than [$65,000] $80,000 shall
be used for collecting and disseminating to American producers, importers, ex­
porters, and other interested persons information relative to the world supply of
and need for American agricultural products, marketing methods, conditions,
prices, and other factors, a knowledge of which is necessary to the advantageous
disposition of such products in foreign countries, independently and in cooperation
with other branches of the Government, State agencies, purchasing and consum­
ing organizations, and persons engaged in the transportation, marketing, and dis­
tribution of farm and food products, including the purchase of such books and
periodicals as may be necessary in connection with this work (acts Mar. 4 , 1913,
vol. 37, p . 854, sec. 1; Mar. 4, 1915 , vol. 38 , p. 1087, sec. 1; May 11, 1922, vol. 42,
p p . 531-533, sec. 1 ) ......................................................................................................................




$412, 000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

217

D EPARTM EN T OF AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Bureau o f Agricultural Economics— Continued.
Crop and live stock estimates.

Rate per annum.

Personal services.

Salaries:
Chief statistician.....................................
Assistant to chief....................................
Statistical scientists...............................
Officer in charge of field service...........
Agricultural statisticians......................
Assistant agricultural statisticians___
Investigator.............................................
Assistants.................................................
Crop specialist.........................................
Truck crop reporter...............................
Live stock specialist...............................
Agents.......................................................
Clerks........................................................
Agents, clerks, and collaborators.........
Wages:
Laborer.....................................................

Estimated
expendi­
ture, 1924.
Number.

$4, 500.00
4; 250. 00
000.00-2, 400.00
3, 360. 00
750.00-2, 400.00
, 400. 00-1, 600. 00
000. 00-2, 100. 00
,500.00-1, 400.00
600.00-2, 400.00
2, 400.00
000. 00-3, 000.00
280. 00-1 200.00
600.00-1 000. 00
1.00
900. 00-

1
1
3
1
44
3
2
6
5
1
2
2

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

1
1
3
1
44
3
2
6
2
1

Number.

1
3
1
41
3
3

2
16
40

3
30
38

$210,610.00 $208,610.00

$170,358.60
71.67

40

300. 00

Salaries..
W ag es...

210,610. 00

208,610.00

170,430. 27

02
Supplies and material:
0200
Stationery and office supplies..
0280
Sundry supplies.........................

31,000. 00

31,000. 00

13,784. 59
1,650. 55

Total supplies and material..

31,000. 00

31,000. 00

15,435.14

05
Communication service:
0500
Telegraph service.......................
0510
Telephone service......................

3,500.00
489. 00

3,500.00
489. 00

1,472.00
564. 21

Total personal services.

3,989. 00

Total rents.

65,500.00
3,375. 00

45,955. 83
3,629. 76
52,66

1,800. 00
1,836.00

11
Rents:
1100
Rent of buildings and structures.
1110
Other rents......................................

3,989. 00

70,500.00
3,375. 00

Total communication service.
06
Travel expenses...............
07
Transportation of things..
0800 Printing and binding____

1,800. 00
1,836.00

1,751. 43

3,636.00

12
Repairs and alterations....................................
13
Special and miscellaneous current expenses.
30
Equipment:
3010
Furniture, furnishings, and fixtures
3050
Other equipment........................................

189.62
454. 07
8,890. 00

8,890. 00

Total equipment.

1,423.99
2,101. 80
3,525.79

Total......................

332,000. 00

243,460. 78

RECAPITULATION.

m

Personal services...................................................
02
Supplies and materials........................................
05
Communication service........................................
06
Travel expenses....................................................
07
Transportation of things......................................
0800 Printing and binding...........................................
R en ts.......................................................................
11
12
Repairs and alterations........................................
13
Special and miscellaneous current expenses..
30
Equipm ent............................................................
Total.

210,610.00
31; 000. 00
3,989. 00
70,500. 00
3,375.00

208,610. 00
31,000. 00
3,989. 00
65,500. 00
3,375. 00

3,636.00

3,636.00

8,890. 00
332,000.00

325,000. 00

170, 430. 27
15, 435.14
2, 036. 21
45, 955. 83
3, 629. 76
52.66
751.43
189. 62
454.07
525. 79
243,460.78

FOREIGN COMPETITION AND DEM AND.

Personal services.

Salaries:
A g r ic u lt u r a l commis­
sioner.............................per annum.
Specialist.................................. d o ____
Agricultural economist........... d o ____
Consulting economist.............d o . . . .
Assistant
agricultural
economist.............................. d o . . . .
Assistants................................. d o . . . .
clerks.........................................d o . . . .




Rate.

$4,500.00-$4,000.00
4,500.00
4.500.00- 4,000.00
5.000.00- 4,500.00
3,000.00
2.000.00- 1,600.00
1.800.00- 1,320.00

Expended
and obli1922.

Total amount to be
appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June 30,
1923.

218

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1921/.—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Total amount to be
appropriated under
each head of appro­
priation.

General Expenses, Bureau o f Agricultural Economics — Continued.
FOREIGN COMPETITION AND DEM AN D— C o n tin u e d .

Estimated E xpended
and obli­
expendi­
ture, 1923. gated, 1922.

Estimated
expenditure, 1924.

$27,455. 75

$47,340.00 j $35,840.00

Salaries.

02
Supplies and materials:
!
!
Stationery and office supplies.......................................... I
2,500.00 j
2,000.00 j
0200
Sundry supplies.................................................................. 1 ..................... 1
..................... j
0280
Total supplies and material.......................................... |
05
Communication service:
Telegraph service......................................................
0500
Telephone service......................... ............................
0510

535.53
108.98
642.51

2,000.00

2,500.00

300.00 |

I

760.00 i
200.00 j

402.00
92.00

1,300.00 |

960. 00 j

494.00

1, 000.00 ;

Total communication service.

|

06
07
1100
12

Transportation of things...............
Rent of buildings and structures.
Repairs and alterations.................

!

30
3010
3050

Equipment:
Furniture, furnishings and fixtures..
Other equipm ent......... ........................

24,960. 00 | 23,000.00 |
200.00 ;
500.00 i
'
.. 1

19. 807. 06
' 257.29
358. 21
529. 25
680. 73
1,160.00

2,400.00 !
1,000.00 |

2,000. 00
1,000. 00

3,400.00 |

3,000.00 |

1,840.73

80,000.00 ! 65,000. 00 !

Total equipm ent.

51,384.80

RECAPITULATION.
01
02
05
06
07
1100
12
30

T o ta l..................................................................................

27,455. 75
642.51
494. 00
19,807. O
n
257. 29
358. 21
529. 25
1,840. 73

80,000.00 ! 65,000.00

51,384.80

For enabling the Secretary of Agriculture to investigate and certify to shippers
and other interested parties the quality and condition of fruits, vegetables,
poultry, butter, hay, and other perishable farm products, when offered for inter­
state shipment or when received at such important central markets as the -Secre­
tary of Agriculture may from time to time designate, or at points which may be
conveniently reached therefrom, under such rules and regulations as he may
prescribe, including payment of such fees as will be reasonable and as nearly as
may be to cover the cost for the service rendered: Provided, That certificates
issued by the authorized agents of the department shall be received in all courts
of the United States as prima facie evidence of the truth of the statements therein
contained [$175,000] (acts Mar. 4 , 1913 , vol. 37 , p. 854 . sec. 1 ; Mar. 4, 1915, vol.
38, p. 1087, sec. 1 ; May 11, 1922, vol. 4 2 , p p. 531-533, sec. 1 ) ......................................

Personal services.

Salaries:
Specialists.......................... per annu m ..
Supervising inspectors................ d o ___
Assistant supervising inspectors.do___
Food products inspectors........... d o ___
Pathologist.................................... d o ___
Assistants...................................... d o ___
A gents............................................ d o ___
Clerks............................................. do.
Agents and clerks........................ d o ___

Estimated
expendi­
ture, 1924.

$4,000. 00-$3,500.00
3.500. 00- 2,880.00
2,880. 00- 2,400.00
2,880. 00- 2,100.00
3,000.00
2.500. 00- 1,800.00
2,160. 00- 1,000.00
1,600. 00- 1,100.00
900. 001.00

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate.

Number.

Number.

1
10
2
70

1
5
2
50

2
3
1
53
I
5
1

$200,815.00 $129,490.00

$125,055. 59
48.00

4.00
Salaries.
W ages..
Total personal services....................
02
0200
0230
0280

200,815.00




Supplies and material:
Stationery and office supplies.
Fuel.............................................
Sundry supplies........................

2,000.00
2 , 000.00
3,700.00

Total supplies and material.
04

i

j

Personal services..................................................................i 47,340.00 ! 35, S40. 00 j
Supplies and materials.......................................................1 2,500.00 j
2,000.00 ;
Communication service.....................................................
1,300.00 ■
980.00
Travel exp en ses.................................................................. 24,960.00 I 23,000.00 i
500.00 j
200.00 j
Transportation of things...................................................
Rent of buildings.......................................................................................:.....................
Repairs and alterations...................................................................................................
E qu ipm ent...........................................................................
3,400.00 ; 3,000.00

01

i

Subsistence and care of animals and storage and care of
veh icles..................................................................................

1.500.00 1
1.400.00
2,750. 00

2 , 604.97

1,459.03
1,357.33

700.00

5,650.00

5,421.33

7,400.00

5,400.00

1,677.19

$275, 000. 00

219

D EPA R TM E N T OF AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses , Bureau o f Agricultural Economics— Continued.

Estimated
expendi­
ture, 1924.
05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service..............................................................

$700.00
1,950.00

Total eonrmnnination servire___ ______________

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$300.00
1,350.00

$39-3.00
2,668.17

2,650.00

1,650.00

3,061.17

35,500.00
1,250. 00

19,560.00
450.00

22,335.37
1,030.57
1,358.98
372.32

12,500. 00

9,300. 00

9,356.12
272.15
359.00

Equipment:
Passenger-carrvhi2 vehicles............................................
Furniture, furnishings, and fixtures..............................
Educational, scientific, and recreational equipm ent..
Other equipm ent..............................................................

2,000. 00
1,000. 00
2,000. 00
2,185.00

1,500. 00
2,000.00

Total equipm ent............................................................

7,185.00

3,500.00

3,117.99

T otal................................................................................. 275,000.00

175,000.00

173,465.78

06
07
0800
10
11
1100
12
13

Travel expenses........................................................................
Transportation of things.........................................................
Printing and binding..............................................................
Furnishing of heat, etc............................................................
Rents:
Rent of buildings and structures....................................
Repairs and alterations...........................................................
Special and miscellaneous current expenses...................

30
3000
3010
3020
3050

471.37
2,646.62

RE CAPITULA TION,

01

Personal services....................................................................... 200, 815. 00
02
7,700.00
Supplies and materials............................................................
01
Subsistence and care of animals and storage and care of
7,400. 00
vehicles................................................................................
05
2 , 650.00
Communication service...........................................................
35,500.00
06
Travel expenses........................................................................
1,250.00
07
Transportation of things.........................................................
0800 Printing and binding..............................................................
10
Furnishing of heat, etc............................................................
11
Rents...........................................................................................
12,500. C
O
12
Repairs and alterations...........................................................
13
Special and miscellaneous current expenses.
30
7,185. 00
Equipm ent................................................................................
275,000. 00

T otal................................................................................

129,490. 00 , 125,103. 59
5,421.33
5,650. 00
1,677.19

5,400. 00
1,650. 00
19,560.00
450.00

3 , 061.17
2 2 . 335.37

i; 030. 57
1,358.98
372.32
9,356.12
272.15
359.00
3,117.99

9,300.00
3,500. 00

173,465.78

175,000. 00
I

For collecting, publishing, and distributing, by telegraph, mail, or' otherwise,
timely information on the market supply and demand, commercial movement,
location, disposition, quality, condition, and market prices of live stock, meats,
fish, and animal products, dairy and poultry products', fruits and vegetables,
peanuts and their products, grain, hay, feeds, and seeds, and other agricultural
products, independently and in cooperation with other branches of the Govern­
ment, kState agencies, purchasing and consuming organizations, and persons en­
gaged in the production, transportation, marketing, and distribution of farm
and food products [$405,000J (acts Mar. 4, 1913, vol. 37, p . 854, sec. 1; Mar. 4,
1915 , vol. 38, p. 1087, sec. 1; May 11, 1922 , vol. 42, pp. 531 -5 3 3 , sec. 1 ) .................
1

01

Personal services.

Salaries:
Specialists .
Investigators...................
.............
Assistants.................................................
Junior marketing specialists.................
Market reporters.....................................
Clerks........................................................
Agents, clerks, janitors, messenger
boys, e t c ................................................

Estimated
expendi­
ture, 1924.

j Rate per annum.

Number.

Estimated Expended
expendi­
and obli­
ture. 1923. gated, 1922.
Niwnber.

Number.

5
13
49

6

8

............................................................................. $159,782. 00 $163,382.00

Salaries.....

5
13
48
2
7
3

$154,120.90
77.60

$5,000. 00-$2,880.00
3,500. 00- 2,400. 00
3,000.00- 1,160.00
1,800.00
2,400.00- 1,800.00
1,400. 00840. 00
900.00-

1.00

13
48
7

j

159,782. 00

04

Subsistence and care of animals and storage and care of
vnlnVlns' __
___
__
_
_____




i

46,220.00
4,000.00

40,681.06
242. 50
4,053.90

50,220.00

Total supplies and materials

154,198. 50

4,000.00

Supplies and materials:
Stat.innftrv and offinp snrmlip.s
Fuel
.
. . ......................................................
Snnrlrv snrvnlips
___

163,382.00

46,220. 00

Total personal services
02
0900
0230
0980

2
6

50,220.00

44,977.46

820. 00

820. 00

264.00

$401, 400. 00

Total amount to be
appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June 30,
1923.

220

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

General Expenses, Bureau o f Agricultural Economics — Continued.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli
ture, 1923. gated, 1922.

05
Communication service:
0500
Telegraph service.............................................................. $120,700.00 $120,700.00 $107,755.33
8,000.00
8,000.00
0510
Telephone service............................................................. 03
9,162.
128,700.00

128,700.00

116,917.36

06
07
0800
10
11
1100
12
13

Travel expenses........................................................................
25,331. 00
Transportation of things.........................................................
8,150. 00
Printing and binding______________ ____ _______________
Furnishing light, heat, and pow er.......................................
1.110.00
Rents:
!
Rent of buildings..................................................................j 19,387.00

Total...................................................... ......

_

25,331.00
8; 150.00

28,307. 82
8,561. 42
65. 59
351.11

Special and miscellaneous current expenses....................

5,000.00

5,000.00

30
3000
3010
3020
3050

Equipment:
Passenger carrying vehicles...........................................
Furniture, furnishings, and fixtures.............................
Educational, scientific, and recreational equipm ent.
Other equipm ent..............................................................

450.00 !
2,300.00 j
150.00 j

450. 00
2,300.00
150.00

1,110.00
19,387.00

Renairs and alterations______________________________________________________

21,186. 45
657. 33
5,378. 53

318. 28
2,604.00

2,900.00

2,922.28

T otal................................................................................ ' 401,400.00 ! 405,000.00
.
i - /

383,787.85

Total equipm ent...........................................................:

2,900.00

RECAPITULATION.

05
06
07
08
10
11
12
13
30

Personal services...................................................................... | 159,782.00
Supplies and m aterial............................................................. | 50,220. 00
Subsistence and care of animals and storage and care of
820. 00
vehicles...................
........................................................
Communication service........................................................... 128,700. 00
25,331.00
Travel expenses........................................................................
8,150. 00
Transportation of things.........................................................
P rinting and bind in g,
______________________________
Furnishing light, heat, and pow er....................................... ; 1,110. 00
R ents..........................................................................................I 19,387.00
R enairs and alterations________________________________ _____ i............. ..........
5,000. 00
Special and miscellaneous current expenses.................
E quipm ent................................................................................ 1 2,900.00

163,382. 00
50,220. 00

154,198. 50
44,977.46

820.00
128,700.00
25,331. 00
8,150. 00

5,000.00
2,900.00

264.00
116,917.36
28,307. 82
8,561.42
65. 59
351.11
21,186. 45
657.33
5,378.53
2,922.28

Total................................................................................ [ 401,400.00

01
02
04

405,000. 00

383,787. 85

1,110. 00
19,387. 00

In all, general

$1, 957,080. 00

$1, 769,180. 00

143, 540. 00

146, 540. 00

Enforcement of the United States Cotton Futures Act —

To enable the Secretary of Agriculture to carry into effect the provisions of the United
States cotton futures act, as amended Mar. 4, 1919, including all expenses necessary
for the purchase of equipment and supplies; for travel; for the employment of persons
in the city of Washington and elsewhere; and for all other expenses, including rent
outside of the District of Columbia, that may be necessary in executing the provisions
of this act, [$146,540] $143,540 : Provided, That any moneys received from or in con­
nection with the sale of cotton purchased for the preparation of practical forms of the
official cotton standards and condemned as unsuitable for such use may be expended
by the Secretary of Agriculture during the fiscal year ending June 30, [1923] 1924,
for the purchase of other cotton for such use (acts May 23, 1908, vol. 35, p. 256, sec. 1;
June 30, 1914 , vol. 38, p. 422, sec. 1; Aug. 18, 1914 , vol. 38, pp. 693-698, secs. 1-2 1;
Mar. 4, 1915, vol. 38, p. 1112, sec. 1; May 11, 1922, vol. 42, p. 533, sec. 1 ) ............... .........

01

Personal services.

Rate.

Salaries:
Cotton technologist...................per annu m ..
$4,500.00
Ass stant chief of bureau
do
1
4,500.00
Specialists in cotton classing.........
d o ___ $4,000.00- 2,400.00
Specialists in cotton m arketing... . . .d o ___ 3.600.00- 3,300.00
Assistants..........................................
d o . . . . 3! 000.00- 2,280.00
Investigator...................................... .. .d o ___
2,500.00
Cotton classers’ helpers..................
d o ___ 1,620.00- 1,440.00
Clerks.................................................
d o ___
1,200.00
Agents and clerks............................ .. .d o ___
900.001.00
Wages:
Laborer..............................................
d o ___
900.00
D o ................................................
d o .. ..
720.00
D o ..............................................
d o ...
600.00
Janitors........................................ per m o n th ..
15.008.00




Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Number.

Number.

1

1

7
4
8
1
4
12

7
4
8
1
4
2
12

3

1
3

1

1
1
5
5
10
1
4
6
10
1
3
3

221

D EPA R TM E N T OF AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Enforcement o f the United States Cotton Futures Act — Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Salaries...........................................................................................................
W ages
...........................................................................................................

$72,612.00
300.00

$75,612.00
300.00

Total personal services.....................................................................
02
Supplies and material:
0200
Stationery and office supplies..................................................
0220
Scientific and educational supplies........................................
0280
Sundry supplies.........................................................................

72,912.00

75,912.00

$69,144.45
3,703.37
72,847.82

9,608.00
28,000.00
2,000.00
39,608.00

9,608.00
28,000.00
2,000.00
39,608.00

6,362.85
29,367.47
2,454.21
38,184.53

3,650.00
190.00
3,840.00
16,000.00
4.050.00
500.00

3,650.00
190.00
3,840.00
16,000.00
4.050.00
500.00

2,409.21
827.18
3,236.39
10,817.80
5,168.08
41.32

4.880.00

4.880.00

1,650.00
100.00

1,650.00
100.00

Total supplies and material.................................................
05
Communication service:
0500
Telegraph service.......................................................................
0510
Telephone service.......................................................................
Total communication service...............................................
06
Travel expenses.................................................................................
07
Transportation of things..................................................................
10
Furnishing of heat, light, power, water, and electricity..........
11
Rents:
1100
Rent of buildings and structures............................................
12
Repairs and alterations.....................................................
13
Special and miscellaneous current expenses...........................
30
Equipment:
3010
Furniture, furnishings, and fixtures......................................
3020
Educational, scientific, and recreaOther equip m en t___
3050
Other equipm entnt............................................................

3,491.54
38.70
502.91
114.71
972.97

Total equipment.....................................................................

1,750.00

1,750.00

1,087.68

Total.........................................................................................

143,540.00

146,540.00

135,416.77

72.912.00
39.608.00
3.840.00
16,000.00
4.050.00
500.00
4.880.00

75.912.00
39.608.00
3.840.00
16,000.00
4.050.00
500.00
4.880.00

1,750.00

i, 750.00

72,847.82
38,184.53
3,236.39
10,817.80
5,168.08
41.32
3,491.54
38.70
502.91
1,087.68
3,000.00

T otal.......................................................................................... 143,540.00

146,540.00

RECAPITULATION.

01
Personal services...............................................................................
02
Supplies and material......................................................................
05
Communication service....................................................................
06
Travel expenses.................................................................................
07
Transportation of things.................................................................
10
Furnishing heat, light, power, water, and electricity........
11
Rents....................................................................................................
12
Repairs and alterations....................................................................
13
Special and miscellaneous current expen ses.........................
30
E quipm ent.........................................................................................
Reserve...........................................................................................................

138,416.77

Enforcement o f the United States Grain Standards Act —

To enable the Secretary of Agriculture to carry into effect the provisions of the United
States grain standards act, including rent outside of the District of Columbia and the
employment of such persons and means as the Secretary of Agriculture may deem
necessary, in the city of Washington and elsewhere (acts Aug. 11, 1916, vol. 39, pp.
482-485, secs. 1-1 2; May 11, 1922, vol. 42, p. 533 , sec. 1 ) ...........................................................

01

Personal services.

Rate.

Estimated
expendi­
ture, 1924.
Number.

Salaries:
Grain supervisors..................... per a n n u m ..
Specialist..................................
.do
Assistant grain supervisors
........... d o .. ..
Assistants in Federal grain supervision
per a n n u m ..
Assistants in grain standardization, .d o ___
Junior assistants.......................
Grain samplers.......................... ........... d o ___
Agents and collaborators........ ...........d o ___
Wages:
Chauffeurs.................................. ........... d o ___
Janitor......... ............................. .per m on th ..

$4,000.00-$1,800. 00
4,500.00- 2,500.00
2,040.00- 1,740.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

70

70

31

31

71
3
29

1,800.00
1,500.00
1,440.00
1,440.00
1.00

12
2
3
77
3

12
2
3
77
3

13
3
3
80
5

1,200.00
15.00

2
1

2
1

2
1

Salaries............................................................................................................ $406,785.00 $406,785.00
W ages______________________________________________________ ______
2,580.00
2,580.00

$425,462.48
2,430.00

3,000.001,800.001,620.001,860.00900. 00-

409,365.00

409,365.00

427,892.48

02
Supplies and materials:
0200
Stationery and office supplies.............
0230
Fuel..................................
0280
Sundry supplies.............

3,300.00
4,200.00
7,000.00

3,300.00
4,200.00
7,000.00

5,448.33
5,095.88
9,732.14

Total supplies and material.............

14,500.00

14,500.00

20,276.35

4,260.00

4,260.00

3,463.57

Total personal services.........

04

Subsistence and care of animals, and storage and care of
vehicles................................
FRASER

Digitized for


$536, 223. 00

$536, 223. 00

222

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June 30,
1923.

Enforcement o f the United States Grain Standards Act — Continued.
Estimated
expendi­
ture, 1924.

Expended
and obli­
gated, 1922.

$800.00
5,300.00

Communication service:
05
Telegraph service___
0500
0510
Telephone service—

Estimated
expendi­
ture, 1923.

$800.00
5,300. 00

$1,263.08
5,749.04

6,100.00

6,100.00

7,012.12

06
Travel expenses.................................................................................
27,000.00
07
Transportation of th in gs.................................................................
2,400.00
0800 Printing and bin d in g....................................................................... ......................
Furnishing light, heat, power, etc.................................................
1,000.00
10
11
Rents:
Rent of buildings and structures............................................ 68,080.00
1100
12
Repairs and alterations................................................................... i.....................
Special and miscellaneous current expenses...............................
1,000.00
13

27,000. 00
2,400.00

32,904.37
3,309.78
1,802.62
922. 80

Total communication service..

Equipm ent:
;
30
Furniture, furnishings, and fixtures...................................... j
3010
3020
Educational, scientific, and recreational equipm ent.........

500.00
2,018.00

1,000.00
68,080.00

" i ,'666.'oo'

31,963.76
259.75
3,731.92

500.00
2,018.00

370.59
4,139.74

Total equipm ent.................................................................

2,518.00

2,518. 00

4,510.33

T o ta l......... ...........................................................................

536,223.00

536,223.00

538,049.85

Personal services............................................................................... 409,365.00
Supplies and materials.....................................................................
14,500.00
Subsistance and care of animals, and storage and care of
vehicles.......................................................... .................................
4.260.00
Communication scrvice....................................................................
6.100.00
Travel expenses.................................................................................
27,000.00
Transportation of things..................................................................
2,400.00
Printing and binding.......................................................................
Furnishing light, heat, power, etc.................................................
1,000.00
R ents...................................................................................................
68,080.00
Repairs and alterations...................................................................
Special and miscellaneous current expen se;;.............................
1,000.00
E quipm ent........................................................ ................................
2,518.00

409,365.00
14,500.00

427,892.48
20,276.35

4.260.00
6.100.00
27,000,00
2,400.00

3,463.57
7,012.12
32,904.37
3,309.78
1,802.62
922.80
31,963.76
259.75
3,731.92
4,510.33

536,223.00

536,223.00

RECAPITULATION.

01
02
04,
05
06
07
08
10
11
12
13
30

Total.

1,000.00
68,080.00
1,000.00
2,518.00

l538,049.

i
I

85

i In addition $32,463.01 was expended from the original appropriation for the enforcement of the United
States grain standards act. This appropriation is now exhausted.

Administration o f the United States Warehouse Act —

To enable the Secretary of Agriculture to carry into effect the provisions of the United
States warehouse act, including the payment of such rent outside of the District of
Columbia and the employment of such persons and means as the Secretary of Agri­
culture may deem necessary, in the city of Washington and elsewhere, [$120,000J
$136,400 (acts Aug. 1 1,1916, vol. 39, pp. 486-491 , secs. 1 -3 3 ; May 11,1922, vol. 42, p. 533,
sec. 1 ) .........................................................................................................................................................

01

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.

$136,400. 00

$ 1 2 0 , 000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Salaries:
Specialist............................................................ $4,000.00-$3,000.00
Investigators...................................................... 3,600.00- 2,160.00
Assistants........................................................... 3,000.00- 1,800.00
Clerks..................................................................
1,200.00

Number.

1
13
20

1
11
15
3

2
8
13
2

Salaries.____ __________________________________________ __________

$77,880.00

$68,220.00

$48,297.48

02
Supplies and materials:
0200
S tation erv and offip.p snrm lips________
0230
F uel...............................................................................................
0280
Snndrv snrvnlies__________ ________________ _____________________

1,300.00

1,200.00

i , 6 66.66

1,000.00 I

1,099.56
49.53
433.48

2,300.00

2,200.00

1,582.57

1,500.00

1.000.00 1
i

60.00

1,000.00
900.00

1,000.00
600.00 |

636.00
583.16

Total supplies and m aterials...........
04

Subsistence and care of animals and storag e and car e cf vehi­
cles _______________________________________________________

05
Communication service:
0500
Teleerranh service___________________
0510
Telenhone service_______________________________________
Total communication service..........
06
07
0800
09
10
11
1100
12
13

Travel exnenses________________________
Transportation of things..................................................................
Printing and b in d in g........................................................................
Advertising, e tc..................................................................................
Furnishing of heat, etc.....................................................................
Rents:
R ent of buildings and structures............................................
Repairs and alterations................................. ..................................
Special and miscellaneous current exnenses...........................




Number.

1,900.00

1,600.00

1,219.16

45,720.00
800.00

40 720.00
800.00 i

26,211.01
629.48
448.76
44.40
8.78

!
1
3,300.00

2,700.00 i
|

831.00
855.17
256.70

i

223

D E PA R TM E N T OF AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Administration o f the United States Warehouse Act — Continued.
Estimated
expendi­
ture, 1924.
30
3000
3010
3020
3050

Equipment:
Passenger carrying vehicles.....................................................
Furniture, furnishings, and fixtures.......................................
Educational, scientific, and recreational equipm ent.........
Other equipm ent.......................................................................

$1,000.00
1,500.00
500.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$760.00
1,500.00
500.00

$568.66
7,980.25

Total equipment.....................................................................

3,000.00

2,760.00

8,548.91

T otal.........................................................................................

136,400.00

120,000.00

88,993.42

Personal services................................................................................
Supplies and material.......................................................................
Subsistence and care of animals and storage and care of vehi­
cles .....................................................................................................
Communication service...................................................................
Travel expenses.................................................................................
Transportation of things.................................................................
Printing and binding.
.
............................................
Advertising, e tc .................................................................................
Furnishing of heat, etc.....
............................................
R ents....................................................................................................
Repairs and alterations...
.................
.........................
Special and miscellaneous................................................................
Equipm ent..........................................................................................

77.880.00
2.300.00

68,220.00
2,200.00

48,297.48
1,582.57

1.500.00
1.900.00
45.720.00
800.00

1,000.00
1,600.00
40,720.00
800.00

3,300.00

2,700.00

3,000.00

2,760.00

60.00
1,219.16
26,211.01
629. 48
448.76
44.40
8.78
831.00
855.17
256.70
8,548.91

T otal..........................................................................................

136,400.00

120,000.00

88,993.42

RECAPITULATION.

01
02
04
05
06
07
08
09
10
11
12
13
30

Enforcement o f the Standard Container Act —

To enable the Secretary of Agriculture to carry into effect the act entitled “ An act to
fix standards for Climax baskets for grapes and other fruits and vegetables, and to
fix standards for baskets and other containers for small fruits, berries, and vegetables,
and for other purposes,” approved Aug. 31, 1916, including the employment of
such persons and means as the Secretary of Agriculture may deem necessary, in the
city of Washington and elsewhere, [$3,800] $5,000 (acts Aug. 31, 1916, vol. 39, p.
673, sec. 1; May 11, 1922 , vol. 42, p. 533, sec. 1 ) ...........................................................................

01

Personal services.

Salaries:
Specialist (2 m onths).
Investigator.................

Rate per
annum.

Estimated
expendi­
ture, 1924.
Number.

$4,000.00
2,500.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

1
1

Personal services.........................................

$3,167.00

$2,500.00

$2,220.00

02
Supplies and material:
0200
Stationery and office supplies.
0280
Sundry supplies........................

120.00

100.00

76.59
32.36

Total supplies and material.

120.00

100.00

108.95

10.00
15.00

10.00
15.00

8.57

Communication service:
05
Telegraph service.......................
0500
Telephone service.......................
0510
Total communication service.
Travel expenses............... .
06
Transportation of things.
07
0800 Printing and binding___
Repairs and alterations. .
12
Equipm ent, furnishings, and fixtures:
30
Furniture...........................................................................
3010
Educational, scientific, and recreational equipm ent.
3020
Other equipm ent..............................................................
3050

25.00

25.00

8.57

1,513.00
75.00

1,085.00
40.00

1,162.50
57.10
7.13
4.48

100.00

50.00

7.65
‘ i65.*60

Total equipm ent..

100.00

50.00

172.65

T o ta l......................

5,000.00

3,800.00

3,741.38

3.167.00
120.00
25.00
1.513.00
75.00

2.500.00
100.00
25.00
1.085.00
40.00

RECAPITULATION.

01
02
05
06
07
08
12
30

Personal services..............
Supplies and materials...
Communication service..
Travel expense.................
Transportation of things.
Printing and binding —
Repairs and alterations..
E qu ipm ent........................

Total.




100.00

50.00

2.220.00
108.95
8.57
1,162.50
57.10
7.13
4.48
172.65

5,000.00

3,800.00

3,741.38

$5,000.00

$3,800. 00

224

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$ 12, 000. 00

$15,000. 00

3,767, 673.00

3, 556,183. 00

Completion o f Wool Work—

To enable the Bureau of Agricultural Economics to complete the work of the Domestic
Wool Section of the War Industries Board and to enforce Government regulations for
handling the wool clip of 1918 as established by the Wool Division of said board, pur­
suant to the Executive order dated Dec. 31, 1918, transferring such work to the said
bureau, \$15,0001 $12,000, and to continue, as far as practicable, the distribution
among the growers of the wool clip of 1918 of all sums heretofore or hereafter collected
or recovered with or without suit by the Government from all persons, firms, or cor­
porations which handled any part of the wool clip of 1918 (act May 11, 1922, vol. 42,
p. 533, sec. 1 ) ............................................................................................................................................

Personal services.

Rate per annum.

Salaries:
Specialist (part tim e).
Assistants.....................
Clerks (tem porary). . .

Estimated
expendi­
ture, 1924.
Number.

Estimated j Expended
expendi- j and obliture, 1923. j gated, 1922.
Number.

Number.

$5,000.00
2,500. 00- 2 , 040. 00
1,200.00- 1,000.00

2

1
2
2

Personal services..........................................................................................

$6,100.00

8,140.00

10,742.38

500.00
100.00

500.00
100.00

244. 81
50.38

02
Supplies and material:
0200
Stationery and office supplies.
0280
Sundry supplies........................

1
1

Total supplies and material. . .

600.00

600.00

05
Communication service:
0500
Telegraph service..........................
0510
Telephone service.........................
0520
Other com m unication service. . .

50.00
50.00

50.00
50.00
10.00

Total communication service..

100.00

110.00

84.62

Travel expenses..................................................................................| 5,100.00
Transportation of things.................................................................. ......................
Repairs and alterations.................................................................... ......................
Special and miscellaneous current expen ses............................... ;.....................

6,000.00

3,179.66
6.42
6.64
32. 75

06
07
12
13

30
Equipm ent:
3010
Furniture, furnishings, and fixtures.
3050
Other equipm ent.................................

41. 00
43. 62

100.00
215.00

Total eq u ip m en t.

100.00

150.00

T otal......................

12,000.00

6,100. 00
600.00
100.00
5,100. 00

8,140. 00
600.00
110. 00
6,000. 00

215.00

15,000. 00

RECAPITULATION.

01
02
05
06
07
12
13
30

100.00

T otal.

150. 00

10,742.38
295.19
84. 62
3,179.66
6. 42
6.64
32. 75
215.00

12,000.00

Personal services................ .
Supplies and material....... .
Communication service___
Travel expenses...................
Transportation of things...
Repairs and alterations___
Special and miscellaneous..
E quipm ent...........................

15,000.00

14,562.66

Statement of clerks employed in District of Columbia under lump-fund appropriations for 30 days or more during
the fiscal year ended June SO, 1922 \38 Stat. p. 303).
GENERAL EXP ENSES, BU R E AU OF AGRICULTURAL ECOMOMICS.

1 executive clerk, $2,000 per annum.
2 clerks, at $1,800 each per annum.
5 clerks, at $1,600 each per annum.
1 clerk, $1,440 per annum.
2 clerks, at $1,400 each per annum.

3 clerks, at $1,200 each per annum.
2 clerks, at $1,100 each per annum,
8 clerks, at $1,000 each per annum.
6 clerks, at $900 each per annum.
, 1 clerk, $300 per annum.
j

ENFORCEMENT OF THE COTTON FUTURES ACT.

| 2 clerks, at $1,400 each per annum.
I 1 clerk, $1,200 per annum.

1 clerk, $2,280 per annum.
1 clerk, $1,600 per annum.

ENFORCEMENT OF THE GRAIN STANDARDS ACT.

1 clerk, $900 per annum.
OPERATION OF CENTER M ARKET.

1 receiving clerk, $2,400 per annum.
1 clerk, $1,620 per annum.
1 clerk, $1,320 per annum.

I 3 clerks, at $1,200 each per annum.
! 1 clerk, $125 per month.
i

CLASSIFICATION OF COTTON, REVOLVING FU N D .

1 clerk, $1,200 per annum.

Total, Bureau of Agricultural Economics................................




225

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June 30,
1923.

BU R EAU OF HOM E ECONOMICS.

The Bureau of H om e Economics, while apparently new, was formerly a part of the States R e­
lations Service.
N o t e .—

Salaries, Bureau o f Home Economics—

Clerks:
Two of class 3 (it*. S. p. 87, secs. 520-523; act May 11, 1922, vol. 42, p. 528, sec. 1) ........
One of class 2 (same acts)...............................................................................................................
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Seven of class 1 (same acts)............................................................................................................
Three, at $1,100 each (same acts).................................................................................................
Messenger boy (same acts)......................................................................................................................
Messenger bey or laborer (same acts)..................................................................................................
Charwomen:
Three, at $480 each (same acts)....................................................................................................
Two, at $240 each (same acts).......................................................................................................

$3, 200.
1,400.
1, 320.
1, 260.
8, 400.
3, 300.
480.
480.

00
00
00
00
00
00
00
00

1,440. 00
480. 00
$21, 760. 00

$21, 760. 00

50, 000. 00

50, 000. 00

71,760.00

71, 760. 00

General Expenses , Bureau o f Home Economics—

To enable the Secretary of Agriculture to investigate the relative utility and economy
of agricultural products for food, clothing, and other uses in the home, with special
suggestions of plans and methods for the more effective utilization of such products
for these purposes [w ith the cooperation of other bureaus of the department], and
to disseminate useful information on this subject, including the employment of labor
in the city of Washington and elsewhere, supplies, and all other necessary expenses
(act May 11, 1922, vol. 42, pp . 528, 529, sec. 1 ) ...................................................................................................... .

Salaries:
Chief home economics expert..per annum..
Specialists...............................................d o ___
Scientific assistants...............................d o ___
D o ............................................. per diem ..
E xpert..........................................per m onth..
Clerks.......................................... per annum ..
Student assistants......................per m onth..
Laboratory helpers, laborers, and char­
wom en.....................................per annum ..
Wages:
Painters...................................................d o___

Rate.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obliL 1922.
,

Number.

Personal services.

Number.

Number.

$4,500.00
3.600.00-2,160.00
2.160.00-1,080.00
8.005.00
200.00
1,600.00-1,000.00
25.00

13
2
1
3
2

720.00- 240.00
1,260.00

Salaries.

$43,100.00
150.00
43,250.00

$40,570.00
476.00
41,046.00

150.00
43,100.00

476.00
40,570.00

750.00
1,500.00
150.00
2,400. 00

750. 00
1,500.00
150.00
2,400. 00

745.15
1,507.67
147.48
2,400.30

35.00
175.00
210.00

35.00
175.00
210.00

31.47
140.94
172.41

1,350.00
60.00
500.00
750.00

1,350.00
60.00
500.00
750.00

1,457.76
52.44
2,783.19
694.50

500.00
1,000.00
130. 00
1,630.00

500.00
1,000.00
130.00

520.29
921.11
81.41

1,630.00

1,522. 81

50,000.00

50,000.00

49,653.41

43,100.00
2.400.00
210.00
1.350.00
60.00
500.00
750.00
1.630.00

43,100.00
2.400.00
210.00
1.350.00
60.00
500.00
750.00
1.630.00
50,000.00

40,570.00
2,400.30
172.41
1,457.76
52.44
2,783.19
694.50
1,522.81

$43,100.00
150.00
Total personal services..................................................................... 43,250.00
Deduct expenditures for personal services included in objects
named b e lo w ............................................................................................
150.00
Net personal services................................
43,100.00

02
0200
0220
0280

Supplies and materials:
Stationery and office supplies.........
Scientific and educational supplies.
Sundry supplies.................................
T o t a l s u p p lie s a n d m a t e r i a ls . .

05
Communication service:
0500
Telegraph service.........................
0510
Telephone service.........................
Total communication service..
06
07
12
13

Travel expenses..................................................
Transportation of things (service)..................
Repairs and alterations....................................
Special and miscellaneous current expenses .

30 Equipm ent (includes live stock):
30101
Furniture, furnishings, and fixtures........
3020
Educational, scientific, and recreational.
3050
Other equipm ent........................................ .
Total equipm ent..
Total......................
RECAPITULATION.

01
02
05
06
07
12
13
30

Personal services................................................
Supplies and materials......................................
Communication service....................................
Travel expenses..................................................
Transportation of things (service)..................
Repairs and alterations....................................
Special and miscellaneous current expenses..
Equipment (includes livestock).....................
T otal..........................................................

Total, Bureau of Home Economics


http://fraser.stlouisfed.org/
15428— 22-------15
Federal Reserve Bank of St. Louis

50,000.00

9,653.41

226

T H E BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
Total amount to be A m ount appropriated
appropriated under
for the fiscal year
ending June 30.
each head of appro­
1923.
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

ENFORCEMENT OF THE INSECTICIDE ACT.

Salaries, Enforcement o f the Insecticide Act —
Executive officer (R. S ., p. 87, secs. 5 20-523; acts A p r. 26, 1910 , vol. 36, pp. 331-335,
secs. 1 -1 4 ; May 11, 1922, vol. 42, p. 534, sec. 1 ) ......................................................................
Executive assistant (same acts)........................................................................................................

$2, 750. 00
2, 000. 00

Clerks:
One of class 4 (same acts)............................................................................................................ ..
Two of class 2 (same acts). . . ......................................................................................................
Three of class 1 (same acts)............................................................................................................
Two at $1,140 each (same acts).....................................................................................................
Five insecticide and fungicide inspectors, at $1,600 each (same octs) ................. ..................
Sample and storeroom custodian (same acts)...................................................................................
Laboratory helpers:
One (same acts)............................................................................................................... ..............
One (same acts)..............................................................................................................................
One (same acts)..............................................................................................................................
One (same acts)......... .....................................................................................................................
Two laborers, at $720 each (same acts)...........................................................................................
Messenger boys:
One (decrease of 1) (same acts).............................. ..................................................................
[O ne, $360. J
Two charwomen, at $480 each (same acts)........................................................................................

1, 800. 00
2, 800. 00
3. 600. 00
2, 280. 00
8, 000. 00
I. 200. 00
J, 200. 00

840.
720.
600.
I. 440.

00
00
00
00

480. 00
960. 00
$30, 670. 00

$31, 510. 00

125,000.00 |

125, 000. 00

General Expenses, Enforcement o f the Insecticide Act —

For salaries and the employment of labor in the city of Washington and elsewhere,
furniture, supplies, traveling expenses, rent outside of the District of Columbia,
and for all necessary expenses, as follows (acts Apr. 26, 1910, vol. 36, pp. 331-335 ,
. secs. 1 -1 4; May 11, 1922, vol. 42, p. 534 , sec. 1):
To enable the Secretary of Agriculture to carry into effect the provisions of the
act of Apr. 26, 1910, entitled “ An act for preventing the manufacture, sale, or
transportation cf adulterated or misbranded Paris greens, lead arsenates, other
insecticides, and also fungicides, and for regulating traffic therein, and for other
purposes5 (same acts)...................................................................................................................
'

01

Personal services.

Salaries:
Chairman..................................................
Scientific assistant..................................
D o .......................................................
D o .......................................................
D o .......................................................
D o .......................................................
Assistant...................................................
Inspector...................................................
Veterinarian.............................................
Nurseryman............................................
Clerks...........................
..................
Orehardist................................................
W ages:
Miscellaneous and temporary la bor. . .

|Estimated Estimated Expended
i Rate per annum. ! expen diexpendi­
and obli­
j ture, 1924. ture, 1923. gated, 1922.
i

Number.
$4, 500.00

4.260.003.500.002.880.002,400. OO1.980.003.240.002,000.002.100.00-

3,600.00
3,000. 00
2,460.00
2,100.00
1,440.00
3,000.00
1,800.00
1,920.00
1,320.00
1,200.00- 1,140.00
840.00

;
,
;
!
:
j
1
’
i

Number.

Nvmber.

1
1
5
6
4
8
1
2
1
1

I j
j. j
5 I
ti '
4 1
8 ;
L!
2 !
1i
i :

1

i ;

i
1
5
5
5
9
1
2
]
1
1
1

1.040.00
i

Salaries..................................................................................................i $73,660.00 | $73,660. 00 j $68,293.33
W ages....................................................................................................j 1,480.00|
1,480.00 j
714.17
75,140.00 | 75,140.00 !

Total personal services...........................................................
02
Supplies and materials:
0200
Stationerv and office supplies........................................
0220
Scientific and educational supplies..............................
0230
F uel.....................................................................................
0250
Forage and other supplies for animals........................
0280
Sundry supplies....... ........................................................

I
1
j
j

1,500.00
2,090.00
750.00
150.00
7,040.00 |

Total supplies and materials...................................... | 11,530.00
05
Communication service:
0500
Telegraph service..............................................................
0510
Telephone service.............................................................
0520
Other communication service (postage)......................
Total communication service.....................................
06
Travel expenses........................................................................
07
Transportation of things (service)........................................
1100 Rent of buildings and structures....... .................. ..............
Special and miscellaneous current expeness...................
13




69,007.50

■

!

j

225.00
250. 00
25.00
500.00

1,500.00
2,090.00
750.00
150.00
7,040.00

1
i
|
;
{

11,530.00

i

|

i

225.00 1
250.00 ■
25.00 |

1,379.91
1,862.60
669.27
121.79
6,249.02

i
!
!

10,282. 59

I

180. 23
190.85
7.20

500.00 j

:

378. 28

26,080.00
26,080.00 !
1,140.00
1,140.00
660.00 j
540.00 ;
5,500.00 | 5,620.00 !
! .
.

\

I

22,076.37
1,085.35
540.00
3,640.02
1

i
j

227

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
aopronriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June 30,
1923.

General Expenses , Enforcement o f the Insecticide A ct — Continued.
Estimated
expendi­
ture, 1924.
Equipment (includes live stock):
30
Furniture, furnishings, and fixtures.............................
3010
Educational, scientific, and recreational equipment.
3020
Live stock..........................................................................
3040
Other equipment..............................................................
3050
Total equipment (including live stock).

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$500.00
1,650.00
300.00
2,000.00

$500.00
1,650.00
300.00
2,000.00

4,450.00

4,450.00

$677.27
990.81
250.00
1,368.00
3,286.08
6,000.00

R eserve____
125,000.00 j 125,000.00

T ota l..

116,293.19

RECAPITULATION.

01
02
05
06
07
11
13
30

T ota l.

75.140.00
11.530.00
500.00
26, O . 00
SO
1,140. 00
660.00
5.500.00
4.450.00

75.140.00
11.530.00
500.00
26.080.00
1.140.00
540. 00
5.620.00
4.450.00

69,007. 50
10,282.59
378.28
22,076.37
1,085.35
540.00
3,640.02
3,286. O
S
6,000.00

125,000.00

Personal services...............................................
Supplies and materials.....................................
Communication service....................................
Travel expenses.................................................
Transportation of things (service)..................
R ents...................................................................
Special and miscellaneous current expenses.
Equipment (includes live stock)....................
Reserve................................................................

125,000.00

116,298.19

$155, 670.00

$156, 510.00

51,520.00

Total, Enforcement of the Insecticide Acr .

53,440.00

FEDERAL HORTICULTURAL BOARD.

Salaries, Federal Horticultural Board—
Secretary of the board (R. S p . 87, secs. 520-523; acts Mar. 4, 1913, vol. 37, pp. 853 , 854 ,
sec. 1; May 11, 1922 , vol. 42 , p. 534 , sec. 1 ) ..................................................................................
Two executive clerks, at $2,000 each (same acts) ..........................................................................

Clerks*
Two, at $1,980 each (same acts)...................................................................................................
Four of class 4 (same acts)..............................................................................................................
Five of class 3 (same acts)..............................................................................................................
One (same acts)..................................................................................................................................
Two, at $1,500 each (same acts)....................................................................................................
Three, at $1,440 each (same acts)................................................................................................
Two of class 2 (same acts)...............................................................................................................
Two, at $1,260 each (same acts)........................................... ........................................................
Seven of class 1 (decrease of 1) (same acts)..............................................................................
Messenger or laborer (decrease of 1) (same acts).............................................................................
Messenger boys:
One (same acts)................................................................................................................... ..............
Four, at $480 each (same acts)......................................................................................................
Charwoman (same acts)...........................................................................................................................

$2, 280. 00
4,000.00
3,960.00
7, 200.00
8,000. 00
1, 560.00
3,000.00
4, 320.00
2, 800.00
2, 520.00
8,400.00
720.00
600. 00
1, 920.00
240.00

General Expenses , Federal Horticultural Board —

For salaries and the employment of labor in the city of Washington and elsewhere, fur­
niture, supplies, traveling expenses, rent outside of the District of Columbia, and for
all other necessary expenses, as follows (acts Mar. 4, 1913, vol. 37, pp. 853, 854, sec. 1;
May 11, 1922, vol. 42, p. 534, sec. 1):

To enable the Secretary of Agriculture to carry into effect the provisions of the act
of Aug. 20, 1912, as amended, entitled “ An act to regulate the importation of
nursery stock and other plants and plant products; to enable the Secretary of
Agriculture to establish and maintain quarantine districts for plant diseases and
insect pe3ts; to permit and regulate the movement of fruits, plants, and vegetables
therefrom, and for other purposes” [$105,850]; to prevent the movement of
cotton and cotton seed from Mexico into the United States, including the regula­
tion of the entry into the United States of railway cars and other vehicles, and
freight, express, baggage, or other materials from Mexico, and the inspection,
cleaning, and disinfection thereof [$134,840]; any moneys received in payment
of charges fixed by the Secretary of Agriculture on account of such cleaning and
disinfection at plants constructed therefor out of any appropriation made on
account of the pink bollworm of cotton to be covered into the Treasury as mis­
cellaneous receipts (same acts)................................................... .............................................




306,490.00

T H E BUDGET, 1924.

228

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Am ount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

General Expenses , Federal Horticultural Board — Continued.

01

Personal services.

Salaries:
Entomologist in charge.........................
Pathological inspectors..........................
Entomological inspectors......................
Plant quarantine inspectors.................
Plant quarantine horticulturist...........
Laboratory assistant..............................
Fumigation m echanic...................... .
Assistant fumigation m echanic...........
Assistant to the chairm an....................
Executive assistants...............................
Clerks........................................................
Messengers, messenger b o y s ...... ..........
Charwoman............... .............................
Collaborators........................................
Wages:
Miscellaneous and temporary labor. . .

Estimated 1Estimated Expended
expendi- i expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.

Rate per annum,

Numb<r.

l
8
4
58
1

$3,
$o,780. 00- 1,
\ 880. 00- 2,
, 000. 00-

1,

b
1
i;
3,
2,250. 00 - 1,
1,800. 00- 1
720. 00-

8
2
26
1
I
i

2
7

720.00

1
2

i
95

93 !
;

14!

j

6
9
95
1

6
1

$152 000.00 | $81,040.00 ! 188,587.50
3.40
j 7,800.00
2,800.00 |

Wages .

159,800.00
Total personal services........................................................... j 159,800.00

02

Number.

2
1

300.002,880.00-

j Number.
|
!
7
2
j
!
26
1

83,840.00

88,590.90

Supplies and materials:
2,450.00
j 80,100.00
j 3,900.00

0200

0220
0280

j 86,450.00
Total supplies and m aterials...................................... | 86,450.00
Communication service:
05
Telegraph service___
0500
0510
Other communication service.
0520
Total communication se rv ice ....................................
Transportation........................................................................
Subsistence (actual and per d ie m )......................................
Transportation of things (service)....... ...............................
Advertising and publication of notices (serv ice).............
Furnishing of heat, light, power, water, and electricity
10
(service) .................................................................................
1100 Rents of buildings and structures........................................
12
Repairs and alterations..........................................................

0615
0616
07
09

Equipment (includes live stock):
30
Furniture, furnishings and fixtures?. . .
3010
Scientific and recreational equipm ent.
3020
3050
Other equipm en ts.............................

i

700.00 !
1,680.00
225.00

1.500.00 j
325.00
2.400.00

1,435.69
335.00
2,582.75

4,225.00

4,353.44

450.00
900.00
50.00

357.19
960.00
20.00

2,605.00

1,400.00

1,337.19

14.200.00
4,900.00
13.800.00 I
700.00

7.500.00
2.800.00
250.00
700.00

5.428.76
2,663.6S
141.55
651.95

335.00
5.000.00
3.000.00

50.00 I
2 ,50C. 00 |
!
|

16.80
1,900.00

7,100.00
200.00
8,400.00

2,000.00 !

1,083.00

585.00

449.08

Total equipment (includes live s to c k ).

15,700.00

2,585.00

1,532.08

T o ta l.........................................................

306,490.00

105,850.00

106,616.35

159,800.00
86.450.00
2.605.00
14.200.00
4.900.00
13.800.00
700.00

83,840.00
4.225.00
1.400.00
7.500.00
2.800.00
250.00
700.00

It EC APITULATION.

01
02
05
0615
0616
07
09
10

Personal services.....................................................................
Supplies and m aterials.......................... ................................
Communication service.........................................................
Transportation........................................................................
Subsistence.............................................. ...............................
Transportation of things (service)......................................
Advertising and publication of notices (services;.............
Furnishing of heat, light, power, water, and electricity
(service).............. . . . ............................ ............................
1100 R e n t s .........................................................................................
12
Repairs and alterations.........................................................
30
E q u ip m en t.............................................. .............................
T ota l.

335.00
5.000.00
3.000.00
15,700.00
306,490.00

I
|
!
|

50.00 1
2,500.00 !
!
2,585.00
105,850.00

88,590.90
4,353.44
1,337.19
5,428. 76
2,663.68
141.55
651.95
16.80
1,900.00
1,532.08
106,616.35

To enable the Secretary of Agriculture to meet the emergency caused by the
establishment of the potato wart in eastern Pennsylvania, and to provide means
for the extermination of this disease in Pennsylvania, or elsewhere in the United
States, in cooperation with the State or States concerned, including rent outside
the District of Columbia, employment of labor in the city of Washington or else­
where, and all other necessary expenses [$25,300] (acts Mar. 4 , 1913, vol. 37, pp.
353 , 854 . spc. 1 ; May 11 , 1922 . vol. 42, p . 534 , sec. 1 ) . ............................................ ........




15,000.00 |

229

DEPARTM ENT OF AGRICULTURE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
; Total amount to be
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount j appropriated under
required for each detailed object.
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June ‘ 30,
1923.

General Expenses , Federal Horticultural Board— Continued.

Personal services.

Rate per annum.

Salaries:
$2,880. 00-12,400. 00
Pathologists......... .
Assistant pa th olog ist___ . . . . . . . . . . . .
2,160.00
Biochemical specialist___ . . . . . . . . . . . .
2,880.00
Chemical assistant___. . . . ___ . . . . . . . .
1.740.00
Field laboratory aids............................. 1.500.00960.00
Plant quarantine inspectors..........
1.860.00
Field assistants................ .
1.920.00- 1.500.00
Chief accountant. . . . ___ _____ ____
2.250.00
Clerks........................... .
1.200.00
Wages:
Miscellaneous and temporary la b or... 1 , 440.00720. 00

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

2
1

14
Salaries . . . . . . ................................... ...................................... ........
W ages................. 1................... ................ .......................................

$2,500.00
20.00

$13,000.00
600.00

$14,741.22
775.60

2 , 520.00

13,600.00

15,516. 82

20.00 I
150.00
200.00

140.00
650.00
1,180.00

47. 57
654.10
1,218.99

Total supplies and m aterials,,

370.00

1,970. 00

1,920.66

05
Communication service:
0500
Telegraph service....... .
0510
Telephone service........................
0520
Other communication service. . .

5.00
2.00
3.00

25.00
5.00
5.00

25.81
4.47
2.00

Total personal services .............................
02
Supplies and materials:
Stationery and office supplies _____
0200
0220
Scientific and educational supplies..
Sundry supplies............................
028ft

10.00

35.00

32.28

800. 00
900.00
200.00

1.500.00
2.500.00
100.00

1,912.95
2,833.29
154.32

30.00
10.00

41.52
10.00

200.00

5.00
250.00

20.00
381.44

200.00

255.00

401.44
2,454.15

5,000.00

20,000.00

25,277.43

2,520.00
Personal services ........................................ ............................j 2,520.00
13,600.00
370.00
1,970.00
Supplies and m aterials......................................................... 1
Q7n An
10.00
35.00
Communication service.............................................. .........
800.00
1,500.00
Transportation ...................................................................
2,500.00
900.00
Subsistence (actual and per d ie m )....................................
200. 00
Transportation of things (service)............................... .
100.00
Furnishing of heat, light, power, water, and electricity
10
30. 00
(service)........................'....................................................
!
10.00
1100 R e n ts ........................................................................................
30
Equipm ent (including live s to c k )...... ............................. .
200.00
255.00
Reserve....................................................................................

15,516.82
1,920.66
32.28
1,912.95
2,833.29
154. 32

Total communication service .
0615
0616
07
10

Transportation................................................ ....................
Subsistence, actual and per d ie m ....................................
Transportation of things (service)......................................
Furnishing of heat, light, power, water, and electricity
(s e r v ic e )....................................................................... .......
1100 R e n t s ................................................................ ......................

30
Equipm ent (includes live stock):
3010
Furniture, furnishings, and fixtures.
3050
Other equipm en t....... ........................
Total equipment (including live s to c k ).
R eserve.______________ _____ ______________
T o ta l.
RECAPITULATION.

01
02
05
0615
0616
07

T o t a l........................ .............................................................. .

5,000.00

20,000.00

41. 52
10.00
401.44
2,454.15
25,277.43

Statement of clerks employed in the District of Columbia under lump-fund appropriations for SO days or more,
during the fiscal year ended June SO, 1922 (82 Stat., p. SOS).
GENERAL EXPENSES, FEDERAL HORTICULTURAL BOARD.

1 clerk, $2,250 per annum.
3 clerks, at $1,200 each per annum.

1 clerk, SI,140 per annum.
ERADICATION OF PINK BOLLWORM.

2 clerks, at $2,250 each per annum.
1 clerk, $1,980 per annum,
l clerk, $1,800 per annum.

4 clerks, at $1,200 each per annum.
1 clerk, $1,000per annum.

$311,490. 00

In all, general expenses......................
Total, Federal Horticultural Board.




|

$131,J50 00

363,010. 00

184,590. 00

230

T H E BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 80, 1924-—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appronriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Interchange o f Appropriations —

And not to exceed 10 per centum of the foregoing amounts for the miscellaneous expenses
of the work of any bureau, division, or office herein provided for shall be available
interchangeably for expenditures on the objects included within the general expenses
of such bureau, division, or office, but no more than 10 per centum shall be added to
any one item of appropriation except in cases of extraordinary emergency, and then
only upon the written order of the Secretary of Agriculture.
MISCELLANEOUS ITEMS.

Demonstrations on Reclamation Projects—

To enable the Secretary of Agriculture to encourage and aid in the agricultural devel­
opment of the Government reclamation projects; to assist, through demonstrations,
advice, and in other ways, settlers on the projects; and for the employment of persons
and means necessary in the city of Washington and elsewhere (acts June 30 , 1914, voL
38, p. 440 , sec. 1; May 11, 1922, vol. 42, p. 585, sec. 1 ) ........................................................

$39, 000.00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Salaries:
Agriculturists............................. per an n u m .. $3,760.00-$1,800.00
Assistants............................................... d o ___ 2 . 460.00- 2,160.00
D o .......................................... per m on th ..
150.00
Clerks...........................................per a n n u m .. 1.800.00- 1,200.00
D o .......................................... per m on th ..
25.00
Agent........................................... per a n n u m ..
2,300.00
Wages:
Miscellaneous and temporary
labor............................................. per d iem ..
7.002.50

Number.

Number.

Number.

Salaries............................................................................................................
W aeres............................................................ ...............................................

$30,177.00
200.00

$30,177.00
200.00

$22,399.06
104.50

30,377.00

30,377.00

22,503.56

200.00
120.00
460.00
2 , 160.00
115.00

200.00
120.00
460.00
2,160.00
115.00

167.50
121. 81
468.07
1,142.93
119.35

3,055.00

3,055.00

2,019.68

36.00
85.00

34.82
81. 25

01

Personal services.

Rate.

T ota l................................................................
02
Supplies and materials:
0200
Stationery and smvnlies........................
0220
Scientific, educational supplies...............................................
0230
F uel...............................................................................................
0280
Sundry supplies.........................................................................
0290
Materials.............................................. ........................................
Total surmlies and materials......... .
05
Communication service:
0500
Telegraph service. . .
0510
Telephone service...
Total communication service..
Travel expenses..........................................................
07
Transportation of things (service).........................
0830 Photographing and making photos and prints.
1100 Rent of buildings and structures...........................
13
Special and miscellaneous current expenses........
30
Equipm ent (including live stock):
3C20
Scientific, educational, and recreational........
3050
Other equipm ent................................................
Total equipment (includes live stock)............................

13
2
3
2
9
1

9
4
2
2
7
1 1
1

8

8 !

36.00 |
85.00 i

7
4
3
2
4
1

7

121.00

121.00

116.07

3,900.00
61.00
600.00
41.00

3,900.00
61.00
16.00
600.00
25.00

3,086. 50
57.53
16. 23
607.00
25.40

30.00
815.00

30.00
815. 00

29.00
764.78

845.00

845.00

793.78

39,000.00

39,000.00

29,214.83

Personal services................................................................................
30,377.00
Supplies and materials..................................................................... I
3,055.00
Communication service....................................................................1
121.00
Travel expenses................................................................................. !
3,900.00
Transportation of things (service).................................................
61.00
Photographing, making photos and prints................................... ......................
Rent of buildings and structures................................................... j
600.00
Special and miscellaneous current expenses................................
41.00
--------.
845<00
Equipm ent (includes live stock).

30,377.00
3.055.00
3.900.00
61.00
16.00
600.00
25.00
845.00

22,503.56
2,019.68
116.07
3,086.50
57.53
16.23
607.00
25. 40
793. 78

39,000.00

39,000.00

29,214.83

T otal..........................................................................................
RECAPITULATION.

01
02
05
06
07
0830
1100
31
30

T ota l.




121.00

$39,000. 00

231

DEPARTM ENT OF AGRICULTURE,

Estimates of appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

Total amount to be
appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June 30,
1923.

$400. 000. 00

$400, 000. 00

450, 000. 00

450,000.00

Cooperative Fire Protection o f Forested Watersheds o f Navigable Streams—

For cooperation with any State or group of States in the protection from fire of the
forested watersheds of navigable streams under the provisions of section 2 of the act
of Mar. 1, 1911, entitled “ An act to enable any State to cooperate with any other
State or States, or with the United States, for the protection of the watersheds of
navigable streams, and to appoint a commission for the acquisition of lands for the
purpose of conserving the navigability of navigable rivers (acts Mar .
1911 , vol. S6 ,
p. 961, sec. 1: May 11 , i m , vol. 42, p. 585 , sec. 1 ) ...............'..........•
........................... ..

Personal services.

Rato per annum.

Salaries:
14,020.00-13,840.00
Forest inspectors...............
Forest examiners...............
3.840.00- 2,520.00
1.900.00- 1,500.00
Agents.................................
Collaborators........ .............
12.00
National forest examiner..
2,820.00
Fire assistant......................
1,800.00
Clerk.
900.00
District forest inspectors................................ ; 3,120.00- 2.820.00

Estimated
expendi­
ture, 1924.
Number.
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

1
4
4

4
4

$20,350.00

$23,047.52

25.00
66.00

25.00
66.00

77.59
28.02

06
Travel expenses:
0615
Transportation................. ......................................................... j
0616
Subsistence.................. ................................ ........... ..................j

2,700.00
2,700.00

2.700.00
2.700.00

4,713.02
4,713.01

Total travel expenses.............................................................j

5,400.00

5,400.00

9,426.03

Salaries........................................................................................................... j $20,350.00
0200 Stationery and office supplies................ .......................................
0510 Telephone service...........- .......................................................... . . . . ;

07
1100
13
2200
3020

409.90
Transportation of things..............................................................
420.00
420.00
113.96
Rent of buildings and structures................................................
9.00
Special and miscellaneous current expenses..............................
Grants to States and other political subdivisions.......................j 373,739.00 373,739.00
356,556.14
Educational, scientific, and recreational equipment................. j . . . . . . . . . . . . . . . . . . . . . 3,484.88
T otal.........................................................................................

400,000.00

400,000.00

393,153.04

20,350.00
25.00
66.00
5,400.00

20,350.00
25.00
66.00
5,400.00

420.00

420.00

23,047.52
77.59
28.02
9,426.03
409.90
113.96
9.00
356,556.14
3,484.88

RECAPITULATION.

01

02
05
06
07
11

13

Personal services................ .........................
Supplies and materials— . . . . . . . . . . — . . . .
Communication service......... .........................
Travel expenses.................................................
Transportation of things..................................
Rents...................................................................
Special and miscellaneous current expenses.
Grants, subsidies, and contributions.............
Equipm ent.........................................................

373,739.00 '373*739*65'
400,000.00

Total.

400,000.00

•3,153.04

Acquisition o f Additional Forest Lands—

For the acquisition of additional lands at headwaters of navigable streams, to be ex­
pended under the provisions of the act of Mar. 1,1911 (36 Stat., 961), as amended (act
May 11 , 1922 , vol. 42 , p. 585 , sec. 1 ) ...............................................................................................

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Salaries:
Number.
2
Forest inspectors.......................per annu m .. $3,840. 00-S3. 000.00
14
Tim ber appraisers................................do___ 2,520. o o -1 ; 100.00
9
Examiners of surveys..........................d o___ 2,160. 00- 1, 860.00
9
Forest supervisors................................d o___ 3.000. 00- 1. 440.00
5
Geologists...............................................d o ___ 4.000. 00- 2 , 160.00
3.000. o o 800.00 ;
10
Title attorneys......................................d o___
i
1
A bstractor..............................................d o ___ 1,500. 00- 1, 680.00
9
Stenographers and typists..................d o___ 1,600. 00- 1, 000.00
Clerks...................................................... d o ___ 1,600. OO- 1, 200.00
3
Wages:
Miscellaneous and temporary labor—
3.00 i
T yp ists...................................... per d a y ..
75.00 |
Laborers............................... per m on th .. j
35.00T otal....................................................!
Salaries......................................
BS.................................... ..................

Total personal services..




Estimated
expendi­
ture, 1923.

Expended
and obli1922.

Number.

Number.

2
14

2
21
10
8
5
10
1

14
40

119

119

123

$94,560.00
13,100.00

$94,560.00
13,100.00

$112,135.76
11,437.50

107,660.00

107,660.00

123,573.26

232

THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June 80, 192/f -—
Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be A m ount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

Acquisition o f Additional Forest Lands— Continued.
Estimated
expendi­
ture, 1924.
02
Supplies and materials:
tationery and office supplies.................................................
0200
Fuel
0230
0260
Provisions.........
Sundry supplies
0280
Materials............
0290

Estimated E xpended
expendi­
and obli­
ture, 1923. gated, 1922.

$1,550.00
75.00
2,450.00
450.00
225.00

’ $1,550.00
75.00
2,450.00
450.00
225.00

$1,802.53
103.69
2,832.50
535.94
264.79

Total supplies and materials.

4,750.00

4,750.00

9.45

Communication servce:
05
Telegraph service........................
0500
Telephone service........................
0510

15.00
385.00

15.00
385.00

17.32
412.46

Total communication service.
Travel expenses........................................................................
07
Transportation of things (service)........................................
0800 Printing and binding.............................................................
Furnishing heat, light, power, water, and electricity.
10
1100 Rent of buildings and storehouses.......................................
12
Repairs and alterations..........................................................
Special and miscellaneous current expenses................
13
Equipm ent (includeslive stock):
30
3010
Furniture and furnishings..............................................
3020
Educational, scientific, and recreational..................
Other equipm ent..............................................................
3050

400.00

400.00

429.78

31,530.00
1,000.00

31,530.00

10. 00

10.00

1,950.00
175.00
475.00

1,950.00
125.00
475.00

30,603.34
1,074.36
48.54
5.90
2,090.08
120.09
458.40

215.00
25.00
610.00

215.00
25.00
610.00

24.00
28.36
701.38

850.00

19.74

1, 000.00

50.00

Total equipment (includes live stock).

31

850.00

Land and interest in land........................................

301,200.00

301,200.00 2,124,593.47

450,000.00

450,000.00 2,289,506.41

107,660.00
4,750.00
400.00
31,530.00
1, 000.00
10.00
1,950.00
175.00
475.00
850.00
301,200.00

107.660.00
4.750.00
400.00
31,530.00
1, 000.00
50.00
10.00
1.950.00
125.00
475.00
850.00
301.200.00

450,000.00

450,000.00 2,289,506.41

T otal.
E E CAPITULATION.

01
02
05
06
07
08
10
11
12
13
30
31

Personal services........................................................................
Supplies and materials.............................................................
Communication service............................................................
Travel expenses.........................................................................
Transportation of things (service)..........................................
Printing and binding................................................................
Furnishing heat, light, power, water, and electricity.
R en t.............................................................................................
Repairs and alterations............................................................
Special and miscellaneous current expenses..................
E quipm ent..................................................................................
Land and interest in land........................................................
T otal.

123,573.26
5,539.45
429.78
30,603.34
1,074.36
48.54
5.90
2,090.08
120.09
458. 40
969.74
,124,593. 47

Experiments and Demonstrations in Live-Stock Production in the Cane-Sugar and Cotton Dis­
tricts o f the United States—

To enable the Secretary of Agriculture, in cooperation with the authorities of the States
concerned, or with individuals, to make such investigations and demonstrations as
may be necessary in connection with the development of live-stock production in the
cane-sugar and cotton districts of the United States, [$46,500J $5,000: Provided, That at
any time during the fiscal year 1923, or thereafter, when the Secretary o f Agriculture shall
determine that the interests o f the Government will be subserved thereby, he is hereby au­
thorized to relinquish all interests in the lands now used by the Department o f Agriculture
as an experiment station situated near New Iberia, Louisiana, to the original donors
thereof; and to appraise the buildings, animals, machinery, equipment, and all other per­
sonal property and to sell the same at public or private sale, at such price or prices, on such
terms, and in such manner as he may deem fo r the best interests o f the Government, the pro­
ceeds from all sales to be deposited in the Treasury to the credit o f miscellaneous re­
ceipts; and he is further authorized to execute such instruments of conveyance as may be
requisite to accomplish the purposes aforesaid: Provided further, however, That in lieu
o f the sale o f the animals, equipment, and other personal property as aforesaid authorized,
the same or any portion thereof may be transferred to other stations o f the Department of
Agriculture (acts June SO, 1914, vol. 38, p. 441, sec. 1; May 11, 1922, vol. 42, p. 535 ,
sec. 1 ) .................................................................................................................................




$5,000.00

$46,500.00

233

DEPARTMENT OF AGRICULTURE.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be A m ou nt appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

Experiments and Demonstrations in Live-Stock Production in the Cane-Sugar and Cotton D is­
tricts o f the United States— Continued.

Rate.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli1,1922.

Number.

Personal services.

Number.
2

Number.

Live-stock agent........................per an n u m .. $3,000.00-$2,000.00
H usbandm an........................................ d o ___
1,500.00
Clerks...................................................... d o ___ 1,260.00- 1,080.00
Wages:
Laborers...................................... per m o n th ..
5.00
100.00D o.............................................per d iem ..
2.751.00

1
2
31

Net personal service .

6
31

$8,840.00
15,160.00

SalariesW ages..

2
1
2

$8,840.00
14,930.74

05
0500
0510
0520

24,000.00

23,770.74

Supplies and materials:
Stationery and office supplies.........
Scientific and educational supplies.
F u el......................................................
Forage...................................................
Sundry supplies and materials.........

' 25.00
100.00
2, 800.00
6,000.00
10,500.00

18.45
84.78
2,251.87
5,595.07
10,440.50

Total supplies and materials........

02
0200
0220
0230
0250
0280

19,425.00

18,390.67

5.00
115.00

5.85
101.72

Communication service:
Telegraph service...............................
Telephone service................................
Other communication service......... .
Total communication service.

120.00

107.57

$5,000.00

1,000.00
750.00
125.00
1,080.00

814.38
664.89
105.23
722.38
4,358.22
2,500.00

5,000.00

46,500.00

51,434.0

24,000.00
19,425.00

23,770.74
18,390.67
107.57
814.38
664.89
105.23
722.38
4,358.22
2,500.00

06
07

„ Travel expense.........................................................
Transportation of things........................................
Printing and binding..............................................
13
Special and miscellaneous current expenses.
3210 Structures (road).....................................................
R eserv e.....................................................................
Total.
RECAPITULATION.

01

02
05
06
07
08
13
30

Personal service.......................................................
Supplies and materials...........................................
Communication service..........................................
Travel expense.........................................................
Transportation of things........................................
Printing and binding..............................................
Special and miscellaneous current expenses.
Equipm ent................................................................
Reserve......................................................................

120.00

5,000.00

Total.

5,000.00

1,000.00
750.00
125.00
1,080.00

46,500.00

51,434.0

Experiments in Dairying and Live-Stock Production in Semiarid and Irrigated Districts o f the
Western United States—

To enable the Secretary of Agriculture to conduct investigations and experiments in
problems connected with the establishment of dairying and meat-production enter­
prises on the semiarid and irrigated lands of the western United States, including the
purchase of live stock and the employment of necessary persons and means in the city
of Washington and elsewhere (acts A ug. 11, 1916, vol. 39, p. 491, sec. 1 ; May 11, 1922,
vol. 42, p . 536, sec. 1 ) .............................................................................................................................

01

Personal services.

Rate per annum.

Salaries:
H usbandm en..................................................... $3,000.00-$l, 800.00
Assistants........................................................... 1,980.00- 1,800.00
Wages:
Laborers.............................................................. 1,200.00720.00
Teamster............................................................
720.00




Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

3
2

3
2

3
2

9
1

9
1

1
*
1

$40,000. 00

$40,000. 00

234

THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Experiments in Dairying and Live-Stock Production in Semiarid and Irrigated Districts o f the
Western United States — Continued.

Estimated
expendi­
ture, 1924.

Net personal s e rv ice .. . ...........................
02

0200

Supplies and materials:
Stationery and office supplies..........
Scientific and educational supplies.
F u el.......................................................
Forage...................................................
Sundry supplies......................... . .......

Expended
and obli­
gated, 1922.

$10,000.00
10,000.00

Salaries.
W ages..

Estimated
expendi­
ture, 1923.
$10,000.00
10,000.00

$10,110.25
9,118.95

20,000.00

20,000.00

19,229.20

25.00
500.00
1.500.00

1.64
81.16
1,154.01
5,466.65
3,474.88

4.500.00

25.00
500.00
1.500.00
6,000.00
4.500.00

Total supplies and materials.

12,525.00

12,525.00

10,178.34

Communication service:
05
Telegraph se rv ice .......................
0500
0510
Telephone service........................
0520
Other communication se rv ice ..

10.00
65.00

10. 00
65.00

5.30
54.93

0220
0230
0250
0280

Total communication service.
Travel expense....................................................
06
Transportation of things....................................
07
Special and miscellaneous current expenses..
13
Equipm ent:
30
Educational, scientific, and recreational.
3020
Reserve..................................................................
T ota l............................................................. ...................................

6, 000.00

75.00

75.00
3,085.92
1,039. 54
668.3
(>

3.500.00 !
1.900.00 i
1.500.00

3.500.00
1.900.00
1.500.00

500.00

500.00

120.00

2,500.00
40,000.00

40,000.00

36,881.59

20, 000.
12,525.
75.
3.500.
1,900.
1.500.
500.

19,229.20
10,178.34
60.23
3,085.92
1,039.54
668.36

RECAPITULATION.

01
02
05
06
07
13
30

Personal service.................................................................................
20,000.00
Supplies and materials..................................................................... j 12,525.00
Communication service.................................................................... !
75.00
Travel expense................................................................................... *
3,500.00
Transportation of things.................................................................. |
1,900.00
Special and miscellaneous current expenses.................................;
1,500.00
Equipm en t.........................................................................................
500.00
R eserve......................................... ..................................................... j . . . . .
T o t a l . .................................................... .......................................| 40,000.00

.

.

.

.

.

120,, 00
.

40,000.00

.

.

. 2,500.00.
. . .

.

.

.

.

36,881, 59

IField Station, Woodward, Okla.— J

[For the establishment in connection with the Woodward. Okla., field station of a live­
stock department, through which experiments and demonstrations in live-stock
breeding, growing, and feeding, including both beef and dairy animals, may be made.
$6,500, of which sum the Secretary is hereby authorized to use not exceeding $500 for
the purpose of building additional sheds, stalls, and pens for the protection and care of
said animals J ................................................................................................... .......................................
Passenger-Carrying Vehicles—
That not to exceed [$95,000J $135,000 of the lump-sum appropriations herein made for
the Department of Agriculture shall be available for the purchase, maintenance,
repair, and operation of motor-propelled and horse-drawn passenger-carrying vehicles
necessary in the conduct of the field work of the Department of Agriculture outside
the District of Columbia: Provided, That not to exceed [$20,000J $32,000 of this
amount shall be expended for the purchase of such vehicles, and that such vehicles
shall be used only for official service outside the District of Columbia, but this shall
not prevent the continued use for official service of motor trucks in the District of
Columbia: \Provided further, That the Secretary of Agriculture shall, on the first day
of each regular session of Congress, make a report to Congress showing the amount
expended under the provisions of this paragraph during the preceding fiscal year:J
Provided further, That the Secretary o f Agriculture is authorized to purchase. from any
appropriation heretofore or hereafter made for cooperating with the States in the con­
struction o f roads or highiuays or fo r the construction o f national forest roads and trails.
motor-propelled passenger-carrying vehicles to replace such vehicles transferred under
authority o f the acts o f Feb. 28, 1919 (40 Stat. 1201), Mar. 15. 1920 (41 Stat. 530). and
Nov. 9 ,1
1921 (42 Stat. 212), from the War Department and retained and used by the Secre­
tary o f Agriculture in the construction and ■maintenance of national forest roads or other
roads constructed under his direct supervision which are or may become unserviceable, and
the Secretary o f Agrimlture may exchange such unserviceable vehicles or parts thereof in pari
payment for neiv vehicles authorized to be purchased: A nd provided further, That the Secre­
tary o f Agr iculture is hereby authorized to use from any surplus war material tur ned over to
him for distribution to the States for road-building purposes such passenger-carrying
vehicles as may be necessary for official use o f the departmen t in the Distr ict o f Columbia .
and the necessary expense for maintaining and operating such vehicles is hereby authorized
to be paid from any available lump fu n d appropriation heretofore or hereafter made for the
department.




$6, 500. 00

DEPARTMENT OF AGRICULTURE.

235

Statement o f proposed expenditures for the purchase, maintenance, repair, and operation o f motor-propelled and horse-drawn passenger-carrying vehicles
in the conduct o f the field work o f the Department o f Agriculture outside o f the District o f Columbia fo r the fiscal year ending June 30 , 1924, as required
by section 5 o f the act o f July 16, 1914 (38 Stat. 508).
M A IN TE N A N C E , R E P A I R , A N D O P E R A T IO N OF V E H IC L E S N O W O W N E D B Y T H E D E P A R T M E N T .
[N o te .—T he amount required for the maintenance, repair, and operation of vehicles to he purchased during the fiscal year ending June 30, 1924, is estimated for below.]

Bureau, division,
or office.

Horse-drawn
or motorpropelled.

Weather Bureau.. M o t o r - p r o ­
pelled.
D o ................... ____d o ...........
D o ...................

.d o .

Bureau of Animal
Industry.

.d o .

Appropriation.

N um ­
ber.

General expenses,
Weather Bureau
....... do.*....................

Description.

Amount.

Motor cycle.

400

____d o .........

Inspection a n d
quarantine.

200

....... d o .........

.d o .

$50

Autom obile

6,300

D o.

..d o

Eradicating tuber­
culosis.

6

___ d o.

4.200

D o.

..d o

Eradicating cattle
ticks.

6

___ d o .

4.200

D o.

..d o

D o.

..do

Poultry feeding
and breeding.
Eradicating hog
cholera.
H og cholera re­
search.
Meat inspection...

D o.

.do.

D o.

..do.

Bureau of Plant
Industry.

-d o ............ Cotton and truck
diseases.

D o.

____d o .............

D o.

Horse-drawn. Dry-land agricul­
ture.

D o.
D o.
D o.

D o ..

.d o .

.d o .

1

___ d o.

700

11

___ d o.

7,700

1

___ d o.

700

2

___ d o.

1,400

1

___ d o.

500

1

.d o .

500

4

60

....... d o ...................

1

Surrey..........

15

Motor - p r o ­ ....... d o ...................
pelled.

1

A utom obile.

500

.d o .

Crop physiology..

Horse-drawn. Western irrigation
agriculture.

1 ....... d o . . —

{ I

360

B uggy.................
R oad cart...........

D o.,

.d o .

Cereal investiga­
tions.

1

B uggy.................

75

D o ..

.d o .

Arlington farm —

2

Runabout.........

200

D o ..

-d o.

.d o..

1

Top b u ggy.........

100

.d o..

1

Motor cycle........ .

75

D o ..

M o t o r -p r o pelled.

D o.

.d o .

Forest pathology.

1 ____d o ..................

D o.

.d o .

____d o ....................

1 ____d o ..................

60

D o.

.d o ..

Sugar plants.

I

Motor cycle with
side car.

200

D o.

.d o.

D em on stra tion s
on reclamation
projects.

A utom obile.........

3,875

D o.

.d o .

Crop acclimatiza­
tion.

.d o .

General expenses,
Forest Service.
------d o ....................
___ d o ....................

Forest Service.
D o.,
D o.
D o.
Bureau of Chem­
istry.

.d o .
.d o .
.d o .
.d o .

Digitized foroFRASER
D .
.d o .


.do..
Food and drugs
act.
.d o .

.d o.

60

450

2

Railroad speeder.

7,800

Motor cy cle ..
Autom obile.

39

900
3,000

Motor wheel.

50

1 I A utom obile..

600

.d o .

600

Public purpose for which intended.

Officials and employees by
whom used.

Employees at Sacramento,
Calif.
Official in charge and assist­
ants, Port Angeles, Wash.
Travel between volcanoes in the Hawaiian Islands......... Official in charge and assist­
ants, Kilauea Volcano Ob­
servatory, Hawaii.
Field transportation in connection with the inspection Inspectors at H yannis and
Gordon, Nebr.; Pembina,
and dipping of sheep and cattle for scabies.
N . Dak.; Great Falls,
Mont.; Mountain Home,
Idaho; Rupert, Idaho; Lar­
amie, W yo.; Denver, Colo.;
and Roswell, N. Mex.
inspectors in
Transporting employees of department to farms in con­ Veterinary
Maine, Connecticut, Wis­
nection with the tuberculin test of cattle. W ork is in
consin, and Nebraska.
operation in 48 States.
Travel to farms, ranches, and dipping vats to inspect Inspectors at Atlanta, Ga.;
Little R ock, Ark.; Okla­
cattle and supervise dipping operations.
homa City, Okla.; and
Washington, N . C.
Transporting employees to poultry ranches in vicinity of Official in charge, Glendale,
Ariz.
Glendale, Ariz.
To facilitate the investigation and control of hog-cholera Veterinary inspectors in vari­
ous States.
outbreaks.
Travel from Ames, Iowa, to surrounding country to in­ Inspector in charge at Ames,
Iowa, and assistants.
vestigate hog cholera and related swine diseases.
Meat inspection work and conducting other bureau activ­ Inspector in charge at Chi­
cago, 111., and assistant.
ities at Chicago, 111.
Transporting employees and supplies between the town H . G. MacMillan, patholo­
gist; G. A . Meckstroth, as­
of Greeley and the Greeley, Colo., field station, and
sistant pathologist; Perry
inspecting potato fields in the potato-growing regions
Taylor, unskilled laborer.
of W yom ing, Nebraska, and Colorado in connection
with potato disease investigational work.
Inspecting truck fields in the truck crop regions of Cali­ I. C. Jagger, pathologist; J.
L. Weimer, pathologist.
fornia in connection with investigations of tomatoes
and other truck crops.
Transporting employees between the Akron, Colo., Ard­ Superintendents of field sta­
tions and assistants.
more, S. Dak., Lawton, Okla., and Mandan, N. Dak.,
field stations and adjacent towns, and for making trips
of inspection in the vicinity of the stations.
Transporting employees between the Mandan, N . Dak., Superintendent, Mandan, N .
Dak., field station.
field station and the town of Mandan, and for making
trips of inspection in the vicinity of the station.
Inspection trips in connection with cooperative shelter- Employees of the Mandan,
N. Dak., field station en­
belt work in the States of Montana, North Dakota,
gaged in shelter-belt work.
South Dakota, and W yom ing.
Supervision of Government and cooperative date planta­ Superintendent of Govern­
ment date garden, Indio,
tions in Arizona and California.
Calif.
Transporting farm superintendents, other employees, Farm superintendents and
assistants.
and supplies between the Yum a, Newlands, Belle
Fourche, and Huntley experiment farms and adjacent
towns. These stations are located from 1 to 7 miles
from the nearest towns and conveyances are absolutely
necessary to the efficient conduct of the work.
Conducting investigations and experiments in the pro­ Agronomist in rice investi­
gations.
duction and improvem ent of rice in th£ vicinity of the
Crowley, La., rice experiment station.
charge,
Supervising work being conducted at the Arlington Horticulturist in
assistant horticulturist,
farm. The farm contains over 400 acres and a vehicle
and foreman.
is essential to the proper supervision of the various
field operations.
Do.
Supervising work being conducted at the Arlington
farm. This vehicle is used principally during inclem ­
ent weather.
Patrol duty and transportation of employees in con­ j Watchman and foreman.
nection with experimental work being conducted at |
Arlington farm.
Investigation of forest tree diseases in vicinity of Madi­ | Pathologist in charge.
son, Wis.
Investigation of forest tree diseases in vicinity of Provi­ ! Forest pathologist in charge.
dence. R. I.
Visiting sugar beet disease experiments and inspecting I Pathologist in sugar plant in­
vestigations, entomologist,
disease-infested sugar beet fields in southern California,
and transporting minor supplies and equipment ! and assistant.
needed at the various experimental fields.
Conducting demonstration work on Government recla­ Agriculturists in charge o
demonstration work on the
mation projects.
Newlands, Shoshone North
Platte, Uncompahgre, Belle
Fourche, Minidoka, Uma­
tilla, Yakim a, and H unt­
ley reclamation projects.
Inspection of various experimental plantings of cotton, j Assistant in charge of station
corn, and other tropical plants, in cooperation with the ; and assistants.
j
Indian Bureau, in the vicinity of Saeaton, Ariz.
Fire patrol on the national forests........................................ | Forest rangers and patrol; men.
....... d o ...........................................................................................|
Do.
Fire protection, inspection, land classification, and j Surveyors, land classifiers,
administrative work on the national forests.
forest i n s p e c t o r s , and
foresters.
| Fire protection work on the national forests......... .
i Forest rangers and patrol­
men.
! Collecting samples of foods and drugs and conveying the ■ Chief of New York station
samples to the laboratory; transportation of inspectors j and assistants,
to points in New York City and in territory surround- I
ing New Y ork to m ake inspections.
i
........d o ........................................................................................
Do.
Travel between Weather Bureau office and river gauge,
Sacramento, Calif., to make river stage observations.
Patroling and repairing Government telegraph lines.......

236

THE BUDGET, 1924.

Statement o f proposed expenditures fo r the purchase, maintenance, repair, and operation o f motor-propelled and horse-drawn passenger-carrying vehicles
in the conduct o f the field work o f the Department o f Agriculture outside o f the District o f Columbia fo r the fiscal year ending June 30, 1924, as
required by section 5 o f the act o f July 16, 1914 (38 Stat. 508 )— Continued.
M A IN T E N A N C E , R E P A I R , A N D O P E R A T IO N OF V EH IC L E S N O W O W N E D B Y T H E D E P A R T M E N T —Continued.

Bureau, division,
or office.

Horse-drawn
or motorpropelled.

Bureau of E nto­ M o t o r -p r o ­
mology.
pelled.
D o ................... ____d o ............

N um ­
ber.

Appropriation.

Description.

Amount,

Miscellaneous in ­
sects.
Truck crop insects.

....... d o ..........

50
50

Motor c y cle ..

$50

Public purpose for which intended.

Investigations in vicinity of Dallas, Tex., of insects
affecting the health of m an and animals.
Investigations at Riverside, Calif., in connection with
sugar-beet insects, especially the curly-top leaf hopper.
Travel to experimental fields in the vicinity of Alhambra,
Calif., which are undergoing treatment against potato
and other truck crop insects.
Investigations of the Mediterranean fruit fly in Hono
lulu, Hawaii.
Supervising and directing laboratory, scouting, quaran­
tine and silvicultural work: colonizing parasites, and
making imm ediate inspection of perishable nursery
stock upon telegraphic or telephonic request at
nurseries located in the infested area.

Officials and employees b y
whom used.

Oscar Pool.
C. F. Stahl.

D o.

.d o .

. . . . d o .....................

....... d o ..........

Do.

.d o .

50

.d o .

M e d it e r r a n e a n
fruit fly.
Preventing spread
of moths.

------d o ..........

D o.

A utom obile.

4,000

D o.

.d o .

D o.

.d o .

Cereal and forage
insects.

Automobile

500

S o u t h e r n f ie ld
crop insects.
____d o .......... ..........

------d o . . . ,

500

------d o ------

500

------d o ------

500

------d o ------

500

____d o . . . .

500

Investigations of tropical and subtropical fruit insects at
Miami, Fla.

G. F. Moznette.

....... d o ........
....... d o .........

500
500

B. L. B oyden.
W . H . Larrimer.

....... d o .........

500

Motor cy cle .

150

Conducting sweet-potato weevil campaign in Florida___
Investigations of cereal and forage insects at W est Lafa­
yette, Ind.
Peach insect investigations in vicinity of Fort Valley,
Ga.
Patroling Malheur Lake Bird Reservation, Oreg........

.d o .
.d o .

Miscellaneous in­
sects.
Deciduous fruit in­
sects.
Tropical and sub­
tropical fruit in ­
sects.
Truck crop insects.
Cereal and forage
insects.
Deciduous fruit in­
sects.
M a in te n a n ce o f
m a m m a l and
b ir d r e s e r v a ­
tions.
Road building and
maintenance.
Farm irrigation. . .
Field experiments.

.d o .
.d o .

6,500
650

Supervision of inspection work demanding close atten­
tion.
Investigation of irrigation operations...................................
Supervision of experimental highways................................

.d o .

Road material.......

.d o .

1,300

D o.

.d o .......... .

650

.d o .......... .

Farm mechanical
problems.
R oad building and
maintenance.
Market news serv­
ice.

.d o.

D o.

.d o .

690

.d o.

3,000

D o.

.d o ..

D o.

.d o .

D o.

.do..

.d o .

D o ................... ........d o .
D o ................... ........d o.
D o.
D o.

.d o .
.d o .

D o.

.d o .

Bureau of Biolog­
ical Survey.

.d o .

Bureau of Public
Roads.
D o ...................
D o ...................

.d o .

D o.

Bureau of Agri- j
cu ltu ra l E c o - i
nomics.

.d o .......... .

D o ...................I........ d o .........
.d o.

D o.

Federal Horticul­ ........d o.
tural Board.

Motor cycle.

Market inspection
o f p e r is h a b le
foods.
Grain standards
act.

50 . . . . . d o . .......................... .................................................., ........

A utom obile.

l ]. ____d o ...........

6 I. . . . . d o ........

S u p p r e s s in g
spread of pink
b oll worm of cot­
ton.

600
3,950

7 I....... do.

4,550

Collecting data and visiting points in the vicin ity of
Wichita, Kans., in connection with investigations of
cereal and forage insects.
Investigations of southern field crop insects in vicinity of
Clarksville, Tenn.
Travel to experimental operations on plantations in the
vicin ity of Tallulah, La.
Investigations in vicinity of Dallas, Tex., of insects
affecting the health of man and animals.
Investigations of the Japanese beetle at Riverton, N. J . . .

Transportation of employees between Willard Building
at Washington and laboratory at Arlington farm, and
to near-by projects.
Investigation of rural engineering problems in near-by
territory.
Supervision and inspection of highways............................
Travel between railroad yards, stockyards, packing
houses, and feeding stations in Chicago, New York,
Omaha, and Kansas City, which can not conveniently
be reached b y street cars, to obtain reports of arrivals,
price quotations, and similar information regarding
fruits, vegetables, live stock, and meats.
Transporting food-products inspectors and equipment,
supplies, etc., between inspection points in Cleveland
and Chicago.
Transporting grain samplers, supervisors, and others,
and grain samples between Federal grain supervision
offices and railroad yards, wharves, and grain elevators
in Chicago, Portland, Atlanta, Louisville, and New
York.
Travel to cotton fields in Louisiana, Texas, New Mexico,
and other States for the purpose of making inspections
for pink bollworm infestations, issuing permits in
accordance with Federal quarantine, and supervising
the cleaning of cotton fields.

R . E. Campbell.
H . F. W illard.
Principal assistants in charge
of the investigations, sci­
entific assistants, foremen
and scouts acting under
their supervision and di­
rection.
Do.
J. R. Horton.
A . C. Morgan.
B. R. Coad.
F. C. Bishopp.
C. H. Hadley.

O. 1. Snapp.
Warden in charge of Malheur
Lake Bird Reservation,
Oreg.
Highway engineers.
Irrigation engineers
Superintendent of road con­
struction.
Testing engineers and assist­
ants.
Farm mechanical problems
employees.
Highway engineers.
Employees in charge and as­
sistants.

Food-products inspectors.
Federal grain supervisors and
assistants.

Plant quarantine inspectors.

Total.

TO B E P U R C H A SE D D U R IN G T H E FISCAL Y E A R 1924.
For purchase.

Bureau, divi­
sion, or office.

Horse-drawn
or motor- 1Appropriation.
propelled. j
r

For
: main­
tenance.

Vehicles to be exchanged.

New vehicle

|
Allow-

" j

|Num- Description.
| ber.

Gross 1
cost. ;

j

' I (esti- ;
mated).

Public purpose for which intended.
j "an d 1
opera- |
tioih ;

Officials and em ­
ployees b y whom
used.

t
i
!
Bureau of Ani­ ! M otor-p ro- i I n s p e c t i o n
mal Industry.
pelled.
and quaran­
tine.




E r a d ic a t in g ;
tuberculosis.

|

4 ! Automobile. $2,100
tion with the inspection and dip­
ping of sheep and cattle for
scabies.
18 j . . . . . d o ..........

9,450 ;

3 |
........d o . .........
!

225 j 9,225

9,000 ! Transporting employees to farms
! to tuberculin-test cattle.

Inspectors at A m a­
rillo, Tex., Pem ­
bina, N . Dak.,
Denver,
Colo.,
and Bendj Oreg.
Veterinary inspec­
tors in various
States,

237

D E PAR TM EN T OF AG RICULTURE.

Statement o f proposed expenditures fo r the purchase, maintenance, repair,
operation o f? motor-propelled and horse-drawn passenger-carrying vehicles
( m
e
in the conduct o f the field work o f the Department o f Agriculture outside o f the District o f Columbia fo r the fiscal year ending June SO, 1924, as required
by section 5 o f the act o f July 16, 1914 (88 Stat. 508)—
C
o
n
t
i
n
u
e
d
.
TO BE PURCHASED DURING THE FISCAL Y E A R 1924—Continued.
For purchase.
!
Bureau, division, or office.

^ 1 ™ '™
“rope°n°di

For
m ain­
Officials and em­
tenance,
ployees b y whom
repair, Public purpose for which intended.
used.
and
opera­
tion.

Vehicles to be exchanged.

New vehicles.

Net
cost.

Appropriation.
Num­ Description.
ber.

Gross
cost.

Allow­
Num­
ance
(ani­
ber. Description.
mated),

E r a d ic a t in g
cattle ticks.

Automobile

$4,025

A utom obile.

Do

E ra d ic a tin g
hog cholera.

. . . . . d o . ..

Do.

Hog cholera
research.

........d o ...........

Bureau of Animal Industry.

M otor-p ropelled.

$100

$3,925

575

1,500

To facilitate the investigation and
control of hog-cholera outbreaks.

495

500

2,130

Autom obile.

Travel to farms ? ranches, and dip­
ping vats to inspect cattle and
supervise dipping operations.

1,590

1,590

$3,500

2,000

i
Do.
i
Do.

Meat inspec- I
tion.
!

4 ........d o . . . . . . !

d o .......... | Dairy industry

physiBureau of Plant I....... d o .......... j Crop
Industry.
1 ology.

.d o .

1 |
........d o ...........

2,130 !

500 |

500

550

550

I
Forest Service. J ........d o .........
Bureau of A g r i - | d o .
cultural Eco- I
nomics.
!

D o..

.d o .

General ex­
penses, For­
est Service.
Market News
Service.

Market inspec­
tion of per­
ishable foods.

D o.............. ' ........ d o ........... Grain stand!
! ards act .

Federal Horticu ltural
Board.

.........d o .

S u p p ressin g
spread
of
pink bollworm. of cot­
ton.

4,650

4,625

800

500

500

300

.d o .

3.000

3,000

1,800

.d o .

1.000 |

1,000 !

.d o .

1,589

1,589 j

Railroad
speeder.
A utom obile.

Ra ilroad |

25

31,129

T o ta l..

Inspectors at A t­
lanta, Ga., Baton
Rou^e.
L an
Birmingham ,
Ala., L i t t l e
Rock, Ark., Fort
W o r t h , Tex.,
and Washington,
N. C.
Veterinary inspec­
tors in various
States.
Inspector in charge
at Ames, Iowa,
and assistants.

Travel from Ames, Iowa, to sur­
rounding country investigating
hog cholera and related swine
diseases.
Meat-inspection work and other I n s p e c t o r s in
charge.
bureau activities in Kansas City,
Kans., St. Louis, Mo., Memphis,
Tenn., Richm ond, Va.
Transporting employees from farm E m p l o y e e s at
Beltsville, Md.,
to station at Beltsville, Md., for
experiment farm.
transporting small supplies,
mail, etc.
Supervision of work at the co­ S u p e r in t e n d e n t
Government
operative date gardens at Mecca,
Palm Springs, El Centro, and
date garden, In­
dio, Calif., and
Mellowland, Calif., and at the
numerous privately owned co­
assistants.
operative gardens in the Coa­
chella Valley.
Fire patrol on the national forests.. Forest rangers and
patrolmen.
Travel between numerous and Employees of the
widely scattered railroad yards,
market reporting
markets, stockyards, packing
service on live
stock and meati.
houses and feeding stations in
Kansas City to obtain market
information regarding live stock
and meats.
Transporting supervising inspec­ Employees of the
tors of the food-products inspec­
food-products in­
tion service between headquar­
spection service.
ters and various points of in­
spection in the States of Cali­
fornia, Washington, Oregon,
Wisconsin, Missouri, and Penn­
sylvania.
Transporting grain samplers, su­ Federal grain su­
pervisors, and others, and grain
pervisors
and
other representa­
samples between Federal grain
supervision offices and railroad
tives of the Fed­
eral grain super­
yards, wharves, and grain ele­
vators in New York and St.
vision service.
Louis.
Travel to cotton fields in Louisiana, Plant quarantine
Texas, New Mexico, and other
inspectors.
States for the purpose of making
inspections for pink bollworm
infestations, issuing permits in
accordance with Federal quar­
antine, and supervising the
cleaning of cotton fields.

23,700

SU M M ARY.
Motor-propelled vehicles.

Bureau, division, or office.
For
purchase.

Weather bureau..............................................................................................................
Bureau of Animal Industry..........................................................................................
Bureau of Plant Industry.............................................................................................
Forest Service..................................................................................................................
Bureau of Chemistry.......................................................................................................
Bureau of Entom ology...................................................................................................
Bureau of Biological Survey........................................................................................
Bureau of Public R oads............................... ...................... ........................................
Bureau of Agricultural Econom ics........................................ ............... ....................
Federal Horticultural Board................................... ...................... ............................
Total............................................................... ....................................... .............




$19,865
550
4,625

4,500
1,589
31,129

For mainte­
nance, re­
pair, and
operation.

$650
44,200
6,880
12,550
1,200
9,350 j
150
10,440
10,250
5,450
101,120

Total.

Total.

$650
64,065
7,430
17,175
1,200
9,350
150
10,440
14,750
7,039
132,249

Horse-drawn
vehicles,
for mainte­
nance, re­
pair, and
operation.

Total for
purchase.

Total for
mainte­
nance, re­
pair, and
operation.

Total for
bureau,
division,
or office.

4,500
1,589

$560

560

$650
44,200
7,440
12,550
1,200
9,350
150
10,440
10,250
5,450

$650
64,065
7,990
17,175
1,200
9,350
150
10,440
14,750
7,039

31,129

101,680

132,809

$19,865
550
4,625

238

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Eradication o f Foot-and-Mouth and Other Contagious Diseases o f Animals—

In case of an emergency arising out of the existence of foot-and-mouth disease, rinderpest,
contagious pleuropneumonia, or other contagious or infectious disease of animals
which, in the opinion of the Secretary of Agriculture, threatens the live-stock indus­
try of the country, he may expend in the city of Washington or elsewhere, out of any
money in the Treasury not otherwise appropriated, the sum of [$50,000] $5,000,
which sum is hereby appropriated, or so much thereof as he determines to be neces­
sary, in the arrest and eradication of any such disease, including the payment of
claims growing out of past and future purchases and destruction, in cooperation with
the States, of animals affected by or exposed to, or of materials contaminated by or
exposed to, any such disease, wherever found and irrespective of ownership, under
like or substantially similar circumstances, when such owner has complied with all
lawful quarantine regulations: Provided, That the payment for animals hereafter
purchased may be made on appraisement based on the meat, dairy, or breeding
value, but in case of appraisement based on breeding value no appraisement of any
animal shall exceed three times its meat or dairy value, and except in case of an extraor­
dinary emergency, to be determined by the Secretary of Agriculture, the payment
by the United States Government for any animal shall not exceed one-half of any
such appraisements: Providedfurther, That so much of the appropriation of $2,500,000
made by the Agricultural appropriation act of Mar. 4, 1915, for the fiscal year ending
June 30, 1916, for the arrest and eradication of foot-and-mouth disease, rinderpest,
contagious pleuropneumonia, or other contagious or infectious disease of animals, as
remains unexpended at the close of the fiscal year [1922J 1923, is hereby reappro­
priated and made available for expenditure during the fiscal year ending June 30,
£1923J 1924 , for the objects mentioned in said appropriation act, including necessary
investigations to determine whether said diseases have been completely eradicated
in districts where they previously existed (acts Mar. 4, 1915, vol. 38, p. 1115, sec. 1;
May 11, 1922, vol. 42, pp. 5 36 ,5 3 7 , sec. 1 ) .
Eradication o f Pink Bollworm—

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.. .

.

.

.

.

.

.

.

.

.

.

.

.

. $5,000.00 .
. . . . .

.

.

.

. $50,000.00.
. . . . .

.

.

.

To enabl e the Secretary of Agriculture to meet the emergency caused by the existence
of the pink bollworm of cotton in Mexico, and to prevent the establishment of such
insect in the United States by the employment of all means necessary, including
rent outside of the District of Columbia and the employment of persons and means
in the city of Washington and elsewhere, [$547,840J $411,400, as follows (act May 11,
1922, vol. 42, p. 537, sec. 1):

[T o prevent the movement of cotton and cotton seed from Mexico into the United
States, including the regulation of the entry into the United States of railway
cars and other vehicles, and freight, express, baggage, or other materials from
Mexico, and the inspection, cleaning, and disinfection thereof, $134,840; any
moneys received in payment of charges fixed by the Secretary of Agriculture on
account of such cleaning and disinfection at plants constructed therefor out of
any appropriation made on account of the pink bollworm of cotton to be covered
into the Treasury as miscellaneous receipts;]
To make surveys to determine the actual distribution of the pink bollworm in
Mexico and to exterminate local infestations in Mexico near the border of the
United States, in cooperation with the Mexican Government or local Mexican
authorities (same acts). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8 .,0 .0 0. .0. 0 . . . . . . . . . . . . . . . . . . . . . . . . .
.
To investigate in Mexico or elsewhere the pink bollworm as a basis for control
measures (same acts). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000.00 . . . . . . . . . . . . . . . . . . . . . . . . .
. . . .
To conduct surveys and inspections in Texas or in any other State to detect any
infestation and to conduct such control measures, including the establishment
of cotton-free areas, in cooperation with the State of Texas or other States con­
cerned, as may be necessary to stamp out such infestation, to establish in cooper­
ation with the States concerned a zone or zones free from cotton culture on^ or
near the border of any State or States adjacent to Mexico, and to cooperate with
the Mexican Government or local Mexican authorities, or otherwise, by under­
taking in Mexico such measures for the extermination of the pink bollworm of
cotton as shall be determined to be practicable from surveys showing its dis­
tribution, [$400,000] $398,400, of which sum not to exceed $200,000 may be
available for reimbursement to cotton-growing States, for expenses incurred by
them in connection with losses due to enforced nonproduction of cotton in
certain zones in the manner and upon the terms and conditions set forth in Senate
Joint Resolution Numbered 72, approved Aug. 9, 1921: Provided , That no part of
the money herein appropriated shall be used to pay the cost or value of crops or
other property injured or destroyed (same acts).................................................................
398,400.00
411,400.00
547,840.00




239

D EPAR TM EN T OF AGRICULTURE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Eradication o f Pink Bollworm — Continued.
PINK BOLLW ORM BORDER INSPECTION.

Personal services.

Rate per annum.

Salaries:
Entomologist in charge................ ........
Chief inspector........................................
Plant quarantine inspectors.................
Fumigation m echanic...........................
Assistant fumigation mechanic...........
Executive assistant............ ..................
Clerks........................................................
Messenger b o y .........................................
Charwoman.............................................
Wages:
Miscellaneous and temporary la b o r ...

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924.1 ture, 1923. gated, 1922.

$3,780.00-$3,500.00
2,880.00
2.520.00- 1,740.00
1.980.00
1.440.00
1.980.00
1.800.00- 1,000.00
480.00
240.00

Number .

1,440.00-

Number .

1
1
32
1
1
1
3
1
1

27

720.00
$67,000.00
4,800.00

$66,570.68
4,741.29

71,800.00

71,311.97

255.00
',700.00
900.00

171.47
82,507.45

Total supplies and materials.

38,855.00

83,585.50

Communication service:
Telegraph service.......................
Telephone service......................
Other communication service..

100.00
475.00
75.00

100.00
476.18
75.00

Salaries..
W ages...
Total personal services.
02
0200
0220
0280

05
0500
0510
0520

Supplies and materials:
Stationery and office supplies...........
Scientific and educational supplies.,
Sundry supplies..................................

650.00

651.18

Transportation.........................................................................
Subsistence (actual and per diem )......................................
Transportation of things (service)......................................
Furnishing of heat, light, power, water and electricity
(service)...................................................... ..........................
1100 Rents of buildings and structures........................................
Repairs and alterations..........................................................
12

5.700.00
1.600.00
9,000.00

5,655.87
1,627.06
13,337.12

235.00
1,200.00
3,200.00

236.05
1,453. 51
3,133.70

30
3010
3020
3050

400.00
200.00
2,000. 00

2*83i. 67

Total communication service.
0615
0616
07
10

Equipment (includes live stock):
Furniture, furnishings, and fixtures...
Scientific and recreational equipment.
Other equipments..................................

478.62

Total equipment (includes live stock).

2,600.00

3,310.29

Total......................................... ..................

134,840.00

184,302.25

71,800.00
38,855.00
650.00
5,700.00
1,600.00
9,000.00
235.00
1,200. 00
3,200.00
2,600.00

71,311.97
83,585.50
651.18
5,655.87
1,627.06
13,337.12
236.05
1,453.51
3,133.70
3,310.29

134,840.00

184,302.25

RECAPITULATION.

01
02
05
0615
0616
07
10
1100
12
30

Personal service..................................
Supplies and materials...................... .
Communication service.........................
Transportation.....................................
Subsistence (actual and per d ie m )...
Transportation of things (service)___
Furnishing of heat, light, power, e tc..
Rents of buildings and structures___
Repairs and alterations.........................
Equipment (includes live stock).........
Total.

1 Estimated for under “ General expenses, Federal Horticultural Board, enforcement of plant
quarantine act.”
PINK BOLLWORM COOPERATION W ITH M EXICO.

01

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.

Salaries:
Plant quarantine inspectors................. $2,500.00-$1,400.00
Wages:
720.00
Miscellaneous and temporary la bor. . . 1,440.00-

Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

4

4

3

30

30

30

Salaries..................................................................................................
Wages................................................................. ..................................

$3,000.00
500.00

$3,000.00
500.00

$1,591.11
487.93

Total personal services............................................................

3,500.00

3,500.00

2,079.04




Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30.
1923.

240

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Eradication o f Pink Bollworm — Continued.
pin k bollw orm cooperation w ith

Mexico —continued.
Estimated
expendi­
ture, 1924.

02
Supplies and materials:
0200
Stationery and office supplies..
0220
Scientific and educational supplies.
0280
Sundry supplies...................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$25.00
20.00
400.00

$25.00
20.00
400.00

$23.80
23.44
382.24

Total supplies and materials..

445.00

445.00

429.48

05
Communication service:
0500
Telegraph.......................................
0510
Telephone......................................

25.00
5.00

25.00
5.00

26.08
3.00

30.00

1.700.00
2.200.00
125.00

1,610.89
2,045.74
61.70
2,000.00

5,000.00

8,000.00

8,255.93

3.500.00
445.00
30.00
1.700.00
2.200.00
125.00

3.500.00
445.00
30.00
1.700.00
2.200.00
125.00

2,079.04
429.48
29.08
1,610.89
2,045.74
61.70
2,000.00

8,000.00

Total..

30.00

1.700.00
2.200.00
125.00

Total communication service..
0615 Transportation...................................
0616 Subsistence (actual and per d ie m ).
07
Transportation of things (service)..
Reserve.................................................

8,000.00

8,255.93

RECAPITULATION.

01
02
05
0615
0616
07

Personal services...............................
Supplies and materials.....................
Communication service....................
Transportation...................................
Subsistence (actual and per d ie m ).
Transportation of things (service).
Reserve.................................................
T ota l..

PINK BOLLWORM RESEARCH INVESTIGATIONS.

01

Personal service.

Salaries:
Plant quarantine inspectors.................
Wages:
Miscellaneous and temporary la b o r .. .

Rate per annum.

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

$2,500.00 |
$840.00-

1

6

5

720.00

1

1

1

$3,000.00
$2,465.10
Salaries................................................................................................... $2,500.00
100.00
100.00
Wages.....................................................................................................7.00
Total personal services...........................................................

2,600.00

3,100.00

2,472.10

02
Supplies and materials:
0200
Stationery and office supplies.........................................
0220
Scientific and educational supplies..............................
0280
Sundry supplies.................................................................

25.00
500.00
50.00

25.00
100.00
25.00

90.55

Total supplies and materials.....................................

575.00

150.00

90.55

05
Communication service:
25.00
40.00
30.01
0500
Telegraph service..............................................................
5.00
10.00
0510
Telephone service..............................................................
6.00
Total communication service.....................................

50.00

30.00

36.01

Transportation.........................................................................
Subsistence, actual and per d iem .........................................
Transportation of things.........................................................

1,000.00
750.00
25.00

1,100.00
600.00
20.00

1,730.87
569.50
3.00

Total...................... .........................................................

5,000.00

5,000.00

4,902.03

01
Personal services.....................................................................
02
Supplies and materials...........................................................
05
Communication service...........................................................
0615 Transportation.........................................................................
0616 Subsistence, actual and per d iem .........................................
07
Transportation of things.........................................................

2,600.00
575.00
50.00
1,000.00
750.00
25.00

3.100.00
150.00
30.00
1.100.00
600.00
20.00

2,472.10
90.55
36.01
1,730.87
569.50
3.00

T otal.................................................................................

5,000.00

5,000.00

4,902.03

0615
0616
07

RECAPITULATION.




Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the nscal year
ending June 30,
1923.

241

D E PA R TM E N T OF AG RICU LTU RE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Eradication o f Pink Bollworm — Continued.
PINK BOLLWORM ERADICATION.

01

Personal service.

Rate per annum.

Salaries:
Plant quarantine inspectors................. $3,250.00-S1,400.00
Entomological assistant................. ......
3,000.00
Field assistants........................................ 1,620.00- 1,020.00
Scientific assistants................................. 1,600.00- 1,400.00
3,240.00
Mechanical engineer...............................
Assistants ('ariministrativp.)_____
3,300.00- 2,400.00
2,250.00
Accountants.............................................
Bookkeeper..............................................
1,980.00
1,260.00- 1,200.00
Chauffeur..................................................
840.00
300.00
Messenger b oy.........................................
Wages:
Miscellaneous and temporary la b o r ... 1,440.00720.00

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

61
1
15
3

61
1
15
1

2
2
1
2
1

2
2
1
3
1

1,000

3,000

4,000

Salaries.................................................................................................. $138,400.00 $140,000.00
35,000.00
35,000.00

$137,359.35
31,454.43

74
1
15
1
1
2
2
1
3
1
1

W a g e s ............................................................................... ............. ..........................

Total personal services.......................
02
09.00
099ft

Stationery a n d office s u n n lie s

Scientific and educational sunnlies________________
0280 ........................... .
Sundry supplies
Total supplies and materials

04

Storage and care of vehicles (service) .

05

Communication service:
Telesranh service..........................
Telephone service.............................................................
Other communication service______________________

050ft

0510
052ft

Total communication service
ftfil 5
0616
07
09
10

173,400.00

175,000.00

168,813.78

1,600.00
10,000.00
1,800.00

1,600.00
10,000.00
1,800.00

1,575.99
12,168.57
1,893.05

Supplies and materials:

13,400.00

13,400.00

15,637. 61

20,000.00

18,000.00

15,000.00

300.00
700.00
75.00

300.00
700.00
75.00

300.00
700.00
66.89

1,075.00

1,075.00

1,066.89

58.000.00
75.000.00
356.25
400.00

50.000.00
90.000.00
300.00

47,212.59
72,915.66
302.02
381.73

20.00
6,000.00
200.00
40,000.00

400.00
20.00
5,000.00
200.00
38,165.00

16.25
4,869.10
200.00
42,581.64

2,648.75
500.00
400.00
7,000.00

1,166.00
500.00
400.00
6,374.00

513.59
400.00
5,298.61

Total eauinment (includes live stocks....... . ............

1100
12
2200
30
3000
3010
3ft2ft
3050

Transportation ............... .................
Subsistence factual and per diem ).......................................
Transportation of things (service).........................................
Advertising and publication of notices (service)...............
Furnishing of heat, light, power, water, and electricity
(service)..................................................................................
Rents of buildings and structures.........................................
Repairs and alterations...........................................................
Grants, subsidies, and contributions...................................
Equipment (includes live stock):
Passenger-carrying vehicles............................................
Furniture, furnishings, and fixtures..............................
Scientific and recreational eauinm ent_______________
Other equipm en t...........................

10,548.75

8,440.00

6,212.20

Reserve....................................................
Total.............................................

5,000.00
398,400.00

400,000.00 | 380,212.47

173,400.00
13,400.00
20,000.00
1,075.00
58,000.00
75,000.00
356.25
400.00
20.00
6,000.00
200.00
40,000.00
10,548.75

175,000.00
13,400.00
18,000.00
1,075.00
50,000.00
75,000.00
300.00
400.00
20.00
5,000.00
200.00
38,165.00
8,440.00

398,400.00

385,000.00 | 380,212.47
!

!

RECAPITULATION.

ftl
02
04
05
0615
0616
07
09
1ft
11ftft
12
2200
30

Personal services...................................
Supplies and materials...........................................................
Storage and care of venicles (service)...................................
Communication service...........................................................
Transportation.........................................................................
Subsistence (actual and per diem ).......................................
Transportation of things (service).......................................
Advertising and publication of notices (service)...............
Fiirnisnine of heat, liernt. nower. water, etc____________
R e n t s of b u ild in e s a n d str u c tu re s
Repairs and alterations...........................................................
Grants, subsidies, and contributions....................................
Equipm ent (includes live sto c k ).........................................
R e s e r v e ______________________________________________________________

Total_______________ ____ ____

15428—22-------16




168,813.78
15,637.61
15,000.00
1,066.89
47,212.59
72,915.66
302.02
384.73
16.25
4,869.10
200.00
42,581.64
6,212.20
5,000.00

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

242

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be j Am ount appropriated
appropriated under i for the fiscal year
each head of appro- i ending June
30,
priation.
1923.

Eradication of the Parlatoria Date Scale—

To enable the Secretary of Agriculture to meet the emergency caused by the existence
of the parlatoria date scale in California, Arizona, or any other State, and to provide
means for the extermination of this insect in California, Arizona, or elsewhere in the
United States, in cooperation with the States concerned (act May 11, 1922, vol. 42. p .
537, sec. 1 ) ....................................................................................................... .................................
Personal service.

Estimated
expendi­
ture, 1 )24.

Rate per annum.

Salaries:
Physiologist in charge crop physiology. . . .
Specialist in southwestern agriculture.........
Assistant in arboriculture...............................
Scientific assistant............................................:
Field inspector.................................................. !
Field assistants................................................. SI. 500. 00
Wages:
Miscellaneous and temporary labor..............

Nuihjer.

$4, .500.00
3,600.00
3,240.00
2.280.00
2,040.00
1,200.00

$13, 000. 00

$13,000. 00

Estimated j Expended
expendi- ! and obliture, 1923. ! gated, 1922.
‘ Number. \ Number.

;
I
j
!
i
;

1,200.00
S$10,500.00
i
500.00

$10,500.00 j $11,353.45
500.00 1
................

Total personal services..................................................................... j 11,000.00
11,000.00
Supplies and materials:
Stationery and office supplies......................................
100. 00
Scientific and educational supplies...............................
110.00
Sundry supplies............... ...............................................
100. 00
Total supplies and materials . .
;
310. 00
05
Communication service:
0500
5. 00
Telegraph service..................
0510
35.00
Telephone service..........................
Total com m unication service..
40. 00

11,000.00 ! 11,353,45
I " ‘ ■ ' —
2. 30
100.00
227.34
110. 00
132.68
100. 00
362.38
310. 00

Wages.

02
0200
0220
0280

0615 Transportation...................................................
0616 Subsistence (actual and per d iem )...................
07
Transportation of things (service)..................
Equipment (includes live stock):
30
Furniture, furnishings, and fixtures_____
3010
Scientific and recreational equipment___
3020
3050
Other equipm ent........................................ .
Total equipment (includes live stock ).

5.00
35.00
40.00

6.20
33 . 00
39. 20

I

800.00
400.00
50.00

800.00
400.00
50.00

1,319.20
592.92
52. 08

!

200.00
100. 00
100.00
400.00

200.00
100. 00
100.00
400.00

101.88
101. 88

13,000.00

13,000.00

13,821.11

Personal services................................................................................ : ! 11,000.00
11,000.00
Supplies and materials...................................... ....................
' " nAA
310.00
40.00
Communication service.........................................................
800.00
Transportation.......................................................................
400.00
Subsistence (actual and per d iem )............................ .........
50.00
Transportation of tilings (service)......................................
Equipment (includes live stock )........................................
j
400.00

11,000.00
310.00
40.00
*00.00
400.00
50.00
400. 00

13,000.00
T otal......................................................................................... !| 13,000.00

13,000.00

T ota l..........................................................................................
RECAPITULATION.

01
02
05
06J5
0616
07
30

;
i
!
!
|

11,353.45
362.38
39.20
1,319.20
592.92
52.08
101.88
13,821.11

Mileage Rates fo r Motor Vehicles—

Whenever, during the fiscal year ending June 30, [1 9 2 3 ] 1924, the Secretary of Agri­
culture shall find that the expenses of travel can be reduced thereby, he may, in lieu
of actual traveling expenses, under such regulations as he may prescribe, authorize
the payment of not to exceed [ 3 ] 4 cents per mile for motor cycle or [7 J 10 cents per
mile for an automobile, used for necessary travel on official business.
[ Vault fo r Refrigerating Plant — J
[For the construction of a vault for the housing, and the transfer to and the installation
therein of the machinery and apparatus of the refrigerating plant of the Bureau of
Animal Industry, $2 5,00 0.]...............................................................................................................
Olympic National Forest—
For emergency expenditures incident to the disposal of wind-thrown and intermingled
or adjoining timber on the Olympic National Forest and for emergency measures
necessary to protect from fire the timber on the Olympic National Forest, including
the repair and c onstruction of roads, fire lanes, trails, telephone lines, or other means
of communication, through or along the boundaries of the area or areas of blown-down
timber on the north and west sides of said national forest, and for the employment of
extra guards and patrolmen as may be found necessary by the Secretary of Agriculture,
[$33,000] $25,000 (act May 11, 1922 , vol. 42, p. 588, sec. 1 ) ............................. ......................
Personal services.

Rate.

Salaries:
§2,100.00
Forest examiner............................... per a n n u m .. ;
1,500.00
Forest assistant............................ ............... d o ___ !
J,220.00
Forest ranger........................... .................... d o ___ j
Wages:
Field assistants................. ............... per m o n th .. 105.00-* 80.00
60.00
Forest guards................................................d o ___ 115.0075.00
Patrolmen......................................................d o ___ 110.0040.00
Miscellaneous and temporary labor......... d o — 110.00-




Estimated, i Estimated ! Expended
1 expendi­ | and obli1924.
ture, 1923. 1gated, 1922.
! Number. i Number.
1 \
1
1
1 1
1
1
1!
1
1
7
7
7
56
56
56
13
13
13
50
58 j
58

Number.

:
;
i
:
;
i

25,000. 00

25,000. 00

33, 000. 00

243

D E PA R TM E N T OF AG RICULTURE.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation),, date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Olympic National Forest— Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$4,820.00
16,000.00

$4,820.00
24,000.00

Total personal services....................

20,820.00

28,820.00

Supplies and materials:
02
Stationery and office supplies.
0200
Sundry supplies........................
0280

1,000.00

1,000.00

104. 20
8,316.11

1,000.00

1,000.00

8,420.31

500.00
2,180.00

500.00
2,180.00

1,229.10
3,091.84

Salaries.
W ages..

Total supplies and materials.

$4,302.20
24,224.41

0510 Telephone service...............................
06
Travel expenses:
Transportation.
0615
0616
Subsistence........

2,680.00

Total.

4,320.94

500.00

Total -travel expenses.
07
Transportation of things.................
1100 Rents of buildings and structures.
3050 Other equipm ent.............................

1,978. 47
229.08
2,000.00

33,000.00

33,000.00

45,543. 87

20,820.00
1,000.00

28,820.00
1,000.00

2,680.00
500.00

2,680.00
500.00

28,526.61
8,420.31
68.46
4,320.94
1,978.47
229.08
2,000.00

25,000.00

33,000.00

45,543.87

RECAPITULATION.

01
02
05
06
07
11
30

Personal services..............
Supplies and materials_
_
Communication service. .
Travel expenses................
Transportation of things.
R ents..................................
Equipm ent........................
Total.

Protection of the So-called Oregon and California Railroad Lands and Coos Bay Wagon Road
Lands—

To enable the Secretary of Agriculture to establish and maintain a patrol to prevent
trespass and to guard against and check fires upon the land revested in the United
States by the act approved June 9, 1916, and the lands known as the Coos Bay Wagon
Road lands involved in the case of Southern Oregon Co. against United States (num­
bered twenty-seven hundred and eleven) in the Circuit Court of Appeals of the
Ninth Circuit (act of May 11, 1922 , vol. 42, p. 538, sec. 1) ........................................................

01

Personal services.

Salaries:
Forest examiner.............................................................
National forest examiners.............................................
Wages:
Miscellaneous and temporary labor............................

Rate per
annum.

Estimated, Estimated Expended
expendi­
and obli­
1924.
ture, 1923. gated, 1922.
Number.

$2,520.00
2,400.00

Number.

Number.

1

1

1

Salaries...........................................................................................................
W ages.............................................................................................................

$2,400.00
10,000.00

$2,400.00
10,000.00

$2,073.67
9,568.78

12,400.00

11,642.45

10,000. 00

Net personal services.........................................................................

12,400.00

02
Supplies and materials:
0200
Stationery and office supplies..................................................
0250
Forage and other supplies for animals...................................
0280
Sundry supplies.......................... ..............................................

100.00

100.00

900.00

900.00

95.42
1.50
858.79

Total supplies and materials................................................

1,000.00

1,000.00

955.71

06
Travel expenses:
0615
Transportation............................................................................
0616
Subsistence................................................................. ..............

50.00
550.00

50. 00
550. 00

215. 88
15. 81

Total travel expenses.............................................................

600.00

600.00

231.69

Transportation of things..................................................................
Special and miscellaneous current expenses................................

350.00
20,650.00

350.00
20,650.00

363.88
27,703.55

T otal........... ............................................................................

07
13

35,000,00

35,000.00

40,897.28

12.400.00
1,000.00
600.00
350.00
20.650.00

12.400.00
1,000.00
600.00
350.00
20.650.00

11,642.45
955.71
231.69
363. 88
27,703.55

35,000.00

35,000.00

40,897.28

RECAPITULATION.

01
02
06
07
13

Personal services....................... .......................................................
Supplies and materials.....................................................................
Travel expenses.................................................................................
Transportation of things..................................................................
Special and miscellaneous current expenses................................

T otal.........................................................................................


$35,000.00 i

$35, 000. 00

244

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

CENTER M AR K ET.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June
30,
1923.

.1176, 000.00

$165,000.00

D IST R IC T OF C O L U M B IA .

Operation and Management—

To enable the Secretary of Agriculture, in carrying out the provisions of the act of
Mar. 4, 1921 (41 Stat., 1441), to pay for ice, electricity, gas [w ater], fuel, travel,
stationery, printing, telegrams, telephones, labor, supplies, materials, equipment,
miscellaneous expenses, necessary repairs and alterations, to be reimbursed by any
person for whose account any such expenditure may be made: Provided, That the
Secretary o f Agriculture may purchase necessary supplies and equipment fo r use at Center
Market, without regard to the a/wards made by the General Supply Committee; to con­

tinue the employment of the necessary persons under the conditions in existence at
the time of the taking over of the property by the Secretary of Agriculture, with
such changes thereof as he may find necessary; to provide a fund for the payment
of freight, express, drayage, and other charges and claims against the commodities
accepted for storage, and to require reimbursement thereof with interest at the rate
of 6 per cent per annum under such rules as the Secretary o f Agriculture may prescribe,
and to remove, sell, or otherwise dispose of such commodities held as security for
such payment when such reimbursement is not made when due, all reimbursement of
such payments and all receipts from such disposition of commodities to be credited
to such fund and to be reexpendable therefrom; and to use such other means as the
Secretary of Agriculture may find necessary for the proper occupancy and use bv
the Government and its tenants of said propertv, [$165,000] $176,000 (act May 11,
1922, vol. 42 , p p . 53S, 539, sec. 1 ) ............................ ‘ .......................... ...........................................
Estimated
expendi­
ture, 1924.

Personal services.
Salaries:
$4,000.00
Superintendent..........................per annum ..
3.648.00
Chief engineer........................... ......... .d o ___
3,000.00
Administrative assistant.....................d o ___
Accountants........................................... d o ___ $2, 740.00- 2,040.00
Inspectors............................................... d o ___ 2', 400. 00- 2,160.00
2.400.00
Supervisor of storage............................d o ___
1.800.00
Cold storage warehouse assistant___ d o ___
1,560.00
Assistant bookkeeper........................... d o ___
Receiving clerks.................................... d o___ 1,620.00- 1,200.00
C lerks..................................................... d o ___ 1.320.00- i; 200.00
Watchmen, messengers, and charwomen
600.00
.................................................. per annum .. 1.040.00WT
ages:
Skilled laborers......................................... d o ___ 1.320.00- 1,200.00
1. 50"
1.85
Laborers..........................................per d ie m ..
Plum ber..................................................d o ___
3.00
Elevator conductors............................. d o ___
3.00
7.50
Engineers................................................d o ___
Engineer, pipe fitter, and machinist 1
.90
.......................................................per h o u r .j
Engineer, electrician, and machinist '
.90
.......................................................per hour. .1
6. 75
Carpenter........................................ per d ie m ..'
Tinner..................................................... d o ___
5. 50
4.50
Firemen.................................. ................ d o ___
Miscellaneous and temporary labor..............
175.00

Number.

Nuu} her.

I
1

1
1
1
2
3
lO
f

|
:
|

10
21
L

j
;
|

Total communication service..
Travel expenses....................................

Number.

j
;
i
!
;
i
!
!

Salaries....................................................................................................
W ages.....................................................................................................
Total personal services...... ......................................................
02
Supplies and material:
j
0200
Stationery and office supplies................................................. i
0280
Sundry supplies......................................................................... j
!
05
Communication service:
0500
!
Telegraph service.........................
0510
!
Telephone service.........................

mi
07
10
12
13

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$41,568.00
57,032.00
98,600.00

$41,568.00 !
57,032.00 |
98,600.00 j

$9,498. 37
13,071.39
22,569.76

1,000.00
11,000.00
12,000.00

1,000.00 \
8,000.00 j
9,000. 00

665.01
234. 79
7,899. 80

100.00
300.00
400.00

100.00
300.00
400.00

.87
155.13
156.00

500.00 !
i
500.00 j
3.000.00 i
| 3,000.00
33.500.00 '
! 34,000.00
10.000 00
! 15,000.00

193.37
574.49
8,782.64
4,230.34

j

5,000.00

5.000..00 ;

286.16

.!

1,500.00
6,000.00

1.000.00 !
4.000.00 j

1,056.84
3; 320. 77

.1
Total equipm ent.....................................................................|

7,500.00
7,500.00

5,000.00 }

4,377.61

T ota l......................................................................................... | 176,000.00
1 176,000.00

165,000.00 j

30
Equipment:
3010
30.50

RECAPITULATION.

01
02
05
06
07
10
12
13
H
O

Communication service.
Travel expenses........
Furnishing heat, light, power, etc.
Equipm ent.

T o ta l...,



49,070.17

1

98.600.00 !
i 98,600.00
9.000.00 !
! 12,000.00
400.00
!
400.00
!
500.00 !
500.00
3.000.00 1
3,000.00
33.500.00 j
S 34, 000.00
10,000.00 !
i 15,000.00
5.000.00 I
! 5,000.00
5.000.00 ;
. j 7,500.00
, 176,000.00 165,000.00 )

22,569.76
7,899.80
156.00
193.37
574.49
8,782.64
4,230.34
286.16
4,377.61
49,070.17

DEPARTMENT O AGRICULTURE.
F

245

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

“

Total amount to be
appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending .Tune * 30,
1923.

P

Enforcement oj Packers and Stockyards Act —

To enable the Secretary of Agriculture to carry into effect the provisions of the packers
and stockyards act, approved August 15, 1921, $410,500: Provided, That no person
shall be employed hereunder at a rate of compensation exceeding $5,000 per annum
except three persons at a rate not to exceed $6,500 each per annum (acts Aug. 1 5 ,1 9 2 1 ,
vol. 42, pp. 187-191; May 11, 1922 , vol. 42, p. 589, sec. 1~)......................................... ............

Personal services.

Estimated
expendi­
ture,
1924.

Salaries:
j
Assistant to the Secretary... . .per annum . . ;$6,500.00-15,000.00
Consulting
specialist
in
marketing j
.............. ............................... . .per annum, .j
6,500.00
Specialist in
marketing live
stock j
.............. ................................... per annum ..! 5.000.00- 4,500.00
Attorneys.................. ........................d o .........I 5.000.00- 3,600.00
Statisticians........................................ d o ____ 4.500.00- 4,000.00
Specialist in marketing live stock and
meats........................................ per annum.
4.250.00- 4,000.00
Specialist in live-stock marketing costs
......................................... ........per annum ..
j4,000.00
Associate agricultural e c o n o m i s t
................................................. per a n n u m ..
General auditor..................................d o ......... 5.000.00- 4,500.00
Accountants and auditors— ......... d o . . . . . 4.500.00- 1,800.00
Examiners.......................................... d o ......... 4.500.00- 3,000.00
Investigators........................................d o ......... 3.600.00- 3,000.00
Division supervisors..........................d o ......... 4.000.00- 3,300.00
District supervisors..................... .d o ........ 3.300.00- 2,400.00
Assistant supervisors....................... d o ......... 2, 400.00- 2; 280.00
Chief clerk........................... ............... d o .........
2.500.00
Stenographic reporters.................... d o . . . . . 2.400.00- 1 , 800.00
Clerks in W ashington.......... ........... d o ......... 2.250.00- 1,000.00
Clerks in field..................................... d o . .. 1.500.00- 1,000.00
1,000.00
Clerks, temporary................... {p erw ^ ek .'.! 1
45.00™
16.00
Messenger b o y ........................... per annum ..
480.00
Wages:
Skilled laborer.................................. .d o ........
840.00
Laborer (part tim e)........................... d o ........
144.00

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number .

Rate.

Number .

Number .

1
I
!
i
j
I

1
22
3
3
4
27
5
1
2
21
20

30 |

90
1

1
4
2
1
3
16
4
1
1
16
14
133
1

1
1

I
1

3329,016.00 $309,016.00
984.00
‘ 984.00

Salaries.
W ages..

1
22
3
3 '
4
27
5
1
2 ;
21 ;
20 ;

$116,544.73
456.60

,
!
|
I
!
I
!

i

i
1 !

330,000.00

310,000.00

117,001.33

02
Supplies and materials:
Stationery and supplies............................................................ j
0200

6,500.00

7,000.00

3,458.92

05
Communication service:
'
0500
Telegraph.....................................................................................:
0510
Telephone....................................................................................:

4,500.00
1,500.00

4, 500.00
1 , 500.00

952.82
338.31

Total personal services.

Total com m unication service.............................................. ;
06
07
0800
10
11
30
3010

T otal.

6,000.00

6,000.00

1,291.13

48,000.00
4,900.00

45.000.00
4,900.00
500.00
100.00
10.000.00

30,678.74
1,378.36
380.88
9.40
3,781.07

5,000.00

7,000.00
20,000.00

16,138. 42

410,500.00

Travel expenses................... .
Transportation of things___
Printing and binding.......... .
Heat, light, and pow er........
Rent (in field).....................
Equipment:
Furniture and fixtures..
Contingent fund...................

410,500,00

174,118.25

330,000.00
6.500.00
6,000.00
48,000.00
4.900.00

310,000.00
7.000.00
6.000.00
45.000.00
4,900.00
500.00
100.00
10.000.00
7,000.00
20,000.00

117,001.33
3,458.92
1,291.13
30,678.74
1,378.36
380.88
9.40
3,781.07
16,138.42

410,500.00

174,118.25

100.00
10,000.00

RECAPITULATION.

01
02
05
06
07
08
10
11
30

Personal services............
Supplies and m aterials..
Communication service.
Travel expenses..............
Transportation of things
Printing and binding. . .
Heat, light, and power.
Rents— ; ........................
E quipm ents....................
Contingent fu n d .............

100.00
10,000.00
5,000.00
410,500.00

Total.

Statement of clerks employed in District of Columbia under lump-jund appropriations for S days or more,
O
during the fiscal year ended June SO, 1922 {S£ Stat,» p. 303).
ENFORCEMENT OF PACKERS AND STOCKYARDS ACT.

I clerk, $2,250 per annum.
3 clerks, at $1,800 each per annum.
I clerk, $1,600 per annum.
1 clerk, $1,500 per annum.




4 eierks, at $1,400 each per annum.
7 clerks, at $1,200 each per annum.
12 clerks, at $1,000 each per annum.

$410, 500. 00

$410, 500. 00

246

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Total amount to be
appropriated under
each head of appro­
priation.

Enforcement o f the [Future Trading] Grain Futures Act —

To enable the Secretary of Agriculture to carry into effect the provisions of the [Future
Trading Act, approved August 24, 1921,] Grain Futures A c t, approved September 21,
1922, $103,600: Provided, That no person shall be employed hereunder at a rate of
compensation exceeding $5,000 per annum, and only one person may be employed at
the rate of $5,000 per annum (acts A u g. 24, 1921, vol. 42, pp. 159-160, sec. 1; May 11,
1922, vol. 42, p. 539, sec. 1 ; Sept. 21, 1922, Public N o. 331, 67th C o n g .) .............................

01

i Estimated
Rate per annum, j exPe°;di'
ture,
1924.

Personal services.

Salaries:
Administrator in charge..........
Assistant.....................................
Market supervisors....................
Assistant market supervisors..
Econom ist...................................
Examiner....................................
Attorney (part tim e)................
Accountants-statisticians........
Chief clerk...................................
Clerks...........................................
Clerks, temporary.....................
Messengers..................................

Number.

Total personal services.. . . . . .
Supplies and materials:
Stationery and supplies..

05
Communication service:
Telegraph..........................
0500
Telephone....................
0510
Total communication service..

1
1
3
4
1
1
1
4
1
12
53
4
$75,000.00

$14,501.98

75,000. 00

75,000.00

14,501.9

5,000.00
2,750.00
250.00

2
53
i

5,000.00

641.77

2,750.00
250.00

80.57

3,000.00

3,000.00

0.57

10,000.00
1,700.00

2,838.81
68.97

100.00
4,800.00

10,000.00
1.500.00
200.00
100.00
4.800.00

4,000.00

4,000.00

2,856.82

103,600.00

21,088.92

75.000.00
5.000.00
3.000.00
1.500.00
10.000.00
200.00
100.00
4.800.00
4.000.00

14,501.98
541.77
80.57
68.97
2,838.81

Travel expense......................
Transportation of things___
Printing and binding...........
Heat, light, and power....... .
Rent (in field)...................... .
Equipment:
Furniture and fixtures.

200.00

RECAPITULATION.

01
02
05
07
06
08
10
11
30

Personal services................................................................................
75,000.00
Supplies and materials..................................................................... i
5,000.00
Commun ication service....................................................................!
3,000.00
Transportation of things..................................................................
1,700.00
Travel expenses..................................................................................;
10,000.00
Printing and binding........................................................................i................... .
Heat, light, and power..................................................................... ;
100.00
Rents....................................................................................................!
4,800.00
E quipment..........................................................................................
4,000.00

T otal..........................................................................................i 103,600.00 j 103,600.00 |

200.00
2,856.82
21,088.92

Statement of clerks employed in District of Columbia under lump-fund appropriations for S days or more., during
O
the fiscal year ended June SO, 1922 (32 Stat. p. 303).
ENFORCEMENT OF GRAIN FUTURES ACT.

1 clerk, $1,400 per annum.

Officers and employees o f the Department o f Agriculture traveling on official business, when
authorized by the Secretary o f Agriculture to receive per diem allowances in lieu o f subsistence,
in accordance with section 13 o f the act o f Aug. 1,1914 (38 Stat. 680), will receive such allowances
from each lump-sum, appropriation provided for herein and made available for travel expenses, at
rates o f $1.20, $1.50, $2.40, $2.50, $3, $3.50, or $4, varying with the character o f work to be
performed and the section o f the country to be visited.
N o t e —This item is annually submitted in accordance with sec. 13 of the act of Aue
(38 Stat., 680).
s
’




I

i

T ota l......................................................................................... : 103,600.00

06
07
0800
10
11
30
3010

i

Number.

1
1
3
4
1
1
1
4
1
12
20
4
$75,000.00

Salaries.
W ages...

02
0200

Number.

15, 000.
4, 000.
*4,500. 00- 4, 000.
3,600. 00- 2, 400.
4, 000.
3, 500.
4, 250.
3,000.00- 2, 400.
2, 500.
1,800.00- i: 200.
1,500.00- i: 200.
600.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

$103,600. 00 !

1

1911

$103, 600. 00

D E PAR TM EN T O r AGRICU LTU RE .

247

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Collection o f Seed Grain L oam —
To enable the Secretary o f Agriculture to collect moneys due the United States on account of
loans made to farmers under the seed grain loan provisions o f the act o f Mar. 3 , 1921, and the
seed gram loan act o f Mar. 20, 1922 , including the employment o f such persons and means
in the city o f Washington and elsewhere as may be necessary, fiscal year 1924 (submitted) . .

$ 2 0 ,0 0 0 .0 0

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$50, 000. 00

supplemental appropriation of $50,000 for the fiscal year 1923 was made in the deficiency
act approved July 1, 1922 (Public No. 263, 67th Cong.).
N

o t e .— A

Persona] services.

Rate.

Salaries:
Officer in charge (temporary) .per an n u m ..
$3,600.00
Assistant (temporary)..........................d o___
2,500.00
Field agents (tem porary)......... per m on th ..
200.00
Clerks.................................... .. .per a n n u m .. $1,600. 00 1,000.00

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

$12,000.00

$31,000.00

m, 915.13

1,000.00

1,500.00

117. 73

25.00
75.00

Personal services..... .................................
Supplies and material:
Stationery and office supplies

5
30

1
1
10
30

50.00
150.00

20.00
76.18

200.00

96.18

3.000.00
' 100. 00

8,100.00
200.00
1,000.00

2,576.82
66.62
799.01

100.00
3, 700.00

1,000.00
7,000.00

226.00
1,875. 81

20,000.00

50,000.00

19,240.82

1
1

02

0200

05
Communication service:
0500
Telegraph...................
0510
Telephone___ . . . ___
Total communication service..
(K
i
07
0800
11
1110
13
30
3010

Travel expenses..... ............ .....................................
Transportation of things..................... ................
Printing and binding. , ..................... .............
Rents:
Other rents.................... ......................
Special and miscellaneous current expenses.
Equipment:
Furniture, furnishings,, and fixtures.........
T otal.................. ......................................... ........................ .

267.49

RECAPITULATION.

01
Personal services................................................... ......................... , 12,000.00 I
02
Supplies and m aterial.............................................. .................... s 1,000.00 j
05
Communication service........................... ...................... ................i
100.00 ■
06
Travel expenses...................., . .......................................................... ■ 3,000.00
<
07
Transportation of things.................................................................j
100.00
0800 Printing and binding........... .................... .................................... j. . . . . . ____ _
1
1
Rents.......................................... ........................................... . . . . J
100.00
13
Special and miscellaneous current e x p e n s e s .....................J
3,700.00
30
Equipm ent...................................................................... .......... ..... |
................... ..

I
000.00
500.00
200.00
100.00
200.00
000. (X
)
000.00
000.00

T otal.................. ............................... ...................................... | 20,000.00 j 50,000.00

9,915.13
417. 73
96.18
2,576.82
66.62
799.0J
226.00
1,875.84
267.49
19,240.82

Maximum Salaries—

During the fiscal year [1 92 3] 1924 the maximum salary of any scientific investigator, or
other employee engaged in scientific work and paid from the general appropriations of
the Department of Agriculture, shall not exceed at the rate of $6,500 per annum:
Provided, That for the fiscal year [1 9 2 3 ] 1924 no salary shall be paid under this para­
graph at a rate per annum in excess of $5,000 except the following: Not more than
[e ig h t] twelve in excess of $5,000 but not in excess of $5,500 each, and not more than
[th ree] five, in excess of $5,500 each.
P E R M A N E N T SPECIFIC A P P R O P R IA T IO N .

Cooperative' Construction, etc.. o f Roads and Trails, National Forests—

There is appropriated $1,000,000 for the fiscal year ending June 30, 3917, and each fiscal
year thereafter, up to and including the fiscal year ending June 30, 1926; in all,
$10,000,000, to be available until expended under the supervision of the Secretary of
Agriculture, upon request from the proper officers of the State, Territory, or county,
for the survey, construction, and maintenance of roads and trails within or only
partly within the national forests, when necessary for the use and development of
resources upon which communities within and adjacent to the national forests are
dependent, when the State, Territory, or county has entered into a cooperative agree­
ment with the Secretary of Agriculture for the survey, construction, and maintenance
of such roads or trails upon a basis equitable to both the State, Territory, or county,
and the United States. The aggregate expenditures in any State, Territory, or
county can not exceed 10 per cent of the value of the timber and forage resources
which are or will be available for income upon the national forest lands within the
respective county or counties wherein the roads or trails are to be constructed. The
Secretary of Agriculture is required to make annual report to Congress of the amounts
expended hereunder. Out of the appropriations made by this act, the Secretary of
Agriculture is authorized to employ assistants, clerks, and other persons in the city of
Washington and elsewhere, to rent buildings outside of the city of Washington, to
purchase supplies, material, equipment, office fixtures, and apparatus, and to incur
travel and other expense for carrying out the purposes of this act (act July 11. 1916 ,
p . 358, secs. 8 , 9 ) . . . . . ..............................................- ........................................................................ ............
vol. 89,



j

j
j
j
I
j

j

1,000, 000. 00

1 ,0 0 0 , 0 0 0 ,0 0

248

THE BTJDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal yeai
ending June 30,
1923.

Cooperative Construction, etc., o f Roads and Trails, National Forests— Continued.

$3,000,000. 00
7,000,000. 00

Forest road development.........................................................................................................................
Forest highways..........................................................................................................................................
S e c . 23. Ih at out of the moneys in the Treasury not otherwise appropriated, there
is hereby appropriated for the survey, construction, reconstruction, and main­
tenance of forest roads and trails, the sum of $5,000,000 for the fiscal year ending
June 30, 1922, available immediately and until expended, and $10,000,000 for the
fiscal year ending June 30, 1923, available until expended, (a) Fifty per centum
but not to exceed $3,000,000 for any one fiscal year, of the appropriation made or
that may hereafter be made for expenditure under the provisions of this section
shall be expended under the direct supervision of the Secretary of Agriculture
in the survey, construction, reconstruction, and maintenance of roads and trails
of primary importance for the protection, administration, and utilization of the
national forests, or, when necessary, for the use and development of the resources
upon which communities within or adjacent to the national forests are dependent,
and shall be apportioned among the several States, Alaska, and Porto Rico by
the Secretary of Agriculture, according to the relative needs of the various
national forests, taking into consideration the existing transportation facilities,
value of timber, or other resources served, relative fire danger, and comparative
difficulties of road and trail construction (Forest road development). The
balance of such appropriations shall be expended by the Secretary of Agriculture
in the survey, construction, reconstruction, and maintenance of forest roads of
primary importance to the State, counties, or communities within, adjoining,
or adjacent to the national forests, and shall be prorated and apportioned by the
Secretary of Agriculture for expenditures in the several States, Alaska, and
Porto Rico, according to the area and value of the land owned by the Government
within the national forests therein as determined by the Secretary of Agriculture
from such information, investigation, sources, and departments as the Secretary
of Agriculture may deem most accurate (Forest highways). (Act Nov. 9, 1921,
vol. 42, p p •212-219 , sec. 23.)
SPECIAL IT E M S .

Forest Roads and Trails—
That for the purpose o f carrying out the provisions o f section 23 o f the Federal highway act,
approved Nov. 9, 1921, there is hereby appropriated for forest roads and trails, out o f any
moneys in the Treasury not otherwise appropriated, to be available until expended, in
accordance with the provisions o f said section 23, the sum of $3,000,000, being part of the sum
o f $6,500,000 authorized to be appropriated for the fiscal year ending June 30, 1924 , by
paragraph 2 o f section 4 o f the act making appropriations for the Post Office Department
for the fiscal year 1923, approved June 19, 1922 (act June 19, 1922, vol. 42, p. 660,
sec. 4) (submitted)...................................................................................................................................

$3,000,000. 00

Cooperative Construction o f Rural Post Roads—
That for the purpose o f carrying out the provisions o f the act entitled “ A n act to provide
that the United States shall aid the States in the construction o f rural post roads, and for
other purposes, ” approved June 11, 1916, and all acts amendatory thereof and supple­
mentary thereto, there is hereby appropriated, out o f any moneys in the Treasury not
otherwise appropriated, to be expended in accordance with the provisions o f said act as
amended, the sum o f $30,000,000, being part o f the sum o f $65,000,000 authorized to be
appropriated fo r the fiscal year ending June 30,1924, by paragraph 1 o f section 4 o f the act
making appropriations fo r the Post Office Department fo r the fiscal year 1923, approved
June 19,1922: Provided, That the Secretary o f Agriculture is hereby authorized, immediately
upon the passage o f this act, to apportion among the several States, as provided in section
21 o f the Federal highway act approved Nov. 9, 1921, the sum o f $65,000,000 authorized
to be appropriated fo r the fiscal year ending June 30, 1924, by said paragraph 1 o f sec­
tion 4 o f the act approved June 19, 1922: Provided further, That the Secretary o f Agri­
culture shall act upon projects submitted to him under his apportionment o f this authori­
zation, and his approval o f any such project shall be deemed a contractual obligation o f
the Federal Government fo r the payment o f its proportional contribution thereto (act
June 19, 1922, vol. 42, p. 660, sec. 4) (submitted)...................^
.....................................................

30,000, 000. 00
3, 232, 863. 00

Appropriation for 1923 not asked for 1924 (increase of compensation).............................................




partment of Agriculture..............................
ition.

6, 708, 850. 00

29, 355, 633. 00

30, 220, 323. 00

33, 000,000. 00

^finite appropriations, and special funds.

6, 675, 980. 00

36,031, 613. 00

Total salaries, Department of Agriculture............................................................................
Total general expenses, including supplemental appropriations for fiscal year
1923 of $100,000 for eradication of citrus canker, $5,000 for nut investigations,
and $50,000 for collection of seed grain loans, contained in deficiency act
o-r,— ved j uiy ^ 1 9 2 2 (Public No. 263, 67th Cong.).....................................................

36, 929,173. 00
22, 250,000. 00
1 3, 232, 863. 00

81, 251, 613. 00

62,412,036.00

12, 2 2 0 ,0 0 0 . 00

E S T I M A T E S O F A P P R O P R I A T I O N S R E Q U IR E D F O R T H E S E R V IC E OF T H E F I S C A L Y E A R E N D I N G J U N E 3 0 , 1 9 2 4 .

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

C H A P T E R I V . —D E P A R T M E N T O F C O M M E R C E .
OFFICE OF T H E

SECRETARY.

Salaries, Office o f Secretary o f Commerce—
Secretary of Commerce (acts Feb. 1 4,19 0 3, vol. 32, p. 825, sec. 1; July 26, 1914, vol. 38,
p. 498 , sec. 1 ; Mar. 28, 1922, vol. 42, p. 471, sec. 1 ) ..................................................................
Assistant Secretary (same acts).............................................................................................................
Assistant to the Secretary (acts Mar. 1, 1919, vol. 40, p. 1255, sec. 1; Mar. 28, 1922, vol.
42, p. 471, sec. 1 ) ............................................................................................... ...................................
Inspector (submitted) ...................................................... ..................................... .......................... ..
Private secretary to the Secretary (acts Feb. 14,1903, vol. 32, p. 825, sec. 1 ; July 26,1914,
vol. 38, p. 498, sec. 1 ; Mar. 28, 1922, vol. 42, p. 471, sec. 1 ) ......... .........................................
Confidential clerk to the Secretary (same acts)...............................................................................
Traffic manager (submitted) ..................................................... - ............................................................
Director of purchases and sales (submitted) .............. ......................................................................

Stenographers to the Secretary:
One (submitted) ............................................................................................................................. . .
One (submitted)......................................................................................................................... ..
Stenographer to the Assistant Secretary (submitted) .....................................................................
Private secretary to Assistant Secretary (acts Feb. 14, 1903, vol. 32, p. 825, sec. 1; July
26, 1914, vol. 38, p. 498, sec. 1; Mar. 28, 1922, vol. 42, p. 471, sec. 1 ) .................................
Chief clerk and superintendent, who shall be the chief executive officer of the depart­
ment and who may be designated by the Secretary of Commerce to sign official papers
and documents during the temporary absence of the Secretary and the Assistant Sec­
retary of the department (same acts)............................. . ..............................................................
Disbursing clerk (same acts)................................................................................................................ ..
Chiefs of divisions:
Appointments (same acts)..............................................................................................................
Publications (same acts).................................................................................................................
Supplies (same acts)...................................................................................................... ..................
Chief auditor (submitted)........................................................................................................................
Assistant chief, Division of Publications (acts Feb. 14, 1903, vol. 32, p. 825, sec. 1 ; July
26, 1914 , vol. 38, p. 498, sec. 1 ; Mar. 28, 1922, vol. 42, p. 471, sec. 1 ) .................................
Clerks:
Ten of class 4 (same acts)................................................................................................................
Nine of class 3 (same acts).................... ..................................................................................... ....
Thirteen of class 2 (same acts)......................................................................................................
Twenty of class 1 (same acts)........................................................................................................
Fourteen, at $1,000 each (same acts).................................................................................. ..
Thirteen, at $900 each (same acts)...............................................................................................
Two telephone operators, at $720 each (same acts)................................................... . ..................
Messenger to the Secretary (same acts)..............................................................................................
Five messengers, at $840 each (same acts)........................................................................................
Five assistant messengers, at $720 each (same acts).................................................................... ..
Nine messenger boys, at $480 each (same acts)............................................................................. ..
Chief engineer and electrician (same acts)........................................................................... ............
Assistant engineer (same acts)............................................................ ................. .......................... . .
Skilled laborers:
One (same acts)....................................................................................*...........................................
One (same acts)............................................................................................................................... .
Two, at $840 each (same acts)............................................................. . .......................................
Five, at $720 each (same acts).............................................. ........................................................
Three elevator conductors, at $720 each (same acts) .....................................................................
Three firemen, at $720 each (same acts)........................................................................................ . .
Sixteen laborers, at $660 each (same acts)........................................................................................
Cabinetmaker (same acts).......................................................................................................................
Carpenter (same acts)......................................................................... ......................................................
Chief watchman (same acts)...................................................................................................................
Nine watchmen, at $720 each (same acts)...................................................................................
Twenty-five charwomen, at $240 each (same acts).......................................................... ..




$12, 000. 00
5, 000. 00
2, 750. 00
3, 000. 00
2, 500. 00

1,800. 00
3, 000. 00
3,000. 00
1, 800. 00
1, 600. 00
1, 800. 00
2,100. 00

3,000.00
3, 000. 00
2, 500.00
2, 500. 00
2 , 100. 00
2, 250. 00
2, 000. 00

18, 000.
14,400.
18, 200.
24,000.
14,000.
11, 700.
1,440.
1, 000.
4, 200.
3, 600.
4, 320.
1,400.
1, 000.

00
00
00
00
00
00
00
00
00
00
00
00
00

1, 000. 00
900. 00
1, 680. 00
3, 600. 00
2 , 160. 00
2,160. 00
10, 560. 00
1, 200. 00
900.00
900. 00
6,480. 00
6,000. 00
$212, 500. 00

$196,050. 00
249

250

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

Contingent Expenses , Department o f Commerce—

For contingent and miscellaneous expenses of the offices and bureaus of the department,
for which appropriations for contingent and miscellaneous expenses are not specifically
made, including professional and scientific books, law books, books of reference,
periodicals, blank books, pamphlets, maps, newspapers (not exceeding $2,500); sta­
tionery; furniture and repairs to same; carpets, matting, oilcloth, file cases, towels,
ice, brooms, soap, sponges; fuel, lighting, and heating; for the purchase for the use
of the Secretary of Commerce, at a cost not to exceed $5,500, of 1 passenger-carrying
automobile to replace 1 present passenger-carrying automobile, which may be ex­
changed or traded in part payment thereof; purchase and exchange of motor trucks
and bicycles; maintenance, repair, and operation of 2 motor-propelled passengercarrying vehicles and of motor trucks and bicycles, to be used only for official pur­
poses; freight and express charges; postage to foreign countries; telegraph and tele­
phone service; typewriters, adding machines, and other labor-saving devices, includ­
ing their repair and exchange; repairs to building occupied by offices of the Secretary
of Commerce; rental of water-cooling plant in Commerce Building, not to exceed
$1,400; first-aid outfits for use in the buildings occupied by employees of this depart­
ment; street-car fares, not exceeding $300; and all other miscellaneous items and
necessary expenses not included in the foregoing, $90,000, and in addition thereto
sums amounting to $137,350 shall be deducted from other appropriations made for
the fiscal year 1924 and added to the appropriation ‘ ‘ Contingent, expenses. Depart­
ment of Commerce,” in order to facilitate the purchase through the central purchasing
office as provided in the act of June 17, 1910 ( Stat. L., vol. 36, p. 531), of certain sup­
plies for bureaus and offices for which contingent and miscellaneous appropriations
are specifically made as follows: Bureau of Foreign and Domestic Commerce—pro­
moting commerce, Europe, $12,000: promoting commerce (South and Central America'*.
$15,000; commercial attaches, $6,000; promoting commerce in the Far East. $10,000;
export industries, $33,000; maintenance District and cooperative offices. $15,000:
studies of economics in distribution of raw materials and manufactures. $0,000; eco­
nomic abstract of foreign countries, $1,250; restrictions and regulations on trade by
foreign countries, $3,000; directory of foreign buyers, $1,350; general expenses. Light­
house Service, $8,500; contingent expenses, Steamboat-Inspection Sendee, $7,500:
contingent expenses, shipping service, $500; instruments for measuring vessels, $500:
instruments for counting passengers, $250; enforcement of wireless communication
laws, $1,000; Bureau of Standards— equipment, $1,000; general expenses, $1,000:
general expenses, Coast and Geodetic Survey, $4,500; miscellaneous expenses, Bureau
of Fisheries, $10,000, and the said total sum of $227,350 shall be and constitute the
appropriation for contingent expenses, Department of Commerce, to be expended
through the central purchasing office (Division of Supplies), Department of Com­
merce, and shall also be available for objects and purposes of the several ap]>ropriii~
tions mentioned under the title Contingent expenses Department of Commerce,”
in this act: Provided. That the Secretarv of Commerce may hereafter authorize pay­
ment of expenses of officers and employees of the Department of Commerce in attend­
ance on meetings and conventions of scientific or trade bodies in connection with
their official work in the department: A nd provided further, That the Secretary of
Commerce may, in his discretion, fix the actual necessary subsistence expenses of
officers and employees of the department traveling on official business at not to exceed
$7 per day: A n d provided further, That hereafter materials, supplies, and equipment
purchased from this appropriation for the general stock of the department may be
transferred at actual cost to its various bureaus, divisions, and offices, reimbursement
therefor to be made this appropriation by said bureaus, divisions, and offices from
their lump-fund appropriations by transfer settlements through the Treasury Depart­
ment (increase of $20,000 submitted') (acts Feb. 14, 1903. vol. 32. />. 826. sec. 4; Mm .
Z8, 1922. vol. 42, p. 471 , sec. 1 ) ......................................
Estimated \Estimated j Expende d
expendi- j expendi- j and obli
j ture, 1924. j ture, 19:23. j gated .192
02
Supplies and materials:
0200
Stationery and office supplies...............
0210
Medical and hospital supplies...............
0220
Scientific and educational supplies___
0230
F uel.............................................................
Wearing apparel and sewing supplies..
0240
Provisions................................................ .
0260
0280
0290
Materials.
Total, supplies and m aterials..
Comm unication service:
05
Telegraph service...........................
0500
0510
0520
Other communication service .
Total, communication service.
06
07




! §62, non. 00
1
700. 00
: 3. 770. 00 ;
; 7,600. oo ;
900. 00
1,000. 00
9,510. 00
14,785.00
2,825.00 ; 3,050. oo ;

591. 19
679. (U
3» 775. 70
7 598. 60
915. 60
931. 4n
5, 359. 05
1, 947. 12

! 119,695.00 : 89,130. 00 '

23, 798. 38

; $8-1: 450. 00
'250.00
7,810.00
i 9,575.00

.

2,060.00 ;
6,350.00
50.00
8,460.00
3, 795. 00 1
1,305-00

2,670. 00
7, 470. 00

I, 569. 19
6,, 343. 59

10,140. 00 j

7j, 912. 78

3, 550 00 i
r. 6oo. 00

3,, 558. 26

I,, 616. 45

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

D E PAR TM EN T OF COM M ERCE.

251

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
j Total amount to be
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount i appropriated under
required for each detailed object.
| each head of appro! priation.

A m ount appropriated
for the fiscal year
ending June 30,
1923.

Contingent Expenses, Department o f Commerce— Continued.

Estimated
expendi­
ture, 1924.
0830 Photographing and m aking photographs and prints (job
w ork ).............................................................................................. .
09
Advertising and publication of notices (service)........................
10
Furnishing of heat, light, power, water, and electricity
(service)...........................................................................................
1110 Other rents........................................................................................
12
Repairs and alterations............................................................. .
13
Special and miscellaneous current expenses...............................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$335.00
110.00
7,500. 00
1,625. 00
7,700 00
2,595. 00

$7,500.00
1, 400. 00
4,100. 00
3,000.00

$ 7,479. 57

Equipm ent:
Passenger-carrying vehicles........................................... .
Furniture, furnishings, and fixtures.....................................
Educational, scientific, and recreational equipment.........
Other equipm ent..................................... .................... .

5,500. 00
61,330.00
750- 00
1,650. 00

40, 850. 00
200. 00
6,600. 00

17,601.62

Total equipm ent.................................................................

69,230 00

47,650. 00

17,601.62

Reserve.............................................................. ...................... ..................

5,000. 00

30
3000
3010
3020
3050

1,400. 00
3,108.15
2,993.41

168,070. C |
O

T otal..................................................................................................

99,468.62

S

RECAPITULATION.

02
05
06
07
08

Supplies and materials...................................................................
Communication service...................................................................
Travel expenses................................................................................
Transportation of things (service)................................................
Printing, engraving, lithographing, binding, photographing,
and typewriting (services)..........................................................
09
Advertising and publication of notices (service).......................
10
Furnishing of heat, light, power, water, and electricity
(service).............................................................................*..........
11
R ents..................................................................................................
12
Repairs and alterations..................................................................
13
Special and miscellaneous (current expenses)...........................
30
Equipm ent (includes live stock)..................................................
Reserve............................................................................ ...........................
T otal...................................................................... ...................... .

119,695.00
8 . 460.00
3, 795.00
1.305.00

89.130.00
10.140.00
3.550.00
1.600.00

i
!
!
1

53, 798.38
7,912.78
3,558.26
1,618.45

335. 00
110. 00
7,500, 00
1,625. 00
7,700. 00
2,595.00
69,230. 00
5,000. 00
227,350.00

1

7,500.00 j
1,400. 00
4,100. 00
3,000.00
47,650. 00
168,070.00

7,479.57
1,400. 00
3 ,10S. 15
2,993.4!
17,601.62
99,468.62

iRent, Department o f Commerce—
For rent of buildings in the District of Columbia (acts July 3, 1918, vol. 40, p. 809, sec. 1:
Mar. 28, 1922, vol. 42, p. 472, sec. 1 ) ....................... ......................................................................
For rent of storage space outside the Commerce Building (same acts)....................................

$66, 500. 00
1, 500. 00
$68, 000. 00

$68, 000. 00

460,000. 00

425, 000. 00

830, 500.00

769, 250. 00

Printing and Binding, Department o f Commerce—

For printing and binding for the Department of Commerce, including the Coast and
Geodetic Survey and the Bureau of the Census: Provided, That an amount not to
exceed $2,000 of this allotment may be expended for salaries of persons detailed from
the Government Printing Office for service as copy editors (acts Mar. 20, 1922, vol.
42, p. 436, sec. 1; Mar. 28, 1922, vol. 42, p. 472, sec. 1 ) ................. . .......................................
Total, Office of Secretary of Commerce.
BUREAU

OP F O R E IG N A N D

D O M ESTIC C O M M E R C E .

Salaries, Bureau o f Foreign and Domestic Commerce—
Director (R . S ., p . 56, sec. 324; acts Feb. 14, 1903, vol. 32, pp. 826-827, secs. 4, 5 ; Feb.
27, 1906, vol. 34, p . 42, sec. 1; A ug. 23, 1912, vol. 37, p. 407, sec. 1; July 16, 1914, vol.
38, p. 499, sec. 1 ; Mar. 3, 1917, vol. 39 , p. 1112, sec. 1; Mar. 28, 1922, vol. 42, p. 472,
sec. 1 ) .......................................................................................................................................................

j
j
\

j
6,000.00 \

Assistant directors*
Two, at $4,000 each (R. S ., p. 56, sec. 324; acts Feb. 14, 1903, vol. 32, pp. 826-827 ,
secs. 4, 5 ; Feb. 27, 1906, vol. 34, p • 42, sec. 1; Au g. 23,1912, vol. 37, p. 407, sec. 1;
July 16, 1914, vol. 38, p. 499, sec. 1; Mar. 3, 1917, vol. 39, p. 1112, sec. 1; June
16, 1921 , vol. 42, p . 47, sec. 1; Mar. 28, 1922, vol. 42, p. 472 , sec. 1 ) .......................
One (same acts)..................................................................................................................................
One (same acts).............................................................................................................................. ....
Private secretary (same acts)..................................................................................- .............................
Ten chiefs of divisions, at $2,500 each (acts July 16, 1914, vol. 38, p. 499, sec. 1; Mar.
28, 1922, vol. 42, p. 472, sec. 1 ) ........................................................ ...............................................
Assistant chief of division (same acts)............................................................................... ................
Chief clerk (same acts)........................................................................................................ - ..................
Expert on commerce and finance (same acts).................................................................................
Expert on commercial laws in foreign countries (acts June 16, 1921, vol. 42, p. 47, sec.
1; Mar. 28, 1922, vol. 42, p. 472 , sec. 1 ) . . . . .................................................................................




j
\

8,000.00
3, 500. 00
3, 000. 00
1, 800. 00
25,000,00
2,250. 00
2, 250. 00
2 , 000. 00
4,000.00

252

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Bureau o f Foreign and Domestic Commerce— Continued.
Commercial economist (acts July 16, 1914, vol. 38, p. 499, sec. 1; Mar. 28, 1922 , vol. 42.
p. 472, sec. 1 ) ......................... . ................................. .............................................................................

Chiefs of sections:
One (same acts)............................................................... ................................................ ................
One (same acts)......... ..................................... ............................................. .....................................
Translators:
One (same acts).................................................................... .............. ........ .....................................
One (same acts).................................. ...............................................................................................
Two, at $1,400 each (same acts)... .............................................................................. ................
Editorial assistant (same acts).......... .................... ...............................................................................
Clerks:
Fourteen of class 4 (same a c ts)... ....................................................... .........................................
Twelve of class 3 (same acts) . . . . . ..................................................... . . . . . . . . . . ____ . . . .
Two, at $1,500 each (same acts).. .............................................. ..
Twenty-two of class 2 (same acts).........................................................
Thirty-five of class 1 (same acts)......................... .............................................. ............ ............
Twenty, at $1,000 each (same acts)....... .....................................................................................
Fourteen, at $900 each (same acts)..............................................................................................
Two messengers, at $840 each (same acts)........................................................................................
Four assistant messengers, at $720 each (same acts)................ ......................................................
Laborer (same acts).......... .........................................................................................................................
Two messenger boys, at $420 each (same acts).................................................................................

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$2,750.00
2, 500. 00
2,000. 00
2, 000. 00

1,800. 00
2, 800. 00
2,000. 00
25,200.
19,200.
3, 000.
30,800.
42, 000.
20,000.
12, 600.
1, 680.
2,880.
660.
840.

00
00
00
00
00
00
00
00
00
00
00
$232, 510. 00 i

$232,510.00

225,000.00 j

200,000.00

Commercial Attaches, Department o f Commerce—

For commercial attaches, to be appointed by the Secretary of Commerce, after eligi­
bility has been determined by examination to be held by the Civil Service Commission
and the Department of Commerce in coordination, and to be accredited through the
State Department, whose duties shall be to investigate and report upon such condi­
tions in the manufacturing industries and trade of foreign countries as may be of in­
terest to the United States; and for the compensation of a clerk or clerks for each
commercial attach^ at the rate of not to exceed $2,750 per annum for each person so
employed, and for necessary janitor and messenger service, traveling and subsistence
expenses of officers and employees (including expenses of attendance upon conventions
and meetings of commercial bodies in the interests of American commerce), rent outside
of the District of Columbia, purchase of documents, plans, specifications, manuscripts,
and all other publications for the promotion of the commercial interests of the United
States, travel to and from the United States, loss by exchange on per diem in lieu of
subsistence in those countries where American currency is at a discount, such loss in
exchange to be computed on the pre-war normal rate of exchange, and all other neces­
sary expenses not included in the foregoing; such commercial attaches shall serve
directly under the Secretary of Commerce and shall report directly to him: Pro­
vided, That not to exceed two commercial attaches employed under this appropriation
may be recalled from their foreign posts and assigned for duty in the Department of
Commerce without loss of salary: Provided further, That the "Secretary of Commerce
is authorized to prescribe a per diem in lieu of subsistence of not to exceed $8 to
officers and employees of the Bureau of Foreign and Domestic Commerce while travel­
ing on official business in connection with the promotion of commerce: Provided fu r­
ther, That commercial attaches are authorized hereafter, with the approval of the
Secretary of Commerce, to enter into leases for office quarters for periods not to exceed
three years and to pay rent in advance in those foreign countries where custom or
practice requires such advance payments (increase of $25,000 submitted) (acts July 16 ,
1914, vol. 38, p. 500 , sec. 1; June 16, 1921, vol. 42, p. 64, sec. 4/ Mar. 28, 1922, vol. 42.
p. 472, sec. 1 ) .......................................................................................................................................................................
01

Personal services.

1Estimated
Rate per annum.
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated,1922.1

Number.
Number.
Number.
Salaries:
6
Commercial attaches.................. ................... $10,000.00-$7,500.00 1
4
7,000.00- 4,500.00 i
11
D o.................................................................
20
21
25
Clerks to commercial attaches..... ................. 2.750.00- 1.500.00 ;
4
1.440.00- 900.00 I
5 i
5
D o.................................................................
1|
720.0060.00 i
5 1
3
D o .................................................................
500.00 !
Messenger...........................................................
1

$144,820.00 $124,316.00 ! $111,822.11
i 4,350.00
1,475.00 !
2,312.75

Total..

149,170.00
Total personal services..................................................................... j! 149,170.00
02
Supplies and materials:
Stationery and office supplies—
0200
Stationery.............................
0201
0202
0203
Drafting supplies.....................................
0204
Photographic supplies...... .................
0205
Cleaning and toilet supplies..................
Total stationery and office supplies.

125,791.00 j 114,134.86

2.500.00
1.475.00
165.00
165.00
150.00
j

3.065.00
1.585.00 1
110.00
310.00
275.00

4,445.00

5,345.00

1,389.89
39.29
1,429.18

1A great many of the employees served only a part of the year
grades under which listed. Actual
 number of employees serving in each grade is given, even thoughin theserved only a small part of the year.
they


253

DEPAR TM EN T OF COM M ERCE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Commercial Attaches, Department o f Commerce—

C

o

n

t

i

n

u

e

Estimated
expendi­
ture, 1924.
02
0220

Supplies and materials—Continued.
Scientific and educational supplies—
Books of reference...............................................
Newspapers, periodicals, trade journals, etc.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922-

$1,750.00
1,750.00

$2,487.00
2,258.00

$2,144.80
2,303.18
4,447.98

3,500.00

4,745.00

Fuels.
Sundry supplies (maps and charts).

5-50.00
400.00

430.00
210.00

35.35

Total supplies and materials.........

8,905.00

10,730.00

5,912.51

Total scientific and educational supplies..
0230
0280

05
Communication service:
0500
Telegraph and cable service........................
0510
Telephone service.........................................
0520
Other communication service (postage)..
Total communication service..
06
Travel expenses:
0601
Steam or electric railway fare.....................
0602
Fares b y water..............................................
0604
Long distance stage, automobile hire, etc.
0610
Local transportation....................................
0630
Per diem .........................................................
Sleeping car, chair car, etc..........................
0650
0690
All other travel expenses............................

20,775.00
2,050.00
2,000.00

21,220.00
| 12,562.58
1.857.00
1,336.16
1.750.00

24,825.00

24,827.00

5,000.00
2 . 500.00

4.550.00
2.450.00

150.00
1.500.00
3.800.00
705.00
1.900.00

1.140.00
3.190.00
690.00
1.275.00

11,613.41

13,898.74

15,555.00

13,295.00

11,613.41

07
Transportation of things:
0700
Freight and incidental charges...
0710
Express and incidental charges. .
0730
Local transportation of things___
0760
Mail transportation........................
0780
All other transportation charges..

800.00
250.00
250.00
80.00
80.00

625.00
225.00
165.00
110.00
55.00

571.57

Total transportation of things..

1,460.00

1,180.00

571.57

Total travel expenses.

71.07

0800 Printing and binding...........................
10
1010
1040

Furnishing of light, water, etc.:
Furnishing ligh t.
Lshii
Furnishing water.

650.00
90.00

600.00
100.00

909.39

Total furnishing light, water, etc..

740.00

11
Rent:
1110
Rent of buildings and structures___

13,040.00

12,598.14

250.00
175.00

260.00
295.00

142.8
;8.67

425.00

555.00

331.47

270.00
490.00

350.00
555.00

1,555.02

760.00

905.00

1,555.02

2,500.00
100.00

3,937.00

1,657.28

12
Repairs and alterations:
1280
Machinery and equipment—
Typewriters......................
Furniture, fixtures, e tc. .
Total repairs and alterations.
13
Special and miscellaneous current expenses:
1373
Laundry and towel service....................... ........
1380
All other special and miscellaneous expenses.
Total special and miscellaneous current expenses.
30
3010
3020

Equipment:
Furniture, furnishings, and fixtures...
Educational and scientific equipm ent..
Total equipment.................................

2,600.00

3,937.00

1,657.28

Transferred to contingent expenses b y la w .........

6,500.00

5,000.00

6,000.00

T ota l................................. ...............................

225,000.00

200,000.00

169,253.46

I

RECAPITULATION.

01
02
05
06
07
08
10
11

Personal services....................
Supplies and materials.........
Communication service........
Travel expenses.....................
Transportation of things-----Printing and binding........... .
Furnishing light, water, e tc .,
Rents.........................................
Repairs and alterations.
13
Special and miscellaneous current expenses.
30
Equipm ent..
Transferred to contingent expenses b y law.

149,170.00
8.905.00
24.825.00
15.555.00
1.460.00

125,791.00
10.730.00
24.827.00
13.295.00
1,180.00

700.00
14,100.00
425.00
760.00
2,600.00
6,500.00

740.00
13,040.00
555.00
905.00
3,937.00
5,000.00

114,134.86
5,912.51
13,898.74
11,613.41
571.57
71.07
909.39
12,598.14
331.47
1,555.02
1,657.28
6,000.00

T otal............................. ................. ........

225,000.00

200,000.00

169,253.46




d

.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30
1923.

254

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$379,100.00

a $379,100.00

Promoting Commerce, Europe and Other Areas-—

For all necessary expenses, including investigations in Europe and other areas, pur­
chase of documents, plans, specifications, manuscripts, and all other publications
for the promotion of the commercial interests of the United States, rent outside of
the District of Columbia, traveling and subsistence expenses of officers and em­
ployees, including expenses of attendance upon conv entions and meetings of com­
mercial bodies in the interests of American commerce, loss by exchange on per diem
in lieu of subsistence in those countries where American currency is at a discount,
such loss in exchange to be computed on the pre-war normal rate of exchange, to
further promote and develop the foreign and domestic commerce of the United States,
$379,100, to be expended under the direction of the Secretary of Commerce: Provided,
That not more than $25,000 of the foregoing sum may be used for personal services
in Washington, D. C.: Provided further , That not more than four trade commissioners
employed under this appropriation may be recalled from their foreign posts and
assigned to duty in the Department of Commerce: Providedfurther, That the Secretary
of Commerce is authorized to prescribe a per diem in lieu of subsistence of not to
exceed $8 to officers and employees of the Bureau of Foreign and Domestic Com­
merce while traveling on official business in connection with the promotion of com­
merce: Provided further, That trade commissioners are authorized hereafter, with the
approval of the Secretary of Commerce, to enter into leases for office quarters for
periods not to exceed three years and to pay rent in advance in those foreign countries
where custom or practice requires such advance payments (acts A ug. 23, 1912, vol.
37, p. 408, sec. 1; Mar. 3, 1921, vol. 41, p • 1298, sec. 1; June 16, 1921, vol. 42, p. 47,
sec. 1; Mar. 28, 1922, vol. 42, p. 472, sec. 1 ) ........................................................................ ..
N ote .-—It will be noted that under the appropriation covering the year 1923 the District offices are
maintained from the fund ‘ ‘ Promoting commerce, Department of Commerce.” with a limitation of
$100,000 on the amount to be expended for that purpose. In our estimates for 1924 we have changed the
title from “ Promoting commerce, Department of Commerce,” to “ Promoting commerce, Europe and
other areas,” and have submitted a separate estimate for the maintenance of our District and cooperative
offices.

Personal services.

Rate.

! Estimated
i expendi| ture, 1924.

Salaries:
Foreign S erviceSpecial trade commissioner
........................................... per annum.,
$8, 000.00
Commercial agent..........................d o ___
6, 000.00
Special agent......... .........................d o___ 87 500.00- 6, 000.00
D o...................................... per diem..
11.00
D o .................................. per annum.,
12.00
Trade commissioner..............per diem.
15. 0010.00
D o.................................. per annum.
500. 00- 6. 000.00
D o..................................; .......... d o ...
500.00- 5, 000.00
D o ..............................................d o ...
500.00- 3! 500.00
Assistant trade commissioner___ d o ___
000. 00- 3; 000.00
D o ..............................................d o ...
500.00- I 800.00
Clerk to trade commissioner........d o ...
000.00- 1: 500.00
400.00- I 000.00
D o ..............................................d o ___
Clerks.................................... ...........d o ...
960.00- ' 80.00

Number.

Number.

Number. 1

2
1
2
1
1
2
5
11
18
12
3
20
3
26

Number.

$159,652.54
Number.

5.000.00-L 200. 00
,
3,000.00
3.000.00-1,000.00

Total salaries, office force in Wash- j
ington................................................... i
Special and miscellaneous payments for
personal services......................................

$11,638.19

$25, 000.00

4,540.00

$2,865.00

4,492.81

245,630.00

187,125.00

175,783.54

Supplies and materials:
Stationery and office supplies—
j
j
Stationery.......................................................................... ! $4,235.00 I $3,495.00
1,470.00
Sundry office supplies....................................... ............... ;
1,730.00
Drafting supplies................. ........................................... j
230.00
140.00
372.00
Photographic supplies...................................... ............... j
385.00
345.00
Cleaning and toilet supplies..............................................
345.00

$727.39

Total personal services..
02
0200
0201
0202
0203
0204
0205

Expended
and obli­
gated, 1922.

$216,090.00 $184.280. 00

Total salaries, foreign service..
Office force in Washington—
Special gents....................... per annum ..
Administrative assistant..............d o ___
Expert clerks..................... ............ d o ___

Number.

Estimated
expendi­
ture, 1923.

52.13

Total stationery and office supplies..

6,925.00

i,822.00

779.52

0220

Scientific and educational supplies—
Books of reference.............................. ................
Newspapers, periodicals, trade journals, etc..

3.600.00
3.300.00

2.985.00
3.350.00

1,367.01
1,934.21

0,900.00 ;

G 335.00
,

3,301., 22

0230
0280

Fuel................................. ......................
Sundry supplies (maps and charts).

525.00
675.00

465.00
613.00

99,. 56

Total supplies and materials..

15,025.00

13,235.00

4,180,, 30

Total scientific and educational supplies.................... .

1 A great many of the employees served only a part of the year in the grades under which listed. Actual
serving in each grade are given, even though they served only a small part of the

 number of employees
year.


« Includes $100,000 for maintenance of District offices.

255

D EPA R TM E N T OF COM M ERCE.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Promoting Commerce, Europe and Other Areas— Continued.

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
05
Communication service:
0500
Telegraph service........................................
0510
Telephone service........................................
0520
Other communication service (postage).
Total communication service.
m

0601
0602
0604
0610
0630
0640
0650
0690

Travel expenses:
Steam or electric railway fares.....................
Fares b y water................................................
Long distance stage, automobile hire, e t c ..
Local transportation......................................
Per diem ..........................................................
Actual subsistence (lodging, meals, etc.).
Sleeping car, chair car, e tc...........................
All other travel expenses.......................

$16,000.00
1.420.00
3.850.00

$14,812.00
1.247.00
3.570.00

$10,284.14

21,670.00

19,629.00

11,440. S

11.310.00
8.500.00
770.00
3,000.00
10.200.00
770.00
1.925.00
3.850.00

7.500.00
6.500.00
500.00
2.500.00
8,000.00
500.00
1.750.00
3,000.00

27,730.59

27,730.59

40,325.00

30,250. 00

07
Transportation of things:
0700
Freight and incidental charges...
0710
Express and incidental charges...
0730
Local transportation of things___
0760
Mail transportation........................
All other transportation charges..
0780

3,850. 00
385. 00
250.00
150.00
100.00

1,780.00
290.00
210.00
115.00
80.00

Total transportation of things..

4,735.00

2,475.00

1,156.85

Total travel expenses.

10
1010
1040

Furnishing heat, light, water, etc:
Furnishing light.........................
Furnishing water....................

550.00
135.00

411.00
100.00

Rents:
Rent of buildings and structures (office space only).
Other rents (equipm ent)................ . ................... .

440.72
440.72

Total furnishing heat, light, water, etc.
11
1100
1110

818.69
11.10

0800 Printing and binding.

14,245.00
1,155.00

11,000.00
1,055.00

5,680.38
215.84

15,400.00

12,055.00

5,896.22

385.00
230.00

210.00
212.00

67. 55
111.91

615.00

422.00

179.46

340.00
1,500.00

325.00
826.00

681.65

1,840.00

1,151.00

681.65

21,175.00
12,000.00

4,247.00
8,000.00

1,564.86
4,500.00

379,100.00

279,100.00

233,227.40

Personal services.........................................................
Supplies and materials...............................................
Communication service........................... ................
Travel expense.............................................................
Transportation of things............................................
Printing and binding.................................................
Furnishing heat, light, water, e tc............................
R ents.................................... ........................................
Repairs and alterations.............................................
Special and miscellaneous current exp en ses...
E quipm ent...................................................................
Transferred to “ Contingent expenses” b yla w ..

245,630.00
15.025.00
21.670.00
40.325.00
4,735.00

187,125.00
13.235.00
19.629.00
30.250.00
2,475.00

685.00
15.400.00
615.00
1,840.00
21.175.00
12,000.00

511.00
12,055.00
422.00
1.151.00
4.247.00
8,000.00

175,783.54
4,180.30
11,440.99
27,730.59
818.69
11.10
440.72
5,896.22
179.46
681.65
1,564. 86
4,500.00

Total........................ ........... ..............................

379,100.00

279,100.00

233,227.40

Total rents..
12
Repairs and alterations:
1280
Machinery and equipment—
Typew riters................................. .........
Furniture, furnishings, fixtures, etc.
Total repairs and alterations.
13
Special and miscellaneous current expenses:
1373
Laundry and towel service....................................
1380
A ll other special and miscellaneous expenses.
Total special and miscellaneous current expen ses..
30
Equipment;
Fu rniture, furnishings, and fixtures.
3010
u
Transferred to “ Contingent expenses’ ’ by law.
Total.................................................................................
RECAPITULATION.

01
02
05
08
07
0800
10
11
12
13
30




Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30.
1923.

256

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

District and Cooperative Office Service—

For all expenses necessary to operate and maintain district and cooperative offices,
including personal services in the District of Columbia and elsewhere, rent outside
of the District of Columbia, traveling and subsistence expenses of officers and em­
ployees (including expenses of attendance upon conventions and meetings of commer­
cial bodies in the interests of American commerce), purchase of necessary furniture and
equipment, stationery and supplies, typewriting, adding, and computing machines,
accessories and repairs, purchase of maps, documents, plans, specifications, manu­
scripts, and all other publications necessary for the promotion of the commercial
interests of the United States: Provided', That the Secretary of Commerce is authorized
to prescribe a per diem in lieu of subsistence of not to exceed $8 to officers and em­
ployees of the Bureau of foreign and Domestic Commerce while traveling on official
business in connection with the promotion of commerce, $150,000 (submitted) (acts
A u g. 28, 1912, vol. 37, p. 408, sec. 1 ; Mar. 28, 1922, vol. 42, p. 472, sec. 1 ) .........................
N ote .—Formerly provided for under appropriation for “ Promoting commerce, Department of Com­
merce.^

01

Personal services.

Salaries:
Commercial agents..
D o.......................
D o .......................
D o .......................
D o .......................
Clerks........................
D o.......................
D o .......................
Messenger.................
Messenger girl..........

Rate per annum.

Estimated
expendi­
ture, 1924.
Number.

m, 500. 00-$4, 000.00

3,750. 003.500. 002.500. 001,600. 001,~"" 001,200. 00760. 00-

3, 600. 00
3, 000.00
1, 800.00
1, 000.00
1, 400.00
900.00
180.00
600.00
480.00

3
1
3
6
13
14
16

Total stationery and office supplies.
Scientific and educational supplies—
Books.................................................................... .
Newspapers, periodicals, trade journals, etc.,
Maps and charts.................................................

Number.

2
1
5
1
12
29
29
7
1
1
$74,800.00

$71,572.46

384,53

310.00

2.825.00
1.525.00
15.00
268.00

5,460.00

4,633,00

384,53

1,152.50
977.50
225.00

1,095.00
940.00
175.00

410.14
440.60
40.00

Total personal services................................................................................j $97,080.00
02
Supplies and materials:
0200
Stationery and office supplies—
0201
Stationery............................... .
0202
Sundry office supplies.......... .
0204
Photographic supplies...........
0205
Cleaning and toilet supplies..

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

3.100.00
2.050.00

Total scientific and educational supplies..

2,355.00

2,210.00

'0.74

Total supplies and materials..................

7,815.00

6,843.00

1,275.27

05
Communication service:
0500
Telegraph service.................................................
0510
Telephone service........................... ..............
0520
Other communication service (postage).

700.00
3,450.00
95.00

700.00
3,120.00
37.00

3, 523.94

4,245.00

3,857.00

3,533.24

3.300.00
275.00
1.100.00
1,500.00
850.00
1,000.00

1,450.00
550.00
820.00
365.00
265.00

2,340.10

Total communication service..
06
Travel expense:
0601
Steam or electric railroad fares.
0602
Fares b y water............................
0610
Local transportation..................
0630
Per diem .......................................
0650
Sleeping car, e tc..........................
0690
All other travel expenses...........

9.30

8,025.00

3,450.00

2,340.10

07
Transportation of things:
0700
Freight and incidental charges..
0710
Express and incidental charges.
0730
Local transportation of things...

735.00
190.00
195.00

500.00
100.00
100.00

692.03

Total transportation of things.

1,120.00

Total travel expense.

10
1010

Furnishing heat, light, etc.:
Furnishing ligh t..............

11
1100
1110

Rents:
Rent of buildings........................................................
Other rents (rent of furniture and equipment).

12
1280

Repairs and alterations:
Machinery and equipment—
Typewriters..............................
Furniture and other fixtures.

Total rents..

Total repairs and alterations.

700.00

692.03

300.00

250.00

211.56

11,000.00

5,945.00
500.00

5,759.37

11,000.00

6,445.00

5,759.37

190.00
190.00

175.00
150.00

115.02
27.55

380.00

325.00

142.57

1A great many of the employees served only a part of the year in the grades under which listed.

Actual

 number of employees serving in each grade are given, even though they served only a small part of the
year.


$150,000. 00

Amount appropriated
for the fiscal year
ending June 30,
1923.

257

D EPAR TM EN T OE COM M ERCE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appropriation.

j

Am ount appropriated
for the fiscal year
ending June 30,
1923.

District and Cooperative Office Service— Continued.

Estimated
expendi­
ture, 1924.
13
Special and miscellaneous current expenses:
1373
Laundry and travel service............................................
1380
A1 lother special and miscellaneous current expense.
Total special and miscellaneous current expenses..
30
3010

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$114. 00
421.00

$55.00
448.00

535.00 !

$69. 05
73.47

503.00

142.52

Equipment:
Furniture, furnishings, and fixtures..............................
Transferred to contingent expenses b y law ........................
Total.

374.99
150,000.00

j

100,000.00

112,080.00
77,815.00
4,245. 00
8,025.00
1,120. 00
300. 00
11,000.00
380. 00
535.00
4,500.00

74,800.00
6,843. 00
3, 857. 00
3,450.00
700.00
!
250.00
6,445.00
325.00
503.00
3,310.00

71,572.46
1,275.27
3,533.24
2,340.10
692.03
211 56
5, 759.37
142. 57
142.52
374.99

Total.......................................................................................... 150,000.00

100,000.00

86,044,11

RECAPITULATION.

01
02
05
06
07
10
11
12
13
30

Personal services.................................................................................
Supplies and materials.....................................................................
Communication service....................................................................
Travel expense.......... ........................................................................
Transportation of things..................................................................
Furnishing heat, light, e tc..............................................................
Rents....................................................................................................
Repairs and alterations....................................................................
Special and miscellaneous current expenses................................
Equipm ent..........................................................................................

j

I
;
[

Promoting Commerce, South and Central America—

To further promote and develop the commerce of the United States with South and
Central America, including personal services in the District of Columbia and else­
where, purchase of books of reference and periodicals, reports, plans, specifications,
manuscripts, documents, rent outside of the District of Columbia, traveling and sub­
sistence expenses of officers and employees (including expenses of attendance upon
conventions and meetings of commercial bodies in the interests of American com­
merce), loss of exchange on per diem in lieu of subsistence in those countries where
American currency is at a discount, such loss in exchange to be computed on the pre­
war normal rate of exchange, and all other necessary incidental expenses, not included
in the foregoing, to be expended under the direction of the Secretary of Commerce,
$200,000: Provided, That not more than two trade commissioners employed under
this appropriation may be recalled from their foreign posts and assigned to duty in the
Department of Commerce: Provided further, That trade commissioners are authorized
hereafter, with the approval of the Secretary of Commerce, to enter into leases for office
quarters for periods not to exceed three years and to pay rent in advance in those
foreign countries where custom or practice requires such advance payments: Provided
further, That the Secretary of Commerce is authorized to prescribe a per diem in lieu of
subsistence of not to exceed $8 to officers and employees of the Bureau of Foreign and
Domestic Commerce while traveling on official business in connection with the pro­
motion of commerce (increase of $29,350 submitted) (acts July 16, 1914 , vol. 38 , p.
500 , sec. 1; Mar. 28, 1922, vol. 42, p. 473, sec. 1 ) ..........................................................................

01

Personal services.

Salaries:
Foreign service—
Trade commissioner..........per annu m ..
D o ..............................................d o ___
D o...................................... per d iem ..
Assistant
trade
commissioner
........................................... per annu m ..
Clerks to trade com m issioners.. .d o ___
D o ..............................................d o ___
Spec ial agent...................................d o ___
D o .............................................. d o ___

Rate.

Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.'

$8,000.00-$6,000.00
5.500.00- 4,000.00
12.00

3
7

2

2

3

3
1

3.500.00- 2,000.00
3.600.00- 2,000.00
1.800.00- 360.00
4,500.00
1.400.00- 1.200.00

1
5
4

9
3
6

i ....
$102,350.00

7
3
6
1
2

$69,940.00

Total salaries, foreign service .
Office force in Washington:
Special agent.......................per annu m ..
D o ..............................................d o ___
Expert (clerk)................................ d o ___
D o ..............................................d o ___
Expert .......................................... d o __

Estimated
expendi­
ture, 1924.

Number.

Number.

$44,565.69
Number.

6
4
18

3
6
5
14

1
10
2
35
3

Total salaries, office force in W ashington........................... $52,850.00
750.00
Special and miscellaneous payments for personal services___

$51,300.00
860.00

$39,382.69
675.77

4,000.002.500.003.500.001.800.001.400.00-

3,000.00
1,000.00
2,000.00
900.00
1,200.00

1 A great many of the employees served only a part of the year in the grades under which listed. Actual
number of employees serving in each grade are given, even though they served only a small part of the year.

15428— 22------- 17



$200, 000. 00

$170, (>50. 00

258

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Promoting Commerce, South and Central America —•Continued.
Estimated
expendi­
ture, 1924.
Total personal services..................
02
0200
0201
0202
0203
0204
0205

0230
0280

$155,950.00 H
$122,100.00

Supplies and materials:
Stationery and office supplies—
Stationery.................................
Sundry office supplies...........
Drafting supplies...................
Photographic supplies..........
Cleaning and toilet supplies.,

0220

Estimated Expended
expendi­
and obli­
ture, 1923. jgated, 1922.

Fuel........................................................
Sundry supplies (maps and charts).

$84,624.15

950.00
500.00
80.00
180.00
75.00

775.00
300.00
40.00
120.00
85.00

Total stationery and office supplies.............
Scientific and educational supplies:
Books of reference..............................................
Newspapers, periodicals, trade journals,etc.

1,785.00

1,320.00

139.47

725.00
675.00

96.23
219.99

Total scientific and educational supplies...

1,050.00

1,400.00

316.22

90.00
250.00

1,089.15

3,185.00

3,060.00

1,544.84

4,460.00
350.00
400.00

3,750.00
275.00 }
305.00

2,840.91
51.05

5,210.00

4,330.00

2,891.96

4.300.00
4.125.00
240.00
550.00
4.360.00
650.00
1.040.00

5.950.00
4.755.00
150.00
850.00
6.250.00
1.125.00
1.450.00

5,613.54

20,530.00

5,613.54

525.00 I
525.00

100.00 :
250.00

Total supplies and materials...............
Communication service—
05
Telegraph service.................................'.............
0500
Telephone service............................................. .
0510
All other communication service (postage).
0520
Total communication service.
Travel expense:
06
Steam or electric railway fares...................
0601
Fares b y water..............................................
0602
Long-distance stage, automobile hire, etc..
0604
Local transportation....................................
0610
Per diem .........................................................
0630
Sleeping car, chair car, e tc ..........................
0650
A ll other travel expense..........................
0690

115.35
24.12

Total travel expense..................
Transportation of things:
Freight and incidental charges. . .
Express and incidental charges. .
Local transportation of things—
Mail transportation........................
All other transportation charges.

15,265.00

07
0700
0710
0730
0760
0780

150.00
45.00
15.00
75.00
15.00

435.00
120.00
65.00 |
35.00
15.00

53.79

Total transportation of things..
Furnishing heat, light, water, etc.:
Furnishing light.
Furnishing water.

300.00

670.00

53.79

10
1010
1040

225.00
50.00

175.00
j50.00

50.19

275.00

225.00

50.19

3,600.00

3,000.00
60.00

1,312.96
2.19

Total rents..................................................................
12
Repairs and alterations:
1280
Machinery and equipment—
Typewriters.......................................................................
Furniture, fixtures, e tc...................................................

3,600.00

3,060.00

1,315.15

75.00
75.00

65.00
35.00

35.11
3.55

Total repairs and alterations....................................

150.00

100.00

38.66

13
Special and miscellaneous current expenses:
1371
Reference and clipping service.............................................
1373
Laundry and towel service.................................................. .
1380
All other special and miscellaneous current expenses..

30.00
75.00
210.00

75.00
1,000.00

81.25

315.00

1,075.00

81.25

750.00
15,000.00

2,500.00
13,000.00

265.89
3,000.00

. 200,000.00

170,650.00

99,479.42

Personal services.................................................................. .
Supplies and materials........................................................
Communication service......................................................
Travel expense.....................................................................
Transportation of things....................................................
Furnishing heat, light, water, etc....................................
R ents......................................................................................
Repairs and alterations......................................................
Special and miscellaneous current expenses..................
E quipm ent............................................................................
Transferred to “ Contingent expenses” b y la w ..........................

155,950. 00
3.185.00
5.210.00
15,265.00
1
300.00
1
275.00
! 3,600.00
!
150.00
!
315.00
750.00
15,000.00
15,000. 00

122,100.00
3.060.00
4.330.00
20,530.00
670.00
225. 00
3.060.00
100.00
1.075.00
2 . 500.00
13,000.00

84,624.15
1,544. 84
2,891.96
5,613.54
53. 79
50.19
1,315.15
38.66
81.25
265. 89
3,000. 00

Total.............................................................................................

200,000.00

170,650.00

99,479. 42

Total furnishing heat, light, water, etc..................
11
1100
1110

Rents:
Rent of buildings and structures...............................
Other rents (furniture, fixtures, furnishings, etc.)..

Total special and miscellaneous current expenses...
30
Equipment:
3010
Furniture, furnishings, and fixtures...................................
Transferred to ‘ 'Contingent expenses” by law ........................ .
Total.
RECAPITULATION.

01
02
05
06
07
10
11
12
13
30




Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

251

D EPAR TM EN T OF COM M ERCE.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal yeai
ending June 30,
1923.

Promoting Commerce in the Far East —

To further promote and develop the commerce of the United States with the Far East,
including personal services in the District of Columbia and elsewhere, purchase of
books of reference and periodicals, reports, documents, plans, specifications, manu­
scripts, rent outside of the District of Columbia, traveling and subsistence expenses
of officers and employees (including expenses of attendance upon conventions and
meetings of commercial bodies in the interests of American commerce), loss by ex­
change on per diem in lieu of subsistence in those countries where American currency
is at a discount, such loss in exchange to be computed on the pre-war normal rate of
exchange, and all other necessary incidental expenses not included in the foregoing,
to be expended under the direction of the Secretary of Commerce, $200,000: Provided,
That not more than two trade commissioners, employed under this appropriation may
be recalled from their foreign posts and assigned to duty in the Department of Com­
merce: Provided further, That trade commissioners are authorized hereafter, with the
approval of the Secretary of Commerce, to enter into leases for office quarters for
periods not to exceed three years and to pay rent in advance in those foreign coun­
tries where custom or practice requires such advance payments: Provided further ,
That the Secretary of Commerce is authorized to prescribe a per diem in lieu of sub­
sistence of not to exceed S to officers and employees of the Bureau of Foreign and
B
Domestic Commerce while traveling on official business in connection with the pro­
motion of commerce (increase of $33,850 submitted) (acts July 16, 1914, vol. 38, p.
500, sec. 1; July 3, 1918, vol. 40, p. 504, sec. 1; Mar. 28, 1922, vol. 42, p. 478, sec. 1 ) . . .

Personal services.

Salaries:
Foreign service—
Special agent.......................per a n n u m ..
Trade commissioner......................d o ___
D o..............................................d o ___
D o ............................................. d o ___
D o...................................... per d ie m ..
Assistant t r a d e c o m m i s s i o n e r s
........................................... per a nnu m ..
Clerks to trade commissioners.. .d o ___
D o..............................................d o ___

Rate.

Estimated
expendi­
ture, 1924.

Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

NumberA

$6,000.00
5,500.00- 5,000.00
4,500. 00- 3,500. 00
15.0010.00

1
4
4
5
3

4.000.00- 3,000.00
3.000.00- 1,000.00
900. 00180. 00

1
10
1

18,000.00- 6,000.00

$73,385.00
4.000. OO6,500. 003.500.002.000. 003.500.001.800.00-

3,500.00
4,000.00
1,200. 00
1,000.00
2,000. 00
900.00

Total salaries, office force in Wash­
ington ...........................................
Special and miscellaneous payments for
personal services...........................................
Total personal services..
02
Supplies and materials:
0200
Stationery and office supplies—
0201
Stationery...............................
0202
Sundry office supplies..........
0203
Drafting supplies...................
0204
Photographic supplies.........
0205
Cleaning and toilet supplies.

$58,385.00

Number.

Total salaries, foreign service.......
Office force in Washington—
Trade commissioner..........per an n u m ..
Special agent.................................. d o ___
D o ............................................. d o ___
E xperts........................................... d o ___
Expert (clerks).............................. d o ___
D o ............................................. d o ___

Number.

$50,954.25
Number.

2
5
8
4
1
15

2
4
8
2
1
15

29
8
11
32

$74,250.00

$66,850. 00

$72,532. 53

700.00

700.00

616.06

148,335. 00

125,935.00

124,102.84

$1,225. 00
550. 00
50.00
275.00
125.00

$1,225.00
550.00
50.00
275.00
125. 00

$330.63
81.55

2,225.00

2,225.00

412.18

Scientific and educational supplies—
Books of reference................................................
Newspapers, periodicals, trade journals, e t c ..

875. 00
1,050. 00

875. 00
1,050. 00

257. 83
622.33
10.16

Total stationery and office supplies.

Total scientific and educational supplies.

1,925.00

1,925.00

Fuel................................................................................
Sundry supplies-(maps and charts)........................

150.00
375.00

150.00
375.00

561. 48

Total supplies and materials.................................

0230
0280

4,675.00

4,675.00

1,853. 82

5.200.00
475.00
1.420.00

4,200.00
475.00
920.00

2,754.95

7,095.00 |

5,595.00

2,977.22

05
Communication service:
0500
Telegraph service.................................... .
0510
Telephone service.................................... .
0520
Othercommunication service (postage).
Total com m unication service............

222.27

1 A great many of the employees served only a part of the year in the grades under which listed.
Actual number of employees serving in each grade are given, even though they served only a small part
of the year.




$200, 0 0 0 .0 0

$166,150. O
n

260

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Promoting Commerce in the Far East — Continued.
Estimated
expendi­
ture, 1924.
06
Travel expense:
0601
Steam or electric railway fare.................. .
0602
Fares by w ater............................................ .
0604
Long-distance stage, automobile hire, e tc..
0610
Local transportation....................................
0630
Per d iem ........................................................
0650
Sleeping car, chair car, etc.........................
0690
A ll other travel expenses............................

Estimated Expended
expendiand obliture, 1923. gated, 1922.

$5,450.00
4.810.00
175.00
875.00
5.880.00
525. 00
1.850.00

S3,950. 00
3,310. 00
175.00
875.00
4,380. 00
525. 00
1,850. 00

$12,635. 68

19,565.00

15,065.00

12,635. 68

07
Transportation of things:
0700
Freight and incidental charges...
0710
Express and incidental charges. .
0730
Local transportation of things___
0760
Mail transportation........................
0780
A ll other transportation charges..

575.00
125.00
60. 00
40.00
20.00

575.00
125.00
60.00
40.00
20.00

304.32

Total transportation of things..

820.00

820. 00

304.32

100. 00
100.00

100.00
100.00

22.. 44

200. 00

200. 00

22. 44

6.400.00
1.500.00

6,400. 00
1,500. 00

2,720.19
32. 27

7,900.00

7,900.00

2,752.46

110.00
40.00

110.00
40.00

42.30
15.85

150.00

150. 00

150.00
175.00

150. 00
175. 00

558. 94

Total special and miscellaneous current expenses___

325.00

325. 00

558. 94

Equipment:
Furniture, furnishings, and fixtures....................................
Transferred to “ Contingent expenses” by la w ..........................

935.00
10,000.00

485. 00
5,000. 00

304.14
4,000.00

200,000. 00

166,150. 00

149,589. 64

Personal services............................................................................... 148,335.00
02
4,675. 00
Supplies and materials.....................................................................
Communication service...................................................................
7,095. 00
Travel expense................................................................................... 19,565.00
Transportation of things..................................................................
820.00
Printing and binding........................................................................
Furnishing heat, light, w ater, e tc ..................................................
200. 00
R ents....................................................................................................
7,900.00
Repairs................................................................................................
150.00
Special and miscellaneous current expenses...............................
325.00
E qu ipm ent.........................................................................................
935.00
10,000.00
Transferred to “ Contingent expenses” bylaw’ ..........................

125,935.00
4; 675.00
5,595.00
15,065. 00
820.00
200. 00
7,900.00
150.00
325. 00
485. 00
5,000. 00

124,102.84
1,853.82
2,977.22
12,635. 68
304. 32
19. 63
22. 44
2,752. 46
58.15
558.94
304.11
4,000. 00

200,000.00

166,150.00

149,589.64

Total travel expense.

0800 Printing and b inding........................
10
Furnishing heat, light, water, etc.:
1010
Furnishing light.........................
1040
Furnishing water........................
Total furnishing heat, light, water, e tc.
Rents:
11
1100
Rent of buildings and structures.
1100
Other rents (equipm ent)..............
Total rents.
12
1280

Repairs:
Machinery and equipment—
Typew riters......................
Furniture, fixtures, et c ..
Total repairs..

13
Special and miscellaneous current expenses:
1373
Laundry and towel service................................................
1380
A ll other special and miscellaneous current expenses........

30
3010

T otal.

19. 63

RECAPITULATION.

01
05
06
07
O
S
10
11
12
13
30

Total.............................................................................................




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for .the fiscal year
ending June
30,
1923.

261

D EPAR TM EN T OF COM M ERCE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal yeai
ending
June
30,
1923.

Export Industries, Department of Commerce—

To enable the Bureau of Foreign and Domestic Commerce to investigate and report on
domestic as well as foreign problems relating to the production, distribution, and
marketing in so far as they relate to the important export industries of the United
States, including personal services in the District of Columbia, traveling and sub­
sistence expenses of officers and employees (including expenses of attendance upon
conventions and meetings of commercial bodies in the interests of American com­
merce), and all other necessary incidental expenses connected therewith: Provided,
That the Secretary of Commerce is authorized to prescribe a per diem in lieu of sub­
sistence of not to exceed $8 to officers and employees of the Bureau of Foreign and
Domestic Commerce while traveling on official business in connection with the pro­
motion of commerce, $550,000 (increase of $100,000 submitted) (acts June 16, 1921,
vol. 42 , p. 47j sec. 1; Mar. 28, 1922 , vol. 42, p. 473, sec. 1 ) .......................................................

01

Personal services.

Rate.

Salaries:
Trade commissioner................. per annum. $8,000. 00-15, 500.00
D o .....................................................d o .. .
5.000. 00- 4, 000.00
Assistant trade commissioners........... d o ... 3,500. 00- 3, 000.00
Clerks to trade commissioner............. d o . .. 2.000. 00- 1, 800.00
1, 800.00
Commercial agent.................................d o ...
Administrative assistant.....................d o ...
3, 000.00
Special agents........................................ d o ... 8,640. 00- 6, 000.00
5,500. 00- 4, 000.00
D o .....................................................d o ...
3,650. 00- 3, 000.00
D o .....................................................d o . . .
D o .....................................................d o ... 2,900. 00- 2, 000.00
1,800. 00- 1 000.00
D o .....................................................d o . ..
1.00
D o .....................................................d o ...
0020.00
D o............................................. per diem.
Experts (clerk)..........................per annum. 4,000. 00- 3, 000.00
D o .....................................................d o ... 2,500. 00- 2, 000.00
1,800. 00- 1, 200.00
D o .....................................................d o ...
1,140. 00840.00
D o .....................................................d o . . .
1. 000.00
Messengers............................................. d o .. .
Assistant messengers........................... d o ...
720.00
480.00
Messenger b o y ....................................... d o ...

Estimated
expendi­
ture, 1924.
Number.

1
4

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

2
1

10

1
13
10
6
15
7
5
1
4
7
88
20
2
7
1
$439,430.00 $374,890.00

Total salaries.

Number.1

$196,729.26
Number.

Carpenters...................................per annum.
Painters.................................................. d o ...
Laborers................................................. d o ...

$1,200.00
1,200.00
660.00
$2,836. 71

Total wages..................................................
Special and miscellaneous payments for per­
sonal services..................................................

$1,250.00
$376,140. 00

Total personal services..................................................................
Deduct expenditure for personal services in objects named below .

$199,705.91
2 , 836.71

Net personal services................................

$439,430.00

376,140.00

196,869. 20

02
Supplies and materials:
0200
Stationery and office supplies..........
0220
Scientific and educational supplies.

1,250.00
500.00

850.00
350.00

2,757.18
1,745.56

Total supplies and materials........

1,750.00

1,200.00

4.502. 74

3,000. 00
500.00
500.00

2,000.00
300.00
250.00

2,288.43
36.67

05
Communication service:
0500
Telegraph service........................................
0510
Telephone service........................................
0520
Other communication service (postage).

4,000.00

2,550.00

2,325.10

06
Travel expense:
0601
Steam or electric railway fares....................
0602
Fares b y water...............................................
0604
Long-distance stage, automobile hire, etc.
0610
Local transportation......................................
0630
Per diem ...........................................................
0640
Actual subsistence (meals and lodging)..
0650
Sleeping car, chair car, etc............................
0690
All other travel expense...............................

23,100.00
8.570.00
400.00
3.500.00
20,000.00
2.500.00
7.500.00
4,000.00

15,500.00
5.060.00
250.00
1.800.00
12,500. 00
1.500.00
4.350.00
5,000.00

13,651. 40

Total travel expense..................................

71,570.00

45,960.00

13,651.40

1,000.00

266.01

Total communication service.

07

Transportation of things.....................................

12
Repairs and alterations:
1200
Buildings.......................................................
Machinery and equipment.........................
1280

150.00

100.00

7,484.47
195.18

Total repairs and alterations.................

150.00

100.00

7,679.65

Special and miscellaneous current expenses.

31.01

1A great many of the employees served only a part of the year in the grades under which listed. Actual
number of employees serving in each grade are given, even though they served only a small part of the year.




$550, 000. 00

$450, 000. 00

262

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued,
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated tinder
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923*

Export Industries, Department oj Commerce— Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

30
Equipm ent:
3010
Furniture, furnishings, and fixtures.......................................;
$100.00
Transferred to “ Contingent expenses” by la w ....................j 30,000.00

$50.00
23,000.00

$22,187. 43

T ota l.......................................................................................... 550,000.00

450,000.00

247,512. 54

Personal services................................................................................! 439,430.00
Supplies and materials.....................................................................J
1,750.00
Communication service.................................................................... | 4,000.00
Travel expense................................................................................... I 71,570.00
Transportation................................................................................... j...................
Repairs and alterations.................................................................... j
150.00
Special and miscellaneous current expenses.......................
100.00
E qu ipm ent.................................................................................
33,000.00
Transferred to “ Contingent expenses” b y la w ...................

376,140.00
1,200.00
2,550.00
45,960.00
1,000.00
100.00

196,869. 20
4,502. 74
2,325.10
13,651.40
266.01
7,679. 65
31.01
22,187. 43

550.000.00

450,000. 00

RECAPITULATION.

01
02
05
06
07
12
13
30

T o ta l.................................................................................

50.00
23,000.00

250.000.00

Enforcement of the China Trade Act —

To carry out the provisions of the act entitled “ China trade act, 1 9 2 2 , including per­
sonal services in the District of Columbia and elsewhere, rent outside the District of
Columbia, travel and subsistence expenses of officers and employees, purchases of
necessary furniture and equipment, stationery and supplies, and all other necessary
expenses not included in the foregoing (increase of $10,625 submitted) (acts Sept. 19 ,
1922, vol. 42, pp. 849-856, secs. 1 -2 8 ; Sept. 22, 1922, vol. 42, p . 1050, sec. 1 ) ...............

01

Salaries:
Registrar.................................................................................................. !
Assistant registrar..........................................................................
Clerks.......................................................................................................
D o ......................................................................................................
D o ......................................................................................................
D o .....................................................................................................
D o .................................................................................................. '

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Number.

Rate per
annum.

Personal services.

Number.

$7,500
5,000
2,500
2,000
1,500
1,200
1,000

1
2
2
1
2
2

___________

$29,900

$18,375

_____________

500
250

500
250

Total sunnlies and materials____________________

750

750

750
175
175

500
125
125

Total communication service.....................................................................
06
Travel expenses:
0601
Steam or electric railway fares.......................................................................
0602
Fares b y water................................................................
.........................
0610
Local transportation........................................................................................
0630
Per diem in lieu of subsistence.................
...
0690
All other travel exnenses_____•_________________________ _____________

1,100

750

1,000
1,000
200
1 000
500

1,000
1 500
’ 100
600
300

Total travel exnenses____
Transportation of things.........
R ents..........................................................................................................................
...........................
Repairs and alterations..................

3,700
500
2,750
150

3 500
’ 500
2 050
’ 150

75
300

50
250

375
775
40,000

300
3,000
29,375

29,900
750
1,100
3,700
500
2,750
150
375
775

18 375
’ 750
750
3,500
500
2,050
150
300
3,000

40,000

29,375

T otal salaries___________________________________ __________

02
Supplies and materials:
0200
Stationery and office sunnlies____________________________
0220

Scientific and educational su nn lies___

05
Communication service:
0500
Telegraph service..............................................................................................
0510
Telephone service.............................................................................................
0520
Other communication service (postage)......................................................

07
11
12

13
Special and miscellaneous current expenses:
1373
Laundry and towel service....................................................
1380
All other snecial and miscellaneous current, ex n en ses______

.........

T otal sncecial and m iscellaneous current ex n en ses_____

30

E quipm ent................................................................................................................
Grand tota l___________
____________

1
1
2
1
2
2

RECAPITULATION.

01
02
05
06
07
11
12
13
30

Personal services_____

Supplies and materials...........................................................................................
Communication service.........................................................
. .
Travel expense........................
Transportation of things.........................................................................................
R en t...........................................................................................
.
. .
Repairs and alterations........................................................
Special and miscellaneous current expenses.......................................................
Eouinm ent. _____ __________________________
T otal_____ ________ _________________________________




$40, 000.00

$29,375.00

263

D E PAR TM EN T OF COM M ERCE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Transporting Remains o f Officers and Employees o f the Bureau o f Foreign and Domestic
Commerce—

For defraying the expenses of transporting the remains of officers and employees of the
Bureau of Foreign and Domestic Commerce, who may die abroad or in transit, while
in the discharge of their official duties, to their former homes in this country for inter­
ment, and for the ordinary expenses of such interment at their post or at home, $1,500
(.submitted) .................................................................................................................................................

$1, 500. 00

Estimated
expendi­
ture, 1924.
07
Transportation of things:
0770
Transportation of corpses..................................
22
Grants, subsidies, and contributions:
Burial expenses...................................................
Total...................................................................

11,000
500
1,500

RECAPITULATION.

Transportation of things...........................................
Grants, subsidies, and contributions......................

1,000
500

Total...................................................................

07
22

1,500

Transportation o f Families and Effects of Officers and Employees of the Bureau o f Foreign and
Domestic Commerce—

To pay the actual and necessary expenses of transportation and subsistence, under such
regulations as the Secretary of Commerce may prescribe, of families and effects of
officers and employees of the Bureau of Foreign and Domestic Commerce in going to
and returning from their posts, or when traveling under the order of the Secretary of
Commerce, but not including any expenses incurred in connection with leave of
absence of the officers and employees of the Bureau of Foreign and Domestic Com­
merce, $25,000, or so much thereof as may be necessary (submitted) ...................................
Estimated
expendi­
ture, 1924.
06
Travel expenses:
0601
Steam or electric railway fare......................................
0602
Fares by water................................................................
0610
Local transportation.......................................................
0640
Subsistence.......................................................................
0660
Sleeping-car, chair-car, etc.............................................
0690
Special and miscellaneous expenses.............................

$2,500
8,750
250
2, 500
1.500
2.500

Total travel expenses.................................................

18,000

07
Transportation of things (service):
0700
Freight and incidental charges....................................
0730
Local transportation of things.....................................
0780
Special and miscellaneous charges..............................

5,250
1,500
250

Total transportation of things.................................

7,000

Total.............................................................................

25,000

RECAPITULATION.

06
07

Travel expenses.....................................................................
Transportation of things.....................................................

18,000
7,000

Total.............................................................................

25,000




25, 000. 00

Amount appropriated
for the fiscal year
ending June
30,
1923.

264

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—-Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Studies of Economies in the Distribution o f Raw Materials and Manufactures—

For all necessary expenses, including personal services in the District of Columbia and
elsewhere, purchase of bool s of reference and periodicals, rent outside of the District
of Columbia, traveling and subsistence expenses of officers and employees (including
the expenses of attendance upon conventions and meetings of commercial bodies in
the interests of American commerce^, and all other necessary incidental expenses
not included in the foregoing, to enable the Bureau of Foreign and Domestic Com­
merce to collect and compile information regarding the disposition and handling of
raw materials and manufactures: Provided , That the Secretary of Commerce is author­
ized to prescribe a per diem in lieu of subsistence of not to exceed $8 to officers and
employees of the Bureau of Foreign and Domestic Commerce while traveling on of­
ficial business in connection with the promotion of commerce (,submitted) .......................

01

Personal services.

Salaries:
Special agent........................................................................................................ .........
D o...................................... ............................................................................ .........
Commercial agents.......................................................................................................
D o............................................................................................................................
Experts (clerk).............................................................................................................
D o ............................................................................................................................
D o .................................................................. .........................................................

Rate per
annum.

Estimated
expendi­
ture, 1924.
Number.

$6,000 ;
4,000
4,500
4,000
1,800
1,600
1,200

1
1
3
5
4
1
20
$81,100

Total personal services..
02
Supplies and materials:
0200
Stationery and office supplies.
0222
E ducational supplies................
Total supplies and materials.
05
Communication service:
0500
Telegraph service___
0510
Telephone service—

1,125
675
1,800
775
125

Total communication service.

900

06
Travel expense:
0601
Steam or electric railway fares..........................................
0602
Fares b y water......................................................................
0610
Local transportation............................................................
0630
Per diem in lieu of subsistence..........................................
0640
Actual subsistence expenses..............................................
0650
Sleeping car, chair car, e tc.................. ..............................
0690
Special and miscellaneous expenses incident to travel.

2,250
625
150
3,250
100
375
250

Total travel expenses......................................................

7,000

Transportation of things............................................................

200

Rents:
Rent of office buildings...................................

750

30
Equipment:
3010
Furniture, furnishings, and fixtures.............
Transferred to “ Contingent expenses” b y law.

2,250
6,000

0

7

11
1101

T otal.

100,000
RECAPITULATION.

01
02
05
06
07
11
30

Personal services......................................................
Supplies and materials...........................................
Communication service..........................................
Travel expenses.......................................................
Transportation of things........................................
Rents..........................................................................
E quipm ent...............................................................
Transferred to “ Contingent expenses” b y law.

81,100
1,800
900
7,000
200
750
2,250
6,000

Total.......................................................................

100,000




$ 1 0 0 ,0 0 0 . 00

Amount appropriated
for the fiscal year
ending June
30,
1923.

265

D E PAR TM EN T OF COM M ERCE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Economic Abstract o f Foreign Countries—

For all necessary expenses, including personal services in the District of Columbia and
elsewhere, purchase of books of reference and periodicals, traveling and subsistence
expenses of officers and employees (including the expenses of attendance upon
conventions and meetings of commercial bodies in the interests of American com­
merce), and all other necessary incidental expenses not included in the foregoing,
to enable the Bureau of Foreign and Domestic Commerce to collect information and
compile a volume of foreign statistics comparable with the present volume “ Sta­
tistical Abstracts of the United States” : Provided , That the Secretary of Com­
merce is authorized to prescribe a per diem in lieu of subsistence of not to exceed
$8 to officers and employees of the Bureau of Foreign and Domestic Commerce
while traveling on official business in connection with the promotion of commerce,
$20,000 (submitted).................................................................................................................................

Personal services.

Salaries:
Special agent. .
D o..............
D o..............
Expert (clerk).
D o..............
D o..............
D o..............

Rate per
annum.

Estimated
expendi­
ture, 1924.
Number.

$4,000.00
2.500.00
2, 000. 00
1.800.00
1,600.00
1,400. 00
1,200.00
$14,500.00

Total salaries.
02
Supplies and materials:
0200
Stationery and sui _
0222
Educational supplies.

250. 00
250.00

Total supplies and materials.
06
0601
0610
0630
0650
0690

$20, 000. 00

500.00

Travel expenses:
Steam or electric railway fare.......................
Local transportation.......................................
Per diem in lieu of subsistence.....................
Sleeping car, chair car, etc............................
Special and miscellaneous travel expenses..

1,150.00
100.00
2,000.00
250.00
250.00

T otal..............................................................
Transferred to “ Contingent expenses” by law.

3.750.00
1.250.00
20,000.00

Total.
RECAPITULATION.

01
02
06

14,500. 00
500.00
3,750.00
1,250. 00

Personal services......................................................
Supplies and materials.......................................... .
Travel expenses...................................................... .
Transferred to “ Contingent expenses” by law.

20,000.00

Total.

Investigations o f the Restrictions and Regulations o f Trade by Foreign Countries—

For all necessary expenses, including personal services in the District of Columbia and
elsewhere, purchase of books of reference and periodicals, rent outside of the District
of Columbia, traveling and subsistence expenses of officers and employees (including
expenses of attendance upon conventions and meetings of commercial bodies in the
interests of American commerce), and all other necessary incidental expenses not
included in the foregoing, to enable the Bureau of Foreign and Domestic Commerce
to collect and compile information regarding the restrictions and regulations of trade
imposed by foreign countries: Provided, That the Secretary of Commerce is author­
ized to prescribe a per diem in lieu of subsistence of not to exceed $8 to officers and
employees of the Bureau of Foreign and Domestic Commerce while traveling on
official business in connection with the promotion of commerce, $55,000 (submitted) . . .

Personal services.

Rate per
annum.

Salaries:
Special agent..................................... ..........................................................................
Do
..........................................................................................
Do
.....................................................................................
Do
................................................................................................
Do .
............................................................................................
Experts (clerks)
.................................................................................
Do
...........................................................................................................
Do
............................................................................................
Do
............................................................................................
Do
.................................................................................................

$5,000.00
4.500.00
3,000.00
2.500.00
2,000.00
1,800.00
1,600.00
1.500.00
1.400.00
1.200.00

01




Estimated
expendi­
ture, 1924.
Number.

1
1
2
1
3
3
3
2
5
3

55, 000. 00

Am ount appropriated
for the fiscal year
ending June 30,
1923.

266

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Investigations o f the Restrictions and Regulations of Trade by Foreign Countries— Continued,
Estimated
expendi­
ture, 1924.
$47,800.00

Total salaries.
02
0222
06
0601
0602
0630
0650
0690

Supplies and materials:
Educational supplies

300.00

Travel expenses:
Steam or electric railway fares.....................
Fares b y w ater................................................
Per diem in lieu of subsistence....................
Sleeping car, chair car, etc............................
Special and miscellaneous travel expenses.

1,000.00
1.250.00
1.250.00
250.00
150.00
3,900.00

Total travel expenses

3,000. 00

Transferred to “ Contingent expenses” by law
Total

55,000.00
RECAPITULATION

01
02
06

Personal services........................................................
Supplies and materials.............................................
Travel expenses.........................................................
Transferred to “ Contingent expenses” by l a w..

47,800.00
300.00
3,900.00
3,000.00

Total

55,000. 00

Directory of Foreign Buyers —

For all necessary expenses, including personal services in the District of Columbia and
elsewhere, purchase of lists of foreign buyers, books of reference, traveling and sub­
sistence expenses of officers and employees, and all other incidental expenses not
included in the 'foregoing, to enable the Bureau of Foreign and Domestic Commerce
to collect and compile a directory of foreign buyers: Provided , That the Secretary of
Commerce is authorized to prescribe a per diem in lieu of subsistence of not to exceed
$8 to officers and employees of the Bureau of Foreign and Domestic Commerce while
traveling on official business in connection with the promotion of commerce (sub­
mitted) ........................................................................................................................................................

01

Rate per
annum.

Personal services.

Salaries:
Special agent..............................................................................
D o ....................................................................................
Experts (clerks)...........................................................................................................
D o .................................................................................
D o ............................................................................................................................
D o ............................................................................................................................
Total salaries_____________________

$25, 000. 00

Estimated
expendi­
ture, 1924.
Number.

1

$3,000
2,000
1,800
1,600
1,400
1,200

2
2
1
6

_______________________________________

$20,400

1

02
Supplies and materials:
0222
Educational supplies.......................................................................................

750

05
Communication service:
0500
Telegraph service...............................................................................................

300

06
Travel expenses:
0601
Steam or electric railwav fares______________________________________
0610
Local transportation...............................................................................................................
0630
Per diem in lieu of subsistence.............................................................................................
0650
Sleeping car, chair car, e tc....................................................................................................
0690
A ll other travel exnenses________________________________________________________

800
150
900
250
100

T otal.................................................................................................................

2,200

Transferred to “ Contingent expenses” b y la w ..................................................

1,350

T otal.................................................................................................................

25,000

RECAPITULATION.

01
02
05
06

Personal services_______________ ________________________________________
Supplies and materials........................................................................................................
Communication service................................................. ...............................................................
Travel expense.....................................................................................................................
Transferred to “ Contingent exnenses” b v la w ___________________________________
T otal_________________________ ________________________________________

Total, Foreign and Domestic Commerce




20,400
750
300
2,200
1,350
25,000

2, 203,110. 00

$1, 627, 785. 00

D EPAR TM EN T OF COM M ERCE.

267

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

BUREAU

OF T H E

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

CENSUS.

Salaries, Bureau o f the Census—
Director (acts Mar. 6, 1902, vol. 32, p. 5, secs. 1 -1 2 ; Feb. 14, 1903, vol. 32, p. 826, sec. 4;
July 16, 1914 , vol. 38, p. 499, sec. 1; Mar. 3, 1919, vol. 40, p. 1291, sec. 1; Mar. 28, 1922,
voL 42> p •473) sec. 1 ) ...........................................................................................................................
Five chief statisticians, at $3,300 each (same acts) ........................................................................
Chief clerk (same acts).............................................................................................................................
Geographer (same acts)........... ................................................................................................................
Fourteen expert chiefs of divisions, at $2,250 each (same acts)................................................
Private secretary and stenographer to director (same acts).........................................................

Clerks:
Sixty, at $1,800 each (same acts)........... .....................................................................................
Seventy, at $1,600 each (same acts)............................................................................................
One hundred, at $1,400 each (same acts)..................................................................................
Two hundred, at $1,200 each (same acts) ..................................................................................
Eighty, at $1,000 each (same acts)................................................................................................
Fifty, at $900 each (same acts) .....................................................................................................
Three skilled laborers, at $1,000 each (same acts).........................................................................
One skilled laborer (same acts).............................................................................................................
Three messengers, at $840 each (same acts)......................................................................................
Five assistant messengers, at $720 each (same acts).......................................................................
Five unskilled laborers, at $720 each (same acts)...........................................................................
Four messenger boys, at $480 each (same acts)...............................................................................

$6, 000.
16, 500.
3, 300.
2, 400.
31, 500.
2,100.
108,
112,
140,
240,
80,
45,
3,

000.
000.
000.
000.
000.
000.
000.
900.
2, 520.
3, 600.
3, 600.
1, 920.

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
$802, 340. 00

$802, 340.00

895, 000. 00

895, 000. 00

Co Ilecting S tatistics—

For securing information for census reports, provided for by law, semimonthly reports of
cotton production, periodical reports of stocks of baled cotton in the United States
and of the domestic and foreign consumption of cotton; quarterly reports of tobacco;
per diem compensation of special agents and expenses of same and of detailed em­
ployees, whether employed in Washington, D. C., or elsewhere; not to exceed $100,000
for the temporary employment of clerks, stenographers, machine operators, and un­
skilled laborers in the District of Columbia, to be selected from the registers of the
Civil Service Commission and to be paid at the rate of not to exceed $100 per month;
the cost of transcribing State, municipal, and other records; temporary rental of
quarters outside of the District of Columbia; for supervising special agents and em­
ployment by them of such temporary service as may be necessary in collecting statistics
required by law, including $15,000 for collecting tobacco statistics authorized by law
in addition to any other funds available therefor: Provided, That the compensation of
not to exceed 10 special agents provided for in this paragraph may be fixed at a rate
of not to exceed $8 per day: Provided further, That not more than one person em­
ployed under this appropriation may be paid a greater rate of compensation than the
maximum rate fixed for emplovees in the Census Bureau for the fiscal year 1919 (acts
Mar. 6, 1902, vol. 32, p. 5 , secs. 1 -1 2 ; Feb. 14, 1903, vol. 32, p. 826, sec. 4 ; July 16, 1914,
vol. 38, p. 499, sec. 1; Mar. 3, 1919 , vol. 40, p. 1291, sec. 1; Mar. 28, 1922, vol. 42,
p. 473, sec. 1 ) ......................................................................................................................................................................

D irector......................
Assistant director___
Chief clerk..................
Disbursing clerk.......
Appointm ent clerk. .
Chief statisticians___
D o.........................
Geographer.................
Chiefs of divisions—
Secretary to director.
Statistical experts—
Stenographers............
D o.........................
Clerks..........................
D o.........................
D o.........................
D o.........................
D o.........................
D o .........................
D o.........................
D o.........................
D o.........................
D o.........................
D o.........................
D o.........................
D o .........................
D o.........................
D o .........................
D o.........................

Rate per
annum.

1 $7,500.00
1 5,000.00
1 4,000.00
*3,000.00
1 2,750.00
1 4,000.00
13.600.00
13.000.00
12.500.00
12.250.00
12.000.00
1 1.800.00
11.500.00
1 1,800.00
11.680.00
11,600.00
1 1,560.00
11.440.00
U,400.00
1 1,380.00
1 1,320.00
11.260.00
1,200.00
1 1,140.00
1 1,080.00
1 1,020.00
1 1,000.00
i 960.00
1900.00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Personal services.

Number.

Number.

1
1
1
1
1
3
2
1
16
1
9
4
1
76
56
29
27
6
60
178
93
100
314
261
148
17
1
5
1

1Estimates for 1924 and appropriations for 1923 for salaries of officials and clerks are made under the
title “ Salaries




268

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Co Ilecting 8 ta tis tics— Continued.

Photostat operator.............................................
Skilled laborers...................................................
D o...................................................................
D o ...................................................................
D o ...................................................................
Messenger.............................................................
Assistant messengers.........................................
Messenger b o y s ...................................................
Unskilled laborers..............................................
Temporary clerks, $75 to $100 per m onth—
Supervising special agents, $11 per day.........
Supervising special agents, $8 per day...........
Supervising special agents, $5 to $7 per day.
Special agents, $10 per d a y...............................
Special agents, $8 per day.................................
Special agents, $6.50 to $7 per day..................
Special agents, $5.50 to $6 per day..................
Special agents, $4.50 to $5.40 per d a y .............
Special agents, $2.40 to $4 per day..................
Special agents, piece price................................

Rates per
annum.

i $1,200.00
i 1,000.00
i 900. 00
i 840.00
i 720.00
i 840.00
720.00
i 480.00
720.00

Estimated
expendi
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Personal services.

Number.

Number.

10
100
1
8
3
0
6
4
9
7
55

110

100
1

7
105
40

Salaries....................................................................................................... $333,000.00 $365,000.00
98.000.00
Transcripts of birth and death records, piece-price paym ents.......
93.000.00
Transcripts of marriage and divorce records, piece-price pay­
20.000.00
20.000.00
ments ...................................................................... ................................
Periodical reports of cotton, piece-price paym ents........................... 245,000.00 245,000.00
Transcripts of records for defective classes, piece-price p a y ­
75,000.00
ments......................................................................................................
T o ta l.................................
Communication service:
05
Telegraph service —
0500
0510
Telephone service___

696,000.00

2
7
8
1
3
13
5
6
17
0
0
0
0
14
3
6
15
11
5
164
$2,348,156. 73
91,202.57
210,488.02

798,000.00 232,649,847.32

10,000.00
1,000.00

10,500.00
500.00

10,344.62
1,500.15

Total communication service.

11,000.00

11,000.00

11,844.77

Travel expenses:
Per diem in lieu of subsistence..
Other traveling expenses............

120,500.00
62,000.00

45.000.00
31.000.00

77,197. S
34,612. C

Total traveling expenses.

06
0630

182,500.00

76,000.00

111,809.96

500.00
1,000.00

500.00
1,000.00

200.00
300. 00

07
Transportation of things (service):
................................
0700
Freight.
0710
E xpress.....................................................................................

1,500.00

1,500.00

500.00

1100 Rent of building and structures........................................

4,000. 00

1,200.00

5,280.74

T otal.............................................................................

895,000.00

887,700.00

2,779,282.79

696,000.00
11,000.00
182,500. 00
1,500.00
4,000.00

798,000.00
11,000.00
76,000. 00
1.500.00
1.200.00

2,649,847.32
11,844. 77
111,809. 96
500.00
5,280.74

895,000.00

887,700.00

2,779,282.79

Total transportation of things (service)............... .

RE CAPITULATION.

01
05
06
07
11

Personal service................................
Communication service..................
Travel expenses................................
Transportation of things (service).
R ents..................................................
T otal.............................................................................................

1 Estimates for 1924 and appropriations for 1923 for salaries of officials and clerks are made under the title
“ Salaries.”
2 All expenses, including salaries, were paid from lump-sum appropriations during the decennial census
period.
3 Not including printing and contingent expenses.




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923,

269

D EPAR TM EN T OF COM M ERCE.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June 30,
1923.

$35, 000.00

$40, 340.00

1,732,340.00

1, 737, 680.00

22,940.00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

22, 940.00

602,100. 00

610, 500. 00

Tabulating Machines—

For constructing tabulating machines, and for experimental work in developing an
integrating counter for use in statistical work and repairs to such machinery and other
mechanical appliances, including technical and mechanical service in connection
therewith, whether in the District of Columbia or elsewhere, and purchase of neces­
sary machinery and supplies (acts Mar. 6, 1902, vol. 32, p. 5, secs. 1 -1 2 ; Feb. 14, 1903,
vol. 32, p. 826, sec. 4; July 16, 1914, vol. 38, p. 499, sec. 1; Mar. 3, 1919 , vol. 40, p. 1291,
sec. 1; Mar. 28, 1922 , vol. 42, p. 474, sec. 1 ) ...................................................................................
Estimated
expenditure, 1924.

Expert in charge................
E xperts................................
Mechanician........................
Tabulating mechanicians.
Electricians..........................
Electrician’ s helper...........
Pressman and m achinist..
General mechanic...............
W irem an..............................
Machinist.............................
Shop apprentices...............

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate per
annum.

Personal services.

Number.

Number.

1
4
1

1
4
1
6

Salaries.....................................
02
Supplies and materials..

$32,540
2,460

$32,540
6,500

T otal.

35,000

39,040

$3,250
$2,500- 1,800
1,800
1.800- 1,400
1.800- 1,400
840
1,600
1,200
1,320- 1,200
1,260
1,200840

$36,431
0)

36,431

1 Included in estimates and expenditures for contingent expenses.

Total, Bureau of the Census........................................ .
S T E A M B O A T -IN S P E C T IO N

S E R V IC E .

Salaries, Office o f Supervising Inspector General, Steamboat-Inspection Service—
Supervising Inspector General (R. S ., p. 852 , sec. 4399; p. 863, sec. 4463; acts Feb. 14,
1903, vol. 32, p. 826, sec. 4; July 16, 1914, vol. 38, p. 500, sec. 1; July 2 , 1918 , vol. 40,
p. 739, sec. 1; Mar. 28, 1922, vol. 42, p. 474, sec. 1 ) ...................................................................
Deputy Supervising Inspector General (same acts).......................................................................
Private secretary to Supervising Inspector General (same acts)................................................

$5,000.00
3, 000.00
1, 500.00

Clerks:
One of class 4 (R. S ., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, p. 500, sec. 1;
Mar. 28, 1922, vol. 42, p. 474, sec. 1 ) .....................................................................................
Two of class 3 (same acts)...............................................................................................................
One of class 2 (same acts)...............................................................................................................
Two of class 1 (same acts)...............................................................................................................
Two, at $1,000 each (same acts)....................................................................................................
Two, at $900 each (same acts).......................................................................................................
•(same acts)...............................................................................................................................

1, 800.00
3, 200.00
1, 400.00
2, 400.00
2, 000.00
1, 800. 00
840.00

Salaries, Steamboat-Inspection Service—

Ten supervising inspectors, at $3,450 each (R. S ., p. 852, sec. 4399; p. 863, sec. 4463;
acts Feb. 14 , 1903 , vol. 32, p. 826, sec. 4; July 16, 1914, vol. 38, p. 500, sec. 1; July 2,
1918, vol. 40, p. 740, sec. 1; Mar. 28, 1922, vol. 42, p. 472, sec. 1 ) ........................................
Inspectors of hulls and inspectors of boilers, as follows:
Two, at $2,950 each (R. S ., p. 852, sec. 4399; p. 863, sec. 4463; Feb. 14, 1903, vol.
32, p. 826, sec. 4; A p r. 9, 1906, vol. 34, p . 106, secs. 1 -2 ; May 28, 1908, vol. 35,
p. 428, sec. 9; Mar. 4, 1913, vol. 37, p. 1013, sec. 1; July 16, 1914, vol. 38, p. 500,
sec. 1; Feb. 26, 1917, vol. 39, p. 942, sec. 1; July 2, 1918, vol. 40, p. 741, sec. 1;
Mar. 28, 1922, vol. 42, p. 472, sec. 1 ) .....................................................................................
Fourteen, at $2,700 each (same acts)..........................................................................................
Twenty-eight, at $2,500 each (same acts)..................................................................................
Twelve, at $2,350 each (same acts).............................................................................................
Thirty-six, at $2,100 each (decrease of 4) (same acts)...........................................................

Assistant inspectors, as follows:
Thirty-four, at $2,500 each (R. S ., p. 852, sec. 4399; p. 863, sec. 4463; acts Feb. 14,
1903, vol. 32, p. 826, sec. 4; Apr. 9, 1906, vol. 34, p . 106, secs. 1 -2 ; July 16, 1914,
vol. 38, p. 500, sec. 1; July 2, 1918, vol. 40, p. 741 , sec. 1; Mar. 28, 1922, vol. 42,
p. 472, sec. 1 ) ............. ...................................................................................................................
Fifty, at $2,350 each (same acts)................................. ...............................................................
Sixty-six, at $2,100 each (same acts)..........................................................................................
Three traveling inspectors, at $3,000 each (acts July 16, 1914, vol. 38, p. 500, sec. 1;
July 2 , 1918, vol. 40, p. 741, sec. 1; Nov. 4, 1918, vol. 40, p. 1036, sec. 1; Mar. 28, 1922 ,
vol. 42, p. 472, sec. 1 ) ...........................................................................................................................




34, 500. 00

5,
37,
70,
28,
75,

900.
800.
000.
200.
600.

00
00
00
00
00

85,000. 00
117, 500. 00
138, 600. 00

9, 000. 00

270

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appropriation.

Amount appropriated
for the fiscal year
ending
June
30,
1923.

$115, 700. 00

$112,700. 00

160, 000.00

160, 000.00

900, 740.00

906,140. 00

Cleric Hire, Steamboat-Inspection Service—

For compensation of clerks to boards of steamboat inspectors, to be appointed by the
Secretary of Commerce (R. S ., p. 855, sec. 4414; acts Feb. 14, 1903, vol. 32, p. 826,
sec. 4; A pr. 9, 1906, vol. 34, p . 108, sec. 1; July 16, 1914, vol. 38, p. 500, sec. 1; Mar.
28, 1922, vol. 42, p. 472, sec. 1 ) .................................................................................................. ........

01

Rate per
annum .

Personal services.

Number.

Salaries:
Clerks.................................................................................
D o................................................................................
D o................................................................................
D o ___________________________________________

Number.

Number.

19 !
14
23 j
40

$1, 500
1,400
1,200
1,000
1

Salaries.............

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. i ture, 1923. gated, 1922.

I
1

19
14
23
37

19
14
23
37

$115,700 1
1

$112, 700

$112, 700

Contingent Expenses, Steamboat-Inspection Service—

For the payment of fees to witnesses; for traveling and other expenses when on official
business of the Supervising Inspector General, Deputy Supervising Inspector Gen­
eral, supervising inspectors, traveling inspectors, local and assistant inspectors, and
clerks; for instruments, furniture, stationery, janitor service, and every other thing
necessary to carry into effect the provisions of title 52, Revised Statutes (act Mar. 28,
vol. 42, p. 472, sec. 1 ) .................................................................................................................
Estimated
expendi­
ture, 1924.
02
Supplies and materials:
0200
Stationery and office supplies..........
Scientific and educational supplies.
0220
Fuel.......................................................
0230
Sundry supplies..................................
0280

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

$8,000. 00
75.00
215.00
270.00

$8,000.00
75.00
215. 00
270.00

$7,130.00
60. 00
215.00
268.70

Total supplies and materials.

8,560. 00

8,560.00

7,673. 70

05
Communication service:
Telegraph service........................
0500
Telephone service........................
0510

825.00
6,000. 00

825.00
6,000.00

625. 00
5,288. 23

6,825.00

6,825.00

5,913.23

Travel expense........................................................................
Transportation of things.......................................................
Furnishing of heat, light, power, water, and electricity.
Rent of buildings and structures.........................................
Repairs and alterations..........................................................

95,115. 00
2,000.00
200.00
36,000. 00
300.00

95.807.00
2,000.00
200.00
35.308.00
300. 00

78,700.00
1,717., 40
120.65
52,680.17
200.. 00

13
Special and miscellaneous current expenses:
1373
Laundry and towel service.....................................................
1380
Special and miscellaneous expenses, not elsewhere classi­
fied ...........................................................................................

500.00

500.00

411.78

1,500.00

1,500.00

1,005. 86

2,000. 00

2,000. 00

1,417.64

9,000.00

7,548.00

160,000.00

160,000.00

155,970.79

8.560.00
6.825.00
95,115. 00
2,000.00
200.00
36,000.00
300.00
2,000.00
9,000.00

8.560.00
6.825.00
95.807.00
2,000.00
200. 00
35.308.00
300.00
2,000. 00
9,000. 00

7,673. 70
5,913. 23
78,700.00
1,717.40
120.65
52,680.17
200.00
1,417.64
7,548.00

160,000.00

160,000.00

155,970.79

Total communication service.
06
07
10
1100
12

Total special and miscellaneous current expenses.
30
3010

Equipment:
Furniture, furnishings, and fixtures............................
Total................................................................................
RECAPITULATION.

02
05
06
07
10
11
12
13
30

Supplies and materials....................................................................
Communication service...................................................................
Travel expense..................................................................................
Transportation of things................................................................
Furnishing of heat, light, power, water, and electricity..........
R ents..................................................................................................
Repairs and alterations...................................................................
Special and miscellaneous expenses, not elsewhere classified..
Equipm ent........................................................................................
Total..

Total, Steamboat Inspection Service.




271

DEPAR TM EN T OF COM M ERCE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

BUREAU

Total amount to be
appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending
June
30,
1923.

$42, 780. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$42, 780. 00

3, 760. 00

3, 760. 00

250.00

250. 00

75, 000. 00

60, 000. 00

OF N A V IG A T IO N .

Salaries, Bureau o f Navigation —
Commissioner (acts July 5, 1884, vol. 23, p. 118, secs. 1 -7 ; Feb. 14, 1903, vol. 32, p. 826,
sec. 4; July 1 6,19 1 6, 'vol. 38, p. 501, sec. 1; Mar. 28, 1922, vol. 42, p. 474, sec. 1 ) ...........
Deputy commissioner (same acts)........................................................................................................
Chief clerk (same acts).............................................................................................................................
Clerk to commissioner (same acts)........................................................................................................

Clerks:
Two of class 4 (same a cts) ..............................................................................................................
Four of class 3 (same acts)...............................................................................................................
Three of class 2 (same acts)............................................................................................................
Five of class 1 (same acts)...............................................................................................................
Four, at $1,000 each (same acts)...................................................................................................
Six, at $900 each (same acts).........................................................................................................
Two stenographers and typewriters, to be employed not to exceed six months, at the rate
of $75 per month each (same acts)...................................................................................................
Two messengers (same acts)....................................................................................................................

$4,000.
3,000.
2,000.
1, 600.

00
00
00
00

3, 600.
6, 400.
4, 200.
6, 000.

00
00
00
00

4, 000. 00

5,400. 00
900. 00
1, 680. 00

Admeasurement o f Vessels—

To enable the Commissioner of Navigation to secure uniformity in the admeasurement
of vessels, including the employment of an adjuster of admeasurements at not to exceed
$2,260, purchase and exchange of admeasuring instruments, traveling and incidental
expenses (R. S ., pp. 798-801, secs. 4148-4154; acts July 5, 1884, vol. 23, p. 118, sec. 3;
Feb. 14, 1903, vol. 32, p. 826, sec. 4; July 16, 1914, vol. 38, p. 501, sec. 1; Mar. 28, 1922 ,
vol. 42, p. 475 , sec. 1 ) .......................................................................................................................................................

01

01

Estimated
expendi­
ture, 1924.

Personal services.

Adjuster of admeasurements..........................................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$2,260.00

$2,260. 00

$2,260. 00

06
Travel...................................................................................................
3022 Instruments........................................................................................
U nexpended.......................................................................................

1,300.00
200.00

1,300. 00
200. 00

1, 483.16
2.60
14.24

Total..................................................................................................

3,760.00

3,760.00

3,760.00

OTHER OBJECTS OF EXPENDITURE.

Instruments for Counting Passengers—

For purchase and repair of instruments for counting passengers (R. S ., p. 864, secs.
4465-4466; act Mar. 28, 1922, vol. 42, p. 475 , sec. 1 ) ......................................... .......................Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

.
..

..

T otal...

..............................................
.................................................
.. .
..........................................

$225.00
25. 00

$225. 00
25.00

$221.00
24. 20
4. 80

.....................................................

3022 Tally registers..
12
Repairs .
.
Unexpended. . .

250. 00

250.00

250. 00

Enforcement o f Navigation L a vs—

To enable the Secretary of Commerce to provide and operate such motor boats and
employ thereon such persons as may be necessary for the enforcement, under his
direction, by customs officers, of laws relating to navigation and inspection of vessels,
boarding of vessels, and counting of passengers on excursion boats (increase of $15,000
submitted) (R. S ., p. 864, secs. 4465-4466; acts June 9 , 1910, vol. 36, p. 482, secs. 1-10;
July 3, 1918, vol. 40, p. 806 , sec. 1; Mar. 28, 1922 , vol. 42, p. 475, sec. 1 ) ...........................

Personal services.

Motor vessel Tarragon:
Navigation officer..
Master......................
Engineer..................
Cook.........................
Seaman....................
Total.




Rate per
annum.

Estimated
expendi­
ture, 1924.
Number.

$1,800.00
1.296.00
1.196.00
792.00
672.00

1
1
1
1
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
1
1
1
1

Number.

272

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Enforcement o f Navigation Laws— Continued.

Rates per
annum.

Salaries________________________ ___ _______________________________

...................................

___

_ _..

n2flf)
0210
0220

0230
0240
0280
0290
03

S tation erv and office snrmlies

Medical................................................................
Scientific and educational...............................
F uel.................
......................................
Wearing apparel................................................
Sundrv supplies................................................
Materials.............................................................
Subsistence of persons............................................




5.00
5.00
200.00
15.00
50.00
994.00

.70
2.05
164.27
3.50
50.00
788.00

70.00

61.39

40.00
45.00
100.00

36.38
27.40
52.70

3,944.00

3,359.11

Number.

Number.

Number.

1
1
1
1
2

2

2

6

6

$6,728.00

$6,728.00

$6,189.68

40.00

38.00

80.00
10.00
1,950.00
10.00
400.00
300.00
2,240.00

80.00
10.00
50.00
10.00
350.00
300.00
2,240.00

76. 81
8.00
48.40
8.50
385.31
293. 34
2,265. 71

10.00
5.00
400.00
20.00
2,000.00

10.00
5.00
385.00
20.00
1,177.00

578.22
17.41
1,957.26

140.00

140.00

138. 30

55.00
50.00
50.00

55.00
50.00
50.00

52.09
47.00
45.00

7,760.00

4,972.00

5,967.79

Number.

$3,500.00
1.496.00
1,396. 00
1.296.00
960.00
732.00
792.00
672.00

______________________________

Other objects of exp en d itu re02
Supplies and materials—

41.86
9.45
208.15
118.70
1,747. 67

40.00

______

T o t a l___________________________________________________

Salaries

32.39
4.50

6

.....................................

__________________________________________

D o.........................

50.00
5.00
5.00
60.00
15.00
230.00
175.00
1,880.00

4,400.00

Other objects of expenditure—
01
Waeres. rrilot_______
02
Supplies and materials—
0200
Stationery and office supplies........................
0210
Medical...................... .........................................
0230
F uel.....................................................................
0240
Wearing apparel...............................................
0280
Sundry supplies................................................
0290
Materials.............................................................
03
Subsistence of persons............................................
05
Communication service—
0500
Telegrams...........................................................
Telephone.........................................................
0510
06
Transportation of persons......................................
07
Transportation of things........................................
12
Repairs and alterations........................................
13
Special and miscellaneous current expenses—
1373
Laundry...
........................
......
30
Equipm ent—
3010
Furniture, furnishing, and fixtures..............
3020
Scientific equipm ent........................................
3050
Other equipm ent..............................................

S eam an______

$5,298.02

70.00

______________

Motor vessel Kilkenny:
Senior navigating officer................................................
Master................................................................................
Engineer............................................................................
Radio operator.................................................................
Cook...................................................................................
Assistant co o k .................................................................

$5,756.00

40.00
45.00
100.00

Motor vessel Dixie:
Navigation officer............................................................
$1,800.00
Master................................................................................
1.396.00
Engineer.....................................................................
1.396.00
Cook....................................................................................
792.00
Seamen............................................................................... S
672.00

T otal..................

$5,756.00

5.00
5.00
200.00
15.00
50.00
870.00

T otal................................................................

Salaries_____________________________________

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

50.00
5.00
5.00
660.00
15.00
210.00
175.00
1,880.00

Other objects of expensiture:
02
Supplies and materials—
0200
Stationerv and office s n iw lies____________
M edical. ! .................................................
0210
0220
Scientific arid educational .
F u e l.....................................................................
0230
Wearing apparel...............................................
0240
Sundry supplies..........................................
0280
Materials.............................................................
0290
03
Subsistence of persons.....................................
05
Communication service—
Telegram s...........................................................
0500
0510
T elephone.........................................................
06
Transportation of persons.....................................
07
Transportation of th in g s.......................................
11
Rent (garage, storage)...........................................
Repairs and alterations.........................................
12
13
Special and miscellaneous current expenses—
1373
Laundry.............
.................
Equipment—
3010
Furniture, furnishing, and fixtures..............
3020
Scientific equipment........................................
3050
Other eq u ip m en t..............................................

Total______________________

Estimated
expendi­
ture, 1924.

1
1
1
1
1
1
1

1
1
1

1
1
1
1

1

Number.

1
1
1
1
1
1

8.44

Number.

1
1
1
1
1
1
1

1

1
1

8

8

7

$10,844.00

$10,844.00

$9,648.83

50.00
25.00
5.00
3,100.00
15.00
300.00
100.00
3,000.00

50.00
25.00
5.00
200.00

49.74
22.33
1.45
190.14

15.00
200.00
75.00
3,000.00

293.26
74.72
2,625.49

12.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal yearending June
30,
1923.

273

D EPARTM EN T OF COM M ERCE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, arid estimated amount
required for each detailed object.

Enforcement o f Navigation Laws—

Continued.

Rate per
annum.

Estimated |Estimated Expended
expendi- j expendi- j and obli­
ture, 1924. j ture, 1923. j gated, 1922.

1
Other objects of expenditure—Continued.
05
Communication s e rv ice 0500
Telegrams. . . . ________________________________________
0510
Telephone..........................................................
06
Transportation of persons......................................
07
Transportation of things........................................
12
Repairs and alterations..........................................
13
Special and miscellaneous current expenses—
1373
L a u n d ry...........................
.............
30
Equipment—
3010
Furniture, furnishing, and fixtures ..
3020
Scientific equipment........................................
3050
Other equipm ent.............
...........

125.00

125.00

99. 08

300.00
150.00
100.00

373.96
132. 75
83.99

5,308.00

5,828.11

Number.

Number.

Number.

1
1
1
1
1

1

5

5

$5,856. 00

$5,856.00

$5,930.90

75.00
10.00
5.00
1,100. 00
10.00
400. 00
250.00
2,240.00

75.00
10.00
5.00
100.00
10.00
300. 00
220.00
2,240. 00

63.71
7.33
105.55
10.00
380. 21
224. 82
1,813.93

5.00
5.00
300. 00
35. 00
983. 00

5. 00
5.00
290. 00
30.00
829.00

238.65
26.58
2,132. 49

150.00

125.00

141.93

50.00
100.00
200.00

50. 00
100.00
150.00

51.60
101.34
176. 59

5,918.00

-SI, 800.00
1,296.00
1,296.00
792.00
672.00

Salaries_________ _________________
Other objects of exp en d itu re02
Supplies and materials—
0200
Stationery and office simnlies_____________
0210
Medical...............................................................
0220
Scientific and educational.........
. ..
0230
Fuel.....................................................................
0240
Wearing apparel...............................................
0280
Sundry supplies...............................................
0290
Materials.....................
03
Subsistence of persons............................................
05
Communication service—
0500
Telegrams........................
0510
Telephone..........................................................
06
Transportation of persons......................................
07
Transportation of things........................................
12
Repairs and alterations..........................................
13
Special and miscellaneous current expenses—
Laundry.............................................................
1373
30
Equipment—
3010
Furniture, furnishing, and fixtures..............
3020
Scientific equipm ent........................................
3050
Other equipm ent.............................................
T otal...............................................................

1

4,544.00

5,474. 73

1
1

1
1

Number.

$2,400. 00
1,396.00
1,396. 00
852. 00
672.00

T otal_______________ ___________________________
Salaries________________________

02
0200
0210
0230
0240
0280
0290
03
05
0500
0510
06
07
12
13
1373
30
3010
3020
3050

Number.

1
1

1
1

1

l
1

S tation ery and office sn n n lies_____________________________

Total...............................................................

15428— 22-------18




1
1
1
1

Number.

1
1
l

1
2

2

1
2

6

6

6

$7,388.00

$7,388.00

$5,876. 84

40.00
5.00
3,225.00
10.00
300.00
350. 00
2,240. 00

40.00
5.00
125.00
10.00
300.00
300.00
2,240.00

35. 05
5.15
358. 45
10.50
301.90
332.69
1,708.59

5.00
5.00
300.00
5.00
1,300.00

5. 00
5.00
300. 00
5. 00
912.00

. 53
1.20
509.62
.79
2,631.03

Other objects of expenditure, supplies and materials—
Medical....................................
...........
Fuel.....................................................................
Wearing apparel...............................................
Sundrv supplies...............................................
Materials............................................................
Subsistence of persons............................................
Communication service—
Telegram s...................................... ...................
Telephone.............................
.............
Transportation of persons......................................
Transportation of things........................................
Repairs and alterations..........................................
Special and miscellaneous current expenses—
Laundrv................................. ...........................
Equipment—
Furniture, furnishing, and fixtures..............
Scientific equipm ent........................................
Other equipment............................................. .

$14.00
55. 58
261.96
34.98
1,502.68

400. 00
150.00
100.00

T otal..........................................................................

Motor vessel Siwash:
Navigation officer...........................................................
Master.............................
E n g in e e r ...........................................................................
Cook....................................
Seaman.............................................................................

$15.00
60.00
250. 00
40. 00
696. 00

12,150.00

T otal................................................................

Motor vessel Psyche V:
Navigation officer...........................................................
Master......................................
Engineer...........................................................................
Cook...........................................
Seaman__________________ _______________________

i
$15.00
60.00
300.00
40.00
4,365.00

90.00

90.00

81.56

100.00
75.00
150.00

100. 00
75,00
150. 00

110.30
77.97
147. 75

8,200. 00

4,662. 00

6,313.09

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June 30,
1923.

274

TH E BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$ 1 0 ,0 0 0 . 00

$ 1 0 ,0 0 0 . 0 0

Enforcement o f Navigation Laws — Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Salaries.................................................................................................j $36,572.00
01

sum m ary.

•

$36,572. 00

$32,974.27

40.00
295.00
55. 00
15. 00
10,035.00
60. 00
1,610. 00
1.175.00
11,600. 00
40.00
80. 00
1.500.00
115.00
50.00
9.518.00
575.00
645.00
420.00
600.00

40.00
295.00
55.00
15.00
535.00
60. 00
1.380.00
1, 070. 00
11,600.00
40. 00
80.00

38.00
257.71
47.31
1.45
744.40
50. 40
1,56S.83
]; 014. 28
10.161.39
23.67
58. 83
1,752. 72
83.26
50. 00
9,021.45
522.26
624.33
386- 46
506.03

Total.
U nexpended.........

38,428.00

23,428. 00

26,942.83
82.90

Total..

75,000. 00

60,000.00

60,000.00

01
0200
0210
0220
0230
0240
0280
0290
03
0500
0510
06
07
11
12
1373
30] 0
3020
3050

Wages, pilot...............................................
Stationery and office supplies..............
Medical supplies.......................................
Scientific and educational supplies......
Fuel.............................................................
Wearing apparel.......................................
Sundry supplies........................................
Materials....................................................
Subsistence of persons.............................
Telegrams................................................ .
Telephone................................................. .
Transportation of persons......................
Transportation of things.........................
R en t...........................................................
Repairs and alterations......................... .
Laundry................................................... .
Furniture, furnishings, and fixtures. . .
Scientific and educational equipm ent..
Other equipment.................................... .

1,425. 00

110.00 I
50. 00
4.608.00
550.00
545.00
420.00
550.00

Preventing Overcrowding o f Passenger Vessels—

To enable the Secretary of Commerce to employ, temporarily, in addition to those now
provided for by law, such other persons as may be necessary, of whom not more than
2 at any one time may be employed in the District of Columbia, to enforce the laws to
prevent overcrowding of passenger and excursion vessels and all necessary expenses
in connection therewith (E . S ., p. 864 , secs. 4465-4466; act Mar. 28 , 1922, vol. 42,
p. 475, sec. 1 ) ............................................................................................................................................

Personal services.

Rate per
diem.

Estimated
expendi­
ture, 1924.
Number

Philadelphia..
Baltimore.......
W ashington..
Boston............
B uffalo...........
D etroit...........
D uluth...........
Louisville.......
Evansville----Norfolk...........
Providence - ..
Cleveland.......
Portland, M e.
N ew Y ork ___
M em phis........
Chicago...........
D o ............
Seattle.............

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
I Number.
1
2
1
i
1
1

T otal...............

36

Total salaries.

$7,791.00

36 ;

Number.

1
2
1
1

40

$7,791.00 ; $10,781.96

5.00
25.00
2,179.00

5.00 I
25.00 1
2,179.00 i

1.04
10. 50
4,065. 58

2,209.00

0500 Telegrams............................
0510 Telephones..........................
05
Transportation of persons.

2,209.00 j

4,086.12

Unexpended..
T otal.. .




131. 92

1 ,0 0 0
0 0 .0

10,000.00

15,000.00

DEPARTM
ENT O COM ERCE.
F
M

275

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under ! for the fiscal year
each head of appro- j
ending June 30,
priation.
j 1923.

Wireless Communication Laws—•

To enable the Secretary of Commerce to enforce the acts of Congress “ to require
apparatus and operators for radio communication on certain ocean steamers” and
‘ ‘ to regulate radio communication” and carry out the international radio telegraphic
convention, and to employ such persons and means as may be necessary, this em­
ployment to include salaries of employees in the District of Columbia not exceeding
$17,600, traveling and subsistence expenses, purchase and exchange of instruments,
technical books, rent, and all other miscellaneous items and necessary expenses not
included in the foregoing, $139,200 (increase of $9,200 submitted) (acts June 24, 1910,
vol. 36, p. 629, secs. 1 -4 ; July 23, 1912, vol. 37, p. 199, secs. 1 -2 ; Aug. 3, 1912, vol. 37,
p. 302, secs. 1 -1 1 ; Mar. 28, 1922, vol. 42, p. 475 , sec. 1 ) .............................................................

Personal services.

Baltimore:
Radio inspector.........
Assistant inspectors.
Clerks..........................

Rate per annum.

Estimated
expendi­
ture, 1924.
Number.

$2,800.00-12,600.00
2,000.00- 1,800.00
1,400.00- 1,000.00

Estimated I Expended
expendiand oblitu re,1923. |gated,1922.
Number. \

Number.

i !
2 I
3 ;

i
1
i

Total.
$10,400.00

Total salaries..
Boston:
Radio inspector.........
Assistant inspectors..
Clerks..........................

Number.

2.600.00- 2,240.00
2.200.00- 1,740.00
1.600.00- 1,200.00

$10,400.00 j
Number.

1
3
3

1
2
3

112,800.00

$10,600.00

Number.

Number.

$6,854.00
Number.

T otal.................
Total salaries..
Chicago:
Radio inspector.........
Assistant inspectors..
Clerks..........................
D o .........................

2,300.00
1.980.00- 1,800.00
1.400.00- 1,000.00
1,000.00

$6,440. 50
Number.

1
2
3
0

T otal...............
$10,900.00

Detroit:
Radio inspectors.......
Assistant inspectors..
Clerks..........................

2,500.00
2,100.00- 1,800.00
1,400.00- 1, 200.00

Total.

Number.

1
2
3

$4,480.50
Number.

1
1
3

6
$9,300.00
2,200.00
2,000.00- 1,800.00

$8,500.00

Number.

Total salaries.
New Orleans:
Radio inspector.........
Assistant inspectors..
Clerk............................

$9,900.00

Number.

Total salaries.

Number.

1
2
1

$6,238. 50
Number.

1
1
1

Total...............
$7,200.00

Number.

1
6
4

3.500. 00- 3,300. 00
2.500. 00- 1,800. 00
1,600.00- 1,200.00

$3,766.00
Number.

12

T otal.................

m , 500. oo $22,100. 00

Total salaries..
Norfolk:
Radio inspector.........
Assistant inspectors.
Clerk............................

$5,400.00

Number.

Total salaries.
New York:
Radio inspector.........
Assistant i nspectors..
Clerks..........................

Number.

Number.

1
1
1

1
1
1

$5,400.00

$5,400. 00

Nuinber.

2,200. 00
2.000.00- 1,800.00
1,200.00

Number.

$16,938.68
Number.

T ota l...............
Total salaries.
San Francisco:
Radio inspector.........
Assistant inspectors.
Clerk............................

1
3
3

$13,200. 00

Number.

Number.

Number.

1
3
3

$13,200.00

2,800.00- 2 , 620. 00
2.300.00- 1,800.00
1.600.00- 1,200.00

$3,681.50

T otal...............
Total salaries.
Seattle:
Radio inspector.......
Assistant inspector.
Clerk..........................

2.300.00- 2,200. 00
1, 800. 00
1.600.00- 1,400.00

$9,077.00
Number.

1
1
1

T otal...............
Total salaries.




$5,700.00

$3,900.00

$3,410.50

$139, 200. 00

$130, 000. 00

276

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Wireless Communication Laws— Continued.

Personal services.

Field at large:
Expert radio engineer.......................
Communication expert (6 months).

I Estimated
Rate per annum. I expendij ture, 1924.

Number.

Number.

$5,000.00 :
2 , 100.00 ;

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

I Number.

Number.

1
1

T otal............... .
$7,100.00

Total salaries.. .
Bureau in W ashington:1
Chief radio inspector..
Radio inspectors.......
Clerks...........................

Number.

3,300.00
$2,600.00- 2,400.00
1,800.00900.00

1
2

T ota l...............................
Grand total employees.
Total salaries.................
Grand total salaries (bureau).
Grand total salaries (field )___
Total salaries.

$17,300.00

$17,300. 00

$10,683.14

17,600.00
105,100. 00

17.600.00
96.500.00

10,683.14
60,887.18

122,700.00

114,100.00

71,570. 32

975. 00
150.00
300. 00
90.00
260.00
670.00
200.00
380.00
300.00
25.00
500.00
500.00
150.00

590. IX
)
150. 00
300. 00
90.00
1,260. 00
9,095. 00
200. 00
1,380. 00
250.00
25.00
500.00
1,860. 00
150.00

954.61
134.17
294.42
42. 75
850.92
3,780. 02
136. 84
1,080.00
224. 8S
21. 00
575. 00
210.30
124. 77

OTHER OBJECTS OF EXP EN D ITU RE.

0200
0220
0280
0500
0510
06
07
11
12
1373
3010
3020
3050

Stationery and office supplies................
Scientific and educational supplies___
Sundry supplies........................................
Telegrams...................................................
Telephones.................................................
Transportation of persons......................
Transportation of things........................
R ent...........................................................
Repairs......................................................
Laundry......................................................
Furniture, furnishings, and fixtures...
Scientific and educational equipment.
Other equipm en t......................................

16.500.00

15,900. 00

8,429. 68

Grand total..........................................;.................................... 139,200.00

130,000.00

80,000.00

T ota l.

i The employment of temporary clerks for short periods accounts for apparent discrepancies in totals.

Salaries, Skipping Commissioners —

For salaries of shipping commissioners, in amounts not exceeding the following (de­
crease of $800 submitted):
Baltimore, Md. ( acts June 26, 1884, vol. 23, p. 59, sec. 27; June 19, 1886, vol. 24, P79, sec. 1; Feb. 14, 1903, vol. 32, p. 826, sec. 4 ; July 16,1914i vol. 38, p . 501, sec. 1;
Mar. 28, 1922, vol. 42, p. 475, sec. 1 ) ....................................... 7 ...........................................
Boston, Mass. (same acts)...............................................................................................................
New Orleans, La. (same acts)........................................................................................................
New York, N. Y . (same acts)........................................................................................................
Norfolk, Ya. (same acts)..................................................................................................................
Newport News, Va. (same acts)....................................................................................................
Philadelphia, Pa. (same acts).......................................................................................................
Portland, Me. (same acts)...............................................................................................................
Seattle, Wash, (same acts)..............................................................................................................
Providence, R. I. (same acts).......................................................................................................
Galveston, Tex. (same acts) ...........................................................................................................
San Francisco, Calif, (same acts)..................................................................................................




i

$2, 000. 00
3,000. 00
2, 500. 00
5,000. 00
1, 800. 00
1, 500. 00
2,400. 00
1, 300. 00
3, 500. 00
1,800.00
1,800. 00
4,000. 00

i

$30, 600. 00

$30,600. 00

277

D EPAR TM EN T OF COM M ERCE.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$70,000. 00

$70,000. 00

1 0 ,0 0 0 .0 0

1 0 , 0 0 0 .0 0

3, 000. 00

3, 000. 00

384, 590. 00

360, 390. 00

( 'lerk Hire, Shipping Service—

For compensation, to be fixed by the Secretary of Commerce, of not to exceed $1,800
(increase of $200 submitted) to each person or clerk in the offices of shipping commis­
sioners, $70,000: Provided , That one clerk may be employed hereunder at a com­
pensation not to exceed $2,520 per annum (acts June 19, 1886, vol. 24, p ■ 79, sec. 1;
Feb. 14, 1903, vol. 32, p. 826, sec. 4 ; July 16, 1914, vol. 38, p. 501, sec. 1; Mar. 28, 1922,
vol. 42, p. 475, sec. 1 ) ..........................................................................................................................

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.
Number.

Baltimore............
Boston..................
Newport N ew s...
New Orleans.......
New Y o r k ...........
Norfolk.................
Philadelphia.......
Portland, M e .___
Providence, R . I.
San F ra n cisco.. .
Seattle..................
Charleston...........

$1,500.00- $960.00
1,600.00- 960.00
1,200.00-1 140.00
1.400.00- 960.00
2.200.00- 960. 00
1,260.00- 960 00
1,600. 00-1. 080. 00
960.00
900.00
1,600. 00- 960.00
1, 600. 00-1. 020. 00
420.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

5
4
1
6
16
3
5
1
L
7
6
1

2
6
13
4
5
1
1

Total m en___
Total salaries.

Number.

59
$69, 260.00

$69,260- 00

$65, 880.91

Contingent Expenses, Shipping Service—

For rent, stationery, and other requisites for transaction of the business of shipping
commissioners’ offices and for janitor in the commissioner’s office at New York, $840;
in all (acts June 19, 1886, vol. 24, p. 79, sec. 1; Feb. 14, 1903, vol. 32, p. 826 , sec. 4;
July 16, 1914, vol. 38, p. 501, sec. 1; Mar. 28, 1922, vol. 42, p. 475, sec. 1 ) .....................
Estimated
expendi­
ture, 1924.
01

Wages.

0200
0220
0230
0280
0500
0510
06
07
1010
11
12
13
3010
3050

Stationery and office supplies.............
Scientific and educational su p p lies..
Fuel..........................................................
Sundry supplies.....................................
Telegrams...................................... .
Telephones.........................................
Transportation of persons...................
Transportation of things.....................
Furnishing of light................................
R e n t........................................................
Repairs...................................................
Miscellaneous current expenses.........
Furniture, furnishings, and fixtures.
Other equipm ent...................................
T o ta l..

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$1,425.00

$1,425. 00

$1,325.00

470.00
100.00
150.00
25.00
50.00
2,028.00
1,150.00
50.00
50. 00
3, 802. 00
100.00
100.00
350.00
150.00

470.00
100,00
2.50. 00
25.00
50 00
2,028. 00
1,150.00
50. 00
50.00
3, 702.00
100.00
100.00
350. 00
1.50.00

475. 24
90.00
136.10
35. 73
38. 87
1,629. 27
1,126.85
86. 80
48. 55
3,511.92
92.00
116. 22
437.38
146.25

8,575.00

8, 575. 00

7,971.18

10,000.00

10,000 00

10,000.00

Unexpended.
T o t a l...

703.82

Miscellaneous Indefinite Appropriations —

Refunding penalties or charges erroneously exacted (act June 26, 1884 , vol. 23, p. 59,
sec. 26; Feb. 14, 1903, vol. 32, p. 829, sec. 1 0 ) ...........................................................................
Refunding moneys erroneously received and covered (R . S ., p . 725, sec. 3689) ...............
Refunding of tonnage taxes and light dues to citizens of Philippine Islands (act July 1,
1916, vol. 39, p. 286, sec. 1 ) ...............................................................................................................
Total under Bureau of Navigation.........................................................................................




278

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

BUREAU

OF S T A N D A R D S .

Salaries, Bureau o f Standards—
Director (acts Mar. 3, 1901, vol. 31 , p. 1449. secs. 1 -1 0; Feb. 14, 1903, vol. 32, p. 826,
sec. 4; July 16, 1914, vol. 38, p. 502, sec. 1; Mar. 28, 1922 , vol. 42, p. 475, sec. 1 ) ...........

Physicists:
Chief (same acts)................................................................................................................................
One qualified in optics (same acts).............................................................................................
Two, at $3,600 each (same acts)...................................................................................................
One (same acts)..................................................................................................................................
Three, at $3,000 each (same acts)................................................................................................
Assistant to the director (same acts)...................................................................................................
Associate physicists:
Five, at $2,700 each (same acts)...................................................................................................
Five, at $2,500 each (same acts)...................................................................................................
Four, at $2,200 each (same acts)...................................................................................................
Seven, at $2,000 each (same acts)................................................................................................
Assistant physicists:
Twelve, at $1,800 each (same acts).............................................................................................
Thirteen, at $1,600 each (same acts)..................................................... .....................................
Eighteen, at $1,400 each (same acts)..........................................................................................
Chemists:
Chief (same acts)...............................................................................................................................
One (same acts)............................................................................................ .....................................
One (same acts)............................................................................................ .....................................
Associate chemists:
Three, at $2,700 each (same acts)................................................................................................
Two, at $2,500 each (same acts)...................................................................................................
One (same acts)............................................................................................ .....................................
Four, at $2,000 each (same acts)..................................................................................................
Assistant chemists:
Four, at $1,800 each (same acts)..................................................................................................
Four, at $1,600 each (same acts)...................................................................................................
Six, at $1,400 each (sam,e acts)............................................................... .....................................
Physical chemist (same acts).................................................................................................................
Laboratory assistants:
Twenty-three, at $1,200 each (same acts)........................................... .....................................
Eighteen, at $1,000 each (same acts)..........................................................................................
Laboratory helpers:
Two, at $840 each (same acts).......................................................................................................
Four, at $720 each (same acts)......................................................................................................
Three, at $600 each (same acts)....................................................................................................
Aids:
Fourteen, at $900 each (same acts).............................................................................................
Sixteen, at $720 each (same acts).............................................................................................. ..
Ilaboratory apprentices:
Twenty, at $540 each (same acts)................................................................................................
Secretary (same acts)................................................................................................................................
Storekeeper (same acts)...........................................................................................................................
Librarian (same acts)................................................................................................................................
Chief clerk (same acts).............................................................................................................................
Clerks:
One of class 4 (same acts)...............................................................................................................
Three of class 3 (same acts)............................................................................................................
Three of class 2 (same acts)............................................................................................................
Eight of class 1 (same acts)............................................................................................................
Seven, at $1,000 each (same acts)................................................................................................
Five, at $900 each (same acts)......................................................................................................
Two, at $720 each (same acts).......................................................................................................
Two telephone operators, at $720 each (same acts)........................................................................
Office apprentices:
Four, at $540 each (same acts)......................................................................................................
Two, at $480 each (same acts).......................................................................................................
Two, at $420 each (same acts).......................................................................................................
Five elevator boys, at $480 each (same acts)....................................................................................
Mechanicians:
Chief (same acts)................................................................................................................................
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Two, at $1,400 each (same acts)..................................................... .............................................
Five, at $1,200 each (same acts)...................................................................................................
Six, at $1,000 each (same acts).....................................................................................................
One (same acts)..................................................................................................................................
Machinist (same acts)...............................................................................................................................
£hop apprentices:
Two, at $600 each (same acts).......................................................................................................
Two, at $540 each (same acts).......................................................................................................
Three, at $480 each (same acts)....................................................................................................
 Eight watchmen, at $720 each (same acts).......................................................................................



Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation.
1923.

$6, 000. 00
4, 800.
3, 600.
7, 200.
3, 300.
9, 000.
3, 600.

00
00
00
00
00
00

13, 500. 00 j
12, 500. 00 I
8, 800. 00
14, 000. 00
21, 600. 00
20, 800. 00
25, 200. 00
4,800. 00
3, 500. 00
3, 000. 00
8,100.
5, 000.
2, 200.
8, 000.

00
00
00
00

7, 200.
6,400.
8, 400.
1, 800.

00
00
00
00

27, 600. 00
18, 000. 00
1, 680. 00
2, 880. 00
] 800. 00
12, 600. 00
11, 520. 00
10, 800.
2, 200.
1, 000.
1, 600.
2, 200.

00
00
00
00
00

1,
4,
4,
9,

800.
800.
200.
600.
i , 000.
4, 500.
15440.
1, 440.

00
00
00
00
00
00
00
00

2,160.
960.
840.
2, 400.

00
00
00
00

1, 800.
1, 600.
1, 500.
2, 800.
6,000.
6,000.
900.
1, 200.

00
00
00
00
00
00
00
00

1,
1,
1,
5,

00
00
00
00

200.
080.
440.
760.

279

DEPAR TM EN T OF COM M ERCE.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$432, 360. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$432, 360. 00

75, 000. 00

75, 000. 00

Salaries, Bureau o f Standards— Continued.

Skilled woodworkers:
Foreman of woodworking shops (acts Mar. 3, .1901, vol. 31, p. 1449, secs. 1 -1 0 ; Feb.
14, 1903, vol. 32, p . 826, sec. 4 ; July 16, 1914, vol. 38, p . 502, sec. 1 ; Mar. 28, 1922,
vol. 42, p . 475, sec. 1 ) ...............................................................................................................
One (same acts)..................................................................................................................................
Two, at $1,000 each (same acts)....................................................................................................

Skilled laborers:
Two, at $840 each (same acts).......................................................................................................
Five, at $720 each (same acts)......................................................................................................
Draftsman (same acts)..............................................................................................................................
Photographers:
One (same acts).................................................................................................................................
One (same acts)..................................................................................................................................
Packer (same acts)....................................................................................................................................
Two messengers, at $840 each (same acts).........................................................................................
Assistant messenger (same acts)............................................................................................................
Superintendent of mechanical plant (same acts)............................................................................
Assistant engineers:
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Two, at $1,200 each (same acts)....................................................................................................
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Pipefitters:
Two, at $1,000 each (same acts)....................................................................................................
Five firemen, at $720 each (same acts)...............................................................................................
Glassblowers:
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Glassworker (same acts)...........................................................................................................................
Electricians:
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Foreman of janitors and laborers (same acts)....................................................................................
Fourteen laborers, at $660 each (same acts)......................................................................................
Janitors:
Three, at $660 each (same acts)................................................................................. ..................
One (same acts)..................................................................................................................................
Two female laborers, at $360 each (same acts).................................................................................

$1, 500. 00
1, 200. 00
2, 000. 00
1, 680. 00
3, 600. 00
1, 200. 00
1, 400.
1, 200.
840.
1, 680.
720.
2, 500.

00
00
00
00
00
00

1, 600.
1,400.
2, 400.
1, 000.
900.

00
00
00
00
00

2, 000. 00

3, 600. 00
1, 600. 00
1, 200. 00
1, 600. 00
1,400. 00
1, 200. 00
900. 00
900. 00
9, 240. 00
1, 980. 00
600. 00
720. 00

Equipment , B ureau of Standards—

For apparatus, machinery, tools, and appliances used in connection with buildings or
work of the bureau, laboratory supplies, materials, and supplies used in the construc­
tion of apparatus, machinery, or other appliances, including their exchange; piping,
wiring, and construction incident to the installation of apparatus, machinery, or
appliances; furniture for laboratories and offices, cases for apparatus (acts Mar. 3,1901,
vol. 31, p. 1449, secs. 1 -1 0 ; Feb. 14, 1903, vol. 32, p. 826, sec. 4 ; July 16, 1914 , vol. 38,
p. 502, sec. 1; Mar. 28, 1922, vol. 42, p. 475, sec. 1 ) .............................................................................................. .
Estimated
expendi­
ture, 1924.
02
0220
0234
0282
0290

Supplies and materials:
Scientific supplies. . .
Gas..............................
Sundry supplies.......
Materials....................
Total supplies and materials..

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$10,000.00
2,000.00
1,000.00
7,000.00

$10,000.00
2,000.00
1,000.00
7,000.00

$8,544.97
2,123.73
832.37
5,661.75

20,000.00

20,000.00

17,162.82

500.00

502.79
18.36
8,499.80

Transportation of things (service)...........................
Advertising (service)..................................................
Furnishing of heat, light, power, and electricity.

1,500.00

20.00

500.00
20.00
J 500.00
,

Equipm ent:
30
Furniture, furnishings, fixtures.........................
3010
3022
Scientific equipm ent............................................
Heat, light, power, electricity equipment.......
3051
Production and construction equipment.........
3052

3.780.00
20,000.00
19,500.00
2.700.00

3.780.00
20,000.00
19,500.00
2.700.00

3,835.52
16,751.09
19,612.89
2,721.34

Total equipm ent.

45,980.00

45,980.00

42,920.84

Total......................

75,000.00

75,000.00

69,104.61

20,000.00
500.00
20.00
8,500.00
45,980.00

20,000.00
500.00
20.00
8,500.00
45,980.00

17,162.82
502.79
18.36
8,499.80
42,920.84

75,000.00

75,000.00

69,104.61

07
09
10

RECAPITULATION.

02
07
09
10

Supplies and materials..............................
Transportation of things (service)..........
Advertising (service).................................
Furnishing heat, light, power (service).
E quipm ent..................................................

 Total..


280

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

Repairs and Alterations, Bureau o f Standards—

For repairs and necessary alterations to buildings (acts Mar. 3, 1901, vol. 31, p. 1449 ,
secs. 1 -1 0 ; Feb. 14, 1903, vol. 32, p. 826, sec. 4; July 16, 1914, vol. 38, p. 502, sec. 1; Mar.
28, 1922, vol. 42, p. 475, sec. 1 ) ...........................................................................................................
Estimated
expendi­
ture, 1924.
12

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$20,000.00

$20,000.00

$20, 000. 00

$20, 000. 00

$8,885.06

Repairs and alterations.....................................................................

j

General Expenses, Bureau o f Standards—

For fuel for heat, light, and power; office expenses, stationery, books, and periodicals,
which may be exchanged when not needed for permanent use; traveling expenses
T
(including expenses of attendance upon meetings of technical and professional
societies when required in connection with standardization, testing, or other official
work of the bureau); street-car fares not exceeding $100: expenses of the visiting com­
mittee; expenses of attendance of American member at the meeting of the Inter­
national Committee of Weights and Measures; supplies for operation, maintenance,
and repair of passenger automobiles and motor trucks for official use. including their
exchange; and contingencies of all kinds (acts Mar. 3, 1901, vol. 31, p. 1449, secs. 1 -1 0;
Feb. 14, 1903, vol. 32, p. 826, sec. 4; July 16, 1914 , vol. 38, p. 502, sec. 1; Mar. 28, 1922,
vol. 42, p. 475, sec. 1 ) .............................................................................................................................
■Estimated
expendi­
ture, 1924.
Supplies and materials:
02
0200
0280
Cleaning and toilet supplies.
0205
0231

Estimated j Expended
expendi- j and obli­
ture, 1923. j gated, 1922.

: $3,750.00
3,000.00
1,200.00
30,000. 00

37,950.00
Total supplies and materials................................................j; 37,950.00
Communication service:
05
Telegraph serv ice ----0500
0510

$3,750.00
3,000.00
1,200.00
30,000.00

!
I
!
{

$2,845.72
2,555.69
841. 86
27,141. 46

37,950.00 I

33,384. 73

.

1,000.00
4,500.00

1,000.00 !
4,500.00 ;

865.15
4,484.85

.i

5,500.00

5,500.00 |

5,350.00

f> 000.00
,
. i 4, 500.00
50.00
13,500.00
.
1,400.00

5,000.00 I
4.500.00
50.00 !
;
13,500.00
1.400.00 !

4,961. 83
3,429.51
21.32
12,292.12
936.85

i

1
650. 00 !
4,000.00 !
2,450. 00 !

1
650.00 1
4,000.00
2,450. 00 ;

542.73
3, 537. 46
1,265.01

.i

7,100. 00 |

7,100.00 |

5,345. 20

1 75,000.00
T otal..........................................................................................| 75,000.00 ! 75,000.00 |

65,721. 56

Total communication service.
Travel expenses....... ........................
06
Transportation of things (service).
07
Advertising (service)......... ..............
09
1070
13
30
Equipment:
3002
Motor vehicle (passenger).
Library stock.
3021
3050
Total equipm ent..........................................................

.|

RECAPITULATION.

02

05
06
07
09

Communication service.

13
30

Special and miscellaneous current expenses .

10

Transportation ol things (service).
Advertising.......................................

T otal.........................................................................................
Operation of 5-passenger gasoline automobiles:
1. Salary ($l,200-$720).................................... .
2. Repair parts, tubes, etc.............................
3. Gasoline and o il.......................................... .
Total..........................................................................................




37.950.00 , 37,950.00 j
5,500.00
5, 500.00 :
5,000. 00
5,000.00
4, 500. 00
4.500.00
.50.00
50. 00 i
13.500.00
13,500.00
1,400. 00
1.400.00
7,100. 00
7.100.00

33,384. 73
5,350.00
4,961. 83
3,429.51
21.32
12,292.12
936.85
5,345. 20

75,000.00

65,721.56

75,000. 00

1,920. 00
650.00
300.00 1

1,920.00 !
650. 00 i
300.00 |

1,920.00
542.73
264.99

2,870.00

2, 870.00 I

2,727.72

i

75, 000.00

75,000.00

281

D EPARTM EN T OF COM M ERCE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$10, 000. 00

$10,000.00

195, 000. 00

175, 000 00

Improvement and Care o f Grounds, Bureau o f Standards—

For grading, construction of roads and walks, piping grounds for water supply, lamps,
wiring for lighting purposes, and other expenses incident to the improvement and
care of grounds, including foreman and laborers in the District of Columbia (acts
Mor. 3 , 1901, vol. 31, p. 1449, secs. 1 -1 0 ; Feb. 14, 1903, vol. 32, p. 826, sec. 4; July 16,
1914, vol. 38, p. 502, sec. 1; Mar. 28, 1922, vol. 42, p. 475, sec. 1 ) ............................... ............
Rate per
annum.

Personal services.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Number.

Number.

$1,600.00
660.00

1
4

1
4

Wages................................................................................................................
Deduct expenditures for personal services included in objects
named below .............................................................................. ..........

•14,240.00

$1,240.00

$2,553. 83

4,240.00

2,553. 83

700.00
900.00

725.51
887.93

Forem an..
Laborers..

Net personal services___
Supplies and materials:
02
Sundry supplies----0280
Materials................. 0290

4,240.00 |

700.00
900.00

Total supplies and materials.....................

1,600.00

1,600.00

1,613.47

Special and miscellaneous current expenses.

4,150.00

4,150.00

4,013.24

250.00
4,000.00 |

250.00
4,000.00

68.18
4,013.23

| 4,250.00
Total equipment.........................................................................| 4,250.00

4,250.00

4,081.41

j 10,000. 00

10,000.00

9,708.12

1,600.00
4.150.00
4.250.00

1,600.00
4.150.00
4.250.00

1,613. 47
4,013. 24
4,081.41

10,000.00

10,000.00

9,708.12

Equipment:
30
Other equipm ent............................................
3050
Nonstructural im provem ents.......................
3220

RECAPITULATION.

02
13
30

Supplies and materials......................................
Special and miscellaneous current expenses.
Equipm ent..........................................................
Total.

Testing Structural Materials, Bureau of Standards—

For continuation of the investigation of structural materials, such as stone, clays,
cement, etc., including personal services in the District of Columbia and in the field:
Provided, That as much of this sum as necessary shall be used to collect and dissemi­
nate such scientific, practical, and statistical information as may be procured show­
ing or tending to show approved methods in building, planning, and construction,
standardization and adaptability of structural units, including building materials and
codes, economy in the manufacture and utilization of building materials and sup­
plies, and such other matters as may tend to encourage, improve, and cheapen con­
struction and housing (increase of $20,000 submitted) (acts Mar. 3, 1901, vol. 31, p.
1449, secs. 1 -1 0; Feb. 14, 1903, vol. 32, p. 826, sec. 4; July 16, 1914, vol. 38, p. 502 , sec.
1; Mar. 28, 1922, vol. 42, p •475, sec. 1 ) ..........................................................................................

01

Personal services.

Salaries:
Chemists, economist........................................
Chemist..............................................................
Engineer physicists..........................................
Physicist and chemists...................................
Photographer and mechanical engineer-----,
Associate physicists and chemists................
Associate chemists...........................................
Associate engineer physicists.........................
Assistant physicists and chemists................
D o .................................................................
Laboratory assistants......................................
Aids and helpers...............................................
Draftsman..........................................................
Cement tester....................................................
Cement testers and inspectors........................
D o ................................................................
Administrative assistant.................................
D o .................................................................
Clerks..................................................................
D o .................................................................
Consulting engineers....................per diem ..
Wages:
Mechanician.......................................................
D o .................................................................
Molder........................................... .....................
Helpers and laborers........................................




Rate per annum.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

$4, 800.00
4, 000.00
3, 600.00
3, 300.00
3, 000.00
2, 400.00
2, 200.00
2, 100.00
$1,800. 00- 1, 620.00
1,500. 00- 1, 400.00
1,380. 00- 1, 000.00
900. 00720.00
1 600.00
,

2

1

2
2

2

4
4
3
4
4

1,620. 00- 1 ,500.00
1,380. 00- 900.00
2, 500.00
2, 200.00

2,200.00
1.500.00
1.600.00
900.00720.00

10
1 I
l |
l
7 !

2
2
2
3
4
3
4
4
7

2

3
1
1
3
9
1
1
4
9
10

2] 000.00

,
1,600. 00- 1 400.00
1; 000.00
o
1,320. o
15. 0010.00

Number.

Number.

2
1
2
3
2
4
4
3
6

i

1
1
3
9
1
1
4
9
10

1
1
1
7

1
1
1
7

282

T H E BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
Total amount to be
appropriated under
each head of appro
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Amount appropriated
for the fiscal year
ending June 30
1923.

Testing Structural Materials, Bureau o f Standards— Continued.
|Estimated
; expendi­
ture, 1924.

Estimated Expended
expendi­
and obliture, 1923. gated, 1922.

$144,140.00 $126,740.00
11,060.00
11,060.00

W ages.

j 155,200.00
!

|
|
j

$118,333.54
11,060.00

137, 800.00

!

129,393.54

j

5,300.00

5,300.00

5,300.00

j

Net personal services........................................................................J 144,900.00
j 144,900.00

132,500.00

124,093.54

!

5,500.00
500.00
100.00
1,000.00

3,527.35
249.98
51.28
396.09

j

;

6, .500.00
500.00
100.00
i , 5oo. oo

.j
Total supplies and materials................................................j

8,600.00
8,600.00

7,100.00

4,224.70

!
1

150.00

150.00
100.00

130.06
228.52

;

named b elow ..

Supplies and materials:
02
0220
0234
Gas........................
Sundry supplies.
0280
0290

05
Communication service:
0500
Telegraph service —
0510
Telephone service___
Total communication service.

i5o.oo

250.00

358.58

! 15,000.00
! 1,000.00
i
50.00
'! 2,750.00
480.00
! 3,000.00

15,000.00
1.500.00
50.00
2.500.00
480.00
2.500.00

13,088.22
795. 85
22.80
2,252.01
480.00
2,121.84

30
Equipment:
Furniture, furnishings, and fixtures............................
1,000.00
3010
3022
Scientific equipment......................................................
12,070.00
Other equipm ent........................................................................I 1,000.00
i
3050

1,000.00
11,120.00
1,000.00

I
j

1,262.58
8,005. 56
874.88

06
07
09
10
11
13

Transportation of things (service)...............................
Advertising and publication of notices (service).
Electric current...............................................................
R ent...................................................................................

! 14,070.00

13,120.00

10,143. 02

J 195,000.00

175,000.00

157,580.56

I
Personal services................................................................................ j 149,900.00
Supplies and materials..................................................................... j
8,600.00
Communication service.................................................................... j
150.00
Travel expenditures..........................................................................! 15,000.00
Transportation of things (service)..................................................j
1,000.00
50.00
Advertising and publication of notices (service).................... i
Electric current (service)................................................................. ;
2,750.00
R ent......................................................................................................!
480.00
Miscellaneous current expenses.......................................................;
3,000.00
Equipm ent........................................... ........... , ...............................I 14,070.00

132,500.00
7.100.00
250.00
15,000.00
1.500.00
50.00
2.500.00
480.00
2.500.00
13,120.00

124,093. 54
4,224.70
358. 58
13,088.22
795.85
22.80
2,250. 01
480.00
2,121.84
10,143.02

195,000.00

175,000.00

157,580. 56

Total.
RECAPITULATION.

01
02
05
06
07
09
10
11
13
30

Total.

Testing Machines, Bureau o f Standards—

For maintenance and operation of testing machines, including personal services in con­
nection therewith in the District of Columbia and in the field, for the determination
by the Bureau of Standards of the physical constants and the properties of materials
as authorized by law (increase of $5,000 submitted) ( acts Mar. 3, 1901, vol. 31, p. 1449,
secs. 1 -1 0 ; Feb. 14, 1903, vol. 32, p. 826, sec. 4 ; July 16, 1914, vol. 38, p. 502, sec. 1;
Mar. 28, 1922, vol. 42, p. 475, sec. 1 ) ................................................................................................

Rate per annum.

Estimated
expendi­
ture, 1924.

Number.
Salaries:
1
$3,600.00
Mechanical engineer....................................... .
2
3.000.00
Engineer chemist and physicist.................. .
1
2.400.00
Associate engineer.......................................... .
1
2.000.00
Associate physicist........................................
2
Assistant chemist............................................ $1,600.00- 1,400.00
Laboratory assistants and laboratory
4
1,200.00- 1,080.00
helpers...........................................................
1
Clerk..................................................................
1.200.00 |
Wages:
Mechanician.....................................................
2, 000.00 |

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Number.

1
2
1
1
1
3
1

Deduct expenditures for personal services included in objects
named below..............................................................................................
Net personal services.




$22,880.00
2,000.00

$20,080.00
2,000.00

$19,174.11

24,880.00

Salaries.
W ages..

22,080.00

21,174.11

2, 000. 00

2,000.00

2,000.00

2,000.00

22,880.00

20,080.00

19,174.11

$35,000. 00

$30,000. 00

283

D EPAR TM EN T OF COMMERCE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$25, 000. 00

$25, 000. 00

Testing Machines, Bureau o f Standards— Continued.
Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$700.00

I Estimated
| expendi' ture, 1924.
02
Supplies and materials:
\
0220
Scientific supplies...................................................................... I II, 000.00
0231
Coal............................................................................................... I....................
0234
Gas.
Materials..................................................................................... j
1,000.00
0290

1,100.00

$659. 75
12.50
50.00
1,098.71

Total supplies and materials................. ............................. j

1,800.00

1,820.96

10.00

7.16
25.22

568.04
1.00
19.05

2,000.00

05
Communication service:
0500
Telegraph service. . .
0510
Telephone service...

20.00

10.00

Total communication service.
06
07
09

32.38

Travel expenses.................................
Transportation of things (service).
Advertising (service)........................

500.00

500.00

"25:66

"20.* 00

30
Equipm ent:
3010
Furniture, furnishings, and fixtures.
3022
Scientific equipm ent............................
3050
Other equipm ent..................................

300.00
9,000.00
275. 00

300. o
7,200.00
80.00

a

316.75
6,368.68
58.01

Total equipm ent..........................

9,575.00

7,580.00

6,743.44

T ota l...............................................

35,000.00

30,000.00

28,358.98

22,880.00
2,000.00
20.00
500.00

20,080.00
1,800.00
20.00
500.00

25.00
9,575.00

20.00
7,580. 00

19,174. 11
1,820.96
32.38
568.04
1.00
19.05
6,743.44

35,000.00

30,000.00

28,358.98

RECAPITULATION.

01
02
05
06
07
09
30

Personal services
Supplies and materials....................
Communication service...................
Travel expenses.................................
Transportation of things (service).
Advertising (service)........................
E qu ipm ent.........................................
T otal.

Investigation o f Fire-Resisting Properties, Bureau o f Standards—

For investigation of fire-resisting properties of building materials and conditions under
which they may be most efficiently used, and for the standardization of types of
appliances for fire prevention, including personal services in the District of Columbia
and in the field (acts Mar. 3, 1901, vol. 31, p. 1449 , secs. 1 -1 0 ; Feb. 14, 1903, vol. 32,
p. 826, sec. 4; July 1 6 ,1 9 1 4 , vol. 38, p. 502 , sec. 1; Mar. 2 8,19 2 2, vol. 42. p . 475, sec. 1 ) . . . .
a*
#
01

Personal services.

Rate per annum.

Salaries:
P hysicist............................................................
$4,000.00
Associate structural and mechanical engi­
neer.................................................................. $2,500.00- 2, 200.00
Fire-test foreman.............................................
1,560.00
Aids, skilled laborer, helpers.........................
900.00600.00
Clerk..................................................................
1,400.00
Laborer...............................................................
780.00
Salaries, net nersonal services._____________ ______________________
02
Supplies and materials:
0220
Scientific surmlies _ ................................
0234
G a s .......................................................................................
.
0280
Sundry supplies..........................................................................
0290
Materials......................................................................................
Total supplies and materials............
06
07

Travel exnenses_________________________
Transnortation of things (serviced__________________________

30
Equipment:
3010
Furniture, furnishings, fixtures_____
3022
Scientific ea uiDment. ___________________________________

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
1

Number.
1

Number.

2
1
4
1
1

2
1
4
1
1

1
1
4
1
1

$15,680.00

$15,680.00

$12,977.05

1, 000.00

1, 000.00

300.00
350.00
1,620.00

300.00
350.00
1,620.00

1,027.15
306. 32
385.67
1,762.09

3,270.00

3,270.00

3,481. 23

500.00
250.00

500.00
250.00

681.44
383. 77

300.00
5,000.00

300.00
5,000.00

409. 50
5,708. 61

1

Total equipm ent.................................

5,300.00

5,300.00

6,118.11

Grand total..........................................

25,000.00

25,000.00

23,641.60

15,680.00
15,680.00
3,270.00 | 3,270. 00
500.00
500.00
250.00
250.00
5,300.00
5,300.00

12,977.05
3,481.23
681.44
383.77
6,118.11

25,000.00

23,641. 60

RECAPITULATION.

01

02
06
07
30

Personal services _ ........................................
Supplies and materials.....................................................................
Travel expenses..............................................................................
Transportation of things (service)..................................................
Eauinm ent_______________________________________
T otal_____________________________




25,000. 00
i

284

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Am ount appropriated
appropriated under ; for the fiscal year
each head of appro- | ending June 30,
priation.
j
1923.

Investigation o f Public Utility Standards, Bureau o f Standards—■

For investigation of the standards of practice and methods of measurements of public
utilities, such as gas, electric light, electric power, water, telephone, central station
heating, and electric railway service, and the solution of the problems which arise in
connection with standards in such service, including personal services in the District
of Columbia and in the field (increase of $10,000 submitted) (acts Mar. 3, 1901, vol. 31,
p . 1449, secs. 1 -1 0 ; Feb. 14, 1903, vol. 32, p. 826, sec. 4 ; July 16, 1914, vol. 38, p. 502,
sec. 1; Mar. 28, 1922, vol. 42, p . 475, sec. 1 ) ...................................................................................

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.

Salaries:
Number.
Physicist............................................................
$4,500.00
1
Physicist and electrical engineers.................
4.000.00
4
Physicist............................................................
1
3.600.00
Electrical engineers..........................................
1
3.300.00
D o ................................................................
1
3.000.00
Associate physicist and electrical engineers.
2
2.700.00 '
D o ................................................................
2
2.400.00 !
D o ................................................................
3
2.100.00 j
Assistant physicists......................................... $1,800.00-1,600.00 j
2
Assistant physicist and laboratory assist­
ants ..................................................................
2
1.400.00-1,000.00 |
Aids, helpers.....................................................
1.080.00- 840.00 '
4
Clerks..................................................................
1,600.00 |
1
D o ................................................................
1.320.00-1,200.00 j
3
Mechanicians.
Electricians. . .
Laborers........

$95, 000. 00

$85, 000. 00

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

1
4
1
1
1
2
2

1.680.00-1,600.00 :
1,500.00-1,000.00 !
720.00 i

Salaries.
W ag es..

$65,440.00
8,900.00

$60,060.00
8,900.00

$54,638.14
8,900.00

T ota l.....................................................................................................
Deduct expenditures for personal services included in objects
named below .............................................................................................

74,340.00

68,960.00

63,538.14

4,960.00

4,960.00

4,960.00

Net personal services........
Supplies and materials:
02
Scientific supplies___
0220
Telegraph...........................
05
Travel expenditures........
06
Equipment:
30
3022
Scientific equipm ent.
Other equipm ent----3050

69,380.00

64,000.00

58,578.14

5,000.00

10,000.00

3,500.00
200.00
10,000.00

237.11
18.48
4,918.20

9,920.00
500.00

6,800.00
500.00

5,544.00
24.35

200.00

Total equipm ent..

10,420.00

T o t a l . . .................

95,000.00

85,000.00

169,320.28

69.380.00
5,000.00
200.00
10,000.00
10.420.00

64.000.00
3.500.00
200.00
10.000.00
7.300.00

58,578.14
237.11
18.48
4,918.20
5,568.35

95,000.00

85,000.00

169,320.28

7,300.00 |

5,568.35

RECAPITULATION.

01
02
05
06
30

Personal services............
Supplies and materials.
Telegraph service..........
Travel expenditures_
_
E quipm ent.....................
Total.

i $15,000 was made available fiscal year 1921, leaving $70,000 for expenditures in 1922.

Testing Miscellaneous Materials, Bureau o f Standards—

For testing miscellaneous materials, such as varnish materials, soap materials, inks, and
chemicals, including supplies for the Government departments and independent
establishments, including personal services in the District of Columbia and in the
field, as authorized by law (increase of $10,000 submitted) (acts Mar. 3 , 1901, vol. 31,
p. 1449, secs. 1 -1 0; Feb. 14, 1903, vol. 32, p. 826, sec. 4; July 16, 1914, vol. 38, p. 502,
sec. 1; Mar. 28, 1922, vol. 42, p . 475, sec. 1 ) .................................................................................

01

Personal services.

Rate per annum.

Salaries:
Chemists..............................................................
$4,000.00
D o.................................................................
3.600.00
2.400.00
Associate chemists............................................
2,200.00
D o.................................................................
2,000.00
D o.................................................................
Assistant chemists.......................................... $1,600.00- 1,400.00
Laboratory helpers...........................................
1,000.00
Custodian samples..........................................
1,000.00
1,500.00
Storekeeper.........................................................
Clerk.................................................................... 1,400.00- 1,320.00
Wages:
1,500.00
Mechanician.......................................................
Laborer................................................................
900.00




Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

1
1
2
2
2
3
2

1
1
2
1
1
3
1

1
1

1
1

2
1
1
2
1
1
1
1

1
2

1
1

1
1

2

40, 000. 00

30, 000. 00

285

D EPAR TM EN T OF COMMERCE.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$40,000.00

$30, 000.00

lasting Miscellaneous Materials, Bureau o f Standards— Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$24,591.94
Salaries............................................................................................................ $30,200.00 $25,020.00
Wages..............................................................................................................
3,300.00
2,400.00
2,400.00
33,500.00
27,420.00
26,991.94
Total.....................................................................................................
Deduct expenditures for personal services in objects named1,500.00 . .
1,500.00
b elow .
1,500.00
Net personal services..........................................................................

32,000.00

25,920.00

25,491.94

02
Scientific supplies...............................................................................
06
Travel expenditures...........................................................................
30
Equipment:
3022
Scientific equipment...................................................................
3050
Other equipment.........................................................................

1,500.00
1,000.00

500.00
750.00

136.04
425.22

4,750.00
750.00

2,330.00
500.00

2,027.85
345.35

Total equipment....................................................................

5,500.00

2,830.00

2,373.20

Grand total...............................................................................

40,000.00

30,000.00

28,426.40

Personal services...............................................................................
Scientific supplies...............................................................................
Travel expenditures...........................................................................
Equipment..........................................................................................

32,000.00
1.500.00
1,000.00
5.500.00

25,920.00
500.00
750.00
2,830.00

25,491.94
136.04
425.22
2,373.20

Total...........................................................................................

40,000.00

30,000.00

28,426.40

RECAPITULATION.

01
02
06
30

Radio Communication Research, Bureau o f Standards—

For investigation and standardization of methods and instruments employed in radio
communication, including personal services in the District of Columbia and in the
field (increase of $10,000 submitted) (acts Mar. 3, 1901, vol. 31, p. 1449, secs. 1-10;
Feb. 14, 1903, vol. 32, p. 826, sec. 4; July 16, 1914, vol. 38, p. 502, sec. 1; Mar. 28, 1922,
vol. 42, p. 475, sec. 1) ..............................................................................................................................

01

Personal services.

Rate per annum.

Salaries:
Physicist............................................................
$4,000.00
D o .................................................................
3,000.00
Associate physicist...........................................
2.400.00
D o .................................................................
2.200.00
Assistant physicist...........................................
1,920.00
D o . .............................................................. $1,600.00- 1,400.00
Laboratory assistants...................................... 1,200.00- 1,000.00
A id .......................................................................
900.00
Draftsman..........................................................
1,800.00
Clerks................................................................
1,400.00- 1,320.00
D o .................................................................
1,000.00
Apprentice.........................................................
540.00
Wages:
Mechanician......................................................
1,680.00
Laborer..............................................................
900.00

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

1
1
1
1
1
2
3
2
1
2
1
1

1
1
1
1
1
1

1
1
1
1
1
1

1
1
2
1
1

1
1
2
1
1

1
1

1
1

1
1

Salaries............................................................................................................. $27,780.00
Waees....................................................................
.............................
2,580.00

$21,880.00
2,580.00

$21,440.83
2,580.00

30,360.00

24,460.00

24,020.83

1,680.00

1,680.00

1,680.00

28,680.00

22,780.00

22,340.83

1,500.00
750.00

750.00
450.00

560.31
269.72

Total________ __________________________
Deduct expenditures for personal services included in objects
named below ________ ___
________

02
0220
0290

Total personal services..................................
Supplies and materials:
Scientific supplies........................................................................
Materials____ _________________________
________

2,250.00

1,200.00

830.03

06
10

Travel expenditures.________ ___________
Electric current...................................................................................

1,500.00
1,000.00

1,500.00
1,000.00

1,411.84
1,000.00

30
Equipment:
3010
Furniture, furnishings, and fixtures........................................
3022
Scientific eauinment____________________________________

250.00
6,320.00

250.00
3,270.00

237.25
2,370.32

Total supplies and materials.............

Total equipment..................................

01
02
06
30

6,570.00

3,520.00

2,607.57

Total.......................................................

40,000.00

30,000.00

28,190.27

RECAPITULATION.

Personal services______ _______ _________
22,780.00
28,680.00
22,340.83
2,250.00
1,200.00
830.03
Supplies and materials......................................................................
1,411.84
Travel expenditures...........................................................................
1.500.00
1.500.00
10
Electric service....................................................................................
1,000.00
1,000.00
1,000.00
Eauinment__________________________________________________
2,607.57
6.570.00
3.520.00
Total______________________________




40,000.00

30,000.00

28,190.27

286

T H E BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$ 1 0 ,0 0 0 00

$ 1 0 ,0 0 0 .0 0

Color Standardization, Bureau o f Standards—

To develop color standards and methods of manufacture and of color measurement,
with special reference to their industrial use in standardization and specification of
colorants, such as dyestuffs, inks, and pigments, and other products, paint, paper,
and textiles, in which color is a pertinent property, including personal services in
the District of Columbia and in the field (acts Mar. 3, 1901, vol. 31, p. 1449, secs. 1 -1 0 ;
Feb. 14, 1903, vol. 32, p. 826, sec. 4; July 16, 1914, vol. 38, p. 502, sec. 1; Mar. 28, 1922,
vol. 42, p. 475, sec. 1 ) ............................................................................................. ...............................

01

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Salaries:
Physicist............................................................ $3,300.00-$3,000.00
A id .......................................................................
720.00
Clerk................................................. ............... !
1,080.00
Wages:
I
1,800.00
Mechanician...................................................... j

Number.
1
1
1

Number.
1
1
1

1

1

1

Salaries...........................................................................................................
W ages.............................................................................................................

$4,950.00
1,800. 00

$4,950.00
1,800.00

$4,971.51
1,800.00

T otal....................................................................................................
Deduct expenditures for personal services included in objcets
named b elow ................................................................................. ^.........

6,750.00

6.750.00

6,771. 51

1,800. 00

1.800.00

1,800.00

Net personal services........................................................................

4,950.00

4,950.00

4,971.51

750.00
150.00

750. 00
150. 00

453. 60
162.17

200.00
3,850.00
100.00

200.00
3,850.00
100.00

161. 50
3,489. 99
87. 70

0220
06

Scientific supplies.............................................................................
Travel expenses.................................................................................j

30
3010
3022
3050

Equipment:
j
Furniture, furnishings, and fixtures...................................... 1
Scientific equipm ent................................................................. ;
Other equipm ent.......................................................................

Number.
1
1
1

Total equipment.....................................................................

4,150.00

4,150.00

3,739.19

Grand total..............................................................................

10,000.00

10,000.00

9,326.47

4.950.00
750.00
150.00
4.150.00

4,950. 00
750.00
150.00
4.150.00

4,971. 51
453.60
162.17
3,739.19

10,000.00 j 10,000.00

9,326.47

RECAPITULATION.

01
02
06
30

Personal services................................................................................
Supplies and materials.....................................................................
Travel expenses.................................................................................
E quipm ent.........................................................................................
T otal.........................................................................................

!

Investigation o f Clay Products, Bureau o f Standards—

To study methods of measurement and technical processes used in the manufac ure of
pottery, brick, tile, terra cotta, and other clay products, and the study of the prop­
erties of the materials used in that industry, including personal services in the District
of Columbia and in the field (increase of $5,000 submitted) (acts Mar. 3, 1901, vol. 31,
p. 1449, secs. 1 -1 0 ; Feb. 14, 1903, vol. 32 , p. 826, sec. 4; July 16, 1914, vol. 38, p. 502,
sec. 1; Mar. 28, 1922, vol. 42, p. 475, sec. 1 ) ...................................................................................

Rate per annum.

Personal services.

01

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
t u r e , ^ . gated, 1922.

Salaries:
Number.
Number.
1
1
$3,600.00
Physicist.............................................................
1
1
2,100.00 j
Associate ceramic engineer.............................
1,800.00
2
Ceramic assistant.............................................
2 !
2 i
D o ............................................................... $1,600.00- 1,400.00
3 |
3
Laboratory helper and tester......................... 1,200.00- 1,080.00
1 !
1
1.320.00
Moldmaker........................................................
2 !
2
1.200.00
Clerk..................................................................
960.00
1
Skilled laborer...................................................

M

Salaries, net nersonal services............ ............................ ...............................
02
0220
0234
0290

Travel exnenses________________

1
1
2
3
1
2
1

$20,460.00

$17,460.00

$17,366.77

1,500.00
3,000.00
300.00

1,500.00
3,000.00
300.00

1,078.25
2,734.92
264.20

4,800.00

4,800.00

4,077.37

750.00

750.00

752.04
29.91

Supplies and materials:

06
07

Number.

Lahoratorv sunnlies................ ..........

Gas.................................................................................................
Materials___________________________

_________________ ____

Total supplies and materials...........
Transportation of things (service).................................................




30, 000. 00

25,000. 00

287

D EPAR TM EN T OF COM M ERCE.

Estimates of appropriations required far the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detail ed object.

Total amount to be
appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June 30,
1923.

Investigation o f Clay Products , Bureau o f Standards— Continued.
Estimated
expendi­
ture, 1924.
30
3010
3022
3050

Expended
and obliL 1922.
,

$200.00
3,690.00
100.00

E quipm ent:
Furniture, furnishings, fixtures.
Scientific equipm ent....................
Sundry equipm ent.......................

Estimated
expendi­
ture, 1923.

1,690-00
100.00

$200.00

$200.25
631.78
49.47

Total equipment.

3,990.00

1,990.00

881.50

Grand total..........

30,000.00

25,000.00

23,107.59

20,460.00
4,800.00
750.00

17,460.00
4,800.00
750.00

RECAPITULATION.

01
02
06
07
30

1,990.00

T ota l.

1,990.00

17,366.77
4,077.37
752.04
29.91
881.50

30,000.00

Personal services..............
Supplies and m aterials...
Travel expenses................
Transportation of things.
E quipm ent........................

25,000.00

23,107.59

Standardization and Testing o f Mechanical Appliances, Bureau o f Standards—

To develop methods of testing and standardizing machines, motors, tools, measuring
instruments, and other apparatus and devices used in mechanical, hydraulic, and
aeronautic engineering; for the comparative study of types of apparatus and methods
of operation, and for the establishment of standards of performance; for the accurate
determination of fundamental physical constants involved in the proper execution of
this work; and for the scientific experiments and investigations needed in solving the
problems which may arise in connection therewith, especially in response to the
requirements of aeronautics and aviation for information of a purely scientific nature,
including personal services in the District of Columbia and in the field (increase of
$25,000 submitted) (acts Mar. 3 , 1901, vol. 31, p. 1449, secs. 1 -1 0 ; Feb. 14,1903, vol. 32,
p. 8 26 , sec. 4; July 16,1914, vol. 38, p. 502 , sec. 1; Mar. 2 8 ,1 9 2 2 , vol. 42, p. 475, sec. 1 ) . . .

Personal services.

Salaries:
Physicist..........................................................
D o...............................................................
D o...............................................................
Associate physicist.........................................
Assistant physicist and mechanical engi-

Rate per annum.

Estimated
expendi­
ture, 1924.
Number.

$4,000.00
3.600.00
3,000.00
2.100.00

Number.

Number.

1
1
1
2

$1,800.00- 1,600.00
Assistant physicist and laboratory assistants, 1,400.00- 1,200.00
Laboratory helper............................................
720.00
Clerk...................................................................
1,600.00
Wages:
Mechanician.
1,800.00

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

2
4
1
1

$25,720.00
1,800.00

Salaries.
W ages..
T otal....................................................................................................
Deduct expenditures for personal services included in objects
named below..............................................................................................

$11,420.00

$10,750.29

27,520.00

11,420.00

10,750.29

1,800.00

Net personal services—

25,720.00

11,420.00

10,750. 29

02
0220
0290

Supplies and materials:
Scientific supplies...
Materials...................

2,000.00
1,000.00

750.00
500.00

741.64
402.15

3,000.00

1,250.00

1,143.79

06
10

T ravel..................
Electric current..

1,200.00
500.00

900.00
300.00

892.71
300.00

200.00

50.00
980.00
100.00

41.22
753.05
88.53

Total supplies and materials.

Equipment:
30
3010
Furniture, furnishings, and fixtures.
3022
Scientific equipment............................
Other equipm ent.................................
3050

8,880.00
500.00

882.80

Total equipment..

9,580.00

1,130.00

Grand total...........

40,000.00

15,000.00

13,9

25,720.00
3,000.00
1,200.00
500.00
9,580.00

11,420.00
1.250.00
900.00
300.00
1.130.00

10,750.29
1,143.79
892.71
300.00
882.80

[0,000.00

15,000.00

13,969.59

RECAPITULATION.

01
02
06
10
30

Personal services............
Supplies and materials..
Travel expenditures
Electric current..............
Equipm ent......................
Total.




$40,000. 00

$15, 000. 00

288

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General odject (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$25,000.00

$25,000.00

Investigation o f Optical Glass, Bureau o f Standards—

For the investigation of the problems involved in the production of optical glass, in­
cluding personal services in the District of Columbia and in the field (acts Mar. 3,
1901, vol. 31, p. 1449, secs. 1 -1 0 ; Feb. 14, 1903, vol. 32, p. 826, sec. 4 ; July 16, 1914 ,
vol. 38, p. 502, sec. 1 ; Mar. 28, 1922, vol. 42, p. 475 , sec. 1 ) ......................................................

Salaries:
Associate physicist.........................
Assistant chemist...........................
Glassworker....................................
Assistant optician, helpers, aids..
Clerk.................................................

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate per annum.

Personal services.

Number.

Number.

1
1
1

1
1
1

Salaries, net personal services.

$13,620.00

$13,620.00

$13,137. 49

02
Supplies and materials:
0220
Scientific supplies...
0234
Gas.............................

500.00
7,580. 00

500.00
7,580.00

425.16
6,580. 28

8,080.00

8,080.00

7,005. 44

100.00
3,200.00

100.00
3,200. 00

81.95
2,497.30

25,000.00

25,000.00

22,722.18

13,620.00
8,080.00
3,200.00

13,620.00
8,080. 00
100.00
3,200. 00

13,137. 49
7,005. 44
81.95
2,497.30

25,000.00

25,000. 00

22,722.18

$2,000.00
1,800. 00
1.500.00
$1,200. 00720.00
1.600.00

Total supplies and materials.
06
3022

Travel expenses..
Scientific equipm ent..
T otal............................................
RECAPITULATION.

01
02
06
30

Personal services............
Supplies and materials..
Travel expenses..............
E quipm ent......................

100. 00

T otal.

Inves tigation o f Textiles, Paper, Leather, and Rubber, Bureau o f Standards—

To investigate textiles, paper, leather, and rubber in order to develop standards of quality
and methods of measurement, including personal services in the District of Columbia
and in the field (acts Mar. 3, 1901, vol. 31, p. 1449, secs. 1 -1 0 ; Feb. 14, 1903 , vol. 32,
p. 826, sec. 4; July 16, 1914, vol. 38, p. 502, sec. 1; Mar. 28, 1922, vol. 42, p. 475,
sec. 1 ) .........................................................................................................................................................-

01

Personal services.

Rate per annum.

Salaries:
Physicist............................................................
$3,300.00
D o.................................................................
3,000.00
Associate physicist...........................................
2,200.00
Assistant physicists.......................................... $1,600.00- 1,400.00
Paper maker.................................. ...................
2,200.00
Laboratory assistants.................. ...................
1,200.00
Aids, apprentices..............................................
900.00480.00
Clerk....................................................................
1,500.00
Laborer...............................................................
900.00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Number.

Number.

1
1
1

1
1
1

1
1

1
1

1
1

1
1

2
1
1

Total personal services__________________ _______ ______ $19,520.00

$19,520.00

$12,655.73

2,500.00
500.00

2,500.00
500.00

375.20
206.11

3,000.00

3,000.00

581.31

500.00

500.00

299.48

100.00
1,880.00

100.00
1,880.00

77.50
406.90

02
Supplies and materials:
0220
Scientific surmlies________________
0290
Materials______________
Total supplies and materials.
06

___ _____

. ..

Travel expenditures.................................

30
Equipment:
3010
Furniture, furnishings, and fixtures
3022
Scientific eauinment....... ..........................................................
Total equipment............................... .
T otal.................................................

1
1
1
1

1,980.00

1,980.00

484.40

25,000.00

25,000.00

14,020.92

19,520.00
3,000.00
500.00
1,980.00

19,520.00
3,000.00
500.00
1,980.00

12,655.73
581.31
299.48
484.40

25,000.00

25,000.00

14,020.92

RECAPITULATION.

01
02
06
30

Personal services.........................................
Supplies and materials.....................................................................
Travel expenditures..........................................................................
Eauinment__________ _______________________________________




T otal_______________

25,000.00

25,000. 00

289

DEPAR TM EN T OF COM M ERCE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$40,000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$40, 000.00

Sugar Standardization, Bureau o f Standards—

For the standardization and design of sugar-testing apparatus; the development of
technical specifications for the various grades of sugars, with particular reference
to urgent problems made pressing by conditions following the war, especially in­
volving the standardization and manufacture of sugars; for the study of the technical
problems incidental to the collection of the revenue on sugar and to determine the
fundamental scientific constants of sugars and other substances; for the standardiza­
tion and production of rare and unusual types of sugars required for the medical
service of the Government departments; and for other technical and scientific
purposes, including personal services in the District of Columiba and in the field
(acts Mar. 3, 1901, vol. 31, p. 1449, secs. 1 -1 0 ; Feb. 14, 1903, vol. 32, p. 826, sec. 4;
July 16, 1914 , vol. 38, p. 502, sec. 1; Mar. 28, 1922, vol. 42 , p. 475, sec. 1 ) .......................

01

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.

Salaries:
Physicist............................................................
$1,000.00
D o.................................................................
3,600.00
Technologist......................................................
3.000.00
Associate chemist and technologists.............
2,500.00
2.000.00
Associate physicist...........................................
Assistant physicist and technologists........... $1,600.00- l ’ 400.00
Laboratory assistants...................................... 1,200.00- 1,000.00
900.00540.00
Aids, laboratory apprentices..........................
Clerk.................... ..............................................
1,200.00
Wages:
1,680.00
Mechanician...................................................... !
i

Number.

Salaries...........................................................................................................
Wages____ _____ _________________________________________________

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

1

1

1

1

1
3
1
4
3
3
1

1

1

1

$29,340.00
1,680.00

$29,340.00
1,680.00

$22,604.20
1,680.00

31,020.00

31,020.00

24,284.20

1,680.00

1,680.00

1,680.00

Net personal services....................................

29,340.00

29,340.00

22,604.20

02
Supplies and materials:
0220
Scientific supplies..................................
0290
Materials.................................................

2,500.00
100.00

2,500.00
100.00

1,179.96
63.51

Total supplies and materials...........

2,600.00

2,600.00

1,243.47

500.00

500.00

477.22

400.00
6,960.00
200.00

400.00
6,960.00
200.00

377.00
3,619.08
99.96

1
4

1
1
3
1
2
1
2
1

i
!
|
!

Deduct expenditures for personal services included in objects
n a m e d bp.low

00

_____

____________________________ ________________________

Travel expenses

30
Equipment:
3010
Furniture, furnishings, fixtures.........
309.9.

Rpip.ntifip. p.miinmp.nt.
Ot.hpr fin n in m fin t _ ____

Total equipment

________________________________

7,560.00

7,560.00

4,096.04

40,000.00

40,000.00

28,420.93

29,340.00
2,600.00
500.00
7,560.00

29,340.00
2,600.00
500.00
7,560.00

22,604.20
1,243.47
477.22
4,096.04

40,000.00

. .

T otal.....................................................

40,000.00

28,420.93

RECAPITULATION.
01

Pp.rsrmftl sorri'pon

02
06

Supplies and materials.....................................................................
Travel
..............................................................

SO

E n n in rn ftn t,
T o ta l

___
-

__________________________ ______
_____

Gauge Standardization, Bureau o f Standards—

To provide by cooperation of the Bureau of Standards, the War Department, and the
Navy Department, for the standardization and testing of the standard gauges, screw
threads and standards required in manufacturing throughout the United States, and
to calibrate and test such standard gauges, screw threads, and standards, including
necessary equipment and personal services in the District of Columbia and in the
field (acts Mar. 3 , 1901, vol. 31 , p. 1449 , secs. 1 -1 0 ; Feb. 14, 1903, vol. 32, p. 826, sec.
4; July 16, 1914, vol. 38, p. 502, sec. 1; Mar. 28, 1922, vol. 42, p. 475, sec. 1) ....................

01

Personal services.

Rate per annum.

Salaries:
$3,600.00
Physicist............................................................
2,400.00
Associate physicist...........................................
1,980.00
D o .................................................................
Assistant physicists.......................................... $1,800.00- 1,400.00
900.00
Laboratory helper
1,620.00
Clerk....................................................................
1,000.00
D o.................................................................
720. 00
Assistant messenger......................................... 1

15428— 22-------19



Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Number.

Number.

1
1
1
2

1
1
1
2

1
1
1

1
1
1

1
1
1
3
1
1
1
1

40,000. 00

40,000.00

290

T H E BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Gauge Standardization, Bureau o f Standards— Continued.

Personal services.

I Estimated
Rates per annum. I expendi: ture, 1924.

"Wages:
■
Instrument designer........................................ I
Gauge inspector.................................................!
D o ................................................................. '
Gauge tester.......................................................i
Foreman toolmaker..........................................j
Toolmakers.........................................................|$1,920.00Machinist............................................................j
Shop apprentice................................................j

Expended
and obli­
gated, 1922.

Number.

Number.

Estimated
expendi­
ture, 1923.

Number.

1
1
1
1
1
4

$3,000.00
2,200. 00
1,800.00
1,3S0. 00
2,100. 00
1,800. 00
1,500.00
660. 00
1
! $14,520.00
15,460.00

$14, 520. 00
18,460. 00

$17,171. 02
19,960. 00

29,980. 00

32,980. 00

37,131. 02

10,080. 00

13,080. 00

14, 580. 00

Net personal services. . .

19,900. 00

19,900. 00

22,551.02

Supplies and materials:
02
Scientific supplies...
0220
Materials...................
0290

500. 00
100.00

500. 00
100.00

286. 86
31.19

Total, supplies and materials.

600. 00

600.00

318.05

Travel.....................................................

400. 00

400.00

251.46

150. 00
18,950.00

150. 00
18,950. 00

126.25
14,729. 67

Salaries.
W ages..
T ota l....................................................................................................
Deduct expenditures for personal services included in objects
named below..............................................................................................

06

Equipm ent:
30
Furniture, furnishings, and fixtures.
3010
Scientific equipment.............................
3022
Total equipm ent.........................

19,100. 00

19,100.00

14,855.92

T otal..............................................

40,000. 00

40,000.00

37,976.45

19,900.00
600. 00
400. 00
19,100. 00

19,900.00
600.00
400. 00
19,100. 00

22,551. 02
318.05
251. 46
14,855.92

40,000. 00

40,000.00

37,976. 45

RECAPITULATION.

01
02
06
30

Personal services............
Supplies and m aterials..
T ravel...............................
E quipm ent......................
T ota l.

Mine Scales Investigation, Bureau o f Standards—

For investigating the conditions and methods of use of scales and mine cars used for
weighing and measuring coal dug by miners, for the purpose of determining wages due,
and of conditions affecting the accuracy of the weighing or measuring of coal at the
mines, including personal services in the District of Columbia and in the field (acts
Mar. 3, 1901, vol. 31, p. 1449, secs. 1 -10; Feb. 14, 1903, vol. 32, p. 826 , sec. 4; July 16,
1914, vol. 38, p. 502, sec. 1; Mar. 28, 1922, vol. 42, p. 475, sec. 1 ) ........................... '......... .

01

Personal services.

Rate per annum.

Salaries:
$2,500.00
Associate physicist...........................................
2,200.00
Inspector weights and measures...................
Assistant inspectors weights and measures.. $1,680.00- 1,560.00
1,320.00
Clerk....................................................................

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

1
1
3
1

1
1
3
1

Total personal services.....................................................................

$10,940. 00

$10,940.00

$10.751.38

02
Supplies and materials:
0220
Scientific supplies......................................................................
0290
Materials......................................................................................

540.00
250.00

540.00
250.00

112.57
100. 55

Total supplies and m aterials................ ...............................

790.00

790.00

213.12

06
Travel expenditures.........................................................................
3022 Scientific equipment.........................................................................

2,500.00
770.00

2,500.00
770.00

2,024. 71
467.79

T otal..........................................................................................

15,000.00

15,000.00

13,457.00




1
1
3
1

$15, 000.00

|15, 000.00

291

D EPARTM EN T OF COMMERCE.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June ‘ 30,
1923.

Metallurgical Research, Bureau o f Standards—

For metallurgical research, including alloy steels, foundry practice, and standards for
metals and sands; casting, rolling, forging, and the properties of aluminum alloys;
prevention of corrosion of metals and alloys; development of metal substitutes, as for
platinum; behavior of bearing metals; preparation of metal specifications; investi­
gation of new metallurgical processes and study of methods of conservation in metal­
lurgical manufacture and products; investigation of materials used in the construc­
tion of rails, wheels, axles, and other railway equipment, and the cause of their
failure; including personal services in the District of Columbia and in the field
(increase of $10,000 submitted) (acts Mar. 3, 1901, vol. 31 , p . 1449, secs. 1 -1 0 ; Feb. 14 ,
1903, vol. 32, p. 826, sec. 4 ; July 16 , 1914, vol. 38, p. 502, sec. 1; Mar. 28, 1922, vol.
42, p. 475, sec. 1 ) ....................................................................................................................................
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Number.

Number.

1 0 ,0 0 0 . 00

1 0 ,0 0 0 . 00

Number.

Salaries...........................................................................................................
W asres_____ ____________________________________
____
____

$40, 000. 00

Expended
and obli­
gated, 1922.

Salaries:
Physicist............................................................
$5,400.00
D o ...............................................................
3.600.00
D o ...............................................................
3,000.00
Associate physicist, chemist, metallurgist..
2.500.00
Assistant physicists......................................... $1,800.00- 1,400.00
Laboratory assistants......................................
1.200.00
Aids and helpers...............................................
900.00
Clerks..............................................................
1,600.00- 1,440.00
Clerk...................................................................
1,200.00
Skilled laborer...................................................
1,140.00
W-ages:
Mechanicians..................................................... 1,620.00- 1,500.00

$50, 000. 00

01

Personal services.

! Rate per annum.

1
1
1
3
4
2
2
2
1
1

1
1
1
2
3

1
1
1
2
3

2
2
1
1

2
2
1
1

4

4

4

$35,680.00
6,340.00

$28,780.00
6,340.00

$28,741.15
6,340.00

42,020.00

35,120.00

35,081.15

4,840.00

4,840.00

4,840.00

37,180.00

30,280.00

30,241.15

02
Supplies and materials:
0220
Scientific supplies__________________
06
Travel expenditures________________________________ ____ _

1,500.00
1,000.00

1,000.00
1,000.00

480.60
1,034.62

30
Equipment:
3010
Furniture, furnishings, and fixtures
3022
Scientific equipm ent..................................................................
3050
Other eauinm ent_______________________________________

250.00
9,820.00
250.00

120.00
7,500.00
100.00

121.25
5,808.15
72.94

Deduct expenditures for personal services included in objects
named b elow _____________________________ . _ _________________
Total personal services................................

Total equipment................................

10,320.00

7,720.00

6,002.34

T otal.....................................................

50,000.00

40,000.00

37,758.71

37,180.00 I 30,280.00
1,500.00 ! 1,000.00
1,000.00
1,000.00
10,320.00 : 7,720.00

30,241.15
4S0.60
1,034.62
6,002.34

r e c a p it u l a t io n .

01
02
06
30

P e r s o n a l s e r v ic e s _______________________

_____

Supplies and materials.....................................................................
Travel expenditures.........................................................................
Eauinment_________________________________________________

40,000.00

50,000.00

T o t a l ____________________________________________

37,758.71
!

High Temperature Investigation, Bureau o f Standards—

For laboratory and field investigations of suitable methods of high-temperature meas­
urements and control in various industrial processes and to assist in making available
directly to the industries the results of the bureau’s investigations in this field,
including personal services in the District of Columbia and in the field (acts Mar. 3,
1901, vol. 31, p. 1449, secs. 1 -1 0; Feb. 14, 1903, vol. 32, p. 826, sec. 4; July 16, 1914,
vol. 38, p. 502, sec. 1; Mar. 28, 1922 , vol. 42, p. 475, sec. 1 ) ....................................................

01

Personal services.

Rate per aunum.

Salaries:
$4,000.00
Physicist............................................................
3,000.00
D o ....................................................................
2.500.00
D o ................................... ................................
Assistant physicist........................................... $1,600.00- 1,400.00
1.200.00
Clerk....................................................................
Wages:
2,000.00
Mechanician.......................................................




Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Number.

Number.

1
1

1

2

2

1 |

1

1
1
1

292

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

A mount appropriated
for the fiscal year
ending June 30,
1923.

High Temperature Investigation , Bureau o f Standards— Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$6,000.00
2,000.00

16,000. 00
2,000.00

$7,102.50
2,000.00

Salaries............................................................................................................
W ages..............................................................................................................

8,000. 00

8,000.00

9,102.50

Deduct expenditures for personal services included in objects
named below ..............................................................................................

2,000. 00

2,000.00

2,000.00

Net personal services........................................................................ 1
0220 Scientific supplies.............................................................................. !
06
Travel expenses.................................................................................
3022 Scientific equipm ent.........................................................................

6,000. 00
500.00
100, 00
3,400.00

6,000. 00
500 00
100.00
3,400.00

7.102.50
54.50
50.25
2.244.50

10,000. 00

10,000. 00

9,451.75

Personal services................................................................................
Scientific supplies..............................................................................
Travel expenses.................................................................................
Scientific equipment.........................................................................

6,000.00
500.00
100.00
3,400.00

6,000. 00
500. 00
100.00
3,400. 00

7.102.50
54.50
50.25
2.244.50

T otal..........................................................................................

10,000.00

10,000.00

9,451.75

T otal.........................................................................................
RECAPITULATION.

01
0220
06
3022

Sound Investigation, Bureau o f Standards—

For the investigation of the principles of sound and their application to military and
industrial purposes, including personal services in the District of Columbia and in
the field ( acts Mar. 3, 1901, vol. 31, p. 1449 , secs. 1 -1 0 ; Feb. 14, 1903, vol. 32, p. 826,
sec. 4 ; July 16, 1914 , vol. 38, p. 502, sec. 1; Mar. 28, 1922, vol. 42, p. 475, sec. 1 ) .............
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Number.

Number.

Personal services.

Rate per
annum.

Salaries:
Physicist...........................................................................
D o...............................................................................
Associate engineer..........................................................
Clerk..................................................................................
Wages:
Mechanician.....................................................................

$3,300.00
2,000. 00
1,200.00

1

1

1,200.00

1

1

$2,000.00
1,200.00

$2,000.00
1,200.00

$3,930.18
3,930.18

01

Salaries
W ages.

......................................................................................................
..................................

1
1

3,200.00

3.200.00

Deduct expenditures for personal services included in objects
named below ..
.
..
................

1,200. 00

1.200.00

Total personal services......................................................................

2,000.00

2,000.00

3,930.18

02
Supplies and materials:
0220
Scientific supplier.......................................................................
0290
Materials.......................................................................................

750.00

750.00

518. 80
40.16

Total supplies and materials................................................

750.00

750.00

558.96

Travel expenditures..........................................................................

200.00

200.00

109.47

30
Equipment:
3010
Furniture, furnishings, and fixtures.......................................
3022
Scientific equipment..................................................................

150.00
1,900.00

150.00
1,900.00

115.25
249. 70

Total equipment.....................................................................

2,050.00

2,050.00

364.95

T o ta l..

5,000.00

5,000.00

4,963. 56

....................................................
..............................................
...........................................................
.........................................................

2,000.00
750.00
200.00
2,050.00

2,000.00
750.00
200.00
2,050.00

3,930.18
558.96
109. 47
364.95

......................................................................

5,000.00

5,000.00

4,963. 56

06

.........................................................................
RECAPITULATION.

01
02
06
30

Personal services...
Supplies and materials.
Travel expenditures. . .
Equipment




T otal. .

$5,000.00

$5, ooo: oo

293

D EPAR TM EN T OF COM M ERCE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$190, 000. 00

$150, 000. 00

Industrial Research, Bureau o f Standards—

For technical investigations in cooperation with the industries upon fundamental
problems involved in industrial development following the war, with a view to
assisting in the permament establishment of the new American industries, including
personal services in the District of Columbia and elsewhere (increase of $40,000
submitted) (acts Mar. 3, 1901, vol. 31, p . 1449, secs. 1 -1 0 ; Feb. 14,1903, vol. 32, p . 826,
sec. 4 ; July 16, 1914, vol. 38, p . 502, sec. 1 ; Mar. 28, 1922, vol. 42, p . 475, sec. 1 ) .........

01

Personal services.

Rate per annum.

Salaries:

Estimated
expendture, 1924.

Estimated Expended
and oblexpendture, 1923. gated,1922.
Number.

Number.

Physicists and chemists . , ___. . . . . . . . . . . .
Physicists and mechanical engineers.........
Physicists and gas engineers...........................
Physicists and chemists................................
D o ................................................................
D o .................................................................
D o ................................................................. $2,200.00Assistant physicists and assistant chemists. 2,000.00D o................................................................. 1.600.00Laboratory assistants..................................... 1.200.00Draftsman..........................................................
A id s.....................................................................
840.00Clerks................................................................
1,600.00Wages:
Mechanicians...................................................
1,800.00D o ................................................................ 1,500.00Skilled laborers..............................................

$4,500.00
4.000.00
3.600.00
3.300.00
3.000.00
2.500.00
2.400.00
2,100.00
1,800.00
1,400.00
1,000.00
1 600.00
’ 720.00
1,200.00
1,680.00
1,200.00
720.00

Salaries...........................................................................................
_ ____ ______________
_

W ftPfiS ____ _____________

Total wages and salaries..........................
Deduct expenditures for personal services included in objects
named b elow .........................................................
N et personal services...................................

2
3
3
2
5
2
5
4
6
7
7
1
5

;
I

Number.

2
2
2
2
5
2

4 j

4
6
7
5
1
1
4

4
2
2 |

3
2
1

1
I

1
2
2
2
5
2
5
4
6
7
5
1
1
4

2
2

$119,140.00 $106,140.00 $100,631.88
6,180.00
11,100.00
8,580.00
130,240.00

114,720.00

9,660.00

7,860.00

106,811. 88
6,180.00

120,580.00

106,860.00

100,631.88

02
Supplies and materials:
02*20
Scientific supplies..... .......................... .
6,466.25
6,000.00
12,000.00
0234
Gas.................................................................................................
500.00
500.00
750.00
0280
Sundry supplies.........................................................................
2,000.00
1,900.36
3,000.00
0290
Materials___________________ ___________________________
1,200.00
1,195.31
2,500.00
Total supplies and materials. . . . . . .
ftfi
07
10

Travel expenditures.....................................
Transportation of things (service).. . . . . . . ............................ .....
Electric current ('service'). ________________________________

30

18,250.00

9,700.00

10,061.92

8,000.00
500.00
1,000.00

6,500.00
200.00
500.00

6,628.69
79.11
250.00

2,000.00
38,170.00
1,500.00

1,200.00
24,040.00
1,000.00

1,475.91
25,050.52
814.46

Equipment:

3010

F u r n it u r e , furn ish in ers. a n d fix t u r e s

3022

Scientific equipment..................................................................
Sundrv eauinm ent................................................................

3 050

Total equipment................................

41,670.00

26,240.00

27,340.89

T ota l.....................................................

190,000.00

150,000.00

144,992.49

120,580.00
18,250.00
8,000.00
500.00
1,000.00
41,670.00

106,860.00
9,700.00
6,500.00
200.00
500.00
26,240.00

100,631.88
10,061.92
6,628.69
79.11
250.00
27,340.89

190,000.00

150,000.00

144,992.49

RECAPITULATION.

01
02
06
07
10
30

Personal services______________________ .
Supplies and materials.....................................................................
Travel expenditures.........................................................................
Transportation of things (service)..................................................
Electric current (service).................................................................
E auinm ent.....................................................................................
T o t a l ______________________________________




294

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

Testing Large Scales, Bureau o f Standards—

For investigation and testing of railroad track scales, elevator scales, and other scales used
in weighing commodities for interstate shipments and to secure equipment and assist­
ance for testing the scales used by the Government in its transactions with the public,
such as post office, navy yard, and customhouse scales, and for the purpose of cooper­
ating with the States in securing uniformity in the weights and measures laws and in
the methods of inspection, including personal services in the District of Columbia and
in the field (acts Mar. 3, 1901, vol. 31, p. 1449, secs. 1 -1 0 ; Feb. 14, 1903, vol. 32, p. 826,
sec. 4; July 16, 1914, vol. 38, p. 502, sec. 1; Mar. 28, 1922, vol. 42, p. 475, sec. 1 ) ...........

Personal services.

Salaries:
Inspector weights and measures.
Associate physicist.........................
Inspector weights and measures..
D o................
Technical clerk.
Wages:
Mechanician.
Laborer.........

S3,600.00
2,820.00
2,500.00
m 200.00- 1,920.00
1,560.00
2.200.00 ;
; 1,440.00- 1,200.00
1,200.00
900.00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.
Number.

Number.

1
1
1
3
1
1 ;
2 |

1
1
1
3
1
1
2

;
i
;
!
!

1
1
i
3
i
i
2

1 i
1

1 i
1

1
1

S21.640.00 ! 121,640.00
2,100.00
2,100.00

Salaries.
W ages..

$40, 000.00

Expended
and obli­
gated, 1922.

Number.

j Rate per annum.

$40,000.00

$21,217.66
2.100.00

Total personal services..

23,740.00

23,740.00

23,317.66

Supplies and materials:
Scientific supplies...
Sundry supplies----Materials...................

250.00
1,000.00
500.00

250.00
1,000.00
500.00

167.30
930.02
386.17

1,750.00

1,750.00

1,483.49

100.00
12,000.00
2,410.00

100.00
12,000.00
2,410.00

92.10
10,218.97
1,828.86

40,000.00

40,000.00

36.941.08

Personal services...........
01
02
Supplies and materials..
Telegraph services........
05
Travel expenditures —
06
30 Scientific equipment.

23,740.00
1.750.00
100.00
12.000.00
2.410.00

23,740.00
1.750.00
100.00
12,000.00
2.410.00

23.317.66
1,483.49
92.10
10,218.97
1,828.86

Total.

40,000.00

40,000.00

36.941.08

02
0220
0280
0290

Total supplies and materials.
0500 Telegraph service----06
Travel expenditures.
3022 Scientific equipment.
T otal.
RECAPITULATION.

Standardization o f Instruments, Machinery, and Equipment. Bureau o f Standards—

To enable the Bureau of Standards to cooperate with Government departments, engi­
neers, and manufacturers in the establishment of standards, methods of testing, and
inspection of instruments, equipment, tools, and electrical and mechanical devices
used in the industries and by the Goverrment, including the practical specification
for quality and performance of such devices, and the formulation of methods of in­
spection, laboratory, and service tests, ircludirg personal services in the District)
Columbia and in the field (acts Mar. 3, 1901, vol. 31, p. 1449 , secs. 1 -1 0 ; Feb. 14,1905 ,
vol. 32, p. 826, sec. 4; July 16, 1914, vol. 38, p. 502, sec. 1; Mar. 28, 1922, vol. 42,
p. 475, sec. 1 ) ............................................................................................................................................

Personal services.

Rate per ann um .

Estimated I Estimated Expended
and obli­
expendi- : expendi­
ture, 1924. i tu r e ,1923. gated, 1922.

-iSalaries:
!
Number.
Special agent..................................................... j
$5,400.00
Do................................................................ 1
5.000.00
4,500. 00
D o.................................................................
4,200. 00
Engineer physicist............................................
4.000.00
D o.................................................................
3,600. 00
Physicists...........................................................
3.300.00
Mechanical engineer and physicists.............
D o.................................................................
3.000.00
2.400.00
Associate electrical engineer and physicists.
D o.................................................................
2.100.00
Draftsman..........................................................
1,600.00 '
Laboratory helper............................................
1,080.00 !
Clerk....................................................................
2.250.00
D o................................................................. $1,600,00- 1,400.00
D o.................................................................
1.200.00




Number.

Number.

100, 000. 00

100 , 000 . 00

295

D EPAR TM EN T OF COM M ERCE.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Standardization o f Instruments, Machinery, and Equipment, Bureau o f Standards— Continued.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Total personal services...................................................................... $67,930.00

$67,930.00

$65,135.49

6,000.00
500.00

3,387.44
220.24

02
Supplies and materials:
0220
Scientific supplies.......................................................................
0290
Materials......................................................................................

6,000.00
500.00

Total supplies and materials................................................

6,500.00

6,500.00

3,607.68

Travel expenditures.........................................................................
Electric current..................................................................................

10,000.00
2,500.00

10,000.00
2,500.00

9,295.90
2,386.48

30
Equipment:
3010
Furniture, furnishings and fixtures.......................................
3022
Scientific equipment..................................................................
3050
Other equipm ent........................................................................

500.00
12,070.00
500.00

500.00
12,070.00
500.00

837.25
7,332.26
262.47

06
10

Total equipment.....................................................................

13,070.00

13,070.00

8,431.98

T otal.........................................................................................

100,000.00

100,000.00

88,857.53

RECAPITULATION.

Ui
02
06
10
30

U
U
•rtusoLun services................................................................................ i o /, you. uu
6.500.00
Supplies and materials.....................................................................
6.500.00 S
Travel expenditures.......................................................................... 10,000.00 j 10,000.00 I
Electric service..................................................................................
2.500.00 j 2.500.00 !
Equipm ent.........................................................................................
13,070.00 ! 13,070.00
|
T otal......................................................................................... 100,000.00 I 100,000.00
j

oo, ioo.
3,607.68
9,295.90
2,386.48
8,431.98
88,857.53

Standard Materials, Bureau o f Standards—

For purchase, preparation, analysis, and distribution of standard materials to be used
in checking chemical analyses and in the testing of physical measuring apparatus,
including personal services in the District of Columbia and in the field (acts Mar. 3,
1901, vol. 31 , p. 1449, secs. 1-1 0; Feb. 14, 1903, vol. 32, p. 826, sec. 4; July 16, 1914,
vol. 38, p. 502; sec. 1; Mar. 28, 1922, vol. 42, p. 475, sec. 1 ) ................................................................................ I

01

Rate per
annum.

Personal services.

Salaries:
Chemist............................................................................
Custodian standard samples.........................................
Wages:
Mechanician....................................................................

Estimated
expendi­
ture, 1924.

$10,000. 00

$ 1 0 , 0 0 0 .0 0

10, 000. 00

10,000. 00

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Number.

Number.

$4,000.00
1,200.00

1
1

1,500.00

1

1

Salaries.
..
.
.
................................
W ages........................................................................................................... .

$5,200.00
1,500. 00

$5,200.00
1,500. 00

Total personal services.....................................................................
Supplies and materials
..
.............
Equipment .
..
.
..............................................

6.700.00
1.200.00
2,100.00

6.700.00
1.200.00
2,100.00

.......................................

10,000.00

10,000.00

Personal services...
..................................................................
Supplies and materials.....................................................................
Equipm ent.........................................................................................

6,700.00
1,200. 00
2,100. 00

6.700.00
1,200. 00
2.100.00

T otal.........................................................................................

10,000.00

Number.

1
1

10,000.00

02
30

T otal.
RECAPITULATION.

01
02
30

Investigation o f Radioactive Substances, Bureau o f Standards—

For an investigation of radioactive substances and the methods of their measurements
j
and testing, including personal services in the District of Columbia and in the field
j
(acts Mar. 3, 1901, vol. 31, p. 1449, secs. 1 -1 0 ; Feb. 14, 1903, vol. 32, p. 826, sec. 4 ;
!
July 16, 1914, vol. 38, p. 502, sec. 1; Mar. 28, 1922, vol. 42, p. 475, sec. 1 ) .....................................................i

01

Persona] services.

Salaries:
Associate physicist.
Assistant physicist...
.............................................
Laboratory assistants....................................................




i
Estimated
Rate per
expendi­
annum, i ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

$2,500.00
1,600.00
1,200.00

1
1
2

1
1
i

Number.

296

T H E BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

Total amount to be
appropriated under
each head of appro­
priation.

Investigation o f Radioactive Substances, Bureau o f Standards— Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$6,500.00
1,000.00
100.00
2 , 400.00

$6,500.00
1,000.00
100.00
2,400.00

i....................
|
....................
!
!....................

02

06
30

1
1

Travel expenditures.

10,000. 00
T otal................................................................ ■
........................ | 10,000.00

10,000.00 !....................
i

RECAPITULATION.

01
02

06
30

6,500. 00
Personal services......................................................................
Supplies and materials...........................................................
! 1,000.00
100.00
Travel expenditures.............................................................. .
| 2,400.00
E quipm ent.......................................................... .............................. | 2,400.00
T ota l..........................................................................................I 10,000.00
10,000.00

............

6.500.00
1,000.00
100.00
2.400.00

:....................
i....................
!
1
....................

............

10,000.00 i....................

Standardization and Investigation o f Internal-Combustion Engines, Bureau o f Standards—

For the maintenance and equipping of automotive engine test plants, including vacuum
and refrigerating machinery necessary to simulate atmospheric conditions at altitudes
up to 40,000 feet; supplies, equipment, and operation of laboratories for testing
engines and materials used in their construction and operation, lubricants, carburetors,
ignition devices, radiators and cooling systems, chassis and power transmission sys­
tems, and other researches incident to the standardization and development of auto­
motive power plants, including personal services in the District of Columbia and in
the field (submitted ) ...............................................................................................................................

Personal services.

Rate per
annum.

Salaries:
$4,000
Mechanical engineer....................................................................... ........................
Associate physicist...................................................................................................
2.500
D o............................................................................................. ..........................;
000
Assistant physicists................................................................................................. j$l, 800- 1,600
Laboratory assistants................. .................... ..................................................... j 1,200- 1.000
900- 720
Aid, apprentices.......................................................................................................I
Clerk........................ . .................................................................................... .......... I
1,600
Wages:
!
Mechanicians............................................................................................................. 1 1,800- 1,600
Salaries.
W ages..

Estimated
expendi­
ture, 1924.
Number.

$22,560
3,400

Total.
Deduct expenditures for personal services included in objects named below.

25,960
3,400

Total personal services.....................................................................................

22,560

02

Supplies and materials:
0220
Scientific supplies...
0280
Sundry supplies----0290
Materials...................

2,200

340
2,000

Total supplies and materials 06

4,540

Travel expenditures............................

2,500

30
Equipment:
3022
Scientific equipm ent....................................
3050
Other equipm ent..........................................
3052
Production and construction equipm ent.

7,400
1,000
2,000

Total equipment..

10,400

T ota l......................

40,000
RECAPITULATION.

01
02
06
30

Personal services............
Supplies and materials..
Travel expenditures___
E quipm ent......................
Total.




22,560
4,540
2,500
10,400
40,000

$40, 000. 00

A mount appropriated
for the fiscal year
ending June 30,
1923.

297

D E PA R TM E N T OF COM M ERCE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Rope Investigation, Bureau o f Standards—

For determining fundamental data required by engineers and others regarding internal
strains of ropes and cables used in mines, elevators, bridges, rigging, etc.; for de­
veloping instruments and methods, suitable for field use, for indicating stresses and
incipient flaws and defects in advance of rupture; and for the study of defective ropes
and cables with a view to improving methods of manufacture, determining proper
usage, etc.; including personal services in the District of Columbia and in the field
(,submitted) .................................................................................................................................................
Personal services.

01

Rate per
annum.

$ 20, 000. 00

Estimated
expendi­
ture, 1924.
Number.

Salaries:
Physicist...................... .
Associate physicist___
Assistant physicists....
Laboratory assistants.,

$3,600
2,000
1,800
1,200
1,800

Mechanician.

Net personal services........................................................................................

$11,600
1,800
13,400
1,800
11,600

0220 Scientific supplies..............................................................................................
06
Travel..................................................................................................................
3022 Scientific equipment.........................................................................................

2,500
600
5,300

Salaries.
W ages...
T otal....................................................................................................................
Deduct expenditures for personal services included in objects named below.

20,000

Total.
RECAPITULATION.

01
02
06
30

11,600
2,500
600
5,300
20,000

Personal services........... .
Supplies and materials..
Travel...............................
Equipm ent......................
T otal.........................

During the fiscal year 1924 the head of any department or independent establishment
of the Government having funds available for scientific investigations and requiring
cooperative work by the Bureau of Standards on scientific investigations within the
scope of the functions of that bureau, and which the Bureau of Standards is unable
to perform within the limits of its appropriations, may, with the approval of the
Secretary of Commerce, transfer to the Bureau of Standards such sums as may be
necessary to carry on such investigations. The Secretary of the Treasury shall
transfer on the books of the Treasury Department any sums which may be authorized
hereunder, and such amounts shall be placed to the credit of the Bureau of Standards
for the performance of work for the department or establishment from which the
transfer is made.
1, 742, 360. 00

Total, Bureau of Standards..........................................................................................................

$1, 547, 360. 00

68, 290. 00

68, 290. 00

B UREAU OF LIGHTHOUSES.

Salaries, Bureau o f Lighthouses—
Commissioner (acts Feb. 14, 1903, vol. 32, p. 326, sec. 4 ; June 17, 1910, vol. 36, p. 537,
sec. 4 ; July 16, 1914, vol. 38, p. 509, sec. 6; Mar. 28, 1922, vol. 42, p. 479, sec. 1 ) ...........
Deputy commissioner (same acts) .......................................................................................................
Chief constructing engineer (same acts).............................................................................................
Superintendent of naval construction (same acts)..........................................................................
Chief clerk (same acts) ............................................................................................................................

Clerks:
One (same acts)..................................................................................................................................
Two of class 4 (same acts)...............................................................................................................
Two of class 3 (same acts)...............................................................................................................
Three of class 2 (same acts)............................................................................................................
Five of class 1 (same acts) ..............................................................................................................
Seven, at $1,000 each (same acts)................................................................................................
Two, at $900 each (same acts) .......................................................................................................
Messenger (same acts)...............................................................................................................................
Assistant messenger (same acts)............................................................................................................
Messenger boy (same acts) .............................................................................................- ......................
Assistant engineers:
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
One (same acts)....................................................................................................................... ..........
Draftsmen:
One (same acts)..................................................................................................................................
One (same acts) ..................................................................................................................................
Two, at $1,800 each (same acts)....................................................................................................
One (same acts)..................................................................................................................................




$5, 000.
4, 000.
4, 000.
4, 000.
2, 400.

00
00
00
00
00

2, 000. 00
3, 600. 00
3, 200. 00
4, 200. 00
6, 000. 00
7, 000. 00
1, 800. 00
840. 00
720. 00
480. 00
3, 000.
2, 400.
2, 250.
2,000.

00
00
00
00

2,
2,
3,
1,

00
00
00
00

200.
000.
600.
600.

298

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

General Expenses , Lighthouse Service—

For supplies, repairs, maintenance, and incidental expenses of lighthouses and other
lights, beacons, buoyage, fog signals, lighting of rivers heretofore authorized to be
lighted, light vessels, other aids to navigation, and lighthouse tenders, including the
establishment, repair, and improvement of beacons and daymarks and purchase of
land for same; establishment of post lights, buoys, submarine signals, and fog signals;
establishment of oil or carbide houses, not to exceed $10,000: Provided , That any oil
or carbide house erected hereunder shall not exceed $550 in cost; construction of
necessary outbuildings at a cost not exceeding $500 at any one light station in any
fiscal year; improvement of grounds and buildings connected with light stations and
depots; restoring light stations and depots and buildings connected therewith: Pro­
vided, That such restoration shall be limited to the original purpose of the structures;
wages of persons attending post lights; temporary employees and field force while
engaged on works of general repair and maintenance, and laborers and mechanics at
lighthouse depots; rations and provisions or commutation thereof for keepers of light­
houses, working parties in the field, officers and crews of light vessels and tenders,
and officials and other authorized persons of the Lighthouse Service on duty on
board of such tenders or vessels, and money accruing from commutation for rations
and provisions for the above-named persons on board of tenders and light vessels or
in working parties in the field may be paid on proper vouchers to the person having
charge of the mess of such vessel or party; reimbursement under rules prescribed by
the Secretary of Commerce of keepers of light stations and masters of light vessels and
of lighthouse tenders for rations and provisions and clothing furnished shipwrecked
persons who may be temporarily provided for by them, not exceeding in all $5,000
in any fiscal year; fuel and rent of quarters where necessary for keepers of lighthouses;
purchase of land sites for fog signals; rent of necessary ground for all such lights and
beacons as are for temporary use or to mark changeable channels and which in conse­
quence can not be made permanent; rent of offices, depots, and wharves; traveling
expenses; mileage; library books for light stations and vessels, and technical books
and periodicals not exceeding $1,000; traveling and subsistence expenses of teachers
while actually employed by States or private persons to instruct the children of
keepers of lighthouses; all other contingent expenses of district offices and depots:
and not exceeding $8,500 for contingent expenses of the office of the Bureau of Light­
houses in the District of Columbia (act Mar. 28, 1922 , vol. 42, p. 480, sec. 1 ) ....................

01

Personal services.

Salaries and wages:
Light attendants..................... .per annum .. $2,280.00Lamplighters........................... ............. d o ___ 2,376.005.24A rc welders...............................
6.44Blacksmiths.............................
3.72Blacksmith helpers................
Blacksmiths, junior............... .............d o ___
5.08Boiler makers.......................... .............d o ___
5.32Carpenters................................
Carpenters, machine.............. ............. d o ___
Chauffeurs............................... . per annum .. 1,200.00Concrete w orker.....................
960.00Cooks......................................... .per a nnu m ..
3.25D o...................................... .... per d iem ..
Coppersmith............................ .............d o ___
120.00Custodians.............................. . per annum ..
Depot keeper helper............... .............d o ___
Electrician............................... .............d o ___
6.00D o ......................................
Engineer.................................. . .per annu m ..
Engineer’s assistants............. .............d o ___
per d ie m ..
Firem en...................................
Foreman, blacksm ith............
Foreman, carpenter...............
Foreman, laborer....................
Foreman, machinist............... .............d o ___
Foreman, machinist, assistant........... d o ----Foreman, packer................... . .per annum ..
Foreman, packer, assistant.. ............. d o ___ ;
Gas welder............................... ___ per diem ..
Inspector of m aintenance.. . per annum ..
Laborer in charge buoys....... .............d o ___
5.08per id e m ..
Lamp makers.........................
Masons...................................... ............... d o ___
Master mechanics................. .
5.08Machinist................................. ............... d o ___
3.08Machinist helper.................... .............. d o___
Machinist, junior....................
Machinist, m arine.................. .............. d o ___
Mechanic, auto...................................... d o . . . .
Mechanician........................... .
Mess attendant....................... per a n n u m ..
3.24Packers..................................... .. . per d iem ..
Painter.................................... .
Pattern maker....................... ................d o ___
5.08Pipefitters............................. ................d o ___
Plum ber.................................
Rivet heaters.......................... ..............d o ___
3.48R ivet holders.........................
Sailmaker............................... ...............d o ___




$480.00
1.00
5.08
5.08
3.08
4.20
4.04
4.84
5.08
1,080.00
3.24
840.00
1.00
5.48
1.00
960.00
1,620.00
5.08
1,800.00
1,620.00
3.40
9.00
7.48
5. 24
7.48
7.08
1.140.00
1.080.00
5.08
6,000.00
300.00
4.20
5.08
10.00
4.84
2. 84
4.04
5.08
3.00
6.99
420.00
2.99
4.44
5.88
4.84
5.08
2.44
3.08
4.76

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate.

Number.

Number.

-9
1,645
2
9
11
2
34
29
2
2
1
6
3
1
11
1
1
5
1
4
5
1
1
1
1
1
1
1
1
0
1
7
4
1
28
6
2
9
0
1
1
9
1
1
3
1
5
28
1

9
1,624
2
7
9
2
19
J5
2
2
1
8
4
1
11
1
1
4
1
4
5
1
1
1
1
1
1
1
1
0
1
4
3
I
27
2
0
7
0
1
1
7
1
1
2
1
5
20
1

9
1,612
2
5
8
1
19
10
2
2
1
8
7
0
11
1
1
4
1
4
5
1
1
1
1
1
1
1
0
1
1
1
2
1
27
1
0
2
1
1
1
7
1
1
2
1
4
17
1

$4, 200, 000. 00

$4, 200,000. 00

299

DEPARTMENT OF COMMERCE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Lighthouse Service— Continued.

Personal services.

Salaries and wages— Continued.
Sailmaker and rigger.....................per d iem ..
Spinners...................................................... d o____
Storemen..................................................... do____
Tinsmiths....................................................do____
Tinsmith helper........................................do____
Watchmen.....................................per an num ..
D o................................................. per diem ..
Yardm an........................................ per an num ..

$5.08
4.60
3.48
4.60
2.84
1,020.00- 660.00
3.753.28
900.00
5.08-

Total personal services.................................... .
02
0200
0210
0220
0230
0240
0260
0280
0290

Supplies and materials:
Stationery and office supplies.............. .
Medical and hospital supplies.............. .
Scientific and educational supplies—
Fuel................................................................ .
Wearing apparel and sewing supplies..
Provisions....................................................
Sundry supplies..........................................
Materials...................................................... .

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate.

Number.

Number.

1

3

2
3
1
1
4
2

1
2
2
2
0

4
4

2

$475,000.00 $460,000.00

20,000.00
600.00

1,000.00
925.000.00
1,600.00
9,500.00
145.000.00

20,000.00
700.00
1,200.00
975.000.00
1,800.00

10,000.00
150.000.00
200.000.00 200.000.00

$459,925.00
21.961.00
750.00
1.250.00
921.433.00
1.865.00
10.240.00
149.726.00
205.651.00

Total supplies and materials..................................................... 1,302,700.00 1,358,700.00 1,312,876.00
Subsistence and support of persons (service)..................................

702,500.00

702,000.00

700,224.00

Subsistence and care of animals and storage and care of vehicles
(service)....................................................................................................

500.00

500.00

625.00

05
0500
0510
0520

Communication service:
Telegraph service..............................................
Telephone service.............................................
Other communication service (postage).

2,500.00
9,000.00
400.00

2,500.00
9,000.00
400.00

2.736.00
9.574.00
425.00

Total communication service...................

11,900.00

11,900.00

12,735.00

06
07
0830
09

2250

Travel expenses.........................................................................................
Transportation of things (service).......................................................
Photographing and making photographs and prints...................
Advertising and publication of notices (service')...........................
Furnishing of heat, light, power, water and electricity (service).
Rent of buildings and structures........................................................
Repairs and alterations..........................................................................
Special and miscellaneous current expenses..................................
Burial expenses..........................................................................................

30
3010
3020
3050

Equipment:
Furniture, furnishings, and fixtures..........................................
Educational, scientific, and recreational equipm ent...........
Other equipment.............................................. ................................
Total equipment............................................................................

3.
1

Land and interests in land.....................................................................

32

Structures and parts, and nonstructural improvements to
land (includes fixed equipment):
Other structures................................................................................
Nonstructural improvements.......................................................

1
0
1
100
1
2
1
3

3210
3220

Total structures and nonstructural improvements.
Total........................................................................................

38,000.00
38.575.00
128,000.00
139,738.00
60.00
75.00
1.300.00
1.358.00
12.500.00
12.746.00
8.700.00
8.700.00
1,050,000.00 1,066,904.00
25.140.00
26.195.00
300.00
275.00
7,000.00
400.00
278,000.00

6,743.00
360.00
280.829.00

286,900.00

285,400.00

287,932.00

1,000.00

1,000.00

2,225.00

113,000.00
6,700.00

110,000.00
6,500.00

113,538. 00
6,748.00

119,700.00

116,500.00

120,286. 00

4,200,000.00 4,200,000.00 4,191,394.00

RECAPITULATION.

0
1
02
03
04
05
06
07
08
09

1
0
1
1
1
2
13

22

30
31
32

Personal services........................................................................................
Supplies and materials............................................................................
Subsistence and support of persons (service)..................................
Subsistence and care of animals and storage and care of vehi­
cles (service)...........................................................................................
Communication service..........................................................................
Travel expenses..........................................................................................
Transportation of things (service).......................................................
Printing, engraving, lithographing, binding, photographing,
and typewriting (service)..................................................................
Advertising and publication of notices (service)..........................
Furnishing of heat, light, power, water, and electricity (service).
Rent of buildings and structures..........................................................
Repairs and alterations...........................................................................
Special and miscellaneous current expenses...................................

475.000.00 460.000.00
459.925.00
1,302,700.00 1,358,700.00 1.312.876.00
702.500.00 702.000.00
700.224.00
500.00
11.900.00
37.500.00
125.000.00
50.00
1.250.00

12,000.00

8.700.00
1,090,000.00
25,000.00
Grants, subsidies, and contributions..................................
300.00
Equipm ent.................................................................................................. 286.900.00
1,000.00
Land and interests in land....................................................................
Structures and parts, and nonstructural improvements to land. 119.700.00

500 00
11.900.00
38,000.00
128.000.00

625.00
12.735.00
38.575.00
139.738.00

60.00
75.00
1.300.00
1.358.00
12.500.00
12.746.00
8.700.00
8.700.00
.1,050,000.00 1.066.904.00
25.140.00
26.195.00
300.00
275.00
285.460.00
287.932.00
1,000.00
2.225.00
116.500.00
120.286.00

Total.............................................................................. 4,200,000.00 4,200,000.00 4,191,394.00




Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

300

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries of Keepers of Lighthouses—
For salaries of not exceeding 1,800 lighthouse and fog signal keepers and persons attend­
ing lights, exclusive of post lights (acts June 20, 1918, vol. 40, p. 609, sec. 8; Mar. 28,
1922, vol. 42, p. 480, sec. 1 ).................................................................................................................

01

Personal services.

Rate per annum.

Estimated
expenditure,
1924.

Estimated
expenditure,
1923.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$1, 300, 000. 00

$1, 300, 000. 00

1, 650, 000. 00

1, 700, 000. 00

Expended and
obligated,
1922.

Keepers.....................................................
..................................
Lamplighters...........................................
Laborers....................................................
Light attendants...................................
Custodian.................................................

Number.
$1,930.00-S552.00
1,041
428
1,080.00- 300.00
Assistant keepers
1,440.00- 12.00
240
720.00- 60.00
29
11
1,320.00- 540.00
1
1.00

Number.
1,032
425
220
30
11

Number.
1,030
424
213
30
11

T o ta l..............................................

$1,300,000.00

$1,300,000.00

$1,294,715.99

ies, Lighthouse Vessels—
'or salaries and wages of officers and crews of light vessels and lighthouse tenders,
including temporary employment when necessary ( act Mar. 28, 1922, vol. 42, p. 480,
sec. 1)...........................................................................................................................................................

Personal services.

Rate per annum.

Estimated
expenditure,
1924.

Estimated
expenditure,
1923.

Expended and
obligated,
1922.

Number.

01

Number.

Number.

11
108
2
39
32
1
53
3
3
1
12
90
62
28
19
1
1
50
16
115
1
1
248
28
32
1
20
596
37
118
99
3
1
1
115

11
105
2
39
32
1
50
3
3
1
12
84
56
29
20
1
1
50
16
115
1
1
236
28
32
1
20
576
37
115
99
3
1
1
116

11
101
2
41
32
1
55
3
0
1
12
85
60
30
14
1
1
39
16
112
1
1
236
24
37
3
22
582
38
116
98
3
1
1
112

$1,650,000.00

$1,700,000.00

$1,690,124.05

$3,000.00
Captains....................................................
Masters...................................................... $2,940.00- 1,080.00
Masters and pilots................................. 2,460.00- 2,040.00
First officers............................................ 1.860.00- 1,380.00
Second officers......................................... 1.680.00- 1,380.00
Third officer............................................
1,440.00
Mates.......................................................... 1.620.00- 1,080.00
First m ates.............................................. 1.740.00- 1,500.00
Second m ates........................................... 1.620.00- 1,560.00
Mate and pilot........................................
1,860.00
Chief engineers........................................ 2.400.00- 1,440.00
Engineers.................................................. 2,160.00- 1,200.00
Assistant engineers............................... 1,800.00- 1,200.00
First assistant engineers..................... 1.920.00- 1,500.00
Second assistant engineers................. 1.740.00- 1,260.00
Third assistant engineer.................... 1.500.00- 1,440.00
Clerk............................................. ..............
1,000.00
Radio operators...................................... 1,140.00900.00
Boatswains..............................................
960.00110.00
Quartermasters......................................
720.00105.00
Quartermaster carpenter....................
1,260.00
Quartermaster clerk..............................
720.00
Firemen....................................................
720.0040.00
Firemen, first class...............................
540.00450.00
540.00375.00
Firemen, second class..........................
780.00720.00
Machinists................................................
720.00420.00
Deckhands...............................................
Seamen......................................................
720.0040.00
1.080.00140.00
Stewards.................................................
80.00
Cooks.......................................................... 1.080.00540.0030.00
Mess attendants......................................
420.00
Shipkeepers.............................................. 1,080.00660.00
W inchman...............................................
780.00
Carpenter..................................................
780.00110.00
Oilers..........................................................
Total...............................................

Salaries, Lighthouse Service—
For salaries of 17 superintendents of lighthouses, and of assistant superintendents, clerks,
draftsmen, and other authorized permanent employees in the district offices and depots
of the Lighthouse Service, exclusive of those employed in the office of the Bureau of
Lighthouses, District of Columbia (act Mar. 28, 1922, vol. 42, p. 480, sec. 1)......................

Personal services.

Rate per annum.

Superintendents................................................
First assistant superintendents...................
Assistant superintendents.............................
A id s........................................................................
Chief clerk and assistant superintendents.
Chief clerks..........................................................
Senior clerks........................................................
Junior clerks........................................................
Draftsmen............................................................

$3,600.00-$3,000.00
3.000.00- 2,400.00
3.000.00- 1,800.00
1.500.00
2.100.00
2.460.00- 2,040.00
1.920.00- 1,140.00
1.260.00- 1,080.00
2,100.00- 1,800.00

01




Estimated
Estimated
expenditure, expenditure,
1923.
1
1924.

Number.
17
12
22
3
3
16
57
38
10

Number.
17
12
22
3
3
16
57
38
10

Expended
and obli­
gated, 1922.

Number.
17
12
22
3
0
19
56
38
10

400,000. 00

400, 000. 00

301

DEPARTMENT OF COMMERCE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

$85,000. 00

$80, 000. 00

Salaries, Lighthouse Service— Continued.

Personal services.

Scientific assistants..
General storekeeper..
Purchasing agent___
Telephone operator.
Messenger boys..................
Janitors.................................
Assistant janitor.............. .
Laborers.............................. .
Chief of w atch....................
W atchm en...........................
Depot keepers....................
Assistant depot keepers.
Examiner.............................

Rate per annum.

100.00
2 , 100.00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli1922.

Number.

Number.

Number.

2

$3,000.00-$2,

960.00
1,140. 00660.00
720. 00600.00
288.00
900. 00840.00
840.00780.00
140.00
1,020. 00- 180.00
300.00
1,800. 001,380. 00- 1 080.00
2 , 500.00

Total...................................................................................................

2

1
1
1

2, 400.00

1
1
1

4

4

2
2

2

2

2

3

1
1

1
1

12

12

23
5

23
5

1

$400,000.00

1

$400,000.00

$397,749.28

Retired Pay, Lighthouse Service—
For retired pay of officers and employees engaged in the field service or on vessels of the
Lighthouse Service, except persons continuously employed in district offices and
shops (acts June 30, 1918, vol. 46, p. 608, sec. 6; Mar. 28, 1922, vol. 42, p. 480, sec. 1 ) . ..
Estimated
expendi­
ture, 1924.

2110.

Retirement-pay salaries.........................................................................

L ig h t h o u s e

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$85,000.00

$80,000.00

$74,799.04

S e r v ic e , P u b l ic W o r k s ,
group

N O. I.

Works urgently necessary for the safety or immediate needs of navigation and for the
preservation of existing structures or equipment, for the full utilization of other public
improvements or for the efficient equipment of the Lighthouse Service.
No. 1. Lighthouse Vessels, General Service—
Constructing or purchasing and equipping lighthouse tenders and light vessels for the
Lighthouse Service, and for establishing and improving aids to navigation, and other
works, as approved by the Secretary of Commerce (acts June 5, 1920, vol. 41, p. 1058,
sec. 1; Mar. 4, 1921, vol. 41, p. 1416, sec. 1)...................................................................................

738, 500. 00

UNIT COST.

Lighthouse vessels:
1 tender......................................................................................................................................... $150,000.00
1 light vessel (completion)....................................................................................................
90,000.00
1 light vessel, at $150,000........................................................................................................
150,000.00
1 light vessel, at $200,000................................................................ ......................................
194,000.00
$584,000.00
Depot for fifth lighthouse district:
W harf, at $3.50 per square foot (50 by 700 feet)............................................................
Track, at $3.50 per linear foot (2,000 linear feet)............................................................
Concrete paving, at $0,278 per square foot (90,000 square feet)................................

122,500.00
7,000.00
25,000.00
154,500.00

T otal................................................................................................................................................................

738,500.00

Appropriations for 1923 not asked for 1924:
Aids to navigation, Delaware B ay ........................................................................................................
Aids to navigation, Alaska.......................................................................................................................
Aids to navigation, Calumet Harbor, 111.............................................................................................
Spectacle Reef Light Station, Mich.....................................................................................................
Detroit lighthouse depot...........................................................................................................................
San Juan, P. R ., lighthouse depot........................................................................................................
Aids to navigation, Florida......................................................................................................................
Aids to navigation, Raritan B ay ............................................................................................................

138, 000. 00
125, 000. 00

66, 000. 00
14,
50,
60,
50,

500.
000.
000.
000.

00
00
00
00

100, 000. 00

Total, public works, Lighthouse Service.

738, 500. 00

603, 500. 00

Total, Bureau of Lighthouses......................

8, 441, 790. 00

8, 351, 790. 00




302

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$138, 000. 00

$138, 000. 00

COAST AN D GEODETIC S U R V E Y .

For every expenditure requisite for and incident to the work of the Coast and
Geodetic Survey, including maintenance, repair, or operation of motor-propelled or
horse-drawn vehicles for use in field work, and for the purchase of surveying instru­
ments, including extra compensation at not to exceed $1 per day for each station to
employees of the Lighthouse Service and the Weather Bureau while observing tides
or currents, and the services of one tide observer in the District of Columbia at not to
exceed $1 per dajr, and including compensation, not otherwise appropriated for, of
persons employed in the field work, and commutation to officers of the field force while
on field duty, at a rate not exceeding $3 per day each, to be expended in accordance
with the regulations relating to the Coast and Geodetic Survey prescribed by the
Secretary of Commerce, and under the following heads:
N o t e .— The words “ and the services of one tide observer in the District of Columbia at not to
exceed $1 per day” are inserted.

Field Expenses, Coast and Geodetic Survey—
Atlantic coast: For surveys and necessary resurveys of the Atlantic and Gulf coasts of
the United States, including the coasts of outlying islands under the jurisdiction of
the United States: Provided, That not more than $45,000 of this amount shall be ex­
pended on the coasts of said outlying islands and the Atlantic entrance to the Panama
Canal (R . S ., p. 910, secs. 4681-4691; acts Mar. 3, 1871, vol. 16, p. 508, sec. 1; Jan.
28, 1898, vol. 30, p. 826, sec. 1; Feb. 14, 1903, vol. 32, p. 826, sec. 4; Mar. 28, 1922, vol.
42, p. 480, sec. 1)............................................................................... ....................................................

Personal services.

01

Salaries:
Draftsman...................................... per an n u m ..
Launch engineers
and drag masters
........................................................ per m on th ..
Clerks............................................... per an n u m ..
Wages:
H ands............................................... per m o n th ..
D o .................................................... per d a y ..

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate.

Number.

Number.

$900.00
140.00

$1,000.00- 1,200.00
120.00
25.003.00
1.00-

17
53

Salaries......................................................................................................................
W ages........................................................................................................................
0140 Subsistence..................................................................................................

$11,200.00
15,400.00
3,100.00

$11,200.00
15,400. 00
3,100.00

$9,340.00
16,849.81
4,108.05

Deduct retirement fund.....................................................................................

29,700.00
280.00

29,700.00
280.00

30,297.86
166.50

Net personal services
29,420.00

29,420.00

30,131.36

02
0230
0280
0290

Supplies and materials:
Fuel.........................................................................................................
Sundry supplies.................................................................................
Materials...............................................................................................

50.920.00
15.500.00
13.300.00

50.920.00
15.500.00
13.300.00

28,814.39
14,786.71
8,309.89

Total supplies and materials.....................................................

79,720.00

79,720.00

51,890.99

05
0500
0510
0520

Communication service:
Telegraph service..............................................................................
Telephone service..............................................................................
Other communication service.......................................................

130.00
160.00
160.00

130.00
160.00
160.00

117.49
137.94
45.34

Total communication service...................................................

450.00

450.00

300.77

06
07
09
10

Travel expenses.........................................................................................
Transportation of things.........................................................................
Advertising, etc.........................................
..................................
Furnishing of heat, light, etc................................................................

5.950.00
3.250.00

5.950.00
3.250.00

700.00

700.00

6,307.69
2,340.76
10.04
263.60

11
1100
1110

Rents:
Rent of office and wharf
.
........................
Rent of motor equipment...............................................................

500.00
2,550.00

500.00
2,550.00

758.17

Total rent.........................................................................................

3,050.00

3,050.00

758.17

12
Repairs..........................................................................................................
13
Special and miscellaneous (storage)...................................................
2120 Pensions........................................................................................................
3020 E quipment—surveving instruments.................................................
3050 Other equipment.......................................................................................

525.00
1.400.00
280.00
6.500.00
6, 755.00

525.00
1.400.00
280.00
6.500.00
6,755. 00

112.29
2,050.83
166.50
7,000.00
112.00

T o ta l...................................................................................................

13,255.00

13,255.00

711,200.00

Personal services........................................................................................
Supplies and materials............................................................................
Communication service...........................................................................
Travel expenses..........................................................................................
Transportation of things.........................................................................
Ad vertising..................................................................................................
Furnishing of heat, light, etc................................................................
Rents..............................................................................................................
Repairs...........................................................................................................
Special and miscellaneous.......................................................................
Pensions........................................................................................................
Equipment...................................................................................................

29.400.00
79.720.00
450.00
5.950.00
3.345.00

29.420.00
79.720.00
450.00
5.950.00
3.250.00

700.00
3.050.00
525.00
1.400.00
280.00
13,255.00

m oo
3.050.00
525.00
1.400.00
280.00
13,255.00

30,131.36
51,890.99
300.77
6,307.69
2,340.76
10.04
263.60
758.17
112.29
2,050.83
166.50
7,112.00

Total...................................................................................................

138,000.00

138,000.00

101,445.00

RECAPITULATION.

01
02
05
06
07
09
10
11
12
13
21
30




303

DEPARTMENT OF COMMERCE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Field Expenses, Coast and Geodetic Survey— Continued.
Pacific coast: For surveys and necessary resurveys of coasts on the Pacific Ocean under
the jurisdiction of the United States (R. S., p. 910, secs. 4681-4691; acts Mar. 3, 1871,
vol. 16, p. 508, sec. 1; Jan. 28, 1898, vol. 30, p. 826, sec. 1; Feb. 14, 1903, vol. 32, p.
826, sec. 4; Mar. 28,1922, vol. 42, p. 480, sec. 1 ) .........................................................................

Personal services.

Salaries:
Clerks...............................................per an num ..
Computer.................................................... do____
Draftsmen................................................... do____
Lithographer..............................................do____
Launch engineers and drag masters
.................................................... per m onth____
Wages:
Hands........................................................... do____
D o ........................................................ per d a y ..

Estimated Estimated
expendi­
expendi­
tures, 1924. tures, 1923.

Rate.

$1,200.00-51,800.00
2,000.00
900.00- 3,000.00
3,000.00

Number.

2

1
8
1

Number.

Expended
and obli­
gated, 1922.

Number.

2

1
8
1

140.00

2

160.00
4.00

120

120

$21,350.00
26,400.00

$21,350.00
26,400.00

1,000.00

$18,844.20
19,703.99
1,958.11

Deduct retirement fund....................

48,750.00
530.00

48,750.00
530.00

40,506.30
590.75

Net personal services.

48,220.00

48,220.00

39,915.55

153,650. 00
49.850.00
24.250.00

153,659.00
49,850. 00
24,250.00

100,026.45
51,187.43
22,756.02

Total supplies and materials..

227,750.00

227,759.00

173,969.90

Communication service:
Telegraph service............................
Telephone service............................
Other communication service. .

125.00
225.00

125.00
225.00

21. 47
267.88

450.00

450.00

401. 54

14.500.00
12.150.00
50.00
300.00

18,764.60
7,472.07
7.17
326. 81

Salaries....................
Wages......................
0140 Subsistence.

02
0230
0280
0290

05
0500
0510
0520

20. 00. 50-

1,000.00

Supplies and materials:
Fuel......................................
Sundry supplies...............
Materials.............................

Total communication service.

1 0 00
0.

100.00

112.19

06
07
09
10

Travel expenses.............................
Transportation of things.......... .
Advertising.....................................
Furnishing of heat, light, etc..

14.500.00
12.150.00
50. 00
300.00

11
1100
1110

Rents:
Rent of buildings..................
Rent of motor equipment.

100.00

100.00

2,050.00

2,050.00

60.15
2,013. 08

2,150.00

2,151.00

2,073.23

Repairs.....................................
13
Special and miscellaneous..
2120 Pensions..

Total rents.

100.00

100.00

1,400.00
530.00

1,400.00
530.00

81.99
1,431.94
590.75

30
Equipment:
3020 Surveying instruments.
3050 Other equipment..............

4,100. 00
2,600.00

4,100. 00
2,600.00

8,441.00
2,007.20

6,700.00

6,700.00

10,448.20

48.220.00
227,750.00
450.00
14.500.00
12.150.00
50.00
300.00
2.150.00

48.220.00
227, 759.00
450.00
14,500. 00
12.150.00
50.00
300.00
2,150. 00

1.460.00
530.00
6.700.00

1.400.00
530.00
6.700.00

39,915.55
173,969.90
401. 54
18,764.60
7,472.07
7.17
326. 81
2,073. 23
81.99
1,431. 94
590.75
10, 448. 20

314,300.00 314,309.00

255,483.75

12

Total equipment..
RECAPITULATION.

01

02
05
06
07
09
10
11
12
13
21
30

Personal services....................... .
Supplies and materials............
Communication service..........
Travel expenses..........................
Transportation of things........
Advertising..................................
Furnishing of heat, light, etc..
R ents...............................................
Repairs..........................................
Special and miscellaneous___
Pensions........................................
Equipm ent..................................

Total.




100.00

100.00

Total amount to be
appropriated under
each head of appro­
priation.

$314, 300.00

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$314, 309.00

304

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Field Expenses, Coast and Geodetic Survey— Continued.
Tides, currents, etc.: For continuing researches in physical hydrography, relating to
harbors and bars, and for tidal and current observations on the coasts of the United
States, or other coasts under the jurisdiction of the United States (R .S ., p. 910, secs.
4681-4691; acts Mar. 3,1871, vol. 16, p. 508, sec. 1; Jan. 28,1898, vol. 30, p. 826, sec. 1;
Feb. 14, 1903, vol. 32, p. 826, sec. 4; Mar. 28, 1922, vol. 42, p. 480, sec. 1 ).......................

Personal services.

Number.

0220

22

20
22

100.00

20

11
1100
12
13
30

$29, 841. 00

20

$10,730.00
4,600.00

$10,730.00
4,600.00

$5,188.00
1,773.00

15,330.00

15,330.00

6,961.00

3,100.00
5,000.00
1,550.00
250.00

3.450.00
5.250.00
1.550.00
250.00

1,710.94
4,070. 81
326. 43
81.88

9,900.00

10,500.00

6,190.06

25.00
910.00
615.00

25.00
910.00
615.00

.71
772.30
322.59

i

j

Supplies and materials:
|
Scientific supplies.............................................................................
Fuel.........................................................................................................
Sundry supplies.................................................................................
Materials...............................................................................................
Total supplies and materials.

05
0500
06
07

$29, 000. 00

Number.
16
14

20

Total personal services.............................................................................j

0230
0280
0290

Number.

$20.00-$75 00
30.00

Salaries.
W a g e s...

02

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Estimated Estimated Expended
and obli­
expendi­
expendi­
tures, 1924. tures, 1923. gated, 1922.

Rate per month.

Salaries:
Tide observers........
Current observers..
Wages:Hands (part tim e ).

Total amount to be
appropriated under
each head of appro­
priation.

Communication service:
Telegraph service............................................
Travel expenses.......................................................
Transportation of things......................................
Rents:
Rent of buildings and structures..............
Repairs........................................................................
Special and miscellaneous current expenses..
Equipm ent................................................................

10.00

10.00

10.00

300.00
510.00
1,400.00

300 00
551.00
1,600.00

'458.*90

15,330.00
9.900.00
25.00
910.00
615.00

15.330.00
10.500.00
25.00
910.00
615. 00

6,961.30
6,190.06
.71
772.30
322. 59

10.00

10.00

300.00
510.00
1.400.00

300. 00
551.00
1,600.00

458.90

29,000. 00

29,841. 00

14,715. 86

RECAPITULATION.

01
02
05
06
07

11
12
13
30

Personal services.....................................................
Supplies and materials..........................................
Communication service........................................
Travel expenses.......................................................
Transportation of things......................................
R ents...........................................................................
Repairs and alterations........................................
Special and miscellaneous current expenses.
Equipm ent................................................................

10.00

T o ta l.

Compilation of Coast Pilot: For compilation of the Coast Pilot, including the employ­
ment of such pilots and nautical experts in the field and office as may be necessary for
the same (same acts)...............................................................................................................................

Personal services.

Salaries:
Nautical expert............................................ per an num ..
Marine engineer............................................ per m o n th ..
Wages:
H ands........................................................................... do___

Rate.

Number.
$1,800.00
140.00

Number.

$2,240.00
500.00
300.00

$2,240.00
500.00
300.00

$2,145.00
260.99
148.50

3,044.00

3,044.00

2,554.49

1
1

1
1

Number.

100.00

Salaries.
0140

Estimated Estimated Expended
expendi­
and obli­
expendi­
tures, 1924. tures, 1923. gated, 1922.

Subsistence.
Total personal services..

02

Supplies and materials:
Fuel..............................................
0230
Sundry supplies..................... .
0280

450.00

200.00

450.00

158.55
420.23

Total supplies and m aterials.
05
0500
0510

200.00
650.00

650.00

578.76

Communication service:
Telegraph service..........................
Telephone service..........................

10.00

10.00
10.00

Total communication service..
06
Travel expenses...............................................................................
07
Transportation of things..............................................................
08
Printing and binding, etc.:
0830
Photographing and making photographs and prints..




10.00
20.00

20.00

1,346.00
50.00

1,300.00
50.00

1,279.26

10.00

10.00

5.71

10.00

5, 600. 00

5, 600. 00

305

DEPARTMENT OF COMMERCE.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June
30,
1923.

Field Expenses, Coast and Geodetic Survey— Continued.
Estimated
expendi­
ture, 1924.

11
Rents:
1110
Rent and motor equipment......................
13
Special and miscellaneous current expenses.
30
Equipment:
3020
Scientific equipment....................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$400.00
30.00

$451.00
25.00

$42.00
8.19

50. 00

50.00

70.00

Personal services...................................................
Supplies and material.........................................
Communication service.......................................
Travel expenses......................................................
Transportation of things....................................
Printing and binding, e t c ................................
R ents..........................................................................
Special and miscellaneous current expenses
Equipm ent...............................................................

3,044. 00
650.00

3.044.00
650.00

2,554.49
578. 78

1,346.00
50.00

1.300.00
50.00

*1,279.’ 26

400.00
30.00
50.00

451.00
25.00
50.00

5. 71
42.00
8.19
70. 00

T o ta l..............................................................

5,600.00

5,600.00

4,538.43

RECAPITULATION.

01
02
05
08
07
08
11
13
30

20. 00

20.00

10.00

10.00

10.00

Magnetic work: 1 For continuing magnetic observations and to establish meridian lines
in connection therewith in all parts of the United States; making magnetic observa­
tions in other regions under the jurisdiction of the United States; purchase of addi­
tional magnetic instruments; lease of sites where necessary and the erection of tem­
porary magnetic buildings; and including the employment in the field and office
of such magnetic observers 2 as may be necessary (submitted)................................................

$25, 000. 00

1 In previous estimates this item wasincluded under the head of “ Federal, boundary, and State surveys.”
2 The words “ at salaries not exceeding $2,200 per annum,) have been omitted.

Federal, boundary, and State surveys: For continuing the lines of exact levels between
the Atlantic, Pacific, and Gulf coasts; determining geographic positions by triangu­
lation and traverse for the control of Federal, State, boundary, county, city, and other
surveys and engineering works in all parts of the United States; determining field
astronomic positions and the variation of latitude; establishing lines of exact levels,
determining geographic positions by triangulation and traverse, and making
astronomic observations in Alaska; and continuing gravity observations in the United
States and for making such observations in regions under the jurisdiction of the United
States and also on islands and coasts adjacent thereto (R. S., p. 910, secs. 4681-4691;
acts Mar. 3, 1871, vol. 16, p. 508, sec. 1; Jan. 28, 1898, vol. 30, p. 826, sec. 1; Feb. 14,
1903, vol. 32, p. 826, sec. 4; Mar. 28, 1922, vol. 42, p. 480, sec. 1 )........................................
This wording is submitted in lieu of “ continuing magnetic observations and to establish
meridian lines in connection therewith in all parts of the United States; magnetic observations in other
regions under the jurisdiction of the United States; purchase of additional magnetic instruments; lease
of sites where necessary and erection of temporary magnetic buildings; continuing the line of exact levels
between the Atlantic, Pacific, and Gulf coasts; establishing lines of exact levels in Alaska; determination
of geographical positions by triangulation or traverse for the control of Federal, State, boundary, and
other surveys and engineering works in all parts of the interior of the United States and Alaska; deter­
mination of field astronomic positions; for continuing gravity observations; and including the employ­
ment in the field and office of such magnetic observers at salaries, not exceeding $2,200 per annum, as may
be necessary.”
N o t e .—

Estimated expendi­
ture, 1924.
01

Personal services.

Rate.
Geodesy.

Salaries:
Signalmen.................... per an n u m .. $3,000-11,200
Extra observer........................ do____
1,200
Magnetic observers................ do____ 2,400- 1,500
Wages:
H ands.............................per m o n th ..
17575

Number.
5

Magnet­
ism.

Number.

Geodesy and magnetism.

Esti­
Esti­
Expend­
mated
mated
ed and
expendi­ expendi­ obligated,
ture, 1921. ture, 1923.
1922.

Number.
5

10

10

Number.
4
1
9

153

3

156

135

135

$175

$1,000

$1,175

$1,250

$1,288

$14,762
76,650

$17,040
2,420

$31,802
77,070

$27,133
44,800

$27,433
46,117

Total...............................................................................
Deduct retirement fund (civil service).............................

91,412
129

19,460
400

110,872
529

71,933
548

73,550
538

Net personal services.................................................

91,283

19,060

110,343

71,385

73,012

Miscellaneous and temporary labor___

1,175

Salaries....................................................................................
Wages..................................................

15428— 22------- 20




Number.
4
1
9

150, 000.00

$134, 560.00

306

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June
30,
1923.

Field Expenses, Coast and Geodetic Survey— Continued.
Estimated expendi­
ture, 1924.

Geodesy.

0
2

0230
0250
0280
0290

Supplies and materials:
Stationery and office supplies...........................
Medical and hospital supplies...........................
Fuel..........................................................................
Forage and other supplies for animals........
Sundry supplies...................................................
Materials.................................................................

$280
2,963
1,892
794
11,652

Total supplies and materials......................

17,581

04

Care of animals and storage of trucks (service).»
Communication service:
Telegraph service................................................
Telephone service................................................
Other communication service........................

137
351
184

07
09

Travel expenses...........................
Transportation of things..........
Advertising....................................
Furnishing of heat, light, etc..

Esti­
Esti­
Expend­
mated
mated
ed and
Magnet­
expendi­ expendi­ obligated,
ism.
ture, 1924. ture, 1923.
1922. .

759

05
0500
0510
0520

Geodesy and magnetism.

0200
0210

Total communication service.

1
0
1
1
1
110
1
2
1200

$300

12,707

18,296
494

137
426
209

90
315
150

95
354
151

772

555

600

12,270
2,777
24

16,600
4,400

14,843
4,628
23

20
80

1
20

1
20

185

540
300

540
4,566

1,500
3,880

1,745
4,445

4,266

5,106

5,380

, 6,190

119
129

119
529

Total repairs and alterations.,
1350
2180

Storage on goods (except motor vehicles).
Civil service retirement fu n d .........................

30
3010
3020
3040
3050

Equipment:
Furniture and camp equipment..................
Surveying instruments and accessories. . .
Live stock............................................................
Trucks, wireless, harness, repair equip­
ment ...................................................................

Personal services............................................
Supplies and materials................................
Care of animals and storage of trucks..
Communication service................................
Travel expenses.............................................
Transportation of things............................ .
Advertising.......................................................
Furnishing of heat and light, etc..............
Rents.................................................................
Repairs and alterations..............................
Special and miscellaneous..........................
Retirement fund............................................
Equipment......................................................
Structures, etc................................................ .
Indemnities.....................................................

18,581

1,200

10
0

4,266

0
1
02

1,150
6,237

$590
245
3,719
215
1,133
12,394

1,500
400

1280

Structures and nonstructional improvements.
Indemnities.................................................................

1,000

$600
250
3,270

672

Repairs and alterations:
Repairs to buildings....................................
Repairs to machinery and equipment.

32
5350

200

$300
280
3,383
1,892
994
11,732

10,772
2,377
24

Rents:
Rents of grounds and buildings, etc.

Total equipment..

*'420'

3,854
9,112
1,577

400
500

548
2,400

10,112

11,000

1,577

1,000

1,500

54
538
2,789
9,830
2,250

7,243
1,500

234

5,550

3,063

23,286

20,450

17,932

234

7,243
21,786

4,354

10
2

900
250

RECAPITULATION.

04
05
06
07
09

1
0
1
1
1
2
13
2
1
30
32
53

Total.

91,283
17,581
759
672
10,770
2,377
24

19,060

1,000
10
0
1,500
400

10
2
4,266
119
129
21,786

10
2

400
,500

5,106
119
529
23,286

25,000

840

71,385
12,707
980
555
16,600
4,400

2
0

80
185
5,380

10
2

73,012
18,296
494
600
14,843
4,628
23
80
185
6,190
54
538
17,932

234

234
150,000

110,343
18,581
759
772
12,270
2,777
24
80

548
20,450
900
250

........ 43

175,000

134,560

1 136,918

1 Includes $7,508.15 refunded by the U . S. Geological Survey; all but about $2,000 of the remainder of the
1922 appropriation will be used in paying outstanding accounts.

Earthquake regions: For executing precise triangulation and leveling in regions subject
to earthquakes (R . S ., p. 910, secs. 4681-4691; acts. Mar. 3, 1871, vol. 16, p. 508, sec.
1; Jan. 28, 1898, vol. 30, p. 826, sec. 1; Feb. 14, 1903, vol. 32, p. 826, sec. 4; Mar. 28,
1922, vol. 42, p. 480, sec. 1 )................................................................................................................




$15, 000. 00

$15, 000. 00

307

DEPARTMENT OF COMMERCE.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June
30,
1923.

Field Expenses, Coast and Geodetic Survey— Continued.

0
1

Estimated
expendi­
ture, 1924.

Personal services.

Estimated
expendi­
ture, 1923.

Salaries.
W a ges..,

$1,500
9,525

$1,500
9,525

T otal......................................................
Deduct civil service retirement fund.

11,025
25

11,025
25

11,000

11,000

25
400
90
375

25
400
90
375

Net personal services.........................

02
0210
0230
0280
0290

Supplies and materials:
Medical and hospital supplies.
Fuel..................................................
Sundry supplies............................
Materials.........................................

04

Care of animals and storage of trucks..

05
0500
0510
0520

Communication service:
Telegraph service
Telephone service.......................
Other communication service

Total supplies and materials___

890

15
40

1
0

Total communication service..

65

06
Travel expenses...................................................
07
Transportation of things..................................
12
Repairs and alterations.....................................
1350 Storage on goods (except motor vehicles).
2120 Civil service retirement fund..........................
30
3010
3020
3050

520
300
260

520
300
260

25

25

20

20

Equipment:
Furniture and camp equipment............. .
Surveying instruments and accessories.
Trucks, repair equipment, etc.................

1,100

1,100

Total equipment.......................................

1,780

1,780

6350 I ndemnities.............................................................

60

60

Personal services................................................................................................................
Supplies and materials...................................................................................................
Care of animals and storage of trucks.........................................................................
Communication service...................................................................................................
Travel expenses..................................................................................................................
Transportation of things................................................................................................
Repairs and alterations..................................................................................................
Storage..................................................................................................................................
Retirement fund................................................................................................................
Equipm ent..........................................................................................................................
Indemnities.........................................................................................................................

11,000
890
80
65
520
300
260
20
25
1,780
60

11,000
890
80
65
520
300
260
20
25
1,780

Total..........................................................................................................................

15,000

15,000

600
80

600
80

RECAPITULATION.
01
02
04
05
06
07
12
13
21
30
53

60

Special surveys: For special surveys that may be required by the Bureau of Light­
houses or other proper authority, and contingent expenses incident thereto (R .S .,
p. 910, secs. 4681-4691; acts Mar. 3, 1871, vol. 16, p. 508, sec. 1; Jan. 28, 1898, vol. 30,
p. 826, sec. 1; Feb. 14, 1903, vol. 32, p. 826, sec. 4; Mar. 28, 1922, vol. 42, p. 480, sec. 1). -

01

Personal services.

Wages:
H ands.............................................................per d a y ..
D o ...................................................... per m on th ..

Rate.

Estimated
expendi­
ture, 1924.

Number.
$2.00- $4.00
}
90.00-150. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Number.

25

20

7

$2,000.00

$1,500.00

$513.15

02
0230
0260
0290

Supplies and materials:
Fuel........................................................................................................
Sundry supplies.................................................................................
Materials...............................................................................................

200.00
600.00
600.00

200.00
500.00
500.00

6.20
276.36
369.77

Total supplies and materials.....................................................

1,400.00

1,200. 00

652.33

05
0500
0510
0520

Communication service:
Telegraph service...............................................................................
Telephone service..............................................................................
Other communication service.......................................................

10.00
10.00
3.00

10.00
10.00
5.00

1.02
.90
.50

Wages........................................................................................................................

Total communication service....................................................

25.00

25.00

2.42

06
Travel expenses..........................................................................................
07
Transportation of things.........................................................................
1110 Rent of motor equipment.......................................................................
for FRASER

500.00
500.00
575.00

500.00
500.00
575.00

493.22
505.41
141.00

Digitized


$5, 000.00

$4, 550.00

308

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June
30,
1923.

Field Expenses, Coast and Geodetic Survey— Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

01
Personal services......................................
02
Supplies and materials..........................
05
Communication service.........................
06
Travel expenses........................................
07
Transportation of things......................
1110 Rent of motor equipment.....................

$2,000.00

$1,500.00

1,400.00
25.00
500.00
500.00
575.00

1,200.00
25.00
500.00
450.00
575.00

$513.15
652.33
2.42
493. 22
505. 41
141.00

T otal.................................................

5,000.00

4,550.00

2,307.53

RECAPITULATION.

Hawaiian triangulation: For adjusting the triangulation of the Hawaiian Islands, in­
cluding personal services in the District of Columbia and in the field (submitted) ___

01

Rate per
annum.

Personal services.

Wages:
Computers.................................................................................................... $1,400-$l,600
Wages.....................................................................................................................

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Number.
5
$7,500

Objects not named: For objects not hereinbefore named that may be deemed urgent,
including the preparation or purchase of plans and specifications of vessels and the
employment of such hull draftsmen in the field and office as may be necessary for the
same: the reimbursement, under rules prescribed by the Secretary of Commerce, of
officers of the Coast and Geodetic Survey for food, clothing, medicines, and other
supplies furnished for the temporary relief of distressed persons in remote localities
and to shipwrecked persons temporarily provided for by them, not to exceed a total of
$550, actual necessary expenses of officers of the field force temporarily ordered to the
office in the District of Columbia for consultation with the director, and not exceeding
$500 for the expenses of the attendance of representatives of the Coast and Geodetic
Survey who may be designated as delegates from the United States at the meetings of
the International Research Council or of its branches (R . S., p. 910, secs. 4681-4691;
acts Mar. 3, 1871, vol. 16, p. 508, sec. 1; Jan. 28, 1898, vol. 30, p. 826, sec. 1; Feb. 14,
1903, vol. 32, p. 826, sec. 4; Mar. 28, 1922, vol. 42, p. 480, sec. 1)...........................................

01

Personal services.

Rate.

$5, 000. 00

646, 860. 00

84, 300. 00

75, 000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.
1

Salaries........................................
......................................
0140 Subsistence........................................................................

$1,560.00

$1,560.00

$130.00

5, 000. 00

694, 400. 00

Estimated
expendi­
ture, 1924.

Number.
1

Salaries:
Draftsm an...................................................... per m on th ..

$7, 500. 00

Number.
1
$1,555.67
20.00

Total personal services............................................

1,560.00

1,560.00

1,575.67

06
Travel expenses.................................................................
1100 R ent.......................................................................................

1.832.00
1.608.00

1.832.00
1.608.00

1,284.33
1,608.00

T o ta l..........................................................................

5,000.00

5,000.00

4,468.00

In all, field expenses.
Repairs of Vessels—
For repairs of vessels, including traveling expenses of persons inspecting the repairs and
exclusive of engineer's supplies and other ship chandlery (same acts)..................................
Estimated
expendi­
ture ,1924.

06
07
09
12
30

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Travel expenses..........................................................................................
$995.00
Transportation of things.........................................................................
2,404.00
Advertising..................................................................................................
107.00
Repairs and alterations (1280— machinery and equipm ent). . .
52,269.00
Equipment (3053 Floating equipment)............................................. I 22,525.00

$970.00
2,035.00
60.00
41.530.00
30.385.00

$777.29
673.70
32.10
42,492.03
29,762.09

75,000.00

73,737.21




Total...................................................................................................

84,300.00

309

D EPAR TM EN T OF COMMERCE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Pay, etc., Officers and Men—
For all necesary employees to man and equip the vessels, including professional seamen
serving as mates on vessels of the survey, to execute the work of the survey herein
provided for and authorized by Jaw (P. S ., p. 910, secs. 4681-4691; acts Mar. 3, 1871,
vol. 16, p. 508, sec. 1; Jan. 28, 1898, vol. 30, p. 826, sec. 1; Feb. 14, 1903, vol. 32, p. 826,
sec. 4; Mar. 28, 1922, vol. 42, p. 480, sec. 1 )...................................................................................

0
1

Personal services.

Salaries:
Chief engineers..............................per month.
Deck officers.................................. per annum.
Mates.................................................per month.
Surgeons.............................................................. d o ...
W atch officers............................................d o .. .
W ages:
Assistant engineers.................................. d o .. .
Firem en....................................................... d o ...
Boatswains................................................. d o ...
Carpenters................................................... d o ...
Coxswains....................................................d o ...
Masters at arm s.........................................d o .. .
Pharmacists............................................... d o ...
Quartermasters......................................... d o .. .
Seamen......................................................... d o ...
W riters......................................................... d o ...
Wireless operators....................................d o .. .
Cooks.............................................................d o ...
Mess attendants........................................ d o ...
Stewards...................................................... d o ...

Estimated
expend ture, 1924.

Rate.

$125.00- $170.00

2,000.00

115.00-

150.00

100.00
140.00

21.009. 6015.6023.0040.0040.0060.00-

Number.
13

140.00
55.00
85.00
75.00
60.00
60.00
80.00
65.00
52.50
105.00
87.00
70.00
40.00
70.00

7

1
66

Am ount appropriated
for the fiscal year
ending
June
30,
1923.

$535, 200. 00

$528, 000. 00

524, 005. 00

524, 005. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
13
36
5
7

1
66

71
23

71
23

9
4

9
4

1
1

Total amount to be
appropriated under
each head of appro­
priation.

1
1

22
5
7

1

59
65

2
1
1
0
8
4
1

1
54
200
21

200
2
1

26
37
49
18

26
37
49
18

45
180
19
23
34
44
16

$76,212.00
292.869.00
19,726.00
145.893.00

$70,000.00
292.200.00
20,160.00
145.140.00

$47,828.94
287,058.78
15,190.64
101,642.12

T otal......................................................
Deduct retirement fund (civil service).

534,700.00
1, 500.00

527,500.00
1,500.00

451,720.48
1,422.50

T o ta l.....................................................

533,200.00

526,000.00

450,297.98

0111 Salaries........
0112 W ages..........
0140 Subsistence.
0140 Rations........

11.10-

8.4080.0018.908.409.6 0 21.90-

1

Number.
13

54

558. 56
6,785.99
1,422. 50

500. 00

0210
03
210

Medical and hospital supplies.
Subsistence (services)................
Retirement fund..........................

0
1
02

Personal services..
Supplies...................
Subsistence............
Pensions..................

533,200. 00
500. 00
1,500.00

1, 500. 00

450,297.98
558. 56
6,785.99
1,422. 50

Total..

535,200. 00

528,000.00

459,065. 03

1,500.00

RECAPITULATION.

03

2
1

526,000.00
500. 00

Pay, Commissioned Officers—
For pay and allowances prescribed by law for commissioned officers on sea duty and
other duty, holding relative rank with officers of the Navy, including 1 director with
relative rank of captain, 2 hydrographic and geodetic engineers with relative rank of
captain, 7 hydrographic and geodetic engineers with relative rank of commander,
9 hydrographic and geodetic engineers with relative rank of lieutenant commander,
38 hydrographic and geodetic engineers with relative rank of lieutenant, 55 junior
hydrographic and geodetic engineers with relative rank of lieutenant (junior grade),
29 aids with relative rank of ensign, and including officers retired in accordance with
existing law: Provided, That the Secretary of Commerce may designate one of the
hydrographic and geodetic engineers to act as assistant director (acts May 18, 1920,
vol. 41, p. 603, sec. 11; Mar. 28, 1922, vol. 42, p. 482, sec. 1).............................................................................
Salaries, Coast and Geodetic Survey—
Office force:
Disbursing agent (acts May 18, 1920, vol. 41, p. 603, sec. 11; Mar. 28, 1922, vol. 42,
p. 482, sec. 1).................................................................................................................................
$3, 000. 00
Chief clerk (same acts)....................................................................................................................
2, 500. 00
1, 800. 00
Chief of section of library and archives (same acts)..............................................................
Clerk to director (same acts)..........................................................................................................
1, 800. 00
Chief of printing and sales (same acts)......................................................................................
2, 000. 00
Clerks:
Three, at $1,800 each (same acts)........................................................................................
5, 400. 00
Three, at $1,650 each (same acts)........................................................................................
4, 950. 00
Four, at $1,400 each (same acts)..........................................................................................
5, 600. 00
Eleven, at $1,200 each (same acts)......................................................................................
13, 200. 00
Fifteen, at $1,000 each (same acts)......................................................................................
15,000. 00
Three, at $900 each (same acts)............................................................................................
2, 700. 00




310

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Coast and Geodetic Survey— Continued.
Office force— Continued.
Topographic and hydrographic draftsmen:
Two, at $2,900 each (acts May 18, 1920, vol. 41, p. 603, sec. 11; Mar. 28, 1922,
vol. 42, p . 482, sec. 1).........................................................................................................
Three, at $2,460 each (same acts) ........................................................................................
Six, at $2,260 each (same acts)............................................................................................
Six, at $2,060 each (same acts) .............................................................................................
Three, at $1,800 each (same acts)........................................................................................
Six, at $1,600 each (same acts).............................................................................................
Six, at $1,400 each (same acts)............................................................................................
Two, at $1,200 each (same acts)............................................................................................
Two copyist draftsmen, at $1,200 each (same acts).......................................................
Astronomical, geodetic, tidal, and miscellaneous computers:
One (same acts)..........................................................................................................................
Three, at $2,460 each (same acts)........................................................................................
Two, at $2,360 each (same acts)...........................................................................................
Three, at $2,260 each (same acts)........................................................................................
Four, at $2,060 each................................................................................................................
Four, at $1,800 each (same acts)..........................................................................................
Six, at $1,600 each (same acts).............................................................................................
Eleven, at $1,400 each (same acts)......................................................................................
Copperplate engravers:
One (same acts)..........................................................................................................................
Two, at $2,400 each (same acts)...........................................................................................
Three, at $2,200 each (same acts)........................................................................................
Three, at $2,000 each (same acts)........................................................................................
Two, at $1,800 each (same acts)...........................................................................................
Two, at $1,600 each (same acts)...........................................................................................
Three, at $1,400 each (same acts)........................................................................................
Engravers and apprentices, at not exceeding $1,000 each (same acts)............................
Instrument makers:
Mechanical engineer (same acts)..........................................................................................
One (same acts)....................................................................................... .................................
One (same acts).........................................................................................................................
Five, at $1,400 each (same acts)................................................................... .......................
Pattern makers and carpenters:
Three, at $1,400 each (same acts)........................................................................................
Two carpenters and painters, at $900 each (same acts)................................................
Lithographers, lithographic draftsmen, transferers, lithographic pressmen and their
helpers, plate printers and their helpers, and other skilled laborers:
Two, at $2,200 each (same acts)...........................................................................................
Two, at $2,000 each (same acts)...........................................................................................
One (same acts).........................................................................................................................
One (same acts).........................................................................................................................
One (same acts).........................................................................................................................
Eight, at $1,400 each (same acts).........................................................................................
Two, at $1,200 each (same acts)...........................................................................................
One (same acts).........................................................................................................................
Five, at $900 each (same acts)..............................................................................................
Photographers:
One (same acts).........................................................................................................................
One (same acts).........................................................................................................................
One (same acts).........................................................................................................................
Engineer, electricians, dynamo tenders, and electrotypers:
One (same acts).........................................................................................................................
One (same acts)................. .......................................................................................................
One (same acts).........................................................................................................................
Four, at $1,080 each (same acts)......................................................... ............................
Watchmen, firemen, messengers, and laborers:
Three, at $880 each (same acts).......................................................... .............
Six, at $840 each (same acts)............... .................................................................................
Four, at $820 each (same acts)..............................................................................................
Three, at $720 each (same acts)............................................................................................
Four, at $700 each (same acts)..............................................................................................
Plumber and steam fitter (same acts).................................................................................




In all, pay of office force..........................................................................................

$5, 800.
7, 380.
13, 560.
12, 360.
5, 400.
9, 600.
8, 400.
2, 400.
2, 400.

Amount appropriated
for the fiscal year
ending
June
30,
1923.

00
00
00
00
00
00
00
00
00

3, 000.
7, 380.
4, 720.
6, 780.
8, 240.
7, 200.
9, 600.
15, 400.

Total amount to be
appropriated under
each head of appro­
priation.

00
00
00
00
00
00
00
00

2, 500. 00
4, 800. 00
6, 600. 00

6, 000. 00
3, 600. 00
3, 200. 00
4, 200. 00

2, 000. 00
3,
1,
1,
7,

000.
800.
600.
000.

00
00
00
00

4, 200. 00
1, 800. 00
4.400. 00
4,000. 00
1, 900. 00
1, 800. 00
1,600.00

11,200.00
2, 400. 00

1,100. 00
4, 500. 00
1, 700. 00
1, 600. 00

1,200. 00
1, 800. 00
1.400. 00

1, 200. 00
4, 320. 00
2, 640.
5,040.
3, 280.
2,160.
2, 800.

00
00
00
00
00

1, 200. 00
$303,110.00

$303,110. 00

311

DEPARTMENT OF COMMERCE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Office Expenses—
For purchase of new instruments (except surveying instruments), including their
exchange, materials, equipment, and supplies required in the instrument shop,
carpenter shop, and drawing division; books, scientific and technical books, journals,
books of reference, maps, charts, and subscriptions; copper plates, chart paper,
printer’s ink, copper, zinc, and chemicals for electrotyping and photographing;
engraving, printing, photographing, and electrotyping supplies; photolithographing
charts and printing from stone and copper for immediate use, including the employ­
ment in the District of Columbia of such personal services other than clerical as may
be necessary for the prompt preparation of charts, not to exceed $7,000; stationery
for office and field parties; transportation of instruments and supplies when not
charged to party expenses; office wagon and horses or automobile truck; heating,
lighting, and power; telephones, including operation of switchboard; telegrams, ice,
and washing; office furniture, repairs, traveling expenses of officers and others em­
ployed in the office sent on special duty in the service of the office; miscellaneous
expenses, contingencies of all kinds, and not exceeding $4,500 for extra labor (act
Mar. 28, 1922, vol. 42, p. 482, sec. 1)................................................................................................

Total amount to be
appropriated under
each head of appro­
priation.

$95, C O 00
O.

Amount appropriated
for the fiscal year
ending
June
30,
1923.

$100, 000. 00

N o t e .— T he amount “ $4,500” has been inserted in lieu of “ $4,000.”

Lithographic draftsman............ per an n u m ..
Lithographic offset pressman.............. do____
Plate printers........................................... do____
Extra laborer (cleaner).......................... do____
Extra laborer (charwomen).................do____
Painter.............................................per m o n th ..
Telephone operators...................per an num ..
Miscellaneous and temporary labor...............

Estimated
expendi­
ture, 1924.

Rate.

$1,900.00
1,800.00
1,600.00
550.00
260.00300.00

110.00

720.00-

900.00
228.67

Net personal services............................................... .
02
0200
0220
0230
0280
0260

Supplies and materials:
Stationery and office supplies..........
Scientific and educational supplies.
F u el.............................................................
Sundry supplies.................................... .
Materials....................................................
Total supplies and materials..

05
Communication service:
0500
Telegraph service___
0510
Telephone service___

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Personal services.

0
1

Number.

Number.

$13,240.00

$12,740.00

$12,422.86

12,800.00
750.00
60.00
31,300.00
2,500.00

12,800.00
750.00
60.00
31,300.00
2,500.00

12,861.32
746.68
61.62
31,364.27
2,567.00

47,410.00

47,410.00

47,600.89

720.00
1,260.00

720.00
1,260.00

720.00
1,260.20
1,980.20
1,470.13
240.00
416.75
46.28

1
1
2
1
1
0
1
2

1
1
2
1

1.980.00

1.980.00

13

Travel expenses..............................................................................
Transportation of things.............................................................
Printing and binding....................................................................
Advertising and publication of notices..................................
Furnishing of heat, light, power, water, and electricity.
Repairs and alterations................................................................
Special and miscellaneous current expenses........................

1.500.00
240.00
415.00
50.00
3,000.00
5.500.00
500.00

1.500.00
240.00
415.00
50.00
3,000.00
5.500.00
500.00

3,122.17
5,511.78
698.98

30
3010
3020
3050

Equipment:
Furniture, furnishings, and fixtures................................
Educational, scientific, and recreational equipment.
Other equipment....................................................................

6.500.00
10,500.00
4.165.00

6.500.00
16,000.00
4.165.00

6,827.93
16,387.40
4,795.34

21,165.00

26,665.00

28,010.67

13.240.00
47.410.00
1.980.00
1.500.00
240.00
415.00
50.00
3,000.00
5.500.00
500.00
21.165.00

12.740.00
47.410.00
1.980.00
1.500.00
240.00
415.00
50.00
3,000.00
5.500.00
500.00
26.688.00

12,422.86
47,600. 89
1,980.20
1,470.13
240.00
416. 75
46.28
3,122.17
5,511.78
698.98
28,010.67

95,000.00

100,000.00

1 101,520.71

Total communication service.
06
07
08
09

1
0
1
2

Total equipment..
r e c a p it u l a t io n .

0
1
0
2
05
06
07
08
09

1
0
1
2

13
30

Personal services......................... ................. . . . . .
Supplies and materials.........................................
Communication service................................ ..
Travel expenses.................................................
Transportation of things......................................
Printing and binding............................................
Advertising...............................................................
Furnishing of heat, etc.........................................
Repairs and alterations..................................
Special and miscellaneous current expenses.
Equipment................................................................
Total..

1 $1,662.71 of this expenditure of $101,520.71 comes from reimbursements of the appropriation for office
expenses.

Appropriations herein made for the Coast and Geodetic Survey shall not be
available for allowance to civilian or other officers for subsistence while on duty at
Washington (except as hereinbefore provided for officers of the field force ordered
to Washington for short periods for consultation with the director), except as now
provided by law.
Appropriation for 1923 not asked for 1924 (alteration of vessels)......................................................


Total, Coast and Geodetic Survey


36,160. 00

2,236,015. 00

2, 213,135. 00

312

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

BUREAU

OF

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June
30,
1923.

F IS H E R IE S .

Salaries, Bureau of Fisheries-—
Office of Commissioner:
Commissioner (R . S., p. 850, sec. 4395; acts June 30, 1888, vol. 25, p. 1 , sec. 1; Aug. 5,
1892, vol. 21 , p. 362, sec. 1; Feb. 14, 1903, vol. 32, p. 825, sec. 1; July 16,1914,
vol. 38, p . 498, sec. 1; Mar. 28, W22, vol. 42, p. 483, sec. 1)...........................................
Deputy commissioner (same acts)...............................................................................................
Assistants in charge of divisions:
Fish culture (same acts) .........................................................................................................
Inquiry respecting food fishes (same acts) ........................................................................
Fishery industries ( same acts)..............................................................................................
Assistant in charge of office ( same acts)................................................................ ............
Assistants:
One (same acts).........................................................................................................................
One (same acts).........................................................................................................................
One for developing fisheries and for saving and use of fishery products (same
acts)..........................................................................................................................................
One (same acts).........................................................................................................................
One for fishery food laboratory (same acts)......................................................................
One (same acts).........................................................................................................................
One (same acts)..................... ....................................................................................................
One (same acts).........................................................................................................................
Two, at $1,200 each (same acts)...........................................................................................
Fish pathologist (same acts)..........................................................................................................
Architect and engineer (same acts).............................................................................................
Assistant architect (same acts)......................................................................................................
Draftsman (same acts).....................................................................................................................
Accountant (same acts)...................................................................................................................
Librarian (same acts).......................................................................................................................
Superintendent of fish distribution (same acts )......................................................................
Clerks:
Four of class 4 (same acts).....................................................................................................
Six of class 3 (same acts)........................................................................................................
One to commissioner (same acts)........................ - ..............................................................
Seven of class 2 (same acts)...................................................................................................
Twelve of class 1 (same acts)................................................................................................
Two, at $900 each (including one for Seattle, Wash., office) (same acts).................
Statistical agents:
One (same acts).........................................................................................................................
Two, at $1,400 each (same acts)...........................................................................................
Two, at $1,000 each (same acts)...........................................................................................
Local agents:
One at Boston, Mass. (same acts).........................................................................................
One at Gloucester, Mass. (same acts).................................................................................
One at Seattle, W7
ash. (same acts).......................................................................................
Engineer (same acts)........................................................................................................................
Three firemen, at $720 each (same acts)....................................................................................
Two watchmen, at $720 each (same.acts)..................................................................................
Five janitors and messengers, at $720 each (same acts).......................................................
Janitress (same acts).........................................................................................................................
Messenger boy (same acts)..............................................................................................................
Five charwomen, at $240 each (same acts)...............................................................................

$5, 000. 00
3, 500. 00
2,
2,
2,
2,

700.
700.
500.
500.

00
00
00
00

2, 500. 00
2, 400. 00
2, 400. 00
2, 220. 00
2, 000. 00
2, 000. 00
I, 800. 00
1, 600. 00
2, 400. 00
2, 500. 00
2, 200. 00
1. 600. 00
1, 200. 00
2,100. 00
1, 500. 00
I, 600. 00
7, 200. 00
9, 600. 00
1, 600. 00
9, 800. 00
14, 400. 00
1, 800. 00
1, 600. 00
2, 800. 00
2, 000. 00

600. 00
600. 00
600. 00
1, 080. 00
2, 160. 00
1, 440. 00
3, 600. 00
480. 00
360. 00
1, 200. 00
$113, 840. 00

Field service:
Alaska service:
Resident assistant commissioner for Alaska (submitted).............................................
Pribilof Islands:
Superintendent (R. S., p. 850, sec. 4395; acts June 30, 1888, vol. 25, p. 1,
sec. 1; Aug. 5, 1892, vol. 27, p. 362, sec. 1; Feb. 14, 1903, vol. 32, p. 825,
sec. 1; July 16, 1914, vol. 38, p. 498, sec. 1; Mar. 28, 1922, vol. 42, p. 483,
sec. 1)...............................................................................................................................
Two agents and caretakers, at $2,000 each (same acts)........................................
Assistant to agent (same acts)......................................................................................
Two phvsicians, at $1,800 each (same acts).............................................................
Three school-teachers, at $1,200 each (same acts)..................................................
Two storekeepers, at $1,800 each (same acts)..........................................................
At large:
Agent (same acts)..............................................................................................................
Assistant agents:
Two, at $2,000 each (same acts)...........................................................................
Two, at $1,800 each (increase of one submitted) (same acts)....................
One (same acts)....................... •...............................................................................
Inspector (same acts).......................................................................................................
Wardens:
One (same acts).........................................................................................................
Seven, at $1,000 each (same acts).......................................................................




$113,840. 00

44,800.00

38, 200.00

4, 800. 00

2, 400. 00
4, 000. 00
1, 200. 00
3, 600. 00
3, 600. 00
3, 600. 00
2, 500. 00
4, 000. 00
3, 600. 00
1, 500. 00
1, 800. 00
1, 200. 00
7, 000. 00

313

DEPARTMENT OF COMMERCE.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.

Fish rescue station, Mississippi River Valley:
District supervisor (R. S., p. 850, sec. 4395; acts June 30, 1888, vol. 25, p. 1,
sec. 1; Aug. 5, 1892, vol. 21, p. 362, sec. 1; Feb. 14, 1903, vol. 32, p. 825, sec. 1;
July 16, 1914, vol. 38, p. 498, sec. 1; Mar. 28, 1922, vol. 42, p. 483, sec. 1;
Apr. 28, 1922, vol. 42, p. 501, secs. 1, 2; July 1, 1922, vol. 42, p. I l l , sec. 1 ) ..
Superintendent (same acts)...................................................................................................
Two field foremen, at $1,200 each (same acts).................................................................
Four fish-culturists at large, at $960 each (same acts)..................................................
Engineer (same acts)................................................................................................................
Clerk (same acts).......................................................................................................................
Two coxswains at large, at $720 each (same acts)...........................................................
Two apprentice fish culturists, at $600 each (same acts).............................................
Employees at biological stations:
Director (same acts).................................................................................................................
Superintendent (same acts)...................................................................................................
Superintendent and director (same acts)..........................................................................
Superintendent of fish culture (same acts).......................................................................




26,400.00

188,160.00

15, 280. 00

Employees at fish-cultural stations:
Thirty-five superintendents, at $1,500 each (same acts)..............................................
Foremen:
Thirteen, at $1,200 each (same acts)..........................................................................
One (same acts).................................................................................................................
One (same acts).................................................................................................................
One (same acts).................................................................................................................
Fish-culturists :
Four, at $960 each (same acts).....................................................................................
Thirty-six, at $900 each (same acts)...........................................................................
Apprentice fish-culturists:
Six, at $900 each (same acts)........................................................................................
One (same acts).................................................................................................................
Nine, at $720 each (same acts).....................................................................................
Eighty-eight, at $600 each (same acts)......................................................................
Custodian of lobster pound (same acts).............................................................................
Custodian (same acts)..............................................................................................................
Laborer (same acts)......................................................................................................,...........
Engineers:
Two, at $1,100 each (same acts)...................................................................................
One (same acts).................................................................................................................
Two machinists, at $960 each (same acts).........................................................................
Firemen:
Two, at $720 each (same acts)......................................................................................
Eight, at $600 each (same acts)....................................................................................
Cooks:
Two, at $900 each (same acts)......................................................................................
One (same acts).................................................................................................................

$22,820.00

188,160.00

Distribution (car) employees:
Five car captains, at $1,400 each (same acts)..................................................................
Six car messengers, at $1,100 each (same acts)...............................................................
Five assistant car messengers, at $1,000 each (same acts)...........................................
Five apprentice car messengers, at $840 each (same acts)..........................................
Five cooks, at $720 each (same acts)..................................................................................

Am ount appropriated
for the fiscal year
ending
June
30,
1923.

26,400.00

Salaries, Bureau of Fisheries— Continued.
Field service—Continued.
Employees at large:
Field assistant (R. S ., p. 850, sec. 4395; acts June 30, 1888, vol. 25, p. 1, sec. 1;
Aug. 5, 1892, vol. 21, p. 362, sec. 1; Feb. 14,1903, vol. 32, p. 825, sec. 1; July
16, 1914, vol. 38, p. 498, sec. 1; Mar. 28, 1922, vol. 42, p. 483, sec. 1 )...............
Purchasing and disbursing agent (submitted) .................................................................
Two field superintendents, at $1,800 each (R. S., p. 850, sec. 4395; acts June 30,
1888, vol. 25, p. 1, sec. 1; Aug. 5, 1892, vol. 21, p. 362, sec. 1; Feb. 14, 1903,
vol. 32, p. 825, sec. 1; July 16,1914, vol. 38, p. 498, sec. 1; Mar. 28,1922, vol. 42,
p. 483, sec. 1 ) .........................................................................................................................
Field assistants:
One (same acts).................................................................................................................
One (same acts).................................................................................................................
Scientific assistants:
One (same acts).................................................................................................................
One (same acts).................................................................................................................
Fish culturists:
Two, at $960 each (same acts)......................................................................................
Two, at $900 each (same acts)....................................................................... ..............
Six machinists, at $960 each (same acts)...........................................................................
Two coxswains, at $720 each (same acts)..........................................................................

Total amount to be
appropriated under
each head of appro­
priation.

$25,220. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

15,280. 00

$3, 000. 00
2, 400. 00

3,600.00
1, 500. 00
1, 200. 00
1, 400. 00
1, 200. 00
1, 920.
1, 800.
5, 760.
1, 440.

00
00
00
00

7, 000.00
6, 600.00
5, 000.00
4, 200.00
3, 600.00
52, 500.00
15, 600.00
1, 080.00
1, 000.00
960.00
3, 840.00
32, 400.00
5,400. 00
780.00
6, 480.00
52, 800.00
720.00
360.00
600.00
2, 200.00
1, 000.00
1, 920. 00
1, 440.00
4, 800. 00
1, 800.00
480.00

2, 500.
1, 500.
2, 400.
3, 840.
1? 200.
1, 200.
1,440.
1, 200.

1? 800.
1, 800.
1, 500.
1, 500.

00
00
00
00
00
00
00
00

00
00
00
00

314

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

Steamer Phalarope:
Master (same acts).....................................................................................................................
Engineer (same acts)...............................................................................................................
Fireman (same acts).................................................................................................................
Two seamen, at $810 each (same acts)................................................................................
Cook (same acts)........................................................................................................................

Personal service.

Masters............................. ....................................
Mates.......................................................................
Engineers...............................................................
Radio operator.....................................................
Seamen...................................................................
Cooks.......................................................................
Mess boy................................................................
Total...................................................... ......

Rate per month.

Estimated
expendi( ture, 1924.

! Number.
$100.00-190. 00
145.00 1
80. 00-145. 00
65.00
55.00
80.00-105.00
35.00

7
1
7
1
3
6 1
1

$31,630.00

Estimated
expendi­
ture, 1923.

Number.
7
1
7
1
3
6
1
$31,630.00

2, 750.
1,400.
1,400.
1, 200.
1,400.
1, 200.
840.
1, 560.
1, 700.
1, 200.
1, 400.
1, 200.
2, 340.
2,430.
870.
600.

5, 970. 00

465, 960. 00
31, 630. 00

456, 960. 00
31, 630. 00

11, 000.00

11, 000. 00

00
00
00
00
00
00
00
00
0G
00
00
00
00
00
00
00

1, 500. 00
1, 200. 00
780. 00
1, 620. 00
870. 00

Expended
and obli­
gated, 1922.

Number.
7
2
7
1
4
6
1
$31,630.00

Miscellaneous Expenses—■
Expenses of administration: For expenses of the office of the commissioner, including
stationery, scientific and reference books, periodicals and newspapers for library,
furniture, telegraph, and telephone service, repairs to and heating, lighting, and
equipment of building, compensation of temporary employees, and all other necessary
expenses connected therewith (acts Mar. 3, 1893, vol. 21, p. 585, sec. 1: Feb. 14,1903,
vol. 32, p. 821, sec. 4; Mar. 28, 1922, vol. 42, p. 484, sec. 1)......................................................




11, 740. 00

$2, 800. 00
1, 200. 00
900. 00
1, 200. 00
1, 200. 00
900. 00
1, 800. 00
3, 000. 00
2, 000. 00
1, 200. 00

Total for salaries, Bureau of Fisheries.....................................................................................................
For officers and crews of vessels for Alaska fisheries service (same acts)..................................................

01

5, 000. 00

5, 970. 00

Steamer Halcyon :
Master (same acts).....................................................................................................................
First officer (same acts)..........................................................................................................
Engineer (same acts)......................, .......................................................................................
Assistant engineer (same acts)..............................................................................................
Three firemen, at $780 each (same acts)...........................................................................
Three seamen, at $810 each (same acts).............................................................................
Cook (same acts)........................................................................................................................
Cabin boy (same acts).............................................................................................................

6, 750. 00

11, 740. 00

Steamer Gannet:
Master (same acts).....................................................................................................................
Engineer (same acts)...............................................................................................................
Fireman (same acts).................................................................................................................
Two seamen, at $780 each (same acts).............................................................................

$22, 800. 00

5, 000. 00

Vessel service:
Steamer Albatross:
Naturalist (same acts)...................................................... ........................................................
General assistant (same acts)................................................................................................
Fishery expert (same acts).....................................................................................................
Clerk (same acts).......................................................................................................................

Amount appropriated
for the fiscal year
ending
June
30,
1923.

6, 750. 00

Salaries, Bureau of Fisheries— Continued.
Field service— Continued.
Employees at biological stations— Continued.
Scientific assistants:
Two, at $1,400 each (R. S ., p. 850, sec. 4395; acts June 30, 1888, vol. 25,
p. 1, sec. 1; Aug. 5, 1892, vol. 21, p. 362, sec. 1; Feb. 14,190.3, vol. 32, p.
825, sec. 1; Julij 16, 1914, vol. 38, p. 498, sec. 1; Mar. 28, 1922, vol. 42,
p. 483, sec. 1; Apr. 28, 1922, vol. 42, p. 501, secs. 1, 2; July 1, 1922. vol.
42, p. 711, sec. 1 )......................................................................... ...............................
One (same acts)..................................................................................................................
Laboratory aid (same acts)...........................................................................................•
.........
Shell expert (same acts)..........................................................................................................
Foreman (same acts)................................................................................................................
Clerk (same acts).......................................................................................................................
Two fish culturists, at $900 each (same acts)...................................................................
Five apprentice fish culturists, at $600 each (same acts).............................................
Two engineers, at $1,000 each (same acts)........................................................................
Two firemen, at $600 each (same acts)...............................................................................

Total amount to be
appropriated under
each head of appro­
priation.

$22, 800. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

315

DEPARTMENT OF COMMERCE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Miscellaneous Expenses— Continued.
Propagation of food fishes: For maintenance, equipment, and operation of fish-cultural
stations, general propagation of food fishes and their distribution, including move­
ment, maintenance and repairs of cars, purchase of equipment and apparatus, con­
tingent expenses, temporary labor, and not to exceed $10,000 for propagation and
distribution of fresh-water mussels, and the necessary expenses connected therewith
(acts Mar. 3 , 1893, vol. 27, p. 585, sec. 1; Feb. 14,1903, vol. 32, p. 827, sec. 4; Mar. 28,
1922, vol. 42, p. 484, sec. 1 ) ...............................................................................................................
Maintenance of vessels: For maintenance of vessels and launches, including purchase
and repair of boats, apparatus, machinery, and other facilities required for use with
the same, hire of vessels, and all other necessary expenses in connection therewith;
and money accruing from commutation of rations and provisions on board vessels
may be paid on proper vouchers to the persons having charge of the mess of suph
vessels (increase of $10,000 submitted). Commutation of rations (not to exceed $1
per day) may be paid to officers and crews of vessels of the Bureau of Fisheries during
the fiscal year 1924 under regulations prescribed by the Secretary of Commerce (same
acts).............................................................................................................................................................
Inquiry respecting food fishes: For inquiry into the causes of the decrease of food fishes
in the waters of the United States, and for investigation and experiments in respect to
aquatic animals, plants, and waters, in the interest of fish-culture and the fishery
industries, including expenses of travel and preparation of reports (same acts)................
Fishery industries (in lieu of statistical inquiry): For collection and compilation of
statistics of the fisheries and the study of their methods and relations and the methods
of preservation and utilization of fishery products, including compensation of tem­
porary employees, travel and preparation of reports, and all other necessary expenses
connected therewith (same acts)........................................................................................................
Sponge fisheries: For protecting the sponge fisheries, including employment of inspec­
tors, watchmen, and temporary assistants, hire of boats, rental of office and storage,
care of seized sponges and other property, travel, and all other expenses necessary to
carry out the provisions of the act of Aug. 15, 1914, to regulate the sponge fisheries
(acts Mar. 3, 1893, vol. 27, p. 585, sec. 1; Feb. 14, 1903, vol. 32, p. 827, sec. 4; June 20,
1906, vol. 34, p. 323, sec. 1; Mar. 28, 1922, vol. 42, p. 484, sec. 1 ) ........................................

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.
3

Number.
3

Number.

E x p e n s e s o f A d m in is t r a t io n .

Salaries:
Messengers and charwomen.............................

$720.00 $240.00

3

$1,200.00

$1,200.00

$1,146.67

02
0200
0230
0280

Supplies and materials:
Stationery and office supplies......................................................
Fuel........................................................................................................
Sundries................................................................................................

1,600.00
2,400.00
800.00

1,600.00
2,400.00
800.00

1,538.79
2,384.93
792.91

Total..................................................................................................

4,800.00

4,800.00

4,716.63

05
0500
0510
0520

Communication service:
Telegraph service.............................................................................
Telephone service..............................................................................
Postage..................................................................................................

1,300.00
600.00
25.00

1,300.00
600.00
25.00

1,296.55
584.09
23.54

T otal..................................................................................................

1,925.00

1,925.00

1,904.18

06
07
08
10
12

Travel............................................................................................................
Transportation of things........................................................................
Photographic work...................................................................................
Electricity and gas service....................................................................
Repairs and alterations..........................................................................

1,100.00
60.00
150.00
550.00
200.00

1,100.00
60.00
150.00
550.00
200.00

1,115.96
58.08
149.93
546.87
320.76

13
1373

Miscellaneous expenses:
50.00
Laundry................................................................................................
1375
Ashes, removal o f100.00
............................................................................

50.00
100.00

48.12
99.25

To ta l..................................................................................................

150.00

150.00

147.37

30
3010
3020

Equipment:
Furniture.............................................................................................
Library stock......................................................................................

365.00
500.00

365.00
500.00

385.15
507.81

Total..................................................................................................

865.00

865.00

892.96

Personal service.........................................................................................
Supplies and materials...........................................................................
Communication service...........................................................................
Travel............................................................................................................
Transportation of things.........................................................................
Photographic work...................................................................................
Electrical and gas service.......................................................................
Repairs and alterations...........................................................................
Miscellaneous expenses...........................................................................
Equipment...................................................................................................

1,200.00
4.800.00
1.925.00
1.100.00
60.00
150.00
550.00
200.00
150.00
865.00

1,200.00
4.800.00
1.925.00
1.100.00
60.00
150.00
550.00
200.00
150.00
865.00

1,146.67
4,716.63
1,904.18
1,115.96
58.08
149.93
546.87
320.76
147. 37
892.96

T otal...................................................................................................

11,000.00

11,000.00

1,0099.41

Salaries......................................................................................................................

RECAPITULATION.

01
02
05
06
07
08
10
12
13
30




Amount appropriated
for the fiscal year
ending
June
30,
1923.

$375, 000. 00

$375, 000. 00

110, 000.00

100, 000. 00

40, 000. 00

40, 000. 00

20, 000. 00

20, 000.00

3, 000.00

3, 000. 00

559, 000.00

Total, miscellaneous expenses.

01

Total amount to be
appropriated under
each head of appro­
priation.

549, 000. 00

316

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Miscellaneous Expenses— Continued.

0
1

Personal services.

Estimated
expendi­
ture, 1924.

Rate.

Estimated
expendi­
ture, 1923.

Expended
and obli, 1922.

Number.

Number.

Number.

P r o p a g a t io n o f F o o d F i s h e s .

Salaries:
Assistants..............................................per d a y ..
Civil engineer............................................. do___
Clerks............................................................ do___
Wages:
Carpenters................................................... do___
Cement workers....................................... do____
Engineers.....................................................do___
Firemen....................................................... do___
Fish distribution messengers...............do___
Foremen.......................................................do___
Mechanics.................................................... do___
Painters........................................................do___
Plumbers..................................................... do___
Miscellaneous temporary labor, including
cooks, egg pickers, fishermen, watchmen,
etc.......................................................................... .

2
1

2
1
2

3.33-3.00
8.00-3.00
6.00-4.00
3.50-3.25
3.00-2.50
3.00-2.50
6.00-3.00
7. 50-3.00
8.00-3.00

19
4
3
9
3
3-5

6

$2,000.00

Net personal services.

2
1
2
2
0

4
3
9
3
35

6

8 00-6.00
.

$2,000.00

115,200.00

Salaries.
W ages. .

02
0200

$6.00
8.00

115,500.00

117,500.00

$2,262. 77
116,421.63
118,684.40

0230
0240
0250
0260
0270
0280
0290

Supplies and material:
Stationery and office supplies___
Medical and hospital supplies___
Scientific supplies.............................
Fuel........................................................
Wearing apparel................................
Forage, etc...........................................
Provisions............................................
Explosives...........................................
Sundry supplies (fish food, etc.).
Other materials..................................

04

Subsistence and care of animals and vehicles.

05
0500
0510

Communication service:
Telegrams.
Telephone.

06
07
10

Travel............................................................
Transportation of things........................
Furnishing of heat, light, and power.

1
1
1
100
1
110

Rents:
Rent of buildings.
Rent of grounds. .

2,500.00

2,500. 00

2,500.00

12
13

Repairs and alterations................
Miscellaneous current expenses.

30,500.00
6,500.00

30,500.00
6,500.00

30,464.00
6,632.24

30
3010
3020
3040
3050

Equipment:
Furniture.......................................................
Educational and scientific equipm ent.
Live stock (fish and eggs)........................
Other equipm ent........................................

9,500.00 | 9,500.00
300.00
300.00
40,200.00
40,200.00
26,000.00 j 26,000.00

9,560.37
310.00
40,240.18
25,846.62

76,000.00 | 76,000.00

75,957.17

117,500. 00
49.500.00
900.00
I
3,600.00
| 26,000.00
] 52.000.00

2, 500. 00
30.500.00
6,500. 00
76,000.00

118,684.40
50,20.233
833. 75
3,809.94
26,703.46
51,341.13
9,369.90
2,500.00
30,464. 00
6,632. 24
75,957.17

375,000-00 | 375,000.00

376, 499. 22

0210
0220

1.500.00
J, 000.00

T otal.

100.00
14.000. 00
1.200.00

14,000. 00

10 0
0. 0
1.200.00

1,524.16
975. 80
200. 04
18,013. 91
2,168. 42
4,155.18
7,601.41
89.00
14,271.31
1,204.00

49.500.00

Total.

1.500.00

49,500.00

50,203. 23

900.00

833.73

1,100.00 ! 1,100.00

1,126.50
2,683.44

200.00
18,000.00
2,000.00

1,000.00
200.00
18,000.00
2,000.00

4,000.00
7.500.00

4,000.00
7.500.00

900.00 1

2,500.00 i

2,500.00

3,600.00 j

Total.

Total.

3,600.00

3,809.94

26,000.00
52.000. 00

26,703.46
i 51, 341.13
9,369. 90

500.00

26,000.00
52.000.00

450.00
2,050.00

10.000.00

10.000. 0
0
500. 00

2,000.00

2,000.00

RECAPITULATION.

0
1
0
2
04
05
06
07

1
0
1
1
1
2
13
30

Personal services.........................................................
Supplies and materials..............................................
Subsistence and care of animals and vehicles.
Communication services...........................................
Travel..............................................................................
Transportation of things..........................................
Furnishing of heat, light, and power..................
Rents................................................................................
Repairs and alterations............................................
Miscellaneous current expenses.............................
Equipm ent........................ ...........................................
Total.

117,500.00
4 9 .500 .00
900.00
3 .6 0 0 .0 0
26,000 .00
52 .000.00

!

10.000.00 ! 10.000. 00

2.5 0 0 .0 0 !
30 .500 .00 !
6 .5 0 0 .0 0 i
7 6 ,000 .00

j

1 Of this amount $38,678.33 is for the transportation of fish in the bureau cars especially designed ana
equipped for this purpose.




Total amount to be
appropriated under
each head of appro­
priation.

for the fiscal year
ending
June
30,
1923.

317

DEPARTMENT OF COMMERCE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Miscellaneous Expenses— Continued.

0
1

Estimated
expendi­
ture, 1924.

Expended
and obli­
gated, 1922.

Number.
4
4
4

Number.
4
4
4

Number.

$3,000.00

$2,971.70

$1,000.00
29,450.00
500. 00
5.000.00
14,000.00
1,500.00
4.000.00

$950.00
29,600.00
500.00
5.000.00
13,000.00
1, 500.00
4.000.00

$950.00
29,457. 51
525.00
4,279.93
13,021.62
1,500.00
4,000.00

55,600.00

54,400.00

53,734.06

10,000.00
100.00
500.00

8,900.00
50.00
400.00

8,917.66
12.34
337.35

900.00
7,000. 00
300.00

600.00
6,500.00
150.00

693.83
7,502. 87
139.50

8,200.00

7,250.00

8,336.20

18,000.00

1,200.00

Rate.

Estimated
expendi­
ture, 1923.

$3,000.00

Personal services.

16,200.00
1,200.00

MAINTENANCE OF VESSELS.

Wages:
Engineers.............................................. per day.
Firemen....................................................... d o ...
Seamen........................................................ d o ...

$5.00-83.00
4.00- 3.00

2.00

Wages, net..

0
2
0200
0230
0240
0260
0282
0284
0290

Supplies and materials:
Stationery and office supplies.
Fuel..................................................
Clothing..........................................
Provisions......................................
Engineers supplies......................
Ice.....................................................
Paints..............................................
T o ta l.

03
05
06

Commutation in lieu of subsistence.
Telegraph service....................................
Travel..........................................................

07
Transportation:
0700
Freight..........
Charters........
0740
Dockage........
0750
Total.
09
12
1373

Advertising........................
R epairs and alterations.
Laundry..............................

30
3010
3053

Equipment:
Furniture, etc.............
Floating equipment..

17.36
17,203. 75

1,200.00

2,000.00

1,000.00

7,600.00

9,158.97

13,400.00

8,600.00

10,158.97

3,000. 00
55,600.00

3,000.00
54,400.00
8.900.00
50.00
400.00
7.250.00

18,000.00

Total.

1,000.00

11,400.00

16,200.00
1,200.00
8,600.00

2,971.70
53,734.06
8,917.66
12.34
337.35
8,336.20
17.36
17,203.75

RECAPITULATION.

01
02
03
05
06
07
09
12
1373
30

Personal service.......................................
Supplies and material...........................
Commutation in lieu of subsistence.
Telegraph service....................................
Travel..........................................................
Transportation........................................
Advertising................................................
R epairs and alterations........................
Laundry.....................................................
Equipm ent................................................

10,000.00
100.00
500.00
8,200. 0
0
1,200.00

13,400.00

110,000.00 100,000.00

Total.

1,200.00

10,158.97
102, 889.39

S c ie n t if ic I n q u i r y .

Salaries:
Assistants............................................per day. . .
Director........................................................do—
Investigators.............................................. do-----Wages:
Machinist.....................................................do-----Painters....................................................... do-----Miscellaneous temporary labor, including
cooks, fishermen, janitors, etc......................

$16.00-$1.00

6.00

7.50- 5.20

6.00
4.00

Number.
40

1
1
0
1

Number.
40

1
1
0
1

3

35

$12,000.00 $12,000.00

Salaries.

1
0

3

35

Number.

$12,774.22
3,437.73

3,500.00
Net personal service s...........................

02
0230
0250
0280

1
0
1
2
13

15,500.00

15,500.00

525.00
300.00
125.00

525.00
300.00
125.00

950.00

950.00

708.37

300.00
10,250.00
500.00
2,600.00
500.00

300.00
10,250.00
500.00
2,600.00
500.00

289.49
10,091.70
317.72
3,275.58
487.61

Supplies and material:
Forage for animals..........................
Sundry supplies (fish food, etc.).
T o t a l.

05
06

3,500.00

Communication service......................
Travel........................................................
Furnishing heat, light, and power.
Repairs and alterations......................
Miscellaneous current expenses------




329.74
249.14
129.49

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June
30,
1923.

318

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June
30,
1923.

Miscellaneous Expenses— Continued.
Estimated
expendi­
ture, 1924.

30
3002
3010
3020
3041
3050

Equipment:
Motor vehicles.....................................
Furniture...............................................
Scientific apparatus and supplies.
Horses.....................................................
Other equipment...............................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$900.00
7,500.00

$900.00
7,500.00

1,000.00

1,000.00

$729.79
9,353.45
160.00
2,420.85

9,400.00

9,400.00

12,664.09

15.500.00
950.00
300.00
10.250.00
500.00
2,600.00
500.00
9,400.00

15.500.00
950.00
300.00
10.250.00
500.00
2,600.00
500.00
9,400.00

16,211.95
708.37
289.49
10,091.70
317.72
3,275.58
487.61
12,664.09

40,000.00

40,000.00

44,046.51

Rate.
$2,640.00-$360.00

Number.
2

Number.
2

Number.
10

Salaries, n e t .............................................................................................................

$5,040.00

$5,040.00

$6,120.54

02
0280
05
06
07
10
11

Supplies and m aterials............................................................................
Sundry sup plies.........................................................................................
Communication services.........................................................................
T r a v el.............................................................................................................
Transportation, freig h t...........................................................................
Current, heat, light, e t c ..........................................................................
R e n t ...............................................................................................................

2,310.00
250.00
500.00
10,000.00
500.00
650.00
750.00

2,310.00
250.00
500.00
10,000.00
500.00
650.00
750.00

3,347.87
171.01
109.32
9,243.65
148.55
379.76
144.00

T o ta l..................................................................................................

20,000.00

20,000.00

19,664.70

Number

T otal.
RECAPITULATION.

0
1
02
05
06

1
0
1
2
13
30

Personal service....................................
Supplies and material........................
Communication services....................
Travel.......................................................
Furnishing heat, light, and power .
Repairs and alterations......................
Miscellaneous current expenses
Equipm ent.............................................
T o ta l.

F isheries I ndustries .
Salaries:
Assistan ts..................................... per annum ..

P rotecting the Sponge F isheries .
Salaries:
Inspector of sponge fisheries.......... per d a y ..
Wages:
Laborers....................................................... do____

Rate.
$3.34

1

Number.
1

4.00-1.00

2

2

0

$1,200.00
300.00

$1,200.00
300.00

$1,200.00

Salaries.......................................................................................................................
W ages.........................................................................................................................

Number.
1

Net personal services................................................................................

1,500.00

1,500.00

1,200.00

Fuel (petroleum and o i l ) .......................................................................
Travel.......................................................................................................... ..
Miscellaneous current expenses............................................................

1,250.00
225.00
25.00

1,250.00
225.00
25.00

794. 58
219.40
25.00

T o ta l...................................................................................................

0230
0600
1380

3,000.00

3,000.00

2,238.98

Alaska general service: For protecting the seal fisheries of Alaska, including the fur­
nishing of food, fuel, clothing, and other necessities of life to the natives of the Pribilof
Islands of Alaska; transportation of supplies to and from the islands, expense of travel
of agents and other employees and subsistence while on said islands, hire and main­
tenance of vessels, including $10,000 to be used in providing a reserve supply of food,
clothing, medicines, and other necessities on the Pribilof Islands, and for all expenses
necessary to carry out the provisions of the act approved April 21, 1910, entitled
“ An act to protect the seal fisheries of Alaska, and for other purposes,” and for the
protection of the fisheries of Alaska, including travel, hire of boats, employment of
temporary labor, and all other necessary expenses connected therewith (acts Feb.
14, 1903, vol. 32, p. 827, sec. 4; Apr. 21, 1910, vol. 36, p. 326, secs. 1-10; Mar. 28,
vol. 42, p. 484, sec. 1 )................................................................................................................




$165,000. 00

$165, 000. 00

319

DEPARTMENT OF COMMERCE.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Miscellaneous Expenses— Continued.

0
1

Personal services.

Estimated
expendi­
ture, 1924.

Rate.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

A l a s k a G e n e r a l S e r v ic e s .

Salaries:
Assistant........................................ per annum.
A ssistan ts.................................................. d o ...
D entist.........................................................d o ...
N urse............................................................d o ...
Physician....................................................d o ...
School-teachers..........................................d o .. .
Stenographer.............................................. do. . .
Master.......................................................... d o ...
Engineers.................................................... d o ...
Wages:
Cooks...................................................... per day.
Carpenters...................................................d o ...
Oarsmen...................................................... d o ...
Stream watchers.......................................d o .. .
Mid wives..................................................... d o ...
Nurses...........................................................d o ...

$6,000.00
3,000.00-

1,200.00-

120.00
1,800.00
60.00
1,800.00

Number.

1
20

Net personal services..
02
Stores and supplies.........................
0230 Fuel......................................................
05
Communication service................
06
Travel..................................................
07
Transportation of things..............
0740 Charter of supply vessel...............
1101 R ent.....................................................
13
Miscellaneous current expenses..
3010 Furniture..
3050 Other equipment.
Total.

1
20

Number.

1
20
1
1
2
1
1

120.00

1,800.00- 1,174.00
1.940.00
1.500.00
5.00-

8.004.00-

3
4

2.50
5.00
3.50
3.33
5.00
.35

1

4
18
4

$6,000.00
8,000.00

Salaries.
W a g es...

Number.

$6,000.00
8,000.00

$6,118.93
12,801.80

14,000.00

14,000.00

18,920.73

64.000.00
14.000.00

64.000.00
14.000.00

1,000.00
20.000.00

1,000.00
20.000.00

4.000.00
$70,000.00
1,600.00
2,400.00
4.000.00

4.000.00
$30,000.00
1,600.00
2,400.00
4.000.00

10,000.00

70,676.30
13,896.20
1.042.81
23,962.50
3.588.81
$3,301.53
1,560.00
6,708.12
5,471.11
15,871.89

165,000.00

165,000.00

165,000.00

10,000.00

Expenses of Advisory Committee: For the expenses of an advisory committee of not to
exceed two members from the Atlantic coast, two members from the Pacific coast,
and four members from the inland waters, Great Lakes, and Alaskan sections of the
United States, to be designated from time to time by the Secretary of Commerce, to
consist of men prominently identified with the various branches of the fishery in­
dustry, qualified in aquatic research and experienced in fish culture, who shall visit
the Bureau of Fisheries at such times as the Secretary of Commerce may deem nec­
essary and report to the Secretary of Commerce on the condition and needs of the
service, the members to serve without compensation, but to be paid the actual
expenses incurred in attending the meetings, fiscal year 1924 (submitted) ................... .
Office building, Washington, D. C.: For general repairs to office building, adjoining
sheds, and grounds, and for replacement and repair of fixed equipment, to be available
until expended (submitted)...............................................................................................................
12
12
12
12
12
12

$2, 500. 00
10,000. 00

Exterior painting...................................................................................................................................................$3,000
Interior painting...................................................................................................................................................... 2,000
Tiling toilet rooms and installing modem plumbing................................................................................. 1,350
Concreting yard and r efacing sandstone foundation with cement mortar......................................... 1,900
Renewing tin roofs and guttering of wooden annex building............................................................... .. 1,100
Carpenter work........................................................................................................................................................
650
T otal............................................................................................................................................................... 10,000
The work indicated above is to be done under contract and competitive bids as far as possible.

Investigation of pollution of waters: For the investigation of pollution of waters as af­
fecting fisheries, including the compensation of employees, expenses of travel, and
preparation of reports, to be available until expended (submitted).....................................
01
01

1 chemical engineer............................................................................................................................................... $3,500
1 biochemist............................................................................................................................................................. 3,500
T o ta l...............................................................................................................................................................

7,000

06
3020

Travel.........................................................................................................................................................................
Experimental apparatus.....................................................................................................................................

2,000
1,000

Total.............................................................................................................................. 10,000




10,000. 00

Am ount appropriated
for the fiscal year
ending
June
30,
1923.

320

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Appropriations for 1923 not asked for 1924:
Fish hatchery, Yes Bay, Alaska..........................................................................................................
Fish hatchery, Duluth, Minn...............................................................................................................
Fish hatchery, Gloucester, Mass..........................................................................................................
Fish-rescue station, Mississippi River...............................................................................................

$7,000.
6, 000.
6,500.
40,000

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June
30,
1923.

00
00
00
00
$59, 500. 00

Total, Bureau of Fisheries......................................................................................................................................

$1, 244, 090. 00

1, 262,090. 00

Appropriations for 1923 not asked for 1924:
Miscellaneous relief acts.........................................................................................................................
7, 717. 20
Increase of compensation...................................................................................................................... 1,835,159.00
1, 842, 876. 20
Total, Department of Commerce..............................................................................................................................




19, 715, 535. 00

20, 618,496. 20

ESTIMATES OF APPROPRIATIONS REQUIRED FOR THE SERVICE OF THE FISCAL YEAR ENDING JUNE 3 0 , 1 9 2 4 .
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June
30,
1923.

C H A P T E R V .—D E P A R T M E N T O F T H E I N T E R I O R .
N o t e .— New matter indicated in italics and matter to be dropped inclosed in brackets [ J .
OFFICE OF THE SECRETARY.

Salaries, Office of the Secretary of the Interior—
Secretary of the Interior (acts July 16, 1914, 'vol. 38, p. 509; May 24, 1922, vol. 42, p. 552,
sec. 1)........................................................................................................................................................
First Assistant Secretary (R . S., p. 74, sec. 438; acts Mar. 3, 1885, vol. 23, p. 497, sec. 1;
July 16, 1914, vol. 38, p. 488, sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1)...........................
Assistant Secretary (same acts).............................................................................................................
Chief clerk [including $500 as superintendent of buildings] who shall be chief executive
officer of the department and who may be designated by the Secretary to sign official
papers and documents during the temporary absence of the Secretary and Assistant
Secretaries (R .S ., p. 74, sec. 438; acts Mar. 4, 1911, vol. 36, p. 1213, sec. 1; July 16, 1914,
vol. 38, p. 408, sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1).........................................................
Assistant to the Secretary (acts May 22, 1908, vol. 35, p. 223, sec. 1; July 16, 1914, vol. 38,
p. 488, sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1)....................................................................
Private secretary to the Secretary (acts July 3, 1886, vol. 24, p. 199, sec. 1; July 16, 1914,
vol. 38, p. 488, sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1).....................................................
Assistant attorney (acts Aug. 23, 1912, vol. 37, p. 395, sec. 1; July 16, 1914, vol. 38, p.
488, sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1 ).........................................................................
'Two special inspectors, whose employment shall be limited to the inspection of offices
and the work in the several offices under the control of the department, at $2,500 each
(acts May 22, 1908, vol. 35, p. 223, sec. 1; July 16, 1914, vol. 38, p. 488, sec. 1; May 24,
1922, vol. 42, p. 552, sec. 1 )...............................................................................................................
Six inspectors, at $2,500 each (acts Mar. 4,1909, vol. 35, pp. 887-888, sec. 1; July 16,1914,
vol. 38, p. 488, sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1)..................................‘.................
Chief disbursing clerk (R. S ., p. 74, sec. 440; acts Mar. 3, 1879, vol. 20, p. 391, sec. 1;
July 16, 1914, vol. 38, p. 488, sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1)........................
Chiefs of division—
One of supplies (R. S., p. 74, sec. 440; acts July 16,1914, vol. 38, p. 488, sec. 1; May
24, 1922, vol. 42, p. 552, sec. 1)................................................................................................
One of appointments, mails, and files (same acts).................................................................
One of publications (same acts)....................................................................................................
, Expert accountant (acts Mar. 4, 1913, vol. 37, p. 774, sec. 1; July 16, 1914, vol. 38, p. 490,
sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1).................................. ‘..............................................
Clerks *
Four, at $2,000 each (R. S., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, p. 488,
sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1 )..........................................................................
Twelve of class 4 (same acts).........................................................................................................
Two, at $1,740 each (acts July 3, 1918, vol. 40, p. 792, sec. 1; May 24, 1922, vol. 42,
p. 552, sec. 1 ).................................................................................................................................
Fourteen of class 3 (R. S., p. 27, sec. 167-169; acts July 16,1914, vol. 38, p. 488, sec. 1;
May 24, 1922, vol. 42, p. 552, sec. 1)......................................................................................
Twenty of class 2 (R. S., p. 27, sec. 167-169; acts July 16, 1914, vol. 38, p. 488, sec. 1;
May 24, 1922, vol. 42, p. 552, sec. 1)......................................................................................
One (acts July 3, 1918, vol. 40, p. 792, sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1)...
Twenty of class 1 (R. S., p. 27, sec. 167-169; acts July 16, 1914, vol. 38, p. 488, sec. 1;
May 24, 1922, vol. 42, p. 552, sec. 1 )......................................................................................
One (act May 24, 1922, vol. 42, p. 522, sec. 1 ).........................................................................
Three, at $1,000 each (R. S., p. 27, sec. 167-169; acts July 16, 1914, vol. 38, p. 488,
sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1 )..........................................................................
Returns office clerk (R. S., p. 85, sec. 512; acts July 16, 1914, vol. 38, p. 488, sec. 1;
May 24, 1922, vol. 42, p. 552, sec. 1)...............................................................................................
Female clerk, to be designated by the President, to sign land patents (acts July 7,
1884, vol. 23, p. 185, sec. 1; July 16, 1914, vol. 38, p. 488, sec. 1; May 24, 1922, vol.
42, p. 552, sec. 1).................................................................. ................................................................
Eight copyists, at $900 each (R. S., p. 27, sec. 167-169; acts July 16, 1914, vol. 38, p.
488, sec. 1; May 24, 1922,vol. 42, p. 552, sec. 1)...........................................................................
Multigraph operator (acts Mar. 4, 1911, vol. 36, p. 1213, sec. 1; July 16,1914, vol. 38,
p. 488, sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1 ) ................................................................
Assistant multigraph operator (acts Aug. 23, 1912, vol. 37, p. 395, sec. 1; July 16, 1914,
vol. 38, p. 488, sec. 1; May 24,1922, vol. 42, p. 552, sec. 1)......................................................
Two telephone switchboard operators, at $720 each (acts July 31, 1886, vol. 24, p. 199,
sec. 1; July 16, 1914, vol. 38, p. 488, sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1 ) .........
Automobile mechanic (act May 24,1922, vol. 42, p. 552, sec. 1 ) ...............................................
Chauffeurs:
One (acts May 29,1920, vol. 41, V•668-669, sec. 1; May 24,1922, vol. 42, p. 552, sec. 1).
Eight, at $720 each (acts July 3,1918, vol. 40, p. 792, sec. 1; May 24,1922, vol. 42, p.
552, sec. 1 ).......................................................................................................................................


15428—22-- 21


$12,000.00
5, 000. 00
4, 500. 00

4, 000. 00
2, 750. 00
2, 500. 00
2, 500. 00

5, 000. 00
15, 000. 00
2, 500. 00
2, 250. 00
2, 250. 00
2, 250. 00
2,000. 00

8, 000. 00
21, 600. 00
3,480.00
22, 400.00
28, 000. 00
1, 320. 00
24,000.00
1,140.00
3,000. 00
1, 600. 00
1,200.00
7, 200.00
900.00
720.00
1,440.00
1,400.00
1,080.00
5,760.00
321

322

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Office of the Secretary of the Interior— Continued.
Twelve messengers, at $840 each (R . S., p. 27, secs. 167-169; acts July 16, 1914, vol. 38,
p. 488, sec. 1; May 24, 1922, vol. 42, p . 552, sec. 1).....................................................................
Six assistant messengers, at $720 each (same acts)............................................................................
Laborers:
Three, at $660 each (same acts)....................................................................................................
One (same acts)...................................................................................................................................
Messenger boys:
One (acts Mar. 3, 1883, vol. 22, p. 556, sec. 1; July 16, 1914, vol. 38, p. 488, sec. 1;
May 24, 1922, vol. 42, p. 552, sec. 1 ) ......................................................................................
Three, at $420 each (act May 24, 1922, vol. 42, p . 552, sec. 1 )...........................................
Five packers, at $660 each (acts Aug. 5, 1882, vol. 22, p. 246, sec. 1; July 16, 1914, vol. 38,
p. 488, sec. l;M ay 24, 1922, vol. 42, p. 552, sec. 1).....................................................................
Clerk to sign, under the direction of the Secretary, in his name and for him his approval
of all tribal deeds to allottees and deeds for town lots made and executed according to
law for any of the Five Civilized Tribes of Indians in the Indian Territory (acts Mar. 18,
1904, vol. 33, p. 123, sec. 1; July 16, 1914, vol. 38, p. 488, sec. 1; May 24, 1922, vol. 42,
p. 552, sec. 1)..........................................................................................................................................

Total amount to be
appropriated under
each head of appro­
priation .

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

$10, 080. 00
4, 320. 00
1, 980. 00
600. 00

540. 00
1, 260. 00
3, 300. 00

1, 200. 00
$222, 020. 00

Total salaries, Office of the Secretary of the Interior.................................................

$222, 020. 00

90, 950. 00

Office of the Solicitor for Department of the Interior:
Three members of a board of appeals, to be appointed by the Secretary of the
Interior, at $4,000 each (acts July 16, 1914, vol. 38, p. 488, sec. 1; May 24, 1922,
vol. 42, p. 552, sec. 1)..................................................................................................................
Assistant attorneys:
One, at $3,000 (acts July 31, 1894, vol. 28, p. 193, sec. 1; July 16, 1914, vol. 38,
p. 488, sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1)...................................................
Two, at $2,750 each (same acts) ...........................................................................................
Four, at $2,500 each (same acts)..........................................................................................
Seven, at $2,250 each (same acts)........................................................................................
Eleven, at $2,000 each (same acts)......................................................................................
Medical expert (acts Mar. 4,1911, vol. 36, p. 1214, sec. 1; July 16,1914, vol. 38, p. 488,
sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1 ).........................................................................
Clerks:
One of class 4 (acts July 3, 1918, vol. 40, p. 793, sec. 1; May 24, 1922, vol. 42, p.
552, sec. 1)..............................................................................................................................
Six of class 3 (one of whom shall act as stenographer and one of whom shall be a
stenographer and typewriter) (acts Aug. 5,1882, vol. 22, p. 246, sec. 1; July 16,
1914, vol. 38, p. 488, sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1).........................
Three of class 2 (acts July 3, 1918, vol. 40, p. 793, sec. 1; May 24, 1922, vol. 42,
p. 552, sec. 1) .........................................................................................................................
One of class 1 (acts May 28, 1896, vol. 29, p. 166, sec. 1; July 16, 1914, vol. 38,
p. 488, sec. 1; May 24, 1922, vol. 42, p. 552, sec. 1)...................................................
Copyist (acts July 3,1918, vol. 40, p. 794, sec. 1; May 24,1922, vol. 42, p. 552, sec. 1 )..
Messenger (same acts).......................................................................................................................
Three assistant messengers, at $720 each (same acts)............................................................

90, 950. 00

312, 970. 00

312, 970. 00

, 000. 00

60,000. 00

12, 000. 00
3, 000. 00
5, 500. 00

10,000. 00
15, 750. 00

22, 000. 00
2, 000. 00
1, 800. 00
9, 600. 00
4, 200. 00

1, 200. 00
900. 00
840. 00
2,160. 00

Contingent Expenses, Department o f the Interior—
For contingent expenses of the office of the Secretary and the bureaus, offices, and
buildings of the department: Furniture, carpets, ice, lumber, hardware, dry goods,
vehicle, for the official use of the Secretary of the Interior, and exchange of an old
motor-propelled passenger-carrying vehicle; not exceeding $500 shall be ava lable for
the payment of damges caused to private property by department motor vehicles
exclusive of those operated by the Government fuel yards; purchase and exchange of
motor trucks, motor cycles, and bicycles, maintenance, repair, and operation of
motor-propelled passenger-carrying vehicles and motor trucks, motor cycles, and
bicycles to be used only for official purposes; diagrams; awnings, filing and laborsaving devices; constructing model and other cases and furniture; and other abso­
lutely necessary expenses, not hereinbefore provided for, including traveling ex­
penses, fuel and lights, typewriting and labor-saving machines (act May 24, 1922, vol.
42, p. 553, sec. 1).....................................................................................................................................




323

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation .

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

$80, 000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

$75,000. 00

Contingent Expenses, Department of the Interior— Continued.

Objects of expenditure.

02
0202

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$1,500. 00
10,000. 00
2, 500. 00
100. 00
200.00
150. 00
4,000.00
500. 00
1,350. 00
1,250.00
500.00

$4,899. 70
9, 318.94
7,829.11
150. 90
36,769.04
140. 56
3,871.46
2,524. 92
664. 34
3,228.90
1, 867. 43

2,500.00
4,000.00

2, 255. 00
4,002.54

4,000. 00
250.00

4,000. 00
350. 00

2,956. 94
249. 98

2,000.00
2,000.00
500.00 ;
750.00 1

2,000.00
2,000.00
500. 00
650. 00
150.00 j

1, 260.00
1,082. 62
501. 20
672. 98
8, 753. 28

250.00 :

1,512. 95
4, 192. 43
6, 553. 51

j Estimated
j expendij ture, 1924.

Supplies and materials:
Supplies for office devices, rubber stamps, paste, sheeting
for mounting maps and other sundries..................................
Photographic and photostat supplies........................................
0204
Cleaning and toilet supplies..........................................................
0205
Medical and laboratory supplies..................................................
0210
Coal.........................................................................................................
0231
Gas..........................................................................................................
0234
Gasoline and oil for operation of motor vehicles.................
0236
Mechanics’ , engineers’ , and electricians’ supplies..................
0282
Miscellaneous supplies (not otherwise classified)..................
0284
Lumber and wood products .......................................................
0294
Paints and painters’ materials......................................................
0296
Communication service:
05
Telegraph service..............................................................................
0500
Telephone service..............................................................................
0510
Travel expenses:
06
Steam or electric railway fares......................................................
0601
Local transportation (street car, taxi, etc.).............................
0610
Per diem in lieu of subsistence and support while in travel
0630
status.................................................................................................
Furnishing of food and lodging while in travel status........
0640
Transportation of things (freight, etc.)..............................................
07
Advertising and publication of notices.............................................
09
1
0 Furnishing of electricity.........................................................................
1
2 Repairs and alterations:
Machinery and equipment.............................................................
1280
Motor vehicles, bicycles, etc..........................................................
1281
Office machines, furniture and fixtures....................................
1282
Special and miscellaneous current expenses:
13
Laundry and towel service............................................................
1373
Clock regulation service..................................................................
1376
Cleaning windows..............................................................................
1377
Equipment:
30
Motor vehicles (passenger-carrying)............................................
3002
Furniture, furnishings, filing cases and fixtures....................
3010
Office machines and devices
3017
Surgical, laboratory, and photographic equipment............ J
3022
Heating, lighting, and refrigerating equ ipm ent.....................j
3051
Bicycles, hand trucks, valises, and other transportation j
3053
equipment........................................................................................ i

$2,500. 00
10,000. 00
2,000. 00
150.00
200.00
150. 00
4,000.00
1,000. 00
1, 500. 00
1,500. 00
1,000. 00
2.500.00 1
'
22,000. 00

500.00 I
3.000.00
4.000.00
2.450.00
1.150.00 ;
4,250.00 !
14,000.00 i
500.00 !

2,000.00 !
2,500.00 j

650.00 j

10,000.00
6,000. 00
250. 00

592.12
637.06
3,168.00
395.00
25,540. 43
755.15
3,474. 64

500.00

150.00

913. 41

Total............................................................................................... i 96,000. 00
I

60,000. 00

i 152, 749. 59

1 The excess expenditure over the sum appropriated for 1922 represents the value of materials supplied
from stock on hand in the department storeroom.

Stationery, Department of the Interior—
For stationery, including tags, labels, index cards, cloth-lined wrappers, and specimen
bags, printed in the course of manufacture, and such printed envelopes as are not
supplied under contracts made by the Postmaster General, for the department and its
several bureaus and offices, [$75,000] $80,000; and in addition thereto sums amount­
ing to [$52,350] $55,850 shall be deducted from other appropriations made for the
fiscal year [1923] 1924, as follows: Surveying public lands $2,500; protecting
public lands and timber, $2,000; contingent expenses of offices of surveyors general,
$2,000; contingent expenses local land offices, $3,000; Geological Survey, $2,200;
Bureau of Mines, [$ 4,5 00] $5,000; Indian Service, $35,000; Freedmen’s Hospital,
$650; St. Elizabeths Hospital, $3,500; and said sums so deducted shall be credited to
and constitute, together with the first-named sum of [$75,000] $80,000, the total
appropriation for stationery for the department and its several bureaus and offices for
the fiscal year 1924 (act May 24, 1922, vol. 42, p. 553, sec. 1 ) ...................................................

Objects of expenditure.

0200
0201
0202
0203

Stationery and office supplies:
Stationery, including paper, envelopes, index cards,
and folders, blotting paper, binders’ board, mail­
ing supplies and carbon paper......................................
Sundry office supplies including pens, pencils,
eradicators, ink, binders, box files, and office ma­
chine supplies......................................................................
Drafting and artists’ supplies, including blue-print
paper, drawing and tracing cloth, ink, com­
passes, etc..............................................................................

Estimated
expenditure, 1924.

j Estimated
j expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$75,000. 00

51,000.00

$81,856. 86

45,000. 00

$77,000. 00

50,997.95

!
!

i
7,850. 00

7,350. 00

9,605. 49

135,850.00

127,350.00

i 142,460.30

1 The excess expenditure over the sum appropriated for 1922 represents the value of materials supplied
from stock in the department storeroom.




;
j

324

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Library, Department of the Interior—
For professional and scientific books, law books, and books to complete broken sets,
periodicals, directories, and other books of reference relating to the business of the
demrtment. $750 (act May 24. 1922. vol. 42.
553. sec. 1 ) ____________________ _______________________
Estimated
expendi­
ture, 1924.

3020
3021

Educational, scientific, and recreational equipment:
Library stock......................................................................................

Estimated
expendi­
ture, 1923.

$750.00

Estimated
expendi­
ture, 1924.

Rent of buildings and structures.........................................................

Estimated
expendi­
ture, 1923.

$3,600.00

$3,600.00

3, 600. 00

3, 600. 00

2,500. 00

2, 500. 00

3, 500. 00

3, 500.00

$3,450.00

Estimated
expendi­
ture, 1924.

Communication service:
Postal Service......................................................................................

$750. 00

Expended
and obli­
gated, 1922.

Postage to Postal Union Countries, Department of the Interior—
For postage stamps for the department and its bureaus, as required under the Postal
Union, to prepay postage on matter addressed to Postal Union countries, and for
special-delivery stamps for use in. the United States when it is necessary to secure
immediate deliverv of mail (act May 24. 1922. vol. 4.2. n. 553. sec. / ) .............................................................

05
0521

$750. 00

$730.07

Rent and Storage of Patent Office Models, Patent Office—
For rent of quarters for department trucks and for the storage of Patent Office models
and exnosition exhibits (act May 24.. 1922. vol. 42. n. 553. sec. 1).......................................... ...........................

1100

Am ount appropriated
for the fiscal yearending
June 30,
1923.

Expended
and obli­
gated, 1922.

$750.00

Total amount to be
appropriated under
each head of appro­
priation.

Estimated
expendi­
ture. 1923.

Expended
and obli­
gated, 1922.

$2,500.00

$2,500.00

$2,211.35

The purchase of supplies and equipment or the procurement of services for the bureaus
and offices of the Department of the Interior at the seat of government hereafter may
be made in open market, in the manner common among business men, when the
aggregate amount of the purchase does not exceed $50.
Expenses of Special Inspectors, Department of the Interior—
For per diem in lieu of subsistence of two special inspectors, while traveling on duty,
at not exceeding $4, and ior actual necessary expenses of transportation (including
temporary employment of stenographers, typewriters, and other assistance outside
of the District of Columbia, and for incidental expenditures necessary to the efficient
conduct of examinations), to be expended under the direction of the Secretary of
the Interior. $3.500 (act May 2A. 1922. vol. A2. v. 553. sec. 1)............................................ .................................
Estimated Estimated Expended
expendi­
expendi­
and obli­
tures, 1924. tures, 1923. gated, 1922.

0150 Special and miscellaneous payments for personal service........
06
Travel expenses:
0601
Steam or electric railway fares......................................................
0630
Per diem in lieu of subsistence and support while in
travel status....................................................................................
0610
Local transportation (street car, taxi, etc.)..............................
0604
Long distance stage, carriage, or motor vehicles fare and
hire......................................................................................................
0690
Special and miscellaneous expenses not specified..................
05
Communication service:
0500
Telegraph service...............................................................................
0510
Telephone service..............................................................................
Total...................................................................................................

\ Exclusive of outstanding obligations.




$400.00

$400.00

600.00

600.00

$218.34

2,100.00
50.00

2,100.00
50.00

1,376.00
.50

150.00
105.00

150.00
1105.00

3.25
7.30

50-00
45.00

50.00
45.00

3,500.00

3,500.00

1 1,605.39

DEPARTMENT OF TH E INTERIOR.

325

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Traveling Expenses of Inspectors, Department of the Interior—
For per diem at not exceeding $4 in lieu of subsistence to six inspectors and while re­
maining at the seat of government under orders of the Secretary, not to exceed 20
days, transportation and sleeping car tare, incidental expenses of negotiation, inspec­
tion, and investigation, including telegraphing (act May 24,1922, vol. 42, p. 553, sec. 1)..
Estimated
expendi­
ture, 1924.

0150
06
0601
0630
0610
0604
0690
05
0500
0510

Estimated
expendi­
ture, 1923.

Total.................................................................................................

Am ount appropriated
for the fiscal year
ending
June 30.
1923.

$9, 500. 00

$10, 500. 00

100.00

100.00

1, 000, 000. 00

930,000. 00

Expended
and obli­
gated, 1922.

$600.00

$600.00

$307.67

3.100.00

3.500.00

2,022.26

4.525.00
250.00

5.125.00
250.00

3,830.00
129.60

300 00
500.00

300.00
500.00

11 . 0
0 1

125.00

125.00

100.00

56.81
38.59

9,500.00

Special and miscellaneous payments for personal service........ .
Travel expenses:
Steam or electric railway fares....................................................
Per diem in lieu of subsistence and support while in travel
status................................................................................................
Local transportation (street car, taxi, etc).............................
Long distance stage, carriage, or motor vehicles fare and
hire....................................................................................................
Special and miscellaneous expenses not specified................
Communication service:
Telegraph service.............................................................................
Telephone service............................................................................

Total amount to be
appropriated under
each head of appro­
priation.

10,500.00

16,691.54

100.00

196.60

1 Exclusive of outstanding obligations.

Expenses in Disbarment Proceedings, Department of the Interior—
To enable the Secretary of the Interior to take testimony and prepare the same, in con­
nection with disbarment proceedings instituted against persons charged with improper
practices before the department, its bureaus and offices, ,$100, or so much thereof as
may be necessary (act May 24, 1922, vol. 42, p. 554, sec. 1).....................................................
Estimated
expendi­
ture, 1924.

Expended
and obli­
gated, 1922.

Special and miscellaneous payments for personal service..........
Travel expenses:
Steam or electric railway fares......................................................
Per diem in lieu of subsistence and support while in travel
status..................................................................................................

$20.00

$20.00

$10.00

40.00

40.00

17.11

40.00

40.00

12.00

Total...................................................................................................

0150
06
0601
0630

Estimated
expendi­
ture, 1923.

100.00

100.00

39.11

Printing and Binding—
For printing and binding for the Department of the Interior, including all of its bu­
reaus, offices, institutions, and services, in Washington, D. C., and elsewhere,
$1,000,000, of which $50,000 shall be immediately available (acts Mar. 20, 1922,
vol. 42, p. 436, sec. 1; May 24, 1922, vol. 42, p. 554, sec. 1 )......................................................
Statement showing by major organization units, amounts estimated for 'printing and binding for 1924: estimated
expenditures for} 1923, and expenditures for 1922.

Bureau or office.

Office of the Secretary........................
General Land Office............................
Office of Indian Affairs......................
Bureau of Pensions..............................
Patent Office:
Miscellaneous.................................
Specifications.................................
Bureau of Education..........................
Geological Survey:
Miscellaneous.................................
Publications...................................
Bureau of Mines:
Miscellaneous.................................
Publications...................................
National Park Service........................
St. Elizabeths H ospital.................
Freedmen’ s H ospital..........................
Alaskan Engineering Commission.
Government:
Terri tory of Alaska......................
Territory of H aw aii.....................
Architect of the Capitol.....................
Board of Indian Commissioners.. .
Total.

Estimated
expenditure,
1924.
$15. 000.00
30, 000.00

23, 000.00
18, 000.00
30, 000.00

640, 000.00
55, 000.00

1 , 000.00
0
110,,000.00
1 , 000.00
2
29, 900.00
16,,000.00

,060. 00
6 0 00
C.
,500.00

Estimated
expendi­
ture, 1923.
$24,045.14
26,161. 81
22,225.10
8,034,86

$14,994.26
26,597.04
17,689.79
11,440. 85

28,281.53
585,000.00
62,186. 55

29,885. 09
612,448.98
53,006.25

9,519. 57
136,035. 62

10,096. 08
122,964.38

12,000.00

43,069. 05

48,914.30
21,778.15
2,050. 58
567.35

,200.00
700.00
18.20
40.00

1,000,000.00

Expended
and obli­
gated, 1922.

1986,818.76

16,108.75
1,596. 74
605. 54
4,941. 37
178. 85
157.28
147.48
23. 37
965,951.15

1 Includes reappropriation of $56,818.76.
N ote .— E stimate for printing and binding for the Reclamation Service not to exceed $30,000, included
in the estimate for the appropriation for reclamation fund, 1924.
Estimates for printing and binding not to exceed $300 for the Government fuel yards, $500 for “ Irriga­
tion, Indian reservations (reimbursable),” $500 for “ Opening Indian reservations (reimbursable),” $160
for “ Surveying within land grants (reimbursable),” and $300 for “ Deposits by individuals for surveying
FRASER
public lands,” are included in the estimates for these appropriations and are not included in this estimate

Digitized for


326

THE BUDGET, 1924.

Estimates oj appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
| Total amount to be
General object (title of appropriation), date of acts, references to Statutes at Large, or 1o Revised Statutes, and estimated amount
appropriated under
required for each detailed object .
! each head of approj priation.
____________________________________________________________________________ _______________________________
_
_________________ j_____________________ ____

Amoun t appropriated
for the fiscal year
ending
June 30„
1923.

Printing and Binding— Continued.
Statement showing by major organization units, amounts estimated for printing and binding for
expenditures for, 1928, and expenditures for 1922— Continued.

Estimated
expendiI ture, 1924.

08
Printing and binding:
0800
Printing and binding publications...................................
02
Supplies and materials:
!
02011
* Printed forms, letterheads, blank books, cards, etc. J
Total........................................................................................!

j Estimated
expenditure, 1923.

estimated

I Expended
and oblij gated, 1922.

8936. 800. 00

8916, MS. 76

63,200. 00

70,000. 00

8899, 384.17
66,566.98

1.000.000. 00 j

986,818. 76 I

965,951. 15

Care and Custody of Insane, Alaska.—
For care and custody of persons legally adjudged insane in Alaska, including trans­
portation and other expenses, $142,500: Provided', That authority is granted to the
Secretary of the Interior to pay from this appropriation to the Sanitarium Co. of Port­
land, Oreg., not to exceed $600 per capita per annum for the care and maintenance of
Alaskan insane patients during the fiscal year 1924 (acts June 12, 1917, vol. 40, ]> 150,
•
sec. 1; Oct. 6, 1917, vol. 40, p. 373, sec. 1; July 19, 1919. vol. 41, p. 203, sec. 1; June 5,
1920, vol. 41, p. 916, sec. 1; Mar. 4 , 1921, vol. 41, p. 1405, see. 1; Mar. 20, 1922, vol. 42, p.
446, sec. 1; May 24, 1922, vol. 42, p. 555, sec. 1)
Increase (submitted)

$134,000.00
X, 500. 00
$142. 500.00

| Estimated
i expenditure,
;
1924.

Subsistence and support of persons (patients).
Burial expenses............................................................
Travel expenses............................................................
Gratuities........................................................................
Communication service:
Telegraph service.................................................
Special and miscellaneous current expenses:
Contingencies........................................................

0330
2250
06
2230
05
0500
13
1327

1140,000.00
900. 00
850.00
550.00

Estimated
expenditure,
1923.

I $144,600.00
|
900.00
1
850.00
!
550.00 1

100.00 !

Game wardens....................................................................... i
D o .......................................................................................I
D o .......................................................................................i
D o .......................................................................................i

100.00 |
132,394. 35

147,100.00

Estimated
expendi­
ture, 1923.

SEstimated
Rate per
| expendiannum.
| ture, 1924.

$ 1, 800.00 1
1,620.00
1,500.00
180.00

25,000.00

$130,792. 90
585.00
571.15
445. 30

Protection of Game in Alaska—
For carrying into effect the act approved May 11, 1908, entitled “ An act for the pro­
tection of game in Alaska, and for other purposes,” including salaries, traveling ex­
penses of game wardens, and all other necessary expenses, to be expended under the
direction of the Governor of Alaska (acts June 6, 1900, vol. 31, p. 321, secs. 1-10; Mar.
3, 1909 vol. 35, p. 838, secs. 1-23; July 16, 1914, vol. 38, p. 479, sec. 1; May 24, 1922,
vol. 4/ p. 555, sec. 1)........................................................

Personal service.

20.000. 00

Expended
and obli­
gated, 1922.

100.00

100.00
142,500. 00 |

Total-

$134,000. 00

Expended
and obli­
gated, 1922.

Number.
Number.
4
3 1
4
1 1
1
1
1

Number.
.4
1
1

|
•*13,740.00

Net personal service.
06
0500
0800

Travel expenses...........
Telegraph service.........
Printing and binding..

$17,160.00 ■ $16,845. 00
7,540.00
50.00
250.00

7,150. 85
19.24
76. 00

1 17,160.00
1 7, 540.00
|
50.00
;
250.00 s

16,845.00
7,150.85
19. 24
76.00

5,965.00
60. 00 :
235.00 !

RECAPITULATION.

01
06
0500
0800

Personal service.........
Travel expenses.........
Telegraph service____
Printing and binding

Total..............




13,740. 00
5,965. 00
60. 00
235.00

20,000. 00 1 25,000. 00

24,091.09

i

327

DEPARTMENT OF TH E INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 192/+— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Indefinite appropriations:
Public Schools, Alaska Fund—
That section 1 of an act entitled “ An act to provide for the construction and main­
tenance of roads, the establishment and maintenance of schools, and the care and
support of insane persons in the Listrict of Alas1 a, and for other purposes, ” approved
Jan. 27,1905, as amended by an act approved May 14,1906, and as further amended by
an act approved Feb. 6, 1909, be, and the same is hereby, amended so as to read as
follows:
“ Section 1. That all moneys derived from and collected for liquor licenses, occupation
or trade licenses, outside of the incorporated towns in the Territory of Alas! a, shall be
deposited in the Treasury Department of the United states, there to remain as a
separate and distinct fund, to be known as the ‘ Alasl a fund, ’ and to be wholly devoted
to the purposes hereinafter stated in the Territory of Alasl a. Twenty-five per centum
of said fund, or so much thereof as may be necessary, shall be devoted to the establish­
ment and maintenance of public schools in said Territory; * * * ” (act Mar. 3,
1913, vol. 37, p. 728,
1). ...............................................................................................................
Miscellaneous Indefinite Appropriation—
Distribution of Revised Statutes, etc. (act July 1, 1902, vol. 32, p. 631, sec. 6)....................
Appropriation for 1923 not asked for 1924 (suppressing liquor traffic in Alaska)..............................

$50, 000. 00

1, 000.00




Amount appropriated
for the fiscal year
ending
June 30,
1923.

$50, 000.00

1, 000.00
15, 000. 00

1, 722, 420. 00

Total under Office of the Secretary.
GENERAL LAND OFFICE.
Salaries, General Land Office—
Commissioner (R . S ., p. 76, sec. 446; acts July 11, 1890, vol. 26, p. 257, sec. 1; July 16,
1914, vol. 38, p. 489, sec. 1; May 24, 1922, vol. 42, p. 555, sec. 1) ........................................
Assistant Commissioner (acts June 17, 1910, vol. 36, p. 512, sec. 1; July 16, 1914, vol. 38,
p. 489, sec. 1; May 24, 1922, vol. 42, p. 555, sec. 1).....................................................................
Chief clerk (R. S., p. 74, sec. 440; acts July 16, 1914, vol. 38, p. 489, sec. 1; May 24, 1922,
vol. 42, p. 555, sec. 1)...........................................................................................................................
Chief law clerk (acts July 16, 1914, vol. 38, p. 489, sec. 1; May 24, 1922, vol. 42, p. 555,
sec. 1)........................................................................................................................................................
Two law clerks, at $2,200 each (same acts)....................................................................................
Three law examiners of surveyors general and district land offices, at $2,000 each (same
acts).......................................................................................................................................................
Recorder (R. S., p. 76, sec. 447; July 16, 1914, vol. 38, p. 489, sec. 1; May 24, 1922, vol.
42, p. 555, sec. 1)...................................................................................................................................
Chiefs of divisions:
One of surveys (acts July 16,1914, vol. 38, p. 489, sec. 1; May 24,1922, vol. 42, p. 555,
s e c .l) ................................................................................................................................................
One (same acts)..................................................................................................................................
Ten, at $2,000 each (same acts)....................................................................................................
Assistant chief of division (same acts)....................... ........................................................................
Law examiners:
Eighteen, at $2,000 each (same acts)..........................................................................................
Eighteen, at $1,800 each (same acts)..........................................................................................
Thirty-eight, at $1,600 each (same acts)....................................................................................
Clerks:
Twenty-seven of class 4 (same acts)...........................................................................................
Fifty-seven of class 3 (same acts).................................................................................................
Ninety-one of class 2 (same acts).................................................................................................
One hundred of class 1 (same acts).............................................................................................
One hundred, at $1,000 each (same acts)..................................................................... ............
Twenty-three copyists, at $900 each (same acts)............................................................................
Two messengers, at $840 each (same acts).........................................................................................
Ten assistant messengers, at $720 each (same acts)........................................................................
Messenger boys:
Ten, at $600 each (same acts)........................................................................................................
Six, at $480 each (same acts)..................................................................... ...................................
Six skilled laborers, who may act as assistant messengers when required, at $660 each
(same acts)...............................................................................................................................................
Three laborers, at $660 each (same acts)............................................................................................
Packer (same acts).....................................................................................................................................
Depositary acting for the commissioner as receiver of public moneys, $2,000, who may,
with the approval of the commissioner, designate a clerk of the General Land Office
to act as such depositary in his absence (same acts).................................................................
Clerk and librarian (same acts).............................................................................................................

Total amount to be
appropriated under
each head of appro­
priation.

1, 623, 920. 00

718, 070. 00

718, 070. 00

$5, 000. 00
3, 500. 00
3,000. 00
2,500.00
4,400.00
6, 000.00
2,000.00
2,750.00
2, 400. 00
20,000.00
2, 000.00
36, 000.00
32, 400.00
60, 800. 00
48, 600.00
91, 200.00
127,400.00
120, 000.00
100, 000.00
20, 700. 00
1, 680.00
7, 200.00
6,000.00
2, 880. 00
3, 960. 00
1, 980.00
720. 00

2, 000. 00
1, 000. 00

328

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Expenses of Inspectors, General Land Office—
For per diem in lieu of subsistence at not exceeding $4, of examiners and of clerks de­
tailed to inspect offices of United States surveyors general and other offices in publicland service, to investigate fraudulent land entries, trespasses on the public lands,
and cases of official misconduct, actual necessary expenses of transportation, includ­
ing necessary sleeping-car fares, and for employment of stenographers and other
assistants when necessary to the efficient conduct of examinations, and when authorized by the Commissioner of the General Land Office (act May 24, 1922, vol. 42, p. 556,
sec. 1)...................................................................................................................................................................
j
j Estimated
i expendi­
j ture, 1923.

Travel expenses:
■
Per diem in lieu of subsistence..................................................... 1 $3,000.00 j $3,000.00
All other travel expenses................................................................
2,945.00 j 2,945.00

$ 6 , 0 00. 00

|
'

$3,268.00
3,011.14

Total travel expenses....................................................................!

Total communication service....................................................
Total................................................................................................... !

j

5,945.00

6,279.14

53.00 ;
2.00 :

53.00
2.00

55.46
1.95

5,945.00

Communication service:
I
05
Telegraph service............................................................................... j
0500
Telephone service..............................................................................
0510

j

55.00

55.00

57.41

6,000.00

6,000.00

6,336.55

Library, General Land Office—
For law books and books of reference for the law library, including the exchange of same
(act May 24, 1922, vol. 42, p. 556, sec. 1).........................................................................................
Estimated
expenditure, 1924.

3020

$6, 000. 00

:

Expended
and obli­
gated, 1922.

Estimated
expenditure, 1924.

06
0630

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

Educational, scientific, and recreational equipment....................

i

400. 00

400. 00

20,000. 00

20, 000. 00

2,000.00

2, 000.00

3, 000.00

3, 000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$400.00

$400.00

$398.09

Maps ofthe United States—
FoFconnected and separate United States and other maps, prepared in the General
Land Office, all of which maps shall be delivered to the Senate and House of Rep­
resentatives, except 10 per cent, which shall be delivered to the Commissioner of the
General Land Office for official purposes. All maps delivered to the Senate and
House of Representatives hereunder shall be mounted with rollers ready for use (act
May 24, 1922, vol. 42, p. 556, sec. 1 ).................................................................................................
Estimated |Estimated
expendi- ] expendi­
ture, 1924.
ture, 1923.

Expended
and obli­
gated, 1922.

■
$2,100.00
450.00

$2,100.00
17,450.00
450.00

$2,175.66
17,350.70
473.64

Total................................................................................................... I 20,000.00

20,000.00

20,000.00

0280
13

Special and miscellaneous current expenses..

State and Territorial Maps—
For separate State and Territorial maps of public-land States, including maps showing
areas designated by the Secretary of the Interior under the enlarged homestead acts
prepared in the General Land Office (act May 24, 1922, vol. 42, p . 556, sec. 1)................
: Estimated ! Estimated j Expended
1 expendi- : expendi- I and obliture, 1924. ture, 1923. gated, 1922.

0810

Lithographing, engraving, and engrossing.

$2,000 |

$2,000

$2,313

Filing System, General Land Office—
For appliances in connection with filing system (act May 24, 1922, vol. 42, p. 556, sec. 1).
Estimated . Estimated
expendi- 1 expendi­
ture, 1924. ture, 1923.

3010

Furniture, furnishings, and fixtures...................................................




$3,000.00

$3,000.00

Expended
and obli­
gated, 1922.

$12,939.76

329

DEPARTMENT OF TH E INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June 30,
1923.

$19,800.00

$19, 900.00

19,820.00

20,020.00

17,050.00

17,100.00

18,070.00

18,120.00

14, 650.00

14, 700. 00

17,525. 00

17, 600. 00

15,440. 00

15,490. 00

18,200. 00

18, 250. 00

11,445. 00

11, 510. 00

17, 050. 00

17,100. 00

13, 290. 00

13, 340. 00

14,050. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

14,100. 00

196,390. 00

197,230.00

PUBLIC LAND SERVICE.

Salaries and Contingent Expenses, Offices of Surveyors General—
For salaries of surveyors general, clerks in their offices, and contingent expenses, includ­
ing office rent, pay of messengers, stationery [printing, bindingJ, drafting instru­
ments, typewriters, furniture, fuel, lights, books of reference for office use, post-office
box rent, and other incidental expenses, including the exchange of typewriters, as
follows:
Alaska:
Surveyor general and ex officio secretary of the Territory (act May 24, 1922t
vol. 42, p. 556, sec. 1)..........................................................................................................
Clerks (same act)......................................................................................................................
Contingent expenses (same act)...........................................................................................
Arizona:
Surveyor general (same act)..................................................................................................
Clerks (same act)............................................................ ..........................................................
Contingent expenses (same act)..........................................................................................
California:
Surveyor general (same act)..................................................................................................
Clerks (same act).......................................................................................................................
Contingent expenses (same act)...........................................................................................
Colorado:
Surveyor general (same act)..................................................................................................
Clerks (same act).......................................................................................................................
Contingent expenses (same act) ...................................................................................... ...
Idaho:
Surveyor general (same act)..................................................................................................
Clerks (same act)................................................................................. .....................................
Contingent expenses (same act)...........................................................................................
Montana:
Surveyor general (same act)................................................................................................
Clerks (same act)......................................................................................................................
Contingent expenses (same act)...........................................................................................
Nevada:
Surveyor general (same act)..................................................................................................
Clerks (same act)......................................................................................................................
Contingent expenses (same act)...........................................................................................
New Mexico:
Surveyor general (same act)..................................................................................................
Clerks (same act)......................................................................................................................
Contingent expenses (same act)...........................................................................................
Oregon:
Surveyor general (same act)..................................................................................................
Clerks (same act)......................................................................................................................
Contingent expenses (same act)...........................................................................................
Utah:
Surveyor general (same act)..................................................................................................
Clerks (same act).......................................................................................................................
Contingent expenses (same act)...........................................................................................
Washington:
Surveyor general (same act)..................................................................................................
Clerks (same act).......................................................................................................................
Contingent expenses (same act)...........................................................................................
Wyoming:
Surveyor general (same act)..................................................................................................
Clerks (same act).......................................................................................................................
Contingent expenses (same act)...........................................................................................

Total, offices of surveyors general.




$4, 000.00
12, 300.00
3j 500.00
3,000.00
16,120.00
700.00
3,000.00
13,500.00
550.00
3,000.00
14,520.00
550.00
3,000.00
11,100.00
550.00
3,000. 00
14,000. 00
525. 00
3,000. 00
12,040. 00
400. 00
3, 000. 00
14, 650. 00
550. 00
3,000. 00
8, 010. 00
435. 00
3,000. 00
13, 500. 00
550. 00
3,000. 00
9, 740. 00
550. 00

3,000. 00
10, 600. 00
450. 00

330

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

Salaries and Contingent Expenses, Offices of Surveyors General— Continued.

01

Personal services.

i
i
Salaries:
Surveyors general.......................
Chief clerks....................................
Chief draftsmen...........................
Draftsmen......................................
Financial clerks...........................
Stenographers and typewriters
CJerks..............................................

Estimated
expendi­
ture, 1924.

Rato.

j

$4,000.00-$3,000.00
2,500.00- 2,000.00
2,100.00- 1,800.00
2,000.00- 1,320.00
1,920.00- 1,100.00
1,620.00- 1,200.00
1,620.00- 1,100.00

!
i Number.
12
*
!
12
!
10
j
33
12
14
10

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

i
!
I
1

Number.
Number.
12
12
12
12
10 '
10
35
33
12
12
14
15
12
io i

Salaries............................................................................................ $187,080.00 $187,080.00
1,260.00
Messenger (contingent expenses), at $1,260 per an n u m ..
1,260.00

$187,387.14
1,2.56.95

188,340.00

188,644.09

0200

Stationery and office supplies.

2,950.00 |

2,950.00

2,766.62

05
0500
0510
0520

Communication service:
Telegraphic service.....................
Telephone service........................
Other communication service.

i
245.00 ;
1,200.00 j
100.00

245.00
1,200.00
100. 00

164.05
1,047.13
85. 89

1,545.00

1,545.00

1,297.07

07
0800

Transportation of things (service)............................ I
900.00 |
Printing and binding.....................................................|
.......................;
Rent of buildings............................................................ i
1,280.00 i
Repairs and alterations................................ ■-............. j
250.00 !
Special and miscellaneous current expenses......... 1
200.00
Furniture, furnishings, and fixtures........................
9 2 5 .0 0 ;

900.00
840.00
1,280.00
250.00

925.00

776. 22
633.20
1,280.00
201.64
141. 28
630. 81

196,390.00 | 197,230.00

196,370.93

188,340.00

Total personal services..............

Total communication service..........................

10
10
1
2

13
3010

Total................................................ .......................

200.00

RECAPITULATION.

I

0
1
0200
05
07
08

1
1
1
2

13
30

Personal services (including messenger paid from
contingent expenses)..................................................
188,340.00
Stationery and office supplies....................................
2,950.00
Communication service................................................
1,545.00
Transportation of things (service)............................
900.00
Printing and binding.............................................................................
Rents...................................................................................
1,280. 00
Repairs and alterations................................................
250.00
Special and miscellaneous current expenses.........
200.00
E quipm ent........................................................................
925.00
Total........................................................................

196,390.00

188, 340.00
2 950.00
,
545.00
900.00
840.00
280 00
250. 00
925.00

188,644.09
2 ,766.62
1,297.07
776. 22
633.20
1,280.00
201.64
141. 28
630. 81

197,230.00

196,370.93

200.00

Expenses chargeable to the foregoing appropriations for clerk hire and incidental ex­
penses in the offices of the surveyors general shall not be incurred by the respective
surveyors general in the conduct of said offices, except upon previous specific authori­
zation by the Commissioner of the General Land Office.
The Secretary of the Interior is authorized to detail temporarily clerks from the office of
one surveyor general to another as the necessities of the service may require and to
pay their actual necessary traveling expenses in going to and returning from such
office out of the appropriation for surveying the public lands. A detailed statement
of traveling expenses incurred hereunder shall be made to Congress at the beginning
of each regular session thereof.
The use of the fund created by the act of Mar. 2, 1895 (28 Stats., p. 937), for office work
in the surveyors general offices is extended for one year from June 30, 1923: Provided,
That not to exceed $25,000 of this fund shall be used for the purposes above indicated
(acts Mar. 2, 1895, vol. 28, p. 987, sec. 1 ; May 24, 1922, vol. 42,
557, sec. 1).
Salaries and Commissions of Registers and Receivers—
For salaries and commissions of registers of district land offices and receivers of public
moneys at district land offices, at not exceeding $3,000 per annum each. [$417,850]
$381,000 (acts May 24, 1922, vol. 42, p. 557, sec. 1: July 1, 1922, vol. 42, p. 773, sec. 1).

$417, 850. 00

$381,000. 00

I
Personal services.

Registers..
Receivers.

Salaries.




Rate.

$3.000.00-$500.00
3,000.00- 500.00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Number.
84
49

Number.
84
49

Number.
93
89

$381,000.00 $390,000.00

$410,040.54

Expended
and obli­
gated, 1922.

i

331

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

Contingent Expenses of Land Offices—
Contingent expenses of land offices: For clerk hire, rent, and other incidental expenses
of the district land offices, including the expenses of depositing public moneys; per
diem in lieu of subsistence, of clerks detailed to examine the books and manage­
ment of district land offices and to assist in the operation of said offices, and in the
opening of new land offices and reservations, when allowed pursuant to section 13
of the sundry civil appropriation act approved Aug. 1, 1914, and for actual necessary
traveling expenses of said clerks: Provided, That no expenses chargeable to the
Government shall be incurred by registers and receivers in the conduct of local land
offices except upon previous specific authorization by the Commissioner of the Gen­
eral Land Office, $375,250 (acts May 24, 1922, vol. 42, p. 557, sec. 1; .Tidy 1, 1922,
vol. 42, p. 773, sec. 1).............................................................................................................................

Personal services.

Salaries:
!
Clerks (Alaska)......................................................j«2,400.00--$l, 500.00
Clerks........................................................................ ! 1,860.00- 1,020.00
Temporary clerks (average number).............; 1,200.00- 1,020.00

i Estimated Estimated
expendiexpendi; ture, 1924. j ture, 1923.

;
!
i
j

Number,
2
217
11

i Number.
!
2
!
217
j
1
1

Salaries................................................ .....................................................................i$309,000.00 i$309,000.00
0200 Stationery and office supplies............................................................... I 3,150.00
3,150.00
0230 Fuel................................................................................................................;
300.00
300.00
0280 Sundry supplies..........................................................................................I
250.00
250.00
05
0500
0510
0520

Communication service:
Telegraph service...............................................................................
Telephone service.............................................................................. j
Other communication service (registration stamps)............ '

06
07
0800
09

Travel expenses..........................................................................................I
1, 000.00
Transportation of things (service).......................................................;
4 , 500.00
.......................
Printing and binding............................................................................... 1
Advertising and publication of notices (service)........................... j
3 , 900.00
Furnishing heat, light, power, water, and electricity (service). |
500.00
Rent of buildings and structures.........................................................
36, 000.00
Repairs and alterations........................................................................... i
1, 750.00
Special and miscellaneous current expenses.................................... j
500.00
Furniture, furnishings, and fixtures.................................................. |
3 , 000.00

900.00
2,500.00
8,000.00

Total communication service.................................................... ; 11,400.00

1
0
110
0
1
2

13
3010

Total..

Expended
and obli­
gated, 1922.

Number.
217

1
1

$306,769.34
7.53
247.00

110.00

900.00
2,500.00

8,000.00

883. 59
2,373.44
7,743.25

11,400.00

11,000.28

1,000.00
4.500.00
4.750.00
3.900.00
500.00
36,000.00
1.750.00
500.00
3,000.00

.! 375,250.00

380,000.00

369,832.13

Personal services........................................................................................ 309,000.00
Supplies and materials............................................................................
3.600.00
Communication service...........................................................................
11,400.00
Travel expenses..........................................................................................
1,000.00
Transportation of things (service)......................................................
4.500.00
Printing and binding...............................................................................
Advertising and publication of notices (service)...........................
3.900.00
Furnishing heat, light, power, water, and electricity (service).
500.00
36,000.00
Rents...... .....................................................................................................
Repairs and alterations...........................................................................
1.750.00
Special and miscellaneous current expenses....................................
500.00
Equipment....................................................................................................
3,000.00

309,000.00
3.600.00
11,400.00

4,500. 00
4.750.00
3.900.00
500.00
36,000.00
1.750.00
500.00
3,000.00

306,769.34
364.53
11,000.28
41.61
4,139.30
4,201.20
3,667. 72
250.00
35,818.64
1,320.00
178. 58
2,080.93

375,250.00

380,000.00

369,832.13

RECAPITULATION.

01
02
05
06
07
08
09
10
11
12
13
30

Total..




1,000.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June 30,
1923.

$375, 250. 00

$380, 000. 00

332

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Protecting Public Lands, Timber, etc.—
Depredations on public timber, protecting public lands, and settlement of claims for
swamp land and swamp-land indemnity: For protecting timber on the public lands,
and for the more efficient execution of the law and rules relating to the cutting thereof;
of protecting public lands from illegal and fraudulent entry or appropriation, and of
adjusting claims for swamp lands and indemnity for swamp lands, including not ex­
ceeding $15,000 for clerical services in bringing up and making current the work of the
General Land Office, $500,000, including not exceeding $35,000 for the purchase of
motor-propelled passenger-carrying vehicles for the use of agents and others employed
in the field service and for operation, maintenance, and exchange of same and for
operation and maintenance of a motor boat: Provided, That the compensation of the
ch^ef of field service employed hereunder, including his services in the District of
Columbia, shall not exceed $3,500 per annum, and the compensation of all others
employed hereunder shall not exceed $2,700 per annum each, except in Alaska,
where a compensation not to exceed $3,000 per annum may be allowed: Provided
further, That agents and others employed under this appropriation may be allowed
per diem in lieu of subsistence, pursuant to section 13 of the sundry civil appropria­
tion act approved Aug. 1, 1914, and actual necessary expenses foi transportation,
except when agents are employed in Alaska they may be allowed not exceeding $5
per day each in lieu of subsistence (act May 24, 1922, vol. 42, p. 557, sec. 1 )...................

01

Rate per annum.

Personal services.

Salaries:
Chief of field service....................................
Chiefs of field division................................
Special agents................................................
Mineral examiners......................................
Timber cruisers.. . * ....................................
Assistant irrigation engineer...................
Clerks...............................................................
Law examiners, General Land Office..
Clerk, General Land Office......................
Messenger, General Land Office............

S3,500.00
2,700.00
1,320.00
1,620.00
1,440.00
1,620.00
2.000.00- 1,080.00
2.500.00- 1,600.00
1,500.00
900.00
3.000.002.500.002.500.001.740.00-

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Nuviber.
1
9
55
22
9
1
34
6
1
1

Number.
1
9
60
24
9
1
36
6
1
1

Number.
1
9
59
23
9
1
36
6
1
1

$270,000.00 $285,000.00

02
0200
0230
0280

Supplies and materials:
Stationery and office supplies....................
Fuel (for automobiles and motor boa t).
Sundry supplies (lubricants).....................

$282,699.77

2.500.00
7.500.00
1.800.00

2.500.00
7,000.00
1.600.00

2,558.57
6,424.68
1,563.92

11,800.00

11,100.00

10,547.17

03
04

Subsistence and support of persons (see 06).
Subsistence and care of animals, and storage and care of
vehicles (service)....................................................................................

2,500.00

2,400.00

2,211.20

05
0500
0510
0520

Communication service:
Telegraph service............................................ .
Telephone service............................................
Other communication service (postage)..

900.00
1,100.00
125.00

1,000.00
1,200.00
125.00

978.10
1,174.31
127.60

Total communication service................ .

2,125.00

2,325.00

2,280.01

06
0630

Travel expenses:
Per diem in lieu of subsistence..
A ll other travel expenses............

93.500.00
86.575.00

98,000.00
92,175.00

97,104.50
94,365.80

Total supplies and materials..

180,075.00

190,175.00

191,470.30

Transportation of things (service).....................
07
1100 Rent of buildings.......................................................
12
Repairs and alterations........................................ .
13
Special and miscellaneous current expenses..

3,000.00
2.500.00
12,000.00
3.500.00

3.000.00
3.000.00
12,000.00
3,500.00

2,967.01
3,034.23
11,996.76
3,340.59

30
Equipment:
3000
Passenger-carrying vehicles........................
3010
Furniture, furnishings, and fixtures-------

12,000.00
500.00

12,000.00
500.00

11,831.93
587.23

Total travel expenses..

Total equipment.

12,500.00

12,500.00

12,419.16

Total........................

500,000.00

525,000.00

522,965.30

Personal services........................................................................................ 270,000.00
11,800.00
Supplies and materials............................................................................
Subsistence and care of animals, and storage and care of
2.500.00
vehicles (service)....................................................................................
2.125.00
Communication service............................................................................
Travel expenses.......................................................................................... 180,075.00
3,000.00
Transportation of things (service).......................................................
R ents.............................................................................................................. ! 2,500.00
I 12,000.00
and miscellaneous current expenses..
3.500.00
12,500.00

285,000.00
11,100.00

282,699.77
10,547.17

2.400.00
2.325.00
190,175.00
3.000.00
3.000.00
12,000.00
3.500.00
12,500.00

2,211.20
2,280.01
191,470.30
2,967.01
3,034.23
11,996.76
3,340.59
12,419.16

525,000.00

522,965.30

r e c a p it u l a t io n

0
1
02
04
05
06
07

1
1
12
13
30

Total..




.

500,000.00

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

$500, 000. 00

$525,000. 00

333

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June 30 , 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

$18, 000. 00

$20, 000. 00

6, 000. 00

6, 000. 00

3, 000. 00

4, 000. 00

5, 000. 00

5, 000. 00

E x p e n s e s o f H ea rin g s i n L a n d E n tr ie s —

Hearings in land entries: For hearings or other proceedings held by order of the Com­
missioner of the General Land Office to determine the character of lands, whether
*alleged fraudulent entries are of that character or have been made in compliance with
law, and of hearings in disbarment proceedings, $18,000: P r o v id e d , That where depo­
sitions are taken for use in such hearings the fees of the officer taking them shall be
20 cents per folio for taking and certifying same and 10 cents per folio for each copy
fu r n is h e d to a D a rtv on rem i^st, (act M a y 9A. 1999. v o l. A9_ n . 5 5 8 . see.. 1 ) _____________________________________

Estimated
expendi­
ture, 1924.

06

Expended
and obli­
gated, 1922.

Personal services (witness fees and taking testimony and
reducing same to writing)..................................................................
Travel expenses (mileage of witnesses).............................................

$12,600.00
5,400.00

$14,000.00
6,000.00

$11,128.58
4,582.36

Total...................................................................................................

01

Estimated
expendi­
ture, 1923.

18,000.00

20,000.00

15,710.94

R e p r o d u c in g P la ts o f S u r v e y s , G eneral L a n d Office—

Reproducing plats of surveys: To enable the Commissioner of the General Land Office
to continue to reproduce worn and defaced official plats of surveys on file and other
plats constituting part of the records of said office, to furnish local land offices with
same, and for reproducing by photolithography original plats of surveys prepared in the
offices o f su r v e v o r s g e n e ra l. $fi.000 (act. M a n 9A. 1 9 9 9 . v o l. £ 9 . n . 5 5 8 .7 sec. 1/ ) _________________________________
"
r ---~
Estimated
expendi­
ture, 1924.

0810

Lithographing, engraving, and engrossing......................................

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$6,000

$6,000

$6,000

R esto ra tio n o f L a n d s i n F o r e s t R eserves—

Restoration of lands in forest reserves: To enable the Secretary of the Interior to adver­
tise the restoration to the public domain of lands in forest reserves or of lands tem­
porarily withdrawn for forest reserve purposes, [$ 4,000] f 3 ,0 0 0 {act M a y 2 4 , 1 9 2 2 ,
v o l. 4 2 , p . 5 5 8 , sec. 1 ) ................................................................. ..............................................................................................................................
Estimated
expendi­
ture, 1924.

09

Advertising and publication of notices (service)...........................

$3,000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$3,000.00

$1,746.33

(R eim b u rsa b le )—
Opening Indian reservations (reimbursable): For expenses pertaining to the opening to
entry and settlement of such Indian reservation lands as may be opened during the
fiscal year 1924: P ro v id ed , That the expenses pertaining to the opening of each of said
reservations and paid for out of this appropriation shall be reimbursed to the United
States from the money received from the sale of the lands embraced in said reser­
v a t io n s ? ----s±----------- ^ . .155.000x----- ------^ 9 A. -- --- 7 ----- A9 7 v. 5 5 8 . sec. 1 ) _________________________________________
-------- . r e n e c t i v e l v ;
7---- (act M a n f7 1999 . v o l. • .
"

O p e n in g In d ia n R es erv a tio n s

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Personal services (temporary assistants at rates of $8 to $5 per
d a y ).............................................................................................................
0200 Stationery and office supplies...............................................................
0500 Telegraph service ....................................................................
06
Travel expenses ......................................................................
0800 Printing and binding...............................................................................
1100 Rent of buildings ....................................................................
13
Special and miscellaneous current expenses............................

$1,000.00
25.00
25.00
3,000.00
500.00
200.00
250.00

$1,000.00
25.00
25.00
3,000.00
500.00
200.00
250.00

$5.00

Total...................................................................................................

5,000.00

5,000.00

01




.85
314.57
77.57
15.00
412.99

334

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Surveying the Public Lands—
Surveying public lands: For surveys and resurveys of public lands, examinations of
surveys heretofore made and reported to be defective or fraudulent, inspecting mineral
deposits, coal fields, and timber districts, making fragmentary surveys, and such other
surveys or examinations as may be required for identification of lands for purposes of
evidence in any suit or proceeding in behalf of the United States, under the super­
vision of the Commissioner of the General Land Office and direction of the Secretary
of the Interior, [$650,000] $699,600 [of which such amount as may be allotted for
work in Alaska shall be immediately available]: Provided, That in expending this
appropriation preference shall be given, first, in favor of surveying townships occupied
in whole or in part by actual settlers and of lands granted to the States by the act
approved Feb. 22, 1889, and the acts approved July 3 and July 10, 1890, and to survey
under such other acts as provide for land grants to the several States and Territories,
and such indemnity lands as the several States and Territories may be entitled to in
lieu of lands granted them for educational and other purposes which may have been
sold or included in some reservation or otherwise disposed of, except railroad land
grants, and including the survey, appraisal, and sale of abandoned military reserva­
tions transferred to the control of the Secretary of the Interior, and other surveys shall
include lands adapted to agriculture and lands deemed advisable to survey on account
of availability for irrigation or dry farming, lands subject to disposition under mineral
land laws where survey thereof is not otherwise provided for, lines of reservations, and
lands within boundaries of forest reservations, and including such retracements and
remarking of State boundaries as shall be found necessary in order to close the public
land lines thereon. The surveys and resurveys provided for in this appropriation to
be made by such competent surveyors as the Secretary of the Interior may select, at
such compensation, not exceeding $200 per month each, as he may prescribe, except
in Alaska, where a compensation not exceeding $300 per month each may be allowed
such surveyors, except that the Secretary of the Interior may appoint not to exceed
1 supervisor of surveys, whose compensation shall not exceed $300 per month, and
not to exceed 10 surveyors who may be employed in a supervisory capacity, whose
compensation shall not exceed $250 per month each, and per diem in lieu of subsist­
ence when allowed pursuant to section 13 of the sundry civil appropriation act ap­
proved Aug. 1, 1914, and actual necessary expenses of transportation, said per diem
and traveling expenses to be allowed to all surveyors employed hereunder and to such
clerks who are competent surveyors who may be detailed to field duty hereunder:
Provided further, That the sum of not exceeding 10 per cent of the amount hereby
appropriated may be expended by the Commissioner of the General Land office, with
the approval of the Secretary of, the Interior, for the purchase of metal or other equally
durable monuments to be used for public land survey corners wherever practicable:
Provided further, That not to exceed $10,000 of this appropriation may be expended
for salaries of employees of the field surveying service temporarily detailed to the
General Land Office: Providedfurther, That not to exceed $50,000 of this appropriation
may be used for the survey, classification, and sale of the lands and timber of the socalled Oregon and California Railroad lands and the Coos Bay Wagon Road lands (act
May 24, 1922, vol. 42, p. 558, sec. 1 ).................................................................................................

01

Personal services.

Rate.

Per month.
Salaries:
$300.00
Supervisor of surveys..................................................
$300.00- 250.00
Assistant supervisors of surveys.............................
Cadastral engineers...................................................... 240.00- 155.00
Surveyors......................................................................... 150.00- 125.00
Transit m en.................................................................... 120.00- 100.00
Clerks................................................................................ 180.00- 140.00
165.00
Draftsman and computer..........................................
155.00
Topographic draftsman..............................................
155.00
Note w riter.....................................................................
Field assistants.............................................................. 105.00- 45.00
175.00
Assistant engineer........................................................

S a la r i e s .............................................................................................................................................

02

Estimated
expendi­
ture, 1923.

Number.
1
10
56
30
20
2
1
1
1
615
1

Number.
1
10
52
28
20
2
1
1
1
565
1

Expended
and obli­
gated, 1922.

Number.
1
10
53
27
18
2
1
1
1
590
1

$382,000.00 $377,300.00 j $368,641.25

Supplies and materials:

090ft

S t a t io n a r y a n d offine siirvnlies

0230
0250
0260
0280
0290

Fuel........................................................................................................
Forage and other supplies for animals......................................
Provisions............................................................................................
Sundry supplies..................................................................................
Materials (not specifically allocated for use as supplies,
ftfliiinmfinfc. or s tr u c tu re s a t t i m e of n n r c h a se 'l......................
Total supplies and materials................

03
04

Estimated
expendi­
ture, 1924.

S u b s is t e n c e a n d sn nn ort, of n erso n s ('service')
Subsistence and care of animals, and storage and care of
vehicles (service)....................................................................................




2,500.00
4,400.00
11,500.00
91,600.00
2,300.00

2,550.00
4,000.00
11,250.00
84,000.00
2,000.00

2,553.25
4,794.49
12,231.63
96,327.46
2,367.45

750.00

200.00

752.80

113,050.00

104,000.00

119,027.08

5,100.00

5,000.00

5,342.26

8,400.00

7,150.00

8,917.07

Total amount to be
appropriated under
each head of appro­
priation.

$699, 600. 00

Amount appropriated
for the fiscal year
ending
June 30,
1923.

$650, 000. 00

335

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June 30,
1923.

$500. 00

$500. 00

100,000. 00

100, 000. 00

25.000. 00

25, 000. 00

Surveying the Public Lands— Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$750.00
500.00

$700.00
400.00

$759.83
490.75
199.67

05
0500
0510
0520

Communication service:
Telegraph service.........................
Telephone service.........................
Other communication service.

06
07
0800
09

Travel expenses...............................................................
Transportation of things (service)............................
Printing and binding.....................................................
Advertising and publication of notices (service).

11
1100
1110

Rents:
Rent of buildings.
Other rents.............

1
2
13

Repairs and alterations.......................................
Special and miscellaneous current expenses.

9,000.00

30
3010
3050
3020

Equipment (includes live stock):
Furniture, furnishings, and fixtures------Other equipment...........................................
Scientific equipment....................................

7.000.00
9.500.00
4.500.00

Total equipm ent.

21,000.00

12,460.00

16,858.44

3210

Structures (iron posts).

23,500.00

20,000.00

22,350.00

Total........................

699,600.00

650,000.00

691,671.00

Personal services.......................................................................................
Supplies and materials...........................................................................
Subsistence and support of persons (service).................................
Subsistence and care of animals, and storage and care of
vehicles (service)................................................................................. .
Communication service......................................................................... .
Travel expenses....................................................................................... .
Transportation of things (service)....................................................
Printing and binding, engraving, lithographing, photograph­
ing and typewriting (service)...........................................................
Advertising and publication of notices (service).........................
Rents...........................................................................................................
Repairs and alterations.........................................................................
Special and miscellaneous current expenses..................................
Equipment (includes live stock).......................................................
Structures and parts and nonstructural improvements to land
(includes fixed equipment)..............................................................

382,000.00
113,050. 00
5,100.00

377,300.00
104,000.00
5.000.00

368,641,25
119,027.08
5,342. 26

23,500.00

20.000. 0
0

22,350.00

Total...................................................................................................

699,600*. 00

650,000.00

691,671.00

200.00

200.00

1,300.00

1,450.25

62,500.00
33,000.00

1,300.00

750.00

69,799.56
41,887.73
338.54
1,416.93

12,000.00

1.440.00

1,440.00
15,950.14

16,800.00

Total rents.

1,450.00
67.000.00
42.000.00

1,500.00
15,300.00

Total communication service.

13,440.00

17,390.14

9,000.00

4.000.00
9.000.00

9,506.67
8,745.08

7,000.00
5,460.00

6,982.65
9,875.79

200.00

RECAPITULATION.

0
1
02
03
04
05
06
07
08
09

1
1
1
2
13
30
32

8,400. 00
1,450. 00
67.000.00
42.000. 00

7,150.
1,300.
62,500.
33.000.

1,300.00
16,800.00
9.000.00
9.000. 00

750. 00
33r440.00
4.000. 00
9.000.00
12,460.00

8.917.07
1,450. 2.5
69,799. 56
41,887. 73

200. 0
0

21,000. 0
0

00
00
00
00

338. 59
1,416.93
17,390.14
9,506. 67
8.745.08
16,858. 44

Indefinite appropriations:
Indemnity for Swamp Lands to States—
Indefinite appropriation to pay to the States the proceeds of swamp lands within their
limits which may have been erroneously sold by the United States (R . S., p. 728,
sec. 3689).................................................................................................................................................. .
Repayment for Lands Erroneously Sold—
Indefinite appropriation to pay to the purchaser or purchasers the sum or sums of money
received for lands erroneously sold by the United States (R. S., p. 728, sec. 3689)____
To provide for the repayment of certain commissions, excess payments, and purchase
moneys paid under the public-land laws (act Mar. 26, 1908, vol. 35, p. 48, sec. 1) _____
Surveying Within Land Grants (Reimbursable)—■
For the survey of lands within the limits of railroad grants (act Mar. 2, 1895, vol. 28,
p. 937, sec. 1 )...........................................................................................................................................
Fees on Certain Indian Allotments—
Indefinite appropriation to pay to registers and receivers fees on certain Indian allot­
ments (acts Feb. 8, 1887, vol. 24, p . 389. sec. 4; Feb. 28, 1891, vol. 26, p. 795, sec. 4 )____
Special funds:
Five, Three, and Two Per Cent Funds to States (Lands)—
Indefinite appropriations to pay the several States 5 per cent of the net proceeds of
sales of all public lands lying within their limits, for the purpose of education, or of
making public roads and improvements (R. S., p. 728, sec. 3689)......................................
Proceeds of Mineral or Reserved Lands, Tanana Valley, Alaska, Special Fund—
Indefinite appropriation of the proceeds or income derived by the United States from
sections 16 and 36 and section 33 in each township in the Tanana Valley, Alaska, and
the minerals therein, and of the proceeds or income derived from reserved lands, to
be set apart as separate and permanent funds in the Territorial treasury to be invested
and the income from which shall be expended for public schools or the agricultural
college and school of mines as the Legislature of Alaska may direct (act Mar. 4, 1915,
vol. 38, p. 1214, secs. 1 and 2 )...........................................................................................................




500. 00

40.000. 00

50, 000. 00

1,000.00

1, 000.00

.

336

TH E BUDGET, 1924

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

$75,000.00

$100,000.00

2,500,000.00

1,500,000.00

500.00
500.00
20,000.00

500.00
20,000.00

Total permanent and indefinite under General Land Office......................................................................

2, 763,000.00

1, 797,000.00

Total under General Land Office.........................................................................................................................

5,696, 710.00

4, 751,550.00

306,150.00

306,150.00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Deposits by Individuals for Surveying Public Lands—
Indefinite appropriation of the amount deposited by individuals to pay the cost and
expenses incident to the survey of lands, not mineral or reserved, upon which they
have settled, any excess of the sums so deposited, over and above the actual cost of
surveys, comprising all expenses incident thereto, for which they were severally
deposited, to be repaid to the depositors, respectively (R . S ., p. 728, sec. 3689)........................................
Payments to States from Receipts under Oil Leasing Act—
Indefinite appropriation of 20 per cent of past production and 37J per cent of future
production of the amounts derived from bonuses, royalties, and rentals under the
provisions of the mineral leasing act of Feb. 25, 1920, to be paid by the Secretary of
the Treasury after the expiration of each fiscal year to the States within the boun­
daries of which the leased lands or deposits are or were located, said moneys to be
used by the States or subdivisions thereof for the construction and maintenance of
public roads or for the support of public schools or other public educational institu­
tions, as the legislatures of the States may direct (act Feb. 25, 1920, vol. 41, p . 450,
sec. 35)....................................................................................................................................................................................
Miscellaneous Trust Funds—
Outstanding liabilities, lands (act Mar. 2, 1907, vol. 34, p. 1245, secs. 1 -4 ).......................................................
Unearned moneys, lands (act Jan. 27, 1898, vol. 30, p. 234, sec. 1)......................................................................
Completing surveys within railroad land grants (act June 25,1910, vol. 36, p. 834, sec. 1)...............................

INDIAN OFFICE.

Salaries, Indian Office—
Commissioner (R. S., p. 78, sec. 462; acts July 16, 1914, vol. 38, p. 490, sec. 1; May 24,
1922, vol. 42, p. 559, sec. 1 )................................................................................................................
Assistant commissioner (acts July 31, 1886, vol. 24, p. 200, sec. 1; July 16, 1914, vol. 38,
p. 490, sec. 1; May 24,1922, vol. 42, p. 559, sec. 1)..........................................................................
Chief clerk (acts June 25, 1864, vol. 13, p. 151, sec. 1; Mar. 4,1915, vol. 38, p. 1031, sec. 1;
May 24, 1922, vol. 42, p. 559, sec. 1)...............................................................................................
Financial clerk (acts June 15, 1880, vol. 21, p. 231, sec. 1; July 16, 1914, vol. 38, p. 490,
sec. 1; May 24, 1922, vol. 42, p. 559, sec. 1)..................................................................................
Chiefs of divisions:
One (acts Aug. 5, 1882, vol. 22, p. 247, sec. 1; July 16,1914, vol. 38, p. 490, sec. l;M ay
24, 1922, vol. 42, p. 559, sec. 1).................................................................................................
One (acts Feb. 25,1903, vol. 32, p. 893, sec. 1; July 16,1914, vol. 38, p. 490, sec. 1; May
24, 1922, vol. 42, p. 559, sec. 1 ) ....................................................................... .......................
Law clerk (acts June 22, 1906, vol. 34, p. 430, sec. 1; July 16, 1914, vol. 38, p. 490, sec. 1 ;
May 24, 1922, vol. 42, p. 559, sec. 1 )...............................................................................................
Assistant chief of division (acts July 16,1914, vol. 38, p. 490, sec. 1; May 24, 1922, vol. 42,
p. 559, sec. 1)..........................................................................................................................................
Private secretary (acts June 22,1906, vol. 34, p. 430, sec. 1; July 16,1914, vol. 38, p. 490,
sec. 1; May 24, 1922, vol. 42, p. 559, sec. 1).................................................. ...............................
Examiner of irrigation accounts (acts Mar. 4, 1913, vol. 37, p. 774, sec. 1; July 16, 1914,
vol. 38, p. 490, sec. 1; May 24, 1922, vol. 42, p. 559, sec. 1)....................................................
Draftsmen:
One (same acts)..................................................................................................................................
One (same acts)...................................................................................................................................
Clerks*
Twenty of class 4 (R. S ., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, p. 490,
sec. 1; May 24, 1922, vol. 42, p. 559, sec. 1)........................................................................
Thirty-one of class 3 (same acts)...................................................................................................
Two, at $1,500 each (same acts)....................................................................................................
Thirty-six of class 2 (same acts)....................................................................................................
Sixty-four of class 1 (including one stenographer) (same acts)..........................................
Thirty, at $1,000 each (including one stenographer) (same acts)......................................
Thirty, at $900 each (same acts)...................................................................................................
One (acts Mar. 4, 1913, vol. 37, p. 774, sec. 1; July 16, 1914, vol. 38, p. 490, sec. 1;
May 24, 1922, vol. 42, p. 559, sec. 1)......................................................................................
Messenger (R. S., p. 27, secs. 167-169; July 16, 1914, vol. 38, p. 490, sec. 1; May 24,1922,
vol. 42, p. 559, sec. 1)..........................................................................................................................
Assistant messengers, three, at $720 each (same acts)...................................................................
Messenger boys, four, at $420 each (same acts)................................................................................




$5, 000.00
3, 500.00
2, 750.00
2,250.00
2, 250.00
2, 000.00
2,000.00
2,000.00
1, 800.00
1, 800.00
1, 400. 00
1,200.00
36, 000. 00
49,600.00
3,000.00
50,400.00
76,800.00
30,000.00
27,000.00
720.00
840.00
2,160.00
1,680.00

337

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

INDIAN AFFAIRS.

Surveying and Allotting Indian Reservations—
For the survey, resurvey, classification, and allotment of lands in severalty under the
provisions of the act of Feb. 8, 1887 (24 Stat. L., p. 388), entitled ‘ ‘ An act to provide
for the allotment of lands in severalty to Indians,” and under any other act or acts
providing for the survey or allotment of Indian lands, $58,000, reimbursable, to be
immediately available: Provided, That no part of said sum shall be used for the survey,
resurvey, classification, or allotment of any land in severalty on the public domain
to any Indian, whether of the Navajo or other tribes, within the State of New Mexico
and the State of Arizona who was not residing upon the public domain prior to June
30, 1914 (acts Feb. 8, 1887, vol. 24, p. 388, sec!l; May 24, 1922, vol. 42, p. 559, sec. 1)..

0
1

Personal services.

Salaries:
Special allotting agent........................................................
D o .......................................................................................
Clerks........................................................................................
D o .......................................................................................
Wages:
Interpreters.............................................................................
Linemen...................................................................................
Miscellaneous and temporary labor..........per d iem ..

Salaries.
W a g e s ..

Rate per
annum.

Estimated
expendi­
ture, 1924,

Number.
$2,160. 00

2,000. 0
0
1 ,440. 00
1,220. 0
0

1
2

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

1
2

Number.

1,080. 00
720. 00

6 00-2. 0
.
0
$7,380. 00

0230
0250
0260
0280

20,000.00

$7,380. 00

$9,040. 00
24,439.90

Net personal services..........................................

02
0200
0220

20,000.00
27,3S0.00

27,380. 00

33,479.90

Supplies and materials:
Stationery and office supplies.................
Scientific and educational supplies____
F uel...................................................................
F orage and other supplies for animals.
Provisions.......................................................
Sundry supplies............................................

800. 00

10 . 0
0 0
10 0
0. 0
2 00
00.
6,500. 00
6,000. 00

800.00

10 . 0
0 0
10 . 0
0 0
200.00
6,500. 00
6,000. 00

659.76
125. 42
6,007. 86
4,240.32

13,700. 00

13,700. 00

11,290.69

50. 00

50.00

21. 08
9,206. 81
764.98
517. 50
3,167.49

Total supplies and materials.
0500 Telegraph service....................................................
06
Travel expense........................................................
07
Transportation of things.....................................
1100 Rents of buildings and structures....................
13
Special and miscellaneous current expenses.

157. 33

100.00

10,000. 00

10,000. 00

800. 00
600. 00
5,470. 00

800. 00
600. 00
5,470.00

27,3 SO 00
.
13,700. 00
50. 00

27.380.00
13.700.00
50. 00

800.00
600. 00
5,470. 00

800.00
600. 00
5,470. 00

33,479.90
11,290.69
21.08
9,206. 81
764.98
517.50
3,167.49

58,000. 00

58,000.00

58,448.45

RECAPITULATION.

01
02
05
06
07
11
13

Personal services....................................................
Supplies and materials........................................
Communication service........................................
Travel expense........................................................
Transportation of things.....................................
R ents...........................................................................
Special and miscellaneous current expenses..
Total..

10,000. 00

10,000. 0
0

Irrigation, Indian Reservations, Reimbursable—
For the construction, repair, and maintenance of irrigation systems, and for purchase
or rental of irrigation tools and appliances, water rights, ditches, and lands necessary
for irrigation purposes for Indian reservations and allotments; for operation of irriga­
tion systems or appurtenances thereto when no other funds are applicable or avail­
able for the purpose; for drainage and protection of irrigable lands from damage by
floods or loss of water rights, upon the Indian irrigation projects named below:
Irrigation district 1: Round Valley Reservation, Calif., $1,000; Hoopa Valley,
Calif., $1,500; Colville Reservation, Wash., $6,000; total, $8,500;
Irrigation district 2: Walker River Reservation, Nev., $5,000; Western Shoshone
Reservation, Idaho and Nev., $2,000; Shivwits, Utah, $500; total, $7,500;
Irrigation district 3: Tongue River, Mont., $1,500;
Irrigation district 4: Ak Chin Reservation, Ariz., $16,000; Coachella Valley pump­
ing plants, Calif., $4,000; Morongo Reservation, Calif., $7,000; Pala Reservation and
Rincon Reservation, Calif., $4,500; Owens Valley, Calif., $2,000; Tuolumne Reserva­
tion Calif., $2,700; miscellaneous projects, $10,000; total, $46,200;
Irrigation district 5: New Mexico Pueblos, $15,000; Zuni Reservation, N. Mex.,
$7,500; Navajo and Hopi miscellaneous projects, Ariz., including Tes-nos-pos,
Moencopi Wash, Kin-le-chee, Wide Ruins, Red Lake, Corn Creek, Wepo Wash,
Oraibi Wash, and Polacca Wash, $20,000; Southern Ute Reservation, Colo., $20,000;
total, $62,500;

15428— 22------ 22




$58, 000.';()

$58,000. 00

338

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
J Total amount to be
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount j appropriated under
required for each detailed object .
j
each head of appro1 pnation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

Irrigation, Indian Reservations, Reimbursable— Continued.
For necessary miscellaneous expenses incident to the general administration of
Indian irrigation projects, including salaries of not to exceed 5 supervising engineers:
In Indian irrigation district 1: Oregon, Washington, northern California, and
northern Idaho, $10,000;
In Indian irrigation district 2: Southern Idaho, Nevada, and Utah, $10,500;
In Indian irrigation district 3: Montana, Wyoming, and South Dakota, $‘12,000;
In Indian irrigation district 4: Central and southern California and southern Arizona,
$n ,000;
In Indian irrigation district 5: Northern Arizona, New Mexico, and Colorado,

$10,000;
For cooperative stream gauging with the United States Geological Survey, $1,000;
For necessary surveys and investigations to determine the feasibility and estimated
cost of new projects and power and reservoir sites on Indian reservations in accord­
ance with the provisions of section 13 of the act of June 25, 1910, $1,000;
For pay of 1 chief irrigation engineer, $4,000: 1 assistant chief irrigation engineer,
$3,000; 1 field cost accountant, $2,250; and for traveling and incidental expenses of
officials and employees of the Indian irrigation service, including sleeping-car fare
and a per diem not exceeding $3.50 in lieu of subsistence when actually employed
in the field and away from designated headquarters, $6,500; total, $15,750;
In all, for irrigation on Indian reservations, $197,450, reimbursable as provided
in the act of Aug. 1, 1914 (38 Stat. L., p. 582): Provided, That no part of this appro­
priation shall be expended on any irrigation system or reclamation project for w~hich
public funds are or may be otherwise available: Provided further, That the foregoing
amounts appropriated for such purposes shall be available interchangeably in the
discretion of the Secretary of the Interior for the necessary expenditures for damages
by floods and other unforeseen exigencies: Provided, however, That the amount so
interchanged shall not exceed in the aggregate 10 per cent of all the amounts so appro­
priated (acts July 4, 1884, vol. 23, p. 94, sec. 1; June 25, 1910, vol. 36, p. 858, sec. 13;
May 24, 1922, vol. 42, p. 560, sec. 1 ).................................................................................................

01

Personal services.

Salaries:
Chief irrigation engineer.....................................
Assistant chief irrigation engineer..............
Superintendent of irrigation.............................
Supervising engineers..........................................
Field cost accountant..........................................
Chief clerks..............................................................
Superintendents of construction.....................
Engineers..............................................................
Assistant engineers...............................................
Clerks........................................................................
Foremen....................................................................
Concrete foreman..................................................
Instrument m an....................................................
Draftsmen................................................................
Timekeepers............................................................
Rodmen....................................................................
T ypist........................................................................
Stenographers.........................................................
Costkeeper................................................................
Wages:
Miscellaneous and temporary labor, per
diem .......................................................................

Estimated
Rate per annum, j expendi! ture, 1924.

i

$4,000 .00 !
3, 0 0 0 . 0 0 ;
2,5 00.0 0 |
2,500.0 0 ;
2 ,250.0 0 i
2. 000.00 :
2.0 00.00 j
2,000.0 0 !
2 ,0 00 .0 0 -1 ,3 50 .00
1 ,8 00.0 0-1 ,00 0 .0 0 j
1 .8 00.0 0-1 ,04 0 .0 0 !
1, 800.00 ;
1 .8 0 0 .0 0 -1 ,320 .00
1, 500. 00— 380. 00
1,
1, 500. 00-1,080. 00
1 ,2 0 0 .0 0 - 960.00
1, 260.00 !
1,200.00
1,0 80.00 :

8. 00 -

Number.

Number.

Number.

1
1

1

r
}
I
2

5
1
2
5
2

5

2
2
13

2

1
1
1
1
!
1
!
i

1

2
2

2 ;

2

12 1

13
3
1
3
2

1
4

1
4 !

6

6 ;

1

I

4
1

o

1

2
1

1

$99,600.00
25,000.00

$98,770. 00
10,000.00

$75,297. 45
10,000. 00

2. 00

Salaries........................................................................................
W

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

_________________________________________________________
a
g
e
s

Total_______________________________________
Deduct expenditures for personal services included in objects named
below_______________________________________________________________

124.600.00

108,770. 00

85,297. 45

134.600.00

108,770.00

8 5 ,297 .45

0800
3220

500. 00
196,950.00

500. 00
149,000.00

309. 48
125, 000.00

197,450. 00

149, 500. 00

125,309. 48

Printing- and binding____________________
Nonstructural improvements__________________________________




Total_________________ _______

$197, 450. 00 !

$149, 500. 00

339

DEPARTMENT OF THE INTERIOR.

Estimates of appropriatio ns required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Suppressing Liquor Traffic Among Indians—■
For the suppression of the traffic in intoxicating liquors and deleterious drugs among
Indians, $25,000 (acts Jan. 30, 1897, vol. 29, p. 506, sec. 1; May 25, 1918, vol. 40, p. 563,
sec. 1; May 24, 1922, vol. 42, p. 561, sec. 1 )....................................................................................

Rate.

Personal services.

Salaries...................................................................................
0200 Stationery and office supplies...........................
06
Travel expense.........................................................
07
Transportation of things..................................... .
13
Special and miscellaneous current expenses..

Number.

$12,400. 00
150.00
11,325.00
25.00

$1,600.00
1,350.00

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$25,000. 00

$30, 000. 00

370,000. 00

370,000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Salaries:
Special officer..
Special officers.

30
30P0
3050

Estimated
expendi­
ture, 1924.

Total amount to be
appropriated under
each head of appro­
priation.

$12,400. 00

1
8

200. 0
0

16, 200. 00
50.00
150. 00

100.00

Number.

$11,905.80
155.17
13, 890.42
8. 63
180. 00

I

Equipment:
Passenger-carrying vehicles..
Other equipment.....................

797. 25
295. 86

1,000.00
1,000.00

Total equipment.
RECAPITULATION.

0
1
0
2

12,400. 00
150. 00
11,325.00
25.00

12,400.00

1,000.00

11,905.80
155.17
13,890.42
8.63
180.00
1,093.11

25,000.00

06
07
13
30

Personal services.....................................................
Supplies and materials........................................ .
Travel expense.................... ................................... .
Transportation of things..................................... .
Special and miscellaneous current expenses.
Equipm ent..............................................................

30,000.00

27,233.13

100.00
1,000.00

200. 0
0

16,200. 00
50.00
150.00

Believing Distress, and Prevention, etc., of Diseases Among Indians—
For the relief and care of destitute Indians not otherwise provided for, and for the pre­
vention and treatment of tuberculosis, trachoma, smallpox, and other contagious and
infectious diseases, including transportation of patients to and from hospitals and
sanatoria, $370,000: Provided, That this appropriation may be used also for general
medical and surgical treatment of Indians, including the maintenance and operation
of general hospitals, where no other funds are applicable or available for that purpose:
Provided further, That out of the appropriation herein authorized there shall be avail­
able for the maintenance of the sanatoria and hospitals hereinafter named, and for
incidental and all other expenses for their proper conduct and management, including
pay of employees, repairs, equipment, and improvements, not to exceed the following
amounts: Blackfeet Hospital, Montana, $12,500; Carson Hospital, Nevada, $10,000;
Cheyenne and Arapahoe Hospital, Oklahoma, $10,000; Choctaw and Chickasaw Hos­
pital, Oklahoma, $35,000; Fort Lapwai Sanatorium, Idaho, $40,000; Laguna Sana­
torium, New Mexico, $17,000; Mescalero Hospital, New Mexico, $10,000; Navajo
Sanatorium, Arizona, $10,000; Pima Hospital, Arizona, $13,000; Phoenix Sanatorium,
Arizona, $40,000; Spokane Hospital, Washington, $10,000; Sac and Fox Sanatorium,
Iowa, $40,000; Turtle Mountain Hospital, North Dakota, $10,000; Winnebago Hospital,
Nebraska, $18,000; Crow Creek Hospital, South Dakota, $8,000; Hoopa Valley Hos­
pital, California, $10,000; Jicarilla Hospital, New Mexico, $10,000; Truxton Canyon
Camp Hospital, Arizona, $5,000; Indian Oasis Hospital, Arizona, $10,000 (acts Mar. 3,
1885, vol. 23, p. 379, sec. 1; Apr. 4, 1910, vol. 36, p. 271, sec. l;M ay 24, 1922, vol. 42, p.
561, sec. 1 )..................................................................................................................................................

01

Personal services.

!

Rate.

Estimated
expendi­
ture, 1924.

Salaries:
Number.
i
1
Chief medical supervisor.................................... ;
$3,000. 00
Medical supervisor................................................ I
2,250.00
1
1,800. 00
3
Special physicians................................................ !
1,600.00
3
Special physicians................................................ !
7
Dentists.................................................................... !
1,500. 00
Nurses....................................................................... s
840.00
5
1
720. 00
Nurse.........................................................................
1
1,800.00
Superintendent and physician........................ I
1
1,800. 00
Physician in charge.............................................
1,687. 50
1
Superintendent and physician (f salary). . .
6
1,600.00-1,200. 00
Physicians...............................................................
1
1,200.00
Superintendent (J salary)..................................
1
1,200.00
Financial clerk.......................................................
1
1,000. 00
Farmer....................................................................:
1,100.00
Assistant clerk.......................................................
87
900.00- 300.00
Physicians, cooks, and other employees___
Wages:
General mechanics, engineers, laborers,
68
assistants and other employees.................... 1
900. 00- 240. 00
Miscellaneous and temporary labor, per
i
i
4.00.50 |
diem .......................................................................




i

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.
1
1
3
3
7
5
1
1
1
1
6
1
1
1

Number.
1
1
3
3
7
5
1
1
1
1

87

1
1
1
1
85

68

68

i

340

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Believing Distress, and Prevention, etc., of Diseases Among Indians— Continued.
Estimated
expendi­
ture, 1924.

Estimated j Expended
expendiand obliture, 1923. jgated, 1922.

Salaries...................................................................................................................... §101.887.00 $101,887.00 i $101,457.00
40,000.00
39,594. 89
W ages........................................................................................................................
40,000.00
Miscellaneous professional services.................................................................

141,887.00
10,000.00

141,887.00 | 141,051.89
10,000.00 ! 6.550.73

Net personal services...............................................................................

151,887.00

151,887.00 | 147,602.62

0
2
0200
0210
0230
0240
0250
0260
0280

Supplies and materials:
Stationery and office supplies.......................................................
Medical and hospital supplies......................................................
Fuel........................................................................................................
Wearing apparel................................................................................
Forage and other supplies for animals...................................... 1
Provisions............................................................................................
Sundry supplies..................................................................................;
Total supplies and materials.....................................................

Communication service:
05
Telegraph service—
0500
Telephone service—
0510
Total communication service..

1,000.00
20,000.00
30,000.00
6,000.00
5,000.00
70,000.00
3,000. 00

98,273. 07

400.00
400.00

400.00 !
400.00 !

200.07
280.00

800.00

13
2250
30
3000
3010
3020
3040
3050

Equipment:
Passenger-carrying vehicles..................................................
Furniture, furnishings, and fixtures................................
Educational, scientific, and recreational equipment..
Live stock...................................................................................
Other equipment......................................................................

22,000.00
6.000.00
1,000.00

Total equipment .

1,000.00

135,000. 00 |

20,000.00
7,000.00
10,000.00
3,313.00
2,000.00

1
2

5.000.00 I
70.000.00 I
3.000.00 I

497.90
12,485.47
22,200. 90
4,959.95
3,793.14
53, 335.71

135,000. 00

Travel expense............................................................................................!
Transportation of things.........................................................................
Repairs and alterations............................................................................
Special and miscellaneous current expenses....................................
B urial expense............................................................................................

06
07

1,000.00 :
20,000.00 ;
30.000.00 ;
6,000.00

800.00

20,000.00 |
7.000.00
10,000.00 !
3,313.00 s
2.000.00 !

7,000.00

7,000. 00

2,034.94
18,000.00
4,000.00
730. 23
4,546. 56

40,000. 00

40,000.00

29,311.73

4.000.00

4.000. 00

480.07
15,548.43
4,728.98
7,403.25
2,893. 00
775. 72

22,000.00
6.000.00
1,000.00

40,000.00

Outstanding liabilities..
RECAPITULATION.

Personal service..........................................................................................
Supplies and materials............................................................................
Communication service...........................................................................
Travel expense............................................................................................
Transportation of things.........................................................................
Repairs and alterations...........................................................................
Special and miscellaneous current expenses....................................
Grants, subsidies, and ccntributions.................................................
Equipment......... 1.......................................................................................

147,602.62
98,273.07
480.07
15,548.43
4,728,98
7,403. 25
2,893.00
775. 72
29,311.73

151,887.00
135,000.00
800.00
20,000.00
7 ,000.00
10,000.00
3,313.00
2,000.00
40,000. 00

151,887.00
135,000.00
800. 00

370,000. 00

01
02
05
06
07
12
13
22
30

370,000. 00

307,016. 87
40,000.00

370,000 00

347,016.87

20,000.00
7.000.00
10,000.00
3,313. 00
2.000.00
40,000. 00

Outstanding liabilities..
Total................................................................................................................... j 370,000.00

Indian Schools, Support—
For support of Indian day and industrial schools not otherwise provided for, and other
educational and industrial purposes in connection therewith, $1,799,500: Provided,
That not to exceed $40,000 of this amount may be used for the support and education
of deaf and dumb or blind or mentally deficient Indian children: Provided, That all
reservation and nonreservation boarding schools with an average attendance of less
than 45 and 80 pupils, respectively, shall be discontinued on or before the beginning
of the fiscal year 1924: Provided, That this limitation as to attendance shall not apply
to the Hope Indian School for Girls at Springfield, S. Dak., which school is hereby
continued. The pupils in schools so discontinued shall be transferred, first, if possi­
ble, to Indian day schools or State public schools; second, to adjacent reservation
or nonreservation boarding schools, to the limit of the capacity of said schools:
Provided further, That all day schools with an average attendance of less than 8 shall
be discontinued on or before the beginning of the fiscal year 1924: And provided
further, That all moneys appropriated for any school discontinued pursuant to this
act or for other cause shall be returned immediately to the Treasury of the United
States: Provided further, That not more than $200,000 of the amount herein appro­
priated may te expended for the tuition of Indian children enrolled in the public
schools: And provided further, That no part of this appropriation shall be used for the
support of Indian day and industrial schools where specific appropriation is made:
Provided, however, That the deficiency appropriation of $290,000 made by the act
approved Mar. 1, 1921 (41 Stat., 1171), for support of Indian day, boarding, and




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

341

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924-— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Indian Schools, Support— Continued.
industrial schools is hereby declared to be available for expenditure for the benefit
of all such Indian schools, whether supported by specific appropriations or other­
wise (acts Aug. 15, 1876, vol. 19, p. 197, sec. 1; May 24, 1922, vol. 42, p. 562, sec. 1). . .

Personal services.

01

Rate.

Salaries:
Chief supervisor of education..........................
Supervisor, Indian schools................................
Special supervisor.................................................
Special supervisor (one-half salary)................
Supervisor of home economics. . . . .
Superintendents....................................................
Dav-school inspectors........................................
Traveling auditors (one-half salary)..............
Physicians, superintendents, and physicians

1 3 ,0 0 0 .0 0
$ 2 ,5 0 0 . 00- 1 ,8 0 0 . 00 !
2 .5 0 0 .0 0 !
1 ,2 5 0 .0 0
2 , 000.00
2 ,5 0 0 . 00- 1 , 000.00
1 ,5 0 0 .0 0 - 1 , 000.00
900. 00 1
1 ,6 0 0 .0 0 - 1 , 000.00
1 , 100. 00- 1 , 000.00
1 , 000. 00
1 , 200. 00 j
1 ,4 0 0 .0 0 - 1 , 000.00
1 / 200. 00- 1 , 000.00
1 ,0 0 0 . 00

Clerks.........................................................................
Dairvm an.................................................................
Clerks, matrons, cooks, teachers, and other
employees............................................................
960. 0 0 100. 00
Wages:
Engineers.................................................................. 1 ,1 0 0 .0 0 - 1 ,0 0 0 .0 0
General mechanics................................................ 1 , 2 0 0 .0 0 - 1 ,0 0 0 .0 0
Laborers, assistants, and interpreters...........
600. 0 0 300. 00

Salaries....................................................................................................................
W a t r e s ________________________________________________________ _______________________
M(

1 pi

a1

j Estimated
expendi­
ture, 1924.

..........................................
, vir i''s

02
0 ‘>00
0210
0220
0230
0240
0 250
0260

Supplies and materials:
S t a t io n e r y and office s u n n l ie s _______
Medical and hospital supplies.............................................
Scientific and educational supplies...........................................
Fuel........................................................................................................

05
0500
0 510

Communication service:
Telesranh service_____ _________________
Telenhone service__________________________________________

06
07
0800
13
2240

T i n vol e x n e n s e _____________ ______________

W e a r in g a r m a t e l ____________________________________________

Forage and other supplies for animals
Provisions.....................................................

Estimated
expendi­
ture, 1923.

Number.

Number.
1
6

30
3010
3020
3040
3050

Transportation of things.........................................................................
Printing and binding................................................. .. ...........................
Special and miscellaneous current expenses....................................
T u i t i o n ______________________________________________________________________

Number.

1
6

1
8
1

1
1

1
1

I

1

I

58

50

58

6 :

6

!

4
7

1

2
1
1

4
7

1
1 I

(
>
4

11

T

27
5

97

736

706

722

4
2
173

4 :
2 ;
173

178

$5643 800. 00
9 9 ,8 1 0 .0 0

| 9 9 ,8 1 0 .0 0 .

743 610. 00

0 8 4 ,8 2 4 . 00

1 7 2 0 ,6 4 7 . 80

3 ,5 0 0 . 00
2, 500. 00
6 ,0 0 0 . 00
7 0 0 0 .0 0 i
2 4 ,0 0 0 .0 0 ! 1 8 ,0 0 0 . 00
1 3 0 ,0 0 0 .0 0 i 1 2 5 ,0 0 0 . 00
1 3 0 ,0 0 0 .0 0
1 40 ,0 00 . 00
2 4 ,0 0 0 . 00
2 2 ,5 0 0 . 00
2 3 0 ,0 0 0 . 00
2 1 0 ,0 0 0 . 00

1 ,1 9 9 . 23
5 ,9 5 7 . 32
1 5 ,0 0 0 . 00
1 2 0 ,7 2 2 . 82
1 2 5 ,2 30 . 82
2 0 ,6 4 3 . 82
2 0 4 ,9 8 6 .8 3

5 1 4 ,0 0 0 .0 0

4 9 3 ,7 4 0 . 84

2 ,0 0 0 .0 0
2 , 500. 00 1

1, 5 0 0 .0 0
2, 0 0 0 .0 0

1 ,0 6 8 .9 7
2 ,0 0 0 .0 0

4 , 500. 00 !

27

0
1

!

$ 5 8 5 .0 1 7 . 00

5 5 8 ,5 0 0 . 00

Total communication service............

Expended
and obli­
gated, 1922.

3

2

1 63 8 ,5 1 6 . 00
8 2 ,1 3 1 . 80

3 ,5 0 0 .0 0

3 ,0 6 8 .9 7

3 8 ,5 0 0 .0 0
8 5 ,0 0 0 .0 0
500. 00
1 1 ,3 9 0 .0 0 ! 18 6 7 6 .0 0
2 2 9 ,0 0 0 .0 0
2 1 5 ,0 0 0 .0 0

3 2 ,4 6 7 .3 3
8 0 ,7 3 5 .3 6
5 3 1 .2 5
1 2 ,5 4 0 .4 4
2 0 0 ,9 8 7 .7 2

6 0 ,0 0 0 .0 0
4 0 ,0 0 0 .0 0
5 ,0 0 0 . 00
2 0 ,0 0 0 . 00

6 0 ,0 0 0 .0 0
3 5 ,0 0 0 .0 0
5 ,0 0 0 . 00
1 5 ,0 0 0 . 00

6 5 ,0 0 0 .0 0
4 0 ,0 0 0 .0 0
4 ,6 9 9 . 35
1 6 ,2 9 7 .6 5

1 2 5 ,0 0 0 .0 0

1 1 5 ,0 0 0 . 00

1 2 5 ,9 9 7 .0 0

7 4 3 ,6 1 0 .0 0

6 8 4 ,8 2 4 .0 0
5 1 4 ,0 0 0 .0 0
3 ,5 0 0 .0 0
3 8 ,5 0 0 .0 0
8 5 ,0 0 0 .0 0
5 0 0 .0 0
1 8 ,6 7 6 .0 0
2 1 5 ,0 0 0 .0 0

7 2 0 ,6 4 7 . 80
4 9 3 ,7 4 0 . 84
.3,068. 97
3 2 ,4 6 7 .3 3
8 0 ,7 3 5 .3 6
5 3 1 ,2 5
12, 540. 44
2 0 0 ,9 8 7 . 72

115,000.00

125,997. 00

4 0 ,0 0 0 .0 0 !
8 7 ,5 0 0 .0 0 i

Equipment:
F u r n it u r e , fu rn is h in g s , a n d fix tu r e s
E d u c a t i o n a l, s c ie n tific , a n d rec re a tio n a l enu irvm en t,________
1 /iv e s t o c k ___________________________________
O th e r e n u i n m e n t _____
__________
______________________________

Total equipment.

..........................

RE CAPITULATION.
01
05
06
07
08
13

9.‘2
30

P e r s o n a l s e r v i c e s ________

02
Supplies and materials............................................................................ 5 5 8 ,5 0 0 . 00
4 ,5 0 0 .0 0
Communication service...........................................................................
4 0 ,0 0 0 .0 0
Travel expense.
.
......
......................................
8 7 ,5 0 0 .0 0
Transportation of things.........................................................................
Printing and binding...............................................................................
S n e e ia l a n d m is c e lla n e o u s cu r r e n t e x n e n s e s ________________________
(1 r a n t s , s u b s id i e s , a n d c o n t r ib u t i o n s
E n u i n m e n t __________________________________________________________________




1 1 ,3 9 0 .0 0
2 2 9 .0 0 0 .0 0
1 2 5 .0 0 0 .0 0

1,799,500.00 1
1,675,000.00 1,670,716.71
i

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$1, 799, 500. 00

$1, 675, 000.00

342

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Indian School and Agency Buildings—
For construction, lease, purchase, repair, and improvement of school and agency build­
ings, including the purchase of necessary lands and the installation, repair, and im­
provement of heating, lighting, power, and sewerage and water systems in connection
therewith, $375,000: Provided, That this appropriation shall be available for the pay­
ment of salaries and expenses of persons employed in the supervision of construction
or repair work of roads and bridges and on school and agency buildings in the Indian
Service: Provided further, That the Secretary of the Interior is authorized to allow em­
ployees in the Indian Service, who are furnished quarters, necessary heat and light
for such quarters without charge, such heat and light to be paid for out of the fund
chargeable with the cost of heating and lighting other buildings at the same place: And
provided further, That the amount so expended for agency purposes shall not be in­
cluded in the maximum amounts for compensation of employees prescribed by section
1, act of Aug. 24, 1912 (acts Mar. 1,1893, vol. 22, p. 448, sec. 1; Mar. 3, 1911, vol. 86, p.
1060, sec. 1; May 24, 1922, vol. 42, P- 562, sec. 1).........................................................................

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Total amount to be iAmount appropriated
appropriated under | for the fiscal year
each head of approending June 30,
priation.
1923.

$375, 000. 00

$350, 000. 00

Expended
and obli­
gated, 1922.

Salaries:
Number. | Number. ! Number.
'
■
2
Superintendent of construction...................................... $2,500. 00 i
2
4
4 !
4
D o.......................................................................................
1,800. 00 ;
I
D o.......................................................................................
1,600.00
1
1
1 j
D o .. . ..................................................................................1
1,500.00
1
1

Salaries...................................................................................
0230 F u e l...........................................................................
06
Travel expense.......................................................
07
Transportation of things.....................................
1100 Rent of buildings and structures.....................
12
Repairs and alterations.......................................
13
Special and miscellaneous current expenses.
3010 Furniture, furnishings, and fixtures..............
3210 Other structures.....................................................

' 100. 00
5.500. 00
225. 00
30,000. 00
301, 725. 00
' 150. 00
1,000. 00
15,000.00

RECAPITULATION.

0
1
0
2
06
07

1
1
1
2
1
3

30
32

Personal services.......................................................................................
Supplies and materials............................................................................
Travel expense...........................................................................................
Transportation of things....................................................................... .
Rents.............................................................................................................
Repairs and alterations......................................................................... .
Special and miscellaneous current expenses...................................
Equipm ent..................................................................................................
Structures and parts and nonstructural improvements to land.

| $15,300.00
$8,268. 85
!
' 100. 00 !
53.81
1 5,000.00
1,552 fH
200.00
171. f 7
.H.sVT.Vi
‘
1 35,000.00 ;
24 M 57. Oh
283,250.00
121.2*)
|
150.00
1 1,000.00
V>3..">1
7, 103. *r,
| 10,000. oo
1 - ' ■

I
15,300.00 i 15,300.00
100. 00
100. 00
5,500. 00 1 5,000. 00
225, 00
200. 00
36,000. 00
35,000.00
301, 725. 00 283', 250. 00
' 150. 00
150. 00
1,000. 00
1,000. 00
15,000. 00
10,000. 00

Total................................................................................................... I 375,000.00 j 350,000.00

8,268. 85
53. 81
4, 552. 64
171.67
34,887.83
240,157. 96
124. 29
823. 51
7 ,463. 86
296,504.-1:

Indian School Transportation—
For collection and transportation of pupils to and from Indian and public schools, and
for placing school pupils, with the consent of their parents, under the care and con­
trol of white families qualified to give them moral, industrial, and educational train­
ing, $90,000: Provided, That not exceeding $5,000 of this sum may be used for ob­
taining remunerative employment for Indian youths and, when necessary, for
payment of transportation and other expenses, to their places of employment: Pro­
vided further, That where practicable the transportation and expenses of pupils shall
be refunded and shall be returned to the appropriation from which paid. The pro­
visions of this section shall also apply to native Indian pupils of school age under
21 years of age brought from Alaska (acts Mar. /, 1888, vol. 22, p . 449, sec. 1; May
24, 1922, vol. 42, p- 562, sec. 1)................. ....................................- ............ - ................................. -

Personal services.

Salaries:
Supervisor of Indian employment (one-fourth
salary)..........................................‘ ........................................
Overseer of Indian employment......................................

Hate.

$500.00
900.00

Salaries.............................................................................................................
0500 Telegraph service.............................................................................
06
Travel expense..................................................................................
13
Special and miscellaneous current expenses (arrest fees).

Estimated > Estimated j Expended
expendi- | expendi­ 1 and obli­
ture, 1924, ture, 1923. gated, 1922.

Number. ' Number.
1
1 ;

$500.00 !
$500. 00
100.00 I
100. 00
89,200.00 ! 84,200.00 !
200.00
200.00

Number.
l
.
l

$609. 35
67. 59
71,716.62
183.00

RECAPITULATION.

01
05
06
13

Personal services...............................................................................
Communication service............................ .....................................
Travel expense.................................................................. . .............
Special and miscellaneous current expenses,.........................




89,200.00
200. 00

500.00

500. 00
100. 00
84,200. 00
200.00

609. 35
67. 59
71,716. 62
183.00

90,000.00

85, 000. 0 0 j

72,576. 50

100.00 :

90, 000. 00

85. 000. O
O

343

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 192/+— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Industrial Work and Care of Timber—
For the purposes of preserving living and growing timber on Indian reservations and
allotments, and to educate Indians in the proper care of forests; for the employment of
suitable persons as matrons to teach Indian women and girls housekeeping and other
household duties, for necessary traveling expenses of such matrons, and for furnishing
necessary equipments and supplies and renting quarters for them where necessary; for
the conducting of experiments on Indian school or agency farms designed to test the
possibilities of soil and climate in the cultivation of trees, grains, vegetables, cotton,
and fruits, and for the employment of practical farmers and stockmen, in addition to
the agency and school farmers now employed; for necessary traveling expenses of
such farmers and stockmen and for furnishing necessary equipment and supplies for
them; and for superintending and directing farming and stock raising among Indians,
$375,000, of which sum not less than $50,000 shall be used for the employment of
field matrons and nurses: Provided, That the foregoing shall not, as to timber, apply
to the Menominee Indian Reservation in Wisconsin: Provided further, That not to
exceed $20,000 of the amount herein appropriated may be used to conduct experiments
on Indian school or agency farms to test the possibilities of soil and climate in the
cultivation of trees, cotton, grain, vegetables, and fruits: Provided, also, That the
amounts paid to matrons, foresters, farmers, physicians, nurses, and other hospital
employees, and stockmen provided for in this act shall not be included within the
limitations on salaries and compensation of employees contained in the act of August
24, 1912 (acts Apr. 30, 190S, vol. 35, p. 72, sec. 1; May 24, 1922, vol. 42, p. 563, sec. J).

0
1

Estimated
expendi­
ture, 1924.

Rate.

Personal services.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

-iSalaries:
Stockmen................................................................. i$l
Farmers....................................................................j 1
Superintendent; of live stock............................ ;
Stock detect ives.............. .....................................
Forest guards..........................................................
Chief supervisor of forests..................................
Supervisor of forests............................................ 2
Lumberman........................................................... I
Forest topographer..............................................
Forest examiners.................................................. ; 1
Cruiser.......................................................................!
Forest assistants....................................................j 1
Deputy supervisor of forests............................ j
Supervisor of live stock...................................... |
Rangers.................................................................... I 1
Scaler......................................................................... !
Outing and field matron....................................|
Forest guards....................................................
Farmers and stockmen.................................
Field matrons...................................................

Number.
9
28
0
1

Number.
Number.
9 i
9
28 !
29
9
2
I j
1
r
»
l
1

1,200. (H
i
3.500. 00

1

2,250. 00
1,800. 00
00- 1,600.00
1.700. 00

1
1
3
1

l !
1
3
I

1.700. 00
2.500. 00
00- 1,440.00

1
1

1
1

1
1
60
122
67

i
i
60
122
67

00- 2,000.00

0 - 1,100.00
0
1,200.00
1,000. 0
0

000000-

150.00
300.00
300.00

$261,905.00 $261,905.00

Salaries.

0
2
0200
0210

00-11,000.00
00- 1,000.00
1,200. 00
1,200. 00

0230
0240
0250
0260

Supplies and mat erials:
Stationery and office supplies..................
Medical and hospital supplies.................
Fuel..................................................................
Wearing apparel...........................................
Forage and other supplies for animals.
Provisions............... . .....................................

0500
0510

( 'onmiunication service:
Telegraph service...
Telephone service. -

Total supplies and ma

1
1
3
1
6
1
1
O
>
1
1
64
119
67

$256,793.18

100. 00
700.00
22,000.00
2,000. 00
14.000. 00
10.000.00

100.00
700.00
22,000. 00
2,000.00
14.000.00
10.000. 00

74.92
517.65
20,695.71
1,764. 87
13,410.58
6,671.95

48, 800. 00

48, 800. 00

43,135.68

200. 00
200. 00

200. 00
200. 00

188. 48
200.00

400.00

388. 4*

13

Tra vel expense.
Transport ation of things.....................................
Rent of buildings and structures.....................
Special and miscellaneous current expenses.

20,000.00 1 20,000.00
500. 00
500. 00
12,000.00
12,000. 00
2,395.00
2,395.00

18,258.41
239. 49
10,064. 50
2,077. 86

30
3000
3010
3040
3050

Equipment:
Passenger-carrying vehicles........................
Furniture, furnishings, and fixtures------Live stock......................................................... .
Other equipment.............................................

7,000.00
18,000.00
800.00
3,200. 00

7,000. 00 i
18,000. 00
800.00 !
3,200.00

6,243.29
20,000.00
605.00
6,952.93

29,000.00

29,000.00

33,801. 22

| 201,905.00
: 48,800.00
j
400.00
! 20,000.00
!
500.00
1 12, 000.00
2,395. 00

1 261,905.00
| 48,800. 00
!
i
400. 00
! 20,000,00
500. 00
: 12,000.00
!
2,395.00
29,000.00

256,793.18
43,135.68
388. 48
18,258.41
239. 49
10,064. 50
2' 077. 86
33,801.22

375,000.00 | 375.000.00

364.758. 82

Total communication service

O
H
07
10
10

Total equipment.

400. 00

I

RECAPITULATION.

0
1
02
05
0
(1
07

1
1

Communication service..........................................
Travel expense..........................................................
Transportation of things........................................
Rents............................................ ...............................
Special and miscellaneous current expenses..
Kq/iiprucnt.................................................................

Total.




J

$375,000.00

Amount appropriated
for the fiscal year
ending June
30,
1923.

$375, 000. 00

344

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Purchase and Transportation of Indian Supplies—
For expenses necessary to the purchase of goods and supplies for the Indian Service,
including inspection, pay of necessary employees, and all other expenses connected
therewith, including advertising, storage, and transportation of Indian goods and
supplies, $453,500: Provided, That no part of the sum hereby appropriated shall be
used for the maintenance of to exceed three warehouses in the Indian Service (acts
Aug. 15, 1876, vol. 19, p. 196, sec. 1; May 24, 1922, vol. 42, p. 563, sec. 1)..........................

Personal services.

Rate.

Salaries:
>2,200.00-12,000. 0
0
Superintendent of Indian warehouses____
1,400.00
Chief clerk............................................................ .
1,2(30.00
Financial clerk....................................................
1,800.00- '900.00
Clerks......................................................................
75.00
Clerks (3 m onths).........................per month,
4.00
D o..................................................per diem ..
75.00
Clerks (6 m onths).........................per month
4.00
D o..................................................per d ie m ..
4.00
Clerks (2 m onths).....................................d o ..
4.00
Clerk (1 m onth )........................................ d o____
Wages:
900. 00720. 00
Laborers and watchmen..............................
60.00
Laborers (6 m onths)................... per m o n th ..
75.00
Laborers (3 m onths)................................do-----Laborers (1 m onth )................................. do____
75.00
75.00
Laborers and watchmen (1 m onth), .do.

Estimated , Estimated
expendi­
expenditure, 1924. ture, 1923.

Number.

3
!
1

Number.

$490, 000. 00

Expended
and obligated, 1922.

I Number.

1
16

1 i
0
9!

1
0
8
2
2
2

$29,560.00
11,680.00

$29,560. 00
11,680.00

$28,390.00
7,408. 76

Net personal services-----

41,240.00

41,240.00

35,798. 76

Communication service:
Telegraph service—
Telephone service. . .

500. 00

500.00

442.61

700.00

700.00 j

642.61

Salaries..
W ages...

05
0500
0510

Amount appropriated
for the fiscal year
ending June 30,
1923.

Total communication service.

2 .0
00 0

06
07
0800
09

Travel expense........................................................................................... !
5,100.00
Transportation of things.........................................................................j 391,260.00
Printing and binding............................................................................... !.....................
Advertising and publication of notices............................................. ;
1 ,500.00
500.00
10 Furnishing of heat, light, power, water, and electricity.............. i
1100 Rent of buildings and structures.........................................................I 11; 500.00
Special and miscellaneous current expenses....................................I
200.00
13
3010 Furniture, furnishings and fixtures....................................................| 1} 500.00

200 00
.
5.100.00
421,260.00
6.500.00
1.500.00
500.00
11,500.00

200.00

1.500.00

200. 0
0
4,632.41
309,272.55
6,705.97
851.78
386.45
10,368. 88
93.08
1,247. 51

RECAPITULATION.

01
05
06
07
08
09

1
0
1
1

13
30

Personal services....................................................................................... $41,240.00
Communication service........................................................................... ’
700.00
Travel expense........................................................................................... 1 5,100.00
Transportation of things.........................................................................1 391,260.00
Printing and binding............................................................................... 1
......................
Advertising and publication of notices.............................................
1,500.00
Furnishing of heat, light, power, water, and electricity............
500.00
R ents..............................................................................................................
11,500.00
Special and miscellaneous current expenses....................................
200.00
E quipm ent...................................................................................................
1,500.00
Total...................................................................................................

453,500.00

$41,240.00
700.00
5.100.00
421,260. 00
6,500. 00
1, 500.00
500. 00
11,500.00
1.500.00

$35,798. 76
642. 61
4,632. 41
309,272. 55
6, 705.97
851.78
386.45
10,368. 88
93.08
1,247.51

490,000.00

370,000.00

200. 00

Telegraphing and Telephoning, Indian Service—
For telegraph and telephone toll messages on business pertaining to the Indian Service
sent and received by the Bureau of Indian Affairs at Washington, $6,800 (acts Mar.
3, 1911, vol. 36, p. 1061, sec. 1; May 24, 1922, vol. 42, p. 563, sec. 1)..................................
Estimated
expendi­
ture, 1924.

05
0510
0500

Communication service:
Telephone service............................................................................
Telegraph service...............................................................................




Total.............................................................................

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$200
6,600

$200
6,600

$200
6,800

6,800

6,800

7 ,00!)

6, 800. 00

6, 800. 00

345

DEPARTMENT OF TH E INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Expenses of Indian Commissioners—
For expenses of the Board of Indian Commissioners, ! 1,460 (acts Apr. 10, 1869, vol. 16,
p. 40, sec. 4; May 24, 1922, vol. 42, p. 563, sec. 1) . . .

01

Personal service.

Estimated
expendi­
ture, 1924.

Rate.

Salaries:
Secretary ..................................................................................
Clerk ......
..................................................................
Stenographer.........................................................................
Messenger.................................................................................

Estimated
expendi­
ture, 1923.

Number.
1
1
1

$3,500. 00
1,500.00
1,300.00
480. 00

Number.
1
1
J

Number.

P r in t i n g a n d hin d in p -_
_

$9, 460. 00

$9, 500. 00

130, 000. 00

140, 000. 00

6, 500, 00

6, 500. 00

1
1
1
1

$6,300. 00
60. 00
50.00
3,050. 00

Stationery and office supplies...............................................................
Telegraph service............................................ , .......................................
Travel expense...........................................................................................

Amount appropriate !
for the fiscal year
ending June 30,
1923.

Expended
and obli­
gated, 1922.

$6,300. 00
60. 00
50. 00
3,050. 00
40. 00

86,420. 00
40. 75
2, 11
1.763. 38
40. 00

6.300. 00
60.00
50. 00
3 ,050. 00

6,300. 00
60. 00
50. 00
3,050. 00
40.00

6,420. 00
40.75
2.11
1,763. 38
40. 00

9,460. 00

0200
0500
06
nsnfl

Total amount to be
appropriated under
each head of appro­
priation.

9,500,00

8,266. 24

_______________________________________________

RECAPITULATION.

02
05
06

P e r s o n a l sp.rv i n e s __
_____________________________
Supplies and materials............................................................................
Communication service............................................................................
Travel expense...........................................................................................

OK

P r in t i n g a n d b in d i n ? _____________________________________________________

ftl

Pay of Indian Police—
For pay of Indian police, including chiefs of police at not to exceed $50 per month each
and privates at not to exceed $30 per month each, to be employed in maintaining
order, for purchase of equipments and supplies, and for rations for policemen at non­
ration agencies, $1.30,000 (acts May 27, 1878, vol. 20, p. 86, sec. 1; May 24, 1922, vol.
42, p. 563, sec.
............................................................................................ ' ................. '............

Personal services.

Rate per mouth.

3010

Number.
71
276

Number.
71
276

$109,780.00

$112,759. 82

3,000.00
8.500.00
6,500. 00
8.500.00

1,817.19
6,294.04
4,031.55
6,140.31

26,500.00

18,283.09

1,020.00
1,000.00

Supplies and materials:
Fuel...................................................................
Wearing apparel...........................................
Forage and other supplies for animals..
Provisions.......................................................

1,720.00

1,800.00
6,400. 00
4.000. 00

6.000. 0
0

Total supplies and materials..

1
3

Expended
and obli­
gated, 1922.

18,200.00

$50.00-125. 00
30. 00- 20. 00

Salaries.
0230
0240
0250
0260

Estimated
expendi­
ture, 1923.

$109,780.00

Salaries:
Chiefs of police..
Privates..............

0
2

Estimated
expendi­
ture, 1924.

Special and miscellaneous current expenses..
Furniture, furnishings, and fixtures................

Number.
72
290

2,000.00

RECAPITULATION.

0
1
02
1
3
30

109,780.00

109,780. 00
26,500. 00
1,720.00

112,759. 82
18,283.09

2 000.00
,

697. 65

130,000.00

Personal services......................................................
Supplies and materials..........................................
Special and miscellaneous current expenses..
Equipm ent.................................................................

140,000. 00

131,740. 56

18,200.00
1,020.00
1,000.00

To ta l.

Pay of Judges, Indian Courts—
For pay of judges of Indian courts where tribal relations now exist, $6,500 (acts June
29, 1888, vol. 25. p. 233, sec. 1; May 24, 1922, vol. 42, p. 563, sec. 1).....................................

01

Salaries:

Personal services.

|

Estimated
; expendi! ture, 1924.

Estimated ! Expended
expendi­
and obliture, 1923. ! gated, 1922.

Number.
82

Net personal services.............................................
!

Number.
82

$6,500.00

*




Rate.

$6,500.00 !

Number.
88
$6,466. 97

346

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

General Expenses, Indian Service—
For pay of special agents, at $2,000 per annum; for traveling and incidental expenses of
such special agents, including sleeping-car fare, and a per diem of not to exceed $3.50
in lieu of subsistence, in the discretion of the Secretary of the Interior, when actually
employed on duty in the field or ordered to the seat of government; for transportation
and incidental expenses of officers and clerks of the Office of Indian Affairs when
traveling 011 official duty; for pay of employees not otherwise provided for; and for
other necessary expenses of the Indian Service, for which no other appropriation is
available, $109,500: Provided, That $5,000 of this appropriation may be used for con­
tinuing the work of the Competency Commission to the Five Civilized Tribes of Okla­
homa: Provided, That not to exceed $15,000 01 the amount herein appropriated may
be expended out of applicable funds in the work of determining the competency of
Indians on Indian reservations outside of the Five Civilized Tribes in Oklahoma
(acts Mar. 3, 1885, vol. 10, p. 686, sec. 1; May 24, 1922, vol. 42, p. 564, sec. 1) ..................

Personal services.

Rate.

j Estimated
! expendii ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

N u m b er.
Salaries:
Special supervisors......................per an n u m .. *2,500. 0 0 -8 1 ,1 2 5 .0 0 !
Special agents............................................ do____ 2 ,0 0 0 .0 0 - 1,050. 00 |
Traveling auditors (one-half salary). .d o___
9 00 .00 |
Supervisor, Indian employment (three1 .5 0 0 .0 0 !
iourths salary).......................... per annum ..
Superintendents........................................do____ 2, 750. 0 0 - 1 ,6 0 0 .0 0 !
Chief clerk................................................... do____
1 .4 0 0 .0 0 ;
Clerks and financial clerks.................... do____ 1,200.00- 1,000.00 !
Stenographer.............................................. do____
1 .6 0 0 .0 0 j
1 .5 0 0 .0 0 1
Clerk.............................................................. do____
D o...........................................................d o .. ..
1 .4 0 0 .0 0 ;
Clerk, assistant clerks, financial clerks and
225.00 ;
other employees.......................per annum..
900. 00Miscellaneous'and temporary employees
900.00
ISO. 00
..................................................... ".per an n u m ..
Wages:
Engineers, general mechanics, laborers and
900.00 ISO. 00
other employees.......................per annum..
M i s c e 11 a n'e o u s and temporary labor
............................................................per d ie m ..
4.0 0 .50 ;

Salaries............................................... ...................................................................... ! $6 4,780.00 I $64,780.00 | $56,710.00
Wages......................................................................................................................... !
4 ,6 80.0 0 ]
4 ,6 8 0 .0 0 !
4,6 8 7.9 4
6 9 ,4 6 0 .0 0
69,460.00 ; 6 9 ,4 6 0 .0 0

Net personal services...............................................................................

02
0200
0210
0230
0240
0250
0260

Supplies and materials:
Stationery and office supplies...........................................
Medical and hospital supplies...........................................
Fuel.............................................................................................
Wearing apparel.....................................................................
Forage and other supplies for animals..........................
Provisions.................................................................................

05
0500
0510

Communication service:
Telegraph service___
Telephone service. . .

Total supplies and materials..................................................... :

Total communicalion service .
06

07
000S

V
}

3
.0

;oio
3 050

Travel expense........................................................
Transportation of things— ..............................
- Printing and binding...................................

Special and'miscellaneous ninon I pxponses..
.
Equipment:
Furniture, furnishings and fixtures............................................
Other equipm ent............................................................................ ,

Total equipment........

!

61 ,3 9 7 .9 4

3 0 0 .0 0
300. 00
7 ,0 0 0 .0 0
100. 00
100.00
1 ,2 0 0 .0 0

2 06 .46
217. 08
5,6 5 5. 72
25. 80
15. 50
980. 55

9 ,0 0 0 .0 0
9,000.00 j |

9 ,0 0 0 .0 0 j
1

7 ,1 0 1.1 1

6 0 0 .00
4 0 0 .00 i

6 0 0 .0 0 !
4 0 0 .0 0

420.03
4 0 0 .0 0

3 0 0 .0 0 |
3 0 0 .0 0 |
7 ,0 0 0 .0 0 j
100.00 !
100.00 !
1 ,2 0 0 .0 0 |

1 ,0 0 0 .0 0
2 2 .0 0 0 .0 0
500, 00
540.00 !

1 ,0 0 0 .0 0

820.03

23.606. 36
2 7 ,0 0 0 .0 0 i
423.32
' 500.00 :
500. 00
540. 00 :........... 766 ' ‘27

5 .0 0 0 .0 0
2 .0 0 0 .0 0

5.000. 00 i
2 .0 0 0 .0 0

5 . 000. on
2 047,18

7,000. 00

7,000. 00

7 ,0 4 7 .1 8

09, 460. 00
9.000.00

69,460.00
9.000.00

01,397. 94
7,101.11
820.03
23,606. 36
423.32

RECA PITULATION.

0
1
02
05
08
07
O
S
13

30

Personal services..........................................................
Supplies and materials..............................................
Communication service..............................................
Travel expense..............................................................
Transportation of things...........................................
Printing and binding..................................................
Special and miscellaneous current expenses—
Equipm ent.....................................................................

Total..




1.000.00
22,000. 0
0
500.00
540. 00
7,000.00

1.000.00

27,000.00
500.00
500.00
540.00
7,000.00

109,500.00 I 115,000.00

!
!
1
!

766." 27
7,047. 18

101,162.21

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$109, 500. 00

$115, 000. 00

347

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June- 30, 1924—'Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Inspectors, Indian Service—
For pay of five Indian Service inspectors, at salaries not to exceed $2,500 per annum and
actual traveling and incidental expenses, and not to exceed $3.50 per diem in lieu of
subsistence when actually employed on duty in the field away from home or desig­
nated headquarters, $20,000 (acts Aug. 1, .1914, vol. 38, p. 586, sec. 1; May 24, 1922,
vol. 42, p. 564, sec. 1).............................................................................................................................

Rate per
annum .

Personal services.

Estimated
expendi­
ture, 1924.

Salaries:
! Num ber.
Inspectors................................................................................; $2,500.00 j

$12,500.00
7,250.00
50.00

Salaries....................................................................
06
Travel expense..........................................
07
Transportation of things.......................
3010 Furniture, furnishings, and fixtures.

Estimated
expendi­
ture. 1923.

Amount appropriated
for the fiscal year
ending
June 30,
1923.

$20, 000. 00

$24, 000. 00

100, 000. 00

100. 000. 00

Expended
and obli­
gated, 1922.

Number.

Total amount to be
appropriated under
each head of appro­
priation.

Num ber.

$12,500.00
10,500.00

100.00

$11,801.67
8,544.98
1. 03
161. 48

200.00

900.00

12,500.00
7,250.00
50. 00

12.500.00
10.500.00

200.00

900. 00

11,801.67
8,544.98
1.03
161. 48

20,000. 0
0

24,000.00

20,509.16

R C P U A IO .
E A IT L T N
01
06
07
30

Personal services.........................................
Travel expense............................................
Transportation of things.........................
Equipm en t..................................................
T o ta l..

10 . 00
0

Determining Heirs of Deceased Indian Allottees—■
For the purpose of determining the heirs of deceased Indian allottees having right,
title, or interest in any trust or restricted property, under regulations prescribed by
the Secretary of the Interior, $100,000, reimbursable as provided by existing law:
Provided\ That the Secretary of the Interior is hereby authorized to use not to exceed
$30,000 for the employment of additional clerks in the Indian Office in connection
with the work of determining the heirs of deceased Indians, and examining their
wills, out of the $ L O 000 appropriated herein: And provided further, That hereafter
O,
upon a determination of the heirs to any trust or restricted Indian property of the
value of $250 or more, or to any allotment, or, after approval by the Secretary of the
Interior, of any will covering such trust or restricted property, there shall be paid
by such heirs, or by the beneficiaries under such will, or from the estate of the dece­
dent, or from the proceeds of sale of the allotment, or from any trust funds belonging
to the estate of the decedent, the sum of §20 where the appraised value of the estate
of the decedent is $250 or more and does not exceed $1,000. Where the appraised
value of the estate of the decedent is more than $1,000 and less than $2,000, $25; where
the appraised value of the estate of the decedent is $2,000 or more and does not exceed
$3,000, $30; where the appraised value of the estate of the decedent is more than
$3,000 but does not exceed $5,000, $50; where the appraised value of the estate of the
decedent is more than $5,000 but does not exceed $7,500, $65; and where the appraised
value of the estate of the decedent is more than $7,500, $75, which amount shall be
accounted for and paid into the Treasury of the United States, and a report shall be
made annually to Congress by the Secretary of the Interior on or before the first Monday
in December of all moneys collected and deposited as herein provided: Provided
further, That the provisions of this paragraph shall not apply to the Osage Indians
nor to the Five Civilized Tribes of Oklahoma (acts June 25, 1910, vol. 36, p. 855, sec.
7 ; Feb. 14, 1920, vol. 41, />. 413, sec. 1; Mar. 3, 1921, vol. 41, p . 1230, sec. 1; May 24,
*___ .
1922, vol.. 42, p. 564, sec. 1)............................................................................... ' ............ ..

01

Rate per
annum.

Personal services.

Salaries:
Field-Examiners of inheritance
....................
.12,000 00
1,800. 00
D o .......................................................................
1, 100.00
Clerk ..........................................................................
$900- 480,00
Clerks........................................................................
900. 00
Stenographers and typewriters.......................
Wages:
840- 420.00
Interpreters and assistants........................................
Indian Office:
2,250. 00
Chief of division.............................................................
Clerks................................................................................. 2,000-1,000.00

Salaries......................................................................................................................
W ages

.

__________________________________ ___________________________

Not n erso n a l s e r v ic e s




____

.. .

_____

1 Estimated
expendi­
ture. 1924.

Estimated
expendi­
ture. 1923,

Number.
N v mbcr.
2
13 !
.1
3
1
1 !
5
1/
n ;

Expended
and obli­
gated, 1922.

Number.
\

13
1
10

16

15

]

18

1
15

$72,430.00
8,000.00

$72,430.00
8,000.00

$65,030.00
8,839. 45

80,430. 00

80,430.00

73,869. 45

16

i :
18 !

348

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed oYect.

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June
30,
each head of appro­
priation.
1923.

Determining Heirs of Deceased Indian Allottees— Continued.
Estimated
expendi­
ture, 1924.

0
2
0210
0260

O
fi
07
1100
!3
3010

Travel expense................................ ......................
Transportation of things.....................................
Rent of buildings and structures.....................
Special and miscellaneous current expenses.
Furniture, furnishings, and fixtures...............

01
02
06
07
11

Personal services....................................................
Supplies and materials.........................................
Travel expense........................................................
Transportation of things.....................................
Rents............................................................................
Special and miscellaneous current expenses.
Equipm ent................................................................

Total supplies and materials..................

Expended
and obli­
gated, 1922.

$50. 00
250.00

Supplies and materials:
Medical and hospital supplies...................
Provisions......... ................................................

Estimated
expendi­
ture, 1923.

$50.00
250.00

$4. 75
202. 00

300. 00

300. 00

206. 75

17,000.00
70-00
I. ooo. on

17,000.00
70.00
1 ,0 0 0.0 0
950 00

8, 662. 44
20. 06
720. 00
30.99
137,29

' 950. 00 !
250.00

U

250. 00 |

. :

j

RECAPITULATION.

13
30

Total................................................................

80, 430.
300.
17, 000.
70.

00
00
00
00

950. 00
250. 00

80, 430. 00
300. 00
17, 000. 00
70. 00
1, 000. 00
950. 00
250.00

73, m . 45
2 0 6 . 75
8, 662. 44
20. 06
720.00
30. 99
137. 29

: 100,000.00

100, 000. 00

8 3,6 46 .98

1,000.00

Industry Among Indians—
For the purpose of encouraging industry and self-support among the Indians and to aid
them in the culture of fruits, grains, and other crops, $80,000, or so much thereof as
may be necessary, which sum may be used for the purchase of seeds, animals, ma­
chinery, tools, implements,, and other equipment necessary, in the discretion of the
Secretary of the Interior,' to enable Indians to become self-supporting: Provided,
That said sum shall be expended under conditions to be prescribed by the Secretary
of the Interior for its repayment to the United States on or before June 30, 1930:
P rovided further, That not to exceed $15,000 of the amount herein appropriated shall
be expended on any one reservation or for the benefit of any one tribe of Indians, and
that no part of this appropriation shall be used for the purchase of tribal herds (acts
Mar. 3, 1911, vol. 36, p. 1061, sec. 1; May 24, 1922, vol. 42, p. 564, sec. 1)..........................

Personal services.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended,
and
obligated
1922.

Wages (irregular).............................................................

$6,000.00

$6,000.00

$4,608.11

02
0250
0260

Supplies and materials:
Forage and other supplies for animals.
Provisions.......................................................

18,500.00

100.00

18,500.00 s
'100.00 j

17,764.51
44.83

Total supplies and materials..

18,600.00

18,600.00 ;

17,809.34

0500
06
07
3040
3050

Telegraph service.......................................................................................
Travel expense............................................................................................
Transportation of things........................................................................;
Live stock.....................................................................................................
Other equipment.......................................................................................

5.00
300.00
5,000.00
20.000.00
30' 095.00

5.00
300.00 :
5,000.00 i

30,095.00 I

.98
225.44
4,681.72
11,469.28
34,768. 75

50,095.00 | 50,095.00 1

46,238.03

Total equipm ent............................................................................

20,000.00 I

RECAPITULATION.

0
1
0
2
05
06
07
30

Personal services................
Supplies and materials. . .
Communication service...
Travel expense.................. .*
Transportation of things..
Equipment...........................
To ta l..

6.000.00

6,000.00 i

18,600.00
5.00
300.00
5,000.00
50.095.00

18,600.00 i
5.00
300.00 !
5.000.00
50,095.00 i

4,608.11
17,809.34
.98
225.44
4,681.72
46,238.03

80,000.00

80,000.00 |

73,563.62

Vehicles, Indian Service—
That not to exceed $150,000 of applicable appropriations made herein for the Bureau of
Indian Affairs shall be available for the maintenance, repair, and operation of motorpropelled and horse-drawn passenger-carrying vehicles for the use of superintendents,
farmers, physicians, field matrons, allotting, irrigation, and other employees in the
Indian field service: Provided, That not to exceed $14,000 may be used in the purchase
of horse-drawn passenger-carrying vehicles, and not to exceed $35,000 for the purchase
of motor-propelled passenger-carrying vehicles, and that such vehicles shall be used
only for official service: Provided further, That such motor-propelled vehicles shall be
purchased from the War Department, if practicable (acts July 16, 1914, vol. 38, p. 508,
sec. 5; May 24, 1922, vol. 42, p. 565, sec. 1).




$80, 000. 00

$80, 000. 00

349

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Suppressing Contagious Diseases Among Live Stock of Indians—
For reimbursing Indians for live stock which may be hereafter destroyed on account of
being infected with dourine or other contagious diseases, and for expenses in con­
nection with the work of eradicating and preventing such diseases, to be expended
under such rules and regulations as the Secretary of the Interior may prescribe (acts
May 18, 1916, vol. 39, p. 128, sec. 1; May 24, 1922, vol. 42, p. 565, sec. 1)..........................
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

$6,000.00

$8,000.00

100.00
50.00
50.00

125.00
50.00
50.00

200.00

225.00

225.00

275. 00

5,575.00

» 500.00
,

6,000.00
200.00

8,000.00

225. 00
5,575. 00

225.00
275.00
6,500.00
15,000.00

5,000. 00

9,131. 50
196.15
312.0L
6,389. 00

12,000. 0
0

5, 000. 00

i, 389.00

Personal services.......................................................................................
Supplies and materials.......................................................................... .
Travel expense........................................................................................... .
Special and miscellaneous current expenses................................... .

10,000.00

312. 01

Total..................................................................................................

13

10,000. 00

196.15

Travel expense......................................................................................... .
Special and miscellaneous current expenses (diseased horses
killed)........................................................................................................

|15, 000. 00

108. 85
48.10
39. 20

Total supplies and materials................................................... .
06

$12, 000. 00

$9,131.50

16,028. 66

Personal services.

Wages (irregular).................................................................................................
0250
0260
0280

Amount appropriated
for the ijscal year
ending June 30,
1923.

Expended
and obli­
gated, 1922.

0
1

02

Total amount to be
appropriated under
each head of appro­
priation.

Supplies and materials:
Forage and other supplies for animals....................................
Provisions...........................................................................................
Sundry supplies...............................................................................

RECAPITULATION.

01
02
06

13

Developing Water for Indian Stock—
For improving springs, drilling wells, and otherwise developing and conserving water
for the use of Indian stock, including the purchase, construction, and installation of
pumping machinery, tanks, troughs, and other necessary equipment, and for necessary
investigations and surveys, for the purpose of increasing the available grazing range
on unallotted lands on Indian reservations, $10,000, to be reimbursed under such
rules and regulations as the Secretary of the Interior may prescribe: Provided, That
the necessity exists on any Indian reservation so far as the Indians themselves are
concerned (acts June SO 1919, vol. 41, p . 8, sec. 1; May 24,1922, vol. 42, p . 565, sec. 1). .
,

Personal services.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$8,000.00
2,000.00

$8,000.00
2,000.00 j

$7,045. 62
2,118.24
5.42

Personal services....................................................
Supplies and materials........................................
Special and miscellaneous current expenses.

8,000.00
2,000.00

2,000.00 |

8,000.00 i

7,045.62
2,118.24
5.42

Total...............................................................

10,000.00

10,000.00 |

9,169.28

Wages (irregular)...............................................................
0280 Sundry supplies......................................................
13
Special and miscellaneous current expenses.,
RECAPITULATION.

01
02
13

Advertisement, Sale of Indian Lands-—
For the payment of newspaper advertisements of sales of Indian lands, $5,000, reim­
bursable from payments by purchasers of costs of sale, under such rules and regu­
lations as the Secretary of the Interior may prescribe (acts Feb. 14,1920, vol. 41, p> 414,
sec. 1; May 24, 1922, vol. 42, p. 565, sec. 1 )...................................................................................
(Estimated Estim ated
I expendiexpendi­
! ture, 1924. ture, 1923.

Expended
and obli­
gated, 1922.

1
09

Advertising and publication of notices..............




! $5,000.00

1

$5,000.00

$747.38

350

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924-— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

AR IZO N A.
Support of Indians in Arizona—
For support and civilization of Indians in Arizona, including pay of employees, $185,000
(acts June 21, 1906, vol. 35, p. 332, sec. 1; Feb. 14, 1920, vol. 41, p •415, sec. 2; May 24,
1922, vol. 42, p. 565, sec. 1 )..................................................................................................................

Personal services.

Estimated
expendi­
ture, 1924.

Rate.

Salaries:
Physician.................................................................
Physicians..............................................................
Chief clerk................................................................
D o .......................................................................
Clerks........................................................................
Superintendent and physician........................
Physician.................................................................
Clerk..........................................................................
Physicians................................................................
Clerks.........................................................................
Farmer......................................................................
Clerks.........................................................................
Stockman.................................................................
Financial clerks.....................................................
Clerks, assistant clerks, farmers, physicians,
and other employees........................................
Wages:
Miller..........................................................................
Blacksmith..............................................................
General mechanic..................................................
Engineer...................................................................
Interpreters, laborers, assistants, and other
employees............................................................
Miscellaneous and temporary labor, per
diem..........................................................

$1,600.00
1,400. 00 !
1,600.00
1,400.00
1,450.00-1,400.00
1,400. 00
1,800.00
1, 300. 00
1,200. 00
1,200. 00
1,200. 00
1,000.00
i; 000. 00
1, 200. 00-1,000.00
900.00-

300.00

Number.
1
2
1
1
2
1
1
1
8
2
1
6
1
2

Estimated
expendi­
ture, 1923,

Expended
and obli­
gated, 1922.

Number

Number.

1
1
'
:

3

1
6
1
2

!

36

1,200.00
1, 200. 00
1,200.00
1,000.00
900.00-

300.00

39 j

4.00-

36

37

1
1
1
1

1;
1 !
1
1 i

.50

39

i
$62,930.00
34,000.00

Salaries.
W a g e s ..
Net personal services..........................................

02
0200
0
210
0230
0240
0250
0260

Supplies and materials:
Stationery and office supplies.................
Medical and hospital supplies.................
Fuel...................................................................
Wearing apparel...........................................
Forage and other supplies for animals.
Provisions.......................................................

05
0500
0510

Communication service:
Telegraph service_
_
Telephone service. . .

06
07

2250

Travel expense........................................................ .
Transportation of things..................................... .
Special and miscellaneous current expenses..
Burial expense.

30
3010
3020
3040
3050

Equipment:
Furniture, furnishings, and fixtures..............................
Educational, scientific, and recreational equipment.
Live stock.................................................................................
Other equipment....................................................................

Total supplies and materials..................................................... j

Total communication service.

1
3

Total equipment.

$62,930.00
34,000.00

$63,430.00
33,236. 27

96,930.00

96,930.00

96,666. 27

200.00

200.00

4,000.00
16,000.00

4.000.00
16,000.00

3,500. 00
16,000.00

3,500.00
16,000.00

161.35
3, 584.24
13,881.90
1,068.86
2,884.23
12,960. 28

41,700.00

34,540.86

250.00
250.00

200.00

2 00 . 0
, 0 0

41,700.00
250. 00
250.00

2.000. 0
0

198. 91

500.00

500.00

'8. 91

5,000. 00
6, 500.00
7,170.00

5,000.00
6,500. 00
7,170.00

3,364.68
5,805.88
6,515.61
84. 50

15,000.00

15,000.00

12,000.00
8,000.00

3,000.00

3,000. 00

89.00
2,198.54

27,000.00

27,000.00

22,287.54

96.930.00
41.700.00
500.00
5,000.00
6,500.00
7,170. 00

96.930.00
41.700.00
500.00
5,000.00
6.500.00
7.170.00

27,000.00

27,000.00

96,666.27
34,540.86
398.91
3,364.68
5,805.88
6,515.61
84.50
22,287. 54

185,000.00

185,000.00

169,664.25

200.00

8,000. 0
0
1,000.00

200.00

8, 0 0
00. 0
1,000.00

RECAPITULATION.

0
1
02
05
06
07
13

22
30

Personal services......................................................
Supplies and materials..........................................
Communication service.........................................
Travel expense..........................................................
Transportation of things.......................................
Special and miscellaneous current expenses.
Grants, subsidies, and contributions................
Equipm ent.................................................................

Total..




200.00

200.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$185, 000. 00

$185,000. 00

351

DEPARTMENT OE THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924-— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Miscellaneous Indian Funds, Arizona—
For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust for the respective tribes,
not to exceed the sums specified in each case, to wit: Colorado River, $4,000; Fort
Apache, $70,000; Fort Mojave, $1,500; Kaibab, $400; Pima, $1,000; San Carlos,
$75,000; Truxton Canyon, $14,000 (acts June 30, 1919, vol. 41, p- 30, sec. 25; May 24,
1922, vol. 42, p. 565, sec. 1).
Indian School, Fort Mojave, Ariz.—
For support and education of 250 Indian pupils at the Indian school at Fort Mojave,
Ariz., and for pay of superintendent, $50,000; for general repairs and improvements,
and enlarging dining hall, $12,000; for equipment for irrigation plant, $8,000; in all,
$70,000 (acts Mar. 3, 1891, vol. 26, p. 1013, sec. 1; May 24, 1922, vol. 42, p •565, sec. 1).
!

Personal services.

01

Rate.

Salaries:
Superintendent......................................................
Financial clerk.......................................................
Teachers, matrons, cook, and other em­
ployees ..................................................................
Wages:
Engineer..................................................................
Carpenter.................................................................
Laborers and assistants.......................................

Number.

1
1

900.00-300.00

16

16

14

840.00
720.00
720.00-300.00

1
1
5

1
1
5

1
1
5

$13,060.00
3,4 80 .0 0

$13,060. 00
3,4 80.0 0

$12,060.00
2,721.2 8

16,540.00

16,540. 00

14,781.28

100.00
400.00
850.00
5 .0 00.0 0
6 . 000.00
600.00
1 3 , 000. 00
2,0 0 0 .0 0

100.00
350.00
300.00
4.8 00.0 0
3.8 00.0 0
600.00
11,500.00
1,000.00

128. 84
369. 74
300.00
5,000. 00
3,9 00.0 0
570.48
10,754.49
1,246.31

2 7 ,950 .00

22,450.00

22,269. 86

150.00
100. 00

150.00
100.00

100! 00

et personal services........................................

Supplies and materials:

0900

S t a t io n e r v anrl offioe s n n n l i e s ______

Medical and hospital supplies......................................................
Scientific and educational supplies.............................................
F u el........................................................................................................

0240

W e a r i n g a rv n a re l___________

________________________________________

0250

Forage and other supplies for animals

0 260
0 ‘2 80

P r o v i s i o n s ... _ _____________________________
•
S n n d r v s n n n lie s
____________________________

_____________________

Total supplies and materials
0500
0510

Number.

1
1

0210
0220
0230

05

Number.

1
1

Salaries......................................................................................................................
_____________________ _______ ____________________________________________
N

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$1,300.00
1,000.00

W a fft s ...

02

Estimated
expendi­
ture, 1924.

Communication service:
T e le °T a ,n h s e r v ir e _______ _________________
T e le n h o n e s e r v i o p ___ _______ _____________________________________

150,04

Total communication service............

250.00

250.00

250.04

06

T r a v e l e x n e n s e __________________________________

07

Transportation of things.........................................................................
F u r n is h in g of h p a t. l ig h t , n o w p r. w a te r , a n d e l e o t r i o i t v _________

375.00
1,5 00.0 0
1,0 00.0 0
12,000.00
185.00

375.00
1,400.00
1,000.00
5,0 00.0 0
485.00

369. 74
1,399.45
’ 946.30
3,3 88.3 9
34.60

1,500. 00
700.00
8,0 00.0 0

1,500.00
1,000.00

2, 500. 00
l ’ 000.00

10 ,200.00

2,5 00.0 0

4,368. 82

10
19
13

30

R e n a ir s a n d a lte r a t io n s . ____________________
Sneeia.1 a n d m ise ella .n e o n s o n rr e n t e x n e n s e s ________ _______________

Equipment:

3010

F u r n it u r e , fu r n is h in g s , a n d fix t u r e s

3020
3050

Ednoation. soienti fie. and recreational eauinm ent________
Other equipment.......................................
Total equipment....................................

3210

Other structures.........................................

868. 82

6,0 00.0 0

RECAPITULATION.

02
05
06
07

P e r s o n a l s e r v i ops
_________________ _____
Supplies and materials............................................................................
Communication service...........................................................................
Travel e x p e n se .........................................................................................
Transportation of things.........................................................................

10
12
13
30
39

F u r n is h in g o f heat, light, n o w e r . w a te r , a n d p.lftp.trio.itv___
R e n a ir s a n d a l t e r a t i o n s .. ____________________
S n ee ia l a n d m is o e lla n e n n s o n rre n t e x n e n s e s ___ __________________
E n n in m e n t,___________________________ ___________
S t m o t n r e s a n d n a r t s a n d n on st.rn otiiral im p r o v e m e n t s to la n d

01

T o ta l




_ __________

________

16,540.00
27,950.00
250.00
375.00
1,500.00
1,000.00
12,000.00
185.00
10,200.00

16,540. 00
22,450.00
250.00
375.00
1,400.00 I
1,000.00
5,0 00.0 0
485.00
2,500.00
6,0 00.0 0

14,781.28
22,269. 86
1250.04
369.74
1,399. 45
946.30
3,388.3 9
34.60
4,368. 82

70,000.00

56,000.00

47,808.48

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June
30,
1923.

$70, 000. 00

$56, 000. 00

352

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Indian School, Phoenix, Ariz.—
For support and education of 800 Indian pupils at the Indian school at Phoenix, Ariz.,
and for pay of superintendent, $160,000; for general repairs and improvements,
including construction of additional sleeping porches, $20,000; in all, $180,000 (acts
Mar. 3, 1891, vol. 26, p. 1013, sec. 1; May 24, 1922, vol. 42, p. 565, sec. 1 )..........................

Personal services.

Salaries:
Superintendent..........................................................
Clerk...............................................................................
Physician......................................................................
Disciplinarian.............................................................
Principal teacher.......................................................
Farmer..........................................................................
Clerks, assistant clerks, teachers, matrons
and other employees.......................................... .
Wages:
Superintendent of industries................................
Engineer.......................................................................
Printer..........................................................................
Carpenter......................................................................
Plumber........................................................................
Painter..........................................................................
Blacksmith..................................................................
Mason............................................................................
Assistant engineer, laborer, engineer, assist­
ants .............................................................................

900. 00-

900.00-

300.00

Salaries..
W ages...
Net personal services......................................

0
2
0200
0210
0220
0230
0240
0250
0260

Supplies and materials:
Stationery and office supplies..................
Medical and hospital supplies..................
Scientific and educational supplies........
Fuel....................................................................
Wearin g apparel............................................
Forage and other supplies for animals.
Provisions........................................................

600. 00
1.500.00
5,800. 00
21 ,000.00
17.000. 00
1.500.00
43 .000 .00

550.00
1,150. 00
3,500. 00
20 ,000 .00
15,500. 00
1,5 00.0 0
38 ,000 .00

501.38
997. 82
2,000. 00
16,452.14
11,932.90
1,2 64.5 0
27,449 .40

Total supplies and materials..

90,400 .00

80,200. 00

6 0 ,598 .14

05
0500
0510

Communication service:
Telegraph service...............................
Telephone service..............................

350.00 I
300.00

350.00
300.00

332.63
300. 00

650.00 |

650.00

632. 63

06
07

13

Travel expense............................................................................
Transportation of things..........................................................
Repairs and alterations............................................................
Special and miscellaneous current expenses....................

200.00
3,000. 00
10,000.00
1,220. 00

150.00
2 ,1 0 0 .0 0
14,000.00
2,2 70.0 0

103. 38
1,945.51
9,4 0 8 .5 4
1,609. 77

30
3000
3010
3020
3050

Equipment:
Passenger-carrying vehicles................................................
Furniture, furnishings and fixtures................................
Educational, scientific and recreational equipment.
Other equipment....................................................................

10,000. 00
4,500. 00
1,000. 00

600.00
10,000.00
4.000. 00
1.0 00.0 0

597. 81
8 ,0 00.0 0
3,0 0 0 .0 0
837.47

15,500. 00

15 ,600.00

Total communication service.

1
2

Total equipm ent.
3210

Other structures..........

:

12,435. 28
37 ,360 .08

10,000.00

RECAPITULATION.

01
02
05
06
07
12
13
30
32

Personal services............................................................................
Supplies and materials.................................................................
Communication service................................................................
Travel expense................................................................................
Transportation of things..............................................................
Repairs and alterations................................................................
Special and miscellaneous current expenses........................
Equipm ent........................................................................................
Structures and parts and nonstructural improvements to lan d.

Total.....................................................................




1 49 ,030 .00
i 90 ,400 .00
650. 00
I
200.00
3,0 0 0 .0 0
i 10 ,000.00
!
1,220.00
| 15,500.00
| 10,000.00

49.030.00
80 .200 .00
650. 00
150.00
2 , 100. 00
14,000. 00
2,2 7 0 .0 0
15 ,600.00

46,173. 22
60 ,598 .14
632.63
103. 38
1,945. 51
9 ,4 08.5 4
1,609. 77
12,435.28
37,360. 08

180,000.00

164,000.00

170,266. 55

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fscal year
ending June 30,
1923.

$180,000.00

$164,000.00

353

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Indian School, Truxton Canyon, Ariz.—
For support and education of 150 pupils at the Indian school at Truxton Canyon, Ariz.,
and for pay of superintendent, $35,000; for general repairs and improvements, and
construction and equipment of new buildings, $25,000; in all $60,000 (acts May 31,
1900, vol. 31, p. 244, sec. 1; May 24, 1922, vol. 42, p. 566, sec. 1)...........................................

Personal services.

Rates.

Estimated
expendi­
ture, 1924.

Total amount to be
appropriated under
each head of approprition.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

$60, 000. 00

$28, 000. 00

200,000. 00

100, 000. 00

Estimated Expended
expendi­
and obli­
ture. 1923. gated, 1922.

Number.

Number.

Salaries:
.$1,800.00
Superintendent........................................per an n u m ..
Financial clerk, teachers, matrons, and other em­
300.00
ployees.................................................... per an n u m .. 840.00Wages:
900.00
General mechanic........................................ do____
840.00
Engineer..........................................................do-----4.00. 50
Miscellaneous and temporary labor.per diem ..

Number.

Salaries..
W ages...

$8,160.00
2,500.00

$8,160.00
2,500.00

$8,160.00
2,333.91

10,660.00

10,660.00

10,493.91

2 00
00.
100.00

150. 00
75.00
150.00
2.500.00
2.900.00

75.50

Net personal services..........................................

02
0200
0210
0220
0230
0240
0250
0260

Supplies and materials:
Stationery and office supplies..................
Medical and hospital supplies.................
Scientific and educational supplies
Fuel...................................................................
Wearing apparel...........................................
Forage and other supplies for animals.
Provisions.......................................................
Sundry supplies............................................
Total supplies and materials.

13

Travel expense........................................................ .
Transportation of things.......................................
Repairs and alterations.........................................
Special and miscellaneous current expenses.

30
3010
3020
3040
3050

Equipment:
Furniture, furnishings and fixtures..................................
Educational, scientific, and recreational equipment..
Live stock...................................................................................
Other equipment.....................................................................

06
07

1
2

Total equipm ent.

1

1
0
I
1

400. 00
4.000. 00
5.250.00

1
1
0
1
1

1
1
0

5.700.00

3.800.00
500.00

2,340.14
1,500.00
755.30
2,327.69
637.61

17,650.00

11,075.00

7,636.24

100.00

100.00

50.00
5,000.00
740.00

50.00
4,000.00
1,115.00

33.65
17.25
790.41
144.02

3,000.00
1,600.00

500.00
300.00

1,200.00

200.00
1,000.00

1.000.00
1,000.00

5,800.00

1,000.00

600.00
400.00
90.00
72.71
1,162.71

20,000.00

3210

Other structures.

0
1
0
2

Personal services.......................................................................................
Supplies and materials...........................................................................
Travel expense...........................................................................................
Transportation of things....................................................................... .
Repairs and alterations...........................................................................
Special and miscellaneous current expenses....................................
Equipment (includes live stock)....................................................... .
Structures and parts, and nonstructural improvements to land.

RECAPITULATION.

06
07

1
2

13
30
32

10,660.00
11,075.00

50.00
5,000.00
740.00
5,800.00

50.00
4.000.00
1,115.00

1.000.00

10,493.91
7,636.24
33.65
17.25
790.41
144.02
1,162.71

60,000.00

Total..

10,660.00
17,650.00

28,000.00

20,278.19

100.00

20,000.00

100.00

Fulfilling Treaties with Navajoes (Schools), Arizona—
To enable the Secretary of the Interior to carry into effect the provisions of the sixth
article of the treaty of June 1, 1868, between the United States and the Navajo
Nation or Tribe of Indians, proclaimed Aug. 12, 1868, whereby the United States
agrees to provide school facilities for the children of the Navajo Tribe of Indians,
$200,000: Provided, That the said Secretary may expend said funds in his discretion,
in establishing or enlarging day or industrial schools (acts June 1, 1868, vol. 15, p. 669,
sec. 1; May 24, 1922, vol. 42, p. 566, sec. 1 )......................................................................................
Estimated
expendi­
ture, 1924.

12
3010
3210

Repairs and alterations...................................................................
Furniture, furnishings, and fixtures..........................................
Other structures.................................................................................

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$15,000.00
5,000.00
180,000.00

$5,000.00
5,000.00
90,000.00

$509.90
85,436.78

RECAPITULATION.

12
30
32
51

15,000.00
5.000.00
Repairs and alterations ................................................................
5,000.00
5.000.00
Equipm ent..........................................................................................
Structures and parts and nonstructural improvements to
90,000.00
land..................................................................................................... 180,000.00
Treaty obligations.............................................................................. (200,000.00) (100,000.00)
Total...................................................................................................


15428—
http://fraser.stlouisfed.org/ 22------- 23
Federal Reserve Bank of St. Louis

200,000.00

100,000.00

509.90
85,436.78
(85,436.78)
85,946.68

354

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Maintenance, Irrigation System, Pima Lands, Arizona—
For continuing the work of constructing the irrigation system for the irrigation of the
lands of the Pima Indians in the vicinity of Sacaton, on the Gila River Indian Reser­
vation, within the limit of cost fixed by the act of Mar. 3, 1905 (33 Stat., p. 1081),
$3,000; and for maintenance and operation of the pumping plants and canal systems,
$10,000; in all, $13,000, reimbursable as provided in sec. 2 of the act ol Aug. 24, 1912
(37 Stat., p. 522) (acts June 21, 1906, vol. 34, p. 333, sec. 1; May 24, 1922, vol. 42, p.
566, sec. 1)..................................................................................................................................................

01

Personal services.

Salaries:
Engineer............................................. per an n u m ..
Stationary engineer..................................... do____
Laborers...........................................................do____
Assistant engineer (one-fourth tim e )...d o ___
Wages:
Miscellaneous and temporary labor.per diem ..

Number.

$4,230. 00
500.00

65, 000.00

65,000.00

$3,376.31
500.00

2. 00

Salaries......................................................................................................................
W ages.........................................................................................................................
Total...............................................................................................................
Deduct expenditures for personal services included in objects named

4,730. 00

3,876.31

4.730.00

3,876. 31

13,000.00

Nonstructural improvements................................................................

4.730.00

4,730.00
3220

$13, 000. 00

1
1
2
1

$4,230.00
500.00

$13,000. 00

Number.

1
1
2
1

Amount appropriated
for the tiscal year
ending June
30.
1923.

Expended
and obli­
gated, 1922.

Number.
1
1
2
i

$1,500.00
1,200.00
540.00
1,800.00
6.00-

Estimated
expendi­
ture, 1923.

Estimated
expendi­
ture, 1924.

Rate.

Total amount to be
appropriated under
each head of appro­
priation.

13,000.00

7,191. 49

i

Irrigation, Colorado River Reservation, Ariz.—
For continuing the construction of the necessary canals and laterals for the utilization
of water from the pumping plant on the Colorado River Indian Reservation, as pro­
vided in the act of Apr. 4, 1910 (36 Stat., p. 273), $30,000; and for maintaining and
operating the pumping plant, canals, and structures, $35,000; in all, $65,000; reim­
bursable as provided in the aforesaid act (acts Apr. 4, 1910, vol. 36, p. 273, sec. 3;
May 24, 1922, vol. 42, p. 566, sec. 1 ).................................................................................................

01

Personal services.

Rate.

Salaries:
Engineer..........................................per an n u m ..
$2,100.00
Assistant engineer.....................................do____ $2,000.00- 1,800.00
1,800.00
Stenographer-clerk................................... do____
Stationary engineers................................do____ 1.650.00- 1,380.00
Instrumentman.........................................do____
1 ,800.00
Timekeeper................................................. do____
1.500.00
1.500.00
Draftsman................................................... do____
Rodm en....................................................... do____ 1.200.00- 1,080.00
Foreman...................................................... d o____
2.400.00
Foreman.......................................
.
do
1.800.00
1,380.00
Field draftsman........................................ do
W ages:
6.002.00
Miscellaneous and temporary labor per diem .

Estimated
expendi­
ture, 1924.

Number.
1
1
1
4
1
1
1
2

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Number.

Number.
1
1
1
4
1
1
1
2
1

1
1
1
4
1
1
2
1

1
1

1
I $21,980.00
20,000.00
Total...............................................................................................................
Deduct expenditures for personal services included in objects
named below........................................................................................................

$22,580.00
18,000.00

$22,000.00
24,847.97

41.980.00

40.580.00

46,847.97

41.980.00

40.580.00

3220 Nonstructural improvements.................................................. j 65,000.00 j 65,000.00 !




46,847.97

64,727.05

d e p a rtm en t o f

355

THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Ganado Irrigation Project, Arizona—
For operation and maintenance of the Ganado irrigation project, reimbursable under
such rules and regulations as the Secretary of the Interior may prescribe, $3,500 (acts
Aug. 24, 1912, vol. 37, p. 522, sec. 2; May 24, 1922, vol. 42, p. 566, sec. 1).........................

Personal services.

Salaries:
Superintendent of construction (one-fourth
tim e)................................................per a n n u m ..
Foreman (one-half tim e)............................ do____
Rodman (one-half time)............................do____
Wages:
Miscellaneous and temporary labor.per diem ..

Rate.

Estimated
expendi­
ture, 1924.

Amount appropriated
for the fiscal year
ending
June 30,
1923.

$3, 500. 00

$3, 000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Number.

Number.

I

1
1
1

$2,000.00
1 200.00
,
960.00

Salaries..
W ages...

Total amount to be
appropriated under
each head of appro­
priation.

$1,580.00
1,500.00

$1, 580.00

$1,580.00
1,517.70

Total...............................................................................................................
Deduct expenditures for personal services included in objects
named below.......................................................................................................

3.080.00

2,600.00

3,097. 70

3.080.00

2,600.00

3,097.70

3220

3,500. 00

3,000.00

3,097.70

N onstructural improvements..

1,020. 0
0

Operation and Maintenance, San Xavier Pumping Plants, Ariz.—
For operation and maintenance of the pumping plants on the San Xavier Indian
Reservation, Arizona, $35,000, reimbursable out of any funds of the Indians of this
reservation now or hereafter available (acts May 18, 1916, vol. 39, p. 130, sec. 2; May
24, 1922, vol. 42, p. 566, sec. 1).......................................................................................................

Personal services.

01

Salaries:
|
Assistant engineer.......................per an n u m .. 1
Stationary engineer................................. do____!
Stationary engineer................................. do____i
Stationary engineer................................. do____*
Instrumentman........................................ do___
Wages:
Miscellaneous and temporary labor, per
diem
.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Number.

9,000.00

Expended
and obli­
gated, 1922.

Number.

Rate.

35,000.00

Number.

$1 ,800.00
1 .5 00.0 0
1 .4 40.0 0
1 .2 60.0 0
1 ,8 00.0 0

1
1
1
1
1

1
1
1
1
1

1
1
1
1

$3,600 .00
2 ,0 0 0 .0 0

$2 ,000 .00
966.70

6 .0 0 -2 .0 0

I
Salaries.......................................................................................................................
Waeres_____________________ ____________ ______ ________ ________________

$6,800 .00
12 ,000.00

Total___________________ _____ _________ _______
Deduct expenditures for personal services included in objects named
below_________________________ _____ ____________________ _____________

18 ,800 .00 :

5,6 0 0 .0 0

2 , 966. 70

18 ,800 .00 |

5,6 0 0 .0 0

2,966. 70

3220

3 5 , 000. 00

9,000. 00

7,937. 29

N o n s tr u c tu r a l im n r o v fim fin t s ___________________

Operation and Maintenance, Pumping Plants, San Carlos Reservation, Ariz. ( Tribal Funds)—
For the operation and maintenance of pumping plants and for the drilling of wells and
installation of additional pumping plants for the irrigation of lands on the San Carlos
Reservation in Arizona, $30,800, to be paid from the funds held by the United States
in trust for the Indians of such reservation: Provided, That the sum so used shall be
reimbursed to the tribe by the Indians benefited, under such rules and regulations
as the Secretary of the Interior may prescribe (acts June 13, 1919, vol. 41, p. 11, sec. 2;
May 24, 1922, vol. 42, p. 566, sec. 1).
01

Personal services.

Salaries:
Assistant engineer (part time) per an n u m ..
Stationary engineers................................do-----Instrumentman
___ do____
Rodm an
. . do
Wages:
Miscellaneous and%temporary labor, per
diem .
*
................................

Estimated
expendi­
ture, 1924.
Number.
1
2
1
1

$1,800.00
1.500.00
1.800.00
l y200.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

1
1

1
1

$1,950.00
3.450.00

$1,950. 00
6,018.18

6.00-2.00

8
d
8

................................................................................

N

Salaries

Rate.

12.000.00 1
Total .
......................................................................
Deduct expenditures for personal services included in objects named
below......................................................................................................................

19.200.00

5.400.00

7.968.18

19.200.00

5.400.00

7.968.18

3220 Nonstructural improvements..................................................................

30,800.00

12,000.00

12,188.19




I

.

356

TH E BUDGET, 1924

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Irrigation Project, Gila River Reservation, Ariz. (.Reimbursable)—
For continuing the construction of the necessary canals and structures to carry the
natural flow of the Gila River to the Indian lands of the Gila River Indian Reservation
and to public and private lands in Pinal County, reimbursable as provided in the
Indian appropriation act approved May 18, 1916, $150,000 (acts May 18, 1916, vol. 39,
p. 130, sec. 2; May 24, 1922, vol. 42, p. 566, sec. 1)......................................................................

01

Personal services.

Estimated
expendi­
ture, 1923.

i

Number.
l
l
l
2
1
S
1
1

Amount appropriated
for the fiscal year
ending
June 30,
1923.

$150,000. 00

$50, 000.00

Expended
and obli­
gated, 1922.

! Number.
1
!
|
1
i
1
!
1
1
1
1
1

Estimated
expendi­
ture, 1924.

Rate.

Total amount to be
appropriated under
each head of appro­
priation.

I

' Number.
Salaries:
$2,250.00 !
1
Engineer..........................................per an n u m ..
2,000.00
1
Assistant engineer.................................... do____
2,000.00 S
1
Superintendent of construction.......... do____
Foreman...................................................... do____
1,800.00 i
2
2
Clerks............................................................ do____ 1,800.00- 1,500. 00 |
1,200.00 |
2
Timekeepers...............................................do____
1,800.00 1
2
Instrumentmen......................................... do____
1,200.00 |
2
Rodmen....................................................... do____
1 800.00 l
2
Excavator operators.............................. do____
Wages:
i
Miscellaneous
and
temporary
labor
..............................................per d iem ..
8.002.00 |

|
!
I
i

l

Salaries.......................................................................................................................

$24,850.00
40,000.00

$11,400.00
20,000.00

$13,400.00
9,102. 89

Total...............................................................................................................
Deduct expenditures for personal services included in objects named
below......................................................................................................................

64.850.00

31.400.00

22,502.89

64.850.00

31.400.00

22,502. 89

150,000.00

50,000.00

50,000.00
23,414.17

Land and interests in land....................................................................
Structures and parts and nonstructural improvements to land.

150,000.00

50,000.00

50,000.00
23,414.17

Total...................................................................................................

150,000.00

50,000.00

73,414.17

31
3220

Land and interests in land....................................................................
Nonstructural improvements................................................................
RECAPITULATION.

31
32

Water Supply for Papago Indian Villages, Ariz.—
For operation and maintenance of pumping plants for distribution of a water supply for
Papago Indian villages in southern Arizona, $22,000 (acts Aug. 1, 1914, vol. 38, p. 588,
sec. 2; May 24, 1922, vol. 42, p. 566, sec. 1 )....................................................................................

01

Personal services.

Salaries:
Assistant
engineer
(one-fourth
time)
....................................................... per an num ..
Stationary engineers................................ do------ I
Stationary engineers................................do____
Foreman...................................................... do____
Wages:
Miscellaneous
and
temporary
labor
........................ per diem ..

Estimated
expendi­
ture, 1924.

Rate.

|
$1,800.00
1,440.00 i
1,260.00 i
1,800.00 ;

Number.

Number.

Number.

1
2
1
1

1
2
1
1

1
2
1
1

$6,390.00
3,500.00

$7,740.00
2,800.00

$3,318.37
2,800.00

9.890.00

10, 540.00

6.118.37

9.890.00

10,540.00

6.118.37

22,000.00

19,000.00

17,620.00

2.00

Total...............................................................................................................
Deduct expenditures for personal services included in objects named
below......................................................................................................................
Nonstructural improvements...............................................................




Expended
and obli­
gated, 1922.

!
6.00-

Wages ......................................................................................................................

3220

Estimated
expendi­
ture, 1923.

22, 000. 00

19, 000. 00

357

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Water Supply, Navajo and Ho pi Indians—
For continuing the development of a water supply for the Navajo and Hopi Indians on
the Moqui Reservation, and the Navajo, Pueblo Bonito, San Juan, and Western
Navajo subdivisions of the Navajo Reservation in Arizona and New Mexico, $45,000,
reimbursable out of any funds of said Indians now or hereafter available (acts June 30,
1913, vol. 38, p. 86, sec. 2; May 24, 1922, vol. 42, p. 567, sec. 1 ) ..........................................

01

Personal services.

Rate per
annum.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Total amount to be Am ount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

$45, 000. 00

$35, 000. 00

Expended
and obli­
gated, 1922.

Number.
Number.
Number.
Salaries:
2
3
$1,800.00
2
W ell drillers...........................................................................
1
1
Foreman..................................................................................
1,800.00
1
Wages:
Miscellaneous and temporary labor.......... per d iem .. 6.00-2.00

Salaries......................................................................................................................

$7,200.00
14,000.00

$5,400.00
12,800.00

Total...................................................................................................
Deduct expenditures for personal services included in objects
named below.......................................................................................................

21,200. 00

18,200.00

17.3.86.13

21,200.00

18,200.00

17.386.13

3220

45,000.00

35,000.00

33,475.93

Nonstructural improvements...............................................................

$5,400. 00
11,986.13

Construction, Improvement, etc., Salt River Project, Arizona—
For all purposes necessary for survey, construction, and improvement, by concrete
lining and installation of structures in the main canals and laterals on the Salt River
irrigation project, Arizona, $40,000, to enable the Secretary of the Interior to carry
out provisions of the act of May 18, 1916 (39 Stat. L., p. 130) (submitted)..........................
Estimated
expendi­
ture, 1924.

Rate per
annum.

Personal services.

Salaries:
Engineer.................................................................................... ............................................
Instrument m an................................................................................................. .................
Rodm en...................................................................................................................................
Chainmen................................................................................................................................
Foreman..................................................................................................................................
Timekeeper.............................................................................................................................
Wages:
Miscellaneous and temporary labor...........................................................per diem.

40, 000. 00

Number.

$2,000
1,800
1,200
1,200

U
11
12
12
11
11

1,500

1,200
8-3

$11,300
10,700

Salaries.
W a g e s ..
Net personal services...............................................................................................
Deduct expenditures for personal services included in objects named below.

22,000

3220

40,000

22,000

Nonstructural improvements...............................................................................

i Part time.

CALIFORNIA.
Support of Indians in California—
For support and civilization of Indians in California, including pay of employees,
$50,000 (acts July 31, 1854, vol. 10, p. 332, sec. 3; May 24, 1922, vol. 42, p. 567, sec. 1). .

01

Personal services.

Salaries:
..........................
Superintendent
...
ftnnorinfpridpTit fntiP-Tialf
Clerks ............................................ - .......................
Financial clerks.....................................................
Clerks, financial clerk, physicians, and
other employees................................................
Wages:
Engineer. ..............................................................
Laborers and other employees.........................

Rate per annum.

$1,700.00
1,250.00
1,400.00-1,000.00
1,200.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
1
1
3
2

Number.
1
1
3
2
15

700.00-

300.00

15

720.00-

900.00
300.00

1
9

Salaries.
W a g e s ..

Net personal services.................... ..........................................




Estimated
expendi­
ture, 1924.

Number.
3
2

!
1 i
9 :
!

15
1
8

$16,523.00
6,150.00

$16,523.00
6,150.00

$13,023.33
4,371.79

22,673.00

22,673.00

17,395.12

50, 000. 00

42, 000. 00

358

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Am ount appropriated
for the fiscal year
appropriated under
ending
June 30,
each head of appro­
1923.
priation.

Support of Indians in California— Continued.
Estimated
expendi­
ture, 1924.

02
0200
0210
0230
0240
0250
0280

05
0500
0510

1,500. 00
6.500.00

$131.16
1,751.84
4,274.22
13.52
475.58
3,572.68

10,650.00

10,219.00

2.000.00

Total supplies and materials.

200.00
280.00

Total communication service.

200. 0
0
280. 00

200.00
280. 08

480. 00

480.00

480.08

3.500.00

1,047. 00
350.00

3,000.00
700.00
1,347.00
150.00

2,925.25
679.55
1,830.18
183.15

2,000.00

2,000.00

2, 000. 00

500.00
500.00

500.00
500.00

1,000.00

3,000.00

06
Travel expense........................................................
07
Transportation of things.....................................
13
Special and miscellaneous current expenses.
2250 Burial expense.........................................................
30
3010
3090
3050

$200. 00
1,800.00
4.500.00
50.00
500.00
3.600.00

17,750.00

Communication service:
Telegraph service
Telephone service

Expended
and obli­
gated, 1922.

$250.00
2.500.00
5.000.00

Supplies and materials:
Stationery and office supplies.................
Medical and hospital supplies.................
F u el...................................................................
Wearing apparel. - ......................................
Forage and other supplies for animals.
Provisions.......................................................

Estimated
expendi­
ture, 1923.

3,747.26

22.673.00
10.650.00
480.00
3.000.00
700.00
1,347.00
150. 00
3.000. 00

17,395.12
10,219.00
480.08
2,925.25
679.55
1,830.18
183.15
3,747. 26

42,000.00

37,459.59

1.200.00

Equipment:
Furniture, furnishings and fixtures.................................
Educational, scientific, and recreational equipment.,
Other equipment....................................................................
Total equipm ent............................

747.26

RECAPITULATION.

0
1
0
2
05
06
07
13

2
2
30

Personal services......................................................
Supplies and materials..........................................
Communication service.........................................
Travel expense........................................................ .
Transportation of things.................................
Special and miscellaneous current expenses.
Grants, subsidies, and contributions..............
Equipm ent...............................................................

673.00
750.00
480.00
500.00
200. 00
047. 00
350.00

0 0
00. 0

T o ta l................................................................................................... I 50,000.00

Miscellaneous Indian Funds, California—
For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust for the respective tribes,
not to exceed the sums specified in each case, to wit: Round Valley, $7,000; Tule
River, $1,000 (acts June SO, 1919, vol. 41, p. SO, sec. 25; May 24, 1922 *vol. 42, p. 567,
sec. 1).
Purchase of Lands for Landless Indians in California—
For the purchase of lands for the homeless Indians in California, including improve­
ments thereon, for the use and occupancy of said Indians, $8,000, said funds to be
expended under such regulations and conditions as the Secretary of the Interior
may prescribe (acts May 27, 1902, vol. 32, p. 257, sec. 1; May 24, 1922, vol. 42, p. 567,
sec. 1 )...........................................................................................................................................................
j Estimated
i expendi! ture, 1924.

31

$8,000

Land and interests in land.

Estimated
expendi­
ture, 1923.

$8,000

Personal services.

Salaries:
Superintendent......................................................
Clerks.........................................................................
Principal..................................................................
Disciplinarian.........................................................
Gardener...................................................................
Farmer..............................................................
Clerks, teachers, matrons, and other em­
ployees ..................................................................




Rate.

Number.
1
2
1
1
1
1

Number.
1
2
1
1
1
1

900.00- 540.00

43

43

175, 000. 00

164, 000. 00

$8,000

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.

$2,600. 00
1,200.00-1,400.00
1.500.00
1,000.00
1,000. 00
950.00

$8, 000. 00

Expended
and obli­
gated, 1922.

Indian School, Riverside, Calif.—
For support and education of 800 Indian pupils at the Sherman Institute, Riverside,
Calif., including pay of superintendent, $160,000; for general repairs and improve­
ments, including construction of additional sleeping porches, $15,000; in all. $175,000
(acts May 31, 1900, vol. 31, p. 244, sec. 1; May 24, 1922. vol. 42. p. 567. sec. 1)...............

01

$8,000. 00

Number.

1
2
1
1
1
1

43

359

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the riscal year
ending
June 30,
1923.

Indian School, Riverside, Calif.— Continued.

Rate.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Personal services.

Number.

Number.

2

Engineer...................................................................j $1,200.00- $800.00
Superintendent of industries............................
1,200.00
Carpenter..................................................................j
9 00.00- 800.00
Shoe and harness m aker.................................... I
800.00
Blacksmith..............................................................I
800.00
M ason........................................................................I
800.00
Printer...................................................................... j
900.00
Assistant engineers, laborers, and other I
em ployees................................ ........................... !
720.00- 300.00

1
1
1
1
1

2

12
$41,190.00
15,160.00

Net personal services.

$41,190.00
15,160.00

$41,190.00
13,608.74

56,350.00 j 56,350.00

Salaries.
W a g e s ..

02
0200

2

1
2
1
1
1
1

54,798. 74

0230
0240
0250
0260
0280

Supplies and materials:
Stationery and office supplies..................
Medical and hospital supplies.................
Scientific and educational supplie.........
F u el...................................................................
Wearing apparel...........................................
Forage and other supplies for anim als.
Provisions.......................................................
Sundry supplies............................................

$300.00
1,800.00
3.000.00
15.000.00
24.000.00

$300.00
1.500.00
1.800.00
15.000.00
21,500.00

33.000. 00
1, 500.00

30.000.00
550.00

$261.29
1,116. 79
1,600.00
13,949. 33
15,095.92
996.52
23,369.28
45.00

Total supplies and materials..

79,600.00

71,650.00

56,434.13

05
0500
0510

Communication service:
Telegraph service___
Telephone service. . .

175. 00
175.00

175. 00
175.00

174.49
150.00

350.00

350.00

324.49

06
07
1100
12
13
2250

Travel expense.........................................................
Transportation of things.......................................
Rent of buildings and structures......................
Repairs and alterations.........................................
Special and miscellaneous current expenses..
Burial expense.

250.00

200.00

200.00

100.00

120. 86

250.00
15,000.00
3,750. 00
150.00

250.00
14,000.00
2,500.00
150.00

24.46
204.16
14,356.66
1,940. 86
90.00

30
3000
3010
3020
3050

Equipm ent:
Passenger-carrying vehicles.........................
Furniture, furnishings, and fixtures........
Educational, scientific,and recreational.
Other equipment.............................................

600.00
1*3,000.00
4,500.00

12,000.00

10,000.00

4.000.00

2.000.00

4,000.00
437. 50

19,100.00

18,450.00

14,993.04

56.350.00
79.600.00
350. 00
250.00
200.00
250.00
15,000.00
3, 750. 00
150.00
19,100. 00

56.350.00
71.650.00
350.00
200.00
250.00
14,000.00
2,500.00
150.00
18.450.00

54,798.74
56,434.13
324.49
120. 86
24.46
204.16
14,356.66
1,940. 86
90.00
14,993.04

175,000.00

164,000. 00

143,287.40

0210
0220

1.000. 00

Total communication service.

1,000.00

Total equipm ent.

1,000.00

450.00

555.54

RECAPITULATION.

01

02
05
06
07

11
12
13

22
30

Personal services....................................................
Supplies and materials........................................
Communication service.......................................
Traveling expense..................................................
Transportation of things.....................................
R ents.........................................................................
Repairs and alterations.......................................
Special and miscellaneous current expenses.
Grants, subsidies, and contributions..............
Equipm ent..............................................................
Total.

100.00

Indian School, Fort Bidwell, Calif.—
For support and education of 100 Indian pupils at the Fort Bidwell Indian School,
Calif., including pay of superintendent, $24,000; for general repairs and improve­
ments, $6,000; in ali, $30,000 (acts Jan. 30, 1897, vol. 29, p. 698, sec. 1; May 24, 1922,
vol. 42, p. 567, sec. 1; June 30, 1913, vol. 38, p. 86, sec. 3).......................................................

01

Personal services.

Salaries:
Superintendent.................................... per annum ..
Teacher, cook, matrons, and other employees
............................................................... per an num ..
Wages:
Laborers
- do
Miscellaneous and temporary labor, .per diem ..
Salaries
Wages

..............................................................................
......................................................................

Net personal services................................................




Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.
1

Number.

Number.

$1,500.00
720.00-500.00

9

Rate.

1

1

9

9

2

2

$7,340.00
2,200.00

$7,340.00
2,200.00

$7,340.00
2,180. 74

9,540.00

9,540.00

9,520. 74

720.00-600.00
4.00.50

$30, 000. 00

$28,000.00

360

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Indian School, Fort Bidwell, Calif.— Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$50.00
125.00

$50.00
125.00

$49.83
104.92

Supplies and materials:
02
Stationery and office supplies.
0200
0210

0220
0230
0240
0250
0260
0280

Medical and hospital supplies.........
Scientific and educational supplies___
F u el..................................................................
Wearing apparel..........................................
Forage and other supplies for animals.
Provisions......................................................
Sundry supplies............................................

100.00
3.500.00
1.200.00

50.00
3.800.00

50.00
3,800.00

1,000.00

41.62
3,667.67
921.12

9,825.00

9.825.00

9.428.56

35.00
24.00

35 00
24 00

29.72
24.00

1,000.00

Total supplies and materials.
05
0500
0510

Communication service:
Telegraph service___
Telephone service. . .

06
07

i. 000.00

13
2250

Travei expense..........................................................
Transportation of things......................................
Repairs and alterations.........................................
Special and miscellaneous current expenses..
Burial expense...........................................................

30
3010
3020

Equipment:
Furniture, furnishings, and fixtures........
Educational, scientific, and recreational.
Total equipm ent........................................

3,443.40

1,100.00

59.00

59 00

53.72

100.00

100.00

350.00

350.00
4,000.00
826.00

100.00

100.00

52.68
277.03
4,937.49
179.18
65.00

2.200.00
1.000.00

2,200.00
1,000.00

2 100.00

3.20000

3,200.00

3,003.23

9.540.00
9,825.00
59.00
100.00
350.00
6,000.00
826.00
100.00
3,200.00

9.540.00
9,825.00
59.00
100.00
350.00
4,000.00
826.00
100.00
3,200.00

30,000.00

Total communication service.

12

100.00

100.00
3.500.00
1.200.00

28,000.00

826.00

,

903.23

K EC APIT U LATION.

01
02
05
06
07
12
13

22
30

Personal services......................................................
Supplies and materials...........................................
Communication service............................. ...........
Travel expense..........................................................
Transportation of things......................................
Repairs and alterations........................................
Special and miscellaneous current expenses.
Grants, subsidies, and contributions............. .
Equipm ent...............................................................
Total.

jReclamation and Maintenance Charges, Yuma Allotments, California—
For reclamation and maintenance charges on Indian lands within the Yuma Reserva­
tion, Calif., and on 10 acres within each of the 11 Yuma homestead entries in Arizona,
under the Yuma reclamation project, $60,000, reimbursable as provied by the act of
Mar. 3, 1911 (36 Stat. L., p. 1063) (act# Apr. 21, 1904, vol. 33, p. 224, sec. 25; Mar. 3,
1911, vol. 36, p. 1063, sec. 3; June 30, 1919, vol. 41, p- 12, sec. 3; May 24, 1922, vol. 42,
p. 567, sec. 1)............................................................................................................................................
1 Estimated
expendi­
ture, 1924.

3220

Nonstructural improvements................................ .............................. ! $60,000.00

Estimated
expendi­
ture, 1923.

$88,485.00

Road Construction, Hoopa to Weitchpec, Iloopa Valley Reservation, Calif.—
For completing the construction of a road from Iloopa to Weitchpec on the Hoopa
Valley Reservation, in Humboldt County, Calif., in conformity with plans approved
by the Secretary of the^ Interior, $8,000, to be reimbursed out of any funds of the
Indians of said reservation now or hereafter placed to their credit in the Treasury
of the United States, in accordance with the Indian appropriation act of May 25,1918
(40 Stat. L., pp, 570, 671) (acts May 25,1918, vol. 40, p. 570, sec. 3; May 24,1922, vol. 42,
p. 567, sec. 1)............................................................................................................................................

01

Personal services.

Wages (irregular)...................................................................................................
0280 Sundry supplies..........................................................................................
07
Transportation of things.........................................................................
3220 Nonstructural improvements...............................................................

Estimated I Estimated
expendi­
expendi­
ture, 1924. ture, 1923.

Expended
and obli­
gated, 1922.

Number.
$7,000.00
700.00
25.00
275.00

Number.
$7,000.00
700.00
25.00
275.00

Number.
$6,960.96
669.20
17.34
350.87

7,000.00
700.00
25.00
275.00

7,000.00
700.00
25.00
275.00

6,960.96
669.20
17.34
350.87

8,000.00

8,000.00

7,998.37

RECAPITULATION.

01
02
07
32

Personal services........................................................................................
Supplies and materials............................................................................ !
Transportation of things......................................................................... !
Structures and parts and nonstructural improvements to land.




Total....................................................................................................

$68, 707. 00

Expended
and obli­
gated, 1922.

$68,707.00

$60, 000. 00

8, 000. 00 !

8,000.00

361

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Am ount appropriated
appropriated under
for the tiscal year
each head of appro­
ending June 30,
priation.
1923. '

School Building for School District at Covelo, Calif ( Tribal Funds)—
The Secretary of the Interior is hereby authorized to expend the sum of $18,000 from
tribal funds of the Round Valley Indians, for the construction of a school building
for the public school district at Covelo, Calif. (submitted).
Estimated
expendi­
ture, 1924.
3210 Other structures.

$18,000

COLORADO.
Miscellaneous Indian Funds, Colorado—
For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust for the respective tribes,
not to exceed the sums specified in each case, to-wit: Southern Ute, $3,000; Ute
Mountain, $10,000 (acts June 30, 1919, vol. 41, p. 30, sec. 25; May 24, 1922, vol. 42,
p. 567, sec. 1).
FLORIDA.
Support oj Seminole Indians in Florida—■
For relief of distress among the Seminole Indians in Florida and for purposes of their
civilization and education, $7,000 (acts Apr. 4, 1910, vol. 36, p. 274, sec. 6; May 24,
'~~2, vol. 42, p. 567, sec. 1 ).................................................................................................

Personal services.

Salaries:
Special supervisor....................................................
Clerk............. ............................................................
Wages:
Laborer......................................................................
Miscellaneous and temporary labor.per diem ..

$2,000.00
1,200.00

Estimated i Estimated Expended
expendi- ! expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
Number.

Number.

Number.

Net personal services........................................

0230
0240
0250
0260

Supplies and materials:
Medical and hospital supplies.................
Fuel...............................................................
Wearing apparel.........................................
Forage and other supplies for animals Provisions...................................................

06
07
13
3010

Travel expenses..................................................
Transportation of things...................................
Special and miscellaneous current expenses..
Furniture, furnishings, and fixtures.

0
1
02

Personal services................................................
Supplies and materials......................................
Travel expenses................................ .................
Transportation of things...................................
Special and miscellaneous current expenses..
Equipm ent......................................................... .

Total supplies and materials..

900.00
4.00-0.50

1
1

1
1

1
1

1

1

1

1
$3,200.00 1 $3,200.00
1,000.00 | 1,000.00

Salaries..
W ages...

02
0
210

Rate.

$3,200.00
987.50

4,200.00 i
100.00
500.00 |
50.00 |
50.00 |
400.00

4,200.00

4,187.50

100.00
500.00
50.00
50.00
400.00

81.00
468.03
38.25
38.80
280.89

1, 100.00 ;

1,100.00

906.97

700.00 i
25.00 1
375.00
600.00

700.00
25.00
375.00
600.00

565.07
4.50
152.50
638.75

4.200.00
1.100.00
700.00
25.00
375.00
600.00

4.200.00
1.100.00
700.00
25.00
375.00
600.00

4,187.50
906.97
565.07
4.50
152.50
638.75

7,000.00

7,000.00

RECAPITULATION.

06
07
13
30

Total..




6,455.29
1

$7, 000. 00

$7, 000. 00

362

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

Total amount to be Amount appropriated
appropriated under
for the fiscal year
ending June 30,
each head of appro­
priation.
1923.

IDAHO.
Support of Indians, Fort Hall Reservation, Idaho—
For support and civilization of Indians on the Fort Hall Reservation in Idaho, including
pay of employees (acts Mar. 3, 1887, vol. 19, p. 292, sec. 1; May 24, 1922, vol. 42, p. 568,
sec. 1)......................................................................................................................................

01

Personal services.

Salaries:
Clerk................................................... per annum ..
Lease clerk.....................................................d o ___
Clerks, stockmen, and other employees, .d o ----Wages:
Laborer...........................................................d o ___
Interpreter and laborer............................... d o ___
Miscellaneous and temporary labor.per diem—

Estimated
expendi­
ture, 1924.

Number.

1
1
5

1
1
5

1
1
5

720.00
600.00
4.00-0. 50

1
1

1
1

1
1

■ $6,780.00
7,000.00

$6,780. 00
7,000.00

$6,780.00
7,611.96

13,780.00

13,780. 00

14,391.96

150.00
250. 00
300. 00
3,000.00
600.00
1,550. 00
50.00

150.00
250.00
300.00
3,000. 00
600.00
1,550.00
50.00

2,568.74
417. 20
815.65
17.95

5,900.00

5,900.00

4,017.71

100.00
100.00

100.00
100.00
200.00

72.30
85.00
157.30

225.00
395.00

184.79
113.77

3,500.00

4,000.00
804.59

Net personal services........................................................................

0230
0250
0260
0280

Number.

$25,000.00

Expended
and obli­
gated, 1922.

$1,300.00
1,100.00
900,840. 00

Salaries...............................................................................

02
0200
0210
0220

Estimated
expendi­
ture, 1923.

Number.

Rate.

$25, 000.00

Supplies and materials:
Stationery and office supplies............................................
Medical and hospital supplies...........................................
Scientific and educational supplies.................................
F uel........................................................................................
Forage and other supplies for animals............................
Provisions.............................................................................
Sundry supplies...................................................................
Total supplies and materials................................................

05
Communication service:
Telegraph service___
0500
0510
Telephone service. . .
Total communication service.

198.17

06
13

Travel expense................................................................................... j
Special and miscellaneous current expenses.................................j

30
3010
3050

Equipment:
i
Furniture, furnishings, and fixtures...................................... j
Other equipm ent........................................................................j
Total equipm ent..................................................................... j

4,500.00

4.500.00

4.804. 59

0
1
02

Personal services................................................................................
Supplies and materials.....................................................................
Communication service.....................................................................
Travel expense...................................................................................
Special and miscellaneous current expenses.................................

13,780.00
5,900.00
200.00
225.00
395.00

13,780. 00
5.900.00

05
06
13
30

E q u i p m e n t ...................................................................................................................... j

Total..........................................................................................

225.00
395.00

l-

••—
=
3,5 00.0 0
1, 000.00

1,000.00

4, 5 0 0 .0 0

4 .5 0 0 .0 0

14,391.96
4,017.71
157.30
184.79
113.77
4.804. 59

25,000.00

25,000.00

23,670.12

200.00

225.00
395.00

Miscellaneous Indian Funds, Idaho—
For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust for the respective tribes,
not to exceed the sums specified in each case, to wit: Ooeur d'Alene, $14,000; Fort
Hall, $20,000; Fort Lapwai, $14,000 (acts June 30, 1919, vol. 41, p . 30, sec. 25; May 24,
1922, vol. 42, p. 568, sec. 1).
Fulfilling Treaties with Bannocks, Idaho—
For fulfilling treaty stipulations with the Bannocks in Idaho: For pay of physician,
teacher, carpenter, miller, engineer, farmer, and blacksmith (art. 10, treaty of July 3,
1868) (acts July 3, 1868, vol. 15, p. 676, sec. 1; May 24, 1922, vol. 42, p. 568, sec. 1)............................... ;

01

Personal services.

Salaries:
Physician..........................................................................
Teacher.............................................................................
Do
.................................................
Farmer ............................................................................
Wages:
Carpenter..........................................................................
Blacksmith ...................................................................
Engineer, one-half of salary..........................................

Rate per
annum.

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

1
1

1
1

1

1

720
720
420

1
1

1
1

1
1
1

Salaries............................................................................................................
________________________________ ____________ ______________

$3,060
1,440

$3,060
1,440

$2,760
1,740

4,500

4,500

4,500

Nflt, personal services_______________________ ____




$1,400
760
460
900

1
1
1

4, 500. 00

4, 500. 00

363

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Fulfilling Treaties with Coeur (TAlenes, Idaho—
For the Coeur d ’Alenes, in Idaho: For pay of blacksmith, carpenter, and physician,
and purchase of medicines (art. 11, agreement ratified Mar. 3, 1891) (acts Mar. 3,
1891, vol. 26, p. 1029, sec. 19; May 24, 1922, vol. 42, p. 568, sec. 1 )

Personal services.

Salaries:
Physician...........
Financial clerk..
Wages:
Blacksmith.......

Rate per
annum.

$1,200.00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Number.

Number.

1
1

$3, 000. 00

1

1

$1,920.00
800. 00

$1,920.00
432. 50

2,720.00

2,352. 50

200.00
80.00

200.00
80.00

254. 62
48.82

2,720. 00
200.00
80.00

2,720.00
200.00
80.00

2,352. 50
254. 62
48.82

3,000. 00

3,000.00

i

1
1

2,720. 00

Net personal services.
13
Special and miscellaneous current expenses..
3010 Furniture, furnishings, and fixtures.............

$3, 000. 00

Number.

1
1

$1,920.00
800. 00

Salaries..
W ages...

A m ount appropriated
for the fiscal year
ending June 30,
1923.

Expended
and obli­
gated, 1922.

1

720.00

Total amount to be
appropriated under
each head of appro­
priation .

2,655.94

RECAPITULATION.

0
1
1
2
30

Personal services.............
Repairs and alterations..
Equipm ent......................
Total..

Maintenance and Operation Fort Hall Irrigation Project, Idaho—
For improvement, maintenance, and operation of the Fort Hall irrigation system (acts
Mar. 1, 1907, vol. 34, p. 1024, sec. 1; May 24, 1922, vol. 42, p. 568, sec. 1)

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Salaries:
Engineer......................................per an n u m .. $2,000. 0 0 -$ l,800.00
Junior engineers.................................... d o ___ 1.700.00- 1,500.00
Tim ekeeper............................................d o ___
1,200. 00
Tnstrumentman.................................... d o ___
1,500. 00
Foremen................................................. d o ___ 1.500.00- 1,200.00
1.500.00
Draftsman..............................................d o ___
1,200. 0
0
R odm an..................................................d o ___
900. 00
Chainman............................................... d o ----Ditchriders.............................................d o ___
1.200.00
1,200.00
Ditchriders (8 m onths)....................... d o ___
1,200.00
Ditchriders (5 m onths)........................d o ___
1,080. 00
Gate tender............................... ............ d o ___
Wages:
Miscellaneous
and
temporary
labor
......................................................per diem.
2.50

Number.

Salaries..
W ages...

$20,100.00 $20,100.00

1
1
1
1
2
1
1
1
3
5

15,000. 00

Number.

1
1
1
1
2
1
1
1

!

Number.

i

3

15,000. 00

$18,000.00
17,728. 52

T otal...................................................................................................
Deduct expenditures for personal services included in objects
named below............................................................................................

35.100. 00

35,100.00

35.728. 52

35.100. 00

35,100. 00

35.728. 52

3220 Nonstructural improvements..

50,000. 00

50,000. 00

49,758. 84




50, 000. 00

50, 000. 00

364

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Enlarging and Repairing Fort Hall Irrigation Project, Idaho—
For continuing the enlarging and repairing of canals, structures, and dam, and replacing
of structures of the irrigation system for the irrigation of lands on the Fort Hall Reser­
vation , Idaho, and lands ceded by the Indians of said reservation, as provided for in
the act of May 24, 1922 (42 Stat. L., 568), the same to be reimbursed in accordance
with the provisions of said act of May 24,1922 (acts Mar. 1, 1907, vol. 34, p. 1024, sec. 1;
May 24, 1922, vol. 42, p. 568, sec. 1)....................................................................................

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$230, 000. 00

$300,000. 00

200,000.00

184,000.00

Estimated
expendi­
ture, 1923.

Number.
Number.
Salaries:
Engineer............................................................ per annum .. |
$2,000.00 !
i !
1
Assistant engineer....................................................... d o ----- 1 $1,800.00-1,500.00
l |
1
1,500.00 !
2 i
Foremen........................................................................ d o ----- j
1
1,800.00 !
Excavator operators................................................... d o ----1
4 1
1,800.00
2 !
Instrumentmen............................................................d o ----- ;
1
1,200.00
Chainmen...................................................................... d o -----1
2 i
1,200.00
R od m en .........................................................................d o ----- j
1
2 j
1,200.00
3 ;
Timekeepers................................................................. d o ----- i
1
2 !
Clerks............................................................................. d o ----- - 1,500.00- 1,200.00
1
Wages:
I
1
8. 002.50
Miscellaneous and temporary labor...............per d iem ..

Salaries.
W ages..

$29,000

100,000

$27,300
130,000

T otal.................................................................................................................
Deduct expenditures for personal services included in objects named below.

129.000
129.000

157.300
157.300

3220 Nonstructural im provem ents.......................................................................

230,000

300,000

IOWA.
Miscellaneous Indian Funds, Iowa—
For support and civilization of Indians under the jurisdiction of the Sac and Fox agency,
to be paid from the funds held by the United States in trust for such Indians, not to
exceed $1,800 (acts June 30, 1919, vol. 41, p . 30, sec. 25; May 24, 1922, vol. 42, p. 568,
sec. 1).
KANSAS.
Miscellaneous Indian Funds, Kansas—
For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust for the respective tribes,
not to exceed the sums specified in each case, to wit: Kickapoo, $500; Pottawatomie,
$2,800 (acts June 30, 1919, vol. 41, p ■30, sec. 25; May 24, 1922, vol. 42, p. 568, sec. 1).
Indian School (Haskell Institute), Lawrence, Kans.—
For support and education of 800 Indian pupils at the Indian school, Haskell Institute,
Lawrence, Kans., and for pay of superintendent, $160,000; for general repairs and im­
provements, including construction of additional sleeping porches, $20,000; for addi­
tion to heating and power plant and construction of refrigeration and ice plant,
$16,000; for drainage work, $4,000; in all, $200,000 (acts July 4,1884, vol. 23, p. 92, sec. 1;
May 24, 1922, vol. 42, p . 568, sec. 1)...................................................................................

Personal services.

Salaries:
Superintendent...............................................
Assistant superintendent and physician...
Assistant superintendent and principal. . .
Assistant superintendent..............................
Clerk.................................................................
Financial clerk................................................
Physician.........................................................
Physical director and outing agent.............
Principal..........................................................
Principal, business department..................
Senior teacher.................................................
Teacher.............................................................
Farmer..............................................................
Disciplinarian.................................................
Clerks, teachers, and other employees........
Wages:
Superintendent of industries........................
Printer..............................................................
Engineer...........................................................
Manual training teacher................................
M ason...............................................................
Carpenter..........................................................
Painter..............................................................
Blacksmith......................................................
Shoe and harnessmaker.................................
Assistant carpenter........................................
Laborers, assistants, and other employees.




! Estimated
Rate per annum. | expendij ture, 1924.

Expended
and obli­
gated, 1922.
Number.

$2,600. 00
2, 000.00
1,800.00
1.800. 00
1.400.00

1,000.00
1.400.00

1.200.00
1.500.00
1.400.00

1,000.00
1.100.00
1,200.00

1, 200.00
900.00-300.00
1.300.00

1.200.00
1,200.00
1,200.00
1,000. 0
0
900.00
800.00
780.00
660.00
800.00
840.00-300.00

I
1
1
1
1
1
1
1
1
1
39

1
1
1
1
1
1
1
1
1
1
9

365

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Indian School ( Haskell Institute), Lawrence, Kans.— Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Salaries...........................................................................................................
Wages............................................................................................................

$44,970.00
15,660.00

$44,970.00
15,660.00

$46,970.00
9,411.16

Net personal services........................................................................

60,630.00

60,630.00

56,381.16

Supplies and materials:
Stationery and office supplies..................................................
Medical and hospital supplies..................................................
Scientific and educational supplies........................................
Fuel...............................................................................................
Wearing apparel.........................................................................
Forage and other supplies for anim als...................................
Provisions....................................................................................
Sundry supplies..........................................................................

1,000.00
800.00
3.500.00
19.000.00
11.000. 00
3.800.00
40,000.00
3.500.00

1,000.00
700.00
2,100.00
19,000.00
9.000.00
3,800.00
35,500.00
2.000.00

1,000.00
674.06
2,000.00
19,000.00
9,000.00
3.538.43
34,180.09
2.209.43

02
0200
0210
0220
0230
0240
0250
0260
0280

Total supplies and materials................................................

82,600.00

73,100.00

71,602.01

05
Communication service:
0500
Telegraph service...................................................................... .
0510
Telephone service......................................................................

200. 00
150.00

200.00
150.00

149.38
150.00

Total communication service...............................................
06
10
12
13
30
3010
3020
3050

350.00

350.00

299.38

Travel expense................................................................................. .
Furnishing of heat, light, power, water and electricity......... .
Repairs and alterations................................................................... .
Special and miscellaneous current expenses................................

200.00
3.200.00
15,000.00
1.020.00

200.00
3.200.00
14,000.00
2.520.00

53.59
3,083. 48
16,881. 58
1,929.27

Equipm ent:
Furniture, furnishings, and fixtures.................................... .
Educational, scientific, and recreational eq u ip m en t.........
Other equipment...................................................................... .

7.000.00
4.000.00
1.000.00

6,000.00
3.000.00
1.000.00

7.000.00
5.000.00
1,243.02

Total equipm ent....................................................................

12,000.00

10,000.00

13,243.02

3210 Other structures................................................................................
3220 Nonstructural improvements.........................................................

21,000.00
4,000.00

20,000.00

53,248.20
5,217.60

60.630.00
82.600.00
350.00
200.00
3.200.00
15.000.00
1.020.00
12.000.00
25,000.00

60.630.00
73.100.00
350.00
200.00
3.200.00
14.000.00
2.520.00
10.000.00
20,000.00

56,381.16
71.602.01
299.38
53.59
3,083.48
16,881.58
1,929. 27
13.243.02
58,465.80

200,000.00

184,000.00

221,939.29

RECAPITULATION.

01
02
05
06
10
12
13
30
32

Personal services...............................................................................
Supplies and materials................................................................... .
Communication service..................................................................
Travel expense.................................................................................
Furnishing of heat, light, power, water and electricity..........
Repairs and alterations....................................................................
Special and miscellaneous current expenses...............................
Equipm ent.........................................................................................
Structures and parts and nonstructural improvements to lands
Total.........................................................................................

MICHIGAN.
Miscellaneous Indian Funds, Michigan—
For support and civilization of Indians under the jurisdiction of the Mackinac Agency,
to be paid from the funds held by the United States in trust for such Indians, not
to exceed $500 (acts June 30, 1919, vol. 41, p. 30, sec. 25; May 24, 1922, vol. 42, p. 568,
sec. 1).
Indian School, Mount Pleasant, Mich.—
For support and education of 350 Indian pupils at the Indian school, Mount Pleasant,
Mich., and for pay of superintendent, $79,000; for general repairs and improvements,
$12,000; in all, $91,000 (acts Feb. 16, 1891, vol. 26, p. 764, sec. 1; July 13, 1892, vol. 27,
p. 142, sec. 1; May 24, 1922, vol. 42, p. 569, sec. 1)............................................................

01

Personal services.

Salaries:
Superintendent.................................................
C le r k ..................................................................
Physician...........................................................
Principal teacher..............................................
Assistant clerks, teachers, matrons, and
other employees.............................................
Wages:
Engineer.............................................................
Carpenter............................................................
Laborers and assistants...................................

Rate.

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

$2,000.00
1,200.00
1,200.00
1,000.00

1
1
1
1

1
1
1
1

1
1
1

900.00- 300.00

29

29

29

1,000.00
720.00
720.00- 240.00

1
1
6

1
1
6

1
1
6

Salaries............................................................................................................ $24,020.00 $24,020.00
$23,020.00
Wages..............................................................................................................
3,053.85
4,140.00
4,140.00
Net personal services.........................................................................




28,160.00

28,160.00

26,073.85

1, 000. 00 |

$ 88, 000. 00

366

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Indian School, Mount Pleasant, Mich.—Continued.
Estimated
! expendi! ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$200.00

$200.00

$200.00

10,000.00

11,000.00
10,000.00

11,000.00

1,500.00
14,000.00
1, 000.00

9,000.00
973.56
13,808.46
1,639.46

j

02
0200
0210
0220
0230
0240
0250
0260
0280

Supplies and materials:
Stationery and office supplies................
Medical and hospital supplies................
Scientific and educational supplies___
F uel....................................... .....................
Wearing apparel.......................................
Forage and other supplies for animals.
Provisions..................................................
Sundry supplies........................................

600.00
500.00

11, 000.00

1,500.00
14,000.00
1 , 000.00

600.00
300.00

582.92
300.00

Total supplies and materials.

38,800.00

38,600.00

37,504.40

Communication service:
05
Telegraph service........................
0500
Telephone service........................
0510

75.00
50.00

75.00
50.00

58.20
50.00

Total communication service.

125.00

06
07

1
0
1
2

13
2250

Travel expense.................................................................................
Transportation of things................................................................
Furnishing of heat, light, power, water and electricity (serv­
ic e )..................................................................................................
Repairs and alterations.............. ; .................................................
Special and miscellaneous current expenses...............................
Burial expense.................................................................................

Equipment:
30
3010
Furniture, furnishings, and fixtures........
3020
Educational, scientific, and recreational.
Live stock.....................................................
3040
Other equipment.........................................
3050
Total equipm ent.

100.00

108.20

100.00

85.95
2,332.75

2 , 800.00

2.500.00

1,200.00
12,000.00
1,415.00
200.00

9,000.00
1,915.00

200.00

1,155.93
7,607.06
1,846.46
102.50

4.000.00

4*000.00

4.000.00

2.000.00
200.00

1.200.00

2,000.00
200.00

2.000.00
136.00
249.21

6,200.00

6,200.00

6,385.21

28,160.00
38,800.00
125.00

28,160.00
38,600.00
125.00

2,800.00

2.500.00

26,073.85
37,504.40
108.20
85.95
2,332.75
1,155.93
7,607.06
1,846.46
102.50
6,385.21

RECAPITULATION.

0
1
02
05
06
07

1
0
1
2
13
22
30

Personal services...................................................................
Supplies and materials........................................................
Communication service.......................................................
Travel expense......................................................................
Transportation of things..................................................
Furnishing of heat, light, power, water and electricity .
Repairs and alterations........................................................
Special and miscellaneous current expenses....................
Grants, subsidies, and contributions................................
Equipment (include^live stock).......................................
Total..

100.00
1,200.00
12,000.00
1.415.00
200.00
6.200.0
91,000.00

100.00
1.200.00

9,000.00
1.915.00

200.00
6.200.00
88,000.00

83,202.31

MINNESOTA.
Miscellaneous Indian Funds, Minnesota—
For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust for the respective tribes,
not to exceed the sums specified in each case, to-wit: Leech Lake, $900; Nett Lake,
$150; Red Lake, $25,000; White Earth, $1,400 (acts June 30, 1919, vol. 41, p. 30, sec.
25; May 24, 1922, vol. 42, p. 569).
Civilization and Support, Chippewa Indians in Minnesota ( Tribal Funds)—
For promoting civilization and self-support among the Chippewa Indians in the State
of Minnesota, $110,000, to be paid from the principal sum on deposit to the credit of
said Indians, arising under section 7 of the act entitled “ An act for the relief and
civilization of the Chippewa Indians in the State of Minnesota,” approved Jan. 14,
1889, to be used exclusively for the purposes following: Not exceeding $35,000 of this
amount may be expended for general agency purposes; not exceeding $15,000 may be
expended, under the direction of the Secretary of the Interior, in aiding in the con­
struction, equipment, and maintenance of additional public schools in connection
with, and under the control of the public-school system of the State of Minnesota,
said additional school buildings to be located at places contiguous to Indian children
who are now without proper public-school facilities, said amount to be immediately
available; not exceeding $15,000 may be expended in aiding indigent Chippewa
Indians upon the condition that any funds used in support of a member of the tribe
shall be reimbursed out of and become a lien against any individual property of which
such member may now or hereafter become seized or possessed, and the Secretary of
the Interior shall annually transmit to Congress at the commencement of each regular
session a complete and detailed statement of such expenditures, the two preceding
requirements not to apply to any old, infirm, or indigent Indian, in the discretion of
the Secretary of the Interior; not exceeding $45,000 may be expended for the support
of the Indian hospitals (acts Jan. 14, 1889, vol. 25, p. 645, sec. 7; Aug. 19, 1890, vol. 26,
p. 357, sec. 1; May 24, 1922, vol. 42, p. 569, sec. 1).




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

367

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Civilization and Support, Chippewa Indians in Minnesota ( Tribal Funds)—Continued.

Personal services.

Rate..

Salaries:
Physicians.................................. per a n n u m .. $1,600.00-$l, 000.00
Clerks...................................................... d o ___ 1,200.00- 1,000.00
Chief clerk...............................................d o ___ 1,400.00- 1,300.00
Scale inspector...................................... d o ___
1,200.00
Farmer, nurse, cook, and other employees
..................................................per a n n u m ..
900. OO- 500.00
Wages:
Blacksmith............................................ d o ___
900. 00
900.00
Sawyer and engineer........................... d o —
Carpenter............................................... d o ___
840.00
Engineers............................................... d o ___ 1,200.00- 800.00
Laborers, assistants, and other employees
.................................................. per annum ..
720.00300. 00
Miscellaneous
and
temporary
labor
.50
...................................................... per diem ..
4.00-

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

4
3

4
3

$23,200.00

$23,200.00

10,000.00

$23,200.00
11,801.22

Net personal services......................................

33,200.00

33,200. 00

35,001.22

Supplies and materials:
Stationery and office supplies................
Medical and hospital supplies...............
Fuel.............................................................
Wearing apparel.......................................
Forage and other supplies for anim als.
Provisions..................................................
Sundry supplies........................................

100.00
3.000.00
7.000.00
9.500.00
1.500.00
20,000.00
1.000.00

100.00
2,000.00
4.000.00
5.000.00
1,500.00
15,000.00

14.58
1,895.91
3,882.55
79.09
1,106.38
3,516.37

Total supplies and materials..

42,100.00

27,600.00

10,494. 88

05
Communication service:
0500
Telegraph service.........................
0510
Telephone service........................

200.00
200.00

200.00
200.00

177.00
200.00

Salaries..
W ages...

02
0200
0
210
0230
0240
0250
0260
0280

10,000.00

Total communication service.
06
07
12
13
2240
2250

2
1

Travel expense....................................................
Transportation of things...................................
Repairs and alterations.....................................
Special and miscellaneous current expenses..
Tuition..................................................................
B urial expense....................................................

2
1

400.00

400.00

377.00

4.000.00

2.500.00
1.500.00
5,000.00
1.600.00

2,379.54
1,072.18
5,003.59
682.12
2,163.29
50.00

2.000.00

5,000.00
2,600.00
15,000.00

200.00

20,000.00
200.00

500.00
3.000.00

2,000.00

2,000.00

500.00

288.57

5,500.00

3,000.00

2,711.64

Travel expense..............................................................

33.200.00
42.100.00
400.00
4.000.00

Transportation of things..................................
Repairs and alterations....................................
Special and miscellaneous current expenses.
Grants, subsidies, and contributions.............
Equipm ent.........................................................

5,000.00
2,600.00
15.200.00
5,500.00

33.200.00
27.600.00
400.00
2.500.00
1.500.00
5.000.00
1.600.00
3.000.00

35,001.22
10,494.88
377.00
2,379.54
1,072.18
5,003.59
682.12
2,213.29
2,711.64

95,000.00

59,935. 46

30
Equipment:
3000
Passenger-carrying vehicles................
3010
Furniture, furnishings, and fixtures.
3050
Other equipm ent..................................
Total equipm ent.

2.000.00

500.00

423.07

RECAPITULATION.

0
1
02
05
06
07

1
2
13
22
30

Personal services...............................................
Supplies and materials.....................................
Communication service....................................

2.000.00

110, 000.00

T otal..

20.200.00

Public School Tuition, Chippewa Indians in Minnesota ( Tribal Funds)—
The Secretary of the Interior is authorized to withdraw from the Treasury of the United
States, in his discretion, the sum of $35,000, or so much thereof as may be necessary,
of the principal sum on deposit to the credit of the Chippewa Indians in the State of
Minnesota arising under section 7 of the act of Jan. 14, 1889, and to expend the same
for payment of tuition for Chippewa Indian children enrolled in the public schools
of the State of Minnesota (act May 24, 1922, vol. 42, p. 569, sec. 1).

Object of expenditure.

Estimated
expendi­
ture, 1924.

2240 Tuition........................................................................................................................ $35,000.00




Estimated
expendi­
ture, 1923.
$46,570.00

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

368

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

Indian School, Pipestone, Minn.—
For support and education of 200 Indian pupils at the Indian School, Pipestone, Minn.,
including pay of superintendent, $45,000; for general repairs and improvements,
$7,000; in all, $52,000 (acts Feb. 16, 1891, vol. 26, p. 764, sec. 1; July 13, 1892, vol. 27,
p. 142, sec. 1; May 24, 1922, vol. 42, p. 570, sec. 1)............................................................

0
1

Personal services.

Salaries:
Superintendent..........................per a nnu m ..
Clerk.........................................................d o ___
Teachers, matrons, cooks, and other em­
ployees ..................................... per a n n u m ..
Wages:
Engineer.................................................. d o ___
Carpenter................................................ d o ___
Assistant engineer, laborers, and assist­
ants........................................... per annu m ..
Miscellaneous
and
temporary
labor
.......................................................per diem ..

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate.

Number.

Number.

1
1

$1,650.00

1,000.00

1
1

900.00-480.00

18

1, 000.00
840.00

1
1

18

600.00-540.00
4.00-

.50
! $14,770.00
! 4,000.00

Salaries.
W ages...

$14,770.00
4,000.00

$14,770.00
3,927.13

18,770.00

18,770.00

18,697.13

services.........................................................................

Net

02
Supplies and materials:
0200
Stationery and office supplies................
0210
Medical and hospital supplies................
0220
Scientific and educational supplies___
0230
F u el.............................................................
0240
Wearing apparel.......................................
0250
Forage and other supplies for animals.
0260
Provisions..................................................
0280
Sundry supplies........................................

:

100.00
200.00
300.00 *
6,000.00
2,500.00
100.00
9,000.00
400.00

100.00
197.65
300.00
6,000.00
3,000.00
100.10
8,307.75
397.69

18,600.00

18,600.00

Total supplies and materials.
Communication service:
05
Telegraph service.........................
0500
Telephone service........................
0510

100.00
200.00
300.00
6,000.00
2,500.00
100.00
9, 000.00
400.00

18,403.19

100.00
50.00

100.00
42.79

I
1

100.00
50.00
150.00

150.00

142.79

Transportation of things........................................................
Furnishing of heat, light, power, water, and electricity.
Repairs and alterations..........................................................
Special and miscellaneous current expenses......................

450.00
600.00
7,000.00
230.00

450.00
600.00
6,000.00
230.00

413.71
599.51
6,204.61
442.28

Equipm ent:
30
Passenger-carrying vehicles............................................
3000
Furniture, furnishings, and fixtures............................
3010
Educational, scientific, and recreational....................
3020
Other equipment..............................................................
3050

3.000.00

3.000.00

139.65
3.000.00

Total communication service.
07

10
12
13

Total equipm ent...................
3220

2.000.00
1,200.00
6,200.00

2.000.00
1,200.00
6,200.00

2.000.00
1,065.47
6,205.12
6,065.55

Nonstructural improvements.
RECAPITULATION.

01
02
05
07
10
12
13
30
32

Personal services................................................................................
Supplies and materials......................................................................
Communication service.....................................................................
Transportation of things...................................................................
Furnishing of heat, light, power, water, and electricity.............
Repairs and alterations.....................................................................
Special and miscellaneous current expenses.................................
E quipm ent..........................................................................................
Structures and parts and nonstructural improvements to land.

18.770.00
18.770.00
18.600.00 j 18.600.00
150.00
150.00 !
450.00
450.00 I
600.00
600.00
7,000.00
6,000.00
230.00
230.00
6,200.00
6, 200.00

18,697.13
18,403.19
142.79
413.71
599.51
6,204.61
442.28
6,205.12
6,065.55

Total...........................................................................................

52,000.00 j 51,000.00

57,173.S




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$52,000. 00

$51, 000. 00

369

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

Support of the Chippewas of the Mississippi, Minnesota—
For support of a school or schools for the Chippewas of the Mississippi in Minnesota
(art. 3, treaty of Mar. 19, 1867), $4,000: Provided, That no part of the sum hereby
appropriated shall be used except for school or schools of the Mississippi Chippewas
now in the State of Minnesota (acts Mar. 19, 1867, vol. 16, p. 720, sec. 1; May 24, 1922,
vol. 42, p. 570, sec. 1)............................................................................................................

Personal services.

Salaries:
Teachers...........................................
Superintendent (one-half salary).
Housekeeper..............................

Rate per
annum.

0230
0240
0260
0280

$4, 000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Number.

$1,820.00

$1,820.00

$1,688. 75

300.00
150.00
250.00
300. 00
700. 00
480.00

300.00
150.00
250.00
300.00
700. 00
480.00

169. 75
68. 55
185. 47
168. 35
75. 37
12.99

Number.

$760.00
900.00
300.00

Salaries...........................................................................................................

02
0210
0220

Estimated
expendi­
ture, 1924.

Total amount to be Amount appropriated
appropriated under
for the fiscal j^ear
ending June 30,
each head of appro­
priation.
1923.

Supplies and materials:
Medical and hospital supplies..........
Scientific and educational supplies.
Fuel.......................................................
Wearing apparel.................................
Provisions............................................
Sundry supplies..................................

2,180.00

2,180. 00

(4,000.00)

(4,000.00)

(4,000. 00)

Personal services................................................................................; 1,820.00
Supplies and materials..................................................................... I 2,180.00
Treaty obligations............................................................................. I (4,000.00)

1,820.00
2,180.00
(4,000.00)

1,688.75
680. 48
(4,000.00)

Total supplies and materials................................................ ’
5110 Payments of amounts fixed in treaties with Indians.................;

1 . 48
0

RECAPITULATION.

0
1
02
51

Total.......................................................................................... |

4,000.00

4,000.00

2,369. 23

Roads and Bridges, Red Lake, Minnesota.—
For the construction of roads and bridges on the Red Lake Indian Reservation, including
the purchase of material, equipment, and supplies, and the employment of labor,
$9,000, to be paid from the funds held by the United States in trust for the Red Lake
Band of Chippewa Indians in the State of Minnesota: Provided, That Indian labor
shall be employed as far as practicable (acts June 30, 1919, vol. 41, p. 15, sec. 8; May 24,
1922, vol. 42, p. 570, sec. 1).
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$8,000.00

$8,000.00

$8,446. 88

02
0230
0280

Supplies and materials:
Fuel .
..............................................................................
Sundry supplies..........................................................................

300.00
700.00

300.00
700.00

336. 76
892.51

Total supplies and materials................................................

1,000.00

1,000.00

1,229. 27

07

Transportation of things..................................................................

Wages (irregular)..........................................................................................

3.86

RECAPITULATION.

Personal services................................................................................
Supplies and materials.....................................................................
Transportation of things..................................................................

8,000.00
1,000.00

8,000.00
1,000.00

8,446. 88
1,229.27
3.86

Total..........................................................................................

01
02
07

9,000.00

9,000.00

9,680.01

Allotments to Nonremoval Mille Lac Indians, Minnesota—
'
There is hereby appropriated the sum of $10,000, or so much thereof as may be necessary,
to remain available until expended, for the purpose of making the necessary surveys
and enrolling and allotting the homeless nonremoval Mille Lac Indians in Minnesota,
to whom allotments have not heretofore been made, on lands purchased for that pur­
pose in accordance with authority granted in paragraph 3, section 8, of the Indian
j
appropriation act of August 1, 1914 (38 Stat., 582-591) (<
submitted) ..........................................................j
Estimated
expendi­
ture, 1924.
31

Land and interests in lan d ...........................................................................................................

15428— 22------- 24




$10,000

10, 000. 00

$4, 000. 00

370

THE BUDGET, 1934.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be A mount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

MISSISSIPPI.
Relief of the Choctaws of Mississippi—
For the relief of distress among the full-blood Choctaw Indians of Mississippi, including
the pay of one special agent, who shall be a physician, one farmer, and one field
matron, and other necessary administration expenses, $10,000; for their education
by establishing, equipping, and maintaining day schools, including the purchase of
land and the construction of necessary buildings and their equipment, $21,500; for
the purchase of lands, including improvements thereon, not exceeding 80 acres for
any one family, for the use and occupancy of said Indians, to be expended under
conditions to be prescribed by the Secretary of the Interior, for its repayment to the
United States under such rules and regulations as he may direct, $4,000; for the pur­
pose of encouraging industry and self-support among said Indians and to aid them in
building homes, in the culture of fruits, grains, cotton, and other crops, $8,000; which
sum may be used for the purchase of seed, animals, machinery, tools, implements,
and other equipment necessary, in the discretion of the Secretary of the Interior, to
enable said Indians to become self-supporting, to be expended under conditions to
be prescribed by the Secretary for its repayment to the United States on or before
June 30, 1930; in all, $43,500 (acts May 25 , 1918, vol. 40 , p. 573 , sec. 9; May 2
vol. 42, p. 570, sec. 1)..............................................................................................

01

Personal services.

Estimated
expendi­
ture, 1924.

Salaries:
Special agent............................................................
Clerk...........................................................................
Financial clerk.........................................................
Farm er.......................................................................
Teachers and housekeepers...................................
Wages:
Miscellaneous and temporary labor, .per diem ..

Estimated
expendi­
ture, 1923.
Number.

1
1
1
1
6

1
1
1
1
6

$8,120.00
5,000.00

$8,120.00
5,000.00

$8,120.00
3,081.73

13,120.00

13,120.00

11,201.73

50.00
500.00
200.00
1,700.00
1,500.00
1,000.00
4,500.00
1,000.00

50.00
500.00
250.00
1.750.00
1.500.00
1,000.00
4,500.00
1,000.00

41.74
342.58
200.00
1,042.27
1,226.78
574.32
2,290.17

10,450.00

10,550.00

5,717. 86

40.00
36.00

40.00
36.00

4.45
36.00

.50

Salaries............................................................................................................
W aees............................................. ........... .............................................. .
Net personal services..........................................
02
Supplies and materials:
020ft
Station erv and office sunnlies____________
0210
Medical and hospital supplies..................................................
0220
Scientific and educational supplies.........................................
0230
F u el...............................................................................................
0240
W earing app arel.........................................................................
0250
Forage and other supplies for anim als...................................
0260
Provisions..................................................................................
0280
Sundrv sunnlies.___________________________________________
Total supplies and materials..................
05
Communication service:
0500
Teleffranh servine________________________
0510
Telenhone service____________ ______________________________
Total communication service................
(16
07
13

76.00

76.00

Travel exnense_______________________________

1,350.00
250.00
1,354.00

1,350.00
250.00
1,704.00

5.000.00
v
1.000.00m
4,000. 00
1,200.00

5.000.00
e
n
1.000.00
4,000. 00
1,200.00

11,200.00

11,200.00

9,336.14

4.500.00
1.200.00

4.500.00
1.250.00

758.40
1,133. 85

13.120.00
10.450.00
76.00
1,350.00
250.00
1,354.00
11,200.00
4,500.00
1,200.00

13,120 00
10,550.00
76.00
1,350.00
250.00
1.704.00
11,200.00
4.500.00
1.250.00

11,201.73
5,717. 86
40.45
1,013. 80
155.50
1,533.65
9,336.14
758.40
1,133. 85

43,500.00

44,000.00

30,891.38

Transportation of things...................................................................
Snenial and mi seellaneons current e-menses___________________

30
E quipm ent:
3010
Furniture, furnishings and fixtures........................................
3020
Educational. snientifir. and retreat, ional p
.
n
n
i
3D4ft
T/ive
________________________________
305ft
Other erminment___________________________________________
Total equipm ent......................................
31
Land and interests in lan d ___________________
3210 Other structures________________________________________________

T

-

40.45
1,013.80
155.50
1,533.65

t

5.000.00
.
.
1.000.00
2,192.50
1,143.64

RECAPITULATION,

ftl

Personal services_________________

02
05
06
07
13
30
31
32

Supplies and materials.....................................................................
Communication service.....................................................................
Travel expense...................................................................................
Transportation of things..................................................................
Special and miscellaneous current expenses.................................
E quipm ent..........................................................................................
Land and interests in la n d ..............................................................
Structures and parts and nonstructural improvements to land.
Total_______




__________

__________________________

$43, 500. 00

Number.

1
1
1
1
6

$2,000.00
1,200.00
600.00
900.00
840.00-300.00
4.00-

!

Expended
and obli­
gated, 1922.

Number.

Rate.

|

.

.

.

$44,000. 00

371

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$19, 000. 00

$19, 000. 00

19, 000. 00

19, 000. 00

MONTANA.
Support of Indians, Fort Belknap Agency, Mont.—
For support and civilization of the Indians at Fort Belknap Agency, Mont., including
pay of employees, $19,000 (acts Mar. 3, 1905, vol. 33, p. 1057, sec. 1; May 24, 1922,
vol. 42, p. 570, sec. 1 )

01

Personal services.

Salaries:
Physicians.................................. per a n n u m ..
Physician................................................d o ___
Clerks.......................................................d o ___
Wages:
General m echanic................................. d o ___
Carpenter................................................d o ___
B lacksm ith.............................................d o ___
Laborers..................................................d o ___
Miscellaneous
and
temporary
labor
...................................................... per d ie m ..

Estimated
expendi­
ture, 1924.

Rate.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$1,200.00
1,300.00
1,200.00- 900.00

Number.

2

Number.
2

2

2

1
1
2

900.00
900.00
900.00
480.00

1
1
1
2

i
i
i
2

1
1
1
2

4.00-

!

Number.

.50

Salaries............................................................................................................
W ages..............................................................................................................

$4,500.00
5,500.00

$4,500.00
5,500.00

$4,600.00
5,548.14

Net, personal services.......................................................................

10,000.00

10,000.00

10,148.14

02
Supplies and materials:
0200
Stationery and office supplies..................................................
0210
Medical and hospital supplies..................................................
0230
F uel...............................................................................................
0250
Forage and other supplies for animals...................................
0260
Provisions....................................................................................

10.00
1,100.00
2,500.00
525.00
1,000.00

10.00
1,100.00
2,500.00
525.00
1,000.00

6.00
1,070.53
2,430.67
510.12
1,042.02

Total supplies and materials................................................

5,135.00

5,135.00

5,059.34

0510 Telephone service..............................................................................
06
Travel expense...................................................................................
07
Transportation of things..................................................................
13
Special and miscellaneous current expenses.................................

50.00
75.00
450.00
190.00

50.00
75.00
450.00
190.00

41. 25
59. 79
457.66
77. 52

30
Equipment:
3010
Furniture, furnishings and fixtures.........................................
3050
Other equipment........................................................................

2,800.00
300.00

2,800.00
300.00

3,000.00
383.92

Total equipm ent.....................................................................

3,100.00

3,100.00

3,383.92

Personal services................................................................................
Supplies and materials.....................................................................
Communication service....................................................................
Travel expense....................................................................................
Transportation of things..................................................................
Special and miscellaneous current expenses.................................
Equipm ent..........................................................................................

10,000.00
5,135.00
50.00
75.00
450.00
190.00
3,100. 00

10,000.00
5.135.00
50.00
75.00
450.00
190.00
3.100.00

10,148.14
5,059.34
41. 25
59.79
457.66
77.52
3,383.92

Total...........................................................................................

19,000.00

19,000.00

19,227.62

RECAPITULATION.

01
02
05
06
07
13
30

Support of Indians, Flathead Agency, Mont.—
For support and civilization of Indians at Flathead Agency, Mont., including pay of
employees, $19,000 (acts May 17, 1882, vol. 22, p. 83, sec. 1; May 24, 1922, vol. 42, p.
570, sec. 1)

01

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Salaries:
$1,700.00
Chief clerk...................................per a nnu m ..
Physicians.............................................. d o ___ 1,200.00- 720.00
Wages:
1,000.00
General m echanic................................. d o ___
Miscellaneous and temporary labor, .per d ie m ..
4.000.50

Number.

Salaries............................................................................................................
______________
______________
Wapp,s___________________
Net personal services.....................................
02
Supplies and materials:
0200
Stationerv and office snnnlies________
0210
Medical and hospital supplies.................................................
0230
Fnftl_______________________________________________ ____
0250
Forage and other supplies for animals
0260
Provisions_____________________________
0280
Snridrv snnnlies______________________________________ ______
Total snnnlies and materials_______




Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

1
3

1
3

1
3

1

1

1

$4,340.00
4,000.00

$4,340.00
4,000.00

$4,340.00
2,730.00

8,340.00

8,340.00

7,070.00

200.00
400.00
3,300.00
250.00
800.00 1
150.00

200.00
400.00
3,300.00
250.00
800.00
150.00

153.56
309. 28
2,946.75
211.07
506.20
23.04

5,100.00

5,100.00

4,149.90

372

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

Gteneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Support of Indians, Flathead Agency, Mont.—Continued.
Estimated
expendi­
ture, 1924.
05
Communication service:
0500
Telegraph service.......................................
0510
Telephone service......................................

$40.00
40.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$40.00
40.00

$9. 47
40.00

Total communication service..............

80.00

80.00

49.47

Travel expense...................................................
Transportation of things.................................
Special and miscellaneous current expenses.

06
07
13

650.00

650.00

100.00

1,080.00 I

1,080.00

505.27
14.43
281. 70

30
Equipm ent:
3010
Furniture, furnishings, and fixtures___
3050
Other equipm ent.......................................

2,000.00

2,000.00

2,000.00

Total equipm ent....................................

3,650.00

3,650.00

2,592.61

100.00

1,650.00

1,650.00

592.61

RECAPITUT ATION.

Personal services...............................................
Supplies and materials....................................
Communication service...................................
Travel expense...................................................
Transportation of things.................................
Special and miscellaneous current expenses
E qu ipm ent.........................................................

8.340.00
5,100. 00
80.00
650.00

8.340.00
5.100.00
80.00
650.00

1.080.00
3,650. 00

1.080.00
3,650.00

7,070.00
4,149.90
49.47
505.27
14.43
281.70
2,592.61

T otal.........................................................

01
02
05
06
07
13
30

19,000.00

19,000.00

14,663.38

100.00

100.00

Support of Indians, Fort Peck Agency, Mont.—
For support and civilization of Indians at Fort Peck Agency, Mont., including pay of
employees, $28,000 (acts Aug. 15, 1876, vol. 19, p. 195, sec. 1; May 24, 1922, vol. 42,
p. 570, sec. 1)
-

01

Personal services.,

Salaries:
Clerks..................................*____per a n n u m ..
Assistant clerks..................................... d o ___
Financial clerk.......................................d o ___
Lease clerk..............................................d o ___
Physicians.............................................. d o ___
Superintendent of live stock...............d o ___
Farmer.............................
.
..d o
Wages:
General m echanic..................................d o ___
Blacksm ith.............................................d o ___
B lacksm ith.....................
.
do
Engineer................................................. d o ___
Laborers, assistants, and other employees

Estimated
expendi­
ture, 1924.

Rate.

Number.

$1,400.00-$900.00
1,000.00- 840.00
1,000.00
1,080.00
1,200.00
1,400.00
900.00

2
2
1
1
2
1

1,200.00
840.00
720.00
720.00

1
1
1

720.00- 240.00

6

Salaries.......................................................................
Wages.........................................................................
Net personal services.................................

M iscella n eou s and te m p o r a r y labor
........................................ per diem

2
1
1
2
1
1
1

1
!
!
:

Number.

2
2
1
1
2
1
1

1

1
1
1
1

1

6

6

!

$10,020.00
9,000.00

$10,920.00
8,251.40

19,020.00

0500
06

T ele e -ra n h s e r v ic e _______________________________
T r a v e l e x n e n s e . _____________________________
_________________________

30
3010
3050

Equipment:
Furniture, furnishings,

_________________________

Forage and other supplies for animals
P r o v is i o n s _________
Snndrv s n r m lie s ______________________________________________________

Total supplies and materials.........

a n d fixtures
O th e r e n u iT vm e n t_____________________________________________________

Total equipm en t................................

Number.
2

I

19,020.00

19,171.40

500.00
3,800.00
100.00
1,600.00
905.00

500.00
3,800.00
100.00
1,600.00
905.00

405.72
3 448.99
79.00
1,530.31
14.62

6,905.00

6,905.00

5,478.64

25.00
650.00

25.00
650.00

15.63
615.45

900.00
500.00

900.00
500.00

1,000.00
813.15

1,400.00

1,400.00

1,813.15

0. 50

Supplies and materials:
Medical a n d hosr>ital

sn T v n lie s..
____________________________________

Estimated Expended
expendi­
and obliture, 1923. gated, 1922.

f
! $10,020.00
; 9, ooo. oo

4.00-

02
0210
0230
0250
0260
0280

F u e l.

$28, 000. 00

|

RECAPITULATION.

01
05
06
30

Personal services________________________
19,020.00
19,171.40
19,020.00
02
Supplies and materials.....................................................................
6,905.00
5,478.64
Communication service...................................................................
25.00
25.00
15.63
Travel expense...................................................................................
650.00
650.00
615.45
E auinm ent................................................... .......... ..........................
1,400.00
1,400.00
1,813.15




Total_____ ________________________

28,000.00

28,000.00

27,094.27

6,905.00

$28, 000. 00

378

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Support of Indians, Blackfeet Agency, Mont.—
For support and civilization of Indians at Blackfeet Agency, Mont., including pay of
employees, $60,000 (acts Aug. 15, 1876, vol. 19, p. 178, sec. 1; May 24, 1922, vol. 42, p.
570, sec. 1).....................................................................................................................................................

Personal services.

Estimated
expendi­
ture, 1924.

Rate per annum.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$60, 000. 00

$60, 000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Number.

Number.

3
2
1
1
1
1
1
1

3
2
1
1 !
1 1
1 !
1 !
1 j

3
2
1
1
1
1
1

1
1

Clerks..................................................................... $1,500.00-$900.00
Assistant clerks....................................................
960.00- 900.00
Financial clerk.....................................................
1,400.00
Lease clerk............................................................
1,060.00
Superintendent of live stock.............................
1,200.00
Special officer........................................................
], 200.00
Farmer...................................................................
900.00
Miller......................................................................
900.00
Wages:
I
900.00
General mechanic................................................ I
Carpenter...............................................................
900.00
Laborers, stablemen, interpreter, and other j
employees.......................................................... i
720.00- 450.00

Total amount to be
appropriated under
each head of appro­
priation.

1 1
1

1
l

9 |

9

9

|

1

$11,880.00
6,780.00

$11,880.00
6,780.00

$11,880.00
6,761.33

Net personal services......................................

18,660.00

18,660.00

18,641.33

Supplies and materials:
Stationery and office supplies................
Medical and hospital supplies................
0230
Fuel............................................................
0240
Wearing apparel.......................................
0250
Forage and other supplies for animals..
0260
Provisions..................................................
0280
Sundry supplies........................................

150.00
1,100.00
6,000.00
1.500.00
1.800.00
17,000.00
350.00

150.00
1,100.00
6,000.00
1.500.00
1.800.00
17,000.00
350.00

154.29
1,030.63
6,000.00
1,235.65
1,584.33
16,883.55
457.55

27,900.00

27,900.00

27,346.00

50.00
150.00
2,100.00
4,640.00

50.00
150.00
2,100.00
4,640.00

5.96
81.04
1,950.99
4,873.02

4,500.00
1,500.00
500.00

4.500.00
1.500.00
500.00

4.500.00
1.500.00
449.99

6,500.00

6,500.00

6,449.99

18,660.00
27,900.00
50.00
150.00
2,100.00
4.640.00
6.500.00

18,660.00
27,900.00
50.00
150.00
2,100.00
4,640.00
6, 500.00

18,641.33
27,346.00
5.96
81.04
1.950.99
4,873.02
6.449.99

60,000.00

60,000.00

59,348.33

Salaries..
W ages...

0
2
0200
0210

Total supplies and materials..
0500
06
07
13

Telegraph service.................................................
Travel expense.................................................. .
Transportation of things...................................
Special and miscellaneous current expenses..

30
Equipm ent:
3010
Furniture, furnishin
3020
Educational, scienti:
3050
Other equip m en t...

!

Total equipm ent.
RECAPITULATION.

0
1
02
05
06
07
13
30

Personal services................................................
Supplies and materials.................................... .
Communication service.....................................
Travel expense.................................................. .
Transportation of things...................................
Special and miscellaneous current expenses..
E quipm ent........................................................ .
Total..........................................................................................

Support of Rocky Boy Band of Chippewas, Montana—
For support and civilization of the Rocky Boy Band of Chippewas and other indigent
and homeless Indians in the State of Montana, including pay of employees, $6,500
(acts Apr. 30, 1908, vol. 35, p. 84, sec. 1; May 24, 1922, vol. 42, p. 570, sec. 1)
01

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Salaries:
Superintendent........................................ per annum .. $1,400.00
Clerk...................................................................... d o ___
900.00
600.00
Physician..............................................................d o ___
Wages:
$4.00-0.50
Miscellaneous and temporary labor .
per diem

Number.

1
1
1

1
1
1

1
1
1

Salaries...........................................................................................................

$2,900.00

$2,900.00

$2,900.00
90.50

Net personal sorvices........................................................................
02
Supplies and materials:
0210
Medical and hospital supplies..................................................
0230
Fuel...............................................................................................
0250
Forage and other supplies lor anim als...................................
0260
Provisions....................................................................................

2,900.00

2,900.00

2,990.50

25.00
225.00
300.00
2,000.00

25.00
225.00
300.00
2,000.00

11.75
205.75
308.68
2,460.35

Total supplies and materials................................................

2,550.00

2,550.00

2,986.53

Travel expense....................................................................................
Transportation of things..................................................................

75.00
160.00

75.00
160.00

92.95
171.68

06
07




Number.

Number.

6, 500. 00

6, 500. 00

374

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June ' 30,
1923.

Support of Rocky Boy Band of Chippeivas, Montana—Continued.
! Estimated
expendi­
ture, 1924.
30
3010
3050

Eauipment:
Furniture, furnishings, and fixtures.
Other equipm ent..................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$300.00 !
515.00

$500.00
315.00

$500.00
180.29

815.00

815.00

680.29

RECAPITULATION.

Personal services...............
Supplies and materials. . .
Travel expense..................
Transportation of things.
E quipm ent........................

2.900.00
2.550.00
75.00
160.00
815.00

2.900.00 !
2.550.00
75.00
160.00
815.00

2.990.50
2.986.53
92.95
171.68
680.29

Total.........................

01
02
06
07
30

6,500.00

6,500.00

6,921.95

Miscellaneous Indian Funds, Montana—
For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust for the respective tribes,
not to exceed the sums specified in each case, to wit: Blackfeet, $39,000; Crow,
$125,000; Flathead, $18,000; Fort Belknap, $30,000; Fort Peck, $2,500; Rocky Boy,
$5,000; Tongue River, $20,000 (acts June SO 1919, vol. 41, p. SO sec. 25; May 24, 1922,
,
,
vol. 42, p. 570, sec. 1).
Fulfilling Treaties with Crows, Montana—
For fulfilling treaties with Crows, Montana: For pay of physician, $1,200; and for pay
of carpenter, miller, engineer, farmer, and blacksmith (art. 10, treaty of May 7, 1868),
$2,580; for pay of second blacksmith (art. 8, same treaty), $720; in all, $4,500 (acts
May 7, 1868, vol. 15, p. 651, sec. 1; May 24, 1922, vol. 42, p. 571, sec. 1).........................

Personal services.

01

Rate per annum.

Salaries:
Physician...............................................................
Wages:
Blacksmiths..........................................................
Carpenter...............................................................
Engineer (nine-elevenths of salary)..................

Estimated
expendi­
ture, 1924.

$4, 500. 00

$4, 500. 00

75, 000. 00

75, 000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$1,200.00

Number.
1

Number.
1

840.00-720.00
&40.00
900.00

2
1
1

2
1
1

2
1
1

Salaries..........................................................................................................

$1,200.00
3,300. 00

$1,200.00
3,300.00

$1,200.00
3,229. 25

4,500. 00

4 ,500. 00

4 ,429. 25

Wa?fis____

__________________________

________

Net, nersonal services_______________________

Number.
1

Support of Northern Cheyennes and Ampahoes, Montana—
For support and civilization of the Northern Cheyennes and Arapahoes (agreement
with the Sioux Indians, approved Feb. 28, 1877), including Northern Cheyennes
removed from Pine Ridge Agency to Tongue River, Mont., and for pay of physician,
two teachers, two carpenters, one miller, two farmers, a blacksmith* and engineer
(art. 7, treaty of May 10, 1868) (acts May 10, 1868, vol. 15, p. 658, sec. 1; May 24, 1922,
vol. 42, p. 571, sec. 1)............................................................................................................

01

Personal services.

Salaries:
Chief clerk.................... .............per a n n u m ..
Clerks........................... ..........................d o ----Lease clerk..................
Physician.................... ..........................d o —
Teacher, clerks, assistant clerks, and other
em ployees.................
Wages:
Engineer...................... ..........................d o —
Carpenter..................... ..........................d o —
Blacksmith.................. ..........................d o —
Laborers, teamsters... ......................... d o . . . .
Miscellaneous
and
temporary
labor
...................r>er d ie m ..




Estimated Estimated Expended
expendi- j expendi­
and obli­
ture, 1924. |ture, 1923. gated, 1922.

Rate.

Number.

1,200.00

*1,400.00
1,000.00
1,200.00
1,300.00

900.00-

240.00

720.00-

900.00
900.00
840.00
480.00

4.00-

1
X
1
1

! Number.
1
3
1
1

. 50

7 !
i
i i
i
3
i

Number.

1
3
1
1

7

7

1
1
1
3

1
1
1
3

375

DEPARTMENT OF THE INTERIOR.

Estimates oj appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Support of Northern Cheyennes and Arapahoes, Montana—Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$12,900.00
11,500.00

$12,900.00
11,500.00

$12,900.00
10,912.41

Net personal services.............................................................

24,400.00

24,400.00

23,812.41

Supplies and materials:
Medical and hospital supplies.....................................
Fuel....................................................................................
Wearing apparel..............................................................
Forage and other supplies for animals...................... .
Provisions.........................................................................

1,000.00
3.500.00
100.00
3.500.00
12,000.00

1,000.00
3.500.00
100.00
3.500.00
12,000.00

730.38
2,387.63
26.55
2,228.48
10,154.34

Total supplies and materials.................................... .

20,100.00

20,100.00

15,527.38

05
Communication service:
0500
Telegraph service.............................................................
0510
Telephone service............................................................

150.00
200.00

150.00
200.00

117.28
200.00

Salaries...............................................................................................
Wages.................................................................................................

02
0210
0230
0240
0250
0260

Total communication service....................................

350.00

350.00

317.28

06
07
13
2240

Travel expense........................................................................
Transportation of things.......................................................
Special and miscellaneous current expenses......................
Tuition......................................................................................

500.00
3,000. 00
1,450.00
15,000.00

500/00
3,000.00
1,450.00
15,000.00

399.54
2,438. 73
539.87
13,358.59

30
3000
3010
3020
3050

Equipment:
Passenger-carrying vehicles...........................................
Furniture, furnishings, and fixtures...........................
Educational, scientific, and recreational equipment.
Other equipment.............................................................

1,000.00
4.000.00
4.000.00
1,200.00

1,000.00
4.000.00
4.000.00
1,200.00

1,244.29
5.000.00
2.000.00
1,094.28

Total equipm ent..........................................................

10,200.00

10,200.00

9,338.57

Personal services.....................................................................
Supplies and materials..........................................................
Communication service..........................................................
Travel expense........................................................................
Transportation of things.......................................................
Special and miscellaneous current expenses......................
Grants, subsidies, and contributions..................................
E quipm ent...............................................................................

24.400.00
20.100.00
350.00
500.00
3,000.00
1,450.00
15,000.00
10,200.00

24.400.00
20.100.00
350.00
500.00
3,000.00
1,450.00
15,000.00
10,200.00

23,812.41
15,527.38
317.28
399.54
2,438. 73
539.87
13,358.59
9,338.57

Total...............................................................................

75,000.00

75,000.00

65,732.37

RECAPITULATION.

01
02
05
06
07
13
22
30

Maintenance and Operation, Fort Belknap Irrigation System, Montana—
For maintenance and operation, including repairs, of the irrigation systems on the Fort
Belknap Reservation, in Montana, reimbursable in accordance with the provisions
of the act of Apr. 4, 1910 (acts June 10, 1896, vol. 29, p. S51, sec. 8; Apr. S , 1908,
O
vol. 35, p. 83, sec. 1; May 24, 1922, vol. 42, p. 571, sec. 1)....................................... ........

01

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

$25,000.00

555,000. 00

200,000. 00

Expended
and obli­
gated, 1922.

Number.

Number.
Salaries:
1
$1,500.00
Assistant engineer.................... per an n u m ..
1,600.00
1
Foreman................................................. d o ----1
Instrum entman.................................... d o ----- $1,500.00-1,200.00
3
Ditchriders............................................. d o ----1,440.00-1,140.00 ;
Wages:
Miscellaneous
and
temporary
labor
6.002.50
.. .per d iem ..

$30, 000. 00

Number.

1
1
3

1
1
1
1

$4,890.00
21,000.00

$4,890.00
18,500.00

$5,500.00
13,360.86
18,860.86

25.890.00

23.390.00

Deduct expenditures for personal services included in objects
named below..............................................................................................

25.890.00

23.390.00

18,860.86

3220 Nonstructural improvements..........................................................

30,000.00

25,000.00

23,867.66

!

Construction, Maintenance, and Operation, Flathead Irrigation System, Montana—
For continuing construction, maintenance, and operation of the irrigation systems
on the Flathead Indian Reservation, in Montana, including the purchase of any
necessary rights or property (reimbursable), to be immediately available (acts Apr.
30, 1908, vol. 35, p. 83, sec. 1; May 18, 1916, vol. 39, p. 140, sec. 10; May 24, 1922, vol.
42, p. 571fsec. 1)............................................ .............



376

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Construction, Maintenance, and Operation, Flathead Irrigation System, Montana—Continued.

Personal services.

Salaries:
Engineers.................................... per annum.
Assistant engineers............................... d o ___
Junior engineers.................................... d o ___
Project manager.................................... d o ___
Engineer, assistant hydrographer___d o ___
Clerk........................................................ d o ...
Junior...............................................d o ___
Senior............................................... d o ___
Chief of field p a rty.....................per m on th ..
Chainmen, rodmen, recorder..............d o ___
Clerk, storehouse...................................d o ...
Foremen, general.................................. d o ...
Instrumentman.....................................d o ...
Storekeepers, timekeepers.................. d o ...
Watermasters........................................ d o ...
Watermaster, assistants...................... d o ...
W ages:
Operator—
Telephone............................per annum.
Excavator.............................per month.
Foreman................................................. d o ...
Ditchriders............................................. d o ...
Cooks....................................................... d o ...
Corralmen............................................... d o ...
Gagereaders............................................d o ...
Blacksmiths...................................per diem.
Lineman................................................. d o ...
Teamsters with 1 to 4 horses...............d o ...
Operators, engine.. : ............................. d o . . .
Miscellaneous and temporary labor, .d o ...

|Estimated j Estimated
i expendi- I expendiI ture, 1924. >ture, 1923.

Rate.

Number.

$4,200. 00-$2, 400. 00 !
2,100. 00- 1, 800.00
1,800. 00- 1,500.00 !
4,200.00 I
2,280. 00- 1,500.00
1,740. 00- 1,500.00
1,440. 00- 1,200.00
2,400. 00- 2, 280.00
2 0 00- 140.00
0.
80.00
10
1.
85.00
130.
20
0.
165.00
160.
10 0
0. 0
140.
90.00
180.
170. 00

1 /i.
6

Number.

3

2
2
1
1
1
2
1

10 0
2. 0

720. 00-

Number.

Expended
and obli­
gated, 1922.

180.00 i
175.00 !

200.00150.00130.00-

100.0030.006.005. 0011.005.503. 75-

10 0 !
2. 0
90.00
65.00
80.00
5.00
4.00
3. 50
4.00
4.00
2.50

!
!
i
i
1
!

Salaries............................................................................................................ $78,240.00 $43,000.00
$42,000.00
250,000. 00 100,000.00
Wages..............................................................................................................
30,036. 40
Total..................................................................................................... 328,240.00
Deduct expenditures for personal services included in objects named
below ........................................................................................................... 328,240. 00

143.000. 00

72,036.40

143.000.00

72,036. 40

31
Land and interests in lan d ..............................................................
5,000.00
3220 Nonstructural improvements.......................................................... 550,000.00

3,000.00
197,000.00

1,246. 20
150,340.60

3,000.00
197,000. 00

1,246. 20
150,340.60

200,000. 00

151,586. 80

RECAPITULATION.

31
32

Land and interests in land..............................................................
5,000.00
Structures and parts and nonstructural improvements to land. 550,000. 00
T o t a l................................

555,000. 00
t

Maintenance and Operation, Fort Peck Irrigation System, Montana—For maintenance and operation of the irrigation systems on the Fort Peck Indian Res­
ervation, in Montana, including the purchase of any necessary rights or property
(reimbursable), to be immediately available (acts May 30, 1908, vol. 35, p. 558, sec. 1;
May 24, 1922, vol. 42, p. 571, sec. 1)...................................................................................
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and
obligated,

Salaries:
Project manager....................... per a n n u m .. $ 3 ,9 0 0 .0 0 -3 ,0 0 0 .0 0
Clerk, senior........................................... d o ----2 ,4 0 0 .0 0 -1 ,8 0 0 .0 0
Instrumentman..........................per m o n th ..
1 6 0 .0 0 - 100.00
1 5 0 .0 0 - 125.00
Watermaster.......................................... d o ___
Rodm an.................................................. d o ___
1 2 0 .0 0 - 100.00
Wages:
1 5 0 .0 0 - 120.00
Cook......................................................... d o ___
Corralman............................................... d o ___
1 0 0 .0 0 2 5.00
1 2 0 .0 0 - 100.00
Ditchriders............................................. d o ___
2 0 .0 0 5 .0 0
Gagereaders............................................ d o ___
Caretakers............................................... d o ___
50. 0 0 3 0.0 0
6 .0 0 5 .0 0
Carpenters.......................................per d ie m ..
2. 5 0 6. 00
Operators, dragline............................... d o —
Miscellaneous and temporary labor, .d o ___
3. 2 5 2. 50

Number.

Number.

Number .

01

Personal services.

Rate.

1922.

1
1
1
1
1

1
1

1
1

1
1

1
1

1
1
2
1
2
2
1

1
1
2
1
2
2
1

1
1
2
1
2
2
1

Salaries............................................................................................................
Wages..............................................................................................................

$11,100.00
8,000.00

$8,000.00
5 ,0 0 0 .0 0

$8,000.00
6,355.75

Total.....................................................................................................
Deduct expenditures for personal services included in objects named
below ...........................................................................................................

19.1 00 .00

13.000.00

14,355.75

1 9.1 00 .00

13.000.00

14,355. 75

3220 Nonstructural improvem ents..........................................................

30,000.00

30,000.00

20,032.39




$30, 000. 00

$19,000. 00

377

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.

Construction, Maintenance, and Operation, Blackfeet Irrigation System., Montana—
For continuing construction, maintenance, and operation of the irrigation systems on
the Blackfeet Indian Reservation, in Montana, including the purchase of any
necessary rights or property (reimbursable), to be immediately available (acts June
10, 1896, vol. 29, p. 355, sec. 9; Apr. 4, 1910, vol. 36, p. 277, sec. 11; May 24, 1922, vol.
42, p. 571, sec. 1).................................................................................................................

Personal services.

Estimated
expendi­
ture, 1923.

Salaries:1
Number.
Project m anager....................... per annum. $3,900.00-$3, 000.00 !
1
Engineer.................................................d o ...
4.200.00- 2, 400.00 j
1
Engineer—
Assistant hydrographer................ d o ... 2.280.00- 1, 500. 00 i
A ssista n t./..................................... d o ... 2,000.00- 1, 800.00 !
Clerk, senior........................................... d o ... 2.160.00- 1, 800.00 !
Clerk........................................................ d o ...
1.740.00- 1,500.00 j
Clerk—
Junior............................................... d o ...
1.440.00- 1,200.00
Storehouse........................... per m onth.
110.0090.00 !
Water master......................................... d o ...
160.00125.00 |
W ater master, assistant......................d o ...
130.00110.00 '
W ages:2
Foreman................................................. d o ...
160.00120.00
Ditchriders............................................. d o ...
120.00- 90.00
Motor truck drivers..............................d o ...
120.00- 100.00
Caretaker................................................d o ...
30. 005. 00
Linem an....................................... . per diem .
5.00
6.75Mechanics............................................... d o ...
6. 505.00
Miscellaneous and temporary la bor. .d o . ..
3. 753.00

Amount appropriated
for the fiscal year
ending June 30
1923.

$30,000. 00

Expended
and obli­
gated, 1922.

Number.

! Estimated
I expendii ture, 1924.

Rate.

Total amount to be
appropriated under
each head of appro­
priation.

$60, 000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Number.

1
1

1!
1
1
1
1
1
1
1
0
1
1;
1i
1
$5,000.00

$5,984.48

T otal.................................................................... ................................
Deduct expenditures for personal services included in objects
named below.............................................................................................

$ , 000.00
8
12,000.00
20,000. 00
20,000.00

17, 000.00

15.984.48

17, 000.00

15.984.48

3220 Nonstructural i mprovements..

60, 000.00

30, 000. 00

30, 208. 89

Salaries.,

1 Part time.

1 , 000.00
2

10,000.00

2 Full time.

Irrigation System, Crow Reservation, Mont.—
For improvement, maintenance, and operation of the irrigation systems on the Crow
Reservation, Mont., including maintenance assessments payable to the Two Leggings
Water Users’ Association and Bozeman Trail Ditch Co., Montana, properly assessable
against lands allotted to the Indians irrigable thereunder, to be immediately available
and to be reimbursed under such rules and regulations as may be prescribed by the
Secretary of the Interior (acts June 30, 1919, vol. 41, p. 16, sec. 10; May 24, 1922, vol.
42, p. 571, sec. 1)..................................................... ................................. ! .........................

01

Personal services.

Salaries:
Superintendent of construction.per annum..
Engineer................................................. d o ___
Excavator operator.............................. d o ___
instrument m en ...................................d o ___
Junior engineer...................................... d o ___
Foremen................................................. d o ___
Tim ekeeper............................................d o ___
Clerk........................................................ d o ___
Blacksmith.............................................d o ___
Ditch riders............................................d o___
Wages:
Miscellaneous and temporary labor, per diem

Estimated Expen dea
and obli­
expendi­
ture, 1923. gated, 1922.

Estimated
expendi­
ture, 1924.

Rate.

Number.

$2,040.00
2.040.00
1.800.00
11,740.00- 1,500.00
1,800.00
1.580.00-- 1,200.00
1,440. 00- 900.00
1.320.00- 1,200.00
1,320. 00- 1,080.00
1,200. 00
6.00-

Number.

1
1
1
3

1
1
1
3
1
4
1
1
1
6

3.00

Number.

1
3
1

6
1
1
1
6

1
1
1

$24,600. 00
94,991.66

!

Salaries...........................................................................................................
Wages.............................................................................................................

$19,400.00
32,000. 00

$22,400. 00
35,000.00

Total.....................................................................................................
Deduct expenditures for personal services included in objects named
b elow ...........................................................................................................

51.400.00

57.400.00

119.591.66

51.400.00

57.400.00

119.591.66

3220 Nonstructural improvements..........................................................

175,000.00

125,000.00

185,916.18




175, 000. 00

378

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$90, 000. 00

$89, 000. 00

NEBRASKA.
Miscellaneous Indian Funds, Nebraska—
For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust for the repsective tribes,
not to exceed the sums specified in each case, to wit: Omaha, $1,000; Winnebago,
$2,000 (acts June 30,1919, vol. 41, p . SO sec. 25; May 24, 1922, vol. 42, p. 571, sec. 1).
,
Indian School, Genoa, Nebr.—
For support and education of 400 Indian pupils at the Indian School at Genoa, Nebr.,
including pay of superintendent, $80,000; for general repairs and improvements,
including extension and improvement of heating and lighting systems, $10,000; in all,
$90,000 (acts Mar. 1, 1883, vol. 22, p. 449, sec. 1; May 24, 1922, vol. 42, p. 571, sec. 1)..

0
1

Personal services.

Estimated
expendi­
ture, 1924.

Salaries:
Superintendent.....................................................
Clerk.......................................................................
Principal teacher..................................................
Disciplinarian and physical director................
Tailor and band leader.......................................
Assistant disciplinarian......................................
Printer and band leader.....................................
Printer....................................... ...........................
Teachers, clerks, matrons, and other
em ployees..........................................................
Wa
Engineer.............................
Carpenter...........................
Blacksm ith........................
Shoe and harness maker .
Laborer and assistant-----

$2,000.00
1,000.00
1,200.00
1,200.00

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate per annum.

Number.

Number.

1
1

1
1

840.00
840.00
780.00
780.00
900.00-- 500.00

27

1,000.00

1
1
1
1
2

880.00
780.00
780.00
720.00

!
Net personal services........................

$26,260.00
4,880.00

$26,260.00
4,880.00

$26,260.00
2,771.91

! 31,140.00

31,140.00

29,031.91

02
0200
0210
0220

Supplies and materials:
Stationery and office supplies.
Medical and hospital supplies..........
— a ''^ ""-tion a lsu
Scientific and educational p p lies.
F u el.......... .
Wearing apparel......................................
Forage and other supplies for animals.
Provisions..................... ............................
Sundry supplies........................................

400.00
500.00
800.00
10,500.00
10,000.00
1,000.00
18,000.00
1,700.00

400.00
500.00
800.00
10,500.00
10,000.00
1,000.00
18,000.00
1,700.00

500.00
477.31
751.67
9,899.24
10,000.00
765.73
16,029.16
1,686.27

Total supplies and materials..

42,900.00

42,900.00

40,109.38

06
07

Travel expense.................... ....................................................
100.00
Transportation of things.......................................................
1,000.00
Repairs and alterations— ...............................................................i 10,000.00
Special and miscellaneous current expenses.......................
660.00

100.00
1,000.00
9,000.00
660.00

60.41
1,006.46
7,879.55
1,035.44

3,000.00
1,200.00

3,000.00
1,200.00

519.50
3,000.00
999.00

4,200.00

4,200.00

4,518.50

31.140.00
42.900.00
100.00
1,000.00
10,000.00
660.00
4,200.00

31.140.00
42.900.00
100.00
1,000.00
9,000.00
660.00
4,200.00

29,031.91
40,109.38
60.41
1,006.46
7,879.55
1,035.44
4,518.50

90,000.00

89,000.00

0230
0240
0250
0260
0280

1
2
13

Equipment:
30
Passenger-carrying vehicles.............................................
3000
Furniture, furnishings, and fixtures.............................
3010
Educational, scientific, and recreational equipment..
3020
Total equipment .
RECAPITULATION.

0
1
02
06
07

1
2

13
30

Personal services.................................................
Supplies and materials...................... ..............
Travel expense................................................... .
Transportation of things.................................. .
Repairs and alterations.....................................
Special and miscellaneous current expenses..
Equipm ent.......................... ................................
Total..




!
I
|
;

83,641.65

379

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

NEVADA.
Support of Indians in Nevada—
For support and civilization of Indians in Nevada, including pay of employees, $17,500
(acts July 17, 1862, vol. 12, p. 629, sec. 1; May 24, 1922, vol. 42, p. 571, sec. 1)..............

Personal services.

Rate per annum.

Salaries:
Superintendent (one-half salary)...............
Clerk...............................................................
Physicians, clerks, and other em ployees..

Estimated
expendi­
ture, 1924.

Number.

.$7,700.00
1,620. 00

$7,700.00
1,620.00

Net personal services......................................

9,320. 00

9,320.00

115, 000. 00

110,000. 00

9,713. 29

Supplies and materials:
Stationery and office supplies................
Medical and hospital supplies................
Fuel.............................................................
Wearing apparel......................................
Forage and other supplies for animals.
Provisions..................................................

25.00
700 00
850.00
50.00
75.00
2,500.00

25. 00
700.00
850.00
50.00
75. 00
2, 500.00

1. So
691. 69
513.71
40.18
64. 00
1,292. 24

4,200.00

4,200.00

2,603. 67

75.00
50.00

75.00
50.00

68. 87
50.00

750.00
500. 00
605.00

750. 00
500.00
605.00

718. 27
430. 89
320.10

1,500.00
500. 00

1,500.00
500. 00

500.00
581. 68

2,000.00

2,000.00

1,081. 68

320.00

2 000.00
,

9, 320. 00
4, 200.00
125. 00
750.00
500.00
%605.00

2,000.00

9, 713. 29
2,603.67
118. 87
718. 27
430. 89
320.10
1,081. 68

17,500.00

17,500.00

14,986. 77

Communication service:
Telegraph service.........
Telephone service........
Total communication service.

06
07
13

Travel expense....................................................
Transportation of things....................................
Special and miscellaneous current expenses..

30
3010
3050

Equipment:
Furniture, furnishings, and fixtures.
Other equipment..................................
Total equipm ent.

1
1

900. 00-360. 00

1
1
8

Number.

360.00
840. 00
800.00
600.00

Total supplies and materials................................................ i
05
0500
0510

$17, 500. 00

$6,900.00
2,813. 29

$1,000.00
1,000.00

Salaries.
W ages...

0230
0240
0250
0260

$17, 500. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

General mechanic (one-half salary)..
General mechanic................................
Blacksmith...........................................
Laborer and line-rider.......................

02
0200
0210

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

125.00

RECAPITULATION.

0
1
02
05
06
07
13
30

Personal services...............................................
Supplies and materials......................................
Communication service....................................
Travel expense...................................................
Transportation of things.................................. .
Special and miscellaneous current expenses.
Equipm ent.........................................................
Total..

200.00
125.00
750.00
500.00
605.00

Miscellaneous Indian Funds, Nevada—
For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust for the respective tribes,
not to exceed the sums specified in each case, to wit: Fort McDermitt, $300; Reno,
$5,000; Western Shoshone, $20,000 (acts June 30, 1919, vol. 41, p. 30, sec. 25; May 24,
1922, vol. 42, p. 571, sec. 1).
Indian School, Carson City, J\ev.—
For support and education of 400 Indian pupils at the Indian School at Carson City,
Nev., including pay for superintendent, $80,000; for general repairs and improve­
ments, and for addition to school building, $15,000; for central heating plant $20,000;
in all $115,000 (acts June 29, 1888, vol. 25, p. 236, sec. 1; Aug. 19, 1890, vol. 26, p. 358,
sec. 1; May 24, 1922, vol. 42, p. 571, sec, 1).......................................................................




380

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30 , 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Indian School, Carson City, Nev.—Continued.

0
1

Estimated
expendi­
ture, 1924.

Personal services.

Number.

Superintendent..........................per a n n u m ..
C lerk........................................................ d o ----Principal.................................................d o ----Farmer.................................................... d o ----N urse.......................................................d o ----Physician (two-fifths of salary)......... d o ----Teachers, matrons, cook, and other em­
ployees ..................................... per a nnu m ..
Wages:
Engineer................................................. d o —
Carpenter................................................d o —
Shoe and harness m aker...................... d o —
Laborers and assistants.......................d o —
Miscellaneous
and
temporary
labor
............................................... .......per d ie m ..

$2,250.00

1,200.00
1,000.00
1,000.00

840.00-740.00
400. 00
900.00-480.00

1,200.00
800.00
660.00
600.00-300.00
4.00-

1
1
1
1
1
1

2
0
1
1
1

$19,470.00
7,130.00

Net personal services......................................

02
0200
0210
0220

Supplies and materials:
Stationery and office supplies................
Medical and hospital supplies...............
Scientific and educational supplies.......
Fuel.............................................................
0230
Wearing apparel.......................................
0240
Forage and other supplies for animals.
0250
Provisions..................................................
0260
Sundry supplies........................................
0280
Total supplies and materials..
Communication service:
05
Telegraph service—
0500
Telephone service. . .
0510
Total communication service.
Travel expense........................................................................
Transportation of things........................................................
Furnishing of heat, light, power, water, and electricity.
Repairs and alterations.........................................................
Special and miscellaneous current expenses.......................
Burial expense.........................................................................
Equipment:
Passenger-carrying vehicles...............................................
Furniture, furnishings and fixtures.................................
Educational, scientific and recreational equipm en t...
Live stock......................... ....................................................
O th e r e q u i p m e n t ................. .....................................................................

Total equipm ent........................................................................
3210
3220

Number.

Number.

. 50

Salaries.
W ages...

06
07
10
12
13
2250
30
3000
3010
3020
3040
3050

1
1
1
1
1
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Other structures.........................
Nonstructural improvements .

$19,470.00
5,130.00

$19,570.00
5,067.65

26,600.00

24,600.00

24,637.65

500.00
350.00
300.00
6.500.00

12,000.00
1,000.00
1.100.00

500.00
350.00
300.00
6,500.00

12,000.00
1,000.00
18,000.00
100.00

400.00
220.45
208.17
5,500.00
9,816.35
988.73
15,562.90

39,750.00

38,750.00

32,796.60

7.00
18.00

7.00
18.00

3.75
18.00

25.00

25.00

21.75

75.00

75.00

2,350.00
150.00

70. 86
91.75
643.95
9,315. 63
1,122.91
130.00

4,800.00
3.000.00
250.00
5 . 000.00

582. 02
3.000.00
3.000. 00
208.19
1,166.45

10,750.00

13,050.00

7,956.66

5,000.00

20,000.00

18,000.00

100.00
1,000.00

30,000.00
1,550.00
150.00

3.000.00
2,500.00
250. 00
5.000.00

100.00
10,000. 0
0
900.00

100.00

I

4,965.04

RECAPITULATION.

Personal services..............................................................................
Supplies and materials..................................................................
Communication service...................................................................
Travel expense.................................................................................
Transportation of things.................................................................
Furnishing of heat, light, power, water, and electricity............
Repairs and alterations...................................................................
Special and miscellaneous current expenses................................
Grants, subsidies and contributions............................................. .
Equipm ent (includes live stock)................................................... .
Structures and parts and nonstructural improvements to land .

26,600.00
39.750.00
25.00
75.00

24.600.00
38.750.00
25. 00
75.00

30,000.00
1,550.00
150.00
10.750.00
5,000.00

100.00
900.00
10,000.00

24,637.65
32,796.60
21.75
70.86
91.75
643.95
9,315.63

2,350.00
150.00
13.050.00

20,000.00

130.00
7,956.66
4,965.04

Total.................................................... ....................................

01
02
05
06
07
10
12
13
22
30
32

115,000.00

110,000.00

81,752. 80

100.00
1,000.00

1,122.91

Maintenance and Operation, Pyramid Lake Irrigation System, Nev.—
For improvements, operation, and maintenance of the irrigation system on the Pyramid
Lake Reservation, Nevada, $4,200, reimbursable from any funds of the Indians of this
reservation now or hereafter available (acts May 18, 1916, vol. 39, p. 143, sec. 13; May

I

j
!
«

24, 1922, vol. 42, p . 571, sec. 1 ) ......................................................................................................................................I




$4, 200.00

$2, 900.00

381

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Maintenance and Operation, Pyramid Lake Irrigation System, Nev.—Continued.

Personal services.

Rate.

Salaries:
Foreman (part tim e)........................... per annum ..
Ditchrider (part tim e )....................................... d o ___
D o ................................................................... d o ___
Concrete foreman (part tim e)........................... d o ___
Wages:
Miscellaneous and temporary labor___ per d iem ..

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Number.

$1,980.00
1,250.00

$1,530.00
750.00

$1,489.49
700.00

T otal........................................................... .........................................
Deduct expenditures for personal services included in objects named
below ...........................................................................................................

3,230.00

2,280.00

2,189.49

3,320.00

2,280.00

2,189.49

3220 Nonstructural im provem ents..

4,200.00

2,900.00

2,610.23

Number.

$2,040.00
1.320.00
1.080.00
1/800.00
5.00-3.00

Salaries.
W ag es..

Reclamation and Maintenance Charges, Paiute Indian Lands, Nev.—
For reclamation and maintenance charges on lands allotted to Paiute Indians within the
Truckee-Carson project, Nevada, $7,000, reimbursable from any funds of the Indians
now or hereafter available (acts Mar. 3,1921, vol. 41, p . 1238, sec. 12; May 24,1922, vol.
42, p. 572, sec. 1)...................................................................................................................
Estimated
expendi­
ture, 1924.
3220 Nonstructural improvem ents..........................................................

$7,000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
$7,000.00

$7,000.00

Lands for Indians of Moapa River Reservation, Nev.—
There is hereby appropriated from any moneys in the Treasury not otherwise appro­
priated, to be immediately available, the sum of $7,700, or so much thereof as may
be necessary, for the purchase of a certain tract of land embracing about 200 acres
located in township 14 south, range 65 east, Mount Diablo meridian, in Clark County,
Nev., for the use and benefit of the Indians of the Moapa River Reservation: Provided,
That not to exceed $7,500 may be used in the actual purchase of said land and not to
exceed $200 for the survey and marking of the land, and for miscellaneous and neces­
sary expenses in connection with the acquiring of title: Provided further, lhat the
title to be acquired as hereby authorized shall be in the United States (submitted) ___
Estimated
expendi­
ture, 1924.

$200

13
31

Special and miscellaneous current expenses.........
Land and interests in la n d .......................................

13
31

Special and miscellaneous current expenses.........
Land and interests in la n d ......................................

7,500

Total..................................................................

7,700

7,500

RECAPITULATION.




$7, 000. 00 ;

200

7, 700. 00

$7, 000. 00

382

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
foi* the fiscal year
ending June 30.
1923.

$138, 000. 00

$138, 000. 00

155, 000. 00

151, 500. 00

NEW MEXICO.
Support and Civilization of Indians in New Mexico—
For support and civilization of Indians in New Mexico, including pay of employees,
$138,000 (acts June 21, 1906, vol. 34, p . 332, sec. 1; Feb. 14, 1920, vol. 41, p . 422, sec. 13;
May 24, 1922, vol. 42, p. 572, sec. 1)

Personal services.

Estimated Estimated Expended
expendi- 1 expendi­
and obli­
ture, 1924. i ture, 1923. gated, 1922.
1

Rate.

Salaries:
Clerks...........................................per an n u m ..
$1,400.00
Physicians..............................................d o ___ $1,400.00- 1,200.00
Financial clerks.....................................d o ___ 1,200.00- 1,000.00
Clerks.......................................................d o ___ 1,200.00- 1,000.00
Farm er.................................................... d o ___
1,000.00
1,000.00
Superintendent ofliv e stock...............d o ___
Miller....................................................... d o ___
1,000.00
Assistant clerk, clerks, and other employees
900.00240.00
.............................................................. d o ___
Wages:
Sawyer and engineer............................d o ___
1,200.00
Carpenter................................................d o ___
1,200.00
Engineer................................................. d o___ 1
1,000.00
Blacksmith and wheelwright............. d o ___ !
1,000.00
Laborer, assistants, and other employees
.................................................. per a n n u m ..
700.00- 300.00

Number.

i
,
;
i
i

Number.

\ Number.

1

4
8
3
4
1
1
1

!

i
1
!
!
I
!

20
1 i
;
1
1
1

4
8
3
4
1
1
1
20
i

i
i
i

48

48

$41,920. 00
27,240.00

$41,920.00
27,240.00

$42,440. 00
23,396. 66

Net personal services........................

69,160. 00

69,160.00

65,836. 66

Supplies and materials:
Stationery and office supplies..
Medical and hospital supplies.
Fuel.
Wearing apparel........................................
Forage and other supplies for anim als..
Provisions...................................................

300.00
3,500.00
14,000.00
4.000. 00
4.000.00
8.000.00

300.00
3,500.00
14,000.00
4.000. 00
4.000. 00
8.000.00

170.09
2,951. 87
8,212. 82
1,379. 55
2,954.16
5,113. 23

33,800.00

33,800.00

20,781.72

300. 00
400.00

300.00
400.00

214. 67
300.00

Salaries.
W a g es..

02
0200
0201
0230
0240
0250
0260

Total supplies and materials..
05
Communication service:
0500
Telegraphic service..
0510
Telephone service. . .
Total communication service.
06
07
13

Travel expense....................................................
Transportation of things.................................. .
Special and miscellaneous current expenses..

30
Equipm ent:
3000
Passenger-carrying vehicles...........................................
3010
Furniture, furnishings and fixtures..............................
3020
Educational, scientific, and recreational equipment.
3040
Live stock...................... ...................................................
3050
Other equipment.............................................................
Total equipm ent.

700.00

700.00

514. 67

4,000.00
6.500.00
4.990.00

4,000.00
6,500. 00
4,990.00

2,922.12
4,792.17
4,251. 46

4.000.00
9.000.00
2,500. 00
350.00
3.000.00

4.000.00
9.000. 00
2,500.00
350.00
3.000.00

4,211.37
12,500. 00
2,400. 00
269.78
3,024. 60

18,850.00

18,850.00

22,405. 75

69,160. 00
33,800.00
700. 00
4,000. 00
6,500. 00
4,990. 00
18,850. 00

69,160. 00
33,800. 00
700.00 !
4,000.00
6.500.00 i
4.990.00
18,850.00

65,836.66
20,781.72
514.67
2,922.12
4,792.17
4,251.46
22,405.75

RECAPITULATION.

0
1
0
2
05
06
07
13
30

Personal services...............................................
Supplies and materials......................................
Communication service....... ..............................
Travel expense................................................... .
Transportation of things.................................. .
Special and miscellaneous current expenses..
E quipm ent............................ ..............................
T otal..

138,000.00

138,000.00

121,504.55

Miscellaneous Indian Funds, New Mexico—
For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust for the respective tribes,
not to exceed the sums specified in each case, to wit: Jicarilla, $75,000; Mescalero,
$30,000; Navajo, $900; Southern Pueblo, $5,000; Pueblo Bonito, $1,200 (acts June
30, 1919, vol. 41, p. SO sec. 25; May 24, 1922, vol. 42, p. 572, sec. 1).
,
Indian School, Albuquerque, N. Mex.—
•For support and education of 600 Indian pupils at the Indian school at Albuquerque,
N. Mex., and for pay of superintendent, $120,000; for general repairs and improve­
ments, including construction of additional sleeping porches and enlarging academic
buildings, $35,000; in all, $155,000 (acts June 29, 1888, vol. 25, p. 235, sec. 1; May 24,
1922, vol. 42, p. 572, sec. 1 )..................................................................................................




383

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
1923.
priation.

Indian School, Albuquerque, N. Mex.—Continued.

Personal services.

Rate per annum.

Number.

Number.

$26,940.00
5,860.00

$26,940.00
5,074.68

Number.

$2,400.00

1,200.00
800.00
1,000.00
1,200.00
1,000.00

900.00-

300.00

1,000.00
720.00-

900.00
840.00
600.00
180.00

Salaries..
Wages...

32,800.00

32,800.00

32,014.68

Supplies and materials:
Stationery and office supplies................
Medical and hospital supplies................
Scientific and educational supplies.......
Fuel.............................................................
Wearing apparel.......................................
Forage and other supplies for animals.
Provisions..................................................
Sundry supplies........................................

1,000.00
500.00
750.00
15.000.00
20.000.00
4,000.00
28,000.00
2,600.00

800.00
400.00
350.00
12,000.00
14,500.00
4.000.00
23,000.00
1.000.00

750.00
268.44
250.00
9,008.26
13,000.00
3,838.20
20,033.00
917.60

Net personal services.

0230
0240
0250
0260
0280

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$26,940.00
5,860.00

Salaries:
Superintendent.................................................
Financial clerk..................................................
Physician, one-half of salary..........................
Disciplinarian and physical director...........
Principal............................................................
Teacher of agriculture and dairyman.........
Assistant clerk, clerks, matrons, and other
employees......................................................
Wages:
Carpenter...........................................................
Engineer.............................................................
Blacksmith and wheelwright........................
Shoe and harnessmaker..................................
Laborers and assistants..................................

02
0200
0210
0220

Estimated
expendi­
ture, 1924.

Total supplies and materials..

71,850.00

56,050.00

48,065.50

Communication service:
05
Telegraph service.........................
0500
Telephone service........................
0510

75.00
50.00

75.00
50.00

60.05
48.00

Total communication service.

125.00

125.00

108.05

200.00
10,000.00
1,625.00
200.00

100.00
9,000.00
625.00
150.00

16.90
9,302.79
617.22
57.00

5.500.00
4.800.00
2.900.00

4,000.00
3.300.00
2.850.00

5.000.00
4.000.00
2,718.75

13,200.00

10,150.00

11,718.75

25,000.00

42,500.00

Transportation of things....................................
1
2 Repairs and alterations......................................
Special and miscellaneous current expenses.
13
2250 Burial expense.
07

30
3010
3020
3050

Equipment:
Furniture, furnishings, and fixtures.............................
Educational, scientific, and recreational equipment.
Other equipment...............................................................
Total equipment.

3210 Other structures.........................
3220 Nonstructural improvements.

8,000.00

RECAPITULATION.

0
1
02
05
07

1
2
22
13

30
32

Personal services...............................................................................
Supplies and materials....................................................................
Communication service....................................................................
T r a n s p o r t a t io n o f t h in g s .......................................................................................

Repairs and alterations....................................................................
Special and miscellaneous current expenses................................
Grants, subsidies, and contributions.............................................
Equipment.........................................................................................
Structures and parts and nonstructural improvements to
land...................................................................................................
Total..

32.800.00
71.850.00
125.00
200.00
10,000.00
1,625.00
200.00
13.200.00

32.800.00
56.050.00
125.00
100.00
9,000.00
625.00
150.00
10.150.00

32,014.68
48,065.50
108.05
16.90
9,302.79
617.22
57.00
11,718.75

25,000.00

42,500.00

8,000.00

155,000.00

151,500.00

109,900.89

Indian School, Santa Fe, N. Mex.—
For support and education of 450 Indian pupils at the Indian school at Santa Fe, N. Mex.,
and for pay of superintendent, $90,000; for general repairs and improvements, in­
cluding construction of additional sleeping porches, $15,000; for water supply, $3,000;
in all, $108,000 (acts Mar. 2, 1889, vol. 25, p. 1000, sec. 2; May 24, 1922, vol. 42, p. 572,
sec. 1).....................................................................................................................................




$108,000.00

$94, 500. 00

384

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be ; Am ount appropriated
appropriated under '
for the fiscal year
each head of appro- I ending June 30,
priation.
j 1923.

Indian School, Sante Fe, N. Mex.—Continued.

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.

Number.
Salaries:
1
$2,250.00
Superintendent.................... ................................
1
1,200.00
Clerk....................................... ................................
1
1,000.00
Financial clerk......................................................
1
1,100.00
Principal................................................................
Teachers, matrons, cooks, and other employ­
23
ees......................................................................... 900.00- 500.00
Wages:
1
780.00 .
Painter...................................................................
1
Carpenter...............................................................
840.00
1
Engineer................................................................
900.00
1
Blacksm ith............................................................
720.00
1
660.00
Shoe and harness m aker.....................................
10
180.00
Laborers and assistants...................................... 600.00-

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

1
1
1
1

1
1
1
1

23

23

1
1
1
1
1
10

1
1
1
1
1
10

$21,970.00
7,740.00

$21,970.00
7,740.00

$21,970.00
6,482.76

29,710.00
Net personal services.........................................................................| 29,710.00

29,710.00

28,452.76

02
0200
0210
0220

Supplies and materials:
Stationery and office supplies........................................
Medical and hospital supplies.......................................
Scientific and educational supplies.............................
F u el....................................................................................
0230
Wearing apparel...............................................................
0240
Forage and other supplies for animals........................
0250
Provisions..................'.......................................................
0260
Sundry supplies................................................................
0280
Total supplies and materials..
Communication service:
05
Telegraph service.........................
0500
Telephone service........................
0510
Total communication service.
06
07

10
1
2
13

Travel expense.........................................................................
Transportation of things........................................................
Furnishing of heat, light, power, water, and electricity.
Repairs and alterations..........................................................
Special and miscellaneous current expenses......................

Equipment:
30
Furniture, furnishings, and fixtures.............................
3010
Educational, scientific, and recreational equipment.
3020
Live stock..........................................................................
3040
Total equipm ent.
31
Land and interests in la n d .
3210 Other structures....................

300.00
600.00
600.00
8,000. 00
15.000.00
4,200.00
18.000.00
1,000.00

300.00
600.00
400.00
8,000.00 |
12,000.00
4,000.00 i
14,500.00
750.00

400.00
7,279.98
10,841. 33
3,735. 57
12,582.96

47,700.00

40,550.00

35,711.04

75.00
100.00

75.00
100.00

59.59
100.00

300.00
571.20

175.00

175.00

159. 59

750. 00
600.00
3.000.00
8.000.00
2,615.00

500.00
500.00
3.000.00
8.000. 00
2,965. 00

324.78
478.17
2 , 198.60
6,488. 23
272.00

5,800. 00
2,500.00
150.00

3,500.00
2,000.00
100.00

3,500.00
2,078.46
100.00

8,450.00

5,600.00

5,678.46

3,500.00
7,000.00

RECAPITULATION.

0
1
02
05
06
07

1
0
1
2

13
30
31
32

Personal services...........................................................................
Supplies and materials................................................................
Communication service...............................................................
Travel expense............................................................................ .
Transportation of things.............................................................
Furnishing of heat, light, power, water, and electricity----Repairs and alterations..............................................................
Special and miscellaneous current expenses...........................
E quipm ent....................................................................................
Land and interests in la n d ............... .........................................
Structures and parts and nonstructural improvements to land.
Total.....................................................................................

29.710.00
47.700.00
175. 00
750.00
600. 00
3.000.00

29.710.00
40.550.00
175.00
500. 00
500.00
3.000.00

2.615.00
8.450.00

2.965.00
5.600.00
3.500.00

8.000.00

8.000.00

28,452.76
35,711.04
159. 59
324.78
478.17
2,198.60
6,488.23
272.00
5,678.46

7,000.00
108,000.00

94,500.00

79,763.63

Irrigation System, Laguna Pueblo, N. Mex.—
For continuing the reconstruction and for operation and maintenance of the irrigation
system for the Laguna Indians in New Mexico, $6,000, reimbursable by the Indians
benefited, under such rules and regulations as the Secretary of the Interior may pre­
scribe (acts Feb. 14, 1920, vol. 41, P. 423, sec. 13; May 24, 1922, vol. 42, p. 572, sec. 1). . .




$6,000.00

$6,000. 00

385

DEPARTMENT OE THE INTERIOR.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Irrigation System, Laguna Pueblo, N. Mex.—Continued.
Estimated
expendi­
ture, 1924.

$2,000.00
1.320.00
1.200.00
$5.00-

Expended
and obli­
gated, 1922.

Number.

Number.

1 I
1 1
1

1
1
1 |

1
1
1

2.00
• lo
-‘
o to
PP
o o
o o

Salaries:
Superintendent of construction (part time)
.............................. ...................... per annu m ..
Instrument man (part tim e).................. d o ___
Rodman (part tim e)................................ d o ___
Wages:
M i s c e l l a n e o u s a n d t e m p o r a r y labor
..........................................................per d iem ..

Estimated
expendi­
ture, 1923.

Number.

Personal services.

5.020. 00

7,260.08

5.020. 00

7,260.03

6,000. 00

3220 Nonstructural im provem ents..

$4,500.00
2,760. 08

3,260. 00

Total.....................................................................................................
Deduct expenditures for personal services included in objects named
b elow ...........................................................................................................

$4,520.00
500. 00

3,260.00

Salaries..
W ages...

6,000.00

7,996.27

Drainage of Pueblo Indian Land in Rio Grande Valley, N Mex.—
For all purposes necessary for the proper drainage of the lands of the Pueblo Indians in
New Mexico in the Rio Grande Valley, including the Pueblos of Cochiti, Santo Do­
mingo, Santa Ana, Ranchitos purchase, Sandia and Isleta, including cooperation with
drainage districts formed or to be formed by others or draining the land by the Gov­
ernment direct, $20,000 (acts Feb. 14, 1920, vol. 41, p. 423, sec. 1; May 24, 1922, vol.
42, p. 572, sec. 1)................................'.................................................................................
! Estimated
expendi1 ture, 1924.

Rate.

Personal services.

Number.
Salaries:
Engineer................................................................... per annum ..
12,000.00
1
1,800.00 j
1
Instrument m an ................................................................. d o —
1,200.00 !
1
R odm an............................................................................... d o ___
1
Chainman............................................................................. d o ___
1,200.00
Wages:
2.00 !
Miscellaneous and temporary labor........................per d ie m .. $5.00-

$20, 000. 00

$4, 000. 00

7,500. 00

8, 000. 00

Estimated
expendi­
ture, 1923.
Number.

1

Salaries..
W ages...

$6,200.00

$2,000.00

Net personal services........................................................................................
Deduct expenditures for personal services included in objects named below .

10,000.00
10,000.00

2,000.00
2,000.00

3220 Nonstructural improvements...... ..................................................................

20,000.00

4,000.00

3,800.00

Improvement, Maintenance, and Operation, Hogback Irrigation Project, New Mexico—
For improvement, operation, and maintenance of the Hogback irrigation project on
that part of the Navajo Reservation in New Mexico under the jurisdiction of the San
Juan Indian School, $7,500, reimbursable under such rules and regulations as the
Secretary of the Interior may prescribe (acts Mar. 3, 1921, vol. 41, p. 1239, sec. 13;
May 24, 1922, vol. 42, p. 572, sec. 1)...................................................................................

01

Personal services.

Estimated
expendi­
ture, 1924.

Rate.

.. .... '..........~
Salaries:
j
Superintendent of construction (part time)
$1,800.00
......................................................... per annum ..
1.320.00
Instrument man (part tim e).....................d o___
1.200.00
Timekeeper (part tim e)............................. d o___
1,200.00
Rodman (part tim e )................................... d o___
Wages:
2.00
Miscellaneous and temporary labor..per d iem .. $5.00-

Number.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Number.

Number.

1
1
1
1

1
1
1
1

1
1
1
1

$1,830. 00
3,500. 00

$1,830.00
3,500. 00

$1,830. 00
5,547. 78

Total_______________________________________
Deduct expenditures for personal services included in objects named
bp.low_______________________________________ ___________________

5,330. 00

5,330.00

7,377. 78

5,330.00

5,330.00

7,377.78

3220

7,500. 00

8,000.00

7,713. 54

Salaries..............................................................................
Wages.................................................................................

N o n s tr u c tu r a l ir r m r o v a m p n ts.

15428— 22----- >25




__________________

j

386

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Sinking Wells on Pueblo Indian Land, New Mexico—
For continuing the sinking of wells on Pueblo Indian land. New Mexico, to provide
water for domestic and stock purposes, and for building tanks, troughs, pipe lines,
and other necessary structures for the utilization of such water, $5,000 (acts June 30,
1919, vol. 41, p . 18, sec. 13; May 24, 1922, vol. 42, p. 572, sec. 1).....................................

01

Personal services.

Estimated
expendi­
ture, 1924.

Rate.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$5, 000. 00

$10, 000. 00

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Salaries: ,
$1,800.00
Well drillers...................................... per annum ..
Wages:
2.00
Miscellaneous and temporary labor .per d iem .. $5.00-

Number.

1

1

1

Salaries............................................................................................................
Wages..............................................................................................................

$1,800. 00
1,500.00

$1,800. 00
2,000. 00

$1,800.00
6,074.50

Total.....................................................................................................
Deduct expenditures for personal services included in objects named
below ...........................................................................................................

3.300.00

3,800.00

7,874.50

3.300.00

3,800. 00

7,874. 50

3220 Nonstructural improvements.......................................................... i
j

5,000.00

10,000.00

13,025.52

Number.

Number.

Construction, etc., San Juan Pueblo Irrigation Project, New Mexico—
For all purposes necessary for the construction, operation, and maintenance of the
San Juan Pueblo project, New Mexico, $15,000 (submitted) ...........................................

01

Rate.

Personal services.

Salaries:
$2,000. 00
Engineer (part tim e).................................................................... per annum ..
1,800.00
Instrument m an ........................................................................................ d o —
1 200.00
R odm an...................................................................................................... d o —
1 , 200.00
Chainman....................................................................................................d o ----Wages:
2.50
Miscellaneous and temporary labor............................................... per d ie m .. $6.00-

15,000. 00

j Estimated
! expendij ture, 1924.
I
!
I Number.
1
i
1
1
1

Salaries........................................................................................................................................................
Wages...........................................................................................................................................................

$5,200. 00
3,800.00

Total..
...............................................................................................................................
Deduct expenditures for personal services included in objects named b elow ..............................

9.000.00
9.000. 00

3220 Nonstructural improvem ents.......................................................................................................

15,000.00

Roads and Bridges, Mescalero Reservation, N. Mex.—
For continuing road and bridge construction on the Mescalero Indian Reservation, in
New Mexico, including the purchase of material, equipment, and supplies; the em­
ployment of labor; and the cost of surveys, plans, and estimates, if necessary, $15,000,
to be reimbursed from any funds of the Indians of said reservation now or hereafter
on deposit in the Treasury of the United States: Provided, That Indian labor shall
be employed as far as practicable (acts June 30, 1919, vol. 41, p . 18, sec. 13; May 24,
1922, vol.'42, p. 572, sec. 1 )........... ......................................................................................
! Estimated
: expendi| ture, 1924.

0
1

Net personal services........................................................................ ! $10,000.00
3,000.00
0280 Sundry supplies................................................................................. !
Transportation of things.................................................................. !
50.00
07
1,800.00
1
0 Furnishing of heat, light, power, water, and electricity........... j
Special and miscellaneous current expenses................................ I
150.00
13

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$10,000. 00
3,000.00
50.00

1,8C
0.00

$8,926.25
783.13
39.02
1,028.63

150.00

6.00

10,000.00
3,000.00
50.00
1,800.00
150.00

10,000.00

8,926.25
783.13
39.02
1,028.63

15,000.00

15,000.00

10,783.03

RECAPITULATION.

0
1
02
07

1
0
13

Personal services................................................................................I
Supplies and materials..................................................................... i
Transportation of things.................................................................. I
Furnishing of heat, light, power, water, and electricity........... j
Special and miscellaneous current expenses................................ j
Total..




3,000.00
50.00
1,800.00
150.00

6.00

15, 000. 00

15,000.00

387

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Total amount to be A m ount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Counsel for Pueblo Indians M Mexico—
ew
For the pay of one special attorney for the Pueblo Indians of New Mexico, to be desig­
nated by the Secretary of the Interior, and for necessary traveling expenses of said
attorney, $3,000, O so much thereof as the Secretary of the Interior may deem neces­
r
sary (acts July 1, 1898, vol. SO p. 594, sec. 1; June SO 1919, vol. 4 1, p. 18, sec. IS; May 24,
,
,
1922, vol. 42, p. 572, sec. 1)..................................................................................................
...............
01

Rate per
annum.

Personal services.

Salaries:
Counsel to Pueblo Indians...........................................

Estimated
expendi­
ture, 1924.
Number.

$3, 000. 00

$3, 000. 00

6,000. 00

6,000. 00

4, 500. 00

4, 500. 00

55, 000. 00

50, 000. 00

j

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

$2,500.00

1

1

1

Salaries...........................................................................................................
0280 Sundry supplies................................................................................
06
Travel expense...................................................................................

$2,500. 00
100.00
400. 00

.$2,500. 00
100. 00
400. 00

$2,500.00
45.79
350. 69

Personal services................................................................................
Supplies and materials.....................................................................
Travel expense...................................................................................

2 , 500. 00

2,500.00
100.00
400.00

2 , 500.00

100.00
400. 00

Total..........................................................................................

3,000.00

3,000. 00

2,896. 48

RECAPITULATION.

01
02
06

45.79
350.69

Leasing Lands for Navajo Indians—
That authority be, and is hereby, given to the Secretary of the Interior to expend for
leasing lands for the Navajo Indians not exceeding $3,000 of the appropriation made
by the act of March 3, 1909 (35 Stat. L., p. 787) to purchase lands for such Indians
(submitted).
NEW YORK.
Fulfilling Treaties with Senecas, New York—
For fulfilling treaties with Senecas of New York: For permanent annuity in lieu of
interest on stock (act of Feb. 19, 1831), $6,000 (acts Feb. 19, 1831, vol. 4, p. 442, sec. 1;
May 24, 1922, vol. 42, p. 573, sec. 1)....................................................................................
Estimated
expendi­
ture, 1924.
5110 Payments of amounts fixed in treaties with Indians.................j

$6,000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
$6,000.00 j

$5,760.09

Fulfilling Treaties with Six Nations, New York—
For fulfilling treaties with Six Nations of New York: For permanent annuity in cloth­
ing and other useful articles (art. 6, treaty of Nov. 11, 1794), $4,500 (acts Nov. 11,
1794, vol. 7, p. 46, sec. 1; May 24, 1922, vol. 42, p. 573, sec. 1).........................................
Estimated
expendi­
ture, 1924.
5110 Payments of amounts fixed in treaties with Indians

Estimated
expendi­
ture, 1923.

$4,500.00

$4,500.00

$4,498. 50

NORTH CAROLINA.
Miscellaneous Indian Funds, North Carolina—
For support and civilization of Indians under the jurisdiction of the Eastern Cherokee
Agency, to be paid from the funds held by the United States in trust for such Indians,
not to exceed $4,000 (acts June 30, 1919, vol. 41, p. 30, sec. 25; May 24, 1922, vol. 42,
p. 573, sec. 1).
Indian School, Cherokee, N. C.—
* For support and education of 225 Indian pupils at the Indian school at Cherokee, N. C.,
j
including pay of superintendent, $45,000; for general repairs and improvements,
$10,000; in all, $55,000 (acts June 29, 1888, vol. 25, p. 236, sec. 1; May 24, 1922, vol.
42, p. 573, sec. 1).......................................................................................................................................... i




388

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 192/+—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Indian School, Cherokee, N. C.—Continued.

Personal services.

Rate per annum.

Salaries:
$1,800.00
Superintendent.....................................................
1.400.00
Physician................................ ..............................
1.200.00
Clerk.......................................................................
1,000.00
Principal................................................................
Teachers, matron, cook, and other employees. $840.00- 540.00
Wages:
840. 00
Carpenter...............................................................
660. 00
Shoe and harness m aker.....................................
600. 00
Engineer................................................................
180.00
Laborers and assistants...................................... 360. 00-

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number

Number.

Number.

1

1
1
1
15

1
1
1
6

i

$15,500.00 I $15,500.00
3,660.00 ! 3,660.00
Net personal services........................................................................ j

02
0200
0210
0220

17,024.36

300.00 ;
600.00
1,300.00
2, 800. 00
4.500.00
1.500.00
7.500.00
500.00

150.00
500.00
300.00
2,200.00
3.100.00
1.300.00
7,000. 00
450.00

2,135.35
3,000.00
1,312.00
5,146.10
842.85

19,000.00 | 15,000.00
j

12,997.38

350.00 1
150.00
10,000.00
10,000.00
1,290.00
1,590.00
200.00 j
100.00

94.32
4,271.93
420.49
95.00

Provisions...........
Sundry supplies..
Total supplies and materials................................................

1
2

19,160. 00
19,160.00 | 19,160.00

Supplies and materials:
Stationery and office supplies........................................
Medical and hospital supplies........................................

0230
0240
0250
0260
0280

07

$13,740. 00
3,284.36

Transportation of things....................................................... .

13
2250 Burial expenses.......................................................................
Equipm ent:
30
Furniture, furnishings and fixtures.............................
3010
Educational, scientific and recreational equi inent.
3020
Live stock ................... ......................................................
3040
Other equipm ent.............................................................
3050

150.00
411.08

2,800.00
1,200.00
500.00
500.00

2,500.00
500. 00
400.00
600.00

1,000.00
500.00
360.00
428. 08

5,000.00

4,000.00

2,288.08

19,160.00
19.000.00
350.00
10.000.00
1,290.00
200.00
5,000.00

19,160.00
15.000.00
150.00
10.000.00
1,590.00
100.00
4,000.00

17,024. 36
12,997. 38
94. 32
4,271.93
420.49
95.00
2,288.08

55,000.00

50,000.00

37,191. 56

Total equipm ent.
RECAPITULATION.

0
1
02
1
2
13
22

07

30

Personal services...............................................
Supplies and materials.....................................
Transportation of things.................................. .
Repairs and alterations.....................................
Special and miscellaneous current expenses.
Grants, subsidies and contributions.............
Equipm ent (includes live stock)....................
Total..

NORTH DAKOTA.
Support of Sioux of Devils Lake, N. Dak.—
For support and civilization of the Sioux of Devils Lake, N. Dak., including pay of
employees, $4,800 (acts Mar. 1, 1883, vol. 22, p. 447, sec. 1; May 24, 1922, vol. 42,
p. 573, sec. 1)
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Salaries:
$1,300.00
.............................................
Clerk
720.00
Assistant clerk..........................................................
600.00
Physician (one-half of salary)...............................
Wages:
600.00
Laborer.......................................................................
|S4.00. 50
Miscellaneous and temporary labor

Number.

Number.

Number.

Salaries..

$2,620.00
680.00

$2,620.00
680.00

$2,620.00
674.87

3,300.00

3,300.00

3,294.87

25.00
50.00
500.00
25.00
225.00
50.00

25. 0
50.00
500.00
25.00
225.00
50.00

14.40
42.26
407.50
13.50
199.65
1.05

875.00

875.00

678.36

01

Personal services.

Rate per
annum.

Net personal services.........................................................................

02
0200
0210

Supplies and materials:
Stationery and office supplies.............................................
Medical and hospital supplies.............................................
Fuel..........................................................................................
0230
Forage and other supplies for animals..............................
0250
Provisions...............................................................................
0260
Sundry supplies.....................................................................




Total supplies and materials..

1
1
1

1
1
1

1
1
1

1

1

1

$4, 800. 00

$4, 800. 00

389

DEPARTMENT OE THE INTERIOR.

Estimates of appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Lar?e, or to Revised Statutes, and estimated amount
required for each detailed object .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 33,
1923.

Support of Sioux of Devils Lake, N. Dak.—Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

05
Communication service:
0500
Telegraph service...........................
0510
Telephone service..........................

$20.00

$20.00

Total communication service..

60.00

60.00

58.60

06
Travel expense......................................
07
Transportation of things.....................
3010 Furniture, furnishings and fixtures..

50.00
300.00
215.00

50.00
300.00
215.00

29. 57
233.15
188.38

Personal services...................................
Supplies and materials........................
Communication service.......................
Travel expense......................................
Transportation of things.....................
Equipm ent.............................................

3,300.00
875.00
60.00
50.00
300.00
215.00

3,300.00
875.00
60.00
50.00
300.00
215.00

3,294.87
678.36
58.60
29.57
233.15
188.38

Total.............................................

4,800.00

4,800.00

4,482.93

40.00

40.00

$18.60
40.00

RECAPITULATION.

01
02
05
06
07
30

Support of Indians, Fort Berthold Agency, N. Dak.—
For support and civilization of Indians at Fort Berthold Agency, in North Dakota,
including pay of employees, $13,000 (acts May 27, 1902, vol. 32, p. 256, sec. 1; May 24,
1922, vol. 42, p •573, sec. 1 )...................................................................................................

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Salaries:
$1,200.00
Clerk............................................per annum.
1,200.00
Physician................................................d o ...
Assistant clerks.....................................d o ... $1,000.00- 900.00
360.00
Line riders............................................. d o ...
Wages:
1,100.00
Engineer................................................. d o ...
720.00
Carpenter................................................d o ...
780.00
D o .....................................................d o ...
720.00
Blacksmith.............................................d o ...
600.00
Harness m aker...................................... d o ...
600.00
Laborer................................................... d o ...
Miscellaneous
and
temporary labor
......................................................per d ie m ..
$4.00.50

Number.

Salaries..
Wages...

$5,740.00
4,400.00

Net personal services.

1
1

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

1
1
2

Number.

4

$5,740.00
4,400.00

10,095. 21

10,140.00

02
0210

Supplies and materials:
Medical and hospital supplies..

490. 00

05
0500
0510

Communication service:
Telegraph service.......................
Telephone service......................

24.00

24. 00

85.00

85. 00

10.00

$5,740.00
4,355.21

490.00

486.78

10.00

8.85
24.00

34.00
06
10
13

Travel expense........................................................................
Furnishing of heat, light, power, water, and electricity.
Special and miscellaneous current expenses......................

Equipm ent:
30
Passenger-carrying vehicles.............................................
3000
Furniture, furnishings, and fixtures.............................
3010
Educational, scientific, and recreational equipment..
3020
Other equipment...............................................................
3050
Total equipm ent........................

1,100.00
151.00

1,100.00
151.00

78.91
1,086.85
29.77

500.00

200. 00
100.00
200.00

200.00
200.00

600.00

500.00
300.00

1,000. 00

1,000.00

918. 88

10,140.00
490. 00
34.00
85. 00

10,140.00
490.00
34.00
85. 00

100.00
18. 88

RECAPITULATION.

0
1
02
05
06

1
0
13
30

Personal services......................................................................
Supplies and materials............................................................
Communication service...........................................................
Travel expense........................................................................ .
Furnishing of heat, light, power, water, and electricity..
Special and miscellaneous current expenses...................... .
E qu ipm ent..............................................................................
Total..




1,000.00

1,000.00

10,095. 21
486.78
32. 85
78.91
1,086. 85
29.77
918. 88

13,000.00

13,000.00

12,729. 25

1,100.00
151.00

1,100.00
151.00

$13,000. 00

$13,000. 00

390

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.

Sap parI of Turtle Mountain Band of Chippewa Indians, North Dakota—
For support and civilization of Turtle Mountain Band of Chippewas, North Dakota,
including pay of employees, $15,000 (arts July 4, 1884, vol. 23, p. 89, sec. 1; May 24,
1922, vol. 42, p. 573, sec. ./)..................................................................................................
Hate per
annum .

Personal services.

Salaries:
Superintendent (three-fourths of salary) ...................
Chief clerk.
Physician (one-half of salary).........
D o ..................................................
Lease clerk..........................................
Property clerk and financial clerk.
Wages:
Interpreter.........................................

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Number.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$15, 000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

$15, 000. 00

Expended
and obli­
gated, 1922.
Number.

\ Number.

1,200.00

1 !
l i
1 j

1
l
l

1,000.00

l I

J

1
1

1

1

1

$5,900.00
300.00

$5,900.00
300.00

$4,460.17
300.00

Net personal services......................................

6,200. 00

6,200.00

4, 760.17

Supplies and materials:
Stationery and office supplies................
Medical and hospital supplies...............
F uel.............................................................
Forage and other supplies for animals.
Provisions..................................................
Sundry supplies........................................

50.00
250. 00
1.750.00
85.00
2 . 850.00
50.00

50.00
250.00
1.750.00
85.00
2.850.00
50.00

44. 7s
210.12
1,724. 78
84.46
3,782.74
17.21

Total supplies and materials.

5,035.00

5,035.00

5,864.09

05
Communication service:
Telegraph service........................
0500
Telephone service......................
0510

30.00
50.00

30.00
50.00

30.92
50.00

$1,200.00

700.00
600.00

900.00
300.00

W ages.

0
2
0200
0
210
0230
0250
0260
0280

80.00

Equipment:
30
3010
Furniture, furnish
Live stock ...........
3040
3050
Other equipment.

80.92

350. 00
350. 00
210.00

401.96
367.11
422.12

2,500.00

Travel expense....................................................
Transportation of things...................................
Special and miscellaneous current expenses.

80.00

350.00
350.00
210.00

Total communication service.
06
07
13

1

1

Total equipm ent..............................................

275.00

275.00

3,000.00
375.00
212.31

>

2,775. 00

2,775.00

3,587.31

6,200.00
5,035. 00
80.00
350. 00
350. 00 ;
210. 00 !
2,775. 00 1

6,200.00
5,035.00
80.00
3.50. 00
350.00
210.00
2, 775.00

4, 760.17
5,864.09
80.92
401.96
367.11
422.12
3, 587.31

15, 000. (X
)

15,483.68

’RECAPITUL.VTION.

0
1
0
2
05
06
07

1
3

30

Personal services........................................................
Supplies and materials..............................................
Communication service.............................................
T r a v e l e x p e n s e ...............................................................................

Transportation of things............. * .........................
Special and miscellaneous current expenses.........
E q u i p m e n t ........................................................................................

T otal..........................................................................................

'

15,000.00

Miscellaneous Indian Funds, North Dakota—
For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust for the respective tribes,
not to exceed the sums specified in each case, to wit: Fort Berthold, $22,000; Standing
Rock, $75,000; Turtle Mountain, $450 (acts June 30, 1919, vol. 41, V- 30, sec. 25; May
24, 1922, vol. 42, p. 573, sec. 1).
Indian School, Bismarck, N. Dak.—
For support and education of 100 Indian pupils at the Indian school, Bismarck, N. Dak.,
including pay of superintendent, $25,000; for general repairs and improvements,
$5,000; in all, $30,000 (acts Mar. 3, 1901, vol. 31, p. 1078, sec. 1; Apr. 21, 1904, vol. 33,
p. 225, sec. 27; May 24, 1922, vol. 42, p. 573, sec. 1)..........................................................

01

Personal services.

Rate per annum.

Salaries:
Superintendent.................................................
$1,600.00
Financial clerk..................................................
1,000.00
Disciplinarian...................................................
720.00
Teachers, matrons, cook, and other em­
1760. 00- 480.00
ployees ............................................................
i
Wages:
Engineer.............................................................
900.00
Industrial teacher.............................................
720.00
Laborers.............................................................
720.00




Estimated j Estimated Expended
expendi- i expendi­
and obli­
tu re ,1924. ture, 1923. gated, 1922.
! Number.
1
1
1 ;
1

Number.

Number.

1
1
1

9

9

9

1
1
2

1
1
2

1
1
1

30, 000. 00

30, 000. 00

391

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending J une 30,
priation.
1923.

Indian School, Bismarck, N. Dak.—Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

17,900.00
3,060.00

$7,900.00
3,060.00

$8,620.00
1,958.24

10,960.00

10,960.00

10,578.24

50. 00
150.00
150.00
3.500.00

50.00
150.00
150.00
3.500.00

35. 75
172.91

3,549.01

1.500.00
5.500.00
750. 00

1.500.00
5.500.00
750.00

1,374.88
4,637.57
679.94

Total supplies and materials..
Communication service:
05
Telegraph service.........................
0500
Telephone service........................
0510

12,800.00

12,800.00

11,550.06

50.00
50.00

50.00
50.00

51.50
50.00

Total communication service.

100.00

100.00

101.50

250.00
5,000.00
190.00

250.00
5,000.00
190.00

200.91
4,212.16
213. 76

400.00
300.00

400.00
300.00

900.00
816.44

700.00

700.00

Salaries..
W ages...
Net personal services......................................

02
0200
0210
0220
0230
0240
0250
0260
0280

Supplies and materials:
Stationery and office supplies.........
Medical and hospital supplies................
Scientific and educational supplies.......
Fuel.............. ..............................................
Wearing apparel.......................................
Forage and other supplies for anim als.
Provisions..................................................
Sundry supplies........................................

1.200.00

Transportation of things..................................
1
2 Repairs and alterations.................................... .
Special and miscellaneous current expenses..
13
Equipment:
30
Furniture, furnishings, and fixtures.............................
3010
3020
Educational, scientific, and recreational equipment..
07

Total equipm ent.

1.200.00

100.00
1,000.00

1,716.44

6,000.00

Other structures..............................
RECAPITULATION.

0
1
02
05
07

1
2

13
30
32

Total..

10.960.00
12.800.00

10.960.00
12.800.00

250. 00
5,000.00
190.00
700.00

250.00
5,000.00
190.00
700.00

10,578.24
11,550.06
101.50
200.91
4,212.16
213.76
1,716.44

30,000.00

Personal services..............................................................................
Supplies and materials...................................................................
Communication service........................... .......................................
Transportation of things..................................................................
Repairs and alterations.................................................................. .
Special and miscellaneous current expenses................................
E quipm ent.........................................................................................
Structures and parts and nonstructural improvements to land.

30,000.00

34.573.07

100.00

100.00

6,000.00

Indian School, Fort Totten, N. Dak.—
For support and education of 325 Indian pupils at Fort Totten Indian School, Fort
Totten, N. Dak., and for pay of superintendent, $75,125; for general repairs and im­
provements, $9,000; in all, $84,125 (acts Aug. 19, 1890, vol. 26, p. 358, sec. 1; Mar. 3.
1891, vol. 26, p. 1013, sec. 1; May 24, 1922, vol. 42, p. 573, sec. 1 ) ...............................

01

Personal services.

Salaries:
Superintendent.................................................
Principal............................................................
Clerk....................................................................
Teachers, matrons, cooks, and other em­
ployees ............................................................
Wages:
Engineer.............................................................
Carpenter............................................................
Shoe and harnessmaker..................................
Laborers, assistants, and other em ployees..

Rate per annum.

Estimated
expendi­
ture, 1924.
Number.

$2,000.00
1,200.00
1,000.00

1
1
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
1
1

Number.

1
1
1

$900.00-

240.00

30

30

29

720.00-

900.00
800.00
900.00
300.00

1
1
1
9

1
1
1
9

1
1
1
9

Salaries............................................................................................................ $22,220.00
Wapfis_______________________________________________ ____________
7,080.00

$22,220.00
7,080.00

$21,460.00
7,510.81

29,300.00

29,300.00

28,970.81

200.00
450.00
400.00
14.000.00
8,500.00
11.000.00

200.00
450.00
400.00
14,000.00
8,000.00
11,000.00

188.82
384. 85
400.00
13,276. 51
7,762.15
9,175.21

34,550.00

34,050.00

31,187. 54

50.00
50.00

50.00
50.00

19.43
50.00

100.00

100.00

69.43

Net personal services....................................
02

Supplies and materials::

09.00

S ta t.in n e r v fl.n d o ffice s u n n l ie s __________

0210
0220
0230
0210

Medical and hospital supplies..................................................
Scientific and educational supplies.........................................
Fuel...............................................................................................
Wearing apparel..........................................................................

02fi0

P r o v is i o n s ______________________________________________________________

Total supplies and materials............
05
0 500

051ft

Communication service:
T e lfiera n h s e r v ic e __________________________
T e le n h o n e s e r v i c e ____________________________________________________


Total
http://fraser.stlouisfed.org/ communication service............
Federal Reserve Bank of St. Louis

4,125. 00

$82,125. 00

392

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending .Tune 30,
1923.

Indian School, Fort Totten, N. Dak.—Continued.
Estimated
expendi­
ture, 1924.
06
07

1
2
13

Expended
and obli­
gated, 1922.

$250.00
6,500. 00
9,000. 00
425.00

$250. 00
6,500. 00
7,000. 00
925.00

$155.68
6,700.15
6,366.20
684. 51

2,000.00
500.00
500.00
1,000.00

2,000.00
500. 00
500.00
1,000. 00 j

3,000.00
543. 87
295. 00
1,000.00

4,000.00

Travel expense..........................................................................
Transportation of things.........................................................
Repairs and alterations............................................................
Special and miscellaneous current expenses................ .......

1 sti mated
C
expendi­
ture, 1923.

4,000.00 j

4,838. 87

29,300.00
29,300. 00
34.050.00
34,550.00
' 100. 00
100.00
250. 00
250.00
6,500.00
6,500.00
9,000. 00 | 7,000.00 .
925.00 ;
425. 00
4.000. 00
4,000. 00 i
4.000.00

28,970. SI
31,187. 54
69. 43
155.68
6,700.15
0,366. 20
684.51
4, 838. 87

I
;

30
Equipm ent:
3010
Furniture, furnishings, and fixtures.............................
3020
Educational, scientific, and recreational equipment.
Live stock............................................................................
3040
3050
Other equipment...............................................................
Total equipm ent..........................
RECAPITULATION.

0
1
02
05
06
07

1
2

13
30

!
Communication service..........................................................
Travel expense.........................................................................
!
Transportation of things........................................................
Repairs and alterations..........................................................
Special and miscellaneous current expenses......................
Equipm ent..........................................................................................;;

Total.......................................................................................... ! 84,125. 00 ! 82,125.00 I

78,973.19

Indian School, Wahpcton. N. Dal\—
For support and education of 220 Indian pupils at the Indian school. Wahpeton. N.
Dak., and pay of superintendent, $49,500; for general repairs and improvements,
including well and water system, $9,000; in all, $58,500 (acts Aug. 21, 1904, vol.'33,
p. 215, sec. 1; May 24, 1922, vol. 42, p ■573, sec. 1)............................................................

Personal services.

Estimated
expenditure, 1924.

Rate.

Salaries:
Superintendent............................. per an n u m .. !
$1,800.00
Clerk............................................................ d o . . . .
1,100.00
Principal.....................................................d o ___
1,200.00
Financial clerk, teachers, matrons, cooks,
and other employees................per a n n u m .. $900.00-- 480.00
Wages:
900. 00
Engineer..................................................... d o ___
General m echanic..................................... d o ___ ;
l, 100.00
Laborers, assistants, and other employees ;
...................................................... per annum..j 780.00-- 300.00
. 50
Miscellaneous and tem porary labor.per d ie m ..!
4.0 0

Estimated ! Expended
expendi- ! and obliture, 1923. : gated, 1922.

Number.

Number.

' Number.

I i
1 !
1

1
1

1
1
1

16 !

J6

16

1 ;
1 |

1
1

1
1

4l

4

4

!

■ $14,560.00 ! $14,560.00 1 $.14, 560. 00
i 4, 200.00
4,200.00 !
4,189. 26

Salaries.
W ages...
Net personal services.

0
2
0200
0210
0
220
0230
0240
0250
0260
0280

Supplies and materials:
Stationery and office supplies................
Medical and hospital supplies...............
Scientific and educational supplies___
Fuel............................................ ...............
Wearing apparel.......................................
Forage and other supplies for animals.
Provisions..................................................
Sundry supplies........................................

06
07
12
13

Travel expense........................................................................ .
Transportation of things.........................................................
Repairs and alterations...........................................................
Special and miscellaneous current expenses.......................

Total supplies and materials..

30
Equipment:
3010
Furniture, furnishings, and fixtures...........................
3020
Educational, scientific, and recreational equipment.
-3050
Other equipm ent.............................................................
Total equipm ent.

..

IS, 760. 00 i IS, 760. 00 |
1

18,749.26

100.00 |
300.00
500. 00
1 7, 000. 00
5, 000.00
400. 00
.11. 500. 00
500.00

500.00
7.000.00 I
4. 000. 00 ;
too. 00
9.000.00
300.00 ;

1
00.00
278.50
489.97
6,919.90
4,000. 00
371.07
S, 583. 70
244. 48

25,300. 00

21,600.00 ‘

20,987.62

75.00 !
600.00
9,000.00
1,000.00

100.00 i
300.00 ;

75.00 j
600.00 1
13,000.00 !
965.00

61.01
563. 42
5,978. 46
968.97

3,000. 00
500. 00
265. 00

2,800.00
200.00

2.500. 00
500. 00
410. 80

3.765.00

3.000.00 !

3, 410. 80

18,760.00 !
25', 300. 00 ! 21,600.00
75. 00 i
75.00 I
600.00 1
600.00 ;
9,000. 00
13,000.00 j
1,000.00
965.00 i
3,765.00
3,000.00 j

18,749.26
20,987.62
61.01
563.42
5,978. 46
968.97
3,410. 80

RECA PITULATION.

0
2
06
07

1
2

13
30

Personal services............................................... .
Supplies and materials..................................... .
Travel expense...................................................
Transportation of things.................................. .
Repairs and alterations....................................
Special and miscellaneous current expenses.
E quipm ent.........................................................


Total..


' 58,500.00

58,000.00 |

50,719.54

$58.500. 00

$58.000.00

393

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$4, 500. 00

$4, 500. 00

1, 400. 00

1, 400.00

1, 700.00

1,700.00

OKLAHOMA.
Support of Wichitas and Affiliated Bands, Oklahoma—
For support and civilization of the Wichitas and affiliated bands who have been col­
lected on the reservations set £tpart for their use and occupation in Oklahoma, includ­
ing pay of employees (acts Mar. 3,1857, vol. 11, p. 188, sec. 1; May 24, 1922, vol. 42, />.
578, sec. 1 ).............................................................................................................................

Personal services.

Rate per

I

Salaries:
Clerk.................
Assistant clerk.
Farm er.............

$1,000.00
720.00
720.00

Estimated
expendi­
ture, 1924.
Number.

1
I

1

Estimated Expended
expendi­
and obli­
ture. 1923. gated, 1922.
Number.

Number.

1
1
1

$2,440.00

$2,373.93

600.00 I
300.00 i

600.00
300.00

533. IS
244.30

Net personal services................................................................................... j $2,440.00

02
0210

Supplies and materials:
Medical and hospital supplies.
F u el..............................................
0230
Sundry supplies.........................
0280
Total supplies and materials........................................

100.00 | 100.00
1,000.00
1 000.00
,

777.48

13

Special and miscellaneous current expenses........................

260.00

260.00 |

30
3010
3020
3050

Equipment:
Furniture, furnishings, and fixtures..............................
Educational, scientific, and recreational equipm ent.
Other equipm ent......................... ................................

300.00
400.00

300.00 !
224.15
400.00 ;....................

800.00

800.00

2,440.00

2.440.00
1,000.00
260.00
800.00

Total equipm ent......................................

100.00

100.00 !...............

224.15

RECAPITULATION.

01
02
13
30

Personal service.................................................
Supplies and materials......................................
Special and miscellaneous current expenses.
E quipm ent......................................................... .

1 000.00
,
260.00
800.00

4, 500.00

Total.

j
1
!
i

2,373.93
777.48
79.96
224.15

4.500.00 !

3,455.52

Support of Kansas Indians, Oklahoma—
For support and civilization of the Kansas Indians, Oklahoma, including pay of em­
ployees (acts Aug. 15, 1894, vol. 28. p . 302, sec. 1/ May 24, 1922, vol. 42, p. 573, sec. 1 )___

Personal services.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

i Number.
1
j
1

Number.

Number.

$400.00
1,000.00

....................

$1,400.00

| Rate per
| annum.
I
|

Salaries:
Chief clerk (part salary).
Clerk...................................

1
|

Net personal services..

i

1
1

1
1

$1,400.00

$1,351.03

Support of Kickapoos, Oklahoma—
For support and civilization of the Kickapoo Indians in Oklahoma, including pay of
employees (acts July 4. 1894, vol. 23. p. 81, sec. 1; May 24, 1922, vol. 42, p. 573, see. 1)..........

01

Personal services.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

j

Number.

Number.

1
Salaries:
Lease clerk........................................................................
\ssistant clerk.................................................................
Net personal service...............................................................




$1,000.00
700.00

1
1

1
1

1
1

$1,700.00

$1,700.00

$1,700.00

394

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

Support of Poncas, Oklahoma—
For support and civilization of the Ponca Indians in Oklahoma and Nebraska, including
pay of employees (acts Aug. 18, 1890, vol. 26, p. 852, sec. 1; May 24, 1922, vol. 42, p.
578, sec. 1)........................................................................................! ....................................
Rate per
annum.

Personal services.

Salaries:
I
Superintendent (one-half of salary)............................. j
Physician........................................‘ ................................ I
Assistant clerk................................................................. :
Farmer............................................................................. ;
Wages:
!
Laborer..............................................................................;

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

$900.00
1,200.00
720.00
900.00

1

660.00

1
1
1
1

1
1
1

1

1

1

$3,720.00
660.00

$3,720.00
660.00

$2,820.00
648.05

Net personal services.....................................

4,380.00

4,380.00

3,468.05

Supplies and materials:
Medical and hospital supplies................
Fuel.............................................................
Forage and other supplies for animals.
Sundry supplies........................................

225.00
1,200.00
110.00
125.00

225.00
1,200.00
110.00
125.00

273.40
1,067. li
99.00
117.25

Total supplies and materials..

1,660.00

1,660.00

1,456.76

50.00
60.00

50.00
60.00

45.75
60.00

110.00

110.00

105.75

100.00
50.00

100.00
50.00

81.88
28.80

900.00
300.00

966.00

300.00

476.00
1,000.00
293.21

1,200.00

1,200.00

1,769.21

4.380.00
1.660.00
110.00
100.00
50.00
1,200.00

4.380.00
1.660.00
110.00
100.00
50.00
1,200.00

3,468.05
1,456.76
105. 75
81.88
28.80
1,769. 21

7,500.00

7,500.00

6,910.45

Salaries..
W ages...

02
0210
0230
0250
0280

Communication service:
05
Telegraph service.........................
0500
0510
Telephone service........................
Total, com m unication service .
06
13

Travel expense................................................... .
Special and miscellaneous current expenses..

Equipment:
30
Passenger-carrying vehicles.............................................
3000
Furniture, furnishings, and fixtures............................ .
3010
Educational, scientific, and recreational equipment..
3020
Total equipm ent..........................

!
1

j

RECAPITULATION.

0
1
0
2
05
06

1
3

30

Personal services................................................
Supplies and materials.....................................
Communication service....................................
Travel expense...................................................
Special and miscellaneous current expenses..
Equipment..........................................................
T otal..

Support of Kiowas, Comanches, and Apaches, Oklahoma ( Tribal Funds)—
For the support of the agency for the Kiowa, Comanche, and Apache Tribes of Indians
in Oklahoma, and pay of employees maintained for their benefit, $29,000, to be paid
from the funds held by the United States in trust for said Indians (acts Mar. 8, 1911,
vol. 33, p. 1069, sec. 16; May 24, 1922, vol. 42, p. 573, sec. 1).

Personal services.

Rate per annum.

Salaries:
Clerks.................................................................. $1,900.00-11,200.00
Financial clerk...................................................
1,400.00
Physician............................................................ 1,800.00- 1,200.00
1,000.00
Assistant clerks.................................................
Lease clerk, assistant clerks, farmer, and
900.00720.00
other employees............................................
Wages:
840.00
Carpenter............................................................
720.00
Engineer.............................................................
600.00300.00
Laborers, assistants, and other em ployees..

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

4

4

3
3

3
3

$21,300.00
5,340.00

$21,300.00
5,340.00

$15,000.00
2,107.03

Net personal services........................

26,640.00

26,640.00

17,107.03

Supplies and materials:
Stationery and office supplies..
Medical and hospital supplies..
Fuel...............................................
Provisions....................................
Sundry supplies.........................

2,000.00

2,000.00

2,000.00

Salaries..
W ages...

02
0200
0
210
0230
 0260
0280
http://fraser.stlouisfed.org/

Federal Reserve Bank of St. Louis
Total sunnlies and materials..

1

1

300.00
53.98

27.63
649.45
2.000.00

2.000.00

3.031.06

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$7, 500. 00

$7, 500. 00

395

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1921}.—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statut es, and estimated amount
required for each detailed object.

Support of Kiowas, Comanches, and Apaches, Oklahoma (Tribal Funds)—
-Continued.
Estimated
expenditure, 1924.

0500
0510

Communication service:
Telegraph service___
Telephone service. . .

06
07
0800
13

Estimated ! Expended
expendi- ! and obliture. 1923. ! gated, 1922.

Travel expense....................................................
Transportation of things....................................
Printing and binding..........................................
Special and miscellaneous current expenses..

Oo

$100.00
200.00

$415. 58
250.00

300.00

Total communication service.

$100.00
200.00
300.00

665.58
587.22
205.60
191.47
62.98

30
Equipment:
Passenger-carrying vehicles.............................................
3000
3010
Furniture, furnishings, and fixtures.............................
Educational, scientific, and recreational equipment..
3020
3050
Other equipment............................................................. .

1,690.00
3.000.00
500.00
553.59

Total equipm ent............................................................

5,743.59

RECAPITULATION.

0
1
0
2
05
06
07
08
13
30

Personal services............................................... .
Supplies and materials......................................
Communication service.................................... .
Travel expense....................................................
Transportation of things.................................. .
Printing and binding.........................................
Special and miscellaneont current expenses..
Equipm ent.........................................................

26,640.00

26,640.00 i

300.00

300.00 !

2,000.00

T otal..

2,000.00 I

29,000.00

29,000.00 |

17,107.03
3,031.06
665.58
587.22
205.60
191.47
62.98
5,743.59
27,594.53

Kiowas, Comanches, and Apaches, Homesteads, Oklahoma ( Tribal Funds) —
For maintenance and support and improvement of the homesteads of the Kiowa,
Comanche, and Apache Tribes of Indians in Oklahoma, $250,000. to be paid from
the funds held by the United States in trust for said Indians and to be expended
under such rules and regulations as the Secretary of the Interior may prescribe: Pro­
vided, That the Secretary of the Interior shall report to Congress on the first Monday
in December, 1924, a detailed statement as to all moneys expended as provided for
herein (acts Apr. 4, 1910, vol. 36, p. 280, see. 18: May 24, 1922, vol. 42, p. 574, sec. 1).
I Estimated
expendij ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$250,000

$250,000

$222,200

j

5230 Per capita paym ent.......................................................................... j

S upport of Cheyennes and Arapahoes, Oklahoma ( Tribal Funds)—
For the support of the Cheyennes and Arapahoes, who have been collected on the
reservations set apart for their use and occupation in Oklahoma, and pay of employees,
maintained for their benefit, $30,000, to be paid from the funds held by the United
States in trust for said Indians (acts July 13, 1892, vol. 27f p. 134, sec. 1; Apr. 20, 1871,
vol. 17, p. 10, sec. 13; Feb. 14, 1920, vol. 41, p. 425, sec. 17; May 24, 1922, vol. 42, p. 574,
sec. 1).

Personal services.

Rate.

Estimated ! Estimated j Expended
expendi- j expendi- j and obliture, 1924. j ture, 1923. j gated, 1922.
Number.

Clerks and financial clerks___ per annum .. j$l 200.0 0 -$ l, 000.00
Physicians...............................................d o ___ j
1, 200.00
Lease clerks.............................................d o ___ | 1,000.00960.00
Clerks, physicians, and other employees j
...................................................per annum .. j 900.00400.00
Wages:
!
Engineer.................................................. d o ___ <
840.00
Teamsters, laborers, and other employees
................................................. per annum ..
600.00300.00
Miscellaneous
and
temporary
labor
............................................. ........per diem ..
4. OO. .50
Salaries.
W a g es..
Net personal services.




4
3
2
n
i
i

J Number .

6!

4!
o
o,

U
1i
6

Number

’4
2
1
1
6

$18,840.00
4,160.00

$18,840.00
4,160.00

$18,840.00
3,404.24

23,000.00

23,000.00

22,244.24

Total amount to be ; Amount appropriated
appropriated under j for the fiscal year
each head of appro- ! ending June ' 30,
priation.
1923.

396

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

Support of Cheyennes and Arapahoes, Oklahoma ( Tribal Funds)—Continued.
Estimated
expendi­
ture, 1924.

02
0200
0210
0230
0240
0260

Supplies and materials:
Stationery and office supplies.
Medical and hospital supplies.
F u el...............................................
W earing apparel.........................
Provisions....................................

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$150. 00 !
800.00 j
4,000.00 |

$178.28
734.12
5,336.74

4,950.00

$150.00 j
800.00 !
4,000.00

6,266. 73

11.88
5. 71

Total supplies and materials.
Communication service:
05
0500
Telegraph service. . .
0510
Telephone service. . .

200.00

300.00

Travel expense................................................... .
Transportation of things...................................
Special and miscellaneous current expenses..

30
3010
3020

385. 20

500. 00

585.20

700.00

06
07
13

300.00 l

500.00

Total communication service.

200.00 |
700.00 ;

902.26
224.06

Equipment:
Furniture, furnishings, and fixtures.............................
Educational, scientific, and recreational equipment.

200.00
150.00

200.00 1
150.00 |

..........!

500.00 j

2000.0

6.20

1,000.00

1,489.13

Total equipm ent...................................................
RECAPITULATION.

Personal services............................................................................
Supplies and materials......................................................................
Communication service....................................................................
Travel expense...................................................................................
Transportation of things..................................................................
Special and miscellaneous current expenses.................................
E quipm ent..........................................................................................

23,000.00
4,950. 00
.500.00
700.00
200.00
150.00
500.00

23,000.00
4,950.00
500.00
700.00
200.00
150.00
500.00

22,244.24
6,266. 73
585.20
902.26
224.06
6.20
2,489.13

Total..........................................................................................

01
02
05
06
07
13
30

30,000.00

30,000.00

32,717. 82

Miscellaneous Indian Funds, Oklahoma—
For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust for the respective tribes,
not to exceed the sums specified in each case, to wit: Kiowa. $18,000; Pawnee, $1,200;
Ponca, $2,500; Sac and Fox. $2,000 (acts June 30. 1919, vol. 41, p •30, sec. 25; May 24,
1922, vol. 42, p. 574. sec. 1).
Support of Osage Agency and Pay of Tribal Officers, Oklahoma ( Tribal Funds)—
For the support of the Osage Agency and pay of tribal officers, the tribal attorney and
his stenographer, and employees of said agency, $100,000. to be paid from the funds
held by the United States in trust for the Osage Tribe of Indians in Oklahoma (acts
June 30, 1919, vol. 4U p. 21, sec. 17; May 24, 1922, vol. 42. p. 574, sec. 1).

01

Personal services.

Estimated
expendi­
ture, 1924.

Rate.

Number.
Salaries:
1
$5,000.00
Tribal attorney........................ .per annum ..
1
3,700.00
Clerk.......................................... ............. d o ___
1
2,000.00
D o ...................................... ............. d o ___
1
2,200.00
Oil clerk....................................
4
Clerks........................................ ............. d o . . . . $1,900.00-1,500.00
1,400.00-1,000.00
16
Clerks and assistant clerk s... ............. d o ___
2
1,350.00-1,320.00
Special officers......................... ............. d o . . . .
1,200.00
3
Farmers....................................
900.00-600.00
6
Clerks and assistants clerks.. ............. d o .. ..
1,200.00
1
Stenographer............................ ............. d o ___
1
1,500.00
Appraiser................................. ............. d o ___
1
1,800.00
Constable..................................
1
600,00
Tribal secretary......................
Clerks, tribal officers, councilmen, and
15
900.00-600. 00
other em ployees................. . per a n n u m ..
Wages:
1
1,400.00
Construction foreman............ ............. d o ___
1
1,400.00
General m echanic................... ............. d o . . . . !
1
1,100.00
Assistant mechanic................ ............. d o ___
Messenger, stable man, and other em­
900.00-300.00 !
ployees ..................................., .per annum ..
4
Miscellaneous
and
temporary
labor
ner d ie m ..
4.00-. 50




i

Estimated Expended
expendi- i and obli­
tu re ,1923. j gated, 1922.
Number.

Number.

1
1
1
1
4
16
2
3
6
1
1
1
1

1
1
1
1
4
15
2
3
7
1
1
1
1

15

15

1
1
1

1
1
1

4

4

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

397

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Support of Osage Agency and Pay of Tribal Officers, Oklahoma ( Tribal Funds)—Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Salaries............................................................................................................ $68,390.00
Wafffis
_______________________ _______ ___________ __________
7,800.00
76,190.00

$65,590.00
12,820.15

$68,390.00
7,800.00
76,190.00

Net personal services.........................................................................

78,410.15
|

Supplies and materials:
Stationery and office supplies...................................................
Fuel...............................................................................................
Provisions.....................................................................................

750.00
3,000.00
500.00

f 750.00
3,000.00
500.00

500.00
2,776.25
357.02

Total supplies and materials.................................................

4,250.00

4,250.00

3,633.27

Communication service:
05
Telegraph service........................................................................
0500
Telephone service.......................................................................
0510

450.00
350.00

450.00
350.00

396.32
300.00

Total communication service...............................................

800.00

m oo

696.32

02
0200
0230
0260

Travel expense....................................................................................
Advertising and publication of notices..........................................
Rents of buildings and structures...................................................
Repairs and alterations.....................................................................
Special and miscellaneous current expenses.................................

5,000.00
300.00
3,500.00
4,000.00
2,460.00

5,000.00
300.00
3,500.00
4,000.00
2,460.00

3,401.59
214.48
2,912.50
2,480.41
270.85

30
Equipment:
Furniture, furnishings, and fixtures.......................................
3010
Other equipment........................................................................
3050

2,000.00
1,500.00

2,000.00
1,500.00

2,000.00
1,379.56

Total equipment.....................................................................

3,500.00

3,500.00

3,379.56

76,190.00
4,250.00
800.00
5,000.00
300.00
3,500.00
4,000.00
2.460.00
3.500.00

76,190.00
4,250.00
800.00
5,000.00
300.00
3.500.00
4,000.00
2.460.00
3,500.00

78,410.15
3,633.27
696.32
3,401.59
214.48
2,912.50
2,480.41
270.85
3,379.56

100,000.00

100,000.00

95,399.13

06
09
1100
12
13

RECAPITULATION.

01
02
05
06
09
11
12
13
30

Personal services................................................................................
Supplies and materials......................................................................
Communication service.....................................................................
Travel expense....................................................................................
Advertising and publication of notices........................................
R ents....................................................................................................
Repairs and alterations...................................................................
Special and miscellaneous current expenses...............................
E quipm ent......................................................................................

Osage Oil and Gas Operations, Osage Nation, Oklahoma ( Tribal Funds)—
For necessary expenses in connection with oil and gas production on the Osage Reser­
vation, including salaries of employees, rent of quarters for employees, traveling
expenses, printing, telegraphing and telephoning, and purchase, repair, and opera­
tion of automobiles, $55,000, to be paid from the funds held by the United States
in trust for the Osage Tribe of Indians in Oklahoma (acts June 30, 1919, vol. 41, P21, sec. 17; May 24, 1922, vol. 42, p. 574, sec. 1).

01

Personal services.

Salaries:
Oil and gas inspector......................................................
Assistant oil and gas inspector.....................................
D o ...............................................................................
Gas inspector...................................................................
D o ................................................................................
Supervising plugging inspector....................................
Oil gaugers........................................................................
Oil well plugger...............................................................
Clerk..................................................................................
D o ................................................................................
Draftsman.........................................................................
Assistant draftsm an.......................................................
Assistant oil and gas well plugger.. ............................

Rate per
annum.

Estimated
expendi­
ture, 1924.
Number.

$3,500.00
1,800.00
1,800.00
2.940.00
2,000.00
2.940.00
1,500.00
1,800.00
1,300.00
900.00
2,160.00
1.440.00
1.800.00

1
1
1
1
1
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
1
1
1
1
1

Number.

1
1

1
1
1
1
1
1

1
1
1
1
1
1

1
1
1
5
1
1
1
1
1
1

Net personal services______________________________________________ $31,880.00

$31,880.00

$26,642.44

500.00
3,500.00

500.00
3,500.00

500.00
3,006.60

4,000.00

4,000.00

3,506.60

150.00
250.00

150.00
250.00

86.74
250.00

400.00

400.00

336,74

02
Supplies and materials:
0200
Stationery and office sunnlies_________________
0230
F u e l....................................................................... ........................
Total supplies and materials...............................
05
Communication service:
0500
Teleeranh service....... .......................... ........... .......
0510
Telephone service...........................................................................
Total communication service.............................




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

398

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June 30,
1923.

Osage Oil and Gas Operations, Osage Nation, Oklahoma ( Tribal Funds)—Continued.
Estimated
expendi­
ture, 1924.
06
07
09

1100

Transportation of things...........................
Advertising and publication of notices..

j
'
|

13

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$7,000.00
100.00
500.00
3,500.00
2,620.00

$7,000.00
100.00
500.00
3.500.00
2.620.00

$3,816.47
17.33
443.07
3,016.00
395.35

j

30
Equipm ent:
3010
Furniture, furnishings, and fixtures.
3050
Other equipm ent..................................

2,000.00
3,000.00

2,000.00
2,633.50

5,000.00

Total equipm ent.

2,000.00
3,000.00 |
5,000.00

4,633.50

RECAPITULATION.

0
1
02
05
06
07
09

1
1

13
30

i
31,880.00
31,880.00 !
Personal services.....................................................................
4.000.00
4.000.00 I
Supplies and materials..........................................................
400.00 |
Communication service..........................................................
400. 00
7.000.00 I 7,000.00
Travel expense.........................................................................
100.00
100.00
Transportation of things........................................................
500. 00 1
Advertising and publication of notices..............................
:
5oo. oo
3.500.00 |
R ents.........................................................................................
! 3,500.00
2,620.00
2.620.00 ;
Special and miscellaneous current expenses................................ !! 2,620.00
5.000.00
E quipm ent...............................................................................
5.000.00
* ^ ^
Total..

| 55,000.00

55,000.00

26,642.44
3,506.60
336.74
3,816.47
17.33
443.07
3,016.00
395.35
4,633.50
42.807.50

Fulfilling Treaties with Pawnees, Oklahoma—
For fulfilling treaties with Pawnees. Oklahoma: For perpetual annuity, to be paid in
cash to the Pawnees (art. 3, agreement of Nov. 23, 1892), $30,000; for support of two
manual labor schools (art. 3, treaty of Sept. 24, 1857), $10,000; for pay of one farmer,
two blacksmiths, one miller, one engineer and apprentices, and two teachers (art 4,
same treaty), $5,400; for purchase of iron and steel and other necessaries for the shops
(art. 4, same treaty), $500; for pay of physician and purchase of medicines, $1,200; in
all, $47,100 (Acts Sept. 24, 1857, vol. 11, p. 729, sec. 1; Mar. 3, 1893, vol. 27. p. 644,
sec. 12; May 24, 1922, vol. 42, p. 574, sec. 1).......................................................................

0
1

Personal services.

Salaries:
Chief clerk (one-third of salary)...................
Financial clerk (nine-elevenths of salary)..
Financial clerk (eight-elevenths of salary).
Assistant clerk........................... per annum .
Lease clerk..............................................d o ...
Teachers, physician, and farmer........d o ...
?es:
General mechanic.................................. d o ...
Laborer................................................... d o .. .

Estimated
expendi­
ture, 1924.

Rate.

Number.

$500.00
900.00
800.00
900.00
900.00
$780.00- 540.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1

1

1

Number.

1
1

1

1 .................i*i
6
6 j

1
1
6

1
1

1
1

1
1

$6,320.00
1, 210.00

$6,320.00
1, 210.00

$7,320.00
445.00

Net personal services......................................

7,530.00

7,530.00

7,765.00

Supplies and materials:
Stationery and office supplies...............
Medical and hospital supplies................
Scientific and educational supplies.......
F uel............................................................
Wearing apparel......................................
Foraee and other supplies for animals.
Provisions................................................ .
Sundry supplies.......................................

100.00
150.00
100.00
2, 500.00
1, 500.00
300.00
3, 500.00
100.00

100.00
150.00
100.00
2, 500.00
1, 500.00
300.00
3, 500.00
100.00

36.15
85.11
2,000.00
1,000.00
253.50
2, 449.96
76.22

8,250.00 j

8,250.00

5,900.94
3.00
18.00

720.00
490.00

Salaries.

02
0200
0210
0220
0230
0240
0250
0260
0280

Total supplies and materials.
05
Communication service:
0500
Telegraph service.........................
0510
Telephone service......................

7.00
18.00

7.00
18.00

T otal com m unication service.

25.00

25.00

21.00

07
10
13

Transportation of things.......................................................
Furnishing of heat, light, power, water, and electricity.
Special and miscellaneous current expenses......................

75.00
250.00
270.00

75.00
250.00
270.00

35.38
225. 89
155.25

30
3010
3020

Equipment:
Furniture, furnishings, and fixtures..............................
Educational, scientific, and recreational equipm ent.,

500.00
200.00

500.00
200.00

500.00
196.91

Total equipm ent.....................................................

700.00

700.00

696.91

5110 Payments of amounts fixed in treaties with Indians.

30,000.00

30,000.00

30,000.00




$47,100. 00

$47,100. 00

399

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation .

Amount appropriated
for the fiscal year
ending June 30,
1923.

Fulfilling Treaties with Pawnees, Oklahoma—Continued.
i

Estimated
expendi­
ture, 1924.

Estimated Expendzd
expendi­
and obli­
ture, 1923. gated, 1922.

RECAPITULATION.

Personal services
.
. .
.......... ..............
Supplies and materials.....................................................................
Communication service.....................................................................
Transportation of things
.
............................................
Furnishing of heat, light, power, water, and electricity.............
Special and miscellaneous current expenses.................................
E quipm ent.........................................................................................
Treaty obligations.............................................................................

$7, 530.00
8, 250.00
25.00
75.00
250.00
270.00
700.00
30, 000.00

$7, 530.00
8, 250.00
25.00
75.00
250.00
2/0.00
700.00
30,000.00

$7, 785. 00
5, 900.94
21.00
35.38
225.89
155.25
696.91
30,000.00

T otal..........................................................................................

01
02
05
07
10
13
30
51

47,100.00

47,100.00

44,800.37

Support of Quapaws, Oklahoma—
For support of Quapaws, Oklahoma: For education (art. 3, treaty of May 13, 1833),
$1,000; for blacksmith and assistants, and tools, iron, and steel for blacksmith shop
(same article and treaty), $500; in all, $1,500: Provided, That the President of the
United States shall certify the same to be for the best interests of the Indians (acts
May 13,1833, vol. 7, p. 424, sec. 1; May 24,1922, vol. 42, p. 574, sec. 1).............................

01

Personal services.

Salaries:
Blacksmith........................................................

Rate per annum.

$1, 500.00

$1,500. 00

140,000.00

108, 000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Estimated
expendi­
ture, 1924.
Number.

Number.

Number.

S500.00-S480.00

1

1

1

Net personal services.....................................................................................
2240 Tuition..................................................................................................

$500.00
1.000.00

$500.00
1,000.00

$494.30
1,000.00

Personal services............................................................................
Grants, subsidies, and contributions..............................................

500.00
1,000.00

500.00
1,000.00

494.30
1,000.00

Total...........................................................................................

1,500.00

1,500.00

1,494.30

RECAPITULATION.

01
22

i

Indian School, Chilocco, Okla.—
For support and education of 700 Indian pupils at the Indian school at Chilocco, Okla.,
including pay of superintendent, $119,000; for general repairs and improvements,
including construction of employees’ cottage, $21,000; in all, $140,000 (acts Mar. 1,
1883, vol. 22, p. 448, sec. 1; May 15, 1886, vol. 24, p. 45, sec. 1; May 24, 1922, vol. 42,
p. 574, sec. 1)........................................................................................................................

01

Personal services.

Rate per annum.

Salaries:
Superintendent.....................................................
$2,500.00
Assistant superintendent and principal..........
1,800.00
Chief clerk.............................................................
1.400.00
Physician...............................................................
1.400.00
Disciplinarian.......................................................
1,200.00
Assistant disciplinarian......................................
1,000.00
Senior teacher.......................................................
1,000.00
M atron...................................................................
1,000.00
Teacher of agriculture.........................................
1,400.00
Farm er...................................................................
1,200.00
Nurseryman..........................................................
1,000.00
Stockm an..............................................................
1,000.00
Assistant clerks, teachers, farmers, matrons,
cooks, and other em ployees........................... $960.00- 540.00
Wages:
Engineer................................................................
1,200.00
Printer, mason, carpenter..................................
1,000.00
General mechanic, shoe and harness maker,
blacksm ith.........................................................
840.00
Painter...................................................................
900.00
Assistant engineer, laborers, assistant, and
other em ployees................................................ 840.00- 300.00




Estimated
expendi­
ture, 1924.
Number.

1
1
1
1
1
1
1
1
1

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

1
1

1
1
1
1
1
1
1
1
1
1
1
1

34

30

29

1
3

1
3

3

3
1

3
1

,

3
1

8

8

'

8

1

400

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Indian School, Chilocco, Okla.—Continued.
Estimated
expendi­
ture, 1924.
Salaries.
W a g e s..

I

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

0230
0240
0250
0260
0280

$37,900.00
12,900.00

$38,120.00
12,066.91

Net personal services.........................................................................

02
0200
0210
0220

$41,740.00
12,900.00
54,640.00

50,800.00

50,186.91

Supplies and materials:
Stationery and office supplies.........................................
Medical and hospital supplies.........................................
Scientific and educational supplies................................
F u el......................................................................................
Wearing apparel................................................................
Forage and other supplies for animals..........................
Provisions................................ ..........................................
Sundry supplies..................................................................

500.00
850.00
1.500.00
3.500.00
8.500.00
150.00
30,500.00
3.800.00

350.00
700.00
800.00
3,000.00
5.500. 00
150.00
23,800.00
1.500. 00

200.00
676.45
633.48
2,747.09
5,500.00
101.23
23,028.34
1,458.51

Total supplies and materials.

49,300.00

35,800. 00

34,345.10

Communication service:
05
0500
Telegraph service........................
Telephone service........................
0510

175.00
125.00

175.00
125.00

170.41
100.00

Total communication service.

300.00

300.00

270.41

150.00
14,000.00
2,060.00
300.00

100.00
14,000.00
1,100.00
200.00

23.81
10,908.49
1,470.75
152.75

Equipment:
Furniture, furnishings, and fixtures.............................
Educational, scientific, and recreational equipment..
Live stock...........................................................................
Other equipment...............................................................

6.700.00
3.800.00
250.00
1.500.00

3.500.00
1.500.00
200.00
500.00

3.000.00
2,373.65
150.00
1.000.00

Total equipm ent.......................................................... .

12,250.00

5,700.00

6,523.65

3210 Other structures...................................................................... .

7,000.00

54.640.00
49.300.00
300.00
150.00
14,000.00
2,060.00
300.00
12.250.00
7,000.00

50.800.00
35.800.00
300.00
100.00
14,000.00
1,100.00
200.00
5,700.00

50,186.91
34,345.10
270.41
23.81
10,908.49
1,470.75
152.75
6,523.65

140,000.00

108,000.00

103,881.87

Transportation of things...................................
1
2 Repairs and alterations......................................
Special and miscellaneous current expenses..
13
2250 Burial expense.

07

30
3010
3020
3040
3050

RECAPITULATION.

01
02
05
07

12
13
22

30
32

Personal services................................................................................
Supplies and materials.....................................................................
Communication service.....................................................................
Transportation of things..................................................................
Repairs and alterations.....................................................................
Special and miscellaneous current expenses........... t ...................
Grants, subsidies, and contributions.............................................
E quipm ent..........................................................................................
Structures and parts and nonstructural improvements to land.
Total..

Education, Osage Nation, Oklahoma ( Tribal Funds)—
For the support, education, and systematic vocational instruction of Osage children,
$45,000, to be paid from the funds held by the United States in trust for the Osage
Tribe of Indians in Oklahoma: Provided', That the expenditure of said money shall
include the renewal of the present contract with the St. Louis Mission Boarding
School, except that there shall not be expended more than $300 for annual support
and education of any one pupil (acts June 30, 1919, vol. 41, p. 9,0, sec. 17; May 24,
vol. 42, p. 574, sec. 1).

01

Personal services.

Estimated
expendi­
ture, 1924.

Rate.

Number.

Salaries:
$4,500.00
Superintendent............................. per annum ..
1,500.00
Supervising p rincipal............................. d o —
Teachers, matrons, nurses, and other em­
ployees........................................ per a n n u m .. $840.00- 300.00
Wages:
900.00
Engineer.....................................................d o —
Assistant engineer and other em ployees.do___ 720.00- 300.00
4.00.50
Miscellaneous and temporary labor. per diem ..

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

1
1

1
1

1
1

17

17

17

1

1
6

1

$16,150.00
7,000.00

$16,150.00
7,000.00

$16,150.00
6,730.35

23,150.00

23,150.00

22,880.35

02
Supplies and materials:
0210
Medi cal and hospital supplies..................................................
0220
Scientific and educational supplies.........................................
0230
Fuel ............................................................................................
0240
Wearing apparel.........................................................................
0250
Forage and other supplies for anim als...................................
0260
Provisions..................................................................................... !

200.00
500.00
1,200.00
800.00
1,200.00
6,000.00

200.00
500.00
1,200.00
800.00
1,200 00
6,000.00

176.47
380.11
1,090.23
498.95
951.37
3,445.32

j

9,900.00

9,900.00

6,542.45

Net personal services........................................................................


http://fraser.stlouisfed.org/
Total supplies and materials................................................
Federal Reserve Bank of St. Louis

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

401

DEPARTMENT OF THE INTERIOR,.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—[ ontinued.
C
General object, (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$180, 000. 00

$180, 000. 00

Education, Osage Nation, Oklahoma ( Tribal Funds)—Continued.
Estimated
expendi­
ture, 1924.

Estimated |
expendi- i
ture, 1923. j

05
Communication service:
0500
Telegraph service
0510
Telephone service

$81.51

100.00

Total communication service
06
12
13
2240
30

3010
3020
3040
3050

Travel expense
Repairs and alterations.
Special and miscellaneous current expenses.
Tuition................................................................................................. j
Equipment:
Furniture, furnishings, and fixtures...................................... i
Educational, scientific, and recreational equipm ent.......... j
Live stock....................................................................................
Other equipm ent........................................................................

167.28
1,000.80
389.53
1,577.95

2,000.00
2,000.00 j
2,000.00 i
500.00
500.00 j

2,000.00 i
2,000.00 1

5,000.00!

5,000.00

3,547.12

150.00 !
900.00 I

23,150.00
9.900.00

22,880.35
6,542.45
181.51
167.28
1,000.80
389.53
1,577.95
3,547.12

45,000.00

36,286.99

Total equipm ent........................

500.00 I
500.00 |

2,000.00
1,000.00
225.00
322.12

RECAPITULATION,

0
1
02
05
06

1
2
13
2
2
30

Personal services............................................... .
Supplies and materials......................................
Communication service.....................................
Travel expense...................................................
Repairs and alterations....................................
Special and miscellaneous current expenses.
Grants, subsidies, and contributions............
E quipm ent.........................................................

200.00 I
200.00
300.00 ;
300.00
000.00
5.000.00
450.00 !
1.450.00
000.00 | 2.000.00
000.00 I 3,000.00
45,000.00

Total..

Expenses of Osage Tribal Council, Oklahoma (Tribal Funds)—
For expenses incurred in connection with visits to Washington, D. C., by the Osage
tribal council and other members of said tribe, when duly authorized or approved
by the Secretary of the Interior, $10,000, to be paid from the funds held by the
United States in trust for the Osage Tribe, and to be immediately available (acts
Feb. 14, 1920, vol. 41, p. 426, sec. 17; May 24, 1922, vol. 42, p. 574, sec. 1).
Estimated |Estimated j Expended
expendiexpendi- j and obliture, 1924. | ture, 1923. j gated, 1922.
06

$10,000.00 l $10,000.00 I

Travel expenses.

$2,930.16

FIVE CIVILIZED TRIBES.

Administration of Affairs, Five Civilized Tribes, Oklahoma—
For expenses of administration of the affairs of the Five Civilized Tribes, Oklahoma, and
the compensation of employees, $180,000: Provided, That a report shall be made to
Congress on the first Monday of December, 1924, by the superintendent for the Five
Civilized Tribes through the Secretary of the Interior, showing in detail the expen­
diture of all moneys appropriated by this provision (acts Mar. 3, 1893, vol. 27, p. 645,
sec. 16; Mar. 3, 1905, vol. 33, p. 1060, sec. 1; Aug. 1, 1914, vol. 38, p. 598, sec. 17; May
25, 1918, vol. 40, p. 579, sec. 18; May 24, 1922, vol 42, p. 575, sec. 1)...............................

Personal services.

Salaries:
Superintendent..........................................
Cashier.........................................................
Oil inspector...............................................
Financial clerk...........................................
Chief clerk...................................................
Supervising field clerk.............................
Clerk............................................................
Clerks, stenographers, and typewriters.
Supervising field clerk.............................
Field clerks.................................................
Appraisers...................................................
Clerks and assistant clerks......................
Wages:
Constructor foreman.................................
Interpreter..................................................
Intepreters and other em ployees...........
Janitors and messengers...........................


15428— 22-------26


; Estimated
Rate per annum. ! expendi; ture, 1924.
Number.

$5,000.00
3.000.00
3.000.00
2.400.00
2.400.00

2.000.00
2,000.00

,800.00- 1,020.00
2.400.00
,850.00- 1,020.00
,320.00- 1,200.00
960.00720.00
1.500.00
,200.00- 1,080.00
960.00- 720.00
720.00500.00

1
1
1
1
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
1
1
1
1

Number.

1
1
1
1
1
1
1

55
25
7

402

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
for the fiscal year
appropriated under
end’ng June 30,
each head of appro­
1923.
priation.

Administration of Affairs, Five Civilized Tribes, Oklahoma—Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Salaries............................................................................................................$132,070.00 $132,070.00
14, 880.00
W ages..............................................................................................................i
14,880.00
Net personal services......................................................................... 146,950.00 143,950.00

$146, 730. 00
5,471.81
152, 201. 81

750.00

750.00

511.62

05
Communication service:
I
0500
Telegraph service........................................................................|
0510
Telephone service....................................................................... ;
Total communication service............................................... j

800.00
1,200.00
2,000.00

1 20 . 0
, 0 0
2,000.00

800. 00

604. 81
900. 00
1,504. 81

06
Travel expense...................................................................................
07
Transportation of things.................................................................. I
10
Furnishing of heat, light, power, water, and electricity.............j
1100 Rent of buildings and structures................................... ................j
13
Special and miscellaneous current expenses................................ j

14,000.00
300.00
100. 00
3,250.00
650.00

14,000.00
300.00

10 0
0. 0

3, 250. 00
650.00

12, 821. 68
233.01
53.95
3,280. 56
1,267. 79

30
Equipment:
j
3000 Passenger-carrying vehicles..............................................................j
3010
Furniture, furnishings, and fixtures...................................... [
3050
Other equipment........................................................................ !
Total equipm ent..................................................................... !

3,000.00
8,000.00
1,000.00
12,000.00

3.000. 00

2,127.49

RECAPITULATION.

' "

0200 Stationery and office supplies......................................................... j

01
02
05
06
07
10
11
13
30

8.000.00
1,000. 0
0
12,000.00

8,000.00

1,183. 83
11,311.32

=

Personal services................................................................................I 146,950.00
Supplies and materials..................................................................... !
750.00
Communication service.................................................................... !
2,000.00
Travel expense................................................................................... ! 14,000.00
Transportation of things.................................................................. !
300.00
Furnishing of heat, light, power, water, and electricitv...........
100.00
R ents....................................................................................1..............
3,250.00
Special and miscellaneous current expenses................................
650.00
E quipm ent..........................................................................................j 12,000.00
Total.......................................................................................... 1 180,000. 00

146,950.00
750.00

12.000.00

152, 201.81
511.62
1,504. 81
12,821.68
233.01
53.95
3,280.56
1, 267. 79
11,311.32

180,000.00

183,186.55

2,000.00

14.000.00
300.00

100
0. 0

3,250.00
650. 00

Expenses, Per Capita Payments, Choctaiv and Chickasaw Tribes—■
For the expenses of per capita payments to the enrolled members of the Choctaw and
Chickasaw Tribes of Indians, $7,000, to be paid from the funds held by the United
States in trust for said Indians (acts June 30, 1919, vol. 41, p . 22, sec. 18; May 24,
1922, vol. 42, p. 575, sec. 1).
Probate Attorneys, Five Civilized Tribes, Oklahoma—
For salaries and expenses of such attorneys and other employees as the Secretary of
the Interior may, in his discretion, deem necessary in probate matters affecting
restricted allottees or their heirs in the Five Civilized Tribes and in the several tribes
of the Quapaw Agency, and for the costs and other necessary expenses incident to
suits instituted or conducted by such attorneys, $45,000 (acts Aug. 1, 1914, vol. 38,
p. 598, sec. 17; May 24, 1922, vol. 42, p. 575, sec. 1)...........................................................
01

Personal services.

Salaries:
Probate...............................................................
Financial clerk.........................................................
Probate clerk.....................................................
Clerk....................................................................
Clerks..................................................................
Clerk....................................................................
Clerks ................................................................
Clerk....................................................................

$2,500.00
2,250.00
1,800.00
1,200.00
1,140.00-1,020.00
960.00
900.00
840.00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate per annum.

Number.
7

Number.

6
1
1
1
5
1
2
1

1
1
1
6
1
2
1

$32,710.00
Communication service:
05
Telegraph se rv ice ........................
0500
Telephone service........................
051
Total communication service.
06
07

1100

14
3010

Transportation of things.................................. .
Rent of buildings................................................
Special and miscellaneous current expenses.
Furniture, furnishings and fixtures...............

$35,710.00

$35,247. 57

300.00
400.00

300.00
400.00

282.32
400.00

700.00

700.00

682.32

9,500.00
50.00
900.00
640.00
500.00

9.500.00
50.00
900.00
2.140.00
1,000.00

6,355.33
20.00
835.72
116.80
201.52

32,710.00
700.00
9,500.00
50.00
900.00
j
640.00
1
500.00
j 45,000.00

35,710.00
700.00
9.500.00
50.00
900.00
2.140.00
1,000.00
50,000.00

35,247.57
682.32
6,355.33
20.00
835.72
116.80
201.52
43,459.26

RECAPITULATION.

0
1
05
06
07

1
1

13
30

Personal services.................................................
Communication service.................................... .
Travel expense....................................................
Transportation of things....................................
R en ts.....................................................................
Special and miscellaneous current expenses..
E quipm ent...........................................................




$45, 000. 00

$50, 000. 00

403

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued .
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Sale of Unallotted Lands, etc., Five Civilized Tribes (Tribal Funds)—
For payment of salaries of employees and other expenses of advertising and sale in
connection with the further sales of unallotted lands and other tribal property belong­
ing to any of the Five Civilized Tribes, including the advertising and sale of the
land within the segregated coal and asphalt area of the Choctaw and Chickasaw
Nations or of the surface thereof, as provided for in the act approved Feb. 22, 1921,
entitled ‘‘ An act authorizing the Secretary of the Interior to offer for sale remainder
of the coal and asphalt deposits in segregated mineral land in the Choctaw and Chicka­
saw Nations, State of Oklahoma” (41 Stat. L., p. 1107), and of the improvements
thereon, which is hereby expressly authorized, and for other work necessary to a final
settlement of the affairs of the Five Civilized Tribes, $6,000, to be paid from the
proceeds of sales of such tribal lands and property: Provided, That not to exceed
$2,000 of such amount may be used in connection with the collection of rents of
unallotted lands and tribal buildings: Provided further, That the Secretary of the
Interior is hereby authorized to continue during the ensuing fiscal year the tribal
and other schools among the Choctaw, Chickasaw, Creek, and Seminole Tribes from
the tribal funds of those nations, within his discretion, and under such rules and
regulations as he may prescribe: Provided further, That for the current fiscal year
money may be so expended from such tribal funds for equalization of allotments
per capita and other payments authorized by law to individual members of the
respective tribes, tribal and other Indian schools under existing law, salaries and
contingent expenses of governors, chiefs, assistant chiefs, secretaries, interpreters,
and mining trustees of the tribes at salaries at the rate heretofore paid, and 1 attor­
ney each for the Choctaw, Chickasaw, and Creek Tribes employed under contract
approved by the President, under existing law: And provided further, That the Sec­
retary of the Interior is hereby empowered, during the fiscal year ending June 30,
1924, to expend funds of the Choctaw, Chickasaw, Creek, and Seminole Nations
available for school purposes under existing law for such repairs, improvements, or
new buildings as he may deem essential for the proper conduct of the several schools
of said tribes (acts July 1, 1902, vol. 32, p. 542, sec. 14; Aug. 1, 1914, vol. 38, p. 599,
sec. 17; May 24, 1922, vol. 42, p. 575, sec. 1).

01

Personal services.

Rate per annum .

Salaries:
Clerks..................................................................
D o .................................................................
Stenographer.....................................................
Clerk....................................................................

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and o b li­
ture, 1923. gated, 1922.

I Number.
2 ;
2
1
1
1 1
1
1
1

Number.

$1,800.00
1,380.00-1,020.00
960.00
700.00- 300.00

KTot riprsnrml sp.rvir>ps ____________________________________________________________
0900
Oft

Stntinnp.rv a n d offipp. sm rvnlips______ _______
T ravp.l pxr>p,nsp_____________________________________________________________

01

P e r s o n a l s e r v i c e s ________________________________

Number.

4
i

1

$5,880.00

$5,880.00 |

$9,175.41

120.00

120.00 |

34.30
279.00

5,880.00

5,880.00 1

RE CAPITULATION.

02

Supplies and m aterials.....................................................................

Ofi

T r n v p l pxr>p,nsp
Tn t.al

________________________________________________
_____

120.00

120.00

6,000.00

6,000.00

j

9,175.41
34.30
279.00
9,488. 71

Repairs and Improvements, Five Tribes Boarding Schools, Oklahoma ( Tribal Funds)—
In addition to the moneys limited by act of Apr. 26, 1906 (34 Stat. L., p. 137), there
may hereafter be expended annually from the tribal funds of the Choctaw Nation,
for support, repair, and improvement of the tribal schools of the Choctaw Nation, an
amount not exceeding $30,000: Provided, That there may also be expended in addi­
tion to the moneys limited by act of Apr. 26, 1906 (34 Stat. L., p. 137), a sum not ex­
ceeding $35,000 from the tribal funds of the Choctaw Nation for new buildings, re­
pair and improvement and equipment of Tuskahoma Boarding School: Provided,
That there may also be expended in addition to the moneys limited by the act of
Apr. 26, 1906 (34 Stat. L., p. 137), a sum not exceeding $30,000 from the tribal funds
of the Choctaw Nation for new buildings, repair and improvement and equipment of
Jones Academy: Provided further, That in addition to the moneys limited by act of
Apr. 26,1906 (34 Stat. L., p. 137), there may be expended a sum not exceeding $30,000
from the tribal funds of the Seminole Nation for new buildings, repair and improve­
ment of Mekusukey Academy (submitted).
Fulfilling Treaties with Choctaw's, Oklahoma—
For fulfilling treaties with Choctaws, Oklahoma: For permanent annuity (art. 2, treaty
of Nov. 16, 1805, and art. 13, treaty of June 22, 1855), $3,000; for permanent an­
nuity for support of light horsemen (art. 13, treaty of Oct. 18, 1820, and art. 13, treaty
of June 22, 1855), $600; for permanent annuity for support of blacksmith (art. 6, treaty
of Oct. 18, 1820, and art. 9, treaty of Jan. 20,1825, and art. 13, treaty of June 22,1855),
$600; for permanent annuity for education (art. 2, treaty of Jan. 20, 1825, and art.
13, treaty of June 22, 1855), $6,000; for permanent annuity for iron and steel (art. 9,
treaty of Jan. 20, 1825, and art. 13, treaty of June 22, 1855), $320; in all, $10,520
 16, 1805, vol. 7, p. 98, sec. 2; Oct. 18, 1820, vol. 7, p. 210, sec. 13; Jan. 20,
(acts Nov.
1825, vol. 7,
http://fraser.stlouisfed.org/ p. 234, sec. 9; June 22, 1855, vol. 11, p. 614, sec. 13; May 24, 1922, vol.
42, Bank of St. Louis
Federal Reserve p. 575, sec. 1)...............................................................................................................

$10, 520. 00

$10, 520. C
O

404

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$64, 250.00

$53, 000. 00

Fulfilling Treaties with Choctaws, Oklahoma—Continued.
Estimated
: expendiI ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

5110 Payments of amounts fixed in treaties with Indians.................j $10,520.00

$10,520.00

$31,560. 00

Cherokee Orphan Training School, Five Civilized Tribes, Oklahoma—■
For the support, continuance, and maintenance of the Cherokee Orphan Training School,
near Tahlequah, Okla., for the orphan Indian children of the State of Oklahoma be­
longing to the restricted class, to be conducted as an industrial school under the direc­
tion of the Secretary of the Interior, $56,250; for repairs and improvements, $8,000:
Provided, That not to exceed $1,000 of this amount may be used for repairing and im­
proving the road connecting the school grounds with the county road; in all, $64,250
(acts June 30, 1913, vol. 38, p. 95, sec. 18; May 24, 1922, vol. 42, p. 576, sec. 1) ..................

01

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.

Salaries:
Superintendent.....................................................
$1,500.00
Chief clerk..............................................................
1,100.00
Clerk.......................................................................
900.00
Teachers, physicians, matrons, and other em­
ployees ................................................................ $900.00- 405.00
Wages:
720.00
Engineer.................................................................
Laborers, assistants, and other employees....... 540.00- 360. 00

Number.

Salaries............................................................................................................
W apes.

. ___________________ _____________

N e t -nersonal s e r v i c e s _____________________________

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

1
1
1

1
1
1

1
1
1

17

17

17

1
3

1
3

1
3

$13,580.00
1,520.00

$13,580.00
1,520.00

$11,371.59
1,520.00

15,100.00

15,100.00

12,891.59

300.00
1.500.00
3.500.00
9.500.00
500.00
15,000.00

250.00

3.500.00
6.500.00
500.00
12, p00.00

172.86
683.69
2,057.71
4,633.03
336.35

02
0210
0220
0230
0240
0250
0260

Supplies and materials:
Medical and hospital supplies.................
Scientific and educational supplies........
Fuel...............................................................
Wearing apparel.........................................
Forage, and other supplies for animals..
Provisions....................................................
Total supplies and materials..

30,300.00

23,750.00

14,723.33

05
0500
0510

Communication service:
Telegraph service.........................
Telephone service........................

50.00
50.00

50.00
50.00

28.16
40.00

06
07

100.00
200.00
400.00
8,000.00

100.00
200.00
400.00
8,000.00

Total communication service.

1,000.00

68.16

13

Travel expense..........................................................................
Transportation of things..........................................................
Repairs and alterations............................................................
Special and miscellaneous current expenses........................

30
3010
3020
3050

Equipment:
Furniture, furnishings, and fixtures.............................
Educational, scientific, and recreational equipment.
Other equipment...............................................................

6,000.00
2,000.00
1,000.00

3.000.00

3,000.00
643.27

Total equipm ent............................................................

9,000.00

5,000.00

3,643.27

3210

Other structures........................................................................

12

1,150.00

450.00

1.000.00
1,000.00

160.92
316.73
3,934.50
225.01

6,928.65

RECAPITULATION.

0
1
02
05
06
07

1
2

13
30
32

Personal services............................................................................
Supplies and materials................................................................ .
Communication service............................................................... .
Travel expense.............................................................................. .
Transportation of things............................................................. .
Repairs and alterations............................................................... .
Special and miscellaneous current expenses...........................
Equipm ent.....................................................................................
Structures and parts and nonstructural improvements to
land..............................................................................................




Total..

15.100.00
30.300.00

15.100.00
23.750.00

8,000.00

8,0^0.00

1,150.00
9,000.00

450.00
5,000.00

12,891.59
14,723.33
68.16
160.92
316.73
3,934.50
225.01
3,643.27

64,250.00

53,000.00

42,892.16

100.00
200.00
400.00

100.00
200.00
400.00

6,928.65

405

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Aid of Common Schools, Five Civilized Tribes, Oklahoma—
For aid to the common schools in the Cherokee, Creek, Choctaw, ChickasawT and Semi­
,
nole Nations and the Quapaw Agency in Oklahoma, $150,000, to be expended in the
discretion of the Secretary of the Interior, and under rules and regulations to be pre­
scribed by him: Provided, That this appropriation shall not be subject to the limita­
tion in section 1 of the act of May 25, 1918 (40 Stat., p. 564), limiting the expenditure
of money to educate children of less than one-fourth Indian blood (acts Aug. 24, 1912,
vol. 37, p. 533, sec. 18; May 24, 1922, vol. 42, p. 576, sec. 1)

01

Personal services.

Estimated
expendi­
ture, 1924.

Rate per annum.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$150, 000. 00

$150, 000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

Salaries:
Clerks.................................................................. $1,400.00-$l,200.00
1,800.00
Day school superintendent.............................
1,090.00
Clerk....................................................................
1,080.00
Clerk...................................................................
1,020.00
Stenographer.....................................................

Number.

3
1
1
1
1

3
1
1
1
1

3
1
1
1
1

Net personal services...................................................................................

$8,790.00

$8,790.00

$8,598.03

0200 Stationery and office supplies..........................................................

10.00

10.00

5.50

05
Communication service:
0500
Telegraph service........................................................................
0510
Telephone service......................................................................

50.00
60.00

50.00
60.00

41. 21
60.00

Total communication service...............................................

110.00

110.00

101.29

1,000.00
06
Travel expense...................................................................................
100.00
13
Special and miscellaneous current expenses.................................
2240 T uition................................................................................................. 139,990.00

1,000..00
100.00
139,990.00

936.32
4.00
162,540.67

8,790.00
10.00
110.00
1,000.00
100.00
139,990.00

6,598.03
5.50
101.29
936.32
4.00
162,540.67

150,000.00

170,185.81

RECAPITULATION.

01
02
05
06
13
22

8,790.00
Personal services................................................................................
10.00
Supplies and materials.....................................................................
110.00
Communication service...................................................... ..............
1,000.00
Travel expense...................................................................................
Special and miscellaneous current expenses.................................
100.00
Grants, subsidies, and contributions............................................ 139,990.00
Total.........................................................................................

150,000.00

OREGON.
Support of Indians, Grande Ronde and Siletz Agencies, Oreg.—
For support and civilization of Indians at Grande Ronde and Siletz Agencies, Oreg-,
including pay of employees, $2,400 (acts May 17, 1882, vol. 22, p. 84, sec. 1; May 24>
1922, vol. 42, p. 576, sec. 1 )

01

Estimated
expendi­
ture, 1924.

Rate per
annum.

Personal services.

Salaries:
Physician..........................................................................
Financial clerk................................................................
Waees (irregular)...................................................................

Number.

1
1

$720.00
720.00

Estimated Expended
and obli­
expendi­
ture, 192 3. gated, 1922.
Number.

1
1

Number. ^

1

1
$1,440.00
60.00

$1,440.00
60.00

$1,440.00
65.00

Net personal services...................................................

1,500.00

1,500.00

1,505.00

Supplies and materials:
Medical and hospital supplies............................
Fuel.........................................................................
Provisions...............................................................

70.00
300.00
250.00

70.00
300.00
250.00

65.52
284. 55
264.19

Total supplies and materials..........................

620.00

620.00

614.26

0510 Telephone service.........................................................
06
Travel expense..............................................................
Transportation of things.............................................
of
3010 Furniture, furnishings, and fixtures........................

30.00
45.00
80.00
125.00

30.00
45.00
80. 00
125.00

27.00
38.39
73.94
90.54

Personal services..........................................................
Supplies and materials................................................
Communication service...............................................
Travel expense..............................................................
Transportation of things.............................................
Equipm ent....................................................................

1,500.00
620.00
30.00
45.00
80.00
125.00

1,500.00
620.00
30.00
45.00
80.00
125.00

1,505.00
614. 26
27.00
38.39
73.94
90.54

Total........................................................................

2,400.00

2,400.00

2,349.13

Salaries............................................................................................................
Wa^fis ^irrfie^
^lar,). .......... .. ............................................

................

02
0210
0230
0260

RECAPITULATION.

01
02
05
06
07
30




2,400.00

2. 400. 00

406

THE BUDGET, 19*24.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
!
Total amount to be Amount appropriated
appropriated under
for the liscal year
ending June 30.
each head of appro­
priation.
1923.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each det ailed object.

Support of Indians, Klamath Agency, Oreg. ( Tribal Funds)—
For support and civilization of Indians of the Klamath Agency, Oreg., including pav of
employees, $5,000, payable from tribal funds of said Indians (acts Mar. 3,1881, vol. 21,
p. 499, sec. 1; May 24, 1922, vol. 42, p. 576, see. 1).

Personal services

,,ni. 1 Estimated Estimated j Expended
, nun,
expendi- ! expendi- I and obliaiinum.
tore. 1924. ; ture. 1923. I gated. 1922.

$840. 00
900. 00

X umber.
1
-

\ Number.
i !
1
2
2

840. 00

Salaries:
Financial clerk..
Assistants..........
Wages:
Engineer............

1

i

Salaries..
W ages...

Num ber.

1

$2,040. 00
840. 00

$2,640.00 1
840. 00 !

$2,640.00
840.00

N et personal services

3.480. 00

3,480.00 |

3, 480. 00

|

0280 Sundry supplies.......
Travel expense.
06

520.00
1,000.00

520.00 i
1,000.00 1

770.00
1,500.00

i
j

3, 480. 00
520. 00
1,000.00

3.480.00
' 520. 00
1,000.00

3,480.00
770. 00
1,500.00

5,000.00 |

5,000. 00

5,750.00

RE CAPIT U L ATIO X .

0
1
02
or,

Personal services............
Supplies and materials.
Travel expense...............
Total......................

|

j

Support of Umatillas, Oregon ( Tribal Funds)—
For support and civilization of the Indians of the Umatilla Agency, Oreg., including
pay of employees, $2,800, payable from tribal funds of said Indians (arts May 11. 1880,
vol. 21, p. 129, sec. 1; May 24, 1922, vol. 42, p. 576, sec. 1).

Personal services.

nnr I Estimated j Estimated ! Expended

I expendi- j expendi- j and obliI ture, 1924. i ture, 1923.

Salaries:
Superintendent....................
Female industrial teacher.

Number.

$1,800.00 i

ga te d ,1922.

\ Number.

1

Number.

1 |

1
$2,580.00

$2,580.00

$2,580.00

Personal services...........
Supplies and materials.

2,580.00

2,580.00

2,580.00

T otal.............................

2,800.00

2,800.00

2,800.00

Net personal services...
0280 Sundry supplies..

220.00

220.00

220.00

RECAPITULATION.

01
02

220.00

220.00

220.00

Miscellaneous Indian Funds, Oregon—
For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust for the respective tribes,
not to exceed the sums specified in each case, to-wit: Klamath, $100,000; Umatilla.
$7,000; Warm Springs, $2,000 (acts June 30, 1919. vol. 41. p. 30, sec. 25; May 24, 1922.
vol. 42, p. 576, sec. 1).
Support of Indians. Warm Springs Agency. Oreg.—
For support and civilization of the confederated tribes and bands under Warm Springs
Agency, Oreg., including pay of employees, $3,800; to be reimbursed under such rules
and regulations as the Secretary of the Interior may prescribe (acts June 21, 1906,
vol. 34, p. 266, sec. 1; May 24, 1$22, vol. 42, p. 576. sec. 1)..............................................

Personal services.

! Rate per
annum.

Salaries:
Physician (one-fourth of salary).
Wages:
Blacksmith....................................
Laborer.............................................
Salaries.
W a g es..
Net personal services.




Estimated 1 Estimated
expendi- | expendi­
ture, 1924. ture, 1923.

| Number. ! Number.

Number.

1 $1,000.00
I
300.00

Expended
and obli­
gated, 1922.

1

1
i

$300.00
1,520.00 ;

$300.00
1,520.00

$1,300.00
699. 73

1,820.00 1

1,820.00

1,999. 73

1

800.00
720. 00

$3, 800. 00

$3, 800. 00

407

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$200, 000. 00

$210, 000. 00

Support of Indians, Warm Springs Agency, Oreg.—Continued.
Estimated
expendi­
ture, 1924.

02
0210

Supplies and materials:
Medical and hospital supplies.................
F uel..............................................................
Provisions....................................................

$450.00
500.00
425.00

Total supplies and materials.............. .

0230
0260

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

1,375.00

i

55.00 !
550.00
!

$450.00
500.00
425.00

$372.10
447. 77
349.79

1,375.00

1,169.66

55.00
550.00

16.72
588.23

13
3010

Special and miscellaneous current expenses.
Furniture, furnishings, and fixtures.............

0
1
02
1
3

Personal services............................................
Supplies and materials.................................
Special and miscellaneous current expenses.
E qu ipm ent.......................................................

1,820.00
1,375.00
55.00
550.00

1,820.00
1,375.00
55.00
550.00

1,999. 73
1,169.66
16.72
588.23

Total.........................................................

3,800.00

3,800.00

3,774.34

RECAPITULATION.

30

Indian School, Salem, Oreg.—
For support and education of 750 Indian pupils, including native Indian pupils brought
from Alaska, at the Indian school, Salem, Oreg., including pay of superintendent,
$150,000; for general repairs and-improvements, $15,000; for girls’ dormitory, $35,000;
in all, $200,000 (acts Mar. 3, 1885, vol. 23, p. 381, sec. 1; May 15, 1886, vol. 24, p. 45,
sec. 1; May 24, 1922, vol. 42, p. 576, sec. 1).......................................................................

Personal services.

Salaries:
Superintendent.................................................
Principal............................................................
Clerks..................................................................
Gardener............................................................
Disciplinarian, teachers, matrons, and
other em ployees............................................
Wages:
Superintendent of industries.........................
Shoe and harness m aker.................................
Engineer.............................................................
Printer................................................................
Carpenter...........................................................
Blacksmith........................................................
Painter...............................................................
Laborers, assistants, and other em ployees..

Rates per annum.

Number.

$2,500.00

1,200.00
1,100.00- 1,000.00
1,000.00
900.00-

1
1

3

1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
1
3
1

420.00

Number.

34

1,200.00
840.00
1,200.00
1,000.00

1
1
1
1
1
1

900.00
900.00
720.00
300.00

1

Net personal services.

13

13

$31,960.00
14,100.00

720.00-

Salaries.......
Wages..

02
0
200
0210
0220

Estimated
expendi­
ture, 1924.

$31,960.00
14,100.00

$31,960.00
12,429.38

46,060.00

46,060.00

44,389.38

500.00

800.00
28,000.00
16, C O 00
O.
700.00
38,500.00
450.00

33.000.00
500.00

500.00
967.28
774.90
24,899.24
11,316.71
563. 68
25,405.70
500.00

Total supplies and materials..

85,950.00

75,000.00

64,927.51

400.00
4,000.00
15,000.00
1,740.00
350.00

400.00
5,000.00
20,0C0.00
2,540.00
350.00

397.53
3,792.53
19,070. 99
1,903. 83
224.92

5,000.00
4.500.00
500.00
1.500.00

4.000.00
4.000.00
450. 00

4.000.00
3.000.00
391.75
1,054. 29

Total equipm ent.

0230
0240
0250
0260
0280

Supplies and materials:
Stationery and office supplies................
Medical and hospital supplies................
Scientific and educational supplies.......
Fuel.............................................................
Wearing apparel.......................................
Forage and other supplies for animals.
Provisions..................................................
Sundry supplies........................................

11,500.00

9,650.00

8,446.04

Other structures___

35,000-00

50,000.00

31,957.57

Travel expense...................................................
Transportation of things.................................. .
1
2 Repairs and alterations.....................................
Special and miscellaneous current expenses..
13
2250 Burial expense.

06
07

Equipment:
30
Furniture, furnishings, and fixtures............................
3010
Educational, scientific, and recreational equipment..
3020
Live stock...........................................................................
3040
Other equipm ent...............................................................
3050

3210




500.00

1,000.00

1,000.00
1,000.00

26,000.00
13.000.00

1,000. 0
0

1,200.00

408

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation .

Amount appropriated
for the fiscal year
ending June 30,
1923.

Indian School, Salem, Oreg.—Continued.
Estimated ! Estimated
expendi- ; expenditure. 1924. ture. 1923.

Expended
and obligated, 1922.

RECAPITULATION.

0
1
0
2
06
07

1
2
2
2
13

30
32

Personal services................................................................................§46,060.00 i $46,060.00
Supplies and materials.....................................................................i
85' 950.00
76,000.00
Travel expense...................................................................................
400.00
400.00 :
Transportation of things..................................................................
4,000.00
5,000.00
Repairs and alterations....................................................................
15,000. (X
)
20,000.00
Special and miscellaneous current expenses.................................;
1,740.00
2,540.00 >
Grants, subsidies and contributions..............................................■
350.00
350.00 ’
E quipm ent..........................................................................................
11,500.00
9,650.00
Structures and parts and nonstructural improvements to
land...................................................................................................
35,000.00
50,000.00
Total.......................................................................................... j 200,000.00

$44,389. 38
64,927.51
397.53
3,792.53
19.070. 99
3,903. S3
224.92
8,446.01
31,957.57

1

210,000.00 i 175,110.30

Modoc Point, Sand Creek, Fort Creek, and Crooked Creek Irrigation Projects, Klamath Reser­
vation, Oreg. ( Tribal Funds)—
For improvement, maintenance, and operation of the Modoc Point, Sand Creek, Fort
Creek, Crooked Creek, and miscellaneous irrigation projects on the Klamath Reserva­
tion, $9,000, to be paid from the funds held by the United States in trust for the
Klamath Indians in the State of Oregon, said sum, or such part thereof as may be
used, to be reimbursed to the tribe under such rules and regulations as the Sec­
retary of the Interior may prescribe (acts Mar. 3, 1911, vol. 36, p. 1071, sec. 18; May
24, 1922, vol. 42, p. 576, sec. 1).

Personal services.

Rate.

Salaries:
Timekeeper............................................................
Ditch rider............................................................
Wages:
Miscellaneous and temporary labor, per diem.

■Estimated Estimated ; Expended
expendi- i expendi- ; and obliI ture, 1924. ! ture, 1923. ; gated. 1922.
Number.

!
SI.200.00 I
!
1,080.00 i
1
6.002.50

Number.

.1
1

|

N u mber.

1
1

1
1
i

$2,080.00 !
2,500.00 j 2,500.00

W7
ages.
Total
Deduct expenditures for personal services included in objects
let ex;
jlow ................................................................................... ..........
named be]
3220 Nonstructural improvements^
5231 Indian funds............................J*

$2,080.00
1,540.15

4,780.00

3,620.15

4,580.00

3,620.15

9,000.00

j

4,580.00

4.7SO.OO

8,600.00

7,704.79

SOUTH DAKOTA.
Support of Yankton Sioux, South Dakota—
For support and civilization of the Yankton Sioux. South Dakota, including pay of
employees, $7,500 (acts May 27,1902, vol. 32, p. 254, sec. 1; May 24,1922, vol. 42, p. 576,
sec. 1)

01

Personal services.

Salaries:
Clerk..................................................................................
Physician..........................................................................
Wages:
General m echanic...........................................................
Laborer.............................................................................

Estimated
expendi­
ture, 1924.

Rate per
annum.

Number.

1
1

$1,200.00
1,200. 00

Net personal services...................................................

Number.

1
1

1
1

1
1
$2,400.00
1,120.51

3,660. 00

|

3,660. 00

3,520. 51

15.00
250.00 :
1,650.00
150.00
175.00 1
!

02
Supplies and materials:
0200
Stationery and office supplies............................
0210
Medical and hosnital sunnlies______________
0230
Fuel...............................................................................................
0250
Forage and other supplies for animals
..........
0260
Provisions.....................................................................................




I Number.
1
1

$2,400.00 ! $2,400.00
1,260.00
1,260.00

Salaries_____________________ _________________________
Wa^es____________________________________________________________

Total supplies and materials

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

i !
1 j

720.00
540.00

$7,500. 00

$7, 500. 00

15. 00
250.00
1,650. 00 !
150. 00 1
175.00

12.30
278. 73
1,636. 20
156.72
154.78

2,240.00 |

2,240.00 1

2,238.73

1

409

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$380, 000. 00

$380, 000. 00

Support of Yankton Sioux, South Dakota—Continued.
; Estimated
; expendiI ture, 1924.

O
o

0500
0510

Communication service:
Telegraph service.. . .
Telephone s erv ice.. .

$35.00
40.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$35.00 !
40.00 |

$31.30
40.00

75.00

75.00 !

71.30

150.00
725.00
650.00

Total communication service.
06
Travel expense......................................
07
Transportation of things......................
3010 Furniture, furnishings, and fixtures.

150.00 !
725.00 j
650.00

108.04
702.78
652.89

RECAPITULATION.

0
1
02
05
06
07
30

3.660.00
2.240.00
75.00
150.00
725.00
650.00

T otal..........................................................................................

3.660.00
2.240.00
75.00
150.00
725.00
650.00

3,520.51
2 , 238. 73
71.30
108.04
702. 78
652.89

7,500.00

Personal services...............
Supplies and materials. . .
Communication service...
Travel expense..................
Transportation of things..
E quipm ent........................

7,500.00

7,294. 25

Miscellaneous Indian Funds, South Dakota—
For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust for the respective tribes,
not to exceed the sums specified in each case, to-wit: Cheyenne River, $100,000;
Pine Ridge, $5,000; Lower Brule, $5,000; Rosebud, $5,000 (acts June SO 1919, vol. 41,
,
p. SO sec. 25; May 24, 1922, vol. 42, p. 577, sec. 1).
,
Support of Sioux of Different Tribes, South Dakota—
For support of Sioux of different tribes, including Santee Sioux of Nebraska, North
Dakota, and South Dakota: For pay of 5 teachers, 1 physician, 1 carpenter, 1 miller,
1 engineer, 2 farmers, and 1 blacksmith (art. 13, treaty of Apr. 29, 1868), $10,400; for
pay of second blacksmith, and furnishing iron, steel, and other material (art. 8 of same
treaty), $1,600; for pay of additional employees of the several agencies for the Sioux
in Nebraska, North Dakota, and South Dakota, $95,000; for subsistence of the Sioux
and for purposes of their civilization (act of Feb. 28, 1877), $273,000: Provided, That
this sum shall include transportation of supplies from the termination of railroad or
steamboat transportation, and in this service Indians shall be employed whenever
practicable; in all, $380,000 (acts Apr. 29, 1868, vol. 15, p. 6S5, sec. IS; Feb. 28, 1877,
vol. 19, p. 254> sec'
May % 1922, vol. 42, p. 577, sec. 1)...............................................
4,

01

!
|

Personal services.

Salaries:
Chief clerk..........................................................
D o .................................................................
Clerks..................................................................
Physicians..........................................................
Superintendents...............................................
Lease clerks.......................................................
Land clerk.........................................................
Assistant lease clerk.........................................
Issue clerk..........................................................
Financial clerk..................................................
Stock detective.................................................
Clerks, assistant clerks, teachers, and other
employees.......................................................
Wages:
Carpenter............................................................
Engineers...........................................................
Carpenters..........................................................
General mechanic.............................................
Laborers, assistants, and other em ployees..
M i s c e l l a n e o u s and temporary labor
.....................................................per d ie m ..

Estimated
expendi­
ture, 1924.

Rate.

Number.
*1.500.00
1,400.00
1,400.00- 1,000.00
1,600.00- 1,000.00
1,500.00- 1,000.00
1,300.00- 1,200.00
1,200.00
1,000.00
1,000.00
1,200.00- 1,100.00
1,000.00

Number.

Number.

2
1
11
8

2
1
11
8
2
1
1
1
2
1

2

l

2
1
1
1
2
1

300.00

46

46

45

3
2
2
2
53

3
2
2
2
53

3

840.00900.00-

900.00
840.00
720.00
720.00
300.00

2
2
2
53

4 .0 0 -

.50

$74,320.00
! $74,320.00
j 50., 000.00 : 50,000.00

$71,000.00
47,091.42

900.00

900.00-

Salaries........................................................................
Wages..........................................................................
Net personal services....................................
02
0200
0210
0230
0240

2
1
11
8
2
2
1
1
1
2

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

!

124,320.00

118,091.42

100.00
5,000.00
20,000.00
3,500.00
4,000.00

70.34
3,054.25
16,881.20
1,186.99

125,000.00
5,000.00

62,805.57

162,600.00 j 162,600.00

86,858.17

124,320.00

Supplies and materials:

Stationerv and office snrmlies_______
Medical and hospital supplies..................................................
F u el...............................................................................................
Wearing arvnarel__________________________________ _________

0250
0260

Forage ‘knd other supplies for animals
Provisions..................... _........................

0280

S n n d r v s m v n lio s _

.

________

Total sunnlies and materials............




__________________

100.00 !
5,000.00
20,000.00
3,500.00
4,000.00

125,000.00
5,000.00

2,859. 82

410

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

Support of Sioux of Different Tribes, South Dakota■ Continued.
—
Estimated
expendi­
ture, 1924.
05
Communication service:
0500
Telegraph service___
0510
Telephone service. . .

$100.00 !
200.00 i

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$100.00
200. 00

$54. 40
150. 00

300.00

204.40

Travel expense....................................................................................i
5,500.00
Transportation of things.................................................................. j 16,000.00
1
3 Special and miscellaneous current expenses.................................! 2,530.00
2240 T u ition ................................................................................................. | 45,000.00
250. 00
2250 Burial expense....................................................................................;

4,420.17
13,707.50
952.47
40,430.09
146.14

Total communication service.
06
07

30
3000
3010
3020
3050

Equipment:
Passenger-carrying vehicles...............................................
Furniture, furnishings, and fixtures...............................
Educational, scientific, and recreational eq u ip m en t...
Other equipm ent....... ........................................................

5110

Payments of amount s fixed in treaties with Indians.................(380,000.00)

0
1
02

124.320.00 | 118,091.42
Personal services................................................................................ ; 124,320.00
Supplies and materials..................................................................... 162,600.00 162.600.00 ! 86,858.17
300.00 :
Communication service.....................................................................
300.00
204.40
5.500.00 i
4,420.17
Travel expense...................................................................................
5,500.00
16,000.00 | 13,707.50
Transportation of things..................................................................
16,000.00
2.530.00 !
952.47
Special and miscellaneous current expenses.................................
2,530.00
45.250.00
40,576.23
Grants, subsidies, and contributions.............................................
45,250.00
23.500.00 i 22,573.47
E quipm ent..........................................................................................! 23,500.00
Treaty obligations............................................................... ............. : (380,000.00) (380,000.00)1 (287,383.83)

2,000.00
15,000.00
3,000.00
3,500.00
23,500.00

T otal.

2.000.00
15,000.00 i
3.000.00
3,500.00

1,795.67
15,000.00
3,000.00
2,777.80

23,500.00

22,573.47

(380,000.00)| (287,383.83)

R ECAPITULATION.

05
06
07
13

2
2
30
5
1

380,000.00

T otal.......................................................................................... ; 380,000.00

287,383. 83

Jndian School, Flandreau, S. Dak.—
For support and education of 350 Indian pupils at the Indian school at Flandreau,
S. Dak., and for pay of superintendent, $79,750; for general repairs and improve­
ments, including building of new smokestack, $12,500; in all, $92,250 (acts Aug. 19,
1890, vol. 26, p. 358, sec. 1; Mar. 3, 1891, vol. 26, p. 1012, sec. 1; May 24, 1922, vol. 42,
p. 577, sec. 1).........................................................................................................................

Personal services.

Salaries:
Superintendent.................................................
Principal............................................................
Clerk....................................................................
Disciplinarian and band leader.....................
Assistant clerks, teachers, matron, and
other employees............................................
Wages:
Engineer................................................ '...........
General m echanic.............................................
Shoe and harnessmaker..................................
Carpenter.......................................................... .
Laborers, assistants, and other employees.

Rate per annum.

$2,000.00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Number.

Number.

1,000.00
1,320.00
1,000.00

1
1
1
1

1
1
1
1

1
1
1
1

300.00

24

24

23

1,000.00
1.000.00

1
1
1
I
8

1
1
1
1
8

1
1
1
1
9

$20,940.00
7,700.00

$20,940.00
7,700.00

$20,340.00
6,262.03

Net personal services.................................

28,640.00

28,640.00

26,602.03

Supplies and materials:
Stationery and office supplies...........
Medical and hospital supplies..........
Scientific and educational supplies.
Fu el.......................................................
Wearing apparel.................................
Provisions........................................... .
Sundry supplies..................................

200.00
600.00
200.00
11,000.00
8,000.00
18,000.00
5,000.00

200.00
600. 00
200.00
11,000.00
8,000.00
18,000.00
5,000. T
)0

174.85
546.06
200.00
10,954. 58
7,058.12
15,240.50
200.00

900.00-

840.00-

Salaries.
W ages...

0
2
0200
0210
0220
0230
0240
0260
0280

' 760. 00
720.00
300. 00

Total, supplies and materials..

43,000. 00

43,000.00

34,374.11

05
Communication service:
0500
Telegraph service...........................
0510
Telephone service..........................

150.00
60.00

150. 00
60.00

100. 70
60.00

Total, communication service.

210.00

210.00

160.70

150.00
1,500.00
12,500.00
100.00
150.00

150.00
1,500.00
9,000.00
100.00
150.00

117.48
1,393.45
7,739.55
382.54
50.00

Travel expense.....................................................
Transportation of things....................................
1
2 Repairs and alterations......................................
13
Special and miscellaneous current expenses..
2250 Burial expense.

06
07




$92, 250. 00

$88,750.00

411

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount,
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

tVmount appropriated
for the fiscal year
ending June ' 30,
1923.

$67, 250. 00

$63, 250. 00

Indian School, Fl-andreau, S. Dak.—Continued.
! Estimated
I expendi! ture, 1924.

Estimated i Expended
expendi- j and obliture, 1923. ! gated, 1922.

30
E quipm ent:
3010
X
Furniture, furnishings, and fixtures...................................... j $3,000.00 j S3, (X ). 00
3020
2 , 500.00 j
Educational, scientific, and recreational equipm ent........... j
2,500.00 ;
3040
Live stock..................................................................................... ...................s
3050
500.00 !
500.00
Other equipm ent........................................................................
6,000.00 ■

6,000.00

S3.000. 00
2,500.00
165.28
J,346. 77
7,012.05

i

RECAPITULATION.

0
1
02
05
06
07

28,640.00
43,000.00
210.00
150.00
1,500.00
12,500.00
100.00
150.00
6,000.00

Communication service..
Travel expense................
Special and miscellaneous current expenses.
Grants, subsidies, and contributions.............
Equipm ent..........................................................

i 28,640. (X
)
43,000.00
210.00 ,
150.00
1,500.00
9,000.00
;
100.00
:
150.00
! 6,000.00

26,602.03
34,374.11
160. 70
117. 4K
1,393.45
7, 739.55
382. 54
50. 00
7,012.05

88,750.00

77,831.91

92,250.00
Total.......................................................................................... I 92,250.00

1

i

Indian School, Pierre, S. Dak.—
For support and education of 250 Indian pupils at the Indian school at Pierre, S. Dak.,
including pay of superintendent, $57,250; for general repairs and improvements,
$10,000; in all, $67,250 (acts June 29, 1888r vol. 25, p. 236, sec. 1; Mar. 2, 1889, vol. 25,
p. 1000, sec. 2; May 24, 1922, vol. 42, p. 577, sec. 1)................................. .......................
Personal services.
Salaries:
Superintendent.................................................
Financial clerk..................................................
P rincipal............................................................ i
Stockm an........................................................... 1
Teachers, matrons, cooks, and other cmI
Wages:
Engineer........................................................... 1
Shoe and harness m aker...............................
Carpenter..........................................................
Laborers, assistants, and other employees. !

|Estimated
Rate per annum. ! expendi! ture, 1924.
Number.

$2,000.00
1,000.00
1,000.00
1,200.00
840.00-

0
2
0200
0210
0220

300. (X ;
)

0230
0240
0250
0260

|

Net personal services......................................
Supplies and materials:
Stationery and office supplies................
Medical and hospital supplies...............
Scientific and educational supplies___
Fi*el.............................................................
Wearing apparel.......................................
Forage and other supplies for animals.
Provisions.

Total, supplies and materials.
05
Communication service:
0500
Telegraph service.........................
0510
Telephone service........................
Total, communication service.
06
07

Travel expense...................................................
Transportation of things...................................
1
2 Repairs and alterations.....................................
13
Special and miscellaneous current expenses.
2250 Burial expense.....................................................
30
Equipm ent:
3000
Passenger-carrying vehicles............................................
3010
Furniture, furnishings, and fixtures.............................
3020
Educational, scientific, and recreational equipm ent.
3050
Other equipm en t.............................................................
Total, equipm ent.........................

\ Number.

1
1
1
1

' Number.

j

1
1
1
1

1
1
1
1

16 :

16

16

;

1
1
1
4

1
1
1
4

$15,660.00
4,400.00

$15,660.00
4,400.00

$15,660.00
3,151.13

20,060.00

i
I
1
|

1,100.00
720.00 !
780.00 i
600.00300.00 !

Salaries.
W ages..

Estimated j Expended
expendi- 1 and obliture, 1923. ! gated, 1922.

20,060.00

18,811.13

150.00
250.00
350.00
12,000.00
6,000.00
150. (X
)
12,000.00

150.00
200. 00
350.00
12,000. 00
6,000.00
150.00
12,000.00

100.00
129.15
246. 83
10,031.02
4,585.90
73. 35
8,905.13

30,900.00

30,850.00

24,071. 38

75.00
50.00

75.00
50.00

48.49
48.00

125.00

125.00

96.49

150. 00
100.00
10,000.00
815.00
100.00

150.00
100.00
6,000.00
865.00
100.00

97.97
62.07
3, 894. 34
117.10
50. (X
)

l
i

l !
4 i

2.500.00
1.500.00
1,000.00

1
i

2,500.00
1,500.00
1,000.00

475. (X
)
2,000.00
776.28

5,000.00

5,000.00

3,251.28

20,060.00
30,900.00
125.00
150.00
100.00
10,000. 00
815.00
100.00
5,000.00

20,060.00
30,850.00
125.00
1
150.00
!
100.00
!
6,000.00
i
865.00
100.00
;
5,000.00

18,811.13
24;071.38
96.49
97.97
62. 07
3,894. 34
117.10
50.00
3,251.28

67,250.00

63,250.00

50,451. 76

RECAPITULATION.

0
1
0
2
05
06
07

1
2
13
2
2
30

Personal services.................................................
Supplies and materials.......................................
Communication service......................................
Travel expense.....................................................
Transportation of things...................................
Repairs and alterations......................................
Special and miscellaneous current expenses..
Grants, subsidies, and contributions..............
E qu ipm ent...........................................................


T ota l.


!
!

1

412

THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

Indian School, Rapid City, S. Dak.—
For support and education of 300 Indian pupils at the Indian School, Rapid City, S. Dak.,
including pay of superintendent, $67,500; for general repairs and improvements,
including construction and repair of roads, $8,000; in all, $75,500 (acts June 10, 1895,
vol. 29, p. 345, sec. 1; June 7, 1897, vol. 30, p. 82, sec. 1; May 24, 1922, vol. 42, p. 577.
sec. 1; Sept. 22, 1.922, vol. 42, p. 1050, sec. 1)................................... .................................
Estimated
expendi­
ture, 1923.
i Number.
1
1
1
1

24

24

$20,320. 00
6,680.00

$120, 500. 00

24

Salaries............................................................................................................! $20,320.00
W ages..............................................................................................................| 6,680.00

$75, 500. 00

Number.

1
1
1
1

Amount appropriated
for the fiscal year
ending June 30,
1923.

Expended
and obli­
gated, 1922.

$20,320.00
6,011.38

Personal services.

Salaries:
Superintendent..........................per a n n u m ..
Clerk........................................................ d o___
Farmer.....................................................d o ___
Principal................................................. d o ___
Clerk, teachers, matrons, cooks, and
other em ployees.................... per a n n u m ..
Wages:
I
Engineer................................................. d o ___ :
Carpenter................................................d o ___ j
Shoe and harnessmaker.......................d o ___ 1
Laborers, assistants, and other em- j
ployees................... ..................per an n u m ..!
Miscellaneous
and
temporary labor |
...................................................... per diem..|

! Estimated
expendi­
ture, 1924.

Total amount to be
appropriated under
each head of appro­
priation.

Rate.

Number.

$2,000. 00
1,000.00
1,000.00
1,000.00
. 00-

300. 00

1
1
1
1

900.00
900.00
720.00
720. OO-

300.00

4.00-

. 50

Net personal services.........................................................................j 27,000.00

27,000.00

26,331.38

Supplies and materials:
Stationery and office supplies..................................................;
.500.00
Medical and hospital supplies.................................................. i
200.00
Scientific and educational supplies.........................................
450.00
9,000.00
F uel...............................................................................................
Wearing apparel.........................................................................
5,000.00
Forage and other supplies for animals...................................
0250
450.00
0260
Provisions.................................................................................... ! 13, 000.00
0280
Sundry supplies........................................ .................................. i
300.00

500.00
175.00
450.00
9.000.00
4.000.00
450.00
11,500.00
300.00

500.00
164.14
500.00
8,355.66
4,087.27
424.61
10,653. 35
298. 24

Total supplies and materials................................................ 1 28,900.00

26,375.00

24,983.27

02
0200
0210
0220
0230
0240

05
0500
0510

Communication service:
I
T ele sraph service........................................................................i
Telephone service....................................................................... i

150.00
50.00

150.00
50.00

95. 55
50. 00

Total communication service............................................... i

200.00

200.00

145.55

06
07
12
13

Travel expense................................................................................... j
Transportation of things.................................................................. i
Repairs and alterations.....................................................................i
Special and miscellaneous current expenses.. .

150. 00
700.00
8,000.00
1,550.00

150.00
700.00 1
8, 000.00 1
1,075.00

129. 57
609.58
6,948. 46
368. 41

30
3010
3020
3040
3050

Equipment:
Furniture, furnishings, and fixtures......................................
Educational, scientific, and recreational equipm ent..........
Live stock....................................................................................
Other equipm ent........................................................................

4.000.00 1
3.000.00
500.00
1, 500.00

3,000.00
2, 500.00
500.00
1,000.00

3,000.00
2, 000.00
200.00
1,640.19

9,000.00

7,000.00

6, 840.19

3210

Other structures.................................................................................

Total equipm ent.....................................................................

4, 849.11

RECAPITULATION.

Personal services................................................................................
Supplies and materials......................................................................
Communication service.....................................................................
Travel expense...................................................................................
Transportation of things..................................................................
Repairs and alterations.....................................................................
Special and miscellaneous current expenses................................
E quipm ent.........................................................................................
Structures and parts and nonstructuralimprovements to land

27,000.00
28,900.00
200.00
150. 00
700.00
8,000.00
1, 550.00
9, 000.00

27, 000.00 !
26,375.00 I
200.00 !
150.00
700.00
8,000.00
1, 075.00
7,000.00

26,331.38
24,983.27
145.55
129.57
609. 58
6,948.46
368.41
6, 840.19
4, 849.11

T otal..........................................................................................

01
02
05
06
07
12
13
30
32

75, 500.00

70, 500.00

71, 205. 52

Education, Sioux Nation, South Dakota—
For support and maintenance of day and industrial schools among the Sioux Indians,
including the erection and repairs of school buildings, $200,000, in accordance with the
provisions of article 5, of the agreement made and entered into Sept. 26, 1876, and
ratified Feb. 28,1877 (19 Stat., p. 254) (acts Mar. 2,1899, vol. 25, p. 894, sec. 17; May 24,
1922, vol. 42, p. 577 , sec. 1 ).




200, 000. 00

200, 000. 00

413

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Education, Sioux Nation, South Dakota— Continued.

Rate.

Personal services.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Salaries:
$2,500.00
Superintendent............................. per an n u m ..
2, 000.00
Superintendent......................................... d o ----1.500.00
Superintendent......................................... d o —
1, 000.00
Superintendent (one-half salary).......... d o —
1.200.00
Principal.................................................... d o ----1.500.00
Day school inspector............................... d o ----1.400.00
Physician...................................................d o ----1.400.00
Principal.................................................... d o ----Clerks, physicians, teachers, matrons, and
other em ployees........................ per an n u m .. 960.00- 300.00
Wages:
1.100.00
Engineer.....................................................d o ___
1, 000.00
Engineer.....................................................d o —
Engineers, mechanics, carpenters, and other
em ployees................................... per annu m .. 900.00- 240.00
Miscellaneous
and
temporary
labor
4.000.50
..........................................................per diem ..

Number.

Salaries..
W ages...

$64,595.00
30,200.00

$64,595.00
30,200.00

$68,115.00
28,549.84

94,795.00

94,795.00

96,664.84

1, 000.00
3,500.00

1, 000.00
3,500.00
12.500.00
18.500.00

Net personal services.................................

02
0210
0
220
0230
0240
0260
0280

Supplies and materials:
Medical and hospital supplies..........
Scientific and educational supplies.
Fuel.......................................................
Wearing apparel.................................
Provisions............................................
Sundry supplies..................................

0500
06
07
12
13
2240

Telegraph service.
Travel expense.
Transportation of things...................................
Repairs and alterations.................................... .
Special and miscellaneous current expenses..
T uition................................................................

2
1

Number.

2
1

Number.

19

2,000.00

8, 000.00
2, 000.00

905.20
2.513.96
10,516.13
7.672.97
5,397.79
96.00

45,000.00

45,500.00

37,102.05

10.00

10.00
1, 000.00
22,000.00
4.500.00
1.195.00
22,500.00

5.96
643.78
19,564.79
1,154.24
912.88
20,521.47

4.000.00
3.000.00
1,500.00

4.000.00
3.000.00
1,500.00

4,900.00
3,000.00
979.68

8,500.00

8,500.00

7,979.68

12,000.00
18,500.00
8,000.00

Total supplies and materials.

1, 000.00

22, 000.00
5,000.00
1,195.00
22,500.00

30
Equipment:
3010
Furniture, furnishings, and fixtures.............................
3020
Educational, scientific, and recreational equipm ent.
3050
Other equipment...............................................................
Total equipm ent.....................................................

(200,000.00) (200, 000. 00) (184,549.69)

5110 Payments of amounts fixed in treaties with Indians.
RECAPITULATION.

0
1
0
2
05
06
07

1
2
13
2
2
30
51

94.795.00
45.000.00

Personal services...............................................
Supplies and materials.....................................
Communication service....................................
Travel expense...................................................
Transportation of things..................................
Repairs and alterations....................................
Special and miscellaneous current expenses.
Grants, subsidies and contributions.............
Equipm ent..........................................................
Treaty obligations.............................................

10.00

94.795.00
45.500.00

10.00

1, 000.00
1,000.00
22, 000.00
22.000.00
5,000.00
4.500.00
1.195.00
1.195.00
22.500.00
22.500.00
8.500.00
8.500.00
(200, 000.00) (200, 000. 00)

200,000.00

Total..

200, 000.00

96,664.84
37,102.05
5.96
643.78
19,564.79
1,154.24
912.88
20,521.47
7.979.68
(184,549.69)

|

184,549.69

Asylum for Insane Indians, Canton, S . Dak. —

For the equipment and maintenance of the asylum for insane Indians at Canton, S. Dak.,
for incidental and all other expenses necessary for its proper conduct and manage­
ment, including pay of employees, repairs, improvements, and for necessary ex­
pense of transporting insane Indians to and from said asylum, $40,000 (acts Mar. 1,
1899, vol. 80, p. 941, sec. 1 ; May 31, 1900, vol. 31, p. 239, sec. 1; May 24, 1922, vol. 42,
p. 577, sec. 1 ). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$40,000.00

01

Personal services.

Salaries:
Superintendent...........................................
Financial clerk...........................................
Matron, seamstress, laundress, and other
employees................................................
Wages:
Engineer.....................................................
Laborers......................................................




Rate per annum.

^Estimated Estimated Expended
expendi­
expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
Number.

$2,500.00
960.00

Number.

1
1

1
1

Number.

1
1

780.00-

500.00

6

6

6

540.00-

900.00
420.00

1
13

1
13

1
13

$40,000. 00

414

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 192Jf—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Asylum for Insane Indians, Canton, S. Dak.— Continued.
Estimated
expendi­
ture. 1924.

0230
0240
0250
0260
0280

$6,860.00
6,653. 71

13,840.00

13,513.71

125.00
250.00
150.00
5.000.00

100.00
250. 00

26.50
123. 52

5.000.00

8,500.00

8,500.00

2.000.00

4,319.59
898. 66
809.47
6,159.17
30.00

18,225.00

18,050.00

12,366.91

50.00
50.00

Supplies and materials:
Stationery and office supplies............................................
Medical and hospital supplies..........................................
Scientific and educational supplies.................................
F uel........................................................................................
Wearing apparel..................................................................
Forage and other supplies for anim als............................
Provisions.............................................................................
Sundry supplies...................................................................

$6,860.00
6,980.00

13,840.00

Net personal services........................................................................

02
0200
0210
0220

Expended
and obli­
gated, 1922.

§6,860.00
6,980.00

Salaries.
W ages. .

Estimated
expendi­
ture, 1923.

50.00
50.00

1.30
50.00

j

Total supplies and materials..
Communication service:
0500
Telegraph service.........................
0510
Telephone service........................

1,200 0
0
1.000.00

2,000.00

1,200.00
i; 000.00

100.00

100.00

3.000.00

3.000.00

335.00

510.00

'1,741.93
62.80
554.52

1,000.00

1,000.00

1,000.00

1,500.00

1,337.18

2,500.00

2,500.00

2,337.18

13.840.00
18.225.00

13.840.00
18.050.00

335.00
2,500.00

Total communication service.
Travel expense................................................... .
1
2 Repairs and alterations......................................
13
Special and miscellaneous current expenses..
30
Equipm ent:
3010
Furniture, furnishings, and fixtures____
3050
Other equipm ent........................................
06

100.00
3.000.00
2.000.00
510.00
2,500.00

13,513.71
12,366.91
51.30
1,741.93
62.80
554.52
2,337.18

40,000.00

30,628.35

2.000.00

1,500.00

Total equipm ent.........................

2.000.00

RECAPITULATION.

0
1
02
05
06

1
2

13
30

Personal services............................................... .
Supplies and materials.....................................
Communication service.....................................
Travel expense...................................................
Repairs and alterations.................................... .
Special and miscellaneous current expenses.
E qu ipm ent.........................................................

100.00
3.000.00
2.000.00

Total...........................................................................................

40,000.00

UTAH.
Support of Indians in Utah—
For the support and civilization of Indians in Utah, not otherwise provided for, includ­
ing pay of employees (acts Mar. 3, 1891, vol. 26, p. 1006, sec. 1; Aug. 24, 1912, vol. 37.
p. 537, sec. 22; May 24, 1922, vol. 42, p. 577, sec. 1)........................................................

01

Personal services.

Salaries:
Financial clerk.........................................per an n u m ..
Wages:
Laborer..................................................................d o ___
Miscellaneous and temporary labor.........per d ie m ..

Rate.

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

$900.00

1

720.00
4.00-0. 50

1

1

1

. ...

•1900.00
1,000.00

$900.00
1,000.00

$900.00
970. 75

Net personal services........................................................................

1,900.00

1,900.00

1,870.75

50.00
650.00
500.00
100.00
600.00
500.00

50.00
650.00
500.00
100.00
600.00
500.00

14.63
575.39
442.00
13.46
513. 20
386.86

2,400.00

2,400.00

1,945. 54

25.00
450.00
150.00
525.00
50.00
300.00

25.00
450.00
150. 00
525.00
50.00
300.00

1.24
393.13
103. 49
413. 53
18.55
312.57

1.900.00
2.400.00
25.00
450.00
150.00
525.00
50.00
300.00

1.900.00
2.400.00
25.00
450.00
150.00
525.00
50. 00
300.00

1,870. 75
1.945.54
1.24
393.13
103.49
413.53
18. 55
312. 57

5, 800.00

5,800.00

5,058.80

Salaries...............................................................
W ages................................................................

02
Supplies and materials:
0200
Stationery and office supplies..................................................
0210
Medical and hospital supplies..................................................
0230
F uel...............................................................................................
0240
Wearing apparel.........................................................................
0250
Forage and other supplies for anim als...................................
0260
Provisions....... .............................................................................

0500
06
07
13
2250
3010

Total supplies and m aterials................................................
Telegraph service...............................................................................
Travel expense...................................................................................
Transportation of things...................................................................
Special and miscellaneous current expenses.................................
Burial expense...................................................................................
Furniture, furnishings, and fixtures............................... ..............

01
02
05
06
07
13
22
30

Personal services................................................................................
Supplies and m aterials..............................................
Communication service..........................................
Travel expense..............................................
Transportation of things...........................................
Special and miscellaneous current expenses.................................
Grants, subsidies, and contributions.............................................
E qu ipm ent....................................................

1

1

RECAPITULATION.


http://fraser.stlouisfed.org/
Total...........................................................................................
Federal Reserve Bank of St. Louis

$5, 800. 00

$5, 800. 00

415

DEPARTMENT OF THE INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Miscellaneous Indian Funds, Utah—
For the support and civilization of Indians under the jurisdiction of the following
agencies, to be paid from the funds held by the United States in trust for the respective
tribes, not to exceed the sums specified in each case, to wit: Goshute, $6,000; Uintah,
$17,500 (acts June 30, 1919, vol. 41, p> 30, sec. 25; May 24, 1922, vol. 42, p. 577, sec. 1).
Confederated Bands of Utes, Utah (Tribal Funds)—
The sum of $325,000 is hereby appropriated out of the principal funds to the credit of
the Confederated Bands of Ute Indians, the sum of $75,000 of said amount for the
benefit of the Ute Mountain (formerly Navajo Springs) Band of said Indians in
Colorado, and the sum of $175,000 of said amount for the Uintah, White River, and
Uncompahgre Bands of Ute Indians in Utah, and the sum of $75,000 of said amount
for the Southern Ute Indians in Colorado, which sums shall be charged to said bands,
and the Secretary of the Interior is also authorized to withdraw from the Treasury the
accrued interest to and including June 30,1923, on the funds of the said Confederated
Bands of Ute Undians appropriated under the act of Mar. 4, 1913 (37 Stat. L., p. 934),
and to expend or distribute the same for the purpose of promoting civilization and
self-support among the said Indians, under such regulations as the Secretary of the
Interior may prescribe: Provided, That the Secretary of the Interior shall report to
Congress on the first Monday in December, 1924, a detailed statement as to all moneys
expended as provided for herein (acts Mar. 4, 1913, vol. 37, p. 934, sec. 1; May 24, 1922,
vol. 42, p. 577-578, sec. 1).
Confederated Bands of Utes 4 per cent fund.

U T E M O U N TA IN .
!
01

Estimated
expendi­
ture, 1924.

Salaries:
Clerk................................................per a n n u m ..
Farm er....................................................... d o ----Stockm an.................... ............................. d o ___
Nurse and housekeeper........................... d o ----Herder........................................................ d o —
Wages:
Miscellaneous and temporary labor.per diem ..

4 .0 0 -

0230
0240
0250
0260
0 280

Supplies and materials:
Mp.riipal and hosnital snrvnlips_________
Fuel...............................................................................................
Wearing apparel........................................................................
Forage and other supplies for animals...................................
Provisions.....................................................................................
Snndrv snrmlies____ ______________________________ ____
Total supplies and materials................

0510

06
07

30
3010
3040

Number.

Number.

1
1
1
2
1

1
1
1
2
1

1
1
1
2
1

$5,360. 00
9,500.00

$5,360.00
9,500.00

$5,360.00
7,839. 21

14,860.00

13,199. 21

350. 00
600. 00
150.00
1,000.00
800.00
550. 00

350.00
600. 00
150.00
1,000.00
800.00
550.00

297.09
481.43
73.78
724.95
267. 34
20.00

. 50

Net personal services.................................. .....
0210

Expended
and obli­
gated, 1922.

14,860.00

$1,200.00
1,000. 00
1,000.00
84.00600.00
720.00

Salaries................................................................................................. .........

02

Estimated
expendi­
ture. 1923.

Number.

Rate.

Personal services.

3,450.00

3,450.00

1,864.59

Telephone service_________ ______________
Travel expense...................................................................................
Transportation of things
________________________

50.00
100. 00
100.00

50.00
100.00
100.00

28. 84
30.00
37.96

Equipm ent:
Furniture. furnishings. and fixtures___
Livp. stock___ ____
________________________________

2,400.00
600.00

2,400.00
600.00

2,040.97
540.00

Total equipm ent....................................

3,000.00

3,000.00

2,580.97

Per capita paym ents...................................................

53,440. 00

53,440.00

44,135.00

14,860. 00
3,450. 00
50.00
100. 00
100. 00
3,000. 00
53,440.00

14,860.00
3,450.00
50.00
100.00
100. 00
3,000. 00
53,440. 00

13,199.21
1,864.59
28. 84
30.00
37.96
2,580.97
44,135. 00

75,000. 00

75,000.00

61,876. 57

RECAPITULATION.

Personal services__________________________
Supplies and materials.....................................................................
Communication service.....................................................................
Travel expense..
....
..........................................................
Transportation of things..................................................................
Equipm ent..........................................................................................
Per eanita navm ents______________________________________________

01
02
05
06
07
30

Total______________________________________
U IN T A H .

01

Personal services.

Salaries:
Physician....................................... per a nnu m ..
Wages:
Forest guard.............................................. d o ___
Assistant mechanic and laborers...........d o ___

Miscellaneous and temporary labor, per
d iem ....................................................................
http://fraser.stlouisfed.org/

Federal Reserve Bank of St. Louis

Estimated
expendi­
ture, 1924.

Rate.

Number.
$1,200.00

1

900.00
900.00-360.00

1
10

4 .0 0 -

.50

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
i Number.
i
1
!

io

Number.
1
1
10

T otal. amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

416

TH E BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Confederated Bands of Utes, Utah (Tribal Funds)—Continued.
Confederated Bands of Utes 4 Ver cent fund —Continued.

IJIN T A H—Continued.
Estimated E xpended
and obli­
expendi­
ture, 1923. gated, 1922.

j Estimated
| expendi! ture, 1924.

$1,200.00

$1,200.00

75,000.00

75,000.00

70,356.63

Net personal services......................................

76,200.00

76,200.00

71,556.63

300.00

300.00

0230
0250
0260
0280

Supplies and materials:
Medical and hospital supplies...............
F uel.............................................................
Forage and other supplies for anim als.
Provisions..................................................
Sundry supplies........................................

3.500.00

3.500.00

2.500.00

2.500.00

186.37
41.89
2,191.97
35.29
1,505.28

Total supplies and materials..

6,500.00

6,500.00

3,960.80

0510
06
07
13

Telephone service.
Travel expense.
Transportation of things....................................
Special and miscellaneous current expenses..

100.00
2,000.00

100.00
2,000.00

5,000.00
1,600.00

5,000.00
1,600.00

77.13
1,065.04
3,610.55
277.98

600.00
2.500.00
2.500.00

600.00
2.500.00
2.500.00

8,000.00

592.50
1,500.00
1,318.33
5,619.09

13,600.00

13,600.00

9,029.92

70,000.00

70,000.00

289.50
57,050.00

76.200.00
6.500.00

76,200.00
6.500.00

5,000.00
1.600.00
13.600.00

5,000.00
1.600.00
13,600.00

$1,200.00

02
0210

100.00
100.00

30
Equipment:
3000
Passenger-carrying vehicles.......................
3010
Furniture, furnishings, and fixtures.......
3040
Live stock......................................................
3050
Other equipment.........................................

8,000.00

Total equipment.
3210 Other structures..
Per capita paym ents. . .

100.00
100.00

RECAPITULATION.

0
1
02

70,000.00

70,000.00

71,556.63
3,960.80
77.13
1,065.04
3,610.55
277.98
9,029.92
289.50
57,050.00

175,000.00

Personal services................................................................................
Supplies and materials................................................................... .
05
Communication service....................................................................
06
Travel expense...................................................................................
07
Transportation of things..................................................................
13
Special and miscellaneous current expenses................................
30
E quipm ent.........................................................................................
32
Structures and ^
parts and nonstructural improvements to land.
Per capita paym ents.

175,000.00

146.917.55

100.00
2,000.00

Total..

100.00
2,000.00

S O U TH E R N U TE .
! Estimated
I expendi| ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

- Number. \ Number.
Sundry supplies..................................................................................*
...$3,000.00 j $3,000.00
Transportation of things...................................................................
1,000.00
1,000.00
Furniture, furnishings, and fixtures..............................................
3,000.00 ;
3,000.00
Per capita paym ents................................................................................... |
...68,000.00 j 68,000.00

0280
07
3010

Number.

$2,077.88
768.73
2,741.90

66,200.00

j

RECAPITULATION.

Supplies and materials..................................................................... ! 3,000.00 I 3,000.00
Transportation of things.................................................................. I 1,000.00
1,000.00
E quipm ent......................................................................................... ! 3,000.00 j 3,000.00
Per capita paym ents................................................................................... ... 68,000.00 ) 68,000.00

2,077.88
768.73
2,741.90

66,200.00

Total..................................................................................................... !...75,000.00 I 75,000.00

71,788.51

02
07
30

Interest on Confederated Bands of Utes 4 per cent fund.

U T E M O UN TAIN .

01

Personal services.

Salaries:
Superintendent............................. per annum ..
Pnncipal.....................................................d o___
Teachers, matrons, cooks, and other em­
ployees ........................................ per annum..
Wages:
Engineer.....................................................d o ___
Laborers, assistants, and other employees

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Number.

$1,600.00
1,200.00

1
1

1
1

1
1
10

840.00-

720.00Miscellaneous and temporary labor, per diem ..
4.00-




Estimated
expendi­
ture, 1924.
Number.

Rate.

540.00

10

10

1,000.00

1

1

1

300.00
.50

3

3
i....................
I

3

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

417

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Confederated Bands of Utes, Utah ( Tribal Funds)—Continued.
Interest on Confederated Bands of Utes 4 Ver cent fund —Continued.

U TE M O U N T A IN —Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Salaries...........................................................................................................
W aees_______ ______ ______ ______________________________________

$9,040. 00
6,000.00

$9,040. 00
6,000.00

$9,120. 00
5,508.63

Net personal services........................................................................

15,040. 00

15,040.00

14,628.63

02
0200
0210
0230
0240
0260

Supplies and materials:
Stationery and office supplies..................................................
Medical and hospital supplies..................................................
Fuel...............................................................................................
Wearing apparel.........................................................................
Provisions....................................................................................

46.78
11. 85
147.95
1,656. 55
1,421. 88

Total supplies and materials................................................

3,285. 01

0500
06
07
12
13
3010

Telegraph service...............................................................................
Travel expense...................................................................................
Transportation of things..................................................................
Repairs and alterations..................
.................................
Special and miscellaneous current expenses.................................
Furniture, furnishings, and fixtures..............................................

27. 46
20.32
25. 29
53.24
59.48
2,198. 81

01
02
05
03
07
12
13
30

Personal services................................................................................
Supplies and materials.....................................................................
Communication service....................................................................
Travel e xp en se.................................................................................
Transportation of things..................................................................
Repairs and alterations....................................................................
Special and miscellaneous current expenses.................................
E quipm ent.........................................................................................

14,626.63
3,285.01
27. 46
20.32
25.29
53. 24
59.48
2,198. 81

Total..........................................................................................

20,295. 24

RECAPITULATION.

U IN T A H .

01

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Salaries:
Superintendent............................. per annum..
$2,500. 00
Teachers, matrons, cooks, farmer, and other
employees.................................... per annum .. 760. 0000. 00
W ages:
Carpenter...................................................d o___
*20.00
Miscellaneous and temporary labor per diem ..
4. 00. 50

Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

1

1

1

8

8

8

1

1

1

Salaries...........................................................................................................
W ages.............................................................................................................

$7, 280. 00

3, 000. 00

$7,280. 00
3,000. 00

17,280. 00
2,452. 79

Net personal services........................................................................

10, 280. 00

10,280. 00

9,732. 79

02
Supplies and materials:
0200
Stationery and office supplies..................................................
0230
Fuel...............................................................................................
0240
Wearing aDparel.........................................................................
0250
Forage and other supplies for animals...................................
0260
Provisions....................................................................................

157. 75
1,205.59
1,800. 39
449.35
1,826.09

Total supplies and materials................................................

5,439.17

06
Travel expense...................................................................................
07
Transportation of things..................................................................
12
Repairs and alterations.....................
.............................
13
Special and miscellaneous current expenses.................................
3010 Furniture, furnishings, and fixtures..............................................
3010 L ivestock ................................................
...................................

166. 01
937. 89
20. 27
6. 73
658. 25
125. 00

Total equipm ent.....................................................................

.................... I
1

...............

783. 25

RECAPITULATION.

01
02
06
07
12
13
30

Personal services................................................................................
Supplies and rrtaterials.....................................................................
Travel expense...................................................................................
Transportation of things...................................................................
Repairs and alterations.....................................................................
Special and miscellaneous current exnenses.................. .............
E quipm ent.........................................................................................

9,732.79
5,439.17
166.01
937. 89
20. 27
6.73
783. 25

Total..........................................................................................

17,086.11

15428— 22-------27




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

418

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

Confederated Bands of Utes, Utah ( Tribal Funds)—Continued.
Interest on Confederated Bands of Utes

4 per

cent

Continued.

SO U TH E R N U T E .
Estimated
expendi­
ture, 1924.

Salaries:
Superintendent............................. per annu m ..
Farmer........................................................ d o ___
Assistant clerk, teacher, physician....... d o ___
Wages:
Laborer....................................................... d o ___
Miscellaneous and temporary labor .per diem ..

$1,600.00
900.00
760.00-600.00
4.00-

N et personal services.........................................................................

0230
0240
0250
0260

Number.

Number.

$3,260.00
1,540.00

$4,560.00
1,507. 38

4,800.00

4,800.00

6,067. 38

1
1
1

1
1
1

300.00
h. 50

Salaries..
W ages...

0
2
0200
0210

Expended
and obli­
gated, 1922.

Number.

Rate.

Personal services.

Estimated
expendi­
ture, 1923.

$3,260. 00
1,540. 00

0
1

Supplies and materials:
Stationery and office supplies.................................................. ......................
Medical and hospital supplies.................................................. ......................
Fuel......................................................................................................................
Wearing apparel................................................................................................
Forage and other supplies for animals.........................................................
Provisions...........................................................................................................

77. 02
1.90
260. 29
345. 78
409. 50
223. 63
1,318.12

Total supplies and materials..

84.38
188.42
101.50
382.05

0510 Telephone service.
Travel expense.
06
Special and miscellaneous current expenses..
13
3010 Furniture, furnishings and fixtures.
RECAPITULATION.

0
1
0
2
05
06
13
30

6,067.38
1,318.12
84.38
188.42
101.50
382.05

Personal services.................................................
Supplies and materials......................................
Communication service......................................
Travel expense....................................................
Special and miscellaneous current expenses..
Equipm ent....... .................................................. .

8,141.85

Total..

Support of Confederated Bands of Utes, Utah—Employees—
Support of Confederated Bands of Utes, Utah—Subsistence—
For support and civilization of Confederated Bands of Utes: For pay of two carpenters,
two millers, two farmers, and two blacksmiths (art. 15, treaty of Mar. 2, 1868), $6,720;
for pay of two teachers (same article and treaty), $1,800; for purchase of iron and
steel and the necessary tools for blacksmith shop (art. 9, same treaty), $220; for annual
amount for the purchase of beef, mutton, wheat flour, beans, and potatoes, or other
necessary articles of food and clothing, knd farming equipment (art. 12, same treaty),
$26,260;"for pay of employees at the several Ute agencies, $15,000; in all, $50,000
(acts Mar. 2, 1868, vol. 15, p. 619, sec. 15; May 24,1922, vol. 42, p. 578, sec. 1 ) ......... .
01

Estimated
expendi­
ture, 1924.

Salaries:
Clerk....................................................................
Physician............................................................
Lease clerk.........................................................
Financial clerks.................................................
Principal............................................................
Teachers, clerks, nurse, farmer....................
Wages:
Engineer.............................................................
Carpenter............................................................
Blacksm ith........................................................
Blacksmiths, laborers, carpenters, and
other em ployees............................................
Miscellaneous and temporary labor, per
diem

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate.

Personal services.

Number.

Number.

$1,400.00
1,200.00
1.300.00
1,200.00-1,100.00
1.200.00
900.00- 400.00

1
1
1
2
1
9

1
1
1
2
1
9

1
1
1
2
1
7

1,000.00
900.00
900.00

1
1
1

1
1
1

1
1
1

840.00- 420.00

4

4

4

$14,400.00
9,000.00

$14,400.00
9,000.00

$13,100.00
5,581.85

23,400.00

23,400.00

18,681.85

4.00-

.50

N et personal services.................................

_
_

_______

5 110

26,260.00
26,260.00
14,907.80
340.00
340.00
Furniture furnishings and fixtures.............................................
P a v m e n t .s r»f a m n n n t s fi-x-ftrl in t r e a t ie s w it h TnrJians____________ (50,000.00) (50,000.00) ' (33* 589! 65)

01

P e r s o n a l s e r v i c e s _______________________________

02
30
51

Supplies and materials.....................................................................
Equipm ent..........................................................................................

P r o v is i o n s

3010

RECAPITULATION.

T r e a t .v o b lig a t io n s _______________________________________________________ _




T o t a l . . .................................................................

23.400.00
23.400.00
18,681.85
14,907.80
26.260.00
26.260.00
340.00
340.00
(50,000.00) (50,000.00) ' (33*589! 65)
50,000.00

50,000.00

33,589.65

$50, 000. 00

$50, 000. 00

419

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under
for the i seal year
each head of appro- | ending June 33,
priation.
j 1923.

Aid of Public Schools, Uintah and Duchesne Counties, Utah ( Tribal Funds)—
For aid of the public schools in Uintah and Duchesne County school districts, Utah,
$6,000, to be paid from the tribal funds of the Confederated Bands of Ute Indians
and to be expended under such rules and regulations as may be prescribed by the
Secretary of the Interior: Provided, That Indian children shall at all times be ad­
mitted to such schools on an entire equality with white children (acts June SO 1919,
,
vol. 41, p. 27, sec. 21; May 24, 1922, vol. 42, p. 578, sec. 1).
Estimated
expendi­
ture, 1924.

Expended
and obli­
gated, 1922.

$6,000

2240 Tuition.

Estimated
expendi­
ture, 1923.

$5,500

Irrigation, Confederated Bands of Utes, Utah ( Tribal Funds)—■
For continuing the construction of lateral distributing systems to irrigate the allotted
lands of the Uncompahgre, Uintah, and White River Utes in Utah, and to maintain
existing irrigation systems authorized under the act of June 21, 1906, $100,000, to be
paid from the principal funds held by the United States in trust for the Confederated
Bands of Ute Indians (acts June 21, 1906, vol. 34, p . 375, sec. 1; June 30, 1919, vol. 41,
p. 37, sec. 21: May 24, 1922, vol. 42, p. 578, sec. 1).
01

Personal services.

Salaries:
Engineer............................................................
Junior engineer.................................................
Instrument m an ...............................................
Hvdrographer...................................................
Chief clerk..........................................................
Foreman.............................................................
Supervisors of ditches......................................
Ditch riders.......................................................
Wages:
Miscellaneous and temporary labor, per
d iem ...
.
.
...............

Estimated
expendi­
ture, 1924.

$2,000. 00
2,040. 00-1,800.00
1.500.00-1,200.00
1.500.00
1.380.00-1,200. 00
1.500.00
1,800. 00-1,600.00
1.380.00

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate.

Number.

Number.

1
1
1
1
1

1
1
1
1
1

1
14

1
14

1
1
1
1
1
1
2
14

Salaries...........................................................................................................
W ages.............................................................................................................

.$31,360. 00
40,000. 00

$31.360.00
40,000. 00

$35,000.00
33,006. 76

71,369.00

71.360. 00

68.006. 76

Deduct expenditures for personal services included in objects
named below..............................................................................................

71,360. 00

71.360. 00

68.006. 76

3220 iTonstructural improvements..........................................................

100,000. 00

100,000.. 00

86,824. 23

6.00-

3 00

WASHINGTON.
Support of D ’ Wamish and Other Tribes, Washington—
For support and civilization of the D’Wamish and other allied tribes in Washington,
including pay of employees, $6,000 (acts May 11, 1880, vol. 21, p. 129, sec. 1; May 24,
1922, vol. 42, p. 578, sec. 1 )
Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Salaries:
Clerk................................................... per a n n u m ..
$1,300. 00
600.00
Property and lease clerk (one-half salary).........
900. 00
Assistant clerk.................................. per a n n u m ..
Wages:
1,000. 00
Carpenter...................................................................
.50
Miscellaneous and temporary labor, per d ie m .. $4.(0-

1
1
1

Number.

$2,800.00
1, 500.00

$2,800. 00
1,500. 00 !

$2,800.00
1, 519. 42

Net personal services........................

4,300.00

4,300.00

4,319. 42

Supplies and materials:
Stationery and office supplies..
Medical and hospital supplies..
Fuel...............................................
Wearing apparel.........................
Provisions....................................
Sundry supplies..........................

150.00
400.00
400. 00
50.00
350. 00
24.00

150. 00
400.00 !
400. 00
50. 00
350.00
24. 00

150. 00
395.69
377. 95
28.10
334.11
45.67

1,374.00

1,374. 00 |

1,331.52

Salaries..
Wages...

0
2
0200

0210
0230
0240
0260
0280

Total supplies and materials..
0510 Telephone service.
06
Travel expense___
2250 Burial expense___




26.00
250. 00
50.00

26.00
250. 00
50.00

26.00
243. 97
50.00

$6, 000. 00

6, 000. 00

420

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Support of D ’ Wamish and Other Tribes, Washington—Continued.
Estimated Estimated E xpended
and obli­
j expendi- ! expendi­
j ture, 1924. j ture, 1923. gated, 1922.

RECAPITULATION.

01
02
05
06
22

Personal services..........................................................
Supplies and materials...............................................
Communication service...............................................
Travel expense..............................................................
Grants, subsidies, and contributions.......................

.................. ! $4,300.00 ! $4,300.00
.................. !
1,374.00 i
1,374.00
..................
26.00 j
26.00
250.00 I
..................
250.00
50.00 |
50.00

T otal..................................................................... ....................;

6,000.00 !

6,000.00

$4,319.42
1,331.52
26.00
243.97
50.00
5,970.91

Support of Makahs, Washington—
For support and civilization of the Makahs, including pay of employees, $1,900 (acts
May 11, 1880, vol. 21, p. 129, sec. 1; May 24, 1922, vol. 42, p. 578, sec. 1 )

01

Personal services.

Salaries:
Financial clerk___________________________________

Rate per
annum.

Estimated
expendi­
ture, 1924.
Number.

$1, 900. 00

$1, 900. 00

900. 00

900.00

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

$720.00

1

1

1

Net nersonal services______________ _______________________________

$720.00

$720. 00

$720. 00

02
Supplies and materials:
0210
Medical and hospital supplies............................
0230
Fuel.........................................................................
0250
Forage and other supplies for animals..............
0260
Provisions...............................................................
0280
Sundry supplies....................................................

50.00
250.00
175.00
75.00
100.00

50.00
250.00
175. 00
75.00
100.00

57.39
223.80
175.63
65.22
5.20

Total supplies and materials......................... .

650.00

650.00

527. 24

Telegraph service........................................................ .
Travel expense.............................................................
Transportation of things.............................................
Burial expense............................................................ .

5.00
20.00
5.00
100.00

5.00
20.00
5.00
100.00

2.85
16.40
2.65
50.00

30
Equipment:
3000
Passenger-carrying vehicles...............................
3010
Furniture, furnishings, and fixtures................

400.00

400.00

335.00
267.27

Total equipm ent..............................................

400.00

400.00

602.27

720. 00
5.00
20.00
5.00
100.00
400.00

720.00
527. 24
2.85
16.40
2.65
50.00
602.27

1, 900.00

1,921.41

0500
06
07
2250

RECAPITULATION.

01
02
05
06
07
22
30

Personal services.........................................................
Supplies and materials..............................................
Communication service.............................................
Travel expense............................................................
Transportation of things...........................................
Grants, subsidies, and contributions......................
Equipm ent..................................................................

720.00
650.00
5.00
20.00
5.00
100.00
400.00

Total...................................................................

1,900. 00

650.00

Support of Qui-nai-elts and Quil-leh-utes, Washington—
For support and civilization of Qui-nai-elts and Quil-leh-utes, including pay of
employees, $900 (acts May 11,1880, vol. 21, p. 129, sec. 1; May 24, 1922, vol. 42, p. 578,
sec. 1)
-

01

Personal services.

Salaries:
Clerk (one-half of salary)...............................................

Rate per
annum.

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

$600.00

1

Number.

1

Net personal services...................................................................................

$600.00

$600.00

02
Supplies and materials:
0210
Medical and hospital supplies..................................................
0230
F u el...............................................................................................
0260
Provisions.....................................................................................
0280
Sundry supplies..........................................................................

150.00

150.00

$64.35
300.00
34.95
86.33

Total supplies and materials.................................................

150.00

150.00

485.63




421

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$11,000.00

$11, 000.00

Support of Qui-nai-elts and Quil-leh-utes, Washington—Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Personal services....................................
Supplies and materials..........................
Communication service.........................
Travel exp en se... .’ .................................
Grants, subsidies, and contributions..
Equ ipm ent.......... ...................................

$25.00
125.00

600.00
150.00
25.00
125.00

Telephone service...................................
Travel expense........................................
Burial expense........................................
Furniture, furnishings, and fixtures. .

01

$25.00
125.00

600.00
150.00
25.00
125.00

900.00

0510
06
2250
3010

900.00

$25.90
130.34
82.17
202.63

RECAPITULATION.

02
05
06
22
30

T o ta l..

485.63
25.90
130.34
82.17
202.63
16.67

Support of Indians at Colville and Other Agencies, Wash.—
For support and ^yilization of Indians at Colville, Taholah, Puyallup, and Spokane
agencies, including pay of employees, and for purchase of agricultural implements,
and support and civilization of Joseph’s Band of Nez Perce Indians in Washington,
$11,000 (acts May 17, 1882, vol. 22, p. 84, sec. 1; May 24, 1922, vol. 42, p. 578, sec. 1). . .

01

Personal services.

Salaries:
Physician..........................................................................
Financial clerk (four-fifths of salary)...........................
Financial clerk................................................................
Assistant clerk.................................................................
Property and lease clerk (one-half of salary)...........
Wages:
Laborer.............................................................................
Miscellaneous and temporary labor, per d iem ..........

Rate per
annum.

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

$1,200.00
720.00
600.00
900.00
600.00

1
1
1
1
1

1
1
1
1
1

1
1
1
1
1

720.00
4.00-0.50

1

1

1

Salaries...........................................................................................................

$4,020.00
1,350.00

$4,020.00
1,350.00

$4,020.00
1,268.79

Net personal services........................................................................

5,370.00

5,370.00

5,288.79

02
Supplies and materials:
0200
Stationery and office supplies..................................................
021 o
Medical and hospital supplies..................................................
0230
F u el............................................................................ ‘. ...............
0250
Forage and other supplies for animals...................................
0260
Provisions....................................................................................
0280
Sundry supplies..........................................................................

50.00
950.00
2,500.00
500.00
300.00
250.00

50.00
950.00
2,500.00
500.00
300.00
250.00

32.20
826.89
1,749.85
352.46
111.26
220.16

Total sijpplies and materials................................................

4,550.00

4,550.00

3,292.82

05
Communication service:
0500
Telegraph service........................................................................
0510
Telephone service.......................................................................

50.00
100.00

50.00
100.00

17.76
100.00

Total communicat 'on service..............................................

150.00

150.00

06
Travel e x p e n se .................................................................................
07
Transportation of things..................................................................
3010 Furniture, furnishings, and fixtures..............................................

600.00
100.00
230.00

600.00
100.00
230.00

446.33
16. 34
300.00

Personal services................................................................................
Supplies and materials.....................................................................
Communication service............................................................... .
Travel expense...................................................................................
Transportation of things..................................................................
E quipm ent.........................................................................................

5.370.00
4.550.00
150.00
600.00
100.00
230.00

5.370.00
4.550.00
150.00
600.00
100.00
230.00

5,288.79
3,292.82
117.76
446.33
16.34
300.00

T otal..........................................................................................

11,000.00

11,000.00

9,462.04

117.76

RECAPITULATION.

01
02
05
06
07
30

Miscellaneous Indian Funds, Washington—
For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust for the respective tribes,
not to exceed the sums specified in each case, to wit: Colville, $30,000; Puyallup,
$3,000; Quinaielt, $600; Spokane, $4,000; Taholah, $1,000; Yakima, $30,000 (acts
June SO 1919, vol. 41, P- SO sec. 25; May 24, 1922, vol. 42, p. 578, sec. 1).
,
,




422

THE BUDGET, 1924.

Estimates o f appropriations required fo r the service o f the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be ; Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923. ^
priation.

Support of Yakimas, Washington (Tribal Funds)—
For support and civilization of Indians at Yakima Agency, including pay of employees,
$2,900, payable out of tribal funds of said Indians (acts May 11, 1880, vol. 21, p. 129,
sec. 1; May 24, 1922, vol. 42, p. 578, sec. 1).

0
1

Personal services.

Salaries:
Superintendent........................................ .
Day school inspector (one-half salary) .
D o ........................................................

Rate, per ; Estimated
expendiannum.
; tu r e ,1924.
Number.

Estimated i Expended
expendiand oblit u r e ,1923. g a te d ,1922.
Number.

Number.

$2,250 I
1
600 I
1
500 I.................. .

1
1

$2,850

50

$2,850
50

$2,750
150

N et personal services. . .
Supplies and materials.

2,850
50

2,850
50

2,750
150

Total......................

2,900

2,900

2,900

Net personal services...
0280 Sundry supplies..
RECAPITULATION.

01
02

Support of SpoJcanes, Washington—
For support of Spokanes in Washington (art. 6 of agreement with said Indians, dated
Mar. 18, 1887, ratified by act of July 13, 1892), $1,000 (acts July IS, 1892, vol. 27,
p. 139, sec. 1; May 24, 1922, vol. 42, p. 578, sec. 1)..............................................................

Personal services.

Rate per ! Estimated j Estimated
expendiannum. : expendiI ture, 1924. ture, 1923.

Salaries:
Financial clerk..

Number.

Net personal services..

1

SI, 000

Number,

Rate.

Salaries:
Engineer..................................... per annu m ..
$2,100. 00
Superintendent of construction......... d o___
2 , 100. 00
Assistant engineers...............................d o ___ $1,800.00- 1,600.00
2, 000.00
Supervisor of ditches............................d o ___
,1 00- 1,500.00
Assistant supervisor of ditches...........d o ___ 1
0 .1
Forem en................................................. d o ___ 2,0 0 00- 1,200.00
00- 1,200.00
Timekeepers...........................................d o ___ 1,500. (
(
Clerks...................................................... d o___ 2,000. 00- 1,320.00
Ditch riders............................................d o ___ 1,380. 00- 1,080.00
(
Rodm en...................................................d o ___
1,080.00
Chainmen............................................... d o ___
1,080. 00
1,860.00
Excavator operators............................. d o ___
00- 1,620.00
Machinists.............................................. d o___
Wages:
Miscellaneous and temporary
8. 00 labor............................................. per d ie m ..
3.00

I Estimated
i expendi; ture, 1924.

j

1!

$1,000 !

Number.

1
1

2

1

2

7
7
2

15
4
2

Estimated
expendi­
ture, 1923.
Number.

1
1
1
1

2

' 8
8
2
12
6
2
6
2

Number.

1

$ 1,000

Expended
and obli­
gated, 1922.
Number

1
1
3

1

2
8
12
2

18
2
2

Salaries..................................................................................................... •....! $88,640.00
Wages............................................................................................................... 55,000.00

$86,660. 00
75,000. 00

$88,640.00
43,115.17

Total...................................................................................................... 143,640.00
Deduct expenditures for personal services included in objects named
below ............................................................................................................ j 143,640.00

161,660. 00

131.755.17

161,660.00

131.755.17

3220 Nonstructural improvements.................................................

250,000.00

222,758. 74




190,000.00

$1,000.00

Expended
and obli­
gated, 1922.

Wapato Irrigation Project, Yakima Reservation, Wash.—
For continuing construction and enlargement of the Wapato irrigation and drainage
system, to make possible the utilization of the water supply provided by the act of
Aug. 1,1914 (38 Stat. L., p. 604), for 40 acres of each Indian allotment under the Wapato
irrigation project on the Yakima Indian Reservation, Wash., and such other water
supply as may be available or obtainable for the irrigation of a total of 120,000 acres
of allotted Indian lands on said reservation, $190,000: Provided, That the entire cost
of said irrigation and drainage system shall be reimbursed to the United States under
the conditions and terms of the act of May 18, 1916: Provided further, That the funds
hereby appropriated shall be available for the reimbursement of Indian and white
landowners for improvements and crops destroyed by the Government in connection
with the construction of irrigation canals and drains of this project (acts May 18, 1916,
vol. 39, p. 154, sec. 24; May 24, 1922, vol. 42, p. 579, sec. 1).............................................

Personal services.

$1,000.00 |

190, 000. 00 i

250, 000. 00

423

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
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Toppenish and Simcoe Creek Irrigation Project , Washington , Maintenance and Operation—

For operation and maintenance, including repairs, of the Toppenish-Simcoe irrigation
system, on the Yakima Reservation, Wash., reimbursable as provided by the act of
June 30, 1919 (41 Stat. L., p. 28), $5,000 (acts June 30, 1919, vol. 41, p • 28, sec. 22;
May 24, 1922, vol. 42, p. 579, sec. 1 ) .................................................................................................

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:

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$5, 000. 00

40

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5 j .

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0, 0

3

.

3 0

9 0

7

8

4

Maintenance, Operation, and Repairs, Ahtanum Irrigation Project, Yakima Reservation, Wash.—

For operation and maintenance, including repairs, of the Ahtanum irrigation system
on the Yakima Reservation, Wash., $2,800, reimbursable under such rules and
regulations as the Secretary of the Interior may prescribe (acts Mar. 3, 1921 , vol. 41,
p. 1246, sec. 22: May 24, 1922, vol. 42, p. 579 , sec. 1 ) .................................................................
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2, 800. 00

2, 800. 00
d
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0

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.

.

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.

.

Satus Irrigation Project, Yakima Reservation, Wash.—

For construction of that part of the Satus project that can be irrigated by gravity from
the drainage water from the Wapato project, and for operation and maintenance of the
system, Yakima Reservation, Wash., $i25,000, to be reimbursed under such rules and
regulations as the Secretary of the Interior may prescribe (submitted)................................
E

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te

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a
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1924.r

u

t

n

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e

d

d

i

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,

Number.

e

a

e

M

s
:
n
e
e
r
. . . . . . . .
t
a
n
t
e
n
g
. . m. . . . . . . . . . . . . . . . . . . . .
. n . u . . m . .m . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . .
. . m. . . . . . . . . . . . . . . . . . . . .

125,000. 00

.

.

.

.

.

.

.
. . . . . . . . . . . .. . . . . . . . . . . -.
. . . . . . . . . . . -.
. . . . . . . . . . . -.
i

p

.

.

.

.

n

.

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e

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a

.

.

-e
.-.
.-.

-

.
- .- . -. . .- . .- . -

$2,000.00. .
. . . . .
r- 1,800.00 . .
- - . -. .
. - . 1.500.00. .
- . -. . - .
. - 1.800.00 . .
. - . - . -. .
. - 1,200.00 . .
. - . - . .- .
. - 1,200.00 . .
. - . - . -. .
1,200.00
o - 1,860.00 s
- - r .

- t-

-

. ed . .

. . . 8.00-3.00 .
m. . .t . . e

.

.

.

.

.

.

.

.

.

.

.

.
.

.

.

.

.
.

.

.

.

.
.

.

.

.

.
.

.

.

.

.

.

.
.

.
.

.

.
.

.

. 1.
l .
.
.2 .
2. .
.2 .
2. .
2
4. .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.
.

.

.

.

.
.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.

.
.

.

.

.

.
.

.

.
.

.

.

:
c

e

l

l

a

.n .

.

. e.

.

. o.

.

.

.u .

.

. s.

.

.

.

.a .

.

. n . i.

.

.

. m.

.

.

.

. p.

.

.

. o.

.

.

.r

.

. a.

.

.

.r .

.

y.

.

.

.

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l.

.

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.

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p

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r

d

$26,640.00
40,000.00
T
D
3

o
e

2

N

t

d
2

a
u

o0

. l .

.

c
n

ps




.

.

.

.. .
e

t
t

r

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o

u n

.

.

.

.

x
v

.

.

.

.

.

p
c t

e st

.

.

.

e
m u.

.

.

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.

n
.

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.

.

.

d
.

.a .

.

.

. .
t d

ei
.

. l.

.

.

. i .

.

.
u
. m.

.

. . . . . . . . . . . . 66.640.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . .
. r .b . . e . e . . s . . l . . o . f 66.640.00 . . . p . . . . e . . . r . . s . . . o . . . n . . . . a . . . l . .
. . o w. . . r .

.

.

.
.

.

.

.

.

.

.

.

.

.

.

.

.

125,000.00 .
. . . . . .

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

s
.

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.

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.

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r
.

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v
.

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i
.

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.

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e

c
.

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.

.

.

.

.

.

.

s
.

.

.

i
.

.

.

.

.

n
.

.

424

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
T
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ou
) r r , i
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. 3
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2
.

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a

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he

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Road, Moclips to Taholah, Wash.—

For completion of the road on the Quiniault Reservation, Wash., $7,500, reimbursable
from the tribal funds of said Indians as provided in the act of May 25, 1918 (40 Stat.
L., 588) (submitted)

E

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d

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9

2

.

.2 . . . 7 . . . 8 . . . . . . 9 . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
80 . . . 0 . . . 2 . . . 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
i9
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s
. . . . . . . . . . . . . . . . . . . . . . . . .
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Support o f Chippewas o f Lake Superior, Wisconsin —

For support and civilization of the Chippewas of Lake Superior, Wis., including pay
of employees, $6,800 ( acts Mar. 3, 1875 , vol. 18 , p. 425, sec. 1; May 24, 1922 , vol. 42,
p. 579, sec. 1 )
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Miscellaneous Indian Funds, Wisconsin —

For support and civilization of Indians under the jurisdiction of the following agencies,
to be paid from the funds held by the United States in trust, for the respective tribes,
not to exceed the sums specified in each case, to-wit: Lac du Flambeau, $3,000;
Keshena (Menominee), $30,000 ( acts June 30, 1919, vol. 41 , p . 30, sec. 25; May 24 ,
1922, vol. 42, p. 579 , sec. 1).

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DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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Relief of St. Croix Chippewas, Wisconsin —

To carry out the provisions of the Chippewa treaty of Sept. 30, 1854 (10 Stat. L., p.
1109), $10,000, in part settlement of the amount, $141,000, found due and heretofore
approved for the St. Croix Chippewa Indians of Wisconsin, whose names appear
on the final roll prepared by the Secretary of the Interior pursuant to act of Aug. 1,
1914 (38 Stat. L., pp. 582-605), and contained in House Document No. 1663,
said sum of $10,000 to be expended in the purchase of land or for the benefit of said
Indians by the Commissioner of Indian Affairs: Provided, That in the discretion of
the Commissioner of Indian Affairs the per capita share of any of said Indians under
this appropriation may be paid in cash ( acts Feb. 14, 1920, vol. 41 , p. 483, sec. 23;
May 24, 1922, vol. 42, p. 579, sec. 1 ) .................................................................................................

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Support o f Pol tawatomies, Wisconsin —

For support, education, and civilization of the Pottawatomie Indians who reside in the
State of Wisconsin, including p^y of employees, $6,000 (acts A pr. 4,1 91 0 , vol. 36, p. 288,
sec. 26; May 24, 1922, vol. 42, p. 579, sec. 1 ) ................................................................................

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THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June 30, 192/+—Continued.
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427

D EPAR TM EN T OF T H E IN TERIO R.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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Indian School, Tomah, W is .—

For support and education of 275 Indian pupils at the Indian school, Tomah, Wis.,
including pay of superintendent, $63,500; for general repairs and improvements,
$7,000; in all, $70,500 (acts Feb. 16, 1891, vol. 26, p. 764, sec. 1; July IS, 1892, vol. 27,
p. 142, sec. 1; May 24, 1922 , vol. 42, p. 579, sec. 1; Sept. 22, 1922, vol. 42, p. 1050, sec. 1 ) ..............................

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Per Capita Payments, Menominee Indians, Wisconsin —

The Secretary of the Interior is authorized, in his discretion, to withdraw from the
Treasury of the United States so much as may be necessary of the tribal funds of the
Menominee Indians of Wisconsin, arising under the acts of June 12, 1890 (26 Stat.,
p. 146), and Mar. 28,1908 (35 Stat., p. 51), and to make therefrom a per capita payment
or distribution of not to exceed $50 to such Indians entitled thereto under such rules
and regulations as he may prescribe (submitted).




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428

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
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Support o f Shoshones, Wyoming —

For support and civilization of Shoshone Indians in Wyoming, including pay of em­
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p. 67, sec. 1; May 24, 1922, vol. 42, p. 579, sec. 1).

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Miscellaneous Indian Funds , Wyoming —

For support and civilization of Indians under the jurisdiction of the Shoshone Agency,
to be paid from the funds held by the United States in trust for such Indians, not to
exceed $50,000 (acts June 30, 1919, vol. 41, P- 80, sec. 25; May 24, 1922, vol. 42, p.
579, sec. 1).
Support of Shoshones, Employees , Wyoming —

For support of Shoshones in Wyoming: For pay of physician, teacher, carpenter,
miller, engineer, farmer, and blacksmith (art. 10, treaty of July 3, 1868), $4,000;
for pay of second blacksmith, and such iron and steel and other materials as may be
required, as per article 8, same treaty, $1,000; in all, $5,000 (acts July 3 , 1868 , vol.
15, p. 673, sec. 10; May 24, 1922, vol. 42, p. 579, sec. 1 ) ..................................... '....................

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429

D EPAR TM EN T OF T H E IN TERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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Indian School, Shoshone Reservation, W yo .—

For support and education of 80 Indian pupils at the Indian school, Shoshone Reser­
vation, Wyo., including pay of superintendent, $20,000; for general repairs and im­
provements, $5,000; in all, $25,000 (acts Aug. 19, 1890, vol. 26, p. 359, sec. 1; Mar. 3,
1891, vol. 26, p. 1013, sec. 1; May 24, 1922, vol. 42, P- 580, sec. 1 ) .......................................
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For continuing the work of constructing an irrigation system within the diminished
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canals, $200,000, reimbursable as provided by existing law (acts Mar. 3, 1905, vol.
33, p. 1021, sec. 2; p. 1017, sec. 1; May 24, 1922, vol. 42, p . 580, sec. 1 ) ..............................
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Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
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tion, W yo., to provide for the irrigation of additional Indian lands, for the Indians’
pro rata share of the cost of the operation and maintenance of canals and laterals, and
for the Indians’ pro rata share of the cost of the Big Bend drainage project on the
ceded portion of that reservation, $36,500, reimbursable under such rules and regula­
tions as the Secretary of the Interior may prescribe (acts June SO, 1919, vol. 41, p- $0*
sec. 24; May 24, 1922, vol. 42, p . 580, sec. 1 ) ................................................................................
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For continuing the work of constructing roads and bridges within the diminished Sho­
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p. 580, sec. 1 ) ............................................................................................................................................
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431

DEPARTM ENT OF T H E IN TE RIO R.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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Appropriations for 1923 not asked for 1924:
Support of Indian schools in California (Indian school, Greenville, Calif.).........................
Improvement, maintenance, and operation Moapa River irrigation system, Nevada----Water supply, Mescalero Reservation, N. M ex..............................................................................
Proportionate maintenance and operation charges, lands in West Okanogan Valley
irrigation district...................................................................................................................................
Spillway and drainage ditch, Lake Andes, S. Dak......................................................................

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$28,000. 00
500. 00
1,000.00
20, 000. 00
50, 000. 00

9, 500. 00

Total Indian Service, annual appropriations...................................................................................................
Indefinite appropriations:
Interest on Indian Trust Funds —
Indefinite appropriations to pay interest on moneys belonging to various tribes of
Indians, as provided by various treaty stipulations and acts of Congress.....................................................
Miscellaneous Indefinite Appropriations —
Civilization of the Sioux (act Mar. 2, 1889, vol. 25, p. 895, sec. 1 7 ) .....................................................................
Maintenance, irrigation systems, Indian reservations (various acts).
Funds contributed for Indian projects (various acts).
Trust funds:
Miscellaneous Trust Funds o f Indian Tribes—■
Indefinite appropriations to pay principal of moneys belonging to various tribes of
Indians as provided by treaty stipulations and acts of Congress......................................................................
Indian Moneys, Proceeds o f Labor—
The proceeds of all pasturage and sales of timber, coal, or other products of any Indian
reservation, except those of the Five Civilized Tribes, and not the result of the labor
of any member of such tribe, shall be covered into the Treasury for the benefit of such
tribe under such regulations as the Secretary of the Interior shall prescribe.
The Secretary of the Interior is hereby authorized to use the money which has been or
may hereafter be covered into the Treasury under the provisions of the act approved
Mar. 3, 1883, * * * for the benefit of the several tribes on whose account said
money was covered in, in such way and for such purposes as in his discretion he may
think best (acts Mar. 3 , 1883, vol. 22, p. 590, sec. 2; Mar. 2, 1887, vol. 24, p . 468, sec. 1) .............................

$10, 967,155. 00

9, 817, 702. 00

1, 050, 000. 00

1,100, 000. 00

250,000. 00

275, 000. 00

2, 400, 000. 00

2, 500, 000. 00

19,000, 000. 00

19, 000, 000. 00

Total permanent and indefinite appropriations, including trust funds..................................................

22, 700, 000. 00

22, 875, 000. 00

Total under Indian Office......................................................................................................................................

33, 973, 305. 00

32, 998, 852. 00

B UR EAU OF PENSIONS.

Salaries, Pension Office—
Commissioner (R . S ., p. 79, sec. 470; acts July 16, 1914, vol. 38, p. 490, sec. 1; July 16,
1914, vol. 38, p. 509, sec. 6; May 24, 1922, vol. 42, p. 580, sec. 1 ) ........................................
Deputy commissioner (R. S ., p. 79, sec. 472; acts July 16, 1914, vol. 38, p. 490, sec. 1;
July 16, 1914, vol. 38, p. 509, sec. 6; May 24, 1922, vol. 42, p . 580, sec. 1 ) .......................
Chief clerk (R. S ., p. 74, sec. 440; acts July 16, 1914, vol. 38, p. 490, sec. 1; July 16, 1914,
vol. 38, p. 509, sec. 6; May 24, 1922, vol. 42, p • 580, sec. 1 ) ................................... ............
Assistant chief clerk (R. S ., p. 27, sec. 169; acts A u g. 5, 1882, vol. 22, p. 247, sec. 1; July
16, 1914, vol. 38, p. 490, sec. 1; July 16, 1914, vol. 38-, p. 509, sec. 6; May 24, 1922,
vol. 42, p. 580, sec. 1 ) ..........................................................................................................................
Medical referee (R. S ., p. 928, sec. 4776; acts July 16, 1914, vol. 38, p. 490, sec. 1; July
16, 1914, vol. 38, p. 509, sec. 6; May 24, 1922, vol. 42, p. 580, sec. 1 ) ...............................
Assistant medical referee (R. S ., p. 27, sec. 169; acts A ug. 5, 1882, vol. 22, p. 247 , sec. 1;
July 16, 1914, vol. 38, p. 490, sec. 1; July 16, 1914, vol. 38, p. 509, sec. 6; May 24, 1922 ,
vol. 42, p. 580, sec. 1 ) ..........................................................................................................................
Two qualified surgeons, at $2,000 each (R. S ., p. 928, sec. 4776; acts July 7, 1884, vol. 23,
186, sec. 1; July 16, 1914, vol. 38, p. 490, sec. 1; July 16, 1914, vol. 38, p. 509, sec. 6;
May 24, 1922, vol. 42, p. 580, sec. 1 ) ..............................................................................................
Seventeen medical examiners, at $1,800 each (9 additional submitted) (R. S ., p. 27,
sec. 169; acts A u g. 5, 1882, vol. 22, p. 247, sec. 1; July 16, 1914, vol. 38, p. 490, sec. 1;
July 16, 1914, vol. 38, p. 509, sec. 6; May 24, 1922, vol. 42, p. 580, sec. 1 ) .......................
Six chiefs of divisions, at $2,000 each (same acts).........................................................................
Law clerk (same acts).................................................................................................................. ............
Chief of board of review (R. S ., p. 27, sec. 169; acts A p r. 28, 1902, vol. 32, p. 159 , sec. 1;
July 16, 1914, vol. 38, p. 490, sec. 1; July 16, 1914, vol. 38, p. 509, sec. 6; May 24, 1922,
vol. 42, p. 580, sec. 1 ) .................................................................... ............................... ......................
Forty-five principal examiners, at $2,000 each (10 additional submitted) (it*. S ., p. 27,
sec. 169; acts Mar. 3, 1881, vol. 21, p. 408, sec. 1; July 16, 1914 , vol. 38, p. 490 , sec. 1;
July 16, 1914, vol. 38, p. 509, sec. 6; May 24, 1922, vol. 42, p. 580, sec. 1 ) .......................
Private secretary (R. S ., p. 27, sec. 169; acts Mar. 3, 1905, vol. 33, p. 1233, sec. 1; July
16, 1914, vol. 38, p. 490, sec. 1; July 16, 1914, vol. 38, p. 509, sec. 6; May 24, 1922, vol.
42, p. 580, sec. 1 ) ...................................................................................................................................
Ten assistant chiefs of divisions, at $1,800 each (R. S ., p. 27, sec. 169; acts Aug. 5, 1882,
vol. 22, p. 248, sec. 1; July 16, 1914, vol. 38, p. 490, sec. 1; July 16, 1914, vol. 38, p. 509,
sec. 6; May 24, 1922, vol. 42, p. 580, sec. 1 ) ..................................................................................
Three stenographers, at $1,600 each (R. S ., p. 27, sec. 169; acts July 31, 1886, vol. 24, p200 , sec. 1; July 16, 1914 , vol. 38, p. 490, sec. 1; July 16, 1914, vol. 38, p. 509, sec. 6;
May 24, 1922, vol. 42, p . 580, sec. 1 ) ...............................................................................................




5, 000. 00
3, 600. 00
2,500.00

2, 000. 00
3,000.00
2, 250. 00
4, 000. 00
30, 600. 00
12, 000. 00
2, 250. 00

2,250.00

90, 000. 00

2,000.00

18, 000. 00

4, 800. 00

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432

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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Salaries, Pension Office— Continued.

Disbursing clerk for the payment of pensions (increase of $1,000 submitted) (R . S ., p.
27, sec. 169; acts Mar. 4, 1913, vol. 37, p. 774, sec. 1; July 16, 1914 , vol. 38, p. 490, sec. 1;
July 16, 1914, vol. 38, p. 509, sec. 6; May 24, 1922, vol. 42, p. 580, sec. 1 ) .......................
Deputy disbursing clerk (same acts)...................................................................................................
Three supervising clerks in the disbursing division, at $2,000 each (same acts)...............
Three supervising clerks, at $2,000 each (R. S ., p. 27, sec. 169; act July 1, 1922, vol. 42,
p. 773 , sec. 1 ) ..........................................................................................................................................
Clerks:
One hundred and three of class 4 (3 additional submitted) (R . S ., p. 27, secs. 167,

$4, 000. 00
2, 750. 00
6, 000. 00
6,000.00

169; acts July 16, 1914, vol. 38, p. 490, sec. 1: July 16, 1914, vol. 38, V- 509,\sec. 6;
May 24, 1922, vol. 42, p. 580, sec. 1; July 1, 1922, vol. 42,t p. 773, sec. 1 ) .................
185, 400. 00
One hundred and seventeen of class 3 (20 additional submitted) (same acts).............
187, 200. 00
Three hundred and one of class 2 (28 additional submitted) (same acts)......................
421, 400. 00
Four hundred and eleven of class 1 (30 additional submitted) (same acts) ..................
493, 200. 00
Twenty-six, at $1,000 each (R. S ., p. 27, secs. 167, 169; acts July 16, 1914, vol. 38,
p. 490, sec. 1 ; July 16, 1914, vol. 38, p. 509, sec. 6; May 24, 1922 , vol. 42, p . 580,
sec. 1 ) .................................................................................................................................................
26,000.00
Two copyists, at $900 each (same acts)...............................................................................................
1, 800. 00
Twenty-five messengers (R. S ., p. 27, secs. 167, 169; acts July 16, 1914, vol. 38, p.
490, sec. 1; July 16, 1914, vol. 38, p. 509, sec. 6; May 24, 1922, vol. 42, p. 580, sec. 1;
21, 000. 00
July 1, 1922, vol. 42, p. 773, sec. 1 ) ................................................................................................
Ten assistant messengers (1 additional submitted) (same acts)..................................................
7, 200. 00
Two skilled laborers, at $660 each (1 additional submitted) (R. S ., p. 27, secs. 167,
169; acts Mar. 4, 1911, vol. 36, p. 1216, sec. 1; July 16, 1914, vol. 38, p. 490, sec. 1; July
16, 1914, vol. 38, p. 509, sec. 6; May 24, 1922, vol. 42, p. 580, sec. 1 ) . ..............................1, 320. 00

$1, 679, 316. 67

, $1, 547, 520. 00
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Investigation of Pension Cases, Pension Office—

For per diem at not exceeding $4 in lieu of subsistence for persons employed in the
Bureau of Pensions, detailed for the purpose of making special investigations per­
taining to said bureau, and for actual and other necessary expenses, including tele­
grams (R. S ., p. 79, sec. 474; P- 931, sec. 4744; acts July 25, 1882, vol. 22, p . 175, sec. 2;
May 24, 1922, vol. 42, p. 581, sec. 1 ) ...........................................................................................................................

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Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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1922, vol. 42, p. 581, sec. 1; July 1, 1922, vol. 42, p. 773, sec. 1 ) ............................................
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entitled “ An act for the retirement of employees in the classified civil service, and
for other purposes,” approved May 22, 1920, including personal services, purchase
of books,- office equipment, stationery, and other supplies, [printing!, traveling
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434

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
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Civil Service Retirement and Disability Fund —
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c That beginning on the first day of the third month next following the passage
8
.
of this act and monthly thereafter there shall be deducted and withheld from the
basic salary, pay, or compensation of each employee to whom this act applies a sum
equal to 2J per centum of such employee’s basic salary, pay, or compensation. The
Secretary of the Treasury shall cause the said deductions to be withheld from all
specific appropriations for the particular salaries or compensation from which the
deductions are made and from all allotments out of lump-sum appropriations for
payments of such salaries or compensationior each fiscal year, and said sums shall
be transferred on the books of the Treasury Department to the credit of a special fund
to be known as “ the civil-service retirement and disability fund,” and said fund is
hereby appropriated for the payment of annuities, refunds, and allowances as provided
in this act * * * ( act May 22, 1920 , vol. 41, p . 618 , sec. 8),

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Arm y and Navy Pensions —

Army and Navy pensions, as follows: For invalids, widows, minor children, and depend­
ent relatives, Army nurses, and all other pensioners who are now borne on the rolls, or
who may hereafter be placed thereon, under the provisions of any and all acts of Con­
gress, $253,000,000, o f which not exceeding $24,000,000 shall be immediately available:
Provided, That the appropriation aforesaid for Navy pensions shall be paid from the
income of the Navy pension fund, so far as the same shall be sufficient for that purpose:
Provided further , That the amount expended under each of the above items shall be
accounted for separately (act May 24, 1922, vol. 42, p. 581, sec. 1 ) ..........................................
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RECAPITULATION.
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Fees o f Examining Surgeons, Pensions—

For fees and expenses of examining surgeons, pensions, for services rendered within the
fiscal year [1 92 3] 1924, to be immediately available (R. S ., p. 935, sec. 4774; p. 935,
sec. 4775; p. 936, sec. 4777; acts July 25, 1882, vol. 22, p. 174, sec. 1; May 28, 1908,
vol. 35, p. 419, sec. 1; Mar. 3 , 1917, vol. 39, p. 1132, sec. 1; May 24, 1922, vol. 42, p. 581,
sec. 1 ) ...........................................................................................................................................................
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Total pensions.................................

253, 350,000. 00

252, 350, 000. 00

Total under Bureau of Pensions

255,082, 060. 00

254, 246,191. 67




.
.

.
.

435

D EPAR TM EN T OF TH E INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
t
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PATENT OFFICE.

Salaries, Patent Office—•
Commissioner (R. S ., p. 80, secs. 4 76-477; acts Feb. 18, 1922, vol. 42, p. 389, sec. 1; May
24, 1922, vol. 42, p. 581, sec. 1 ) .................................................. . ...................................................
First Assistant Commissioner (same acts)................................................ .........................................
Assistant Commissioner (acts Mar. 4, 1909, vol. 35, p. 891 , sec. 1; Feb. 18, 1922, vol. 42,
p. 389, sec. 1; May 24, 1922, vol. 42, p. 581, sec. 1 ) .......................................... .........................
Five examiners in chief, at $5,000 each (R. S ., p. 80, secs. 476-477; acts Feb. 18 , 1922 ,
vol. 42, p. 389, sec. 1; May 24, 1922, vol. 42, p. 581, sec. 1 ) ....................................................
Chief clerk, who shall be qualified to act as principal examiner (R. S ., p. 75, sec. 440;
acts Feb. 18, 1922 , vol. 42, p. 389, sec. 1; May 24, 1922, vol. 42, p. 581, sec. 1 ) .................
Solicitor (acts Feb. 18, 1922, vol. 42, p. 389, sec. 1; May 24, 1922, vol. 42, p. 581, sec. 1 ) ..
Five law examiners, at $4,000 each (acts July 4, 1884, vol. 23, p. 187, sec. 1; Feb. 18,
1922, vol. 42, p. 389, sec. 1; May 24, 1922, vol. 42, p. 581, sec. 1 ) ..........................................
Examiner of classification (acts Mar. 4, 1909, vol. 35, p. 891, sec. 1; Feb. 18, 1922, vol. 42,
p. 389, sec. 1; May 24 , 1922, vol. 42, p. 581, sec. 1 ) ....................................................................
Two examiners of interference, at $5,000 each (R. S :, p. 75, sec. 440; acts Feb. 18, 1922,
vol. 42, p. 389, sec. 1; May 24, 1922, vol. 42, p. 581 , sec. 1 ) ....................................................
Examiner of trade-marks (same acts).................................................................................................

$6, 000. 00
5, 000. 00
5, 000. 00
25, 000. 00
4, 000. 00
5, 000. 00
20, 000. 00
4, 200. 00
10,000. 00
3, 900. 00

Assistant examiners of trade-marks and designs:
One first assistant (acts Mar. 4, 1915, vol. 38, p. 1032, sec. 1; Feb. 18, 1922, vol. 42,
< p. 390, sec. 1 ) .................................................................................................................................
3,000.00
One second assistant (acts May 24, 1922, vol. 42, p. 581, sec. 1 ; Feb. 18, 1922, vol. 42,
p. 390, sec. 1; May 24, 1922, vol. 42, p. 581, sec. 1 ) ......................................................... 2, 700. 00
One second assistant (same acts)..................................................................................................
2, 500. 00
One third assistant (same acts).....................................................................................................
2, 200. 00
Four third assistants, at $2,050 each (3 additional submitted) (same acts)....................
8, 200. 00
Five fourth assistants, at $1,800 each (3 additional submitted) (acts Mar. 4, 1911,
vol. 36, p. 1216, sec. 1; Feb. 18, 1922, vol. 42, p. 390, sec. 1; May 24, 1922, vol. 42,
p. 581, sec. 1 ) .................................................................................................................................
Five fourth assistants, at $1,650 each (3 additional submitted) (same acts).................
Five fourth assistants, at $1,500 each (3 additional submitted) (same acts).................

Examiners:
Fifty principals, at $3,900 each (2 additional submitted) (R. S ., p. 75, sec. 440; acts
Feb. 18, 1922, vol. 42, p . 390, sec. 1; May 24,1922, vol. 42, p. 581, sec. 1 ) .................
One hundred first assistants:
Forty at $3,300 each (same acts)..........................................................................................
Thirty at $3,100 each (same acts)........................................................................................
Thirty at $2,900 each (same acts)........................................................................................
One hundred and four second assistants:
Forty-one at $2,800 each (1 additional submitted) (same acts) .................................
Thirty-one at $2,500 each (1 additional submitted) (same acts) ...............................
Thirty-two at $2,350 each (2 additional submitted) (same acts) ...............................
One hundred and nine third assistants:
Forty-three at |2,200 each (3 additional submitted) (same acts)................................
Thirty-three at $2,050 each (3 additional submitted) (same acts)..............................
Thirty-three at $1,925 each (3 additional submitted) (same acts) ..............................
One hundred and eighteen fourth assistants:
Forty-six at $1,800 each (6 additional submitted) (acts July 8, 1870, vol. 16, p.
199, sec. 4 ; Feb. 18, 1922, vol. 42, p. 390, sec. 1; May 24, 1922, vol. 42, p. 582,
sec. 1 ) ........................................................................................................................................
Thirty-six at $1,650 each (6 additional submitted) (same acts)..................................
Thirty-six at $1,500 each (6 additional submitted) (same acts)..................................

Financial clerk, who shall give bond in such amount as the Commissioner of Patents
may determine (acts Mar. 3, 1875, vol. 18, p. 365, sec. 1; Feb. 18, 1922, vol. 42 , p . 390,
sec. 1; May 24, 1922, vol. 42, p. 582, sec. 1 ) .................................................................................
Librarian (R. S ., p. 75, sec. 440; acts Feb. 18, 1922, vol. 42, p. 390 , sec. 1; May 24, 1922 ,
vol. 42, p. 582, sec. 1 ) ............................................................................... .........................................
Eight chiefs of nonexamining divisions, at $2,500 each (acts Mar. 3, 1882, vol. 21, p. 408,
sec. 1; Feb. 18, 1922, vol. 42, p . 390, sec. 1; May 24, 1922, vol. 42, p. 582, sec. 1 ) ...........
Eight assistant chiefs of nonexamining divisions, at $2,100 each (acts Aug. 3, 1882 , vol. 22,
p. 248, sec. 1; Feb. 18, 1922, vol. 42, p. 390, sec. 1; May 24, 1922, vol. 42, p. 582, sec. 1 ) ..

8,000.00
8, 250. 00
7, 500. 00
195, 000. 00
132, 000. 00
93,000. 00
87,000. 00
114, 800. 00
77, 500. 00
75, 200. 00
94 fOO 0r
67, 650 00
63, 525. 00

82,800.00
59,400. 00
54, 000. 00
2,500.00
2, 700.00
20,000.00
16. 809 00

Private secretary, to be selected and appointed by the commissioner (acts June 17, 1910 ,
vol. 36, p. 514, sec. 1; Feb. 18, 1922, vol. 42, p. 390, sec. 1; May 24, 1922, vol. 42, p. 582,
sec. 1 ) ................................................................................................................................................... .
Translator of languages (acts Mar. 4, 1909, vol. 35, p. 891, sec. 1; Feb. 18, 1922, vol. 42,
p. 390 , sec. 1; May 24, 1922, vol. 42, p. 582, sec. 1 ) ..................................................................
Assistant translator of languages (acts Feb. 18, 1922, vol. 42, p. 390 , sec. 1; May 24, 1922,
vol. 42, p. 582, sec. 1 ) .........................................................................................................................

Clerks:
Twenty-two of class 4 (R. S ., p. 27, secs. 167-169; acts Feb. 18, 1922, vol. 42, p. 390,
sec. 1; May 24, 1922, vol. 42, p. 582, sec. 1 ) ......... ................................................................
Thirty-three of class 3 (same acts)...............................................................................................
One hundred and ten of class 2 (10 additional submitted) (same acts).........................
One hundred and thirty-five of class 1 (10 additional submitted) (same acts).............
One hundred and ten, at $1,100 each (10 additional submitted) (same acts)................
Forty copyists, at $1,100 each (same acts)....................................................................................... ..




2,000.00
2, 400. 00
2, 000. 00

39, 600. 00
52, 800. 00
154, 000. 00
162, 000. 00
121, 000. 00
44, 000. 00

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436

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued
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Salaries, Patent Office— Continued.

Draftsmen:
One skilled (R . S ., p. 75, sec. 440; acts Feb. 18, 1922, vol. 42, p. 390, sec. 1; May 24,
1922, vol. 42, p. 582, sec. 1 ) .......................................................................................................
Three skilled, at $1,600 each (same acts)..................................................................................
Three, at $1,400 each (same acts)..................................................................................................
Thirty-six messengers, at $1,080 each (acts Feb. 15, 1916, vol. 39, p. 9, secs. 2 -3 ; Feb. 18,
1922, vol. 42, p. 390, sec. 1; May 24, 1922, vol. 42, p. 582, sec. 1) .........................................
Thirteen laborers, at $1,080 each (same acts)............ ......................................................................
Fifty-three examiners’ aids, at $720 each, to be selected without regard to apportion­
ment (6 additional submitted) (same acts)...................................................................................
Thirty-nine copy pullers, at $720 each, to be selected without regard to apportionment
(same acts)...............................................................................................................................................
Photostat operators:
One (submitted)................................................................ ................................................................
One (submitted).................................................................................................................................
Two, at $1,100 each (submitted)..................................................................................................

$1, 800. 00
4, 800. 00
4, 200. 00
38, 880. 00
14, 040. 00
38,160. 00
28, 080. 00
1, 400. 00
1, 200. 00
2, 200. 00
$2, 084, 485. 00

$1, 951, 340. 00

7, 500. 00

7, 500. 00

For special and temporary services of typists certified by the Civil Service Commis­
sion, who may be employed in such numbers, at $3 per diem, as may, in the judg­
ment of the Commissioner of Patents, be necessary to keep current the work of fur­
nishing manuscript copies of records (acts Feb. 18, 1922, vol. 42, p. 390, sec. 1; May
24, 1922, vol. 42, p. 582, sec. 1 ) ....................................................................................................................................
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Scientific Library, Patent Office—

For purchase of law, professional, and other reference books and publications and
scientific books, including their exchange, and expense oj transporting publications oj
patents issued by the Patent Office tojoreign Governments, and directories (R. S ., p. 486;
acts Feb. 18, 1922, vol. 42, p. 390, sec. 1; May 24, 1922, vol. 42, p. 582, sec. 1 ) .................

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Photolithographing, Patent Office—

For producing copies of weekly issue of drawings of patents and designs; reproduction
of copies of drawings and specifications of exhausted patents, designs, trade-marks,
and other papers; [expense of transporting publications of patents issued by the
Patent Office to foreign Governments; production J reproduction of foreign patent
drawings; photo prints of pending application drawings; and photostat and photo­
graphic supplies and dry mounts (acts Jan. 12, 1895, vol. 28, p. 619, sec. 73; Feb. 18,
vol. 42, p. 390, sec. 1; May 24, 1922, vol. 42, p. 582, sec. 1 ) ...........................................

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Public Use of Inventions and Defending Suits, Patent Office—

For investigating the question of public use or sale of inventions for two years or more
prior to filing applications for patents, and such other questions arising in connection
with applications for patents and the prior art as may be deemed necessary by the
Commissioner of Patents, and expense attending defense of suite instituted against the
Commissioner of Patents (acts Mar. 3, 1897, vol. 29, p. 692 , sec. 1 ; July 7, 1884 , vol. 23,
p. 188 , sec. 1 ; Feb. 18, 1922, vol. 42, p. 390 , sec. 1; May 2 4 ,1 9 2 2 , vol. 42, p. 582, sec. 1).

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437

D E PAR TM EN T OF T H E INTERIO R.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
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International Protection o f Industrial Property, Patent Office—

For the share of the tJnited States in the expense of conducting the International
Bureau at Berne, Switzerland (treaty ratified on Mar. 29, 1887) ( acts Feb. 18, 1922,
vol. 42, p. 390, sec. 1 ; May 24, 1922, vol. 42, p. 582, sec. 1 ) ......................................................

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Total under Patent Office.

2, 264, 040. 00

96, 860.00

82,860. 00

BUREAU OF EDUCATION.

Salaries, Bureau of Education—
Commissioner (R. S ., p. 85 , sec. 517; acts July 16, 1914 , vol. 38, p. 509 , sec. 1; May 24
1922, vol. 42, p. 582, sec. 1 ) .........................................................................................................
Chief clerk (R. S ., p. 75, sec. 440; act May 24, 1922), vol. 42, p . 582, sec. 1 ) .....................
Specialist in higher education (acts June 17, 1910, vol. 36, p. 515, sec. 1; May 24, 1922
vol. 42, p. 582, sec. 1 ) ........................................................................................................................
Editor (acts Mar. 4 , 1909, vol. 35, p. 892, sec. 1; May 24, 1922, vol. 42, p. 582, sec. 1 ) . . .
Statistician (R. S ., p. 75, sec. 440; act May 24, 1922, vol. 42, p. 582, sec. 1 ) .........................
Specialist in charge of land-grant college statistics (acts Mar. 2, 1895, vol. 28, p. 798, sec
1 ; May 24, 1922, vol. 42, p. 582, sec. 1 ) ....................................................................................
Two translators, at $1,800 each (R. S ., p . 75, sec. 440; acts July 16, 1914, vol. 38, p. 509
sec. 1 ; May 24, 1922, vol. 42, pr 582, sec. 1 ) ................................................................................
Collector and compiler of statistics (acts Aug. 5 ,1 8 8 2 , vol. 22, p. 249, sec. 1; May 24, 1922
vol. 42, p. 582 , sec. 1 ) ....................................................................................................................

Specialists:
One in foreign educational systems (acts July 11, 1890, vol. 26, p. 260, sec. 1; May
24, 1922, vol. 42, p. 582, sec. 1 ) ................................................................................................
One in educational systems (acts A p r. 17, 1900, vol. 31, p. 124, sec. 1 ; May 24, 1922,
vol. 42, p. 582, sec. 1 ) ..................................................................................................................
Clerks *
Five of class 4 (R. S ., p. 27, secs. 167-169; act May 24, 1922, vol. 42, p • 582, sec. 1). .
Nine of class 3 (3 additional submitted) (same acts).............................................................
Eleven of class 2 (4 additional submitted) (same acts)........................................................
Twelve of class 1 (3 additional submitted) (same acts)........................................................
Thirteen, at $1,000 each (same acts)...........................................................................................
Two copyists, at $900 each (same acts)..............................1 . . . : .................... .................................
Two skilled laborers, at $840 each (same acts)................................................................................
Messenger (same acts)...............................................................................................................................
Assistant messenger (same acts)............................................................................................................
Messenger boy (acts July 3 ,1918, vol. 40, p. 796, sec. 1 ; May 24,1922, vol. 42, p. 582, sec. 1).




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Furniture and Filing Cases, Patent Office—
For furniture and filing cases ( acts Feb. 48, 1922, vol. 42, p. 390, sec. 1; May 24, 1922,
vol. 42, p. 582, sec. 1 ) ........................................... .................................................................................

E

$1, 700. 00

1, 700. 00

$5, 000. 00
2, 000. 00
3.000. 00
2.000. 00
1, 800. 00
1. 800. 00
3,600. 00
2,400. 00
1, 800. 00
1, 800. 00
9, 000. 00
14, 400. 00
15, 400. 00
14, 400. 00
13, 000. 00
1, 800. 00
1,680. 00
840. 00
720. 00
420. 00

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438

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
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Investigation o f Rural Education, Industrial Education, Physical Education, and School
Hygiene , Bureau o f Education—

For the investigation of rural education, industrial education, physical education, and
school hygiene, including personal services in the District of Columbia and else­
where, and no salary shall be paid hereunder in excess of $3,500 per annum (acts
Mar. 4, 1911, vol. 36, p. 1217, sec. 1; May 24, 1922, vol. 42, p. 583, sec. 1 ) .........................

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For necessary traveling expenses of the commissioner and employees acting under his
direction, including attendance at meetings of educational associations, societies,
and other organizations (increase of $2,500 submitted) ( acts Mar. 4, 1913, vol. 37,
p . 775, sec. 1; May 24, 1922, vol. 42, p. 583, sec. 1 ) .....................................................................

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Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
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For purchase, distribution, and exchange of educational documents, collection, ex­
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Investigation o f City School Administration and Education, Bureau o f Education —

For investigation of elementary and secondary education, including evening schools
and the wider use of schoolhouses in cities and towns, including personal services in
the District of Columbia and elsewhere: Provided , That no person shall be employed
hereunder at a rate of compensation exceeding $3,500 per annum (acts July 3, 1918 ,
vol. 40, p. 797, sec. 1 ; May 24, 1922, vol. 42, p . 583, sec. 1 ) ......................................................

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Investigation o f Kindergarten Education , Bureau o f Education—

For the investigation of kindergarten education, including personal services in the Dis­
trict of Columbia and elsewhere: Provided , That no person shall be employed here­
under at a rate of compensation exceeding $2,500 per annum (acts July 3 ,1 9 1 8 , vol. 40,
p. 797, sec. 1 ; May 24, 1922, vol. 42, p. 583, sec. 1 ) ...................................................................

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440

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
T
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Education of Natives o f Alaska—

To enable the Secretary of the Interior, in his discretion and under his direction, to
provide for the education and support of the Eskimos, Aleuts, Indians, and other
natives of Alas! a: erection, repair, and rental of school buildings; textbooks and in­
dustrial apparatus - pay and necessary traveling expenses of superintendents, teachers,
physicians, and other employees; repair, equipment, maintenance, and operation of
vessel transferred from the Navy Department; and all other necessary miscellaneous
expenses which are not included under the above special heads, to be available imme­
diately: Provided , That no person employed hereunder as special agent or inspector,
or to perform any special or unusual duty in connection herewith, shall receive as com­
pensation exceeding $200 per month, in addition to actual traveling expenses and per
diem not exceeding $4 in lieu of subsistence, when absent on duty from his designated
and actual post of duty: Provided further. That of said sum not exceeding $7,000 may be
expended for personal services in the District of Columbia (acts Jan. 27, 1905, vol. 33,
p. 619, sec. 1; May 24, 1922, vol. 4%, p • 583, sec. 1 ) .............................. _......................................
All expenditures of money appropriated herein for school purposes in Alaska for schools
other than those for the education of white children under the jurisdiction of the gov­
ernor thereof shall be under the supervision and direction of the Commissioner of Edu­
cation and in conformity with such conditions, rules, and regulations as to conduct and
methods of instruction and expenditures of money as may from time to time be recom­
mended by him and approved by the Secretary of the Interior.

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Medical Relief in Alaska—■

To enable the Secretary of the Interior, in his discretion and under his direction, with
the advice and cooperation of the Public Health Service, to provide for the medical
and sanitary relief of the Eskimos, Aleuts, Indians, and other natives of Alaska; erection,
purchase, repair, rental, and equipment of hospital buildings; books and surgical
apparatus; pay and necessary traveling expenses of physicians, nurses, and other
employees; and all other necessary miscellaneous expenses which are not included
under the above special heads, to be available immediately (acts Mar. 3, 1915 , vol. 38,
p. 862. sec. 1; May 24, 1922, vol. 42, p. 583, sec. 1) ......................................................................
Patients who are not indigent may be admitted to the hospitals for care and treatment
on the payment of such reasonable charges therefor as the Secretary of the Interior
shall prescribe.

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442

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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Reindeer for Alaska—

For support of reindeer stations in Alaska and instruction of Alaskan natives in the care
and management of reindeer, to be available immediately (acts Mar. 3, 1893, vol. 27,
p. 590, sec. 1; May 24, 1922,^ vol. 42, p. 584, sec. 1 ) .....................................................................
Provided, That the Commissioner of Education is authorized to sell such of the male
reindeer belonging to the Government as he may deem advisable and to use the pro­
ceeds in the purchase of female reindeer belonging to missions, and in the distribution
of reindeer to natives in those portions of Alaska in which reindeer have not yet been
placed and which are adapted to the reindeer industry.

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Alaskan Reindeer Fund, Special Fund —

Indefinite appropriation of the receipts from sale of male reindeer in Alaska, to be used
in the purchase and distribution of reindeer to natives (act July 19, 1919, vol. 41 , p.
203, sec. 1 ) ..................................................................................................................................................
Colleges for Agriculture and the Mechanic Arts —
Indefinite appropriation to pay each State and Territory for the more complete endow­
ment and maintenance of colleges for the benefit of agriculture and the mechanic
arts now established, or which may be hereafter established, in accordance with an
act of Congress approved July 2, 1862.
That there shall be, and hereby is, annually appropriated, out of any money in the
Treasury not otherwise appropriated, to be paid as hereinafter provided, to each
State and Territory for the more complete endowment and maintenance of agricultural
colleges now established, or which may hereafter be established, in accordance with
the act of Congress approved July 2, 1862, and the act of Congress approved Aug. 30,
1890, the sum of $5,000 in addition to the sums named in the said act, for the fiscal
year ending June 30, 1908, and an annual increase of the amount of such appropriation
thereafter for 4 years by an additional sum of $5,000 over the preceding year, and the
annual sum to be paid thereafter to each State and Territory shall be $50,000, to be
applied only for the purposes of the agricultural colleges, as defined and limited in
the act of Congress approved Julv 2, 1862, and the act of Congress approved Aug. 30,
1890.
That the sum hereby appropriated to the States and Territories for the further endow­
ment and support of the colleges shall be paid by, to, and in the manner prescribed
by the act of Congress approi^ed Aug. 30, 1890, entitled liAn act to apply a portion
of the proceeds of the public lands to the more complete endowment and support of
the colleges for the benefit of agriculture and the mechanic arts established under the
provisions of the act of Congress approved July 2, 1862,” and the expenditure of the
said money shall be governed in all respects by the provisions of the said act of Con­
gress approved July 2, 1862, and the said act of Congress approved Aug. 30, L890: Pro­
vided, That said colleges may use a portion of this money for providing courses for the
special preparation of instructors for teaching the elements of agriculture and the
mechanic arts (acts July 2, 1862 , vol. 12, p. 503, secs. 1 -8 ; Aug. 30, 1890, vol. 26, p. 417,
sec. 1; Mar. 4 , 1907, vol. 34, p . 1281, sec. 1 ) ...................................................................................
Total under Bureau of Education,




501). 00

1, 000.00

2, 550, 000.00

2, 500, 000.00

3,196, 560. 00

3,122, 960.00

.

.

.

.

.

443

D EPAR TM EN T OF TH E INTERIOR.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
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RECLAMATION SERVICE.

Reclamation F u nd , Special Fund —

The following sums are appropriated out of the special fund in the Treasury of the
United States created by the act of June 17, 1902, and therein designated “ the rec­
lamation fund” to be available immediately:
For all expenditures authorized by the act of June 17, 1902 (32 Stat., p. 388). and
acts amendatory thereof or supplementary thereto, known as the reclamation
law, and all other acts under which expenditures from said fund are authorized,
including salaries in the District of Columbia and elsewhere; examination of
estimates for appropriation in the field; refunds for overcollections hereafter
received on account of water right charges, rentals, and deposits for other pur­
poses; printing and binding not exceeding $30,000; law books, books of reference,
periodicals, engineering and statistical publications, including their exchange,
not exceeding $1,500; purchase, maintenance, and operation of horse-drawn or
motor-propelled passenger-carrying vehicles; payment of damages caused to the
owners of land or private property of any kind by reason of the operations of the
United States, its officers or employees, in the survey, construction, operation,
or maintenance of irrigation works, and which may be compromised by agree­
ment between the claimant and the Secretary of the Interior; and payment for
official telephone service in the field hereafter incurred in case of official tele­
phones installed in private houses, when authorized under regulations estab­
lished by the Secretary of the Interior (acts June 17, 1902, vol. 32, p . 388, secs.
1 -1 0 ; A p r. 21, 1904, vol. 33, pp. 2 24 , 225, secs. 25, 26; A p r. 27, 1904, vol. 33, p.
360, sec. 5 ; Feb. 25, 1905 , vol. 33, p. 814 •sec. 1; Mar. 3, 1905, vol. 33, p. 1032, sec. 1;
Mar. 6\ 1906, vol. 34, p- 58, secs. 1 8 ; Mar. 22, 1906, vol. 34, p. 82, sec. 12; A p r. 16,
1906, vol. 34, p. 116, secs. 1 -5 ; June 27, 1906, vol. 34, P- 519', secs. 1 -5 ; June 30,
1906, vol. 34 , p • 663, sec. 1 ; Mar. 1, 1907, vol. 34, p- 1022, sec. 1; A p r. 30, 1908,
vol. 35, p. 85, sec. 1; May 27, 1908 , vol. 35, p. 350, sec. 1; May 29, 1908 , vol. 35,
]>. 444 , sec. 1; June 25, 1910 , vol. 36, pp. 835, 836, secs. 1 -6 ; Feb. '2, 1911, vol. 36,
p. 895. secs. 1 -3 ; Feb. 21, 1911, vol. 36, p. 925, secs. 1 -3 ; Feb. 24, 1911, vol. 36,
p. 930, sec. 1; A u g. 24, 1912, vol. 37, p . 643, sec. 1; A u g . 1, 1914, vol. 38, p. 597,
sec. 16; A u g . 1 , 1914, vol. 38, p. 604, sec. 22; A u g. 13, 1914, vol. 38, pp. 686-690 ,
secs. 1 -1 6 ; Mar. 3, 1915, vol. 38, pp . 859-861, sec. 1 ; July 1, 1916, vol. 39, pp.
303-306, sec. 1; A u g. 11, 1916, vol. 39, pp. 506 -5 0 9 , secs. 1 -8 ; June 12, 1917, vol.
40, pp. 147-149; July 1, 1918, vol. 40, pp. 674-676 , sec. 1; July 19, 1919, vol. 41,
pp . 2 0 0 -2 0 2 , sec. 1; June 5, 1920, vol. 41, p p • 913-916, sec. 1; Mar. 4, 1921, vol.
41, pp . 1402-1404, sec. 1; May 24, 1922, vol. 42, pp. 584-586, sec. 1):

Salt River project, Arizona: For examination of project and project accounts..........
Yuma project, Arizona-California: For operation and maintenance, continuation
of construction, and incidental operations...........................................................................
Orland project, California: For operation and maintenance, continuation of con­
struction, and incidental operations.......................................................................................
Grand Valley project, Colorado, including Orchard Mesa unit: For operation and
maintenance, continuation of construction, and incidental operations......................
Uncompahgre project, Colorado: For operation and maintenance, continuation of
construction, and incidental operations...............................................................................
Boise project, Idaho: For operation and maintenance, continuation of construction,
and incidental operations...........................................................................................................
King Hill project, Idaho: For operation and maintenance, continuation of con­
struction, and incidental operations.....................................................................................
Minidoka project, Idaho: For operation and maintenance, continuation of con­
struct ion, and incidental operations, w^ith authority in Connection with the con­
struction of American Falls Reservoir, to purchase or condemn and to improve
suitable land for a new town site to replace the portion of the town of American
Falls which will be flooded by the reservoir, and to provide for the removal of
buildings to such new site and to plat and to provide for appraisal of lots in such
new town site and to exchange and convey such lots in full or part payment
for property to be flooded by the reservoir and to sell for not less than the ap­
praised valuation any lots not used for such exchange................... .................................
Huntlev project, Montana: For operation and maintenance, continuation of con­
struction, and incidental operations.........^
............................................................................
Milk River project, Montana: For operation and maintenance, continuation of
construction, and incidental operations.................................................................................
Sun River project, Montana: For operation and maintenance, continuation of con­
struction, and incidental operations.................................................... ........................ ..........
Lower Yellowstone project, Montana-North Dakota: For operation and mainte­
nance, continuation of construction, and incidental operations....................................
North Platte project, Nebraska-Wyoming: For operation and maintenance, con­
tinuation of construction, and incidental operations....................... ................................
Newlands project, Nevada: For operation and maintenance, continuation of con­
struction, and incidental operations........................................................................................
Carlsbad project, New Mexico: For operation and maintenance, continuation of
construction, and incidental operations.........................^
..................... .................................
Rio Grande project, New Mexico-Texas: For operation and maintenance, con­
tinuation of construction, and incidental operations.........................................................
North
 Dakota pumping project, North Dakota: For operation and maintenance,
continuation of construction, and incidental operations..................................................



$5, 000. 00

$5, 000. 00

430, 000. 00

550,000. 00

50, 000. 00

125, 000. 00

395, 000. 00

440, 000. 00

185, 000. 00

215, 000. 00

1, 390, 000. 00

1,220, 000. 00

35, 000. 00

450. 000. 00

665, 000. 00

1, 200, 000. 00

115, 000. 00

170, 000. 00

140, 000. 00

690, 000. 00

145, 000. 00

345, 000. 00

120, 000. 00

180, 000. 00

1, 420, 000. 00

1, 440, 000. 00

735, 000. 00

915, 000. 00

80, 000. 00

65, 000. 00

900, 000. 00

1, 000, 000. 00

100, 000. 00

115,000. 00

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444

T H E BUDGET, 1924.

Estimates oj appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
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Reclamation F un d , Special Fund — Continued.

Baker project, Oregon: For investigation, commencement of construction, and
incidental operations.....................................................................................................................
Umatilla project, Oregon: For operation and maintenance, continuation of con­
struction, and incidental operations........................................................................................
Klamath project, Oregon-California: For operation and maintenance, continua­
tion of construction, and incidental operations...................................................................
Belle Fourche project, South Dakota: For operation and maintenance, continua­
tion of construction, and incidental operations...................................................................
Strawberry Valley project, Utah: For operation and maintenance, continuation
of construction, and incidental operations............................................................................
Okanogan project, Washington: For operation and maintenance, continuation of
construction, and incidental operations.................................................................................
Yakima project, Washington: For operation and maintenance, continuation of
construction, and incidental operations.................................................................................
Riverton project, Wyoming: For operation and maintenance, continuation of con­
struction, and incidental operations........................................................................................
Shoshone project, Wyoming: For operation and maintenance, continuation of
construction, and incidental operations.................................................................................
Secondary projects: For cooperative and miscellaneous investigations.........................
For the continued invest'gation of the feasibility of irrigation, water storage, and
related problems on the Colorado River, and investigation of water sources of
said river...........................................................................................................................................

$500, 000. 00
900, 000. 00

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Amount estimated tor appropnaiion irom tn<3 tjrenerai lreasu

1

500, 000. 00

700, 000. 00

Under the provisions of this act no greater sum shall be expended, nor shall the United
States be obligated to expend, during the fiscal year 1924, on any reclamation project
appropriated for herein an amount in excess of the sum herein appropriated therefor,
nor shall the whole expenditures or obligations incurred for all of such projects for the
fiscal year 1924 exceed the whole amount in the reclamation fund for that fiscal year.
Ten per cent of the foregoing amounts shall be available interchangeably for expendi­
tures on the reclamation projects named; but not, more than 10 per cent shall be added
to the amount appropriated for any one of said projects, except that, should existing
works or the water supply for lands under cultivation be endangered by floods or other
unusual conditions, an amount sufficient to make necessary emergency repairs shall
become available for expenditure by further transfer of appropriation from any of
said projects upon approval of the Secretary of the Interior.
Whenever, during the fiscal year ending June 30, 1924, the Director of the Reclamation
Service shall find that the expenses of travel can be reduced thereby, he may, in lieu
of actual traveling expenses, under such regulations as he may prescribe, authorize
the payment of not to exceed 3 cents per mile for a motor cycle or 7 cents per mile for
an automobile, used for necessary travel on official business.
Amount authorized to be expended from the reclamation fund...................................
Deduct amount to be provided from repayments, rentals, and other collections.................

0

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DEPAR TM EN T OF T H E IN TERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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446

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
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Operation and Maintenance of Reser voirs, Yakima Reservation, Wash.—

For reimbursement to the reclamation fund the proportionate expense of operation and
maintenance of the reservoirs for furnishing stored water to the lands in Yakima
Indian Reservation, Wash., in accordance with the provisions of sec. 22 of the act of
Aug. 1,1914 (38 Stat., p. 604), there is appropriated, out of any money in the Treasury
not otherwise appropriated ( acts A u g . 1, 1914 , vol. 38, p. 604 , sec. 1; Mar. 4, 1915 , vol.
38, p. 1228; May 18, 1916, vol. 39, p. 154; Mar. 2, 1917, vol. 39, p. 989; June 12, 1917,
vol. 40, p. 149, sec. 1; May 25, 1918, vol. 40, p. 588; July 1, 1918, vol. 40, p. 675 , sec. 1;
June 30, 1919, vol. 41 , p . S; Feb. 14 , 1920, vol. 41, pp. 431-432; June 5,1920, vol. 41, P916 , sec. 1; Mar. 4, 1921, vol. 41, p . 1404; May 24, 1922, vol. 42, p. 586, sec. 1 ) ................

Total under Reclamation Service




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$11,000. 00

4,761,000.00

14, 811, 000. 00

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447

D EPARTM EN T OF T H E IN TERIO R.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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UNITED STATES GEOLOGICAL SU R V E Y.

Salaries, Geological Survey—

Office of Director:
Director ( acts Mar. 3 ,1 8 7 9 , vol. 20, p. 394, sec. 1; May 2 4,19 2 2, vol. 42, p. 586, sec. 1 ).
Chief clerk (acts A u g . 5, 1882, vol. 22, p . 250, sec. 1; May 24, 1922, vol. 42, p. 586,
sec. 1 )................................................................................................................................................
Librarian (same acts) .......................................................................................................................
Photographer, $2,000; assistant photographer, $900 (same acts)........................................
Clerks— three of class 1, one at $1,000, two at $900 each (same acts) ..............................
Two messenger boys, at $480 each (same acts)........................................................................

$6,000. 00
2,500.00
2, 000. 00
2, 900. 00
6, 400. 00
960. 00
$20, 760. 00

$20, 760. 00

29, 900. 00

Scientific assistants*
Geologists— two at $4,000 each, one at $3,000, one at $2,700 (acts A ug. 7 ,1882, vol. 22,
p. 329, sec. 1; May 24, 1922, vol. 42, p. 586, sec. 1 ) ...........................................................
Two paleontologists, at $2,000 each (same acts) .....................................................................
Chemist (same acts) ..........................................................................................................................
Geographers— one at $2,700, one at $2,500 (same acts).........................................................
Two topographers, at $2,000 each (same acts)..........................................................................

29,900. 00

324, 500. 00

325, 000. 00

13, 700. 00
4, 000. 00
3,000. 00
5, 200. 00
4 , 000. 00

General Expenses o f the Geological Survey —

General expenses: For every expenditure requisite for and incident to the authorized
work of the Geological Survey, including personal services in the District of Columbia
and in the field, including not to exceed $10,000 for the purchase and exchange and not
to exceed $30,000 for the hire, maintenance, repair, and operation of motor-propelled
and horse-drawn passenger-carrying vehicles for field use only by geologists, topog­
raphers, engineers, and land classifiers, and the Geological Survey is authorized to
exchange unserviceable and worn-out freight-carrying vehicles as part payment for
new freight-carrying vehicles, to be expended under the regulations from time to time
prescribed by the Secretary of the Interior, and under the following heads: Provided,
That hereafter the Director and members o f the Geological Survey may be allowed expenses
o f attendance upon meetings o f technical, professional, and scientific societies when required
in connection with the authorized work o f the Geological Survey:

For topographic surveys in various portions of the United States, including lands in
national forests (acts Mar. 3 , 1879, vol. 20, p. 394, sez. 1; May 24, 1922, vol. 42,
p. 587, sec. 1) ......................... .....................................................................................................................................
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Estimates of appropriations required for tht service of the fiscal year ending June 30, 1924—Continued.
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Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
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T H E BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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plies suitable for irrigation in the arid and semiarid regions by boring wells (acts
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D E PAR TM EN T OF T H E IN TE RIO R.

Estimates of appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
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For the examination and classification of lands requisite to the determination of
their suitability for enlarged homesteads, stock-raising homesteads, public water­
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laws, to be immediately available (acts Dec. 26, 1916, vol. 39, p. 862, sec. 1; May
24, 1922, vol. 42, p. 587, sec. 1 ) .............................................................................................. $225, 000. 00
Increase (submitted) .........................................................................................................................
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Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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For general expenses, including pay of the director and necessary assistants, clerks,
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every other expense requisite for and incident to the general work of the bureau in
the District of Columbia, and in the field, to be expended under the direction of the
Secretary of the Interior (acts May 6,1910, vol. 36, p. 369, secs. 1 -6 ; Feb. 25,1913, vol.
37, p. 381, sec. 1; May 24, 1922, vol. 42, p. 587, sec. 1 ) ..........................................................
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Increase (submitted) .................................................................................................................................
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460

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
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Investigating Mine Accidents—

For investigations as to the causes of mine explosions, methods of mining, especially in
relation to the safety of miners, the appliances best adapted to prevent accidents, the
possible improvement of conditions under which mining operations are carried on,
the use of explosives and electricity, the prevention of accidents, and other inquiries
and technologic investigations pertinent to the mining industry, including an amount
not to exceed $1,000 for the purchase and bestowal of trophies in connection with
mine rescue and first aid contests, and including all equipment, supplies, and ex­
penses of travel and subsistence (act May 24, 1922, vol. 42, p. 587, sec. 1 ) .......................
Increase (submitted) ..................................................................................................................................

$378, 000. 00
15, 000. 00
$378, 000. 00

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Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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T H E BUDGET. 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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Estimates o f appropriations required for the service of the fiscal year ending June 80, 1924—Continued.
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For investigations of mineral fuels and unfinished mineral products belonging to or for
the use of the United States, with a view to their most efficient mining, preparation,
treatment, and use, and to recommend to various departments such changes in selec­
tion and use of fuel as may result in greater economy, and including all equipment,
supplies, and expenses of travel and subsistence (act May 2 4 ,1 9 2 2 , vol. 42, p. 587 , sec.l). $136, 000. 00
Increase (submitted) .................................................................................................................................
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464

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
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Mineral Mining Investigations, Bureau o f Mines—

For inquiries and scientific and technologic investigations concerning the mining,
preparation, treatment, and utilization of ores and other mineral substances, with
a view to improving health conditions and increasing safety, efficiency, economic
development, and conserving resources through the prevention of waste in the mining,
quarrying, matallurgical, and other mineral industries; to inquire into the economic
conditions affecting these industries; and including all equipment, supplies, ex­
penses of travel and subsistence: Provided, That no part thereof may be used for
investigation in behalf of any private party (act May 24,1922, vol. 42, p. 587, sec. 1 ) . . .
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465

D E PAR TM EN T OF T H E IN TE RIO R.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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Not exceeding 20 per cent of the preceding sums for investigation as to the causes of
mine explosions; for inquiries and scientific and technologic investigations concern­
ing the mining, preparation, treatment, and utilization of ores and other mineral
substances; [for inquiries and investigations concerning the mining, preparation,
treatment, and utilization of petroleum and natural gas;] and for investigations of
mineral fuels and unfinished mineral products belonging to or for the use of the
United States; may be used during the fiscal year [1 92 3] 1924 for personal service
in the District of Columbia.
The Secretary of the Treasury may detail medical officers of the Public Health Service
for cooperative health, safety, or sanitation work with the Bureau of Mines, and the
compensation and expenses of the officers so detailed may be paid from the applicable
appropriations made herein for the Bureau of Mines.
Oil, Oil Shale, and Gas Work, Bureau o f Mines—For inquiries and investigations and dissemination o f information concerning the mining,
preparation, treatment, and utilization o f petroleum and natural gas, including economic
conditions affecting the industry, with a view to economic development and conserving re­
sources through the prevention o f waste; for enforcement o f the provisions o f the act o f
Feb. 25, 1920, relating to the operation o f oil, oil shale, and gas leases on the public do­
main; for enforcement o f laws relating to the operation o f oil, oil shale, and gas leases on
Indian and public lands and naval petroleum reserves; and for every other expense inci­
dent thereto, including supplies, equipment, expenses o f travel and subsistence, purchase,
exchange as part payment for, maintenance, and operation o f motor-propelled passengercarrying vehicles, $485,000: Provided, That not exceeding 15 per centum o f this amount
may be
for FRASER used fo r personal services in the District o f Columbia (submitted)................................

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466

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
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467

D EPA R TM E N T OP T H E IN TE RIO R.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1921^—Continued.
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24, 1922, vol. 42, p. 587, sec. 1 ) ........................................................................................................
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For enforcement o f the provisions o f the acts o f Feb. 25,1920, and Oct. 2,1 91 7 , relating to the
mining of coal, phosphates, sodium, and potassium on the public domain, and for enforce­
ment of the laws relating to the mining o f minerals, other than oil, oil shale, and natural gas,
on Indian and public lands, and every other expense incident thereto, including supplies,
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maintenance, and operation of motor-propelled passenger-carrying vehicles, $45,000: Pro­
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District of Columbia ( submitted) ........................................................................................................

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T H E BUDGET, 1924.

Estimates of appropria tions required for the service of the fiscal year ending June 80, 1924—Continued.
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Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
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Mining Investigations in Alaska—

For investigations and the dissemination of information with a view to improving con­
ditions in the mining, quarrying, and metallurgical industries under the act of Mar.
3, 1915, and to provide for the inspection of mines and the protection of the lives of
miners in the Territory of Alaska, including personal services, equipment, supplies,
and expenses of travel and subsistence (acts Mar. 3, 1915, vol. 38, p. 959, sec. 1; May
24, 1922, vol. 42, p. 587, sec. 1 ) ..........................................................................................................

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470

T H E BUDGET, 1924.

Estimates o f appropriations repaired for the service of the fiscal year ending June 30, 1924— Continued.
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Books and Publications, Bureau o f Mines —

For technical and scientific books and publications and books of reference (act May 24,
1922, vol. 42, p. 587 , sec. 1 ) ...............................................................................................................

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For the purchase and transportation of fuel; storing and handling of fuel in yards;
maintenance and operation of yards and equipment, including motor-propelled
passenger-carrying vehicles for inspectors, purchase of equipment, rentals, and all
other expenses requisite for and incident thereto, including personal services in the
District of Columbia, the unexpended balance of the appropriation made for these
purposes for the fiscal year [1922J 1923, is reappropriated and made available for
such purposes for the fiscal year [1 9 2 3 ] 1924, and of such sum not exceeding $500
shall be available to settle claims for damages caused to private property by motor
vehicles used in delivering fuel: Provided, That all moneys received from the sales
of fuel during the fiscal year [1 9 2 3 ] 1924 shall be credited to this appropriation and
be available for the purposes of this paragraph (act May 24, 1922, vol. 42, p. 587,
sec. 1).
The Secretary of the Interior is authorized and empowered to acquire title to and procure on
behalf of the United States, through purchase, condemnation, or otherwise, so much of the
lands within the District of Columbia designated and known on the records of said District
as square west 695, square northwest 695, square 696, those parts of what were formerly
Canal and H Streets, and other lands as are now used and occupied by the United States
as a fu el yard: Provided, That so much and such part or parts of the lands so acquired
as may be needed fo r the purpose may be used as the site of a garage fo r the joint use of,
and in connection with, such fuel yard and the Department of the Interior, and the con­
struction of such garage is hereby authorized.
A ll that part of H alf Street which lies and extends north of 1 Street S E . in said District, be,
and the same is hereby, vacated, and the land therein, which is hereby declared to belong
to the United States, is hereby set apart fo r and shall be devoted to the exclusive and sole
use and occupancy of the Government of the United States as part of and in connection
with the fu el yard mentioned.
A ll appropriations herein and hereafter made fo r the maintenance and operation of the fu el
yard mentioned may also be used and expended fo r the purchase or condemnation of land
fo r fu el yard and garage purposes as well as fo r the construction of a garage building
thereon, as above provided for, and shall continue available fo r those purposes until ex­
pended: Provided, however, That no moneys expended fo r those purposes shall be con­
sidered as expenditures to be returned to such appropriations: A n d provided also, That the
Department of the Interior shall from applicable appropriations reimburse said appro­
priations fo r its proportionate share of the expenses o f maintaining and operating the
garage mentioned.
Hereafter the various branches o f the Federal service and the municipal government in the Dis­
trict o f Columbia shall make payment o f accounts rendered against them by the Government
fu el yards fo r fu el furnished them by depositing the proper amount directly to the credit of
the Treasurer o f the United States fo r the credit o f the appropriation u Maintenance and
operation, United States Government fu el yards,” and duplicate certificates o f deposits
issued therefor shall be promptly forwarded by th$ depositors to the Government fu el yards.

.
.

Maintenance and Operation, Fuel Yards, District o f Columbia, Bureau o f Mines —




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471

D E PAR TM EN T OF T H E IN TE RIO R.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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Purchase o f Land, Bruceton, P a ., Bureau o f Mines —
For the purchase o f land, approximately 78.6 acres, at Bruceton, P a ., now occupied by and
adjacent to the buildings and equipment o f the explosives testing station and experimental
mine o f the Bureau o f Mines, together with approximately 10 acres o f unmined coal under­
neath these buildings and surrounding the workings o f the mine (submitted).
Persons employed during the fiscal year [1 9 2 3 ] 1924 in field work outside of the District

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of Columbia under the Bureau of Mines may be detailed temporarily for service in the
District of Columbia for purposes of preparing results of their field work; all persons so
detailed shall be paid in addition to their regular compensation only their actual
traveling expenses or per diem in lieu of subsistence in going to and returning there­
from: Provided, That nothing herein shall prevent the payment to employees of the
Bureau of Mines of their necessary expenses or per diem in lieu of subsistence while on
temporary detail in the District of Columbia, for purposes only of consultation or in­
vestigations on behalf of the United States. All details made hereunder, and the
purposes of each, during the preceding fiscal year shall be reported in the annual esti­
mates of appropriations to Congress at the beginning of each regular session thereof.

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During the fiscal year [1 9 2 3 ] 1924 the head of any department or independent estab­
lishment of the Government having funds available for scientific investigations and
requiring cooperative work by the Bureau of Mines on scientific investigations within
the scope of the functions of that bureau and which it is unable to perform within
the limits of its appropriations, may, with the approval of the Secretary of the In­
terior, transfer to the Bureau of Mines such sums as may be necessary to carry on
such investigations. The Secretary of the Treasury shall transfer on the books of
the Treasury Department any sums which may be authorized hereunder, and such
amounts shall be placed to the credit of the Bureau of Mines for the performance of
work for the department or establishment from which the transfer is made.
Appropriations for 1923 not asked for 1924:
Investigations, petroleum and natural gas, Bureau of Mines..................................................
Enforcement of the oil leasing act......................................................................................................
Purchase and equipment of mine-rescue cars................................................................................
Purchase of lands, Pittsburgh, Pa......................................................................................................

$13-5,
155,
75,
28,

000.
000.
000.
000.

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Total for the Bureau of Mines.




1, 782, 700. 00

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. . .

1, 580, 900. 00

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472

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924-—Continued.
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National Parle Service—
Director (acts A u g . 25, 1916, vol. 89, p. 535, secs. 1 -4 ; Apr. 17, 1917, vol. 40, p. 20, sec. 1;
May 24, 1922 , vol. 42, p. 589, sec. 1 ) .........................................................................................
Assistant director (same acts).................................................................................................................
Chief clerk (same acts).............................................................................................................................
Editor (acts July 19, 1919 , vol. 41, p • 204, sec. 1; May 24, 1922, vol. 42, p. 589, sec. 1 ) . . .
Law clerk (acts Mar. 4, 1921, vol. 41, p • 1406, sec. 1; May 24, 1922, vol. 42, p. 589, sec. 1 ).
Accountant (acts June 5 ,1 9 2 0 , vol. 41, p •917, sec. 1; May 24, 1922, vol. 42, p. 589, sec. 1).
Draftsman (acts A u g . 2 5 ,1 9 1 6 , vol. 39, p. 535, secs. 1 -4 ; A p r. 17, 1917, vol. 40, p. 20, sec.
1; May 24, 1922, vol. 42, p. 589, sec. 1 ) .........................................................................................

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$4,500.00
2,500. 00
2 , 000. 00
2, 000. 00
2 , 000. 00
1, 800. 00
1, 800. 00

Clerks:
Two of class 4 (acts June 5, 1920, vol. 41, p- 917, sec. 1; May 24,1922, vol. 42, p. 589 ,
sec. 1 ) ................................................................................................................................................
Three of class 3 (acts A p r. 1 7,19 1 7, vol. 40, p. 20, sec. 1; July 1 ,1 91 8 , vol. 40, p. 677,
sec. 1; Mar. 4, 1921, vol. 41, p . 1406, sec. 1; May 24, 1922, vol. 42, p. 589, sec. 1 ) . .
Two of class 2 (acts A p r. 17, 1917, vol. 40, p. 20, sec. 1; June 5, 1920, vol. 41, P- 917,
sec. 1; May 24, 1922, vol. 42, p. 589, sec. 1 ) .........................................................................
Four of class 1 (3 additional submitted) (acts June 5, 1920, vol. 41, p. 917, sec. 1;
May 24, 1922, vol. 42, p. 589, sec. 1 ) .................................................................................

3,600.00
4, 800. 00
2, 800. 00
4,800.00

N ote .—One clerk, at $1,020, and two clerks, at $900 each, omitted.

Messenger (acts A u g. 2 5,19 1 6, vol. 39, p. 535, secs. 1 -4 ; A pr. 1 7 ,1 9 1 7 , vol. 40, p. 20, sec. 1;
May 24, 1922, vol. 42, p. 589, sec. 1 ) .........................................................................................

600.00
$33, 200. 00

$32, 420. 00

6,000. 00

6, 000. 00

25,000. 00

25, 000. 00

For compensation to be fixed by the Secretary of the Interior for accounting services
in the District of Columbia and in the field in checking and verifying the accounts
and records of the various operators, licensees, and permittees conducting utilities
and other enterprises within the national parks and monuments under his jurisdic­
tion, including necessary travel and incidental expenses while absent from their
designated headquarters (act May 24, 1922, vol. 42, p. 589, sec. 1 ) .................................................................
Estimated Estimated
expendi­
expendi­
ture, 1924. ture, 1923.
Personal services (by contract)............................................................................
Travel expenses.......................................................................................................

$4,050
1,950

$4,050
1,950

Total................................................................................................................

01
06

6,000

6,000

N ote.—N o appropriation made for the fiscal year 1922.

Fighting Forest Fires in National Paries—

For fighting forest fires in national parks or other areas administered by the National
Park Service, or fires that endanger such areas, and for replacing buildings or other
physical improvements that have been destroyed by forest fires within such areas,
$25,000: Provided, That these funds shall not be used for any precautionary fire
protection or patrol work prior to actual occurrence of the fire: A n d provided further,
That the allotment of these funds to the various national parks or areas administered
by the National Park Service for fire-fighting purposes shall be made by the Secretary
of the Interior, and then only after the obligation for the expenditure has been
incurred, and the Secretary of the Interior shall submit with his annual estimate of
expenditures a report showing the location, size, and description of each forest fire,
together with the number of men, their classification, and rate of pay and actual
time employed, and a statement of expenditures showing the cost for labor, supplies,
special service, and other expenses covered by the expenditures made from these
funds (acts Mar. 4, 1921, vol. 41, p . 1406, sec. 1; May 24, 1922, vol. 42, p. 589, sec. 1 ) . . .

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474

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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For General Grant National Park, Calif. (acts Oct. 1 , 1880 , vol. 26 , p. 650 , sec. 1;
June 12, 1917, vol. 40, p. 153, sec. 1; May 24, 1922, vol. 42, p. 590, sec. 1 )
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Glacier National Park, M ont .—

For Glacier National Park, Montana, including not to exceed $100,000 for continued con­
struction of the transmountain road, connecting the east and west sides of the park,
$3,500 for an office building, and $3,500 for a residence for the superintendent of the
park; total for structures and parts, and nonstructural improvements to land, $127,505
in all (acts May 11, 1910, vol. 36, p. 354 , secs. 1 -2 ; June 12, 1917, vol. 40, p. 153 , sec. 1;
178, 700. 00
76,100. 00

May 24, 1922, vol. 42, p. 590, sec. 1)

Increase (submitted)

254, 800. 00
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Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
T
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Grand Canyon National Park, A riz .—

For Grand Canyon National Park, Ariz., including not to exceed $6,000 for a building
to be used as a community center, and $3,000 for the construction of a duplex
cottage for employees; $40,000 for continuing surfacing of the Hermit Rest Road,
8 miles; total for structures and parts and nonstructural improvements to land (acts
Feb. 26, 1919, vol. 40, p. 1175, secs. 1 -9 ; June 5, 1920, vol. 41, p • 918, sec. 1; May 24,
1922, vol. 42, p. 590, sec. 1 ) ...............................................................................................................
Increase (submitted)..................................................................................................................................

$75, 000. 00
51,000.00
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Estimates o f appropriations required for the, service o f the fiscal year ending June SO, 1924— Continued.
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For Hawaii National Park, Territory of Hawaii (acts A ug. 1,1916, vol. 39, p. 432, secs. 1 -4 ;
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Hot Springs National Park, A rk .—

For Hot Springs National Park, Ark., including not to exceed $2,000 for the erection
of a comfort station (actsApr. 20, 1832, vol. 4 , p • 505, sec. 3; Mar. 3, 1877, vol. 19,
p . 377 , sec. 1 4) .......................................................................................................................................
Increase (submitted) (act May 24, 1922, vol. 42, p. 590, szc. 1 ) ...................................................

$63, 900. 00
3, 700. 00
67, 600. 00

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Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
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480

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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For Lassen Volcanic National Park, Calif. ( acts A ug. 9, 1916, vol. 39, p. 442, secs. 1 -5 ;
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Mesa Verde National Parle, Colo .—

For Mesa Verde National Park, Colo., including $14,150 for structures and parts and
nonstructural improvements to land (acts June 29, 1906, vol. 34, p. 616, secs. 1 -4 ;
May 24, 1922, vol. 42, p. 591 , sec. 1 ) ...............................................................................................

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M ount M cKinley National Park , Alaska—

For Mount McKinley National Park, Alaska (act Feb. 26, 1917, vol. 39, p. 938, secs. 1 -8 ;
May 24, 1922 , vol. 42, p. 591, sec. 1 )
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482

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
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Mount Rainier National Park, Wash.—

For Mount Rainier National Park, Wash., including not to exceed $2,000 for a resi­
dence for the chief clerk, and $2,000 for an employees’ duplex cottage; $38,000 for
continuing widening of the Nisqually entrance to Paradise Valley Road, 8.5 miles;
total for structures and parts, and nonstructural improvements to lands, $81,200
(acts Mar. 2, 1889, vol. 80, p. 998, secs. 1 -5 ; June 12, 1917, vol. 40, p. 158, sec. 1; May
24, 1922, vol. 42, p. 591, sec. 1 ) ...................................................................................................... '.
Increase (submitted)..................................................................................................................................

$106, 800. 00
51, 200. 00
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TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
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For Platt National Pari:, Okla. (acts July 1, 1902 , vol. 32 , p. 655, sec. 1 ; June 12, 1917,
vol. 40, p. 153, sec. 1; May 24, 1922, vol. 42, p. 591, sec. 1 ) ....................................................
Increase (submitted) ............................................................................................................................... ^

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DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
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Rocky Mountain National Park, Colo .—

For Rocky Mountain National Park, Colo., including not to exceed $6,000 for an admin­
istration building, and $8,280 for the purchase of privately owned land within the
park boundaries; total for structures and parts and nonstructural improvements to
land, $41,600 (acts Jan. 26, 1915, vol. 88, p. 798, secs. 1 -4 ; Mar. 1, 1919, vol. 40, p. 1270 ,
sec. 1; M ay 24, 1922, vol. 42, V • 591, sec. 1 ) ..................................................................................
Increase (submitted) .................................................................................................................................

$73, 900. 00
1 ,1 0 0 . 00

$73, 900. 00

$75, 000. 00
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486

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924-—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
for the nscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

Sequoia National Parle, CaliJ.—

For Sequoia National Park, Calif., including not to exceed $3,000 for the construction
of an administration building; $54,000 for completion of construction Middle Fork
Road, 3 miles; total for structures and parts and nonstructural improvements to land,
$90,050 (acts Sept. 25, 1890, vol. 26, p. 478, sec. 1; June 12, 1917, vol. 40, p. 153, sec. 1;
May 24 , 1922 , vol. 42, p. 591, sec. 1 )
Increase (submitted).............. ..................................................................................................................

$78, 000. 00
54, 000. 00
$132, 000. 00

Personal services.

Estimated
expendi­
ture, 1924.

Salaries:
Superintendent......................... per annum ..
1 2 ,400 .00
1,600.00
Chief clerk.............................................. d o ----Clerk-aceountant........................... .......d o ----1,400. 00
Clerk-stenographer........................ ....... do —
1,200. 00
Storehouse and cost clerk.............. .. .d o —
1,200. 00
480. 00
Rangers.................................................. d o — $1, 500. 0 0 480.00
Telephone agent.. ............................... d o ----2,100. 00
Assistant engineer.................................d o ----Wages:
Park overseer.........................................d o —
500. 00
920. 00
General foreman....................................d o —
4. 40
Forem en........................................... per day..
5. 206.00
Steam shovel engineer..........................d o —
4. 50
Mechanic................................................. d o —
5.00
Engineman, gas and steam.................d o —
4. 80
5.20Blacksmiths........................................... d o ..
6. 00
Carpenter foreman................................d o ..
7. 505.00
Carpenters.............................................. d o ..
6.004.00
4. 50Linem an................................................. d o ..
5.00
Compressor engineer.............................d o ..
6.004.00
4. 40Powdermen............................................d o ..
5. 00
Fireman.................................................. d o ..
3.60
4.00Laborers..................................................d o----3. 60
4.00Teamsters............................................... d o —
75.00
90. 00Cooks............................................ per month
40.00
50.00W aiters.................................................. d o ..
50.00
75.00Telephone operators............................. d o ..

Expended
and obli­
gated, 1922.

Number.

Rate.

Estimated
expendi­
ture, 1923.
Number.

Number.

1
1

1
1

12
1

1
1
1
19
1
2

$16,790.00
33, 525. 00

Salaries..
W ages...

$14,690.00 ! $13,626.97
27,425.00 j 35,280. 07

50,315.00

42,115. 00 j

48,907. 04

35,625. 00

27,425.00

35,546.61

Net personal services......................................

14,690.00

14,690.00

13,360.43

Supplies and materials:
02
Stationery and office supplies...............
0200
Fuel...... .....................................................
0230
Forage and other supplies for animals.
0250
Sundry supplies........................................
0280

600.00
303. 00
500. 00
600.00

600.00
300. 00
500.00
600.00

631.61
310. 84
515.30
679.14

Total supplies an J materials..

2,000. 00

2,000. 00

2,136. 89

Communication service:
05
Telegraph service.........................
0500
Telephone service........................
0510

150. 00
70.00

150. 00
70.00

218. 90
51. 45

Total communication service.

220. 00

220. 00

270.35

500. 00
400. 00
480. 00
15,200. 00
4, 200. 00

500. 00
100. 00
630. 00
9,550. 00
3,430. 00

502.57
401.32
472. 50
9, 515. 80
3,659. 79

1,260. 00
3, 000.00

1, 500. 00

1,600.00
1, 165.37

4, 260.00

1, 500.00

2, 765.37

T otal..........................................................................................
Deduct expenditure for personal services included in objects named
below ................................................................................................

06
07
1100
12
13

Travel expenses................................................. .
Transportation of things (service)...................
Rent of buildings and structures....................
Repairs and alterations.................................... .
Special and miscellaneous current expenses..

Equipment (includes live stock):
30
Passenger-carrying vehicles...
3000
Other equipm ent......................
3050
Total equipment (includes live stock ).
Structures and parts and nonstructural improvements to
land:
Other structures........................................................................
3210

32

Total.

90, 050. 00

45, 080. 00

52, 832.10

. 132,000.00

78,000.00

85, 917.12

14, 690.00
2, 000.00
220.00
500. 00
400. 00
480. 00
15,200.00
4, 200. 00
4, 260.00

14,690.00
2, 000.00
220.00
500.00
400. 00
630. 00
9,550.00
3, 430. 00
1, 500.00

13, 360. 43
2,136. 89
270.35
502.57
401.32
472. .50
9,515.80
3, 659. 79
2, 765.37

90,050.00

45,080.00

52,832.10

132,000.00

78,000,00

85, 917,12

RECAPITULATION.
01
02
05
06
07
11
12
13
30
32

Personal services...............................................................................
Supplies and materials...................................................................
Communication service..................................................................
Travel expenses......................... .....................................................
Transportation of things (service)...............................................
R ents..................................................................................................
Repairs and alterations..................................................................
Special and miscellaneous current expenses...............................
Equipm ent (includes live stock )..................................................
Structures and parts and nonstructural improvements to
la n d ................................................................................................ .




Total..

$78, 000. 00

487

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 192/+— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

Wind Cave National Park , S. Dak .—

For Wind Cave National Park, S. Dak. (acts Jan. 9, 1903, vol. 33, p. 765, secs. 1 -6 ; June
12, 1917, vol. 40, p. 153, sec. 1; May 24, 1922, vol. 42, p. 591, sec. 1 ) ..................................

Increase (submitted) ..................................................................................................................................

$7, 500. 00
3, 200. 00
$10, 700. 00

371, 500. 00

Personal services.

01

Rate.

Estimated
expendi­
ture, 1924.

Number.
Number.
1 1
1
3 j
3

$4,150. 00
1,750. 00

Net personal services.
02
Supplies and materials:
Stationery and office supplies..
0200
0230
Fuel..............................................

$4,150.00 j
1,375.00 j

5.900.00

5,525.00 j

5,841.66

1.750.00 |

1,375.00 I

2,148.26

4,150.00

Total.....................................................................................................
Deduct expenditures for personal services included in objects named
below...........................................................................................................

361, 800. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
Salaries:
$1,800.00 !
Superintendent......................... per annum..
Rangers...................................................do___ $1,200.00- 1,080.00 |
Wages:
6.005.00
Carpenter..........................................per d ay..
4.50
Carpenter’s helper.................................do___
3.00
Laborers................................................. do___
3. 50Salaries.
Wages...

$7, 500. 00

4,150.00 !

3,693.40

50. 00
150. 00

Total supplies and materials.

50.00
150.00

$3,693. 40
2,148. 26

49. 48
148. 80

200.00

05
Communication service:
0500
Telegraph service___
0510
Telephone service...

20. 00
125.00

20.00
125.00

15. 74
125. 00

145. 00

145. 00

140. 74

06
07
12
13

Travel expenses.................................................
Transportation of things (service).................
Repairs and alterations....................................
Special and miscellaneous current expenses.

150.00
50. 00
2,390. 00
250. 00

150. 00
50. 00
2,455. 00
250. 00

50. 02
5. 87
3,356. 05
26. 73

30
3010
3050

Equipment (includes live stock):
Furniture, furnishings, and fixtures___
Other equipment.......................................

365. 00
500. 00

Total communication service.

100.00 j.

865.00

Total equipment (includes live stock).
Structures and parts, and nonstructural improvements to
land:
3210
Other structures.........................................................................
Nonstructural improvements..................................................
3220

2,200. 00
300.00

Total structures and nonstructural improvements.........

2,500. 00

Total..........................................................................................

10,700. 00

7,471.09

RECAPITULATION.
01
02
05
06
07
12
13
30
32

Personal services........................... ...................................................
Supplies and materials.....................................................................
Communication service....................................................................
Travel expenses.................................................................................
Transportation of things (service).................................................
Repairs and alterations....................................................................
Special and miscellaneous current expenses.................................
Equipment (includes live stock)....................................................
Structures and parts and nonstructural improvements to
land...................................................................................................

4,150. 00
200.00
145. 00
150. 00
50.00
2,390. 00
250. 00
865. 00

4.150. 00
' 200. 00
145.00
150. 00
50. 00
2,455. 00
250. 00
100.00

3,693. 40
198. 28
140. 74
50. 02
5. 87
3,356. 05
26. 73

7,500. 00

7,471. i

2,500. 00

Total..

Yellowstone National Park, W yo .—

For Yellowstone National Park, Wyo., including $48,000 for structures and parts and
nonstructural improvements to land (acts Mar. 1, 1872 , vol. 17, p. 32 , sec. 1; June 12,
1917 , vol. 40, p. 153 , sec. 1; May 24 , 1922-, vol. 42, p. 592, sec. 1 ) ........ ...........................
Increase (submitted) ........................................................ , ......................................................

01

Personal services.

Rate.

Salaries:
Superintendent..........................per annum..
$4,000.00
2.500.00
Assistant superintendent.................... do----Purchasing clerk and special disbursing
2.100.00
agent
.................per annum..
Clerks...................................................... do----- $1,800. 00- 1,200.00
Steward and master of transportation
'................................................ per annum..
1, 440. 00
Assistant engineers............................... do___ 2 ,400.00- 2,100.00




Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
1
1

Number.
1
1

7

7

1
G

1
3

1
3

1
3

Number.
1
1

361, 800. 00
9, 700. 00

488

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Yellowstone National Park , W yo. — Continued.

01

Personal services.

Rate.

Salaries:
Surveyor..................................... per annum .. $1,800.00-$l, 500.00
Park naturalist...................................... d o ___
1.500.00
Rangers................................................... d o ___ 1.800.00930.00
Buffalo keepers......................................d o ___ 1.500.00- 1,200. 00
Telegraph operators............................. d o ___
1.200.00
Telephone operators............................. d o ___
900.00
Wages:
Electricians.............................................d o___ 1.500.00- 1, 200.00
D o ............................................. per diem ..
5.044. 32
Linem en................................................. d o ___
4.32
5.04Switchboard operators..................per h ou r..
.40
Mechanics................................... per a nnu m .. 1.880.00- 1. 320.00
Blacksmiths........................................... d o ___ 1,320.00- I] 080.00
D o............................................. per diem ..
4.00
5. 04Carpenters...................................per a n n u m ..
1, 320. 00
D o............................................. per diem ..
4.884. 00
Master plum ber......................... per a n n u m ..
1 500.00
.
Plumbers and pipe fitters........... per d ie m ..
6.005. 04
Master painter............................per a n n u m ..
1 500. 00
5.04Painters.......................................... per diem ..
4. 24
Engineman, gas and steam .................d o ___
4.88
8.00Fireman................................................. d o ___
4.00
Truck drivers..............................per m o n th ..
130.00
Drillmen..........................................per diem ..
5.044. 88
Powderm en............................................d o___
4.48
4. 88Compressor m an.................................... d o ___
4.88
5.04
R ockm en.................................................d o ___
4.003.60
4.00
Packers....................................................d o ___
80.00
Buffalo herders........................... per m onth..
100. 004. 32Teamsters....................................... per diem..
3.60
4.32
Masons...... ..............................................d o ___
4.883. 52
Skilled laborers......................................d o ___
4.003.523. 36
Laborers..................................................d o ...
D o ..........................................per m onth.
90.00
100.00100.00
Cooks....................................................... d o ...
120.003.00
Waiters............................................per diem.
4.244.00
Irrigators................................................. d o ...
Foremen................................................. d o ...
4.00
6.00-

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

1
1
72
3
1
1

1
1
72
3
1
1

1
1
70
3
1
1

3
2
7
2
6
2
5
1
9
1
2
1
4
3
1
10
2
3
1
4
2
2
102
3
36
105
6
35
3
5
14

3
2
7
2
6
2
5
1
*9
1
2
1
9
1
1
10
2
3
1
4
2
92
3
39
97
6
35
3
3
14

3
2
2
1
6
2
2
1
5
1
2
1
2
2
1
8
4
2
1
6
2
2
66
2
31
113
6
27
1
3
11

Salaries..
W ages...

$84,080.00
130, 724.00

$83,900.00
124,367.00

$83,311.00
123,020.00

Total................................................................................................... .
Deduct expenditures for personal services included in objects
named below............................................................................................

214,804.00

208,267.00

206,331.00

131,364.00

125,007.00

126,071.17

83,440.00

83,260.00

80,259. 83

1,200.00
5,200.00
o, 000.00
600.00
1,800. 00

1,200.00
5,200.00
5,000.00
600.00
1, 800. 00

1,055.12
4,937.50
6,156. 47
724.00
2,147. 70

Net personal services........................
02
Supplies and materials:
0200
Stationery and office supplies..
0230
Fuel..
Forage and other supplies for animals.
0250
0260
Provisions..
0280
Sundry supplies.............................................
Total supplies and materials..................

13,800.00

13, 800. 00

15,020.79

Subsistence and support of persons (service).

300.00

300.00

351. 25

05
Communication service:
0500
Telegraph service.........................................
0510
Telephone service........................................

350.00
50.00

350.00
50.00

386.11
32.00

400.00

418.11

Total communication service.
06
07
12
13

Travel expenses............................................................................
Transportation of things (service)............................................
Repairs and alterations...............................................................
Special and miscellaneous current expenses...........................

30
Equipm ent (includes live stock):
3000
Passenger carrying vehicles.................................................
3010
Furniture, furnishings, and fixtures...............................
3020
Educational, scientific, and recreational equipment...........
3040
Live stock (other than that purchased for slaughter and
zoological garden stock ).......................................................
3050
Other equipm ent......................................................................
Total equipment (includes live stock ).
32
3210
3220

Structures and parts, and nonstructural improvements to
land:
Other structures........................................................................
Nonstructural improvem ents.................................................
Total structures and parts and nonstructural im prove­
m ents...................................................................................
Total..




400.00
4,000.00
2,300.00
174,400.00
34,000.00

4,000.00
4,248.00
2,300.00
2,147.21
141,400.00
143,164.43
28,600.00 I 26,818.75

1,750.00
250.00
75.00

1,800.00
250.00
75.00

2,000.00
6,785.00

4,815.00

7,175.64

10,860.00

6,940.00

7,546.39

33.000.00
15.000.00

65,800.00
15,000.00

59,135.01
10,344.19

189.50
158.75
22.50

48,000.00

80,800.00

69,479.20

371,500.00

361,800.00

349,453.96

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation.
1923.

489

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the iiscal year
ending June 30,
1923.

$b00, 000. 00

$280, 000. 00

Yellowstone National Park, W yo. — Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Personal services................................................................................ ,183,440.00
13.800.00
Supplies and materials.....................................................................
300.00
Subsistence and support of persons (service)...............................
400.00
Communication service.....................................................................
4,000.00
Travel expenses.................................................................................
2,300.00
Transportation of things (service)..................................................
Repairs and alterations.................................................................... 174,400.00
Special and miscellaneous current expenses................................. 34,000.00
10.860.00
Equipment (includes live stock)....................................................
Structures and parts, and nonstructural improvements to
48,000.00
land...............................................................i .................................

$83,260.00
13.800.00
300.00
400.00
4,000.00
2.300.00
141,400.00
28.600.00
6.940.00

$80,259.83
15,020.79
351.25
418.11
4,248.00
2,147.21
143,164.43
26,818.75
7,546.39

80,800.00

69,479.20

371,500.00

361,800.00

349,453.96

RECAPITULATION.
01
02
03
05
06
07
12
13
30
32

Yosemite National Park, Calif.—

For Yosemite National Park, Calif., including not to exceed $35,000 for the construc­
tion of an administration building; total for structures and parts, and nonstructural
improvements to land, $74,500 (acts Oct. 1, 1890, vol. 26, p. 650, secs. 1 -2 ; June 12,
$280, 000. 00
1917, vol. 40, p. 15S, sec. 1; May 24, 1922, vol. 42, p. 592, sec. 1 ) ...................................
20, 000. 00
Increase (submitted)................................................................................................................

01

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. |gated, 1922.
1

Salaries:
$3,600.00
Superintendent......................... per annum.
Assistant superintendent and special dis­
2,220.00
bursing agent......................... per annum.
960.00
O.
Clerks...................................................... d o — m , B O 002.400.00
Civil engineer........................................ d o —
2.020.00
Supervisor..............................................d o —
1,680.00
Assistant supervisor.............................d o ...
1,800.00
Forester...................................................d o ...
1,500.00
Naturalist............................................... d o ...
1,800. 00- 900.00
Rangers...................................................d o ...
720.00240.00
Telephone operators............................. d o ...
100. 00
Telegraph operators.................. per month.
Wages:
Electricians.................................per annum. 1,800. 00- 1, 320.00
1, 200.00
General blacksm ith..............................d o ...
4. 75Blacksmiths..................................... per day.
4.00
Carpenters...................................per annum. 1,320. 00- 1, 200.00
4. 75D o ............................................... per day.
4.00
4.754.25
Compressor operators...........................d o ...
100. 00Cooks............................................ per month.
75. 00
70.0060.00
Dishwashers...........................................d o ...
4. 754.00
Drillers.............................................. per day.
4. 754. 00
Foremen................................................. d o ...
4. 754.00
Grader operators...................................d o ...
Laborers...................................... per annum.
1, 080.00
D o ............................................... per day.
4. 503. 25
1, 200. 00
Linemen.............................. - - - -per annum.
4. 754. 00
D o . . . ..........................................per day.
Mechanics...................................per annum. 1,800.00- 1, 360. 00
4.754. 00
Packers............................................. per day.
1 200. 00
.
Painter........................................ per annum.
1. 75Painters............................................ per day.
4.00
1,320.00- 1, 200. 00
Plumbers.................................... per annum.
4. 00
4. 50Plumbers’ helpers..........................per day.
4. 00
Powdermen............................................d o ...
4. 754. 00
4. 75Road roller operator............................. d o ...
R ockm en................................................ d o ...
4. 754.00
l, 200. 00
Power station operators...........per annum.
1 200. 00
.
Teamsters............................................- - d o ...
4. 00
D o............................................... per day.
4.752.40
Telephone operators............................. d o ...
4.754.00
Truck drivers.........................................d o ...
W atchm en..............................................d o ...
4.003.00
Waiters........................................ per month.
70. 0060.00
5.00—
4.00
W ood cutters................................... per day.

Number.
1

Number.
1

1
11
1
1
1
1
1
26
4
2

1
11
1
i
l
l
l
26
4
2

2
1
5
2
6
1
5
5
5
5
5
1
100
1
3
3

!
Number.

1
;
!
:
I
I
|
j

;

2
1 ;
5
2
5 !
1 |
5
5 '
5
5
3 !
1
90
L
2
2

1
9
1
1
1
1
1
24
4
3
2
1
5
2
4
1
4
4
5
5
3
1
' 90
1
2
2

T

1

T

2

2
t

2
2
4

2
2
4

4
3
L
6
4
8
1
6
3

i
3
1
6
4
8
1
6
3

4
3
1
6
4
6
1
6
3

Salaries...........................................................................................................
W ages.............................................................................................................

$44,750. 00
106,750.00

$44,750.00
93,750.00

$42,536. 59
98,743.16

Total.....................................................................................................
Deduct expenditures for personal services included in objects named
below ...........................................................................................................

151, 500. 00

138,500.00

141,278. 75

105,600.00

92,600.00

95,752.96

45,900.00 | 45,900.00

45,526. 79

Net personal se rvices.




490

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$13, 750. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$ 1 0 ,0 0 0 . 0 0

Yosemite National Park , Calif.— Continued.
Estimated
expendi­
ture, 1924.
02
Supplies and materials:
Stationery and office supplies................
0200
0230
F u el.............................................................
Forage and other supplies for anim als.
0250
0260
Provisions..................................................
Sundry supplies........................................
0280

SI, 400.00
2,500. 00
1,000.00
3.000. 00
1.000. 00

30
3000
3010
3040
3050

8,900. 00

8,472. 51

700. 00
185.00
15. 00

574. 52
125. 55
12. 30

900. 00

Total for equipment (includes live stock).

3,197. 52
920. 39

500. 00
127,700. 00
15,300. 00

325. 00
122,758. 20
19,200. 38

600. 00
1,800. 00
1,500.00
1,500. 00
1,000. 00
12,000. 00 " ’ i2,'66o’ 6o’

Equipm ent (includes live stock):
Passenger-carrying vehicles...............................................
Furniture, furnishings, and fixtures...............................
Live stock (other than that purchased for slaughter)..
Other equipm ent................................................................

712.37

3,500. 00
1,000. 00

500. 00
128,700. 00
15, 000. 00

Travel expenses................................................. .
Transportation of things (service)................. .
Rents:
Other rents....................................................
Repairs and alterations.................................... .
Special and miscellaneous current expenses.

900. 00

3,500. 00
1,000. 00

Total communication service.
06
07
11
1110
12
13

SI, 353. 43
2,309. 36
925.00
2,912. 25
972. 47

700. 00
185. 00
15. 00

Communication service:
Telegraph service.......................
Telephone service......................
Other communication service.

SI, 400. 00
2,500. 00
1,000.00
3.000. 00
1.000. 00

8,900. 00

Total for supplies and materials.
05
0500
0510
0520

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

1,155. 00
1,562.51
"ii, 459. 74

15,100. 00

15,300. 00

14,177. 25

74,500. 00
6, 000. 00

55,000. 00
6, 000. 00

75,025.12
5, 549. 30

300, 000. 00

280,000. 00

295,864. 83

45.900. 00
8, 900. 00
900. 00
3, 500. 00
1,000. 00
500. 00
128, 700. 00
15,000.00
15,100. 00
74,500. 00
6,000. 00

45,900. 00
8,900. 00
900. 00
3,500. 00
1,000. 00
500. 00
127,700.00
15,300. 00
15, 300. 00
55,000. 00
6,000. 00

45,526. 79
8,472. 51
712. 37
3,197. 52
920. 39
325. 00
122,758. 20
19,200. 38
14,177. 25
75,025.12
5,549. 30

| 300,000.00

280,000. 00

295,864. 83

32

Structures and parts, and nonstructural improvements to
land:
3210
Other structures..........................................................................
33
Stores purchased for resale............................................................. .
Total.
RECAPITULATION.
01
02
05
06
07
11
12
13
30
32
33

Personal services.............................................................................. .
Supplies and materials.....................................................................
Communication service...................................................................
Travel expenses................................................................................
Transportation of things (service)................................................
R en ts..................................................................................................
Repairs and alterations...................................................................
Special and miscellaneous current expenses.................................
Equipm ent (includes live stock )..................................................
Structures and parts, and nonstructuralimprovements to land i
Stores purchased for resale..............................................................
Total..

Zion National Park, Utah—

For Zion National Park, Utah (acts Nov. 19, 1919, vol. 41, [> 356, secs. 1 -4 ; May 24, 1922,
■
vol. 42, p. 592, sec. 1 ) ...........................................................................................................................
Increase (submitted) ..................................................................................................................................

Personal services.

Salaries:
Acting superintendent.............per annu m ..
R angers............................................ . .d o ........
Wages:
Foreman........................................... per d a y ..
Carpenter................................................d o —
Laborers................................................. d o ___
C ook............................................. per m on th ..

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate.

Number.

Number.

4. 505. 003. oO—

4. 00
4. 50
2. 50
60. 00

W ages............................................................................................................. i

1
2

2

1
1
10
1

1
1
s
1

1
8
1

S3,260.00
6, 790.00

S2, 560. 00
3,750. 00

$2,560.00
3,628. 48

6,310. 00

6,188. 48

6,790. 00

SI, 300. 00
960. 00

1
3

10,050. 00

200. 00-

3, 750. 00

3,628. 48

3,260. 00

2,560. 00

2,560.00

1

Deduct expenditures for personal services included in objects named
N et persona1 services.........................................................................




$ 10, 000. 00

3, 750. 00

491

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924.— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$1, 777, 950. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$1, 446, 520. 00

1, 000, 000. 00

1, 000, 000. 00

Zion National Park , Utah—Continued.
Estimated
expendi­
ture, 1924.
02
Supplies and materials:
0200
Stationery and office supplies.................................................. S
0230
Fuel...............................................................................................
0250
Forage and other supplies for animals...................................
Total supplies and materials................................................ ;

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$200.00
100. 00
400. 00

$200.00
100. ,00
400.00

$221. 89
93.10
148. 65

700. 00

700.00

463. 64

05
Communication service:
0500
Telegraph service........................................................................
0510
Telephone service.......................................................................

75. 00
25. 00

75.00
25.00

71. 52
22. 84

Total communication service...............................................

100. 00

100. 00

94. 36

125. 00
100.00
5, 540. 00
925. 00

125.00
75. 00
3,990.00
950.00

'60.60
68. 78
2,397.05
610. 51

1,500. 00

1,000. 00

06
07
12
13
30
3050

Travel expenses................................................................................. 1
Transportation of things (service)..................................................
Repairs and alterations....................................................................
Special and miscellaneous................................................................
Equipment (includes live stock):
Other equipment........................................................................

32
Structures and parts and nonstructural improvements to land:
3210
Other structures..........................................................................
3220
Nonstructural improvements...................................................

723.10
r

500.00

.............
2,950. 00

1,500.00

Total structures and nonstructural im provem ents.. . .

1,500. 00

500. 00

2,950. 00

Total..........................................................................................

13,750. 00

10,000. 00

9,928. 04

Personal services................................................................................
Supplies and materials.....................................................................
Communication service....................................................................
Travel expenses.................................... : ...........................................
Transportation of things (service)..................................................
Repairs and alterations....................................................................
Special and miscellaneous current expenses.................................
Equipment (includes live stock)....................................................
Structures and parts and nonstructural improvements to land.

3,260. 00
700.00
100. 00
125.00
100.00
5, 540. 00
925.00
1.500.00
1. 500.00

2,560. 00
700. 00
100. 00
125. 00
75. 00
3,990.00
950.00
1,000.00
500.00

2,560. 00
463. 64
94. 36
60.60
68. 78
2 , 397.05
610. 51
723.10
2,950. 00

Total..........................................................................................

13,750.00

10,000. 00

9,928.04

RECAPITULATION.
01
02
05
06
07
12
13
30
32

Total under National Park Service.
Ten per cent of the foregoing amounts shall be available interchangeably for expendi­
tures in the various national parks named, but not more than 10 per cent shall be
added to the amount appropriated for any one of said parks or for any particular
item within a park.
Appropriations herein made for structures and parts and nonstructural improvements
to land in national parks shall be immediately available.
Hereafter the purchase of supplies or the procurement of services by the National
Park Service outside the District of Columbia may be made in open market in the
manner common among business men, when the aggregate amount of the purchase
or service does not exceed $50.
B E N E FIC IA R IE S .

St. Elizabeths Hospital —

For support, clothing, and treatment in St. Elizabeths Hospital of the insane from
the Army and Navy, Marine Corps, Coast Guard, inmates of the National Home for
Disabled Volunteer Soldiers, persons charged with or convicted of crime against the
United States, who are insane; all persons who have become insane since their entry
into the military and naval service of the United States, civilians in the Quarter­
master’s Service of the Army, persons transferred from the Canal Zone, beneficiaries of
the United States Veterans’ Bureau, who have been admitted to the hospital and who
are indigent; including purchase, exchange, maintenance and repair and operation of
motor-propelled, passenger-carrying vehicles for the u»e of the superintendent, pur­
chasing agent, and general hospital business, not exceeding $27,000, $1,000,000;
and not exceeding $1,500 of this may be expended in the removal of patients to their
friends, not exceeding $1,500 in the purchase of such books, periodicals, and papers
as may be required for the purposes of the hospital and for the medical library, and
not exceeding $1,500 for- actual and necessary expenses incurred in the apprehen­
sion and return to the hospital of escaped patients (R. S., 4838; acts June 5, 1920,
vol. 41, p. 919, sec. 1; May 2 4 , 1922, vol. 42, p. 592 , sec. 1 ) .......................... .......... ........




492

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

St. Elizabeths Hospital— Continued.

Personal services.

Salaries:
Superintendent...............per an n u m ..
Administrative assistant to the super­
intendent...................... per a n n u m ..
First assistant physician and chief
executive officer."........ per annum ..
Director of laboratory............... d o ___
Clinical directors........................ d o ___
Internist.......................................d o ___
Associate internists....................d o ___
Clinical psychiatrist...................d o ___
Associate clinical psychiatrist, .d o ___
Pathologists............‘ ....................d o ___
Clinical pathologist.................... d o ___
N europathologist........................d o ___
B acteriologist.............................d o ___
Senior assistant physicians___ d o ___
Psychologist___.......................... d o ___
Assistant physicians.................. d o ___
Junior assistant physicians___ d o ___
Director of am usements............d o ___
Director of occupational therapy
......................... ............... per annum ..
Medical internes............. - .......... d o —
• Dental interne............................. d o ___
Resident dentist......................... d o ___
Visiting dentist...................per diem ..
Assistant resident dentist, per annum
Chief of social workers...............d o___
Technicians, occupational and ther­
apy aides, and social service
workers..........................per annum ..
Druggist........................................d o ___
Disbursing agent........................d o ___
D eputy disbursing agent..........d o ___
Chief clerk.................................... d o ___
Purchasing agent........................d o ___
Secretary to superintendent.. .d o ___
Matron..........................................d o ___
Librarian......................................d o ___
Chief of training school............. d o ___
Bookkeepers, clerks, and stenoggraphers........................per a n n u m ..
Administrative help, ministers, tele­
phone operators, musicians, and
special attendants.......per a n n u m ..
Storekeeper.................................. d o___
Supervisors, assistant supervisors,
nurses, attendants, and barbers
........................................per a n n u m ..
Chief of com m issary...................d o___
Wiremen..............................per d ie m ..
Wiremen’s helpers......................d o ___
Student nurses................ per a n n u m ..
Wages:
Head baker................................. d o ___
Kitchen and domestic h elp ___ d o ___
Superintendent industrial depart­
m ent..............................per an n u m ..
Industrial service....................... d o ___
Foreman of laundry.................. d o ___
Assistant foreman of laundry, .d o ___
Launderers and laundresses.. .d o ___
Cabinetmakers........................... d o ----Millman........................................d o ___
Head painter............................... d o ----Painters........................................d o ___
Florist.......................................... d o ___
Chief engineer............................. d o ___
First assistant engineer.............d o ___
Second assistant engineers....... d o ___
Assistant storekeeper.................d o ___
Chief of fire department............d o ___
Engineer’ s help—Oilers, plumbers,
and firemen..................per annu m ..
Electrical engineer..................... d o ___
Foreman of electrical construction
........................................per annu m ..
Head blacksm ith........................d o ___
Superintendent of stables and garage
per a nnu m ..
Superintendent of grounds and recla­
mation officer...............per annum.
Farm, garden, lawns, dairy, and
stable help.................... per a n n u m ..
Superintendent of buildings and
farm............................... per an n u m ..
Farm steward............................. d o ___
Wheelwright............................... do
Head steam fitter.......................d o ___
Electrical helper......................... d o . .
White washer.......................per diem
Machinist..................................... d o ___
Ophthalmologist........................ do
O rganist........................... per m o n th .,




E stim ated
e x p e n d i­
ture, 1924.

R ate.

E stim ated
e x p e n d i­
ture, 1923.

N um ber.

E xpended
an d o b li­
gated, 1922.

Num ber.

N um ber.

$7, 000. 00

1

1

1

$4,000. 00- 3, 500. 00

*
1

1

1

4, 500. 004, 000. 004, 000. 004 ,000.003, 500. 004, 000. 003, 500.003, 500. 003, 500. 003, 500. 003, 500. 003, 500. 003, 500. 002, 500. 001, 800. (ill-

3, 500. 00
3,000. 00
3. 000. 00
3, 000. 00
2, 500.00
3, 000. 00
2, 500.00
2, 500. 00
2, 500. 00
2. 500.00
2, 500. 00
2, 500. 00
2, 500. 00
2, 000. 00
1,500.00
1, 800. 00

1
1
2
1
2
1
1
5
1
1
1
10
1
10
7
1

1
1
5
1
1
1
10
1
10
7
1

1, N00. 00

1
10
1
1
1
1
1

1
10
1
1
1
1
1

1
9

000. 00

30

30

1,200.00
2. 500. 00- 2. 000. 00
2,000.00- 1,400.00

1
1
t
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1

22
~1
1
1
1
1
1
1
1
1

000. 00

32

32

26

390. 00

70
1

70
1

64
1

180. 00

750
1
6
2
12

680
1
6
2
12

608
1
5
2
11

1,080.00
900.00330.00

1
140

1
125

1
110

1, 800. 00
900.00330.00
1,400.00- 1,200.00
1,000.00
600.00- '330.00
900.00840.00
900.00720.00
1,400.00- 1,200.00
900.00
1,200.00- 1,000.00
2,500.00
1,500.00- 1,200.00
1,200.00- 1,000.00
1,200.00- 1,000.00
1,200.00- 1,000.00

1
25
1
1

1
22
1
1

34
3

32
3

1,000.00-

1,200.00
1,200. 00
2 ,5 0 0 .0 0 - 2 ,0 00.0 0
S. 00
1, M00. 00 - 1,200.00
1, M00. 00

900. 0 0 -

2 ,0 0 0 .0 0 - 1,800.00

2,000.00- 1,600.00
1, 800. 00- 1, 600. 00
1,800.00- 1,600.00
1, 200. 00
1, 800. 00
1, 600. 00900. 00 -

1,400.00
1, 050. 00-

480. 00
1, 500. 00
5. 50
3. 503. 00

1
1
2
1
1
1
1
2

1
1

1
9
7

1
1
1
1

1
1

1
1

1
18
1
1
30
2
1
1

s

S

8

1
1
1
14
1
1

1
1
1
14
1
1

1
1
1
13
1
1

420.00
1,800.00

46
1

44
1

1,200.00-

1,500.00
960.00

1
1

1
1

1
1

1,200.00-

900.00

1

1

1

1,200.00-

780.00

1

1

1

150.00

93

91

900.00-

3, 500.00- 2,500.00
1,500.00
1,000.00
1,400.00- 1,200.00
1,000.00
2.75
5.505.00
8.00
8.00

1
1
1
1
1
1
1
1 !
1 I

•

!

1 i
1 !
1
1
1
1
1
l

1

43
1

81
i
i
i
i
i
i
i
i

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

493

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

St. Elizabeths Hospital— Continued.
Estimated
expendi­
ture, 1924.

Wages—Continued.
i
Veterinarian................................per m on th .. j
Automobile mechanics.................per diem_.j
Automobile mechanics’ helpers.............d o ...

$

00
7
00
3.00
5

Number.

5

Net personal services.............................................................
Supplies and materials:
Stationery.........................................................................
Sundry office supplies....................................................
Cleaning and toilet supplies..........................................
Drugs and medical preparations..................................
Hospital and surgical supplies......................................
Chemicals..........................................................................
Laboratory supplies........................................................
Dental supplies................................................................
Occupational supplies....................................................
Educational supplies......................................................
Coal.....................................................................................
Outer garments................................................................
Hand coverings, accessories, and head coverings___
Outer footwear and leggings..........................................
Underwear, hosiery, shirts, and shirtwaists.............
Handkerchiefs and neckwear........................................
Materials specifically adapted for the manufacture
of wearing apparel...................................................... .
Roughage (hay, clover, etc.).........................................
Grain (com , oats, e tc .)...................................................
Meats, fish, and fow l..................................................... .
Dairy products and eggs................................................
Cereal food products...................................................... .
Vegetables........................................................................
Fruits and nuts...............................................................
Saccharine products...................................................... .
Condiments, flavors, and pickles................................ .
Fats, oils, and miscellaneous provisions....................
Mechanics, engineers, and electricians........................
Miscellaneous supplies..................................................
Lumber and wood products........................................
Paints and painter’s supplies......................................
Special and miscellaneous materials..........................

Expended
and obli­
gated, 1922.
Num ber.

.

.

$968,800.00
247,120.00

Salaries.
W ages...

0201
0202
0205
0211
0212
0213
0214
0215
0218
0222
0231
0241
0242
0243
0244
0245
0247

Estimated
expendi­
ture, 1923.

Number.

Personal services.

$903,300.00 !
231,620.00 i

$807,887.25
208,040.06

1,215,920.00

1,134,920.00

1,015,927.31

1.5 00.0 0

1 .5 0 0.0 0

247.66
679.61
21,091.02
6,951.59
2.702.52
2,948.56
2,612.72
783.79
1.788.13
386.70
123,251.47
23.487.14
3,206.88
18,327.79
2.565.14
1.357.53

2,000.00
20,000.00
7.8 00.0 0
3.0 00.0 0
3.3 25.0 0
2.9 0 0 .0 0
900.00

2.000.00

2,000.00
23.0 0 0 .0 0 :
7 .8 0 0 .0 0
3 .0 0 0 .0 0
3 .3 2 5 .0 0
2 .9 0 0 .0 0
900.00 I

2.000.00 !

400.00
153.500.00
25 .000.00
3.5 00.0 0
19.000.00
2.9 00.0 0
1.5 00.0 0

400.00
1 57.400.00
26.0 0 0 .0 0
3 .6 0 0 .0 0

23 .000 .00
7 ,0 00.0 0
32 .000.00
169.475.00
43 .000.00
61 .000.00
42 .000 .00
14.000.00
44 .000 .00

2 3.5 00 .00
7 ,0 0 0 .0 0
3 3 .0 00 .00
170.475.00
4 4 .0 00 .00
6 2 .0 00 .00
4 3.0 00 .00
14.5 00 .00
45.0 0 0 .0 0

i
I
i
1

20,000.00 |
2 .9 0 0 .0 0 j
1 .5 0 0.0 0 i

1.200.00

1.200.00

44.000.00
24 ,200 .00
16, 000. 00
2, 700. 00
13, 200. 00
14, 000. 00

4 5 .0 00 .00
2 5 .2 00 .00
17, 000. 00
2,700. 00
13,200. 00
15.000. 00

23,407.26
6,874.36
32,231.84
156,958.30
40,132.17
55,778.75
38,711.66
12,993.73
41.410.14
1,097.86
41,852.83
22,727.89
15.414.14
2.470.15
11, 728.68
13,195.39

800, 000. 00

820,000. 00

729, 373. 40

115. 00
3, 885. 00

115. 00
3,885.00

113. 46
3, 949.54

4, 000. 00

4, 000. 00

4, 063. 00

4, 000. 00
250. 00
250. 00

4,000. 00
250. 00
250.00

3, 974. 40
167.16
119. 27

4, 500. 00

4,500.00

4, 260. 83

1, 000. 00

1, 000. 00

235.00

3, 000. 00
2,980. 00
3, 500. 00
16, 000. 00
31, 000. 00
1, 000.00
1, 000. 00
3,600. 00
3, 600. 00

3, 500. 00
3, 480. 00
5.000. 00
20,000. 00
38,000.00
1.000.00
1, 000. 00
5.600. 00
5.600. 00

2, 838.32
2, 861.37
3, 713. 52
16, 258.50
33, 542.00
777. 27
889. 72
4, 860. 74
4,852.85

5, 800. 00
3,100. 00
74, 580. 00

8,800.00
3.600. 00
95,580. 00

7, 687. 70
3, 081. 09
81,363.08

1, 215, 920. 00
800, 000. 00
4, 000. 00
4, 500. 00
1, 000. 00
74, 580. 00

1,134,920. 00
820,000.00
4.000.00
4, 500. 00
1.000. 00
95,580.00

1, 015, 927.31
729, 373. 40
4, 063. 00
4, 260.83
235.00
81,363. 08

Total...............................................................................
Less amount reimbursed b y District of Columbia and from
other sources..................................................................................

2,100, 000. 00

2, 060, 000.00

1, 835,222.62

1,100,000. 00

1, 060, 000. 00

Total.........................................................................................

1, 000, 000. 00

1, 000, 000.00

835, 222.62
1, 000, 000. 00

0251
0252
0261
0262
0263
0264
0265
0266
0268
0269
0282
0284
0294
0296
0299

Total supplies and materials.
Communication service:
0500
Telegraph service...................................
0510
Telephone service..................................

0700
0710
0730

Total communication service.
Transportation of things (service):
Freight.....................................................
Express.....................................................
Local transportation..............................
Total transportation of things (service).

1341
3011
3012
3013
3015
3016
3019
3021
3022
3042
3051
3052

01
02
05
07
13
30

Return of escaped patients..........
Equipment (includes live stock):
Chairs, beds, and other supports for the body
Tables, desks, and other supports for commodities.
Floor coverings...............................................................
Kitchen, dining room, and household equipm en t..
Bedding, table linen, and covers................................ .
Equipment for convenience and comfort...................
Educational equipm ent...............................................
Scientific equipm ent.....................................................
Produce yielding animals..............................................
Heat, light, power, refrigerating, and electrical
equipm ent...................................................................
Production and construction equipment..................
Total equipment (includes live stock ).
RECAPITULATION.
Personal services.....................................................................
Supplies and materials..........................................................
Communication service..........................................................
Transportation of things (service)........................................
Special and miscellaneous current expenses.......................
Equipment (includes live stock)......................................... .

Statement: In compliance with sec. 5 of the act approved July 16,1914 {38 Stat. 508).

MOTOR-DRIVEN PASSENGER-CARRYING VEHICLES.
Gas and oil........................................................................................................................................................
Tires and repair parts.....................................................................................................................................
Chauffeurs, watchmen, washers, mechanics, garage superintendent, etc.............................................


T o t a l.............................................................................................................................


$2,000
8,000
17,000
27,000

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

494

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June ' 30,
1923.

$100, 000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$100, 000. 00

Buildings and Grounds, St. Elizabeths Hospital—

For general repairs and improvements to buildings and grounds (act May 24,19 2 2, vol.
42, p. 593, sec. 1 )

Estimated
expendi­
ture, 1924.

Personal services.

01

Wages:
Bricklayers................................................... per d ie m ..
Carpenters.............................................................d o ___
Laborers................................................................ d o___
Plasterer....................................................per annum ..
Plasterer’ s helper................................................ d o ___

Number.

Number.

Number.

2
15
40
1
1

$5.50
5.00
2. 75
1,020.00
600.00

Net personal services

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

2
15
40
1
1

2
12
33
1
1

$45,800.00

$45,377.00

$34,165.11

02
Supplies and materials:
0293
Nonmetallic mineral products...........
0294
Lumber and wood products...............
Fiber products......................................
0295
Paints and painters’ materials...........
0296
Special and miscellaneous materials.
0299

3.000.00
14,000.00
600.00
1.000.00
35,600.00

3.000.00
14.000.00
623. 00
1.000. 00
36.000.00

3,194.12
14,536.18
620.94
819.07
36, 539. 08

Total supplies and materials..........

54,200. 00

54,623.00

55,709. 39

45,800. 00
54,200. 00

45,377. 00
54,623. 00

34,165.11
55,709.39

100,000.00

100,000.00

01
02

RECAPITULATION.
Personal services...........
Supplies and materials.
Total.....................

N ote .—In positions where maintenance i s allowed and can not be furnished by the hospital the em­
ployees receive increased salaries on an alternate pay roll.

Buildings and Grounds ( Continuous )—

For 7 brick bungalows, with. 4 rooms, kitchen, and bath, 122,500 cubic feet, at $0.38 (sub­
mitted).........................................................................................................................................................
Miscellaneous Trust Funds —
Pension money, St. Elizabeths Hospital (R. S ., p. 928, sec. 4839; acts Feb. 20, 1905, vol.
33, p. 731, sec. 1; Feb. 2, 1909, vol. 35, p. 592, sec. 1 ) ................................................................
Personal funds of patients, St. Elizabeths Hospital (same acts).................................................

60, 000. 00
225, 000. 00

200, 000. 00

Total under St. Elizabeths Hospital........................................................................................

1, 431, 500. 00

1, 375, 000. 00

100, 000. 00

95, 000. 00

10, 000. 00

9, 000. 00

46, 500. 00

75, 000. 00

Columbia Institution for the Deaf —

For the support of the institution, including salaries and incidental expenses, for books
and illustrative apparatus, and for general repairs and improvements (act May 24,
1922, vol. 42, p. 593 , sec. 1) ...............................................................................................................
For repairs to the buildings of the institution, including plumbing and steam fitting,
and for repairs to pavements within the grounds (act May 24, 1922, vol. 42, p. 593,
sec. 1 ) ..........................................................................................................................................................
N ote .—An estimate of $24,000 for the maintenance of District of Columbia pupils has been furnished
to the Commissioners of the District with the request that it be placed in the District of Columbia estimates
for the fiscal year to end June 30, 1924. The sum of $20,250 was appropriated for the fiscal year to end
June 30, 1923, and for the year 1922. These amounts are included in the statement of expenditures sub­
mitted herewith.

Rate per annum.

President1.................................................................
Vice president2........................................................
Professors 2 ..............................................................
Assistant professors 2...............................................
Instructor, domestic a r t 1.......................................
Instructors and librarian1.....................................
Instructor in speech.................................. ..............
Instructor in printing.............................................
Instructor in domestic science and gymnastics .
Principal, Kendall S chool1...................................
Teachers, Kendall School......................................
Disbursing agent1...................................................
President’ s secretary, clerk, storekeeper, tele­
phone operator......................................................
Matrons, matron’ s assistant, supervisor.............

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Personal services.

Number.

Num ber.

$4,000.00
3,300.00
$2,700. 00- 1,000. 00
2,100.00- 1,860.00
1,080.00810.00
1.395.00- 360.00
1.350.00- 990.00
2.100.00- 1,700.00
990.00- 810.00
1.500.00- 1,000.00
1.485.00585.00
2,100.00

01




1 W ith living.

1,500.001,080.00-

480.00
380.00
2 W ith quarters.

1
1
4
4
1
7
1
1
1
1
6
1

1
1
4
4
1
7
1
1
i
i
6
1

4
6

4 !
6 !

!
!
!
j
!
i
I

495

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Columbia Institution fo r the Deaf — Continued.

01

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

$660.00- $360.00
780.00540.00
570.00360.00
N igh t watch m a n .................
1,020. 00960.00
Master of shop, teacher of carpentry................... 1,800.00- 1,740.00
1.260.00- 1,0S0.00
Engineers................................................................... 1.740.00- 1,200.00
1,560.00
Gardener...................................................................
D airym an , law n hands, farm hands
900.00540.00
Miscellaneous, temporary labor (per d iem ).......
10. 002. 00

Cooks, chambermaids, waitresses, kitchen b o y 1
Janitors......................................................................
Laundresses, seamstresses2.................................

Number.

15

Number.

15
3
7
1
1
1
3
1
6

I

1
1
3
1
6

15
3
7
1
1

$46,600.00
31,000.00
1,200.00

7

$46,748.50
32,516.76
1 , 093.00

1

3
1

6

1
Salaries............................................................................................................
Wages..............................................................................................................
Fees__________________________________ •
. ____ _______________
T otal..............................................................

87,200.00

02
Supplies and materials:
0201
St.ationerv_____________________
.
0202
Sun dry offip.e supplies _
0205
Cleaning and toilet, su p p lie s. . . .
0211
Drugs and medicines.................................................................
0221
Scientific supplies.......................................................................
0222
Educational supplies.................................................................
0231
C oal..............................................................................................
O il.................................................................................................
0233
G a s ____

0250
0260

Forage and other supplies for animals
Provisions__________________________
Mechanics, engineers and electrical supplies.........................
Miscellaneous supplies...............................................................
Eoirinm ent_____ _______________________________________

_______

Total......................................................
03
0330
04
0430
05
0520
06
0610
07

775.00
80.00
2,750.00 1
200.00
675.00
235.00
7,600.00

775. 78
80.57
2,746.78
198.56
684.25
24 5. 79

1,000.00

760.00
1 , 600.00
10.00
990.00
5,0 00.0 0
16,000.00
600. 00
2,7 50.0 0
5 ,0 00.0 0

10.00
990.00
5,0 00.0 0
16,000.00
600. 00
2 . 750.00
4 .5 00.0 0
4 2 , 165.00

7,092.8 9
12. 25

992.58
5,061. 89
16,144.99

578.86
35
4,461.58

2 , 757.

41,834.12

70.00

70. 00

70.50

100. 00

Fu rnish ing of food and m iscellaneous services______________
Subsistence and care of a n im als........

3051

Production and construction ea u in m en t____________________

3059

Miscellaneous and special equipment

30
3010
3042

775.00
80.00
2,750.00
200.00

100.00

110. 70

275.00

275.00

283.26

200.00

200.00

188.50

100.00

100. 00

900.00
1,000. 00

900. 00
1 ,0 00.0 0

40.00

40.00

40. 00

750.00

750. 00

846. 44
165. 91
81.98
267.18
73.37

Subsistence and care of animals:

3052

10
1030
12
1200
1210
1290
13
1380

80,358.26

Subsistence and support of persons:

Communication service:
Other communication service................... .'............................
Travel expense:
Local transportation..................................................................
Transportation of things:
Local transportation of things.................................................
Furnishing of heat, light, power, water, and electricity:
Furnishing of electricity...........................................................
Repairs and alterations:
Buildings......................................................................................
Excavation..................................................................................
Special and miscellaneous repairs and alterations..............
Special and miscellaneous current expenses.................................
Special and miscellaneous current expenses (not classified
elsewhere).................................................................................
Equipment:
Furniture, furnishings, and fixtures......................................
Produce-yielding anim als........................................................
Heat, light, and pow er..............................................................

0730

78,800.00 ■

43 ,515 .00

0234

0282
0284
0290

$52,000.00
34,000.00
1,200.00

6.00

349. 00

450. 00

450. 00

75.00

75. 00

250. 00

250. 00

93.09
895.27
931. 93
1,920. 29

75.00

75. 00

1 ,6 00.0 0

1,6 00.0 0

1,434. 88

134,000. 00

Total......................................................

124,250.00

126,250. 00

78,800. 00

80 ,358 .26
41 ,834.12

RECAPITULATION.
01
03
04
05
06
07
10
12
13
30

Personal services_____________________ _______
02
Supplies and materials.....................................................................
Subsistence and support of persons...............................................
Subsistence and care of animals.....................................................
Communication service....................................................................
Travel expense...................................................................................
Transportation of things..................................................................

87,200. 00
43 ,515.00
70. 00
100. 00
275.00

4 2 , 165. 00

70. 00

70.50

100. 00

110. 70

275. 00

283. 26

Equipm ent......................................................
Total......................................................

200. 00

200. 00

1,0 00.0 0
4 0.00
1 ,6 00.0 0

1,000. 00
40.00
1 ,6 00.0 0

6. 00
188.50
3 .4 9
1,920. 29
40.00
1,434. 88

134,000. 00

Furnishing of h eat, lig h t. now er. w ater, and electricitv _______
R enairs and a l t e r a t i o n s . _ ______
Snecial and miscellaneous current, exnense____ . _________

124,250.00

126,250. 00

..................................
1W ith living.

Total, C
olum Institution for the D
bia
eaf.




2 W ith quarters.

$110, 000. 00

$104, 000. 00

496

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—-Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be j Amount appropriated
appropriated under ! for the fiscal year
each head of appro- i
ending June 30,
priation.
1923.

Howard University—

For maintenance, to be used in payment of part of the salaries of the officers, ;
teachers, and other regular employees of the university, ice and stationery, the balance
of which shall be paid from donations and other sources, of which sum not less than
$2,200 shall be used for normal instruction (acts Aug. 5, 1892 , vol. 27, p. 372, sec. 1;
Mar. 3, 1899, vol. 30, p. 1101, sec. 1; May 24, 1922, vol. 42, p. 593, sec. 1 ) .........................

Personal services.

Rate per
annum.

Estimated
expendi­
ture, 1924.

050.
700.
000.
000.
000.
000.
700.
700.
000.
500.
500.
000.
000.
500.
600.
200.
000.
200.
850.
700.
150.
000.
000.
700.
400.
400.

$ 10 0 , 000. 00

30, 000. 00

20, 0 00. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

President, in part..................
Secretary-treasurer, in p a rt.
Assistant treasurer, in p a rt..
Registrar, in p a rt..................
Deans, in p a rt........................
Professors, in p a rt.................
Librarian, in part..................
Directors, in p a rt...................

$140,000. 00

Number.

1
1
1
1
6
15
1
1
1
1

1
1
1
1
5
15
1
1
1
1
5
4
8
1
1
1
14
1
1
1
1
1
9
1
1
1

Personal services........................................................................................... $139,850.00

$89,756.30

$99,751.00

212. oi

Associate professors, in part___
D o ...........................................
Instructors, in p a rt.....................
Secretary to president, in p a rt.
Cashier, in p a rt............................
Assistant cashier, in part..........
Clerks, in p art..............................
Assistant librarian, in part___
Printer, in p art..........................
Head janitor, in part................
Lecturers, in part....... ..............
Preceptress, in part..................
Assistant preceptress, in p art.
Chaperone, in part....................

OTHER OBJECTS OF EXPENDITURES

02
03

Stationery, in p a rt............................................................................
Ice, in p art..........................................................................................
Total............................................................................................

125. nn !

25.00

31.69

215.00
34.00

140,000.00

90,000.00

100,000.00

For tools, materials, salaries of instructors, and other necessary expenses for the depart­
ment of manual arts (same acts) .........................................................................................................

01

Personal services.

Rate per annum.

Dean and professor of mechanical engineering, in
p a rt...........................................................................
$3,000.00
2,000.00
Professor in civil engineering....................................
Assistant professor in electrical engineering..........
1,800.00
2,500.00
Professor in architecture............................................
1,800.00
Assistant professor in architecture...........................
2,500. 00
Professor in home economics....................................
1,800.00
Assistant professor in home economics...................
Instructor in home economics.................................. $1,500.00- 800.00
1,800.00
Assistant in mechanical drawing and shop w ork ..
800.00
Instructor in applied biology....................................
1,200.00
Clerk..............................................................................
1,000.00
Janitor and carpenter.................................................

Estimated
expendi­
ture, 1924.
Number.

Number,

j

Number.

1

1

1
1

1

1

1

1

i

1
1

l
l

Personal services........................................................................................... $21,000. 00
12
Rp/nairs to buildin g f^ivftn b v the G overnm en t')_________ _____
1.500.00
02
Snrmlif's and p a s_______________________________
2.500.00
______________________________________
30
Ennirvmpnf._____
5,000.00

$17,036.41
None.
1,549.05
1,411.68

$17,696.00
None.
1,304.00
1,000.00

30,000.00

20,000.00




T o ta l______________________________________

1
1
1
1
1
1
1
1
1
1
1
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

1

20,000. 00
1

DEPARTMENT OF THE INTERIOR.

497

.

Estimates of appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$3, 500. 00

$1, 500. 00

40, 500. 00

42, 500. 00

9, 000. 00

8 ,0 0 0 . 0 0

5,000. 00

3, 000. 00

15, 000. 00

15,000. 00

Howard University— Continued.

For books, shelving, furniture, and fixtures for the libraries (acts A u g . 5, 1892,
vol. 27, p . 372, sec. 1; Mar. 3, 1899, vol. 30, p . 1101, sec. 1 ; May 24, 1922, vol.
42, p 593, sec. 1 ) ............................................................................................................... •..............................................
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Academic and medical books, shelving, etc.1.............................
Law library books, e tc......................................................................

$3,000.00
500.00

$1,452.50
47. 50

$910.00
590.00

Total..........................................................................................

30
30

3,500. 00

1,500.00

1,500.00

1 To provide a 4-tier block of steel book stacks. No additional book stacks have been provided since
the library was opened in 1910. Our request for this appropriation was made as far back as 1920, but so far
the Committee on Appropriations has not seen its way clear to provide for this need, which is as acute as
ever.

For improvement of grounds and repairs to buildings, to be immediately available (same
acts)
..................................................................................................................................................................................
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Repairs to buildings..........................................................................
Improvement of grounds.................................................................

$15,000
25,500

$27,000
5,500

$30,000
12,500

T otal..........................................................................................

12
12

40,500

32,500

i 42,500

1 No increase submitted.

,
Medical department: For part cost of needed equipmen b laboratory supplies, apparatus, and repair of laboratories and buildings (same acts)
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Equipm ent and apparatus..............................................................
Laboratory supplies..........................................................................
Repairs to laboratory and building, to include labor.................

$3,000.00
3.000. 00
3.000.00

$2,557.12
3,293. 26
2,149.62

’$1,500.00
1,500.00
5,000.00

Total..........................................................................................

30
02
12

9,000.00

8,000.00

8,000.00

For material and apparatus for chemical, physical, biological, and natural history studies
and use in laboratories of the science hall, including cases and shelving (same acts)......................................
Estimated
expendi­
ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Chemistry..........................................................................................
Physical.............................................................................................
Biological and nature stu dy...........................................................
Z o o lo g y .. .
.
.................................................................

$2,200.00
980.00
820.00
1,000. 00

$603.00
537. 27
312.53
547. 20

$1,050.00
700.00
825. 00
425.00

T otal........................................................................................

02,30

5,000.00

2,000.00

3,000.00

Fuel and light: For part payment for fuel and light, Freedmen’s Hospital and Howard
University (same acts)
...........................................................................................................................................
Estimated
expendi­
ture, 1924.
10
10
10

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Central heating plant, Freedmen’s Hospital and Howard Uni­
versity:
Labor and fu el............................................................................
Other fuel and gas......................................................................

$11,000.00
400.00

$9,572.33
427. 67

$14,600.00
400.00

Total..........................................................................................

15,000.00

10,000.00

15,000.00

15428— 22------ 32




498

THE BUDGET, 1924.

Estimates o f appropriations required for th e service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation.
1923.

Howard University— Continued.

Toward the erection of an administrative headquarters for department of health and
hygiene and assembly hall, to be immediately available (submitted) ..................................
Objective classification of above:
3200 Arm ory and gymnasium, with offices, store rooms, lecture rooms, rifle range, and swim­
ming pool, 378,000 cubic feet, at 39 cents without equipm ent................................................. $150,000
Or 319,000 cubic feet, at 47 cents, with the understanding that equipment is also to be provided,
steam heating system connected, e tc................................................................................. '..........
Steel stands to accommodate 10,000 persons on drill and athletic field.....................................
Grading of athletic and drill field..................................................... ................................................

150,000
30,000
17,500

T otal.............................................................................................................................................

197,500

Allowed on above estimate............................................................................................................................

40,000

3217
3220

Total, Howard University...........................................................................................................
Freedmen’ s If os pita I—■

For salaries and compensation of the surgeon in chief, not to exceed $4,000, and for all
other professional and other services that may be required and expressly approved
by the Secretary of the Interior. A detailed statement of the expenditure of this
sum shall be submitted to Congress (acts June 23, 1874 , vol. 18, p. 223, sec. 1; Mar.
3, 1893, vol. 27, p. 551, sec. 1; Mar. 3 , 1905. vol. 33, p. 1190, sec. 1; May 24, 1922, vol.
42, p. 593, sec. 1 ) ......... ....................................... '..................................................................................

Rate per annum.

Salaries:
$4 ,000.00
Surgeon in chief................................................
1.2 40.0 0
Assistant surgeon.............................................
Resident physician..........................................
1.200.00
2 , 000.00
Pathologist........................................................
Anesthetist........................................................
1 , 200.00
Clerk...................................................................
-1 ,5 6 0 .0 0
Assistant clerks........... .....................................
$800.00720.00
Pharmacist........................................................
780.00
Assistant pharmacist.......................................
240.00
1,8 00.0 0
Roentgenologist................................................
Clerk...................................................................
900.00
Assistant anesthetist........................................
1 , 000.00
Wages:
Engineer.............................................................
1 .560.00
Assistant engineers.......................................... 1 ,4 0 0 .0 0 - 1,2 00.0 0
Steward..............................................................
960.00
Superintendents of nurses.............................. 1,080. 00 660. 00
Night supervisor of nurses.............................
600.00
Plumber.............................................................
1 . 200.00
Telephone operator..........................................
480. 00
Firemen, drivers, orderlies, nurses, laundrymen, laundresses, maids, cooks,
60.00
waiters, and seamstress............................... 1,080.00480.00300.00
Laborers............................................... .............
Pupil nurses......................................................
96.00
Orderly...............................................................
480.00
Laborer.............................................................
480.00
Personal services:
Salaries............
Wages..............
Net personal services.

Estimated
expendi­
ture, 1924.
Number.

1
1
1
1
1
1
2
1
1
1
1
1

77, 535.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
1
1
1
1
1

1
2
1
2
1
1
1
78
4

$17,440.00
28,432.00
45,872.00

$13,740.00
27,280.00
41, 020.00 j

$13,740.00
27,189.38
40,929.38

For subsistence, fuel and light, clothing, bedding, forage, medicine, medical and
surgical supplies, surgical instruments, electric lights, repairs, replacement of X-ray
apparatus, furniture, motor-propelled ambulance, and other absolutely necessary
expenses (same acts)
For pathological building (submitted)
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

02
Supplies and materials:
Stationery and office supplies..................................................
0200
Medical and hospital supplies..................................................
0210
0220
Scientific and educational supplies.........................................
0230
Fuel...............................................................................................
0240
Wearing apparel and sewing supplies....................................
0250
Forage and other supplies for animals...................................
0260
Provisions....................................................................................
Sundry supplies..........................................................................
0280
0290
Materials.......................................................................................

$700.00
4,000.00
207.00
10,000.00
400.00
240.00
39,000.00
1,200.00
2,000.00

$700.00
4,000.00
157.00
10,000.00
400.00
240.00
42,000.00
1,200.00
2,000.00

$685.14
3,910.20
49.74
10, 485- 66
330.78
122.46
42,463.98
1,278.60
1,965.4S

Total supplies and materials.................................................

57,690.00

60,640.00

61,292.04




41, 020. 00

127, 000, 00

Personal services.

45, 872. 00

67, 000. 00
60, 000. 00

499

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
•General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Freedmen’s Hospital — Continued.
Estimated
expendi­
ture, 1924.
05
Communication service:
0500
Telegraph service.......................................................
0510
Telephone service.......................................................

$3.00
400.00

$3.00
400.00

$2.94
404.58

403.00

Total communication service...............................
12
1200
1280
1290

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

407. 52

Repairs and alterations:
B uildings.....................................................................
Machinery and equipm ent.......................................
Special and miscellaneous repairs and alterations

2,000.00
2,000.00
1,200. 00

6,700.00
2,000.00
1,500. 00

1,929.42
1,789.26
1,385.62

Total repairs and alterations.............., ................

5,200.00

10,200. 00

5,104.30

250. 00

264. 78

1.500.00
2.985.00
1.500.00

1,883.88
320.52
5, 064. 24

13
Special and miscellaneous current expenses:
1375
Rubbish and ash rem oval........................................
30
3010
3022
3051

Equipment:
Furniture, furnishings, and fixtures.......................
Surgical appliances and instruments......................
Heat and power equipm ent.....................................

1, 500.00
900. 00
1,000. 00

Total equipm ent.....................................................

5,985.00

7,268. 64

67.000. 00

77,535.00

74,337.28

Total..........................................................................

172,872.00

118,555.00

Personal services................................................................
Supplies and materials.....................................................
Communication service....................................................
Repairs and alterations....................................................
Special and miscellaneous current expenses................
Equipm ent.........................................................................
Structures............................................................................

45, 872.00
57,747.00
403.00
5.200.00
250. 00
3.400.00
60,000.00

41.020.00
60.697.00
403.00
10.200.00
250.00
5,985.00

40,929.38
61,292.04
407. 52
5,104.30
264.78
7,268.64

Total..........................................................................

32
3211

3,400. 00

Total..........................................................................
Structures and parts:
Pathological building (subm itted).........................

172,872.00

118,555.00

115,266.66

60.000. 00

RECAPITULATION.
01
02
05
12
IS

30
32

$172, 872. 00

$118, 555. 00

7 , 000. 00

7,000. 00

10,000. 00

Total, Freedmen’s Hospital................................................................................................................................ .

7, 500. 00

GOVERNMENT IN THE TERR ITORIES.
N ote .—Under the provision of the act of July 16, 1914 (38 Stat., p. 479), and the decision of the Comptroller
of the Treasury, the estimates for salaries and expenses proper of the Territories are submitted under the Depart­
ment of the Interior, and the salaries of the Territorial judicial officers, under the Department of Justice, Judicial,
page 761.

Salary o f the Governor, Territory o f Alaska—
For salary of the Governor of Alaska (acts June 6, 1900, vol. 31, p. 321 , secs. 1 -1 0 ; Mar.
3, 1909, vol. 35, p. 838, secs. 1 -2 3; July 16, 1914, vol. 38, p. 479, sec. 1; July 3, 1918,
vol. 40, p. 799, sec. 1; May 24, 1922, vol. 42, p. 594, sec. 1 ) ............................................................................... .
Contingent Expenses, Territory o f Alaska—

For incidental and contingent expenses, clerk hire, not to exceed $2,500; janitor serv­
ice for the executive offices and the governor’s house, not to exceed $2,100; traveling
expenses of the governor while absent from the capital on official business; repair and
preservation of executive offices and governor’s house and furniture, care of grounds,
and purchase of necessary equipment; stationery, lights, water and fuel; in all,
$10,000, to be expended under the direction of the governor...............................................
Increase submitted..................................................................................................................................
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$2 ,500 .00
1 ,200.00
900.00

$ 2 ,500 .00
1,200.00
900.00

$ 2 ,500 .00
900.00
300.00

$2,500.00
900.00
300.0

Net nersonal services_____________________________________________

4 ,6 00.0 0

3,7 00.0 0

3 , 700 . or

300.00
1,400.00
100.00

100.00
1,000.00
52.00

169.64
1,075.21
69.60

1,800.00

1,152.00

1,314.45

01

Personal services.

Salaries:
Secretary to the governor.............................................
Janitor, governor’s office...............................................
Caretaker, governor’s house..........................................

02
0200
0230
0280

Rate per
annum.

Supplies and materials:
Stationerv and office snnnlies_____ _________
F u el...............................................................................................
Snndrv snnnlies________________ ______ ________ _____
Total, snnnlies and material_______________




$7, 500. 00
2, 500. 00

500

THE BUDGET, 1924.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or t o Revised Statutes, and estimated amount
required for each detailed object.

Total amount to I
Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

Contingent Expenses, Territory o f Alaska— Continued.
Estimated
expendi­
ture, 1924.
05
0500
0510
0520

C om m u n ication service:
T elegraph s e r v ic e ...............................................................................
T elephon e s e r v ic e ..............................................................................
O ther com m u n ica tion s e r v ic e .......................................................
T otal, com m u n ica tio n s e r v ic e .................................................. 1

06
07
0800
0810
10
12
3010

Travel e x p e n se s......................................................................................... :
Tran sportation of things (s e rv ice )...................................................... :
Printin g and b in d in g .................................................................................
Lithographing, en g ra v in g ........................................................................ i
H eat, light, pow er, w ater, electricity ...................................................j
Repairs and alterations............................................................................. ;
Furniture, equ ip m en t, fix tu res..............................................................|

01
02
05
06
07
08
0810
10
12
3010

Personal services........................................................................................|
Supplies and m aterials............................................................................ i
Com m unication service........................................................................... 1
Travel exp en ses......................................................................................... ,
Transportation of th in g s ......................................................................... j
Printin g and b in d in g ............................................................................... j
Lithographing, en g ra v in g ........................................................................ i
H eat, light, pow er, w ater, e le ctricity .................................................. !
R epairs an d alterations............................................................................. i
Fu rn iture, eq u ip m en t, fix tu res..............................................................
T o ta l................................................................................................... J

RECAPITULATION.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

#200. 00
184. 00
4.00

$185.08
184.00
4. 00

438.00

388.00

373.06

1,200.00
100.00
200.00
150.00
800.00
412.00
300.00

1,000.00
100. 00
150. 00
60.00
750.00
100. 00
100. 00

992. 75
112. 32
102. 85
159.00
484.54
76.50
184. 50

4,600.00
1,800.00
438.00
1,200.00
100.00
200. 00
150.00
800.00
412.00
300.00

3.700.00
1.152.00
388.00
1,000.00
100.00
150.00
60. 00
750. 00
100.00
100. 00

3,700.00
1,314.45
373.06
992.75
112.32
102. 85
159.00
484.54
76.50
184.50

10,000.00

7,500.00

7,499.97

$250.00
184.00
4.00

j

Salaries, Governor, etc., Territory of Hawaii—

For salary of the Governor of Hawaii, 1924 (acts Apr. 30, 1900, vol. 31, p. 159, sec. 92;
May 27, 1910, vol. 36, p. 448, sec. 8; July 16, 1914 , vol. 38, p. 479, sec. 1; July 9, 1921,
vol. 42, p p. 108—
121, secs. 1 -4 02 ; May 24, 1922, vol. 42, p. 594, sec. 1 ) ................................
Increase (authorized by Hawaiian homes commission act, approved July 9, 1921)
(submitted)..............................................................................................................................................

$7, 000. 00
3, 000. 00
$10, 000. 00

$7, 000. 00

5, 400. 00

5, 400. 00

4, 500. 00

4, 500. 00

For salary of the Secretary of Hawaii, 1924 (acts Apr. 30, 1900, vol. 31, p. 159, sec. 92;
May 27, 1910, vol. 36, p. 448, sec. 8; July 16, 1914, vol. 38, p. 479, sec. 1; July 9, 1921,
vol. 42, pp. 108-121, secs. 1 -4 0 2 ; May 24, 1922, vol. 42, p. 594, sec. 1 ) ..................................

Personal services.

0111 Salary of the governor..............
0111 Salary of secretary of H aw aii..

1
Rate per i Estimated
annum. ! expendij ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

$7,000.00 $10,000.00
5,400.00 j 5,400.00

$7,000.00
5,400.00

$7,000.00
5,368.88

, 15,400.00

12,400.00

12,368.88

Total personal service..

Contingent Expenses, Territory oj Hawaii—

For contingent expenses, to be expended by the governor, for stationery, postage, and
incidentals, $1,000; compensation of private secretary to the governor, $3,000; travel­
ing expenses of the governor while absent from the capital on official business, $500;
in all, $4,500 (acts A p r. 30, 1900, vol. 31, p. 159, sec. 92; May 27, 1910, vol. 36, p. 448,
sec. 8 ; July 16, 1914, vol. 38, p. 479, sec. 1; July 9, 1921, vol. 42, pp. 108-121, secs. 1 -4 0 2 ;
May 24, 1922, vol. 42, p. 594, sec. 1 ) .............................................................................................. -

Rate per annum.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Salary private secretary to governor.................... $2,250.00-3,000.00

$3,000.00

$3,000.00

i $2,983.33

Supplies and material:
Stationery.....................................................................................
Sundry office supplies................................................................

300.00
100.00

300.00
100.00

465.56
85.15

Total, supplies and material.................................................

400.00

400.00

550.71

250.00
12.00

250.00
12.00

268.84
7.27

01

02
0201
0202

Personal services.

05
Communication service:
0503
Radio and wireless service........................................................
0521
Postal sendee (P . O. B ox rent)...............................................
0524
Special and miscellaneous incidents to communication
service (postage)......................................................................




Total communication service............................................... !

38.00

38.00

40.00

300.00

300.00

316.11

501

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

Contingent Expenses, Territory o f Hawaii — Continued.
Estimated
expendi­
ture, 1924.
06
Travel expenses:
0602
Fares b y water.
0604
A utom obile___

$300.00 j
200.00 [

0800
0810

Equipm ent:
Depositories for commodities.
Office machines and d evices..

500.00

Printing and binding, engraving, lithographing, photograph­
ing, and typewriting (services):
Printing and binding...............................................................
Engraving...................................................................................

30
3012
3017

$300.00
200.00

500.00

Total travel expenses..
08

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

150.00
25.00

$157.28
12.00

50.00
75.00

163.90

Total printing, binding, engraving..
75.00
225.00

Total equipm ent..........................

125.00

RECAPITULATION.
i

I
I

2,983.33
550. 71
316.11

300.00

Personal services.....................................
Supplies and materials..........................
Communication service.........................
Travel expenses......................................
Printing and binding, engraving, e tc.
Equipm ent...............................................

3,000.00
400.00
300.00
500.00
175.00
125.00

4,500.00

01
02
05
06

3,000.00
400.00
300.00
500.00

4,500.00

4,183.33

169. 28
163.90

1 $5.33 increase of compensation July 1-8,1921, not included.

Appropriations for 1923 not asked for 1924:
Legislative expenses, Alaska................................................................................................................
Legislative expenses, Hawaii...............................................................................................................

$47, 010. 00
30, 000. 00
$77, 010. 00

Total, Government in the Territories...............................................................................................................
ALASKA

E N G IN E E R IN G

$36, 900. 00

108,410. 00

1,260, 860.00

I, 100, 000. 00

C O M M ISS IO N .

Maintenance arid Operation of Railroads in Alaska—

For expenses of maintenance and operation of railroads in the Territory of Alaska (in
excess of revenues), $1,260,860 (acts Mar. 12, 1914, vol. 38, p. 305, sec. 1; Oct. 7,
1919, vol. 41, p. 293, sec. 1; Nov. 18, 1921, vol. 42, p. 221, sec. 1; May 24, 1922, vol.
42, p. 594 , sec. 1 ) ..............................................................................................................................................................
1. Salaries, wages, and miscellaneous expenses................................................................................ $1,346,710.00
2. Purchase and transportation of material and supplies, including $150,000.00 for ties for
renewals............................................................................................................................................
814,150.00
2,160,860.00
3. Less revenues:
Freight and passenger........................................................................................... $720,000.00
Telegraph and telephone......................................................................................
25,000.00
Mail and express....................................................................................................
40,000.00
Wharfage.................................................................................................................
36,000.00
Electric energy........................................................................................................
36,000.00
Hospital...................................................................................................................
25,000.00
Rents........................................................................................................................
10,000.00
Miscellaneous..........................................................................................................
8,000.00
------------------

900,000.00
1,260,860.00

Personal services.

Salaries:
Chairman
and
chief
engineer
....................................... per annum..
Assistant chief engineer............. d o —
Supervisor of coal m ining.........d o —
D o .......................................... d o ___
Engineer in charge......... per m o n th ..
General purchasing agent.........d o —
Examiner of accounts............... d o —
Engineer in charge, supply di­
vision ............................ per m o n th ..
Administrative assistant.......... d o —
Special assistant......................... d o —
Bridge engineer...........................d o —
Engineer, maintenance and con­
struction .....................,per m o n th ..




Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate.

Number.

Number.

1

1
1

1
1
1

$10, 000. 00
8, 000. 00
9, 000. 00
5, 000. 00
500. 00
416.67
416. 67

1

1

1
1

1
1

1
1
1

500. 00
333.33
250.00
300. 00

1
1
1

1
1
1

1
1
1
1

416. 67

1

1

1

502

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Maintenance and Operation oj Railroads in Alaska — Continued.
I
Personal services.

Salaries—Continued.
Superintendents
of
construction
....................................... per m o n th .. 5350.00250.00Road masters.............................. d o ___
230. 00Resident engineers.....................d o ----Resident bridge engineer......... d o ___
275.00Assistant engineers.................... d o ___
Superintendent of transportation
....................................... per m o n th ..
Assistant superintendent......... d o ___
350.00Trainmaster.................................d o ___
Assistant train master...............d o ___
200.00Photographer.............................. d o ___
Purchasing agent’ s representatives
........................................per m on th ..
350. GOMaster mechanic........................ d o ___
Assistant master mechanic___ d o ___
255. 00Traveling engineer..................... d o ___
225. GOEmployment agents..................d o ___
R e c e iv in g and fo r w a r d in g
225. GOagents............................per m onth..
195. GOStation agents............................. d o ___
225. GOCommercial freight agents........d o ___
Timber and tie inspector......... d o ___
Dispatchers................................. d o___
225. GOSpecial inspect ors.......................d o___
215. GOEstimators.................................. d o ___
185. 00Instrument men.........................d o ___
Assistant roadmasters...............d o ___
250.00Chief draftsman..........................d o ___
200.00Draftsmen....................................d o ___
416.67General storekeepers..................d o ___
Storekeepers................................d o ___
205.00Storekeeper’s assistant.............. d o ___
Town site manager.................... d o ___
Mine surveyors........................... d o ___
Superintendent of telegraph and tele­
phone ......................... .per m o n th ..
Superintendent of electric power
service........................... per m o n th ..
Electrical engineer..................... d o ___
235.00Wire chiefs...................................d o___
Telegraph operators...................d o ___
190.00Assistant telegraph operators, .d o ___
130.00Telephone operators.................. d o ___
Chief surgeons............................. d o ___
350.00Assistant surgeons......................d o ___
260.00Surgeons’ assistants................... d o ___
180.00Chief steward.............................. d o ___
Veterinary surgeon.................... d o ___
Disbursing agents...................... d o ___
300. GOChief accountants.......................d o ___
Accountants................................ d o ___
275. 00Auditors.......................................d o ___
250.00Chief clerks.................................. d o ___
300. GOClerks............................................d o ___
225.00Checkers....................................... d o ___
180.00Stenographers............................. d o ___
170. GOChief timekeepers.......................d o ___
Timekeepers................................d o ___
215.00Messengers...................................d o___
80. GOJanitors and watchmen.............d o ___
155.00Mail carrier.................................. d o ___
170. GOPursers......................................... d o ___
A xm en.............................. per m o n th ..
Air brakemen........................ per day.
Auxiliary firemen........... per m onth.
Auto welders......................... per day.
Brakemen....................................d o ...
Blacksmiths................................ d o ...
Blacksmith's helpers.................d o ...
Boiler makers..............................d o ...
Boiler maker’ s helpers.............. d o ...
Baggagemen.....................per month.
Bakers.......................................... d o ...
Boom man............................. per day.
Brass m older............................... d o ...
Bricklayers.................................. d o ...
Boatman...................................... d o .. .
Butchers............................per m onth.
Chainmen.....................................d o ...
Cranemen...............................per day.
Captains............................per m onth.
Conductors...................................d o ...
Carpenters............................. per day.
Carpenters’ helpers....................d o ...
Cooks................................. per m onth.
Coach caretakers.........................d o ...
Cold storage operators...............d o ...
Crane engineers.....................per day.
Crane hands.................................d o ...
Car repairmen............................. d o ...
Car inspectors.................. per month.
Deck hands................................. d o ...




Estimated
| expendi­
ture, 1924.

Rate.

147. 507.406.806.667.406.207.205.80187.507.20195.00147.506.20263.50231.007.706.20208.50150.00180.007.205.207.40185.00157.50-

!
$275. 00
275. 00
190. 00
250. 00
250.00

Number.

Number.

Expended
and obli­
gated, 1922.
Number.

1
4
2

20.00
300.00
275.00
250.00
200.00 i
!
1
!
‘
!
!

2
4
2

2

240. 00
280.00
300.00 j
300.00 i
180.00 ;

190. 00
50.00
195.00
200.00
250. 00
170.00
160.00
155. 00
250.00
225.00
150.00
250.00
185.00
171.00
220.00
225.00

Estimated
expendi­
ture, 1923.

2

1
1

1
1
1

2
1
1
1
1

2
1
1
1
1

2
1

2
18
2
1
4
1
1
2

2
18
1
1
3
1
1
3

1
2
1
2

1
3
1
2

3
19
1
1
2
2
4
17
2
1
4
2
6
1
1
1

300.00
250.00
250.00
190.00
110.00 i
125.00
20.00
300.00
202.50
165.00
225.00
205.00
258.33
300.00
190.00
210.00
225.00
40.00
125.00
100.00
250.00
145.00
40.00
105.00
160.00
250.00

3
1
7
1
3
1
1
1
1

1
2

1
1
2
7
1
1
1
1
1

1
2
7
1
1
1
1
2

2
1
7
2
2
33
3
4
1
6
1
12
1
2

2
1
8
2
2
33
3
4
1
5
1
12
1

125.00 i__ .. . _ .
6.00 i
2
5.00 j
1
6.00
2
5.40
26
6.00
5
5.20
5
6.00
4
5.20
4
155.00
4
130.00
7.30
6.60
1
7.00
7.10
177.50
2
130.00
5.60
1
245.00
2
200.40
13
6.00
24
5.20
20
120.00
10
135.00
2
175.00
1
4
6.00
4.80
8
6.00
7
160.00
5
130.00
6

2
1
2
28
3
5
6
5
4
2
1

4
1
1
12
30
30
10
2
1
6
10
10
2

1
1
3
2
9
2
3
1
1
1
3
1
16
3
5
73
7
8
1
20
4
33
1
3
2
7
39
14
16
3
7
10
1
1
2
1
2
18
2
1
23
132
90
119
2
1
6
18
10
2
2

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each'head of appro­
priation.
1923.

503

DEPARTMENT OF THE INTERIOR.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Maintenance and Operation o f Railroads in Alaska — Continued.

01

Personal services.

W ages—Continued.
Drag-line engineer___
___ per d a y ..
Ditcher engineers.......... .per m o n th ..
Derrick engineers.......... ___ per d a y ..
Dump m en..................... .per m on th ..
Dinkey engineer............ _ . . ___ d o ___
Dinkey trainman.......... ........... d o ___
Electricians....................
Freight handlers........... .per m o n th ..
Forem en......................... ...........d o___
Fire chief......................... ........... d o ___
Firemen........................... ...........d o ___ i
Gardener..........................
Hostlers...........................
!
Hostlers’ helpers............ ...........d o ___
Harness makers............. ........... d o ___ i
Hand drillers.................
I
Heating plant engineers .per m on th .. !
Heating plant firemen. ........... d o .. .. !
Leverman........................ ........... d o .. ..
Laundress....................... ...........d o ___
Linem en.......................... ___ per d a y ..
D o ............................. .per m on th ..
Linemen helpers........... ___ per d a y ..
Longshoremen............... ........... d o ___
Loggers............................ ........... do___
Laborers.......................... ........... d o .. ..
Ledger wood operator.. .per m on th ..
Lamplighters.................. ........... d o .. ..
Locomotive engineers..
j
Locomotive firemen___ ........... d o .. .. 1
Machinists....................... ........... d o .. .. i
Machinists’ helpers....... ........... d o .. .. |
Mine shift bosses........... per m onth.. !
Mine foreman................. ........... d o .. ..
Miners ..
per day
Muckers........................... ........... d o ___ i
per month
Marine engineers .
Mates...............................
!
Motor-truck drivers. . . . ........... d o ___ !
Matron............................. ........... d o ___
N urses.. . .
. d o .. . '
Orderlies.......................... ...........d o ___ !
Pattern m aker...............
per d a y .. 1
Pile-driver engineers . ........... d o .. ..
Pile-driver firemen........ ........... d o ___
Pharmacist stewards.. . .per m on th ..
Power plant engineers ........... d o .. ..
Power plant firem en... ........... d o___
Power plant firemen-helpers.. .d o ___
per d a y ..
Pitm en................. ..........
Pile-driver m en .............. ........... d o .. ..
per m on th ..
Pum pm en.......................
Painters..........................
Painters’ helpers............ ...........d o ___
P lum ber.......................... ........... d o ___
Plumbers’ helpers.........
Powder m en ................... ........... d o ___
Pipe fitters......................
Pilots............................... per m onth..
R odm en.......................... ........... d o ___
Riggers............................
per d a y ..
Sheet-metal workers___ ........... d o ___
Sawmill m en .................. ........... d o ___
Slate pickers................... ........... d o ___ i
Spikers.........................
..d o
Section foremen............. per m onth..
Stable bosses.................. ........... d o .. ..
Sub foremen....................
per d a y..
Steam fitters................... ........... d o ___
Steam shovel cranemen. .per m on th ..
Steam shovel engineers............. d o ___
Steam shovel firemen
Stewards (steamer)....... ........... d o ___
Sawyer..............................
per day.-.
Stationary engineers
.per m onth..
Setters........... ...................
per d a y..
Supply m an.................... per m on th ..
Stove repair m an........... ___ . . . d o ____
Teamsters........................ ........... d o .. ..
Track walkers.................
Track layers.....................
per d a y..
Tim berm en.................... ........... d o ___
Tractor operators............ per m o n th ..
Tractor mechanic....................... d o___
Warehousemen..............
d o .. ..
Waiters........................................ d o ___
Wharfinger____________ ______ d o ___




$7.70
225.00-215.00
7.70- 6. 00
145.00-130.00
185.00-160.00
165. 00-140. 00
7.20- 6.00
165.00
255.00-150. 00
195.00-150. 00
155.00-135.00
160.00
177.00-160.00
147.00-135.00
155.00-140.00
6.40- 5. 20
140.00-125.00
155.00-135.00
167. 50
167. 50
7. 70
175. 00-155.00
6. 20- 5.20
8.00- 7.20
7.20- 6.00
5.60- 4.50
180.00-160.00
130.00-120.00
8.10- 7. 04
6. 20- 5. 60
7. 70- 6.00
6.70- 5.20
250.00
250. 00
8.60
7.80
275. 00-250.00
250.00
175.00-165.00
180.00-130.00
170. 00-140. 00
157.50-135.00
6.80
7.70- 6.60
6.20- 5.20
225.00-210.00
200.00-170.00
180. 00-145.00
147.00-135.00
5.90- 5.00
6.20- 5.60
170. 00-130.00
7.70- 6.00
5.80- 5.20
7.00- 6.00
5.80- 5.20
6.90- 5.60
6.60- 6.00
300. 00-227. 50
152. 50-130.00
6.40
7.40- 6.00
6.60- 6.00
3.00
5. 90- 4. 80
190.00-165.00
170.00-150.00
6.90- 5. 50
7. 20- 6.00
185.00-170.00
240.00-205.00
155-00-145.00
137. 50
8.10
185.00-115.00
7.30
140.00-125.00
155.00-140.00
207. 50-135.00
130.00-120.00
5.40
6.00- 5.20
270.00-210.00
270.00
170.00-120.00
146. 50-135.00
200.00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate.

Number.

Number.

3

1
4

1

1

2

4

21
1
8
1
17
3

25
i

3
6
1
1

i
;
i
;

2

i

17

3

12 i
4 i
2

15
2
2

|
......................
10

10

20

20

800 j

840

1 j
13
13 |
12
S
!

1
14
14
IS
17
]
3
75
20

6
2
2
I
4

2
1
4

1
1
1
1
4
4
2
4
8
16
1

4
4
1
12
10
9
12
15
20
2

!
!
!
j
'

1
2
2
1
2
2

1
2
6
1
2

1 I

1

...............
6
68
1

68
6

10

5
78
2
19
1
24
6
2
242
2
i
2
|
1
j
1
j
9
8
20
11
1,026
1
2
24
24
12
i
17
)
3
i
2
89
1
24
1
1
1
........................
2
2
!
s
i
7
G
8
2
5
8
3
53
22
25
7
2
1
14
17
8
1
14
8
2
14
2
62
47
11
3
4
4
6
6

2
2
2
8

3
3
3

5

8

1
1
2
2
28

1
1
3
2

1
10
2
1
1
82
2

10
20

130
2
1
25
80

9
1
1

j Total amount to be
j
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending J une 30,
1923.

504

THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at I arge, or to Revised Statutes, and estimated air cunt
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Maintenance and Operation o f Railroads in Alaska — Continued.
Estimated ! Estimated
expendiexpendi­
ture, 1924.
ture, 1923.

Deduct expenditures for personal services included in objects
named b e lo w ..................................................................................
13

Special and miscellaneous current expenses, mainte­
nance, and operation of the Alaska Railroad:
Salaries, wages, and miscellaneous expenses—
Maintenance of way and structures......................
General offices............................................................
Accounting division.................................................
Disbursing office.......................................................
Bridge engineer.........................................................
Supply division........................................................
Transportation department...................................
Mechanical department...........................................
Medical department.................................................
Seattle office..............................................................
Washington office....................................................
Maintenance of coal mines.................................... .
Purchase and transportation of material and
supplies...................................................................

Less revenues.
Net expense, maintenance, and operation.........................

$285,843.00
$462,362.52
1,619,777.00 ! 2,695,851.30

$582,677.93
3,398,167. 86

1.905.620.00 ! 3,158,213.82

Salaries..
W ages...

Expended
and obli­
gated, 1922.

3,980,845.79

1.905.620.00

3,980,845. 79

660,000. 00
33.000.00
43.000.00
12.000. 00
4,000.00
80,000. 00
236.000.00
212.000. 00
28,000. 00
14,000. 00
11.500.00
13.210.00

3,158,213.82

606,498.19
22,680. 00
27.225.00
8,100.00
2', 808. 00
75.625.00
228,173.05
194,805.00
25; 145. 00
30,000. 00
13.800.00
12, 950. 00

700.000. 00
35.000.00
46.000. 00
13.000. 00
4,000.00
86.000.00
250.000.00
225.000. 00
30.000. 00
15.000.00
12.000. 00
14,000. 00

814,150.00

685.000.00

661, 589.02

2,160,860. 00
900,000. 00

2,115,000.00
715,000. 00

1,909,398.26
589,381.08

1,260,860.00

1,400,000.00

1,320,017.18

C o n s tr u c tio n a n d E q u i p m e n t o f R a ilr o a d s i n A la s k a — •
T o p r o v id e fo r c o m p le t i o n o f t h e c o n s t r u c t io n a n d e q u ip m e n t o f r a ilr o a d b e t w e e n S e w a r d
a n d F a ir b a n k s , i n t h e T e r r it o r y o f A la s k a , t o g e th e r w it h n e c e s s a r y s id in g s , s p u r s , a n d
la t e r a l b r a n c h e s , t o b e i m m e d i a t e l y a v a il a b l e , $ 8 8 9 ,1 4 0 : P r o v id e d , T h a t n o i n d i v i d u a l
s h a ll b e p a i d a n a n n u a l s a la r y o u t o f t h is f u n d o f m o r e t h a n $ 1 0 ,0 0 0 ( a c ts M a r . 1 2 , 1 9 1 4 ,

v o l. 3 8 , p . 3 0 5 , se c . 1 ; O c t. 7 , 1 9 1 9 , v o l . 4 1 , p . 2 9 3 , sec. 1 ; N o v . 1 8 , 1 9 2 1 , v o l. 4 2 , p . 2 2 1 ,
s e c . 1 ; M a y 2 4 , 1 9 2 2 , v o l . 4 2 , p . 5 9 4 , s e c . 1 ) .......................................................................................................................
1. S n o w s h e d s r e q u i r e d i n m i l e 50:
700 lin e a r fe e t , a t $125 p e r f o o t ............................................................................................................................
2. S n o w s h e d s r e q u i r e d i n m il e 76:
600 lin e a r fe e t , a t $125 p e r f o o t ............................................................................................................................
3. F illin g b r id g e s in m ile s 83 a n d 84:
40.000 c u b i c y a r d s g r a v e l a n d o th e r m a te r ia l, a t 60 c e n t s ............................................................
40.000 c u b i c y a r d s r o c k , a t $1.25 ........................................................................................................................
2,500 t i e r e n e w a ls , a t $1...........................................................................................................................................
S u r fa c in g a n d b a lla s t in g .........................................................................................................................................

$87 ,50 0.0 0
7 5,0 00 .00

2 4 ,0 0 0 .0 0
50, 000.00
2 ,5 0 0 .0 0
2 ,0 0 0 .0 0
7 8 ,5 00 .00

4. R a is in g g ra d e , m il e 146-147:
30.000 c u b i c y a r d s g r a v e l, a t 60 c e n t s ..............................................................................................................

1 8,0 00 .00

5. A d d i t i o n a l 1 21 -foot H o w e t r u s s s p a n , M a t a n u s k a R i v e r , m il e 147:
L u m b e r , 120,000 fe e t b o a r d m e a s u r e , a t $75.............................................................................................. ........9 ,0 0 0 .0 0
I r o n , 112,000 p o u n d s , a t 8 c e n t s ..................................................................................................................................8 ,9 6 0 .0 0
P il in g , 5,800 lin e a r fe e t , a t 65 c e n t s .................................................................................................................. ........3 ,7 7 0 .0 0
O v e r h e a d a n d in c id e n t a l c h a rg e s, 10 p e r c e n t ...................................................................................................2 ,1 7 0 .0 0
M a in ta in in g t r a ffic d u r in g c o n s t r u c t i o n ....................................................................................................... ........1 ,1 0 0 .0 0
2 5 .0 0 0 .0 0
6. F o u r a d d it io n a l s ta lls , A n c h o r a g e r o u n d h o u s e :
L u m b e r , 75,000 fe e t b o a r d m e a s u r e , a t $ 50................................................................................................
L u m b e r , 40,000 fe e t b o a r d m e a s u r e , a t $70 ................................................................................................
W i n d o w s a n d d o o r s ..................................................................................................................................................
R o o f i n g ............................................................................................................................................................................
I r o n , n a ils , a n d h a r d w a r e .....................................................................................................................................
C o n c r e t e , 110 c u b i c y a r d s , a t $ 25.......................................................................................................................
L a b o r — fo u n d a t i o n s ..................................................................................................................................................
L a b o r e r e c t in g b u i l d i n g .........................................................................................................................................
P a i n t in g ..........................................................................................................................................................................
H e a t in g , p i p i n g , a n d s e w e r c o n n e c t io n s ......................................................................................................
L i g h t i n g ..........................................................................................................................................................................

3 ,7 5 0 .0 0
2 ,8 0 0 .0 0
850,00
1 ,0 0 0 .0 0
850.00
2 ,7 5 0 .0 0
1 ,5 0 0 .0 0
3 ,5 5 0 .0 0
350.00
2 ,9 0 0 .0 0
700.00
21 .0 0 0 .0 0

7 . N e w fo u n d r y a n d e q u ip m e n t , A n c h o r a g e t e r m in a l:
F o u n d r y b u ild in g —
L u m b e r , 50,000 fe e t b o a r d m e a s u r e , a t $50 .......................................................................................
D o o r s a n d w i n d o w s .........................................................................................................................................
I r o n , n a ils , a n d h a r d w a r e .............................................................................................................................
R o o f i n g ...................................... .............................................................................................................................
C o n c r e te fo u n d a tio n s , 70 c u b i c y a r d s , a t $25 .....................................................................................
I<abor e r e c t in g b u ild in g s , e t c .....................................................................................................................




2 ,5 0 0 .0 0
650.00
175.00
475.00
1 ,7 5 0 .0 0
3 ,9 5 0 .0 0

, 140. 00

$ 3 .1 1 0 , 210. 00

505

DEPARTMENT OE THE INTERIOR.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n s tr u c tio n a n d E q u i p m e n t o f R a ilro a d s i n A la s k a — C o n t in u e d .

7. New foundry and equipment, Anchorage terminal—Continued.
Foundry equipment—
1 5-ton crane.......................................................................................................
1 Whiting No. 3 cupola, lined with b rick .....................................................
1 spur-geared tu m b ler......................................................................................
1 No. 6 blow er....................................................................................................
1 ladle, 1-ton capacity.......................................................................................
10 ladles...............................................................................................................
1 grinder..............................................................................................................
1 sand shifter......................................................................................................
1 motor, electric..................................................................................................
Miscellaneous item s...........................................................................................
Labor erecting equipment...............................................................................

$2,500. 00
1,170.00
500.00
250.00
230.00
85.00
250.00
125.00
350.00
1,410.00
2,000.00
-----------------Heating and lighting system .......................................................................................................

$8,870.00
630.00
19,000. 00

8. Car shop, Anchorage terminal:
Lumber, 70,000 feet board measure, at $50................................................................................
Lumber, 25,000 feet board measure, at $70................................................................................
Doors and window s.......................................................................................................................
Iron, nails, and hardware.............................................................................................................
R oofing.............................................................................................................................................
Concrete, foundations, 50 cubic yards, at $25............................................................................
Lab or—foundations.......................................................................................................................
Labor erecting b u ild in g ...............................................................................................................
Painting...........................................................................................................................................
Heating, piping, and sewer connections....................................................................................
Lighting f .........................................................................................................................................

3,500.00
1,750.00
620. 00
480.00
1,175.00
1,250.00
1,275.00
5,584. 00
400. 00
2,500.00
600. 00
19,134. 00

9. Changing narrow-gauge line to standard gauge, mile 412 to 467 (North Nenana to Fairbanks):
(a) Standardizing bridge structures—
Various small trestle bridges between H appy, mile 460,
and Fairbanks, mile 467................................................... $17,500.00
Deadman Slough trestle and 2 121-foot Howe truss
spans, mile 466 ...................................................................
43,000. 00
Lower G oldstream Bridge, mile 423..................................
5,000. 00
— --------------$65, 500. 00
(b) Standardizing track, Goldstream Valley, mile 412-467—
Material—
15 miles new 70-pound steel and fittings (exclusive
of ties), at $10,058 per m ile........................................ 150,870. 00
L a b orRelaying 27.31 miles with present 70-pound steel,
at $500 per m ile...........................................................
13,655.00
Removing 20.46 miles light steel and relaying with
70-pound steel, at $1,200 per m ile...........................
24,552. 00
Relaying 1 mile sidings, at $1,200...............................
1,200.00
Relaying 24 switches, at $100......................................
2,400.00
Ballast, mile 412 to 467—
55 miles, at 2,500 cubic yards per mile, 137,500 cubic
yards, at 60 cents........................................................
82 500. 00
------------------ 275, 177. 00
(c) Providing third rail, mile 460 to 467, laid to narrow gauge to accommo­
date T. V. R . R. traffic, including 70-pound rail, ties, switches, cross­
overs, etc.—
7 miles at $17,718.........................................................................................
7 miles third rail at $5,279.........................................................................

124,026. 00
36,953.00
-----------------(d) Terminal facilities at Fairbanks..........................................................................................

160,979.00
44,350.00
889,140. 00

A u t h o r i t y is g r a n te d to p u r c h a s e d u r in g t h e fisc a l y e a r 1924 fr o m th e a p p r o p r ia ­
t io n m a d e fo r th e c o n s t r u c t io n a n d o p e r a t io n o f r a ilr o a d s in A la s k a a r tic le s a n d s u p ­
p lie s fo r s a le to e m p lo y e e s a n d c o n tr a c to r s , t h e a p p r o p r ia t io n to b e r e im b u r s e d b y th e
p r o c e e d s o f s u c h sales.
D u r in g t h e fis c a l y e a r 1924 th e r e s h a ll b e c o v e r e d i n t o t h e a p p r o p r ia t io n e s ta b ­
lis h e d fr o m t im e to t im e u n d e r t h e a c t e n t i t l e d “ A n a c t to a u t h o r iz e th e P r e s id e n t o f
th e U n it e d S ta te s to lo c a te , c o n s t r u c t, a n d o p e r a t e r a ilr o a d s in t h e T e r r it o r y o f A la s k a ,
a n d fo r o t h e r p u r p o s e s / ’ a p p r o v e d M a r. 12, 1914, as a m e n d e d , th e p r o c e e d s o f th e
sa le o f m a t e r ia l u t i l iz e d fo r t e m p o r a r y w o r k a n d s tr u c tu r e s in c o n n e c t io n w it h th e
o p e r a t io n s u n d e r s a id a c t , as w e ll as t h e sa les o f a ll o t h e r c o n d e m n e d p r o p e r t y w h ic h
ha s b e e n p u r c h a s e d o r c o n s t r u c t e d u n d e r t h e p r o v is io n s t h e r e o f; a lso a n y m o n e y s
r e f u n d e d in c o n n e c t i o n w it h th e c o n s t r u c t io n a n d o p e r a t io n s u n d e r s a id a c t, a n d a
r e p o r t h e r e u n d e r s h a ll b e m a d e to C o n g r e ss a t th e b e g in n in g o f its n e x t s e ss io n :
P r o v id e d , T h a t t h e a g g re g a te a m o u n t c r e d it e d to s u c h a p p r o p r ia t io n u n d e r th e
a u t h o r it y c o n t a in e d in th is p a r a g r a p h sh a ll n o t e x c e e d $ 2 0 0 ,0 0 0 ,




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June ' 30,
1923.

506

TH E BUDGET, 1924.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June * 30.
1923.

Operation o f River Steamers in Alaska—

For expenses of maintenance and operation of river steamers, and other boats, on the
Yukon River and its tributaries, in Alaska, including the purchase and repair of
necessary machinery and apparatus, and the construction or rental of docking facili­
ties (less revenues) (submitted) ...........................................................................................................
Estimated
Estimated
expenditure, expenditure,
1924.
" 1923.
Maintenance and operation of river steamers on the Yukon
R iver and its tributaries...............................................................
Less revenues.....................................................................................

1*50, 000. 00

Expended
and obli­
gated, 1922.

$105,000.00
55,000. 00

Net expense, operation of river steamers.

50,000. 00

RECAPITULATION.
13
Special and miscellaneous current expenses (n e t)........... j 1,310,860.00 SI, 400,000. 00 SI,320,017.18
3050 Other equipment.....................................................................L ......................
37,454.30
20,000.00
3210 Other structures...................................................................... ! 889,140.00
3,090', 210. 00 2,980, 397.07
Total............................................................................... I 2,200,000.00
COMPARISON OF UNIT PRICES.

4,510,210.00 | 4,337,868.55

I

Ties:
H em lock............................................................................ea ch ..
Other..................................................................................d o ___
Coal:
Lignite.......................................................................... per t o n ..
B itum inous.......................................................................d o ----Lumber, native, rough.................................per 1,000 feet b. m_.
Piling:
Short............................................................................ per fo o t..
Fender............................................................................... d o ___
Bridge steel, carbon............................. ....................... per p o u n d ..

$0. 65-SO. 50
. 60- . 50

SO 65-S0. 50
.
.60- . 50

$0. 70-S0. 50

4. 00- 3. 00
6. 50- 4. 75
■ . 00-25. 00
?0

4. 00- 3. 00
6. 50- 4. 75
30. 00-25. 00

5. 00- 4. 00
6. 50- 4. 75
25. 00

.60-

.20
I
. 50
i .60. 0356

. 20
. 50
. 0356

.20-

. 15.‘>
.40"
. 06

Total under Alaska Engineering Commission.
Appropriations for 1923 not asked for 1924:
Increase of compensation...................................... ...........
Miscellaneous relief acts....................................................

2, 200, 000. 00

$4, 510, 210. 00

.$2, 803, 092. 00
8, 016. 43
2, 811,108. 43
316, 207, 752. 00

327, 514,157. 10

21, 502, 887. 00
5, 649, 500. 00

35, 645,113. 43
4, 624,000. 00

27? 152, 387. 00

40, 269,113. 43

11, 273, 305. 00
22, 700, 000. 00

10,123, 852. 00
22, 875, 000. 00

Total Indian Service.......................

33, 973, 305. 00

32, 998, 852.00

Pensions, annual appropriations......................

255, 082, 060. 00

254, 246,191. 67

316, 207, 752. 00

327, 514,157. 10

Total under Interior Department.
SUM M ARY.

Interior Department proper:
Annual appropriations.....................................
Permanent and indefinite appropriations.
Total Interior Department proper.
Indian Service:
Annual appropriations.....................................
Permanent and indefinite appropriations.

Total under Interior Department.




ESTIMATES OF APPROPRIATIONS REQUIRED FOR THE SERVICE OF THE FISCAL YEAR ENDING JUNE 3 0 , 1 9 2 4 .
Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

CHAPTER

V I .—D E P A R T M E N T

OF

Amount appropriated
for the fiscal year
ending June 30,
1923.

J U S T IC E .

OFFICE OF T H E A T T O R N E Y G E N E R A L .

Salaries, Department of Justice—
Attorney General (R-. S ., p. 59, sec. 346; acts July 16 , 1914, vol. 38, p. 509, sec. 6 ; June 1,
1922 , vol. 42, p. 611, sec. 1 ) ...............................................................................................................
Solicitor General (R. S ., p. 59, sec. 347; acts July 16, 1914, vol. 38, p. 509, sec. 6 ; June 1,
1922, vol. 42, p. 611, sec. 1 ) ...............................................................................................................
Assistant to the Attorney General (acts Mar. 3, 1913, vol. 32, p. 1062, sec. 1; July 16, 1914,
vol. 38, p. 509, sec. 6; June 1, 1922, vol. 42, p. 611, sec. 1 ) .....................................................
Six Assistant Attorneys General, at $7,500 each (R. S ., p. 59, sec. 348; acts July 16, 1914,
vol. 38-, p. 509, sec. 6 ; June 1, 1922, vol. 42, p. 611 , sec. 1 ) .....................................................
Solicitor for the Department of the Interior (same acts)..............................................................
Solicitor of Internal Revenue (R. S ., p. 59, sec. 349; acts July 16, 1914, vol. 38, p. 509,
sec. 6; June 1, 1922, vol. 42, p. 611, sec. 1 ) ..................................................................................
Solicitor for the Department of State (same acts) ...........................................................................

Four attorneys, at $5,000 each, one of whom shall have charge of all condemnation pro­
ceedings in the District of Columbia and supervise the examination of titles and
matters arising from such condemnation proceedings in which the United States
shall be a party or have an interest, and no special attorney or counsel, or services
of persons other than of those provided for herein, shall be employed for such pur­
poses (acts July 16, 1914, vol. 38, p. 509 , sec. 6 ; June 1, 1922, vol. 42, p. 611, sec. 1 ) ___
Attorneys:
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Four, at $3,500 each (same acts)...................................................................................................
One (same acts)..................................................................................................................................
Fourteen, at $3,000 each (same acts)..........................................................................................
Two, at $2,500 each (same acts)....................................................................................................
Assistant attorneys:
One (same acts)........................... *....................................................................................................
Two, at $3,000 each (same acts)...................................................................................................
Two, at $2,750 each (same acts)...................................................................................................
Five, at $2,500 each (same acts)....... ...........................................................................................
One (same acts)..................................................................................................................................
Two, at $2,000 each (same acts). - - ..............................................................................................
Assistant examiner of titles (same acts)..............................................................................................
Chief clerk and administrative assistant and ex officio superintendent of buildings
(R. S ., p. 60, sec. 351; acts July 16, 1914, vol. 38, p. 509, sec. 6; June 1, 1922, vol. 42,
p. 611, sec. 1). . ............................................................................................. .......................................
Superintendent of buildings (same acts)...........................................................................................
Assistant chief clerk (act June 1, 1922 , vol. 42, p. 611, sec. 1 ) ...................................................
Private secretary and assistant to the Attorney General (acts July 16, 1914, vol. 38, p. 509,
sec. 6; June 1, 1922, vol. 42, p . 611, sec. 1) ...................................................................................
Clerk to the Attorney General (same acts).......................................................................................
Stenographer to the Solicitor General (same acts)..........................................................................

Law clerks:
Three, at $2,000 each (same acts)................................................................................................
Two. at $1,800 each (R. S ., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, p. 509.
sec. 6; June 1, 1922, vol. 42, p. 611, sec. 1 ) ...................................................-......................
Clerk in office of Solicitor of Internal Revenue (same acts) .......................................................
Attorney in charge of pardons (acts July 16. 1914, vol. 38, p. 509, sec. 6; June 1, 1922, vol.
42, p. 611, sec. 1) .................... ..............................................................................................................
Superintendent of prisons (acts Mar. 3, 1891 , vol. 26. p. 839, sec. 4; July 16, 1914, vol. 38.
p. 509, sec. 6; June 1, 1922, vol. 42, p. 611, sec. 1 ) ....................................................................
Disbursing clerk (acts July 16, 1914, vol. 38, p. 509, sec. 6; June 1, 1922, vol. 42, p. 611,
sec. 1 ) .............................. ........................................................................................................................
Appointment clerk (same acts).............................................................................................................
Librarian (same acts).................................................................................................................................
Clerks:
j
Eight of class 4 (R. S ., p. 27, secs. 167-169; act June 1, 1922, vol. 42, p. 611 , sec. 1 )..
Twelve of class 3 (same acts).........................................................................................................
Twelve of class 2 (same acts).........................................................................................................
Twenty-seven of class 1 (same acts)............................................................................................
Clerks:
Sixteen, at $1,000 each (same acts).............................................................................................
Eleven, at $900 each (same acts)..................................................................................................
Chief messenger (same acts)...................................................................................................................
Packer (same acts).....................................................................................................................................
Messenger (same acts) ...............................................................................................................................
Six messengers, at $840 each (same acts)...........................................................................................
Thirteen assistant messengers, at $720 each (same acts)...............................................................




$12,000.00
10,000. 00
9,000.00
45,000. 00
5,000. 00
5,000.00
5, 000. 00

20, 000. 00
4, 500.
3, 750.
14, 000.
3, 250.
42, 000.
5, 000.

00
00
00
00
00
00

3, 500.
6, 000.
5, 500.
12, 500.
2, 400.
4, 000.
2, 000.

00
00
00
00
00
00
00

3,500.00
500. 00
3, 000. 00
3, 600. 00
1, 800. 00
1, 600. 00
6, 000. 00
3, 600. 00
1, 800. 00
4, 200. 00
4, 000. 00
\

2,750.00 j
2, 000. 00 j
1, 800. 00 i
14,
19,
16,
32,

400.
200.
800.
400.

00
00
00
00

I
j
|
j

16,000. 00
9, 900. 00
1,000. 00
900. 00
960. 00
5, 040. 00
9, 360.00

507

508

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.

Division of Accounts:
Chief (acts July SI, 1894, vol. 28, p. 210, sec. 13; July 16, 1914, vol. 38, p. 609, sec. 6;
June 1, 1922, vol. 42, p. 611, sec. 1 ) .......................................................................................
Administrative accountant (acts July 16, 1914, vol. 38, p. 509, sec. 6; June 1, 1922,
vol. 42, p. 611, sec. 1 ) ..................................................................................................................
Chiel bookkeeper and record clerk (same acts) .......................................................................
Examiners:
Two, at $2,500 each (same acts)...........................................................................................
Four, at $2,250 each (same acts)..........................................................................................
Two, at $2,000 each (same acts)...........................................................................................
Three, at $1,800 each (same acts)........................................................................................
Clerks:
Three of class 4 (same acts)....................................................................................................
Six of class 3 (same acts).........................................................................................................
Seven of class 2 (same acts)...................................................................................................
Five of class 1 (same acts)......................................................................................................
Office of Solicitor of the Treasury:
Solicitor (R. S ., p. 59, sec. 349; acts June 23, 1874, vol. 18, p. 205, sec. 1; July 16,1914,
vol. 38, p. 509, sec. 6; June 1, 1922, vol. 42, p. 611, sec. 1) ............................................
Two assistant solicitors, at $3,000 each (same acts) ................................................................
Chief clerk, who shall also discharge the duties of chief law clerk (same acts)...............
Law clerk (same acts).......................................................................................................................
Two docket clerks, at $2,000 each (same acts)........................................................................
Clerks:
Two of class 4 (same acts)......................................................................................................
Two of class 3 (same acts)......................................................................................................
Two of class 2 (same acts) ......................................................................................................
Assistant messenger (same acts) ....................................................................................................
Laborer (same acts)..........................................................................................................................
Office of Solicitor of the Department of Commerce:
Solicitor (acts Feb. 14, 1903, vol. 32, pp. 825-830, secs. 1 -1 3; July 16, 1914, vol. 38,
p. 509, sec. 6; June 1, 1922, vol. 4c, p. 611. sec. 1 ) ..................... " ...................................
Assistant solictor (same acts)........... .............................................................................................
Clerks:
Two of class 4 (same acts).......................................................................................................
Two of class 3 (same acts)......................................................................................................
Three of class 2 (same acts)....................................................................................................
One of class 1 (same acts).......................................................................................................
Messenger (same acts).......................................................................................................................
Office of Solicitor of the Department of Labor:
Solicitor (acts Mar. 14, 1913, vol. 37, pp. 736-738, sec. 1; July 16, 1914, vol. 38, p.
509, sec. 6; June 1, 1922, vol. 42, p. 611, sec. 1 ) .................................................................
Law clerk (same acts)......................................................................................................................
Clerks:
Two of class 4 (same acts)......................................................................................................
Two of class 1 (same acts)......................................................................................................
Messenger (same acts)......................................................................................................................

Amount appropriated
for the fiscal year
ending June 30,
1923.

$479, 010. 00

30, 230. 00

30, 230. 00

21, 040. 00

21, 040. 00

13, 840.00

Salaries, Department of Justice— Continued.
Seven laborers, at $660 each (R . S ., p . 27, secs. 167-169; act June 1, 1922, vol. 42, p. 611,
s e c .l ) ........................................................................................................................................................
Seven watchmen, at $720 each (same acts) .......................................................................................
Engineer (same acts)................................................................................................................................
Two assistant engineers, at $900 each (same acts)..........................................................................
Two telephone switchboard operators, at $720 each (same acts)...............................................
Four firemen, at $720 each (same acts)...............................................................................................
Four elevator conductors, at $720 each (same acts).......................................................................
Head charwoman (same acts)................................................................................................................
Twenty-four charwomen, at $240 each (same acts)........................................................................

Total amount to be
appropriated under
each head of appro­
priation.

$474, 010. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

13, 840. 00

539,120. 00

544,120. 00

6, 500. 00

6, 000. 00

$4,620.00
5,040. 00
1, 200. 00
1, 800. 00
1,440. 00
2, 880. 00
2, 880. 00
480. 00
5, 760. 00

3,000.00
3,000.00
2, 200. 00
5, 000.
9, 000.
4, 000.
5, 400.

00
00
00
00

5, 400.
9, 600.
9, 800.
6, 000.

00
00
00
00

5, 000.
6, 000.
2, 250.
2, 000.
4, 000.

00
00
00
00
00

3, 600. 00
3, 200. 00
2, 800. 00
720. 00
660. 00

5, ()()(). 00
3, 000. 00
3,
3,
4.
1,

600.
200.
200.
200.
840.

00
00
00
00
00

5, 000. 00
2, 000. 00
3, 600. 00
2, 400. 00
840. 00

Total salaries, Department of Justice.............................................................................................
Contingent Expenses, Department o f Justice—

For furniture and repairs, including floor covering, file holders, and cases (act June 1,
1922, vol. 42, p. 612, sec. 1 ) ..........................................................................................................................................
Estimated
expendi­
ture, 1924.

Estimated Estimated
expendi­
and obli
ture, 1923 gated, 1922.

12
Repairs and alterations.....................................................................
13
Special and miscellaneous current expenses................................
30
Equipment:
3010
Furniture, furnishings, and fixtures......................................

$500.00

$500. 00

$86. 82
6.50

6,000. 00

5,500. 00

5,129. 51

Total furniture and repairs...................................................

6, 500. 00

6,000. 00

5,222. 83




D EP A R T M E N T

OF

509

J U S T IC E .

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$3, 500. 00

3, 500. 00

1, 500. 00

1, 500. 00

15, 000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

15, 000. 00

45, 000. 00

40, 000. 00

Contingent Expenses , Department o f Justice— Continued.

For books for law library of the department, including their exchange (act June 1,1922,
vol. 42, p. 612, sec. 1 ) .................................................................................. .......................................
For purchase of session laws and statutes of the States and Territories for library of
department, including their exchange (same act).....................................................................

$3, 000. 00
500. 00

Estimated Estimated Estimated
expendi­
and obli­
expendi­
tures, 1924. tures. 1923. gated, 1922.
$3,500. 00

3020 Library stock......................................................................................

$3,500. 00

$3,500.00

For books for office of Solicitor of the Department of Commerce (same act) ........................
For law books, including their exchange, for office of the Solicitor of the Treasury (same
act) ....................................................................................................................... .....................................
For law books, books of reference, and their exchange, for office of Solicitor of the Depart­
ment of Labor (same act) ...................................................................................................................

500. 00
500. 00
500. 00

Estimated Estimated Estimated
expendi­
sxpendiand obli­
tures, 1924. tures, 1923. gated, 1922.
$1,500.00

3020 Library stock .

$1,500. 00

$1,500. 00

For stationery for department and its several bureaus (same act).
Estimated
| expendi! ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

02
Supplies and materials:
0200
Stationery and office supplies.............................. .................. ; $14,200.00
0280
Sundry supplies

$14,200. 00

$14,003.14
1.80

Total supplies and materials............................ .................. 1 14,200.00

14,200. 00

14,004.94

1290 Repairs and alterations...

......

3. 95

......................

30
Equipm ent:
3010
Furniture, furnishings, and fixtures................... .................. !
3050
Other equipment.................................................... .................. !
Total equipm ent................................................. ..................

450.00
350.00

450.00
350. 00

575. 28
325.02

800.00

800. 00

900. 30

Total stationery................................................... .................. j 15,000.00

15,000.00

14,909.19

For miscellaneous expenditures, including telegraphing, fuel, lights, foreign postage,
labor, repairs of buildings, care of grounds, books of reference, periodicals, type­
writers and adding machines and exchange of same, street car fares not exceeding
$300, and other necessaries, directly ordered by the Attorney General (same act).........
Estimated
expendi­
ture, 1924.

02
0200
0220
0230
0280

Personal services..............................................................................
Supplies and materials:
Stationery and office supplies................................................
Newspapers, educational, scientific, and recreational sup­
plies ....................................................... J................................
Fuel.............................................................................................
Sundry supplies........................................................................

Total supplies and materials.
Communication service:
05
0500
Telegraph service.........................
Telephone service........................
0510

06
0610

Total communication service.
Travel expenses:
Street car tokens..........................

07
10
12

Transportation of things (service).
Light and pow er...............................
Repairs and alterations....................

30
Equipment:
Furniture, furnishings, and fixtures......................................
3010
Books of reference, educational, scientific, and recreational
3020
equipm ent........................................ ............. ........................
3050
Other equipment........................................................................
Total equipm ent.................


T o ta l m iscellaneous ite m s .


Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
$1,488.73

$2,000.00

11,500. 00

1,537. 57

250. 00
3,500.00

200. 00
3,000. 00

204. 93
3,005.11
3,063.60

5,750. 00

7,811.21

10,000.00
11,000.00

9, 300. 00
10,000.00

9,405. 59
10,028. 58

21,000.00

19,300.00

19,434.17

300. 00

300. 00

290. 06

600.00
5,450. 00
4,800. 00

550. 00
5,000. 00
4,500. 00

583.76
5,063. 97
4,725. 83

3,000.00

2,000. 00

1.300.00
2.800.00

1,100. 00
2,550. 00

1,100.49
4,532. 20

7,100. 00

5,650. 00

7,480.94

45,000.00

40,000.00

46,878. 67

510

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
•appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$2, 700. 00

$2, 700. 00

2 0 0 ,0 0 0 . 00

63, 675. 00

75,000. 00

75, 000. 00

888, 320. 00

751, 495. 00

9,000. 00

7, 500. 00

Contingent Expenses, Department o f Justice— Continued.

For official transportation, including the maintenance, repair, and operation of a motordriven passenger car, delivery truck, and motor cycle, to be used only for official pur­
poses, and purchase and repair of bicycles; also for the purchase of a motor cycle.
The War Department is hereby authorized to turn over to the Department of Justice
one motor truck in exchange for the motor truck now in use (act June 1 ,1 92 2 , vol. 4 2 ,
p . 612, sec. 1 ) .........................................................................................................................................
Estimated
expendi­
ture, 1924.
02
Supplies and materials:
0200
Auto polish..................................................................................
0230
Fuel...............................................................................................
0240
Wearing apparel.....................
..........................................
0280
Sundry supplies....................
...................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Subsistence and care of animals and storage and care of vehi­
cles:
0460
Care and storage of automobile, truck, and motor cycle—
12
Repairs and alterations....................................................................

750.00

750.00

1,450.00

Total supplies and materials...

$7.35
655.06
10.00
629.97

1,450.00

1,302.38

750.00
400.00

750.00
400. 00

1,108. 88
399.15

$700.00

$700.00

04

30
Equipment:
3010
Furniture, furnishings, and fixtures......................................
25.00
3050
Other equipment........................................................................
74. 27
100.00
100. 00
Total equipment.....................................................................
Total transportation...........

.........

100. 00

100.00

99.27

2,700. 00

2,700. 00

2,909. 68

Printing and Binding, Department o f Justice—

For printing and binding for the department and courts of the United States (acts Mar.
20, 1922, vol. 42, p. 436, sec. 1; June 1, 1922, vol. 42, p. 614, sec. 1 ) ......................................
N ote .—The above estimate covers former appropriations, as follows:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.

Printing and binding, Department of Justice................................................................................. $50,000.00
Printing and binding, Court of Claims.............................................................................................
35,000.00
Supplies for United States courts....................................................................................................... 45,000.00
United States Court of Customs A ppeals.........................................................................................
500.00
Books for judicial officers.....................................................................................................................
250.00
Protecting interests of the United States in customs matters......................................................
3,000.00
Enforcement of antitrust laws............................................................................................................
500.00
Detection and prosecution of crimes.................................................................................................
3,320.00
Salaries, fees, and expenses of marshals, United States courts....................................................
225.00
Salaries and expenses of district attorneys, United States courts...............................................
800.00
Salaries and expenses of clerks, United States courts....................................................................
5,500.00
Support of prisoners, United States courts.........\ ..........................................................................
200.00
Miscellaneous expenses, United States courts................................................................................. 54,655.00
National Training School for Boys, Washington, D. C.................................................................
300.00
United States penitentiary, McNeil Island, W a s h ........................................................................
500.00
Investigation and prosecution of war frauds...................................................................................
250.00
T otal..................................................................................................................................................... 200,000.00

N ote .—A separate estimate is made herein for the Supreme Court of the United States, $46,000; the
estimates for the Supreme Court of the District of Columbia, $4,500, and the Court of Appeals, District of
Columbia, $1,000, are in the District of Columbia appropriation estimates.

Rent o f Buildings, Department o f Justice—

For rent of buildings and parts of buildings in the District of Columbia, if space can not
be assigned by the Public Buildings Commission in buildings under the control of that
commission (same acts) ...................................................................................................................
Total under office of the Attorney General
M IS C E L L A N E O U S .

Traveling and Miscellaneous Expenses, Department o f Justice—

For traveling and other miscellaneous and emergency expenses, including advances
made by the disbursing clerk, authorized and approved by the Attorney General, to
be expended at his discretion, the provisions of sec. 3648, Revised Statutes, to the
contrary notwithstanding (act June 1 , 1922, vol. 42, p. 612, sec. 1 ) .......................................




D EP A R T M E N T

OE

511

J U S T IC E .

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

Traveling and Miscellaneous Expenses , Department of Justice— Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Salaries:
Medical services..........................................................................
06
Travel expense...................................................................................
0820 Stenographic w ork...........................................................................

$75.00
8,700.00
225. 00

$75.00
7,200.00
225. 00

$60.00
7,177. 53
176.70

Total..........................................................................................

9,000.00

7,500.00

147,4. 23

01

Protecting Interests o f the United States in Customs Matters—

Conduct of customs cases: Assistant Attorney General, $8,000; special attorneys and
counselors at law in the conduct of customs cases, to be employed and their compen­
sation fixed by the Attorney General, as authorized by subsection 30 of sec. 28 of
the act of Aug. 5, 1909; necessary clerical assistants and other employees at the seat
of government and elsewhere, to be employed and their compensation fixed by the
Attorney General; supplies, Supreme Court Reports and Digests, and Federal Re­
porter and Digests; traveling and other miscellaneous and incidental expenses, to be
expended under the direction of the Attorney General; in all (act June 1, 1922, vol.
42, p. 612, sec. 1 ) .......................................................................................•
.......................................... .

01

Personal services.

Rate per
annum.

Estimated
expendi­
ture, 1924.

Number.
Salaries:
1
$8,000.00
Assistant Attorney General...........................
1
4,000.00
Special attorney (managing attorney).........
Reappraisement division—
6
Special attorneys....................................... $3.500. 00- 5.000. 00
Classification division—
6
Special attorneys....................................... 3.000. 00- 5,000.00 j
Stenographers, clerks, and telephone oper­
7
ator.................................................................. 2.000.00- 1,200.00
900.00- 600.00
3
Messengers.........................................................
Expert witnesses..............................................
0)
!
0)

01
Total personal services.....................................................................
02
Stationery, etc...................................................................................
0220 Trade papers........................ \..........................................................
0500 Telegraph service..............................................................................
0510 Telephone service.............................................................................
06
Travel expense..................................................................................
08
Printing briefs, etc...........................................................................
12
Repairs to typewriters.....................................................................
3020 Law books..........................................................................................
Adjustments.................................................................................................

$76,000.00
220.00
10.00
25.00
670.00
6,000. 00

T otal.........................................................................................

Estimated
expendi­
ture, 1923.

$ 8 6 ,1 0 0 . 00

1, 000. 00

1, 000. 00

65, 000. 00

50, 000. 00

Expended
and obli­
gated, 1922.

Number.

$83,100. 00

Number.

1
1

1
1

6

5

6

5

7
3

5
2

0)

C
1)

50.00
125.00

$76,000.00
220.00
10.00
25.00
670.00
6,000.00
3,000.00
50.00
125.00

$57,888.18
216.34
7.50
16.02
675. 77
3,855.25
1,856.74
31.71
119.00
135.39

83,100.00

86,100.00

64,801.90

1 Variable.

Fees o f Witnesses, United States Board o f General Appraisers —

For traveling expenses, fees, and mileage allowance of witnesses before the Board of
United States General Appraisers (act June 1, 1922, vol. 42, p. 612, sec. 1 ) ..................... .
Defending Suits in Claims Against the United States—
For necessary expenses incurred in the examination of witnesses, procuring evidence,
employment of experts, and such other expenses as may be necessary in defending
suits in the Court of Claims, including Indian depredation claims, and including not
exceeding $500 for law books, which shall be available to keep current existing sets of
United States Supreme Court reports, to be expended under the direction of the Attor­
ney General (act June 1, 1922, vol. 42, p. 613, sec. 1 ) .............................................................. .
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$34,200.00
300.00

$24,000.00
200.00

$24,575.56
267.54

Total salaries......................................................................................
Travel expenses
.......................................................................
Express charges on records..............................................................
Stenographic work, reporting, etc..................................................
Copies of deeds, photographs, airplane model, drawings, etc..
Law books .........................................................................................
Camera .
...............
..........................................

34,500. 00
16,500.00

24.200.00
13.500.00

i3 , 000.00

500.00
500.00

11,300.00
500.00
500.00

24,843.10
13,478. 87
2.47
11,240.80
425.95
498,25
55.00

Total..................................................................................................

65,000.00

50,000.00

01

Personal services.

Salaries:
Experts (patent, real estate, technical, engineering, etc.)............
Witnesses................................................................................................
06
07
0820
13
3020
3020




50,544.44

512

THE BUDGET, 1924.

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

2, 245, 000. 00

$2, 250, 000. 00

Detection and Prosecution o f Crimes—

For the detection and prosecution of crimes against the United States; the investiga­
tion of the official acts, records, and accounts of marshals, attorneys, clerks, referees,
and trustees of United States courts and the Territorial courts, and United States com­
missioners, for which purpose all the official papers, records, and dockets of said
officers, without exception, shall be examined by the agents of the Attorney General
at any time; for the protection of the person of the President of the United States;
for such other investigations regarding official matters under the control of the Depart­
ment of Justice or the Department of State as may be directed by the Attorney Gen­
eral; hire, maintenance, upkeep, and operation of motor-propelled or horse-drawn
passenger-carrying vehicles when necessary, and including not to exceed $10,000 for
taxicab hire, to be used exclusively for the purposes set forth in this paragraph and
to be expended under the direction of the Attorney General, whose certificate as to
the expenditure thereof shall be conclusive on the General Accounting Office;
per diem in lieu of subsistence when allowed pursuant to sec. 13 of the sundry
civil appropriation act approved Aug. 1, 1914, including not to exceed $250,000
for necessary employees at the seat of government, and including a Director of the
Bureau of Investigation at not exceeding $7,500 per annum, to be expended under
the direction of the Attorney General: Provided , That this appropriation shall be
available for advances to be made by the disbursing clerk of the Department of Justice
when authorized and approved by the Attorney General, the provisions of sec. 3648
of the Revised Statutes to the contrary notwithstanding: Provided further, That for
the purpose of executing the duties for which provision is made b-y this appropria­
tion, the Attorney General is authorized to appoint officials who shall be vested with
the authority necessary for the execution of such duties (act June 1, 1922, vol. 42, p.
613, sec. 1 ) .................................................................................................................................................

01

Personal services.

Salaries:
Director............................ per an n u m ..
Assistantdirector........................d o ___
Expertbank accountants......... d o ___
Special bank accountants.........d o ___
D o...................................per d ie m ..
Special agents..................per annum ..
D o ...................................per d ie m ..
Special employees.......... per a n n u m ..
D o .................................. per d ie m ..
C le r k s a n d s t e n o g r a p h e r s
....................................... per annum.
Clerks and stenographers, .per d ie m ..

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate.

Number.

Number.

$7,500.00
2,500.00
4,000.00
3.000.00- 2,400.00
10.0016.00
5.000.00- 1,800.00
12.001.00
3.200.00- 1,200.00
8.004.00

1
1
7
15
14
5
359
6
10

1
1

1
1

15
14
5
359
6
10

5
17
4
356

1.800.005.00-

175

175

178
3

.;$1,472,000.00 $1,472,000. 00

$1,235,168. 39

600.00
3.00

T otal.

i

SPECIAL DEPARTMENTAL ROLL.
Salaries:
Special investigator........per a n n u m ..
4,000.00
Assistant secretaries to Attorney
General......................... per a n n u m ..
2,500.00
Special employees...................... d o ___ 2,500.00
480.00
D o.................................. per d ie m ..
6.00
Clerks............................... per a n n u m .. 1,
LOO- 120.00
Telephone operator....................d o ___
720. 00
Messengers................................... d o ___
840.00720.00
Laborers.......................................d o ___
660.00
Charwomen................................. d o.
240.00
Total.

Number.

Number.

Number.

1
2
17
1
40
2
1
2
4
$80,000. 00

2
12
1
32
1
6
4
4
000.00

$72,202.23

EXAMINATION OF JUDICIAL OFFICES.
Salaries:
General agent.................. per a n n u m ..
5,000.00
Special examiners...................... d o ___ 2.500.00- 1,800.00
Clerks............................................d o ...
1.600.00- 1,200.00

02
06
12

T otal..................................................................................!
Stationery and printing forms ($20 for p rin tin g)........... ;
Travel expense....................................................................... |
Stenographic work.................................................................|
Repairs to typewriters..........................................................!
Total.

02
Supplies and materials:
0200
Stationery and office supplies...
Printing forms and letterheads..
0201
0202
Sundry office supplies.................
0204
Photographic supplies...............
0205
Cleaning and toilet supplies____
0230
Fuel............................. ...................
0234
Gas.................................................
T o ta l su pp lies a n d m aterials.,




Number.

Number.

Number.

1
7
9

1
7

$47,850.00
100.00
35,000.00
2,000.00
30.00

$47,850. 00
120.00
35,000. 00
2,000.00
30.00

$34,161.32
227.99
29,039.16
1,779.37
122.50

84,980.00

85,000.00

65,330. 34

12,000.00

12,000.00
3,300.00
5,000.00
100.00
400.00

7,608. 53
1,672.91
4,054.20
100.00
356.00

3,320.00
100.00
400.00
2,000.00

2,000.00

1,200.00

17,820.00

22,800.00

14,991.64

513

DEPARTMENT OF JUSTICE.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Detection and Prosecution o f Crimes— Continued.
Estimated
expendi­
ture, 1924.
05
Communication service:
0500
Telegraph service.......................................................... .
0510
Telephone service.................................. ...................... .
0520
Other communication service (postage).................. .
0521
Postal service (post-office box rent)....................... .

Estimated
expendi­
ture, 1923.

$8,520.00
19,000. 00
275.00
600.00

Expended
and obli­
gated, 1922.

$6,222. 89
18,661. 58
219. 00
600.00

18,520.00
19,000.00
275. 00
600.00

Total communication service............................... .

28,395. 00

28,395. 00

25,703.47

06
Travel expenses.................................................................... .
07
Transportation of things (service):
0700
Freight............................................................................ .
0710
Express.............................................................................

517,000.00

517,000. 00

434.420.83

450.00
90. 00

450. 00
90.00

452.94
86.98

540.00

540.00

539.92

1,200.00

1,200.00

769.32

1010
11
1101
1115

Total transportation..................................................
Printing and binding, engraving, lithographing, photo­
graphing, and typewriting (services) (job work):
Stenogrpahic work........................................................ .
Furnish ing of heat, light, power, water, and electricity
(service):
Furnishing of light.........................................................
Rents:
Rent of office buildings.................................................
Rent of miscellaneous equipm ent...............................

40.00

40.00

39. 80

41,625.00
210.00

41,625. 00
210.00

41,508.51
208.14

Total rents................................................................
Equipment:
Furniture, furnishings, and fixtures...........................

41,835.00

41,835. 00

41,716. 65

30
3010

1,190.00

1,190.00

1,194. 03

T otal..........................................................................
Special salary roll (as given above in detail).............................
Allotted for examination of judicial offices (reported above
in detail).........................................................................................

2,080,020.00
80,000.00

2,085,000.00
80,000.00

1,754,544. 05
72,202. 23

84,980.00

85,000.00

65,330.34

T otal.........................................................................................

2,245,000.00

2,250,000.00

1,892,076.62

Salaries:
recapitulation .
Regular roll......................................................................
Special roll........................................................................
Examination of judicial offices....................................

1, 472,000.00
80,000.00
47, 850.00

1, 472,000.00
80, 000.00
47, 850.00

1, 235,168.39
72, 202. 23
34,161.32

Total personal services...............................................
Supplies and materials..........................................................
Communication service........................................................
Travel expe ises......................................................................
Transportation of things.................... .................................
Ste nographic j ob w ork..........................................................
Light, heat, and pow er.........................................................
Rents........................................................................................
Repairs to typewriters..........................................................
E quipm ent..............................................................................

1, 599,850.00
17.920.00
28.395.00
552,000.00
540.00
3,200. 00
40.00
41, 835.00
30.00
1,190.00

1, 599, 850.00
22.900.00
28, 395.00
552,000.00
540.00
3.220.00
40.00
41.835.00
30.00
1.190.00

1,341,531.94
15, 219.63
25, 703.47
463, 459.99
539.92
2, 548.69
39.80
41,716.65
122.50
1,194.03

T ota l..............................................................................

2, 245, 000.00

2, 250,000.00

1, 892, 076.62

08
0820
10

01

02
05
06
07
08
10
11
12
30

Enforcement o f Antitrust Laws—

For the enforcement of antitrust laws, including not exceeding $10,000 for clerical
services and not exceeding $40,000 for compensation of attorneys at the seat of gov­
ernment (act June 1 , 1922, vol. 42, p. 613, sec. 1 ) ........................................................................

01

Personal services.

Rate per annum.

Salaries:
Special assistants.............................................. $7,200.00-52,920.00
2,500.00
A ttorn ey.............................................................
2 , 500.00
Special attorney
.....................................
Assistant secretary...........................................
2,200.00
Law clerk............................................................ 2,200.00- 1,400.00
1,200.00
Special em ployee..............................................
Clerks.................................................................. 1,700.00- 1,100.00

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

23
1

23
1

1
1
1
14

1
1
1
14

Total salaries............................................................................... $210,000.00 $205,000.00
150.00
150.00
150.00
150.00
150.00
150.00
16,500.00
17,000.00
100.00
100.00
AS
Printinor nofifirtns inriiptrnfirifs. briefs. p.tp___
_ _____
•_
_
500.00
n«90 Stpnncra/nhip wnrlr. rp/nortinp. fif.p.________
2,000.00
2,000.00
350.00
350.00
1110 Rent of typewriters........................................................ .................
15*
PurnhftQP. of rprtifip.d prmips of Stat.fi rficords_____________________
100.00
100.00

02
0500
0510
06
07

501A

3020
A

Stationery, etc....................................................................................
Telegraph service...............................................................................
Telephone service ..........................................................................
Travel expense...................................................................................
Express charges on records, e tc.....................................................

fnm itnrp

_____________________

Law b o o k s ................ •
.......................................................................
1Q91-99 annrnr>ria/;inn ____________________________________

T otal.... ................................................


http://fraser.stlouisfed.org/
15428— 22------ 33
Federal Reserve Bank of St. Louis

230,000. 00

225,000.00

Number.

27
1
1
1
2
1
12
$166,058.16
114.13
138.65
145.31
10,533.40
88.53
492.96
1,459.59
350.87
66.75
39.00
9.00
100.34
179,596.69

$230, 000. 00

$225. 000. 00

514

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$ 1 0 ,0 0 0 .0 0

*1 0. 000. 00

Enforcement o f Acts to Regulate Commerce—

For salary and expenses of assistant to tlie Solicitor General in representing the Govern­
ment in all matters arising under the act entitled “ An act to regulate commerce,”
approved Feb. 4, 1887, as" amended, including traveling expenses, to be expended
under the direction of the Attorney General, including salaries of employees in the
District of Columbia (act June 1 , 1922, vol. 42, p. 613. sec. 1 ) .................................................

Personal services.

Salaries:
Special assistant to the Attorney General...
Assistant to the Solicitor General.................
Clerk....................................................................
06
0820

Total salaries..........................
Travel expense.................................
Stenographic work, reporting, etc.

! Estimated
Rate per annum. ; enpendiI ture, 1)24.

Estimated Expended
and obliexpendi­
ture, 1923. ; ed, 1,22.

Number.

Number.

Number.

$7,500.00 :
7.500.00 I
1.400.00
$7,490.00
1,237.09
56.30

$8,900.00 ! $8,900.00
1,100.00 i 1,100.00

8,783.39

Total.

Investigation and Prosecution o f War Frauds—

For the investigation and prosecution of alleged frauds, either civil or criminal, or
other crimes or offenses against the United States, growing out of or arising in con­
nection with the preparation for or prosecution of the late war, including the insti­
tution and prosecution of suits for the recovery of moneys which contain no element
of fraud, but arose incident to the investigation of alleged frauds; to be available
for the employment of counsel and other assistants, rents, and all other purposes
in connection therewith, whether in the District of Columl}ia or elsewhere, includ­
ing communication service, the purchase of furniture, law books, books of reference,
and other necessary equipment and supplies; to be expended in the discretion of
the Attorney General: Provided , That this appropriation shall not be available for
rent of buildings in the District of Columbia if suitable space is provided by the
Public Buildings Commission: Provided further, That not more than one person shall
be employed hereunder at a rate of compensation exceeding $10,000 per annum
(act May 22, 1922, vol. 42, p. 543, sec. 1 ) ........................................................................................

Persona) services.

Rate per annum.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture 1923.

Number.

Number.

Salaries:
Director................................................................................... .
$18,000.00
A ccountants............................................................................ 7.500.00- 4,200.00
Engineer accountant............................................................ .
4.030.00
A ccountants............................................................................ 3.600.00- 1,680.00
1.200.00
T ypists.................................................................................... .
Special accounting services................................................. .
(x)
Special engineering services.................................................
C
1)
Special assistants to the Attorney General in charge of
un its..................................................................................... .
10,000.00
Special assistants to the Attorney General....................... 7.500.00- 2,500.00
Law clerk ...................................... T....................................... .
1.400.00
Special law clerk ................................................................... .
2.600.00
Assistant and investigator..................................................
2.500.00
D o .....................................................................................
2 400.00
Secretaries-stenographers.....................................................
1,800.00- 1,200.00
Chief file clerk.........................................................................
1.800.00
File clerk.................................................................................
1,400.00
Special em ployee...................................................................
1,000.00900.00
Messenger....*.........................................................................
660.00
01

l
14
<l)
(x)

(l)
0)
0
21
I
1
I
I
11
I
i

Total personal services.............................................................................................$450,000.00
$450,000.00

02
Supplies and materials:
0200
0220
Scientific and educational supplies.
Sundry supplies..................................
0280
Total supplies and materials........................................................................

I

:
!
;
i
!
!
I
!

9

21
1
1
1
1
11
1
1
2
1
$450,000.00

1,000.00
100.00
100.00

1,000.00
100.00
100.00

1,200.00

1,200.00

Communication service:
05
Telegraph service___
0500
0510
0520
Other communication service.

250.00
1,000.00
50.00

250.00
1,000.00
50.00

Travel expenses.................................
Transportation of things (service).

| 44,000.00
!
50.00

44,000.00
50.00

i
Total communication service...................................................................... j| 1,300.00
1,300.00

0(i
07

1 V ariable.




1,300.00

500, 000.00

500, 000. 00

515

DEPARTMENT OF JUSTICE.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Investigation and Prosecution o f War Frauds— Continued.

Estimated
expendi­
ture, 1924.
08
Printing and binding:
0820
Stenographic work.
0830
Photographing........

$400.00
100.00

Total printing and binding.
12
13
30
3010
3020

Estimated
expendi­
ture, 1923.

$400.00
100.00

500.00

500.00

Repairs and alterations....................................
Special and miscellaneous current expenses.

250.00
500.00

250.00
500.00

Equipment:
Furniture, furnishings, and fixtures___
Educational and scientific eq u ip m en t..

2,000.00
200.00

2,000.00
200.00

Total equipm ent.

2,200.00

2,200.00

Total......................

500,000.00

500,000. 00

450,000.00
1,200.00
1.300.00
44,000.00
50.00
500.00
250.00
500.00
2.200.00

450,000.00
1,200.00
1,300.00
44,000.00
50.00
500. 00
250.00
500.00
2,200. 00

500,000.00

500,000.00

^RECAPITULATION.
01
02
05
06
07
08
12
13
30

Salaries.................................................................
Supplies and materials......................................
Communication service....................................
Travel expenses..................................................
Transportation of things...................................
Printing and binding........................................
Repairs and alterations.....................................
Special and miscellaneous current expenses.
Equipm ent..........................................................
T otal.

Total miscellaneous under Department of Justice.........................................................................................

$3,143,100. 00

$3,129, 600. 00

185, 900. 00

185, 900. 00

46, 000. 00

38,000. 00

11, 500. 00

11, 500. 00

289,000. 00

280, 500. 00

937, 500. 00

757, 500. 00

16, 200. 00

16, 200. 00

7, 500. 00

7, 500. 00

J U D IC IA L .
Salaries, Supreme Court—
Chief Justice (acts Mar. 3, 1911, vol. 36, p. 1152, sec. 218; Mar. 3 ,1 91 1 , vol. 36, p. 1153,
sec. 224; July 16, 1914, vol. 38, p. 509, sec. 6; July 19, 1919 , vol. 41, p . 209, sec. 1;
June 1, 1922, vol. 42, p. 614 , sec. 1 ) ................................................................................................
Eight Associate Justices, at $14,500 each (same acts) ...................................................................
Marshal (same acts)...................................................................................................................................

Nine law clerks, one for the Chief Justice and one for each Associate Justice, at not ex­
ceeding $3,600 each.............................................................................................................................
Nine stenographic clerks, one for the Chief Justice and one for each Associate Justice,
at not exceeding $2,000 each............................................................................................................

$15, 000. 00
116, 000. 00
4, 500. 00
32,400. 00
18,000. 00

Printing and Binding, Supreme Court o f the United States—

For printing and binding for the Supreme Court of the United States, $21,000, and the
printing and binding for the Supreme Court shall be done by the printer it may
employ, unless it shall otherwise order; and for printing and binding the official
reports of the Supreme Court of the United States, a'nd advance pamphlet install­
ments thereof, during the fiscal year 1924, to be expended as required, without
allotment by quarters, $25,000; in all (acts Mar. 20, 1922, vol. 42, p. 436, sec. 1; June
l y 1922 , vol. 42, p. 614, sec. 1 ) .............................................................................................................
Salary and Expenses o f Reporter, Supreme Court—
For the salary of the reporter, $8,000; and for his expenses for professional and clerical
assistance and stationery, to be paid upon vouchers signed by him and approved by
the Chief Justice, $3,500; in all (acts July 1,1 92 2 , vol. 42, p. 816, sec. 1; July 1, 1922 ,
vol. 42, p. 774, sec. 1 ) ................................................................................. .................... .......................
Salaries, Circuit Judges—
Thirty-four circuit judges, at $8,500 each (acts Mar. 3 , 1911 , vol. 36, p. 1131 , sec. 118;
July 16, 1914, vol. 38, p. 509, sec. 6; Feb. 25, 1919, vol. 40, p. 1157, sec. 2; June 1 . 1922,
vol. 42, p. 614, sec. 1; Sept. 14, 1922, vol. 42, p. 840, sec. 6 ) .....................................................
Salaries, District Judges—
One hundred and twenty-five district judges, at $7,500 each: Provided. That this
appropriation shall be available for the salaries of all United States district judges
lawfully entitled thereto for the fiscal vear 1924 (acts Mar. 3, 1922 , vol. 36, p. 1161 ,
sec. 260; July 16, 1914 , vol. 38, p. 509 *sec. 6; Feb. 25, 1919 , vol. 40, p. 1156, sec. 2;
June 1, 1922 , vol. 42, p. 614, sec. l ; Sept. 14, 1922, vol. 42, p. 837, sec. 1 ) ..........................
Salaries, District Court, Territory o f Hawaii—
Two judges, at $7,500 each (acts Apr. 30, 1900, vol. 31, p. 158, sec. 86; Mar. 3 , 1909, vol.
35, p. 838, sec. 1; July 16, 1914, vol. 38, p. 509, sec. 6; Feb. 25, 1919 , vol. 40, p. 1156 ,
sec. 2; May 29, 1920, vol. 41, p. 687 , sec. 1; July 9, 1921, vol. 42, p. 108, sec. 1; June 1,
1922, vol. 42, p • 614 , sec. 1 ) ...............................................................................................................
Reporter (same acts)...... ..........................................................................................................................
Salary, District Judge o f the United States for Porto Rico—
District judge (acts Feb. 27, 1917, vol. 39, pp. 965-966, sec. 41: June 1, 1922, vol. 42, p.

614, sec. 1 ) ..................................................................................................................................................



15,000. 00
1, 200. 00

516

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 80, 1924—Continued.
j Total amount to be
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount ! appropriated under
required for each detailed object.
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June’ 30,
1923.

Salaries, Retired Judges—

For salaries of judges retired under section 260 of the Judicial Code (acts Mar. 3, 1911,
vol. 36, p. 1161, \sec. 260; June 1, 1922, vol. 42, p. 614, sec. 1 ) .................................................
Salaries, National Park Commissioners—
For commissioners in the Crater Lake, Glacier, Mount Rainier, Yellowstone, Yosemite,
Sequoia, and General Grant National Parks, at $1,500 each. The provisions of sec­
tion 21 of the legislative, executive, and judicial appropriation act approved May 28,
1896, shall not be construed as impairing the rights of said commissioners to receive
the salaries provided herein (acts May 7, 1894, vol. 28, p. 74. sec. 5; A u g. 22, 1914,
vol. 38, p. 701, sec. 9; June 30, 1916, vol. 39, p. 246 , sec. 9; A ug. i l, 1916, vol. 39, p. 523 ,
sec. 9; July 3, 1918, vol. 40, p. 812, sec. 1; June 1, 1922, vol. 4 -, p • 614, sec. 1 ) ...............
Salaries and Expenses, United States Court o f Customs Appeals —
Presiding judge and four associate judges, at $8,500 each; marshal, $3,000; clerk, $3,500;
assistant clerk, $2,000; five stenographic clerks," at $1,600 each; stenograpic re­
porter, $2,500; messenger, $840; in all (acts Mar. 3, 1911, vol. 36, pp. 1143-1144, secs.

9, 000. 00

72, 800. 00

188-193; July 16, 1914, vol. 38, p. 509, sec. 6; Feb. 25, 1919, vol. 40, p. 1157, sec. 5;
June 1, 1922, vol. 42, p. 614,m
sec. 1 ) ..............................................................................................
For rent of necessary quarters in the District of Columbia and elsewhere (same acts) ___

73, 305. 00

$62,340.00 !
7,000.00 !

For books, periodicals, including their exchange; stationery, supplies, traveling ex­
penses, heat, light, and power service, drugs, chemicals, cleansers, furniture, printing,
pay of bailiffs, and all other necessary employees not otherwise specifically provided
for; and such other miscellaneous expenses as may be approved by the presiding
judge..........................................................................................................................................................

9, 000. 00

3, 460. 00

Personal services.

Rate
per
annum.

Total personal services.
Supplies and materials:
Stationery and office supplies.........
Scientific and educational supplies .
Sundry supplies.................................

Number.

Number.

$62,340.00
1,440.00

$52,639.47
3,360.00

63,780.00

63,780.00

55,999. 47

200.00
250.00
220.00

600.00
250.00
225.00

1,008. 24
188.04
207.43

1,075.00

1,403.71

5.00
525.00

5.00
525.00

3.80
521.69

530.00

530.00

525.49

30.00
7,000.00
422.00
168. 00
200.00

30.00
7,000.00
421. 80
193. 20
275.00

28.66
7,000.00
328.87
141. 75
260.00

72,800.00

Salaries (statutory) .
Other salaries. . . . . . .

73,305.00

65,687.95

63,780.
670.
530.
30.
7,000.
422.
168.
200.

63,780.00
1,075.00
530. 00
30.00
7,000.00
421.80
193.20
275.00

55,999. 47
1, 403.71
525. 49
28.66
7, 000.00
328.87
141.75
260.00

72,800.00

73,305.00

65,687.95

Total supplies and materials .
05
Communication service:
0500
Telegraph service ...
0510
Telephone service ...
Total communication service .
07
1110
12
13
3010

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

$62,340.00
i;440.00

Salaries (statutory):
Judges......... ...................................................................... ; $8,500.00
Marshal..............................................................................| 3,000.00
Clerk of court................................................................... I
3,500.00
2,000.00
Assistant clerk of court....................................... ......... !
Stenographic clerks........................................................ j
1,600.00
Stenographic reporter.
2,500.00
Messenger.
840.00
Other salaries:
Clerks.................................................................................■ 1,200.00
Messengers..
720.00
Charwomen.
240.00

02
0200
0220
0280

Estimated
expendi­
ture, 1924.

Transportation serv ice......................................
Rent of buildings...............................................
Repairs and alterations....................................
Special and miscellaneous current expenses .
Furniture, furnishings, and fixtures.............
T o t a l.

Number.

RECAPITULATION.
01
02
05
07
10
12
13
30

Personal services................................................
Supplies and m aterials......................................
Communication service.....................................
Transportation service......................................
Rent of buildings...............................................
Repairs and alterations....................................
Special and miscellaneous current expenses .
E qu ip m en t..........................................................
T o t a l.

Salaries, Court o f Claims—
Chief Justice (acts Mar. 3 ,1 9 1 1 , vol. 36, p. 1135, secs. 136-140; July 16,1914, vol. 38, p. 509,
sec. 6; Mar. 1. 1919, vol. 40, p. 1265, sec. 1 ; Feb. 2 5 ,1 9 1 9 , vol. 40, p. 1156 , sec. 4 ; June 1,
1922, vol. 42, p . 615, sec. 1 ) ...............................................................................................................
Four judges, at $7/500 each (same acts).............................................................................................
Chief clerk (same acts).............................................................................................................................
Assistant clerk (same acts).................................... « ..............................................................................
FRASER Bailiff (same acts)......................................................................................................................................

Digitized for


8 ,0 0 0 . 0 0

30, 000. 00
5, 000. 00
2,500.00
1, 500.00

517

DEPARTMENT OF JUSTICE.

Estimates o f appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
J Total amount to be
General object (title of appropriation), date of acts, references to Statutes at Large, of to Revised Statutes, and estimated amount j appropriated under
required for each detailed object.
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending Juno 30,
1923.

Salaries, Court o f Claims— Continued.

Clerks:
Two, at $1,600 each (one of whom shall be a stenographer) (acts Mar. 8, 1911, vol.
86, p. 1135, secs. 136 -1 4 0; July 16, 1914 , vol. 38, p. 509 , sec. 6 ; Mar. 1, 1919, vol.
40, p. 1265 , sec. 1 ; Feb. 25. 1919, vol. 40, p. 1156, sec. 4 ; June 1, 1922, vol. 42, p.
615, sec. 1 ) ............................................................. ....................................................................
One, at $1,400 (same acts).............................................................................................................
Two, at $1,200 each (same acts) ....................................................................................................
Four stenographers, at $1,200 each (same acts).. . .........................................................................
Chief messenger (same acts)...................................................................................................................
Two assistant messengers, at $720 each (same acts).......................................................................
Three firemen, at $720 each (same acts)........................................................... .................................
Three ’watchmen, at $720 each (same acts) .......................................................................................
Elevator conductor (same acts) ..................... .......................................................................................
Two laborers, at $660 each (sam'e acts)...............................................................................................
Two charwomen, at $240 each (same acts)........................................................................................

$3, 200.
1, 400.
2, 400.
4, 800.

00
00
00
00

1 ,0 0 0 . 00

I, 440.
2,160.
2,160.
720.
1, 320.
480.

00
00
00
00
00
00
$68,080.00 :

$68,080.00

12,000.00 j

12,000.00

6, 600. 00

6, 600. 00

1, 000. 00

1,000.00

Auditors , Court o f Claims—

For auditors, and additional stenographers, when deemed necessary, in the Court of
Claims, to be disbursed under the direction of the court (same acts)....................................
Contingent Expenses, Court o f Claims—
For stationery, court library, repairs, including repairs to bicycles, fuel, electric light,
electric elevator, and other miscellaneous expenses (same acts)............................................
j Estimated
i expendij ture, 1924.
02
0200
0230
0280
0290

Supplies and materials:
Stationery and office supplies..
F uel.
Sundry supplies-.
Materials..............

■ $1,350.00
!
i 1,425.00
610.00
1
10,00
i
..| 3,395.00

Total supplies and materials..
05
0510
06
10
12
13

Estimated Expended
expendiand obli­
tuie, 1923. gated, 1922.

$1,350.00
1,425.00
610.00
10.00

$1,246.39
1,527.96
611.71
7.20

3,395.00

3,393.26

Communication service:
Telephone service.............................................
Travel expenses............................... ..........................
Furnishing heat, light, power, water, electricity.
Repairs and alterations.............................................
Special and miscellaneous current expenses.........

I
I
1
!
.!

655.00
145.00
730.00
260.00
315.00

655.00
145.00
730.00
260.00
315.00

652.98
146.00
729.19
263.32
314. 50

30
Equipment:
3010
Furniture, furnishings, and fixtures................
3020
Educational, scientific, etc., equipment.........
3050
Other equipment......................... .......................

!
1
i

530.00
525.00
45.00

530.00
525.00
45.00

730.00
525.00
45. 7o

Total equipment .

1,100.00

1,100.00

1,300.75

Total......................

6,600.00

6,600.00

6,800.00

Reporting Decisions , Court o f Claims—

For reporting the decisions of the court and superintending the printing of the fiftyeighth volume of the reports of the Court of Claims, to be paid on the order of the court
to the reporter, notwithstanding section 1765 of the Revised Statutes or section 2 of
the legislative, executive, and judicial appropriation act approved July 31, 1894, or
section 6 of the legislative, executive, and judicial appropriation act approved
May 10, 1916 (same acts).......................................................................................................................
Custodian, Court of Claims—
For custodian of the building occupied by the Court of Claims, to be paid on the order
of the court, notwithstanding section 1765 of the Revised Statutes or section 3 of the
act of June 20, 1874 (same acts)..........................................................................................................
T E R R IT O R IA L

1
i
j

500.00 j
i

500.00

COURTS.

Salaries, Judges, Marshals, etc., Territory o f Alaska—
Four judges, at $7,500 each (acts June 6\ 1.900, vol. 81, p. 821, secs. 1 -1 0 ; Mar. 3, 1909 ,
vol. 35, p. 838 , secs. 1 -2 3 ; July 16, 1914, vol. 38, p . 509, sec. 6; May 29, 1920, vol. 41,
p. 674, sec. 1; June 1, 1922, vol. 42, p. 615, sec. 1 ) .....................................................................
Four attorneys, at $5,000 each (same acts)........................................................................................
Four marshals, at $4,000 each (same acts).........................................................................................
Four clerks, at $3,500 each (same acts)..............................................................................................

1
30,000. 00
20, 000. 00

16, 000. 00
14, 000. 00
80, 000. 00

Salaries, Justices and Judges, Territory o f Hawaii—
Chief justice (acts A p r. 20, 1900, vol. 31, pp . 157-159, secs. 82, 92; May 27, 1910, vol. 36,
p. 448, sec. 8; July 16, 1914 , vol. 38, p . 509, sec. 6; June 1 , 1922, vol. 42, p. 615, sec. 1)
Two associate justices, at $7,000 each (same acts)..........................................................................

80,000. 00

21, 500. 00
48, 000. 00

21, 500. 00
42,000. 00

1, 953,080. 00

1, 751,085. 00

7, 500. 00
14, 000. 00

For judges of circuit courts, at $6,000 each (same a c ts ). ............................................................................- ..........
Total, Judicial, salaries, etc............................ . , . . . .........................................................................................



518

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$2,300,000.00

$2, 275, 000. 00

UNITED STATES COURTS.

Salaries, Fees , and Expenses o f Marshals, United States Courts—

For salaries, fees, and expenses of United States marshals and their deputies, including
the office expenses of United States marshals in the District of Alaska, and hereafter
the Attorney General shall pay the office expenses of United States marshals in the
District of Alaska from the appropriation, “ Salaries, fees, and expenses of United
States marshals and their deputies, ” services rendered in behalf of the United States
or otherwise, services in Alaska in collecting evidence for the United States when so
specially directed by the Attorney General, and maintenance, alteration, repair, and
operation of horse-drawn and motor-driven passenger-carrying vehicles used in con­
nection with the transaction of the official business of the office of United States mar­
shal for the District of Columbia: Provided , That there shall be paid hereunder any
necessary cost of keeping vessels or other property attached or libeled in admiralty
in such amount as the court, on petition setting forth the facts under oath, may allow:
Provided further, That marshals and office deputy marshals (except in the District of
Alaska) may be granted a per diem of not to exceed $4 in lieu of subsistence, instead
of, but under the conditions prescribed for, the present allowance for actual expenses
of subsistence (acts May 2 8 ,1 8 9 6 , vol. 29, p. 179, secs. 6 -1 5 ; June 1 ,1 9 2 2 , vol. 42, p. 615 ,
sec. 1 ) ...........................................................................................................................................................

Personal services.

Marshals........................................
Deputy marshals........................
Deputy marshals (tem porary).

Rate per annum.

$5,500.00-12,000.00
3.500.00- 500.00
1.600.00- 900.00

Number.

Number.

83
763
22

83
756
24
$1,403,235-63

763
22

Total communication service.

1,404,200.00
18.000.00
1,600.00

1,403,235.63
17,151-06
1,528.00

1,434,800.00

1,423,800.00

1,421,914.1

6.000.00

6,000.00

8,000.00
28,000.00

Stationery and office supplies .

0500 Telegraph .
0510 Telephone .
0520 O ther.........

06
07
0800
09
12
13
3010

Expended
and obli­
gated, 1922.

1,414,200.00
19,000.00
1,600.00

Salaries...........
Wages (p osse).
F e e s ................

Total personal services........................
02

Estimated
expendi­
ture, 1923.

$1,415,000.00 $1,410,000.00

Total .
01

Estimated
expendi­
ture, 1924.
Number.

01

8,000.00
28,000.00

5,721.23

Total .

36,000.00

36,000.00

39,517.20

774,000.00
6,000.00
10,200.00
6,000.00
26,000.00
1,000.00

760,000.00
6,000 00
225.00
10,200 00
6,000.00
26,000.00
775 00

914,727.53
7,316.25
214 50
10,157.20
7,316.24
46,512.50
760.03

2,300,000.00

Travel exp en se.................
Transportation of things .
Printing and binding .
A dvertising.
Repairs and alterations...............
Keeping or destroying property .
Furniture and office appliances .

2,275,000.00

2,454,157.37

1,434,800.00
6,000.00
36,000.00
774,000.00
6,000.00
10,200.00
6,000.00
26,000.00
1,000.00

1,423,800.00
6,000.00
36.000.00
760,000.00
6,000.00
225.00
10,200.00
6,000.00
26.000.00
775.00

1,421,914.69
5,721.23
39.517.20
914,727-53
7,316.25
214.50
10.157.20
7,31624
46,512 50
760.03

2,300,000.00

2,275,000.00

2,454,157.37

RECAPITULATION.
01
02
05
06
07
08
09
12
13
30

Salaries...........................................
Stationery and office supplies . . .
Communication service...............
Travel exp en se..............................
Transportation of th in g s.............
Printing and b in d in g ..................
A d vertising....................................
Repairs and alterations...............
Keeping or destroying property .
Furniture and office appliances .
Total .

OFFICE OF UNITED STATES MARSHAL, DISTRICT OF COLUMBIA, STATEMENT AS TO VEHICLES.
For the maintenance, repairs, and operation of motor-driven passenger-carrying vehicles used in connec­
tion with the transaction of the official business of the District of Columbia, in the transportation of
prisoners between the jail and the courthouse in the District of Columbia, and for conveying witnesses
to and from the courthouse. The estimates referred to include the following:
Maintenance:
Garage for 2 vans at $240 each per annum ......................................................................................... $500
Oil and gasoline supplies.......................................................................................................................
350
Repairs:
Tw o motor vans, at $500 each.............................................................................................................. 1,000
One Cadillac.............................................................................................................................................
200
Tires, tubes, etc.......................................................................................................................................
400
Operation, 2 drivers or chauffeurs, at $720 each....................................................................................... 1,440
T o t a l.................................................................................................................................. 3,870




J

519

DEPARTMENT OF JUSTICE.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
f o r ; the fiscal year
ending June 30,
1923.

Salaries and Expenses o f District Attorneys , United States Courts—

For salaries of United States district attorneys and expenses of United States
district attorneys and their regular assistants, including the office expenses of United
States district attorneys in Alaska, and for salaries of regularly appointed clerks
to United States district attorneys for services rendered during vacancy in the
office of the United States district attorney: Provided, That United States district
attorneys and their regular assistants may be granted a per diem of not to exceed $4 in
lieu of subsistence, instead ox, but under the conditions prescribed for, the present
allowance for actual expenses of subsistence (act June 1 , 1922 , vol. 42, p. 616 , sec. 1).

United States attorneys___. . . . . . . . .
Clerks and messengers to attorneys..

Estimated
expendi­
ture, 1924.

Rate per annum.

$10,000.00-12,000.00
3,150.00- 550.00

Estimated
expendi­
ture, 1923.
Number.

Number.

Nl
347

83
339

$791,000.00 $750,000.00

Total salaries.
02
Supplies and materials:
0210
Office supplies and appliances.........
099n
Scientific and educational supplies..

83
347

$756,230.08

1.400.00
5.200.00

1.400.00
5.200.00

1,338.31
5,157.93

Total supplies and materials.
05
0500
0510
0520

$900. 000.00

Expended
and obli­
gated, 1922.

Number.

Personal services.

$950, 000.00

6,600.00

6,600.00

6,496.24

Communication service:
Telegraph service.. ........
Telephone service................
Other communication service...

8,000.00
31,800.00
5,000.00

8,000.00
30,000.00
5,000.00

40,259.34

Total communication service..

44,800.00

46, 259.31

98,000.00
800.00
1,600.00

105,647.20
752.90
1,215.10

950,000.00

900,000.00

916,600.86

791.000.00
6,600.00
44,800.00
106.000.00
1,600.00

750,000.00
6,600.00
43.000.00
98.000.00
800.00
1,600.00

756,230.08
6,496.24
46,259.34
105,647.20
752.90
1,215.10

950,000.00

Total .

43,000.00

106,000.00
..................
1,600.00

0(5
Travel expenses............................
0800 Printing and binding..................
3010 Furniture and office appliances.

900,000.00

916,600.86

RECAPITULATION.
01
02
05
06
08
30

Salaries.............................
Supplies and materials..
Communication service..
Travel expenses..............
Printing and binding. . .
E quipm ent......................
T otal.

Pay of Regular Assistant Attorneys, United States Courts—

For regular assistants to United States district attorneys who are appointed by the
Attorney General at a fixed annual compensation: Provided, That except as other­
wise prescribed by law the compensation of such of the assistant district attorneys
authorized by sec. 8 of the act approved May 28, 1896, as the Attorney General may
deem necessary, may be fixed at not exceeding $3,500 per annum (act June 1, 1922 ,
vol. 42, p. 616, sec. 1 ) .............................................................................................................................
Pay o f Special Assistant Attorneys , United States Courts—
For assistants to the Attorney General and to United States district attorneys employed
by the Attorney General to aid in special cases, and including not to exceed $50,000
for clerical help for such assistants, and for payment of foreign counsel employed by
the Attorney General in special cases (such counsel shall not be required to take
oath of office in accordance with sec. 366, Revised Statutes of the United States), to
be available for expenditure in the District of Columbia (act June 1, 1922 , vol. 42,
p. 616, sec. 1 ) ............................................................................................................................................

Personal services.

Salaries:
Special assistants.
Secretary...............
Clerks.....................
Total salaries......................
Estimated outstanding liabilities.
06
Travel expense......................
0820 Stenograpnic work................

i
1 Estimated
I Rate per annum, j expendi! ture, 1924.
!
1
$12,000.00-$1,800.00
1,800.00
2.000.00- 1,000.00

183
I i
!
31

I Number.
183 \
177
1
31 S
25

Number.

.1800,000.00 !$800,000.00

T o t a l.............................................................................




Number.

Estimated ! Expended
expendi­ I and obli­
ture, 1923. gated, 1922.

50,000.00 ! 50,000.00
850,000.00

850,000.00

$623,486.52
75,000.00
38,615.45
23.00
737,124.9

650,000, 00 i
i
’

550,’ 000. 00

850,000. 00

850,000. 00

520

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries and Expenses o f Clerks, United States Courts—
For salaries of clerks of United States circuit courts of appeals and United States district
courts, their deputies, and other assistants, expenses of travel and subsistence, and
other expenses of conducting their respective offices, in accordance with the pro­
visions of the act approved February 26, 1919, and the act approved June 1, 1922,
making appropriations for the Departments of State and Justice and for the Judiciary
for the fiscal year ending June 30, 1923: Provided, That per diem in lieu of subsistence
not to exceed $4 per day may be granted to deputy clerks and clerical assistants to
clerks of United States district courts, instead of but under conditions applicable to
the allowance for actual expenses of subsistence, as provided in the above-men­
tioned act of February 26, 1919: Provided further , That hereafter the number and
compensation of deputy clerks in Hawaii shall be fixed by the Attorney General
as in other judicial districts (R . S ., p. 155, see. 828; acts Feb. 2 6,19 1 9, vol. 40, p. 1182,
secs. 1 -9 ; June 1, 1922, vol. 42, p. 616, sec. 1 ) ............................... ...................... ............

01

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.
Number.

Clerks of United States courts............................... $5,000.00-$3,000.00
Deputy clerks, clerical assistants, etc.................. 3.500.0040.00
Cler s of United States Circuit Courts of A p ­
peals........................................................................ 4,000.00- 5,000.00
Deputy clerks, clerical assistants, etc.................. 3.250.00- 300.00

Amount appropriated
for the fiscal year
ending June 30,
1923.

$1, 450, 000. 00

| 1 ,300, 000.00

375, 000.00

375, 000.00

1,250,000.00

1,250,000.00

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

83

Total amount to be
appropriated under
each head of appro­
priation.

bib

9
23

Number.

83
575

83
574

9
23

1
$1,371,000.00 '$1,220,000.00 $1,113,447.90
Supplies and materials:
02
Printing blank books and forms..
0200
Reference books, e tc......................
0220
Sundry supplies..............................
0280
Total supplies.
05
0500
0510
0520

Communication service:
Telegraph service..........................
Telephone service.........................
Other communication service. . .
Total communication service..

06
07
1110
12
13
3010

Travel expenses..............................................................
Transportation of things..............................................
Rent of equipment.........................................................
Repairs and alterations................................................
Special and miscellaneous and current expenses.
Office machines and devices.........................................
T otal.

01
02
05
06
07
11
12
13
30

RECAPITULATION.
Salaries........................................................................
Supplies and materials.............................................
Communication service..........................................
Travel expense.........................................................
Transportation of things.........................................
Rent of equipment...................................................
Repairs and alterations...........................................
Special and miscellaneous current expenses.
Equipm ent................................................................
T otal.

....................
1,000.00 !
500.00
1,500.00
20,000.00
6,000.00
2,500.00

5,500.00
1,000.00 |
500.00

5,018.28
1,232.92

7,000.00

6,251.20

20,000.00
6,000. 00 | 21,201.23
2,500.00

28,500.00 | 28,500.00
44,500.00
500.00
750.00
750. 00
1,500.00
1,000.00

21,201.23

40,000.00
36,023.44
500. 00
750.00 | 3,112.59
750. 00
1,500. 00
556.66
1,000.00

1,450,000.00 1,300,000.00

1,180,593.02

1,371,000.00 1,220,000.00 1,113,447.90
6,251.20
1,500.00
7.000.00
21,201.23
28.500.00
28,500.00
36,023.44
44.500.00
40,000.00
500. 00
500.00
750. 00
750.00 | 3,112. 59
!
750.00
750.00
! 1,500.00
1,500.00
556.66
1,000.00
1.000.00
!1,450,000.00 1,300,000.00 1,180,593. 02
)

Fees o f Commissioners, United States Courts—
For fees of United States commissioners and justices of the peace, acting under sec. 1014,
Revised Statutes of the United States (act June 1, 1922, vol. 42, p. 616, sec. 1 ) ...........
Fees o f Jurors, United States Courts—
For fees of jurors (act June 1, 1922, vol. 42 , p. 616, sec. 1 ) .................................................
Estimated
expendi­
ture, 1924.
01
01

Per d ie m ...
Mileage.......
T o ta l




Estimated
expendi­
ture, 1923.

$1,000,000.00 $1,000,000.00
250,000.00
250,000.00
1,250,000.00

1,250,000.00

Expended
and obli­
gated, 1922.
$1,075,406.00
237,782.26
1,313,188.26

521

DEPARTMENT O r JUSTICE.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Fees o f Witnesses, United States Courts—

For fees of witnesses and for payment of the actual expenses of witnesses, as provided
by section 850, Revised Statutes of the United States (act June 1 , 1922 , vol. 42, p.
616, sec. 1 ) ....................................................................................................................................... ..........

01

Personal services.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

1 , 100, 000. 00

$ 1 , 1 0 0 ,0 0 0 .0 0

62, 500. 00

50,000.00

300, 000. 00

240,000. 00

700,000.00 1

600,000.00

Expended
and obli­
gated, 1922.

01
01

Per diem ...........................................
Mileage...............................................

$400,000.00
600,000.00

$400,000.00
600,000.00

$378,331.00
577,872.97

Total personal services........

1,000,000.00

1,000,000.00

956,203.97

06

Travel expenses...............................

100,000.00

100,000.00

100,754.47

Per diem and mileage.....................
Travel expenses...............................

1,000,000.00
100,000.00

1,000,000.00
100,000.00

956,203.97
100,754.47

Total........................................

1,100,000.00

1,100,000.00

1,056,958.44

RECAPITULATION.
01
06

Rent o f Court Rooms, United States Courts—

For rent of rooms for the United States courts and judicial officers (act June 1, 1922,
vol. 42, p. 616, sec. 1 ) .............................................................................................................................
Pay o f Bailiffs, etc., United States Courts—
For bailiffs and criers, not exceeding three bailiffs and one crier in each court, except in
the southern district of New York and the northern district of Illinois: Provided ,
That all persons employed under section 715 of the Revised Statutes shall be deemed
to be in actual attendance when they attend upon the order of the courts, but no such
person shall be employed during vacation; expenses of circuit and district judges of
the United States and the judges of the district courts of the United States in Afaska,
Porto Rico, and Hawaii, as provided by section 259 of the act entitled “ An act to
codify, revise, and amend the laws relating to the judiciary,” approved Mar. 3,
1911; meals and lodging for jurors in United States cases, and of bailiffs in attend­
ance upon the same, when ordered by the court, and meals and lodging for jurors in
Alaska, as provided by section 193, Title II, of the act of June 6, 1900; and com­
pensation for jury commissioners, $5 per day, not exceeding three days for any one
term of court (act June 1, 1922, vol. 42, p . 617, sec. 1 ) ...............................................................

L

Personal services.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

1
L
L

Per diem of bailiffs............................................................................
Per diem of criers...............................................................................
Per diem of jury commissioners......................................................

$80,000.00
45,000.00
5,000.00

$72,000.00
25,000.00
4,000.00

$72,880.00
25,592.00
4,600.00

Total personal services..........................................................

130,000.00

101,000.00

103,072.00

1

Meals and lodging for jurors............................................................

30,000.00

19,000.00

19,742.51

j

Travel expenses:
Expenses of judges, transportation......................................... 35,000.00
Expenses of judges, maintenance............................................ 105,000.00

30.000.00
90.000.00

30,067.46
91,457.35

140,000.00

120,000.00

121,524.81

Per diem .............................................................................................. 130,000.00
30,000.00
Meals and lodging for jurors ..........................................................
Travel expenses.................................................................................. 140,000.00

101,000.00
19,000.00
120,000.00

103,072.00
19,742.51
121,524.81

Total.......................................................................................... 300,000.00

240,000.00

244,339.32

Total travel expenses.............................................................
RECAPITULATION .
i
>

Miscellaneous Expenses, United States Courts—

For such miscellaneous expenses as may be authorized by the Attorney General for the
United States courts and their officers, including so much as may be necessary in the
discretion of the Attorney General for such expenses in the District of Alaska, and in
courts other than Federal courts (act June 1, 1922, vol. 42, p. 617 , sec. 1 ) ..........................




522

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Miscellaneous Expenses , United States Courts— Continued.

Personal services.

Estimated
expendi­
ture, 1924.

R a te.

*5.00- $100.00 ;
Expert i......... .................... .................. .per d a y .. i
Abstractors of titles.................................................
(2)
10.00 I
!. 50Interpreters........................... .................per d a y ..
!
Masters in chancery, commissioners, and special
(*)
examiners............................................... .............
Temporary stenographers and clerks......... ........
(3>
900. 00- 2,500. 00
Stenographers to district ju d ges.. .per annu m ..
300. 00- 1,200. 00
Messengers to district judges..................... d o ----Stenographers to circuit judges.................d o ----- 1,200.00- 1,800.00
510.00- 1,200.00
Messengers to circuit judges.......................d o ----240.00- 3,000.00
Miscellaneous court attaches............................... .
Employees of United States Supreme Court
820. 00- 2,500.00
.......................................................... per annu m ..
Total personal services..........................................................
02
0200
0220
0230
0280
0290

Estimated ; Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

01

Number. | Number

0)
(x)
0)
O')
f1)

0)
C
1)

!

130
91

32
13
50
28

\

(1)

106
70
31
12
50

( !)

|

105
69
31
13
45

2,000.00
3,000.00

$427,361.96

9,704. 43

. . . . . . . . . . 11,181.85 . . . . . .
. . . . . .

2.654.14
103.42

5,000.00

Communication service:
I
05
Telegraph service......... ...................... ........... .........................
4, 000.00
0500
Telephone service.......................................................................
14,000.00
0510
2 , 000.00
Other communication service........................... ....................
0520
Total, communication service.

I

!
;
!

28 |

$519,000.00 $403,600. 00

Supplies and materials:
Stationery and office supplies................................................. I 2,000.00
Scientific and educational supplies........................................' 3,000.00
F uel.............................................................................................. j . . . . . . . . .
Sundry supplies......................................................................... !.....................
Materials................................. ................................................... I.....................
Total, supplies and materials........................ ..................... j

(1)
0)
0)
(*)

(l)
(})

23,643. 84
3.600.00
6,000.00
1.800.00

17,015. <>

20,000.00

11,400.00

17,015.6*

06
07

Tra vel expense.........................................................................
Transportation of things..........................................................

65,000.00
1.800.00

57,000.00
1,800.00

57,407.52
1,786.46

0800
0820

Printing and binding:
Printing and binding........................................................
Stenographic job work, typewriting, etc.......................

50,000.00

51.000.00
34.000.00

51,558.28
34,196.34

Total, printing and binding.........................................

50.000.00

85,000.00

09
10

Advertising and publication of notices..........................................; io, 500.00
Heat, light, power, and electricity................................................| 6,500.00

S, 500.00
6,5 0 0 .0 0

S,712.50
6,420. 03

1,500.00
1.000.00
12,600.00

1 ,500.00
1,000.00
12,600.00

1,490.26
' 982.87
12, 774. 56

1,000.00

1,000.00

572.00

5,000. 00

100.00

5.269.91
82.40
5,352. 31

11
Rents:
1
Other rents..................................................................................
1110
12
Repairs and alterations................................................................... [
Special and miscellaneous current expenses............................... :
13
Grants .subsidies, and contributions:
;
22
Burial expenses............................................................................ '
2250
30
3010
3020
3050

Equipment:
j
Furniture and office appliances..............................................! 6,0 00.0 0
Educational and scientific equipm en t...................................i
100.00
Other equipm ent...................................................................... :...................
Total equipm ent.................................................................... j

6,100.00

5,100.00

T otal.........................................................................................

700,000.00

600,000.00

Personal services................................................................................; 519,000.00
Supplies and materials.....................................................................I
5,000.00
Communication service................................................................... I 20,000. 00
Travel expense.................................................................................. ! 65,000.00
Transportation of things................................................................. !
1,800.00
Printing and binding....................................................................... ! 50,000.00
A dvertising and publication of notices........................................ I 10,500.00
Heat, light, power, and electricity................................................;
6,500. 00
Rents................................................................................................... I
1,500.00
Repairs and alterations...................................................................
1,000.00
Special and miscellaneous current expenses................................
12.600.00
1,000. 00
(j rants, subsidies, and contributions..................................
6,100.00
E quipm ent................................................................................

403,600.00
5.000.00
J1,400.00
57.000.00
1,800. 00
85.000. O
f)
8.500.00
6,500. 00
1.500.00
1.000. 00
1,000. 00
5,100. 00

427,361.96
23; 643. 84
17,015. 68
57,407. 52
1,786.46
85,754.62
8,712.50
6,420. 03
490. 26
982.87
12. 774.56
572. 00
5,352.31

T otal........................................................................................ : 700,000.00

600,000.00

649,274.61

RECAPITU LAT ION.
01
02
05
06
07
08
09
10
11
12
13
22
30

1Variable.




3 5 cents per folio to $10 per day and 20 cents per folio.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

523

DEPARTMENT OP JUSTICE.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$70, 000. 00

$90, 000. 00

35,000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

25,000. 00

Supplies fo r United States Courts—

For supplies, including the exchange of typewriting and adding machines for the United
States courts and judicial officers, to be expended under the direction of the Attorney
General (act June 1, 1922 , vol. 42, p. 617, sec. 1 ) .....................................................................
Estimated
expendi­
ture, 1924.
02
Supplies and materials:
Stationery and office supplies...........
0200
Educational and scientific supplies.
0220
0270
A m m unition........................................
0280
Sundry supplies...................................
Total, supplies and materials..
07

Transportation of things (service)...

30
3010
3050

Equipment:
Furniture, furnishings, and fixtures.
Revolvers, handcuffs, and leg irons..

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$47,500.00

$76,100.00

150.00

150.00

$84,725.12
13.00
102.42
1.55

47,650.00

76.250.00

84,842. 09

750 00

750. 00

600. 89

20,000.00
1,600.00

11,500.00
1,500.00

11,492.38
1,865.60

Total, equipment.........................................

21,600.00

13,000.00

13,357.98

Total, supplies for United States courts..

70,000.00

90,000. 00

98,800.96

Books fo r Judicial Officers—

For purchase and rebinding of law books, including the exchange thereof, for United
States judges, district attorneys, and other judicial officers, including the 9 libraries of
the United States circuit courts of appeals, to be expended under the direction of the
Attorney General: Provided, That such books shall in all cases be transmitted to their
successors in office; all books purchased thereunder to be marked plainly, “ The
property of the United States,” of which not to exceed 10 per cent, in the discretion of
the Attorney General, may be used for the purchase of United States Reports and the
Federal Reporter (act June 1, 1922, vol. 42, p. 617, sec. 1 ) .......................................................
Estimated
expendi­
ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

08
Printing and binding:
0800
Rebinding law books............................................. ..................
30
Equipm ent:
3020
Educational, scientific, and recreational equipment........... $35,000.00

$250.00

$154.09

24,750.00

15,778.75

35,000.00

25,000.00

15,932.84

Total, books for judicial officers...........................................

Federal Court Reports and Digests —

For 181 copies of continuations of the Federal Reporter, as issued, estimated at 10
volumes per year, to continue sets now furnished various officials, at $2 per volume
(act June 1, 1922, vol. 42, p. 617, sec. 1 ) ..........................................................................................
|Estimated
| expendi! ture, 1924.
i
.
3020 Library stock......................................................................................

$3,620.00

3, 620. 00 j

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 19is2.
$3,620.00

j

$3,258.00

Total, United States Courts, exclusive of penal institutions, etc...............................................................
P E N A L IN S T IT U T IO N S ,

ETC.

United States Penitentiary, Leavenworth, K a n s .—

For subsistence, including supplies from the prison stores for warden, deputy warden,
and physician, tobacco for prisoners, kitchen and dining-room furniture and utensils,
seeds and implements, and for the purchase of ice if necessary (act June 1, 1922, vol.
42, v. 617, sec. 1 ) ........................................................................ ................................................... . . .
For clothing, transportation, and traveling expenses, including material for making
clothing at the penitentiary, gratuities for prisoners at release, provided such gra­
tuities shall be furnished to prisoners sentenced for terms of imprisonment of not less
than six months, and transportation to place of conviction or place of bona fide resi­
dence in the United States or to such other place within the United States as may be
authorized by the Attorney General; expenses of shipping remains of deceased pris­
oners to their homes in the United States; expenses of penitentiary officials while
traveling on official duties; expenses incurred in pursuing and identifying escaped
prisoners and for rewards for their recapture (same act)...........................................................




3,620. 00

$206? 000. 00

99,000.00

10, 096,120. 00

9,608,620. 00

524

THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro- ! ending June 30,
priation.
| 1923.

United States Penitentiary, Leavenworth, K a n s. — Continued.

For miscellaneous expenditures in the discretion of the Attorney General; fuel, forage,
hay, light, water, stationery, fuel for generating steam, heating apparatus, burning
brick and lime, forage for issue to public animals, and hay and straw for bedding, not
exceeding $500 for maintenance and repair of motor-propelled and horse-drawn pas­
senger-carrying vehicles; blank books, blank forms, typewriting supplies, pencils and
memorand um books for guards, books for use in chapet, paper, envelopes and postage
stamps for issue to prisoners; labor and material for repairing steam heating plant,
electrical plant and water circulation and drainage; labor and material for construc­
tion and repair of buildings; general supplies, machinery and tools for use on farms
and in shops, brick yard, quarry, lime kiln, laundry, bathroom, printing office,
photographic gallery, stables; policing buildings and grounds; purchase of cows, horses,
mules, wagons, harness, veterinary supplies, lubricating oil, office furniture, stoves,
blankets, bedding, iron bunks, paints and oils, library books, newspapers, and period­
icals, and electrical supplies; payment of water supply, telegrams, telephone service,
notarial and veterinary services, advertising in newspapers, fees to consulting physi­
cians called to determine mental condition of supposed insane prisoners and for other
services in cases of emergency; pay of extra guards or employees when deemed neces­
sary by the Attorney General; one motor car for official use, $2,000: Provided , That
live stock may be exchanged or traded when authorized by the Attorney General
{act June 1, 1922, vol. 42, p. 617, sec. 1 ) ........................................................................................
$173, 000. 00
For hospital supplies, medicines, medical and surgical supplies, and all other articles for
the care and treatment of sick prisoners, and expenses for the interment of deceased
11, 0 0 0 .0 0
prisoners on the penitentiary reservation (same act).................................................................
For salaries: Warden, $4,000; deputy warden, $2,000; chaplains— 1, $1,500,1, $1,200; phy­
sician, $1,800; pharmacist and physician’s assistant, $1,000; chief clerk, $1,800; record
clerk, $1,200; stenographer, $900; clerks— 1, at $1,200, 1, at $1,000; 4, at $900 each;
head cook, $1,000; steward and storekeeper, $1,200; superintendent of farm and trans­
portation, $1,200; three captains of watch, at $1,500 each; guards, $131,000; teamsters—
2, at $600 each; engineer and electrician, $1,500; assistant engineer and electrician—2, at $1,200 each (same act) ................................................................................................................
165, 200. 00
For foremen: Blacksmith, 1; laundryman, 1; tailor, 1; printer, 1; at $1,200 each, when
necessary (same act)..............................................................................................................................
4, 800. 00
4, 000. 00
For construction of a physician’s residence (submitted)....................... ............... ..................
In all, Leavenworth, Kans., penitentiary .

, 000. 00

|Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Subsistence .
02
Supplies and materials:
0261
Meat, fish, and fow l..........
0262
Dairy products and eggs.
0263
Cereal and food products..
QE64
Vegetables..........................
Fruits and nuts.................
0265
0266
Saccharine products.........
0267
0268
Condiments, flavors, and pickles...................
0269
Fats, oils, and miscellaneous provisions.
0284
Miscellaneous supplies.....................................

$90,591.50
34,009.00
23,096.90
31,164.20
14,048.25
17,005.50
11,068.30
2,675.00
21,412.80 !
10,007.40

$90,591.50
34,009.00
23,096.90
26,377. 75
14,048. 25
17,005.50
11,068.30
2.675.00
21,412.80
8.500.00

$77,491.01
28,011.51
19,288. 41
24,082.44
10,373.16
13,027.54
8,181.06
2,137.92
17,705.11
8,176.11

255,078.85 ! 248,785.00
3,306.15 | 3,000.00

208,474. 27
2,924. 71

Total estimated..........
Less District of Columbia credits.

258,385.00
12,600.00

251,785.00
12,000.00

211,398.98

Less farm credits.

245,785.00
39,785.00

239,785.00
39,785.00

211,398.98
39,422.05

206,000.00

200,000.00

171,976.93

255,078.85
3,306.15

248,785.00
3,000.00

208,474.27
2,924.71

Total estimated..........
Less District of Columbia credits..

258,385.00
12,600.00

251,785.00
12,000.00

211,398.98

Less farm credits.

245,785.00
39,785.00

239,785.00
39,785.00

211,398.98
39,422.05

206,000.00

200,000.00

171,976.93

3015

Total supplies and materials.
Kitchen and dining-room utensils..

Total...........
RECAPITULATION.
02
30

Supplies and materials...................
Equipm ent (includes live stock ).

Total...........
Clothing , E tc .

i

Supplies and materials:
02
0241
Outer garments...........................................................................'
Hand coverings and accessories and head coverings........j
0242
0243
Outer footwear and leggings.................................................... !
0244
Underwear, hosiery, shirts, and shirtwaists........................ 1
0245
Handkerchiefs and neckwear and supports for clothing.. J




j
427.50 j
5,231.75 !
384.75 !
5,710.00 ;
1,061.30

427.50
5,231.75
384.75
5,710.00
1,061.30

333.15
4,247.75
322.20
4,690.35
950.81

$622, 800.00

525

DEPARTMENT OB' JUSTICE.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

United States Penitentiary, Leavenworth, K a ns. — Continued.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obliL 1922.
,

Clothing , E tc .—Continued.
02
0246
0247

Supplies and materials—Continued.
Sewing supplies.....................................................................
Material specifically adapted for manufacture of wearing
apparel.................................................................................
Other wearing apparel.........................................................

$3,783.81

S3,783.81 j

$3,079.54

50,232.89
238.00

44,942.89
238.00

37,348.98
192.22

67,070.00

61,780.00

51,165.00

30,300.00

25,300.00

24,380.03

1,400. 00

1,400.00

1,138.92

Total travel expenses.........................................................j 31,700.00

26,700.00

25,518.95

1340 Rewards for returning

1,000.00

1, 000.00

200.00

22
Grants, subsidies, and contributions:
2230
Gratuities.........................................
2250
Burial expenses..............................

5,400.00
600.00

5,400.00
600.00

4,330.00
603.00

Total supplies and materials.
06
Travel expenses:
0601
Steam or electric railway fares.............
0690
Special and miscellaneous expenses
incident to travel not specified........

Total grants, subsidies, and contributions.

6,000.00

6,000.00

4,933.00

3016 Bedding, table linen, and covers...........................

3,420.00

3,420.00

2,650.29

_____
Total estim ______________ ____________ _______ _______ 109,190.00
ated..
Less District of Columbia credits.............................................................I 6,690.00

98,900.00
5,400.00

84,467. 24

j 102,500.00

93,500.00
3, 500.00

84,467. 24

3,500.00

T otal.................................................................................................... I 99,000.00

90, 000.00

84,467.'24

67, 070.00
31,700.00
1,000.00
6,000.00
3,420.00

61.780.00
26.700.00
1, 000.00
6,000.00
3,420.00

51,165. 00
25,518.95
200. 00
4,933.00
2,650.29

Total estimated...........
Less District of Columbia credits..

109,190.00
6,690. 00

98,900.00
5,400.00

84,467.24

102,500.00
3,500.00

93, 500.00
3,500.00

84,467.24

Less other credits.

99, 000.00

90,000.00

84,467. 24

Number.

Number.

I,ess other credits.........................................................................................j

RECAPITULATION.
02
06
13
22
30

Supplies and materials......................................
Travel expenses.................................................
Special and miscellaneous current expenses.
Grants, subsidies, and contributions.............
Equipm ent (includes live stock)....................

Total.............
Miscellaneous.
Personal services:
Assistant deputy warden.
Parole officer.......................
Oculist................................ .
Dentist.................................

Rate per annum.

$1,500.00
1,500 00
1.500.00
1.200.00

1
1
1
1

1
1
1
1

Salaries................................................................................... .
0150 Special and miscellaneous payments for personal services___

$5,700.00
1,005.00

$5,700.00
1,005.00

$5,700. 00
804.40

6,705.00

6,705.00

6,504.40

3.880.00
1.370.00
7.085.00
255.00
460.00
1.085.00
58.450.00
10.793.00
55.865.00

3.880.00
1.370.00
7.085.00
255.00
460.00
1.085.00
57,000.00
9.793.00
46,415.00

3,109.05
1,096.29
5,649.26
203.63
370.48
931.00
54,898.76
8,511.53
42,606.06

Total personal services.
02
Supplies and materials:
0200
Stationery and office supplies............................................... .
0204
Photographic supplies............................................................ .
Cleaning and toilet supplies...................................................
0205
Dental supplies..........................................................................
0215
0216
Optical supplies........................................................................
0222
Educational supplies................................................................
0230
Fuel..............................................................................................
0250
Forage and other supplies for animals....................................
0280
Sundry supplies........................................................................
0290
Materials (not specifically allocated for use as supplies,
equipment, or structures at time of purchase)................

9.810.00

9.810.00

7,9 ! 95

149,053.00

137,153.00

125,285.01

265.00
880.00
2,250.00

265.00
880.00
2,250.00

187.55
705.37
1,800.00

Total communication service.

3,395.00

3,395.00

2.692.92

0710 Express and incidental charges..............................
0930 Advertisements for civil labor and civil service.
1040 Furnishing w
rater........................................................

150.00
15.00
13,400.00

150.00
15.00
13,400.00

411.59
9.04
10,743.51

3,100.00
735.00

2,480.77
625.83

Total supplies and materials.
Communication service:
05
Land telegraph service..
0501
Telephone service...........
0510
0521
Postage.............................

30

Equipment (includes live stock):

3002
 Motor vehicles...........................................................................
3015
Kitchen and dining-room and household utensils and
crockery........................................................ .........................
http://fraser.stlouisfed.org/
3016
Bedding, table linen and covers.............. ........................ ..
Federal Reserve Bank of St. Louis

2,000.00
3,100.00
735.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

526

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

United States Penitentiary, Leavenworth, K a n s. — Continued.
Estimated
expendi­
ture, 1924.
30
3022
3057
3059

E quipm ent (includes live stock)—Continued.
Scientific equipment.................................................................
Cleaning, sanitation, renovating and polishing equipment.
Special and miscellaneous equipment.................................. .

$1,000.00
7,100.00
247.00

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

$1,000.00
7,100.00
247. 00

$798. 81
5,673.60
256.40

14,182.00

12,182.00

9,835. 41

Total estimated...........
Less District of Columbia credits.

186,900.00
10,500.00

173,000.00
9,600.00

155,481. 88

Less other credits.,

176,400.00
3,400.00

163,400.00
3,400.00

155,481. 88

Total.,

173,000.00

160,000.00

155,481. 88

6,705.00
149,053.00
3,395. 00
150.00
15.00
13,400. 00
14,182.00

6.705.00
137,153.00
3.395.00
150.00
15.00
13.400.00
12.182.00

6.504.40
125,285. 01
2,692. 92
411.59
9.04
10,743. 51
9.835.41

Total estimated...........
Less District of Columbia credits.

186,900.00
10,500.00

173,000.00
9,600.00

155,481. 88

176,400.00
3,400.00

163,400. 00
3,400.00

155,481. 88

Less other credits.
Total.............

173,000.00

160,000.00

155,481. 88

5.400.00

4.500.00

4,125.62

2.900.00
2.700.00
473.00
300.00

2.500.00
2.040.00
313.00
100.00

2,565. 27
2,239.32
362.84
188.46

Total supplies and materials.

11,773.00

9,453.00

9,481. 51

3022 Scientific equipment..........................

187.00
11,930.00
950.00

1,540.00
540.00

9,568. 34

11,000.00

9,000.00

9,568. 34

11,773.00
187.00

9,453.00
87'. 00

9,481.51
86.83

11,960.00
960.00

9,540.00
540.00

9,568.34

11,000.00

9,000.00

Total equipm ent.

01
02
05
07
09
10
30

02
0211
0212
0214
0215
0216

RECAPITULATION.
Personal services.......................................................................
Supplies and materials........................................................... .
Communication service.......................................................... .
Transportation of things........................................................ .
Advertising and publication of notices................................
Furnishing of heat, light, power, water, and electricity..
E quipm ent.................................................................................

H ospital .
Supplies and materials:
Drugs and medical preparations..........................................
Hospital and surgical supplies (other than drugs, chem­
icals, and medicinal supplies)............................................
Laboratory supplies (other than drugs and chemicals).
Dental supplies........................................................................
Optical supplies.......................................................................

Total estimated...........
Less District of Columbia credits..
T o ta l..

86.83

RECAPITULATION.
02
30

Supplies and materials..
Equipm ent......................

Total estimated...........
Less District of Columbia credits.
Total.
01
P ersonal Services .
Salaries:
W arden...................................................
D eputy warden....................................
Chaplains...............................................
Physician...............................................
Pharmacist and assistant physician.
Chief clerk..............................................
Record clerk..........................................
Stenographer........................................
Clerks.....................................................
Head cook..............................................
Steward and storekeeper....................
Superintendent of fa rm ......................
Captains of watch................................
Guards....................................................
Engineer and electrician....................
Assistant engineers..............................
Teamsters..............................................

Rate per annum.

$4,000.00
2,000.00
1.500.00- 1,200.00
1,800.00
1,000.00
1,800.00
1,200.00
900.00
1.200.00- 900.00
1,000.00
1,200.00
1,200.00
1.500.00
1.200.00- 840.00
1.500.00
1.200.00
600.00

Number.

Number.

3
118
1
2
2

Number.

3
118
1
2
2

$175,200. 00 $168,540.00
10,000.00
9,540.00

Total salaries..........................
Less District of Columbia credits..

165,200.00

159,000.00

Number.

T otal.

Number.

1
1
2
1
1
1
1
1
6
1
1
1
3
118
1
2
2
$156,602.55
156,602.55

F o rem en ,

0
1

Salaries:
Tailor foreman...........
Printer foreman.........
Laundry foreman___
Blacksmith forem an.


T o ta l sa la rie s........


1,200.00
1,200.00
1,200.00
1,200.00

1
1
1
1
$4,800.00

$4,800.00

Number.

1
1
1
1
$2,807.08

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

527

DEPARTMENT OF JUSTICE.

Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

United States Penitentiary, Atlanta , Ga .—

For subsistence, including the same objects specified under this head for the peni­
tentiary at Leavenworth, Kans. (act June 1, 1922, vol. 42, p. 6 18 *sec. 1 ) .........................
For clothing, transportation, and traveling expenses, including the same objects speci­
fied under this head for the penitentiary at Leavenworth, Kans. (same act).................
For miscellaneous expenditures, including the same objects specified under this head
for the penitentiary at Leavenworth, Kans. (including the special provision for motor
car), and not exceeding $500 for maintenance and repair of horse-drawn and motorpropelled passenger-carrying vehicles (same act)...................................................................
For hospital supplies, including the same objects specified under this head for the
penitentiary at Leavenworth, Kans. (same act)....................................................................... ..
For salaries: Warden, $4,000; deputy warden, $2,000; chaplains— one $1,500, one $1,200;
physician, $1,800: pharmacist, $1,000; chief clerk, $1,800; record clerk, $1,200; stenog­
rapher, $900; clerks— one at $1,200, one at $1,000, four at $900 each; head cook, $1,000;
steward and storekeeper, $1,200; superintendent of farm and transportation, $1,200;
three captains of watch, $1,500 each; guards, $91,800; teamsters, two at $600 each;
engineer and electrician, $1,500; two assistants, at $1,200 each (same act j .....................
For foremen: Carpenter, 1; laundryman, 1; tailor, 1; and shoemaker, 1, when necessary
(same act) ...............................................................................................................................................
In all, Atlanta (Ga.) penitentiary (same act).
Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Subsistence .
Supplies and materials:
Meat, fish, and fow l...................................................................
Dairy products and eggs...........................................................
Cereal food products..................................................................
Vegetables....................................................................................
Fruits and nuts..........................................................................
Saccharine products........................................... ......................
Beverages.....................................................................................
Condiments, flavors, and pickles...........................................
Fats, oils,and miscellaneous provisions...................................
Miscellaneous supplies..............................................................

3015

Total estimated.................................................................................
Less District of Columbia credits.............................................................

983. 55
833. 87
939.30
238. 51
545. 30
860.90
966.30
633. 23
229.71
363.74

$61,892.86
30,833. 87
30,939.30
42,238. 51
9,835.99
10,860.90
5,936.30
2,633. 23
14,029. 71
10,363. 74

$58,386.84
27,867.10
28,751.44
39,390. 81
8,668. 79
9,488. 72
4,773. 04
2,106. 59
13,623. 77
9,890. 97

Total supplies and materials............................... ...........

239,594. 41

219,594.41

202,948.07

Kitchen and dining-room utensils..........................................

12,405.59

12,405. 59

9,924.47

252,000.00
32,000.00

232,000.00
32,000.00

212,872.54

Total............................................................................................... .

220,000.00

200,000.00

212,872. 54

RECAPITULATION.
Supplies and materials....................................................................
Equipm ent.........................................................................................

239,594.41
12,405. 59

219,594. 41
12,405.59

202,948.07
9,924.47

Total estimated.......................................................................
Less District of Columbia credits.............................................................

252,000.00
32,000.00

232,000.00
32,000.00

212,872.54

Total....................................................................................................

220,000.00

200,000.00

212,872.54

Clothing , E tc.
02
Supplies and materials:
0242
Head coverings...........................................................................
0243
Outer footwear.......................................................................... .
0244
H osiery....................................................................................... .
0245
Handkerchiefs, neckwear, and supports for clothing.........
0246
Sewing supplies.........................................................................
0247
Material specifically adapted for manufacture of wearing
apparel.....................................................................................

2,899.21
4,319.54
2,939.71
2,612.76
2,227.59

2,899.21
4,319.54
2,939.71
2,612.76
2,227.59

2,319.37
3,455.63
2,351.77
2,090.21
1,782.07

61,883.10

59,883.10

47,851.12

76,881.91

74,881.91

59,850.17

36,330.15

36,330.15

29,064.12

3,492.72

3,492.72

2,794.18

Total travel expenses............................................................

39,822.87

39,822.87

31,858.30

13
Special and miscellaneous current expenses:
1340
Rewards for returning escapes................................................

1,050.00

1,050.00

840.00

22
Grants, subsidies, and contributions:
2230
Gratuities....................................................................................
2250
Burial expenses..........................................................................

8,893. 75
351.47

8,893.75
351.47

7,115.00
281.18

02
30

Total supplies and materials..............................................
06
0601
0690

Travel expenses:
Steam or electric railway fares................................................
Special and miscellaneous expenses incident to travel
not specified..........................I ..............................................

Total grants, subsidies, and contributions......................

9,245.22

9,245.22

7,396.18

Total estimated......................................................................
Less District of Columbia credits.............................................................

127,000.00
15,000.00

125,000.00
15,000.00

99,944.65

T o t a l..................................................................................




112,000.00

130, 000.00
7, 000.00

126,000.00
4,000.00
$599,000.00

i Estimated
] expendij ture, 1924.

02
0261
0262
0263
0264
0265
0266
0267
0268
0269
0284

$220, 000.00

1 2 0 .0 1 0 0 .0
1 ,0 0 0 1 ,0 0 0

99,944.65

$578, 500.00

528

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

United States Penitentiary , Atlanta , Ga.— Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

$76,881.91
39,822. 87
1,050.00
9,245.22

$74,881.91
39,822. 87
1,050.00
9,245.22

$59,850.17
31,858.30
840.00
7,396.18

127,000.00
15,000.00

125,000.00
15,000.00

99,944.65

112,000.00

110,000.00

99,944.65

Number.

Number.

RECAPITULATION.
02
06
13
22

Supplies and materials......................................
Travel expenses..................................................
Special and miscellaneous current expenses.
Grants, subsidies, and contributions.............

Total estim ated..........
Less District of Columbia credits.
Total.
Miscellaneous .
01

Personal services:
Parole officer..................
Musical director............
G eneral foreman...........
D o.............................
Dentist...........................
Oculist............................
Assistant physician___

Rate per annum.

$1,500.00
900.00
1,800.00
1.500.00
1.800.00
1,200.00
1,000.00

01
Salaries.
0150 Special and miscellaneous payments for personal services..
Total personal services..
02
Supplies and materials:
0200
Stationery and office supplies...............................................
0204
Photographic supplies............................................................
0205
Cleaning and toilet supplies...................................................
0215
Dental supplies.........................................................................
0216
Optical supplies........................................................................
0230
Fuel.............................................................................................
0250
Forage and other supplies for animals...................................
0280
Sundry supplies.......................................................................
0290
Materials (not specifically allocated for use as supplies,
equipment, or structures at time of purchase).............

Number.

1
1
1
1
1
1
1

1
1
1
1
1
1
1

1
1
1
1
1
1
1

$9,700.00
771.10

$9,700.00
771.10

$9,060.58
701.00

10,471.10

10,471.10

9,761.58

5,266.57
328.58
13,067.88
638.00
457.62
40,278.93
12,909.85
22,416.62

5,266. 57
328.58
13,067.88
638.00
457.62
40,278.93
12,909.85
22,416.62

5’ 871.61
298.71
13,698.07
580.00
416.02
40,253.57
12,645.32
29,911. 86

6,519,37

6,519.37

6,835.79

101,883.42

101,883. 42

110,510.95

178.50
832.00
2,235.20

178.50
832.00
2,235.20

162.27
756.36
2,032.00

Total com m unication service..

3,245. 70

3,245.70

2,950.63

0710 Express and incidental charges........

242.45

242.45

220.41

9,725.48
15,020.55

9,725.48
15,020.55

8,841.35
14,564.14

24,746.03

24,746.03

23,405.49

3,169 39
10,241.91

3,169. 39
10,241.91

2,881.26
10,219.92

Total supplies and materials..
05
Communication service:
0501
Land telegraph service..
0510
Telephone service...........
0521

10
1030
1040

Furnishing of water and electricity:
Electricity........................................
W ater................................................
Total water and electricity furnished.

Equipm ent:
30
3015
Kitchen and dining-room household utensils and crockery.
3016
" ........................
Bedding, table linen, and covers..

13,411.30

13,411.30

13,101.18

154,000.00
24,000.00
130,000.00

154,000.00
24,000.00

159,950.24

130,000.00

159,950.24

Personal services..........................................................................
Supplies and materials...............................................................
Communication service..............................................................
Transportation of things............................................................
Furnishing of heat, light, power, water, and electricity.
E quipm ent...................................................................................

10,471.10
101,883.42
3,245.70
242.45
24,746.03
13,411.30

10,471.10
101,883.42
3,245.70
242.45
24,746.03
13,411.30

9,761.58
110,510.95
2,950.63
220.41
23,405.49
13,101.18

Total estimated.................................................................
Less District of Columbia credits......................................................

154,000.00
24,000.00

154,000.00
24,000.00

159,950.24

T otal..............................................................................................

130,000.00

130,000.00

159,950.24

5,660.35

5,660.35

4,405.45

1,409.45
606.31

1,409.45
606.31

1,007.62
485.05

7,676.11
123.89
7,800.00
800.00

7,676.11
123.89

5,898.12
99.11

7,800.00
800.00

5,997.23

7,000.00

7,000.00

5,997.23

Total equipment..
Total estim ated...........
Less District of Columbia credits..
T otal.
RECAPITULATION.

H ospital .
02
0211
0212
0214

Supplies and materials:
Drugs and medical preparations............................................
Hospital and surgical supplies (other than drugs, chemi­
cals, and medicinal supplies)..............................................
Laboratory supplies (other than drugs and ch em ica ls)....

Total supplies and materials...........................................
3022 Scientific equipm ent....................................................................... .
Total estimated..................................................................... . |
Less District of Columbia credits............................................................. !
T o t a l................................................................................. . j




Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

529

DEPAKTMENT OF JUSTICE.

Estimates o f appropriations required for the service of the fiscal year ending June 80, 1924-—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

United States Penitentiary, Atlanta, Ga.— Continued.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

.$7,676.11
' 123.89

$7,676.11
123. 89

15,898.12
99.11

7,800.00
800.00

7,800.00
800.00

5,997.23

7,000.00

7,000.00

5,997.23

RECAPITULATION.
02
30

Supplies and materials.......................
Equipment

Total estimated...........
Less District of Columbia credits..
T otal.
P ersonal S ervices .
01
Salaries:
W arden..............................
D eputy warden................
Chaplains...........................
Physician...........................
Pharmacist........................ .
Chief clerk...........................
Record clerk...................... .
stenographer......................
Clerks...................................
Head cook...........................
Steward and storekeeper..
Superintendent of fa rm ...
Captains of watch..............
Guards.................................
Engineer and electrician..
Assistant engineer.............
Teamsters............................

Rate per annum.

$4,000.00
2,000.00
1.500.00-1,200.00
1,800.00
1,000.00
1,800.00
1,200.00
900.00
1.200.00- 900.00
1,000.00
1,200.00
1,200.00
1.500.00
1.200.00- 840.00
1.500.00
1.200.00
600.00

Number.

Number.

Number.

1
1
2
1
1
1
1
1
6
1
1
1
4
110
1
2
2
$133,205.07

126,000.00 I 123,000.00

Total.

1
1
2
1
1
1
1
1
6
1
1
1
4
110
1
2
2

$145,700.00 $142,700.00
19,700.00
19,700.00

Total salaries..........................
Less District of Columbia credits..

1
1
2
1
1
1
1
1
6
1
1
1
4
110
1
2
2

133,205. 07

forem en .

Salaries:
Tailor foreman....................
Carpenter foreman............
Laundry foreman..............
Shoemaker foreman..........

Number.

1,200.00
1,000.00
900.00
900.00

1
1
1

Number.

1
1
1
1

$4,000.00

Total salaries.

1

$4,000.00

Number.

$3,325.83

United States Penitentiary, Atlanta, Ga., Working Capital—

The appropriation of $150,000 for the fiscal year 1923, for a working capital fund, is
reappropriated and made available for the fiscal year 1924; and the said working
capital fund and all receipts credited thereto may be used as a revolving fund during
the fiscal year 1924 (act June 1, 1922, vol. 42, p. 618, sec. 1).
United States Penitentiary, McNeil Island, Wash.—•
For subsistence, including the same objects specified under this head for the peni­
tentiary at Leavenworth, Kans., and for supplies for guards (act June 1, 1922, vol.
42, p. 619, sec. 1 ) ........................................... .......................................................................................
For clothing, transportation, and traveling expenses, including the same objects speci­
fied under this head for the penitentiary at Leavenworth, Kans. (same act) ...................
For miscellaneous expenditures, including the same objects specified under this head
for the penitentiary at Leavenworth, Kans. (excepting the special provision for
motor car) (same act) ..........................................................................................................................
For hospital supplies, including the same objects -specified under this head for the
penitentiary at Leavenworth, Kans. (same act) ..........................................................................
For salaries: Warden, $2,000; deputy warden, $1,200; physician, $1,600; steward and
cook, $1,000; chief clerk, $1,200; stenographer, $900; captain of watch, $1,500; engi­
neer and electrician, $1,200; superintendent of boats, $1,200; chaplain and teacher,
$1,000; guards, $28,600; in all (same act) ......................................................................................

$44, 500. 00
31,000. 00
37,100. 00
2, 000. 00

41,400. 00

In all, McNeil Island (Wash.) penitentiary...................................................................................................
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated,1922.

Supplies and materials:
Provisions....................................................................................
Sundry supplies..........................................................................

$40,600.00
3,900.00

$33,535.00
3,965.00

$30,248.65
2,641.37

Total supplies and materials.................................................

44,500.00

37,500.00

32,890.02

Subsistence .
02
0260
0280

30
Equipm ent (includes live stock):
3010
Furniture, furnishings, and fixtures......................................


http://fraser.stlouisfed.org/22------ 34
15428—
Federal Reserve Bank of St. Louis

694.00

$156,000.00

$149,300. 00

580

THE BUDGET, 1924.

Estimates o f appropr iations required for the service o f the fiscal year ending June. 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

United States Penitentiary, McNeil Island , Wash.— Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$44,500. 00

$37,500.00
..................

$32,890.02
694.00

RECAPITULATION02
:*0

Supplies and materials...................
Equipment (includes live stock)..

44,500.00

37,500.00 j

33,584.02

12,000.00
3,250.00

Total.............................................................

12,160.00 j
3.090.00 |

8,134.87
2,068.15

C lothing , T ransportation , E tc .
Supplies and materials:
02
Wearing apparel and sewing supplies.
0240
Travel expenses................................. . ..........
06
22
Grants, suosidies, and contributions:
2230
Gratuities.................................................

15,750.00

7.750.00

8,348.00

31,000.00

23,000.00

18,551.02

12,000.00
3,250.00
15,750.00

12,160.00 S
3.090.00
7.750.00

31,000.00

23,000.00

18,551.02

1.500.00
2.500.00

1.500.00
2.500.00

1,500.00
2,457.33

4,000.00

Total estim ated............................

4,000.00

3,957.33

3,993.00
300.00
5,574.55
250.00
7,453.35
3,474.65

4,468.00
300.00
5,153.55
250.00
6,153.50
2,681.85

3,954.70
185.93
4,059.48
2,195.63

recapitulation .

02
06
22

Supplies and materials........................
Travel expenses......................................
Grants, subsidies, and contributions..
Total..

8,134.87
2,068.15
8,348.00

Miscellaneous.
Salaries:
Parole officer........
Extra employees.
Total personal services.
Supplies and materials:
02
Stationery and office supplies.................................................. j
0200
Medical and hospital supplies.
.....................
” ’
0210
Fuel....................................... .......................................................
0230
Wearing apparel and sewing supplies....................................
0240
Forage and other supplies for animals...................................
0250
Sundry supplies..........................................................................
0280
Materials (not specifically allocated for use as supplies,
0290
equipment, or structures at time of purchase).................

05 Communication service:
Telegraph service..
0500
Telephone service.......................................
0510
other communication service (postage)..
0520

2,000.00

1,870.73

21,006.90

15,514.83

50.00
85.00
600.00

50.00 I
85.00 i
600.00

735.00

Total communication service.
1380

3,240.00
24,285.55

Total supplies and materials.

13

3,248.36

735.00

Special and miscellaneous current expenses:
Special and miscellaneous expenses, not elsewhere classi­
fied............................................................................................

28.73
51.87
332.28

300.00

Equipment (includes live stock):
30
Furniture, furnishings, and fixtures..............................
3010
Educational, scientific, and recreational equipment.
3020
Live stock...........................................................................
3040
<)th er equipment...............................................................
3050

2,669.85
75.00
1.500.00
1.759.00

4,824.00
75.00
800.00
1,759.10

5,820.46
43.00
825.00
5,778.58

6,003.85

7,458.10

12,467.04

37,100.00

33,500.00

33,500.00

Personal ser vices................................................................................ I
4,000.00
Supplies and materials.....................................................................
24,285.55
Communication service.................. ..................................................!
735.00
Special and miscellaneous current expenses.................................
300.00
Equipment (includes live stock).................................................... j
6,003.85
Structures and parts and nonstructural improvements to I
land (includes fixed equipment)................................................. j
1,775.60

4,000.00
21,006.90
735.00
300.00
7,458.10

3,957.33
15,514.83
412.88
316.02
12,467.04

Total.......................................................................................... j 37,100.00

33,500.00

33,768.10

Total.
32
3210

Structures and parts and nonstructural improvements to land
(includes live stock):
Other structures.........................................................................

1,775.60

T otal..

1,100.00

recapitulation .

01
02
05
13
30
32

H ospital Supplies .
02
0210

•

plies a n d materials:
Supplies and m aterials:
M ed ical a n d h o sp ita l su p p lie s......................................... :




1,100.00

2, 000.00

2
,000.00

996.11

Total amount to be
appropriated under
each'head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

531

DEPARTMENT OF JUSTICE.

Estimates of appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

United States Penitentiary, McNeil Island, Wash.—-Continued.

Personal services.

Salaries:
W arden..................................................
Deputy warden....................................
Captain of watch..................................
Physician...............................................
Superintendent of boats.....................
Engineer................................................ .
Chief clerk.............................................
Stenographer........................................ .
Chaplain..................................................
Steward and cook..................................
Superintendent of farm ...................... .
Foreman of laundry and tailor shop.
Guards.....................................................

Rate per annum.

Estimated
expendi­
ture, 1924.
Number.

$2,000.00
1.500.00-1,200.00
1.500.00
1.600.00
1,200.00
1,200.00
1,200. 00
900.00
1,000.00
1,000.00
1,080.00
1,080.00
1.200.00- 840.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

22

19

$41,400.00

Total personal services.

1
1
1
1
1
1
1
1
1
1
1
1
27

1
1
1
1
1
1
1
1
1
1

$36,800.00

$28,598.10

National Training School for B oys, Washington, D . C .—

Superintendent, $2,500; assistant superintendent, $1,500; teachers and assistants,
$12,900; chief clerk, $1,000; nurse, $900; matron of school and nurse, at $600 each;
storekeeper and steward, $720; farmer, $660; baker, $660; tailor, $720; parole officer,
$9C0; office clerk, $720; assistant office clerk, $480; physical director, $720; six matrons
of families, at $240 each; foremen of shop and skilled helpers, $4,200; assistant farmer
and assistant engineer, at $420 each; laundress, $360; teamster, $420; florist, $540;
engineer and shoemaker, at $600 each; cook, $600; dining-room attendants, boys, $300;
officers, $240; housemaid, $216; seamstress, $240; assistant cook, $300; eight watch­
men, at $420 each; secretary and treasurer, $900; in all (act June 1 ,1 9 2 2 , vol. 42, p. 619,
sec. 1 ) ........................................................................................................................................................
For support of inmates, including groceries, flour, feed, meats, dry goods, leather, shoes,
gas, fuel, hardware, furniture, tableware, farm implements, seeds, harness and repairs
to same, fertilizers, books and periodicals, stationery, entertainments, plumbing,
painting, glazing, medicines and medical attendance, stock, maintenance, repair,
and operation of passenger-carrying vehicles, fencing, roads, all repairs to buildings,
and other necessary items, including compensation, not exceeding $2,000, for addi­
tional labor or services, for identifying and pursuing escaped inmates, for rewards for
their recapture, and not exceeding $500 for transportation and other necessary expenses
incident to securing suitable homes for discharged boys (same act)....................................

Personal services.

Salaries:
Superintendent.................................................
Assistant superintendent...............................
Matron of school...............................................
Parole officer.....................................................
Chief clerk..........................................................
Office clerk.........................................................
Assistant office clerk........................................
Teachers and assistants...................................
7 first officers......................................................
7 second officers.................................................
1 principal of school.........................................
6 school teachers...............................................
1 organist............................................................
Physical director...............................................
Storekeeper and steward.................................
Matrons of families, at $240...........................
Foremen of shops and skilled helpers...........
Plumber, blacksmith, car. enter, painter,
assistant carpenter, assistant p lu m ber. . .
Farmer................................................................
Assistant farmer............................................1.
Tea hster............................................................
Florist.................................................................
Engineer.............................................................
Assistant engineer............................................
Baker...................................................................
Cook.....................................................................
Assistant cook...................................................
Shoemaker..........................................................
Tailor...................................................................
Seamstress..........................................................
Laundress.........................................................
Dining-room attendant—boys’ ......................
Dining-room attendant—officers’ ..................
H ousemaid........................................................
Nurses.................................................................
Watchmen, at $420...........................................
Secretary and treasurer...................................




19,700.00
$60,436.00

In all, National Training School for Boys.

01

$40, 736.00

Rate per annum.

i
i Estimated
expendi­
ture, 1924.
Number.

$2,500.00
1, 500.00
600.00
900.00
1,000.00
720.00
480.00
12,900.00
720.00-360.00
720.00-360.00
720.00-360.00
720.C0-360.00
720.00-360.03
720.00
720.00
1,440.00
4,200.00
780.00-600.00
660.00
420.00
420.00
540.00
600.00
420.00
660.00
600.00
300.00
600.00
720.00
240.00
360.00
240. 00
240.00
216.00
900.00-600.00

3,360.00
900.00

1
1
1
1
1
1
1
20

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
1
1
1
1
1
1
20

Number.

1
1
1
1
1
1
1
20

1
1
6
6

1
1
6
6

1
1
6
6

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
8
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
8
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
8
1

$60, 736.00

532

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

National Training School fo r B o y s , Washington , D . C.— Continued.
: Estimated Estimated
; expend!- i expendi­
ture, 19k \. ture, 1923.
\ *40,736 no

01
01

$40,736.00
4,000.00

$37,452.63
2,627.83

44,736.00

4,000 00 i

40,080. 46

1.775.00 1
850.00
550.00
12,500. C
O
9.500.00 i
6.200.00 |
19,500.00 !
4,500.00 j

1,690.18
847.49
550.33
11,769.25
7,751.69
6,091.77
20,627. 86
4,469. 77

....... I 44,736 00
02
Supplies and materials:
0200
Stationery and office supplies................................................. ;
0210
Medical and hospital supplies................................................. i
0220
Scientific and educational supplies........................................1
Fuel.............................................................................................. !
0230
0240
Wearing apparel u id sewing supplies.................................... !
0250
Forage and other supplies for animals.................................... I
Provisions....................................................................................!
0260
0280
Sundry supplies......................................................................... j
0290
Materials (not specifically allocated for use as supplies, j
equipment, etc.).....................................................................;

1,500. 00
850.00
550.00
12,500.00
9,500.00
6,200.00
19,500.00
4,500.00

Expended
and obli­
gated, 1822.

j
'
I
,
!
!
|
:

600.00 i

590.36

Total supplies and materials............................................j 55,700.00 j 55,975.00 !

54,388.70

Subsistence and support of persons
(service).......................................................
05
0500
0510
0520

600.00 ;

25.00 |

25.00

16.50

10.00
225.00
16.00

Communication service:
Telegraph service..............................................................
Telephone service.............................................................
Other communication service (postoffice box rent).

10.00
225.00
16.00

10.18
213.25
16.00

I

251.00

251.00

239.43

Travel expenses........................................................
Transportation of things (service)........................
Furnishing of heat, light, power, electricity..
Repairs and alterations..........................................

1
;
i
j

700.00
200.00
3,000.00
2,500.00

700.00
200.00
3,000.00
2,500.00

!
717.48
!
210.09
!
3,191.67
| ' 1,776- 77

13
Special and miscellaneous current expenses:
1310
Fees for licenses, permits, etc.........................
1340
Rewards for apprehension of deserters.
1370
Special and miscellaneous services...............

1
j

2.00
250.00
145.00

2.00 I
250.00 1
145.00 !

1.25
230.00
94.90

Total special and miscellaneous current expenses..

397.00

397.00 i

326.15

22
(Jrants, subsidies, and contributions:
Gratuities...................................................................................
2230
2250
Burial expenses........................................................................

540.00

540.00 I

,532.00

Equipm ent (includes live stock):
30
Passenger-carrying vehicles...........................................................................
3000
Furniture, furnishings, and fixtures......................................j 2,800.00
3010
Educational, scientific, and recreational equipm ent-----;
300.00
3020
Live stock, etc............................................................................ j
250.00
3040
3050
Other equipm ent....................................................................... j 1,300.00

................
3,000.00
300.00
450.00 !
1,300.00 :

918.53
2,315.06
18.87
360.00
1,297.24

5,050.00

4,909.70

Total communication service.
06
07
10
12

Total equipment (includes livestock)......................... j

4,650.00

T ota l........................ ......................................................... ! 112,699.00

113,374.00 j 106,388.95

RECAPITULATION.
01
02
03
05

Personal and miscellaneous services........................................... j
Supplies and materials
.........................
Subsistence and support of persons (service)
..................
Communication service
.
.................................

07
10

Transportation of tilings (service)..
Furnishing of heat, light, power, etc

13

Special and miscellaneous current expenses.......

.............

30

Equipment (includes live stock)

.............

....................................
.............................

44,736.00
V) 700.00
’ 25.00
251.00
700.00
200.00
3,000.00
2.500.00
397.00
540.00
4.650.00
112,699.00

44.736.00
55.975.00
25.00
251.00
700.00
200.00
3,000.00
2.500.00
397.00
540.00
5.050.00

i
i
1
;
i
!
!
:
1

40,080.46
54,388.70
16.50
239.43
717.48
210.09
3,191.67
1,776.77
326.15
532.00
4,909.70

113,374.00 ! 106,388.95

N o t e .— It is estimated that the difference between $71,963 and $20,000 asked for support will be fur­
nished by the District of Columbia for support, of District of Columbia wards.

Support o f Prisoners , United States Courts—

For support of United States prisoners, including necessary clothing and medical aid,
discharge gratuities provided by law and transportation to place of conviction or place
of bona fide residence in the United States or such other place within the United
States as may be authorized by the Attorney General; support of prisoners becoming
insane during imprisonment, and who continue insane after expiration of sen­
tence, who have no friends to whom they can be sent; shipping remains of deceased
prisoners to their friends or relatives in the United States and interment of deceased
prisoners whose remains are unclaimed; expenses incurred in identifying and pursuing
escaped prisoners and for rewards for their recapture; and not exceeding $2,500 for
repairs, betterments, and improvements of United States jails, including sidewalks
(act June 1 , 1922 , vol. 42, p. 620 , sec. 1 ) ...................................................................................




$1,180, 000. 00

$1,050,000.00

533

DEPARTMENT OF JUSTICE.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of act s, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Support o f Prisoners , United States Courts— Continued.

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Medical experts................ ................... .
Physicians....................... .................per annu m ..
Physicians........ ...................per v is it..
Nurses for sick prisoner?.....................per w eek ..
Guards..................... .................... ..........per d a y ..
Matrons.............................. .......................... d o .. . .
Cooks...................... ..........................per annu m ..
Total personal services...............
Turnkey and other fe e s .............
Miscellaneous personal services.
Personal services...............
02
Supplies and materials:
0200
Stationery and office su p p lies.........
0210
Medical and hospital supplies.........
0220
Scientific and educational supplies .
0230
F u e l.
Wearing apparel.
0240
0260
P rovisions...........
Sundry supplies .
0280
0290
Materials.............
Total supplies and materials .

0
$50. 00-S1,500. 00
2. 008.00
12. 0030. 00
2. 0010.00
2.006. 00
2,600. 00

Number.

Number.

0
0
0
0
0
0)
0

0
0
0
0
0
0)

0
0
0
0
0
0
0

$152,000.00 $152,000.00
15,000.00
15,000. 00
3,000.00
3, 000.00
170,000.00

170, 000.00

166,507.83

13, 000.00
50.00
14, 000.00
12, 000. 00
13, 000. 00
3, 500.00
250.00

200.00
13, 000.00
50.00
14, 000. 00
12,000. 00
13, 000.00
3,500.00
250.00

135.27
12,944. 25
46.70
14, 225.55
11, 050. 59
12.370.30
3; 378.23
264.14

56, 000.00

54,415.03

55. 800.00

Subsistence and support of persons

910, 200.00

Communication service:
05
Telegraph service ......................
0500
0510
Telephone service......................
Other communication service.
0520

120.00
420.00
60.00

03

Total communication service.
06
07
10
1100
12
13

Travel exp en se...................................................
Transportation of th in g s...................................
Heat, light, power, water, and electricity —
Rent of build in gs...............................................
Repairs and alterations....................................
Special and miscellaneous current expenses .

Grants, subsidies, and contributions:
22
2230
Gratuities.........................................
2250
Burial expenses...............................

Total equipment....... . —

780,000.00 1,083,453.58
120.00
420.00
60.00

609.00

600.00

600.00

609. 00

9.000.00
50.00
3.300.00
8.100.00
100.00
6.000.00

9.000.00
50.00
3,300. 00
8,100.00
100.00
6.000.00

8,435.94
43.50
3, 242.13
8,096.93
108.85
5, 761.53

15,000.00
800.00

15,000.00
800.00

14, 857.73
788.18

15, 800.00

15,645.91

1,000.00

964.17
9.00
30.15

Total grants, subsidies, and contributions................. j 15,800.00
30
Equipment:
3010
Furniture, furnishings, and fixtures..
3020
Education and scientific equipment.
3050
Other equipm ent...................................

$149, 075.34
14, 732.44
2,700.05

1,000.00
'io.'oo

56. 06'

1,050.00

1,050.00

1,003.32

170,000.00
55.800.00
910,200.00
600.00
9.000.00
50.00
3.300.00
8.100.00
100.00
6.000.00
15.800.00
],050.00

170.000.00
56,000.00
780.000.00
600.00
9.000.00
50.00
3.300.00
8.100.00
100.00
6.000.00
15,800.00
1,050.00

166,507.83
54,415.03
083,453.58
609.00
8,435.94
43.50
3,242.13
8,096.93
108.85
5,761. 53
15,645.91
1,003.32

RECAPITULATION.
01
02
03
05
06
07
10
11
12
13
22
30

Personal services..............................................
Supplies and materials....................................
Subsistence and support of persons.............
Communication s erv ice...................................
Travel expense ..................................................
Transportation of th in g s.................................
Heat, light, power, water, and electricity...
R en ts.................................................. .................
Repairs and alterations....................................
Special and miscellaneous current expenses.
Grants, subsidies, and contributions..............
E quipm ent......................... .................................

!
!
I
j

T o t a l . ...................................................................................... 1,180,000.00 1,050,000.00 1,347,323.55
1V ariable.




Total amount to be
appropriated under
each head of appro­
priation .

Amount appropriated
for the fiscal year
ending .Tune ‘ 30,
1923.

534

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the nscal year
ending June 30,
1923.

$12, 000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$ 12 , 000. 00

Inspection o f Prisons and Prisoners—

For the inspection of United States prisons and prisoners, and for the collection, classi­
fication, and preservation of criminal identification records and their exchange with
the officials of State and other institutions, including salary of the assistant superin­
tendent of prisons, $2,500; to be expended under the direction of the Attorney
General (act June 1 , 1922 , vol. 42 , p. 620 , sec. 1 ) .........................................................................
1
[
01

Personal services.

Salaries:
Assistant superintendent of prisons.............
Inspector of prisons..........................................
Criminal identification....................................

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate per annum,

Number.

Number.

$2,500.00
2.500.00
1.800.00

1
1
1

1
1
1

1
1
1

Salaries............................................................................................................

$6,800.00

$6,800.00

$8,800.00

02
Supplies and materials:
0200
Stationery and office supplies..................................................
0220
Scientific and educational supplies.........................................

1,068.50
6.00

970.63
6.00

612.97
6.00

Total supplies and materials............................................

1,074.50

976.63

618.97

50.00
4,000.00
22.80
52. 70

50.00
4,000.00
22.80
41.07

05
0510
06
0800
13
30
3010

Communication service:
Telephone service.......................................................................
Traveling expenses............................................................................
Printing and binding (stenographic w o r k )...................................
Special and miscellaneous current expenses (contingencies)...
Equipm ent (includes live stock):
Furniture, furnishings, and. fixtures (desks, office ma­
chines and devices).................................................................

50.00
2 , 495.44

30.39

109.50

290.00

RECAPITULATION.
01
02
05
06
08
13
30

Personal services................................................................................
Supplies and materials.....................................................................
Communication service....................................................................
Traveling expenses............................................................................
Printing and binding........................................................................
Special and miscellaneous current expenses................................
Equipm ent (includes live stock )....................................................

6,800.00
1,074.50
50.00
4,000.00
22.80
52. 70

6,800.00
976.63
50.00
4,000.00
22.80
41.07
109.50

6,800.00
618.97
53.12
2 , 495.44
30. 39

T otal..........................................................................................

12,000.00

12,000.00

10,287.92

290.00

Total, Penal Institutions, etc..........

2, 670,436. 00

2, 473, 336. 00

Total, United States Courts.............

12, 766, 556. 00

12, 081,956. 00

Appropriations for 1923 not asked for 1924—
Increase of compensation..............................
Relief of W . L. Dunham................................
Relief of A. Leibovitz....................................
Supreme Court Reports................................................................................ ........................................
Buildings, Leavenworth penitentiary...... ................................................ ........................................

$779,484. 00
1, 500. 00
500. 00
585.00
135, 000. 00
917, 069. 00

Total nndpr Dfvnartmpnt nf .Tnstipp_______________ _______




18, 751, 056. 00

18, 631, 205. 00

ESTIMATES OF APPROPRIATIONS REQUIRED FOR THE SERVICE OF THE FISCAL YEAR ENDING JUNE 3 0 , 1 9 2 4 .
J Total amount to be j Am ount appropriated
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statut es, and estimated amount | appropriated under j for the fiscal year
required for each detailed object.
each head of appro- • ending June 30,
j priation.
1923.

C H A P T E R

V I I .— D E P A R T M E N T
OFFICE

OF T H E

O F

L A B O R .

SECRETARY.

Salaries, Office o f Secretary o f Labor—
Secretary (acts Mar. 4 , 1913, vol. 37 , p. 736, sec. 1; July 16, 1914 , vol. 38, p. 304, sec. 1;
Mar. 28, 1922, vol. 42, p. 485, sec. 1 ) . . . ........................................................................................
Assistant Secretary of Labor (same a cts).. ......................... ................ .......................... ..............
Second Assistant Secretary of Labor (acts June 30, 1922, vol. 42, p. 766, sec. 1; Sept. 22,
1922, vol. 42, p. 1051, sec. 1 ) .......................................... ..................................................................
Chief clerk and superintendent (acts Mar. 4, 1913, vol. 37, p. 736 , sec. 1; July 16, 1914 ,
vol. 38, p. 504, sec. 1; Mar. 28, 1922, vol. 42, p . 485, sec. 1 ) . ..................... . . . .....................
Disbursing clerk (same acts)..................................................................................................................
Private secretary to the Secretary (same acts)........................................................... ....................
Clerk to the Secretary (same acts).......................................................................................................
Private secretary to the Assistant Secretary (same acts).................... ........................................
Private secretary to the Second Assistant Secretary (acts June 30, 1922, vol. 42, p. 766 ,
sec. 2; Sept. 22, 1922, vol. 42, p. 1051, sec. 1 ) ..............................................................................
Chief of Division of Publications and Supplies (acts Mar. 4, 1913, vol. 37, p. 736, sec. 1;
July 16, 1914 , vol. 38, p. 504, sec. 1; Mar. 28, 1922, vol. 42, p. 485, sec. 1 ) .......................
Appointment clerk (same acts).............................. ................................................... ...................... ....
Deputy disbursing clerk (acts Mar. 1, 1919 , vol. 40, p. 1262, sec. 1; Mar. 28, 1922 ,
vol. 42, p. 485, sec. 1 ) ................................................................................................. ........................
Assistant chief Division of Publications and Supplies (acts July 8, 1918, vol. 40, p. 809,
sec. 1; Mar. 28, 1922, vol. 42, p. 485, sec. 1 ) ................................................................................
Librarian (acts July 16 , 1914, vol. 38, p. 504, sec. 1; Mar. 28, 1922, vol. 42, p. 485, sec. 1 ) . .

Clerks:
Four of class 4 (acts Mar. 4, 1913, vol. 37, p. 736, sec. 1; July 16, 1914, vol. 38, p. 504,
sec. 1; Mar. 28, 1922, vol. 42, p . 485 , sec. 1 ) .......................................................................
Eleven of class 3 (same acts).........................................................................................................
Nine of class 2 (same acts).............................................................................................................
Thirteen of class 1 (same acts)......................................................................................................
Nine, at $1,000 each (same acts)..................................................................................................
Four, at $900 each (same acts)..................................................................................................
Three telephone switchboard operators, at $720 each (same acts)............................................
Two messengers, at $840 each (same acts) .........................................................................................
Five assistant messengers, at $720 each (same acts)......................................................................
Five messenger boys, at $480 each (same acts) ...............................................................................
Carpenter (acts Mar. 29, 1920, vol. 41, pp. 684-685, sec. 1; Mar. 28, 1922, vol. 42, p. 485 ,
sec. 1 ) ............................................................................................................................. ...........................
Engineer (acts Mar. 4, 1913, vol. 37, p. 736. sec. 1: July 16 , 1914 , vol. 38, p. 504 , sec. 1;
Mar. 28, 1922, vol. 42, p. 485, sec. 1) ............................. .'.................. .............................' ............
Two skilled laborers, at $840 each (acts July 1 6,1914, vol. 38, p. 504, sec. 1; Mar. 28,1922,
vol. 42, p. 485, sec. 1 ) ..........................................................................................................................
Electrician (acts Mar. 3, 1917, vol. 89, p. 1117, sec. 1; Mar. 28, 1922, vol. 42, p. 485, sec. 1)
Three firemen, at $720 each (same acts)............................................................................................
Eleven laborers, at $660 each (1 of whom when necessary shall assist and relieve the
elevator conductor) (acts July 16, 1914, vol. 38 , p. 504, sec. 1: Mar. 28, 1922, vol. 42,
p. 485, sec. 1 ) ................................... .................................................................................... ................
Lieutenant of the watch (acts July 3, 1918, vol. 40, p. 809, sec. 1; Mar. 28, 1922 , vol. 42,
p. 485, sec. 1 ) ...................................................... ..................................................................i . . . . . . .
Six watchmen, at $720 each (acts July 16, 1914, vol. 38, p. 504, see. 1; Mar. 28, 1922 ,
vol. 42, p. 485, sec. 1 ) ......................................................................................... .................................
Thirteen charwomen, at $240 each (same acts)...............................................................................
Three elevator conductors, at $720 each (same acts).....................................................................

$12, 000. 00
5, 000. 00
5, 000. 00
3, 000. 00
3,000. 00
2, 500. 00
1, 800. 00
2,100. 00
2,100. 00
2, 500. 00

2,100. 00
2 , 100. 00

2, 000. 00
2, 000. 00
7, 200. 00
17, 600. 00
12, 600. 00
15, 600. 00
9,000. 00
3, 600. 00
2 , 160. 00
1, 680. 00
3, 600. 00
2, 400. 00

1,200.00
1,100. 00
1, 680. 00
1,000. 00
2,160. 00
;
7, 260. 00 i
I
840. 00 |
4, 320. 00
3,120. 00
2,160.00
$147, 480. 00

$146, 816. 1
1

1:00. 000. 00

175. 000. 00

Salaries and Expenses, Commissioners o f Conciliation—

Commissioners of conciliation: To enable the Secretary of Labor to exercise the authority
vested in him by sec. 8 of the.act creating the Department of Labor, and to appoint
commissioners of conciliation, for per diem in lieu of subsistence at not exceeding $4,
traveling expenses, and not to exceed $12,000 for personal services in the District of
Columbia, and telegraph and telephone service (acts Mar. 4 , 1913, vol. 27, p. 738, sec.
8: July 16, 1914. vol. 38, p. 505 , sec. 7; Mar. 28, 1922 . vol. 42, p. 485 , sec. 7)..............................................




536

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estmated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under j for the fiscal year
ending June 30,
each head of appro­
priation.
j 1923.

Salaries and Expenses, Commissioners o f Conciliation— Continued.

01

Personal services.

Salaries:
Director........................................ per annu m ..
Executive clerk.......................... .............d o ___
Clerk-auditor...............................
Stenographer-clerk....................
Stenographer...............................
Commissioners of conciliation
per diem ..
D o .......................................... .............d o ___
D o........................................... .............. d o ___
D o ..........................................
D o .......................................... .............d o .. ..
D o .......................................... .............d o ___
D o .......................................... .............d o ___
D o _______________________ _____ rln

$5,000.00
2,400.00
1,600.00
1,500. 00
1,400. 00
15.00
12.00
11.00
10.00
9.00
8. 50
8.00
7. 50

Salaries.........................................
05
Communication service:
0500
Telegraph service. . .
0510
Telephone s erv ice...

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

E xpended
and obli­
gated, 1922.

Number.

Rate.

Number.

Number.

1
1
1
1
1
1
3
12
12
3
1
2

1
1
1
1
1
1
3
10
10
1
1
3

1
1
1
1
1
1
3
9
7
3
1
2
1

$153,735. 00 I $119,000.00

$98,338.04

2.500.00
2.500.00

5,400. 00

2,565. 00
Travel expenses:
06
0600
Commercial transportation, not specified................
0601
Steam or electric railway fares....................................
0602
Fires by w ater................................................................
Long-distance stage, m otor fare-hire........ ...............
0604
0610
Local transportation (street car, taxi, hack, e t c .)...
0630
Per diem in lieu of subsistence....................................
0650
Sleeping, chair, drawing, and state rooms ...............
Storage incident to travel.............................................
0695

833.00
1,732. 00

5,000.00

i, 400. 00

22.400.00
1,200. 00
900. 00
540.00
1,200.00
14.400.00
2,300. 00
60.00

!
;
I
i

17,360.00
1,200.00
900.00
540.00
1,200.00
25,000.00
3,300.00
33,000.00

43,000.00

Total.

33,000.00

600.00

1,200.00

1,000.00

100.00

300.00

250.00

150,000.00

Stenography and typewriting:
Stenographic work (job w ork )....................................
0820
12
Repairs:
1290
Special and miscellaneous repairs and alterations.

49,500.00

175,000.00

137,988. 04

153,735. 00
2,565.00
43,000.00
600.00
100.00

119,000.00
5,000.00
49,500.00
1,200.00
300.00

98,338. 04
5,400.00
33,000.00
1,000.00
250. 00

200,000.00

175,000.00

137,988.04

RECAPITULATION.
01
05
08
12

Personal service..................................................
Communication service.....................................
Travel expen ses............................................. \ .
Stenography and typewriting.........................
Repairs.................................................................
Total.

Contingent Expenses, Department o f Labor—

For contingent and miscellaneous expenses of the offices and bureaus of the depart­
ment, for which appropriation for contingent and miscellaneous expenses are not
specifically made, including the purchase of stationery, furniture, and repairs to the
same, carpets, matting, oil cloth, tie cases, towels, ice, brooms, soap, sponges, laundry,
street car fares not exceeding $200; lighting and heating; purchase, exchange, main­
tenance and repair of motor cycles and motor trucks; purchase, exchange, main­
tenance and repair of a motor propelled passenger carrying vehicle, to be used only
for official purposes; freight and express charges, postage to foreign countries, tele­
graph and telephone service, typewriters, adding machines and other labor saving
devices; repairs to the building occupied by the office of the Secretary of I abor; pur­
chase of law books, books of reference and periodicals, not exceeding $3,000; in all,
$50,000; and in addition thereto such sum as may be necessary not in excess of $13,500
to facilitate the purchase, through the central purchasing office as provided in the act
of June 17, 1910 (36 Stat. L., p. 531), of certain supplies for the Immigration Service,
shall be deducted from the appropriation ‘ ‘Expenses of regulating immigration”
made for the fscal year 1924, and added to the appropriation “ Contingent expenses,
Department of Labor,” for that year; and the total sum thereof shall be and consti­
tute the appropriation for contingent expenses for the Department of Labor, to be
expended through the central purchasing office (Division of Publications and Sup­
plies), Department of Labor (acts Mar. 4 ,1 91 8 , vol. 37, p. 736, secs. 1 -1 1 ; Mar. 28, 1922,
vol. 42, p. 485, sec. 1) .............................................................................................................................




$50, 000.00

$50, 000. 00

537

DEPARTMENT OF LABOR.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Contingent Expenses, Department o f Labor— Continued.

Obligated
and ex­
pended ,
1922.

Estimated
expendi­
ture, 1924.

02

0200
0210
0220
0230
0280
0290

05
0500
0510
0520
06
07
09
10
11
1115
12
13
1371
1375

3000
3010

02
05
06
07
09
10
11
12
13
30

Supplies and materials:
Stationery and office supplies................................................
Medical and hospital supplies................................................
Educational supplies...............................................................
Fuel.............................................................................................
Sundry supplies........................................................................
Materials (not specifically allocated for use as supplies,
etc.)......................................................................................
Total supplies and materials.............................................
Communications service:
Telegraph service..................................................................
Telephone service.....................................................................
Other communications service (postage).............................
Total communications service............................................
Travel expenses...................................................................
Transportation of things (service)...................................
Advertising and publication of notices (service)..........
Furnishing of heat, light, power, water, etc. (service).
Rents:
Rent of miscellaneous equipm ent.............................
Repairs and alterations......................................................
Special and miscellaneous current expenses:
Commercial reference clipping..................
Rubbish, ashes, etc......................................
Total special and miscellaneous expenses.
Equipment (includes live stock):
Passenger carrying behicles....................... .
Furniture, furnishings, and fixtures.............
Total equipment (including live stock). . .
Total...............................................................
RECAPITULATION.
Supplies and materials.......................................................
Communications service....................................................
Travel expenses...................................................................
Transportation of things (service)...................................
Advertising and publication of notices (service)..........
Furnishing of heat, light, power, water, etc. (service).
R ents.....................................................................................
Repairs and alterations......................................................
Special and miscellaneous current expenses..................
Equipm ent (including live stock)...................................
Total...............................................................................

Estimated
expendi­
ture, 1923.

$19,200.00
550.00
50.00
4,360 00
1,350.00

$16,650. 00
550.00
50.00
4,360 00
1,350.00

$16,513.45
529.75
131. 42
4,181.56
1,309.39

600 00
26,110.00

600.00
23,560.00

799.92
23, 465.49

125.00
4,250.00
500 00
4,875 00
600 00
225 00
10 00
4,750.00

100. 00
4,250.00
500.00
4, S50 00

78. 52
4,815.63
568.55
5,462. 70

600.00
225.00
10.00
4,750.00

549 92
191.09
10.62
4,810.38

475.00

475.00

3.25
483.00

800.00
100 00
900 00

800.00
100.00

1, 392.04
91.24

900 00 j

1,483. 28

3,500.00
8,555 00
12,055 00
50,000 00

14,630 00
50,000.00

8.250.00
6.380.00

26,110.00
4.875.00
600.00
225.00
10.00
4.750.00

23,560.00
4.850.00
600.00
225 00
10.00
4.750.00

475.00
900.00
12,055.00
50,000.00

475.00
900.00
14,630.00
50,000.00

3,245.99
6,437.37
9,683.36
46,143.09
23,465.49
5,462.70
549.92
191.09
10.62
4,810,38
3.25
483.00
1,483.28
9,683.36
46,143.09

Rent, Department o f Labor —

Rent of buildings and parts of buildings in the District of Columbia for the use of the
Department of Labor (acts Oct. 2, 1913, vol. 38, p. 225, sec. 1; May 10, 1916 , vol. 39, p.
118, sec. 1; Mar. 28, 1922, vol. 42, p. 485, sec. 1 ) .......................................................................

$24, 000. 00 |

$24, 000. 00

215, 000. 00 1

IM . 000. 00
O

Printing and Binding, Department o f Labor—

For printing and binding for the Department of Labor, including all its bureaus, offices,
institutions, and services located in Washington, D. C., and elsewhere (acts Mar. 20,
1922, vol. 42, p. 436, sec. 1; Mar. 28, 1922 , vol. 42, p • 485, sec. 1 ) ..........................................
!
! Allotment, Allotment, Allotm ent.
| 1924.
1923.
1922.
i
!
Distribution to the various bureaus for the fiscal year 1924 and cor­
responding distribution of amounts available for the fiscal years
1923 and 1922:
Office of the Secretary.......................................................................... $12,000.00 $12,000.00
90,000.00 j 90,000.00
Bureau of Labor Statistics.......................... ......................................
5,000.00 | 5,000.00
Bureau of Im migration........................................................................
Immigration Service............................................................................. 19,000.00 ! 19,000.00
37,500.00 i 37.500.00
Children's Bureau.................................................................................
2,500.00 i 2 , 500.00
Bureau of Naturalization............................................................................
Naturalization Service....................................................... ................. 25,000.00 I 25,000.00
9,000.00 i 9,000.00
W omen’ s Bureau..................................................................................
15,000.00 I
Employment Service
.................................................
Total..................................................................................................... 215.000.00 1 200.000.00

$12,500.00
90.000.00
6,000.00
19.000.00
38,000.00
3,000.00
25,000.00
8,500.00
200,000.00

566, 832. 00

Appropriation for 1923 not asked for 1924 (increase of compensation).

Total under O
ffice of S
ecretary of Labor.......................




636,480. 00

1,162, 648.11

588

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
j Total amount to be I Am ount appropriated
General object (title of appropriation), date of acts, references to Statutes at Large,, or to Revised Statutes, and estimated amount | appropriated under ! for the fiscal year
required for each detailed object.
1 each head of appro- : ending June
30.
i priation.
1923.

BUREAU OF LABOR STATISTICS.

Salaries, Bureau o f Labor Statistics—

Commissioner of Labor Statistics (acts Feb. 14,1903, vol. 32, p. 825, sec. 4 ; July 16,1914,
vol. 38, p. 505, sec. 1; Mar. 28, 1922, vol. 42, p. 485, sec. 1 ) ....................................................
Chief statistician, who shall also perform the duties of chief clerk (same acts) .......................
One statistician, at $3,000 (same acts)................................................................................................
Six statistical experts, at $2,000 each (same a c ts).........................................................................
Employees:
Two, at $2,760 each (same acts)............... ................................................................ ..................
One (same acts)................... ..............................................................................................................
Five, at $2,280 each (same acts)......................................................... .........................................
One (same acts)...................................... ...........................................................................................
Six, at $1,600 each (same acts)...................... .......................... .................... ...................... ..
Seven, at $1,400 each (same acts)......................... ......................................................................
Two, at $1,200 each (same acts). . . . ............................................................................................
Special agents:
Four, at $1,800 each (same acts).............................................................................. ....................
Six, at $1,600 each (same acts)........................ ............................................. ..............................
Eight, at $1,400 each (same acts)...............................................................................................
Four, at $1,200 each (same acts)..................................................................................................
Clerks:
Eight of class 4 (same acts) .............................................................................................................
Seven of class 3 (same acts)............................................................................................................
Ten of class 2 (same acts)................................................................................................................
Seventeen of class 1 (same acts) ....................................................................................................
Eight, at $1,000 each (same acts).................................................................................................
Two copyists, at $900 each (same acts) ...............................................................................................
One messenger (same acts).....................................................................................................................
Three assistant messengers, at $720 each (same acts).................. .................. ................ ..............
Two laborers, at $660 each (same acts)........................ ............................................. .........................
For per diem in lieu of subsistence, not exceeding $4, of special agents and employees,
and for their transportation; experts and temporary assistance for field service outside
of the District of Columbia, to be paid at the rate of not exceeding $8 per day; tempo­
rary statistical clerks, stenographers, and typewriters in the District of Columbia, to
be selected from civil-service registers and to be paid at the rate of not exceeding $100
per month, the same person to be employed for not more than six consecutive months,
the total expenditure for such temporary clerical assistance in the District of Co­
lumbia not to exceed $6,000; traveling expenses of officers and employees, purchase
of reports and materials for reports and bulletins of the Bureau of Labor Statistics
(acts Feb. 14, 1903 , vol. 32 , p. 825, sec. 4; Mar. 28, :
vol. 42, p. 485 , sec. 1 ................
!)
.......
E stim ated
expend i1 ture, 1924.

Salaries:
Permanent employees—
Experts........ .*................................ per annum. \m. 920-$l . 200
Temporary employees—
Outside of District of Columbia-..
Special agents......................... per month.
In District of Columbia—
Clerks, stenographers, and
typewriters___^.............................. d o .. .

!
'

E stim ate d E xp en ded
expend i­ i and obliture, 1923. igated, 1922.

■ N um ber,
16 \
If.

Num ber.

N um ber.

16
s

S

41
1

Bulletin articles and materials (personal services):
Salaries.......................................................................
Bulletin articles and materials.............................

40

4,0 00.0 0 i

1

37

S24.852.Ss
■'$32,500.00
4.0 00.0 0 1
2.9 00.0 0

36.500.00
2 7 .7 5 2 .SS
36,500.00
Total, personal services....................................................................
465.00
465.00 '
'4 5 5 .9 0
05
Telegrams.........................................................................................
30.20
35.00
35.00
0510 Telephone charges (in the field).....................................................
31 .425.00 ! 1 38,962.14
06
Travel expenses.................................................................................
50.00
50.00
0S20 Emergency clerical assistance (in the field).................................
12
Repairs to Government property, trunks, cases, etc. (in the
25.00
25.00 1
5.00
fie ld )................................................................................................
500.00 .
500.00
520.00
2120 Retirement fund................................................................................ i

RECAPITULATION.
01
Personal services.......................
05
Telegrams..........................................
0510 Telephone charges............................
06
Travel expensss................................
0820 Emergency clerical assistance.......
12
Repairs to Government property.
2120 Retirement fund...............................

| 69,000.00

69,000.00

465.00
35.00
31.425.00
50.00
25.00
500.00

36.500 .00
!
465.00
!
35.00
; 31 .425 .00
50.00
1
:
25.00
500.00

'

1 67 ,726.12
!

:
1
!
!

27,752.88
1 455.90
30.20
138,962.14
5.0 0
520.00

69.000.00 j 69,000.00 ! i 67,726.12
1 Subject to adjustment in payment of outstanding transportation accounts and telegraph accounts
vp.t submitted
not yet submitted.




5, 520.
2, 520.
11, 400.
1, 800.
9, 600.
9, 800.
2, 400.

00
00
00
00
00
00
00

7,
9,
11,
4,

200.
600.
200.
800.

00
00
00
00

14, 400.
II, 200.
14, 000.
20, 400.
8, 000.
1. 800.
840.
2,160.
1. 320.

00
00
00
00
00
00
00
00
00
$172, 960.00

Miscellaneous Expenses , Bureau o f Labor Statistics—

Personal service1

$5,000.00
3, 000. 00
. 3,000. 00
12,000. 00

$172. 960. 00

69. 000. 00

69, 000. 00

539

DEPARTMENT OF LABOR.

Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1924— Continued.
Total amount to be
appropriated, under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$300.00

$300.00

242, 260. 00

242,260.00

74, 200.00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

74,200.00

3, 000, 000. 00

3, 300,000. 00

Library, Bureau o f Labor Statistics—

For periodicals, newspapers, documents, and special reports for the purpose of procuring
strike data, price quotations, and court decisions for the Bureau of Labor Statistics
(acts Feb. 14 , 1903, vol. 32, p. 825, sec. 4 ; Mar. 28, 1922, vol. 42, p. 485, sec. 1 ) ................
Estimated
expendi­
ture, 1924.
0220 Educational supplies:
Periodicals, newspapers, documents, and special reports..

$300.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$300.00

$256.69

Total under Bureau of Labor Statistics.
BUREAU OF IM M IG R A T IO N .

Salaries, Bureau o f Immigration—

Commissioner General of Immigration (act Mar. 2 , 1895, vol. 28, p. 780 , sec. 1 ) ...............
Assistant Commissioner General of Immigration, who shall act as chief clerk and actuary
(acts July 16, 1914, vol. 38, p. 505, sec. 1; Mar. 28, 1922, vol. 42, p. 485, sec. 1 ) .............
Private secretary (same acts).................................................................................................................
Chief statistician (same acts).................................................................................................................
Two law examiners, at $2,000 each (same acts)...............................................................................
Clerks:
Five of class 4 (same acts)..............................................................................................................
Five of class 3 (same acts)..............................................................................................................
Eight of class 2 (same acts)............................................................................................................
Ten of class 1 (same acts)................................................................................................................
Nine, at $1,000 each (same acts)..................................................................................................
Seven, at $900 each (same acts)....................................................................................................
Two messengers, at $840 each (same acts).........................................................................................
One assistant messenger (same acts)................................... ................................................................

$5, 000.00
3, 500.00
1, 800.00
2, 000.00
4, 000.00
9, 000. 00
8, 000. 00
11, 200. 00
12, 000. 00
9, 000. 00
6, 300. 00
1, 680. 00
720.00

Expenses o f Regulating Immigration—

For enforcement of the laws regulating immigration of aliens into the United States,
including the contract labor laws; costs of reports of decisions of the Federal courts,
and digests thereof, for the use of the Commissioner General of Immigration; salaries
and expenses of all officers, clerks, and employees appointed to enforce said laws,
including per diem in lieu of subsistence when allowed pursuant to section 13 of the
sundry civil appropriation act approved August 1,1914; enforcement of the provisions
of the act of February 5,1917, entitled “ An act to regulate the immigration of aliens to
and the residence of aliens in the United States,” and acts amendatory thereof;
necessary supplies, including exchange of typewriting machines, alterations and
repairs, and for all other expenses authorized by said act; preventing the unlawful
entry of Chinese into the United States by the appointment of suitable officers to
enforce the laws in relation thereto; expenses of returning to China all Chinese per­
sons found to be unlawfully in the United States, including the cost of imprisonment
and actual expenses of conveyance of Chinese persons to the frontier or seaboard for
deportation ; refunding of head tax and maintenance bills upon presentation of evi­
dence showing conclusively that collection was made through error of Government
officers; all to be expended under the direction of the Secretary of Labor, $3,000,000:
Provided, That the purchase, exchange, use, maintenance, and operation of horse
and motor vehicles required in the enforcement of the immigration and Chinese
exclusion laws outside of the District of Columbia may be contracted for and the cost
thereof paid from the appropriation for the enforcement of those laws, under such
terms and conditions as the Secretary of Labor may prescribe: Provided further, That
not more than $12,000 of the sum appropriated herein may be expended in the pur­
chase and maintenance of such motor vehicles: Provided further, That the Secretary
of Labor is authorized to execute a lease for office quarters for the United States Im­
migration Service at Montreal, Canada, for a period of five years from July 1, 1923, at
a rate of rental not exceeding $4,500 per annum (acts Mar. 4,1909, vol. 35, p. 982, sec. 1;
Apr. 17,1917 , vol. 40, p. 24, sec. 1; Mar. 28,1922, vol. 42 , p. 485, sec. 1 ) . ...........................................................




540

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Expenses o f Regulating Immigration — Continued.

Personal services.

Salaries:
Ccuunissioners of Im m igration.. . . . . .
Assistant commissioners of immigragration...........................................
Supervising inspector..........................
Assistant supervising inspector___
Superintendent......................................
Special immigrant inspectors.............
Inspectors in charge..............................
Immigrant inspectors........... ...............
Int r/preters............................................
Clerks...............................................
Plant engineer.......................................
Private secretary...................................
D r; isman..............................................
Superintendent of construction..........
Pilots........................... ...........................
Engineers.................................................
Dt ckhands........................ ....................
Telephone operators............. ...............
Mounted guards.....................................
Guards.....................................................
Matrons...................................................
Janitors and charwomen......................
Wages:
Laborers..................................................
Carpenters...............................................
llu m bers...................................... .........
Painters................................................. .
Machinist........................................
Refrigerating machinists................
Laundrym an..........................................
( 'ardeners................................................
Dynam o tenders.................... ...........
W irem an.................................................
Tile setter................................................
Firemen...................................................
General mechanics.................................

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rates per annum.

N um ber.

Number

6,500. 00-14,500. 00 j
10
1
1
I

4,800. 00- 2,500.00

4,000. 003,500. 003,260. 001,860. 002/100. 00-

2,400. 002,280. 001,440. 001,200. 001,500. 001,200. 001,020. 00-

4.500. 00
3.500. 00
3.500.00
2,500. 00
2,500. 00
1.00
300.00
1,020.00
3,000. 00
2.980.00
1.980.00
1 . 500.00
2,100. 00
720.00
1,230.00
960.00
1,320. 00
300.00
300.00
30.00

9
1
I
!

10
1
1
1
3
14
738
83
282
1

14
646
70
250
1

3

15
728
79
269
1
I

1

S

I

1
7'
21
22
4
46
178
37

7
22
22
5
45
160
35
45

ii

22 |
47 |
185 |
«
1
5

4

5

10")

340.00
1.187.001,620. 00- 1.440.00
1,760. 00- 1,380. 00
1.500.00- 1.320.00
1.640.00
1.520. 00
1.200.00- 1.080.00
i; 200.00- 1.140.00
1.520. 00
1.520.00
1.440.00
1,620.00- 1.020.00
1,620. 00- 1,200.00

4
1
.
33
3

4
1
33

!
|
;
j

4
1
33

31

3

. $2,004,886.00 $2,262,176.00 ! $2,215,127.57
.j
195,114.00
201,328.00 !
198,328.00

Salaries
Wages.
Total personal services..................
02
Supplies and materials:
Stationery and office supplies.
0200
Drafting and artists’ supplies.
0203
Photographic supplies.............
0204
Cleaning and toilet supplies...
0205
Medical and hospital supplies.
0210
Fuel.................. ..........................
0230
Provisions...................................
0260
engineers
and
Sundry supplies (mechanics
0280
electricians’ supplies, etc.)..
Materials (such as lumber, paints, wood, and
0290
metal products, etc.).............

Total supplies and materials.
Subsistence and support of persons (service):
03
Special and miscellaneous services (detention of
0350
aliens)............................................................................
Communication service:
05
Telegraph service —
0500
0510
Telephone service—
Total communication service.
Travel expenses:
06
Commercial transportation (r a il)..............................
0600
Commercial transportation (w ater)...........................
0602
Per diem in lieu of subsistence.......................................
0630
Charter of vessels.............................................................
0670
Special and miscellaneous expenses incident to
0690
travel..............................................................................

2.200,000.00 | 2,463,504. 00 I 2,413,455. 57
5,000.00
200.00
500.00
20, 000.00
3,000.00
135,000.00
8,000.00
S, 000.00

!
j
I
!
!
j
|

5,000.00
500.00
500.00
25,000.00
5,000.00
140,000.00
10,000.00

i
;
!
|
j
j

5,000.00
500.00
500.00
25,000.00
5,000.00
140,000.00
10,000.00

10,000.00 1

10,000.00

5,000.00

5,000.00

5,000.00

184,700.00

201,000.00

201,000.00

100,000.00

100,000.00

4,000.00
23,000.00

4,000. 00
22,250.00

5.000.00
22,250.00

27,000.00

26,250.00

27,250.00

150,000.00
65.000.00
50; 000.00
15.000.00

175,000.00
60.500.00 !
53,000.00 !

175,000.00
75.000.00
53.000.00
0
.
0
15; 000.00

20.000. 00

20.500.00 i

15;

0

0

21.000.00

300,000.00

324,000.00

339,000.00

Transportation of things:
07
Freight and incidental charges....................................
0700
Express and incidental charges.....................................
0710

2,000.00
2,000.00

2,500.00
2,000.00

2,500.00
2 ; 0 0 0 .0 0

Total transportation of things...................................

4,000.00

4,500.00

4,500*00

Printing and binding:
Printing and binding.....................................................
Photographing and making photographs and
prints.............................................................................

2,500.00

2,500.00

500.00

500.00

500.00

500.00

3,000.00

3,000.00

Total travel expenses..................................................;

08
0800
0830

T o ta l p r in tin g a n d b in d in g .




0

j

j
Total amount to b( i Amount appropriated
appropriated unde] | for the fiscal year
ending June 30,
each head of appro
I 1923.
priation.

541

DEPARTMENT OF LABOR.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Expenses o f Regulating Immigration — Continued.
i
I
; Estimated 1 Estimated
expendi- j expenditure, 1924. ! ture, 1923.
Advertising and publication of notices:
09
0900
Advertisement for b id s..................................................

1250.00

$250.00

i
5,000.00 1
30,000.00

5,000.00
30,000.00

5,000.00
30,000.00

Total furnishing of heat, light, power, water, and
electricity (service).................................................

35,000.00

35,000.00

35,000.00

11
Rents:
1100
Rent of buildings and structures.................................
1112
Rent of motor equipm ent.............................................
1113
Rent of animals (mounted guards).............................
1115
Rent of miscellaneous equipment (statistical
machines)........................... *.........................................

60,000.00
10,000.00
2,000.00

60,000.00
10,000.00
2,000.00

68,750.00
10,000.00
2,000.00

Furnishing of heat, light, power, water, and electricity
(service):
1010
Furnishing of gas and electricity (ligh t)....................
1040
Furnishing of water........................................................

$300.00

Expended
and obli­
gated, 1922.

2,000.00

2,000.00

2,000.00

74,000.00

74,000.00

82.750.00

12
Repairs and alterations:
1200
Repairs to buildings......................................................
1280
Machinery and equipm ent...........................................
1282
Repairs to autom obiles.................................................
1285
Repairs to vessels...........................................................
1290
.Special and miscellaneous repairs and alratetions ..

10,000.00
5.000.00
8.000.00
15,000.00
3,000.00

10,000.00
5.000.00
8.000.00
10,000.00
3,000.00

15.000.00
9,298.43
8,000.00
10.000.00
3,000.00

Total repairs and alterations..................................

41,000.00

36,000.00

45,298.43

13
Special and miscellaneous current expenses:
1370
Special and miscellaneous expenses (laundry and
towel service, clock regulating, etc.)......................
13S0
Special and miscellaneous expenses, not elsewhere
classified........................................................................

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2,000.00

2250 Burial expenses.....................................................................

4.000.00
3.000.00

4.000.00
3.000.00

4.000.00
3.000.00

5,000.00
10,000.00

5,000.00
10,000.00

10,000.00
10,000.00

4.000.00
3.000.00

4.000.00
2.000.00

4.000.00
2.000.00

1,000.00
1,000.00

1,000.00
1,000.00

1,000.00
1,000.00
28,000.00

30
3000
3010
3050

3059

Equipment:
Passenger-carrying vehicles..........................................
Furniture, furnishings, and fixtures..........................
Other equipment (purchase of boats, m otor
trucks, carpenters’ tools, etc.)...................................
Fire-preventing and fire-fighting equipm ent..........
Cleaning, laundry, washing equipment, brushes,
sweeping and scrubbing equipment......................
Miscellaneous and special equipment.........................
Total equipm ent......................................................

24,000.00

23,000.00

5311

Refund of head tax on imm igrants.............................

2,500.00

2,496*. 00

2,496.00

T otal.............................................. ...........................

3,000,000.00

3,300,000.00

3,300,000.00

Personal services.................................................................... 2,200,000.00
184,700.00
Supplies and materials..........................................................
100,000.00
Subsistence and support of persons.....................................
Communication service.........................................................
27.000.00
300,000.00
Travel expenses......................................................................
4.000.00
Transportation of things.......................................................
500.00
Printing and binding.............................................................
300.00
Advertising and publication of notices (service)............
Furnishing of heat, light, power, water, and electricity
(service)................................................................................
35.000.00
74.000.00
11
R ents.........................................................................................
41.000.00
12
Repairs and alterations,.......................................................
13
Special and miscellaneous current expenses....................
4.000.00
3.000.00
2250 Burial expenses.......................................................................
24.000.00
30
E quipm ent...............................................................................
53
Refunds, awards, and indemnities.................. ....................
2,500.00

2,463,504.00
201,000.00
100,000.00
26,250.00
324,000.00
4.500.00
3.000.00
250.00
35.000.00
74.000.00
36.000.00

3054
3057

RECAPITULATION,
01
02
03
05
06
07
08
09
10

T o t a l.......................................................................




3,000,000.00

I
I
!
i
|
|

2,413,455.57
201,000.00
111,000.00
27.250.00
339,000.00
4.500.00
3.000.00
250.00
35.000.00
82.750.00
45,298. 43

4.000.00 j
3.000.00
23.000.00 j
2.496.00 |

4.000.00
3.000.00
28.000.00
2.496.00

!

3,300,000.00 j 3,300,000.00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

542

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object ttitle of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Y .—
For remodeling, repairing (including repairs to the ferry boat Ellis Island), renovating
buildings, and purchase of equipment (act Mar. 28, 1922, vol. 42, p. 485, sec. 1 ) .......................................
Refund to Furness , Withy <k Co .—
For refund of fines erroneously assessed and collected from Furness, Withy & Co., New
York City (submitted) ..........................................................................................................................
$300. 00
Refund to Toyo Kisen Kaisha—
For refund of immigration fine erroneously assessed and collected from Toyo Kisen
Kaisha, Honolulu, Hawaii ( submitted) ..........................................................................................
2,000.00
Refund to Canadian Pacific Steamship Co. (Ltd .)—
For refund to the Canadian Pacific Steamship Co. (Ltd.), Montreal, Canada, of immi­
gration fin3 erronsously assessed and collected in the case of Mark Sun, alias Sin Chung
(submitted )...............................................................................................................................................
200. 00
Refund to Collector o f Customs, Los Anqeles, Calif.—
For refund to collector of customs, Los Angeles, Calif., for payment to Manuel Abarca
of passage monay deposited by the agents of the Mexican State Line, Los Angeles,
Calif., on account of the alien Manuel Abarca (submitted)........................................... ~____
66. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June
30,
1923.

Immigrant Station, Ellis Island , N .

30. 00

3,176, 766. 00

3, 512, 230. 00

97, 010. 00

BUREAU

$138, 000. 00

2, 566. 00
Total under Bureau of Immigration....................................................................................................................

$100, 000. 00

97, 010.00

600,000. 00

600, 000. 00

OF N A T U R A L IZ A T IO N .

Salaries, Bureau o f Naturalization—

Commissioner of Naturalization (acts June 29 , 1906, vol. 34, p . 596 , secs. 1 -3 1 ; Mar. 4,
1907, vol. 34, p. 1329. sec. 1; Mar. 4, 1913, vol. 37, p. 737, sec. 3; July 16, 1914 , vol. 38,
p. 505, sec. 1; Mar. 28, 1922, vol. 42, p. 485, sec. 1 ) ..................................................................
Deputy Commissioner of Naturalization (acts June 29, 1906, vol. 34, p. 596 , secs. 1 -3 1;
Mar. 4, 1907, vol. 34, p • 1329 , sec. 1; Mar. 4 , 1911, vol. 36, p. 1230, sec. 1; Mar. 4 , 1913,
vol. 37, p. 737, sec. 3; July 16, 1914 , vol. 38, p. 505, sec. 1; Mar. 28 , 1922, vol. 42. p. 485,
sec. 1 ) ................................................................................................................. .......................................
Clerks:
Eight of class 4 (acts June 29, 1906, vol. 34, p . 596, secs. 1 -3 1 ; Mar. 4, 1.9(97, vol. 34,
p. 1329, sec. 1; Mar. 4, 1913, vol. 37, p. 737, sec. 3; July 16, 1914, vol. 38, p. 505,
sec. 1; Mar. 28, 1922, vol. 42, p. 485, sec. 1 ) ........................................................................
Twelve of class 3 (same acts).........................................................................................................
Sixteen of class 2 (same acts)............................................ .................... ...........................i _____
Sixteen of class 1 (same acts).........................................................................................................
Ten, at $1,000 each (same acts)....................................................................................................
One, at $900 (same acts)..................................................................................................................
One messenger (in lieu of 1 clerk, at $900) (same acts).................................................................
One messenger (same acts).....................................................................................................................
Two assistant messengers, at $720 each (same acts)........................................................................
One messenger boy (same acts).............................................................................................................

4, 000. 00

3,250.00

14, 400. 00
19, 200. 00
22, 400. 00
19. 200. 00
10, 000. 00
900. 00
900. 00
840. 00
1, 440. 00
480. 00

Miscellaneous Expenses , Bureau o f Naturalization—

For compensation, to be fixed by the Secretary of Labor, of examiners, interpreters,
clerks, and stenographers, for the purpose of carrying on the work of the Bureau of
Naturalization, provided for by the act approved June 29, 1908, as amended by the
act approved Mar. 4, 1913 (Stat. L., vol. 37, p. 736), and May 9, 1918 (Stat. L., vol. 40,
pp. 542 to 548, inclusive), including not to exceed $50,000 for personal services in the
District of Columbia, and for their actual and necessary traveling expenses while
absent from their official stations, including street car fare on official business at
official stations, together with per diem in lieu of subsistence, when allowed pursuant
to section 13 of the sundry civil appropriation act approved Aug. 1, 1914, and for such
per diem together with actual necessary traveling expenses of officers and employees
of the Bureau of Naturalization in Washington while absent on official duty outside
of the District of Columbia; telegrams, verifications of legal papers, telephone service
in offices outside of the District of Columbia; not to exceed $25,000 for rent of offices
outside of the District of Columbia where suitable quarters can not be obtained in
public buildings; carrying into effect section 13 of the act of June 29, 1906 (34 Stat.,
p. 600), as amended by the act approved June 25, 1910 (36 Stat., p. 765), and in
accordance with the provisions of the sundry civil act of June 12, 1917; and for
mileage and fees to witnesses subpoenaed on behalf of the United States, the expendi­
tures from this appropriation shall be made in the manner and under such regulations
as the Secretary of Labor may prescribe: Provided, That no part of this appropriation
shall be available for the compensation of assistants to clerks of United States courts
(acts June 29, 1906, vol. 34, V- 596, sec. 1; Mar. 4, 1913, vol. 37, p. 736, sec. 3 ; May 1,
1913, vol. 38, p. 1, sec. 1; May 9, 1918, vol. 40, pp. 542-548 , secs. 1 -3 ; Mar. 28, 1922,
vol. 42, p. 485, sec. 1) .........................................................................................................................................................




543

DEPARTMENT OF LABOII.

Estimates o f appropriations required for the service of the fiscal year ending June 80, 19:2J
+—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount !
required for each detailed object.
i

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Miscellaneous Expenses , Bureau o f Naturalization— Continued.

Rates.

Personal services (salaries).

j Estimated
j expendi­

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.1

ture, 1924.
Bureau:
Chief examiner..................
D o................................
D o................................
Assistant chief examiner.
Examiners.........................
Chief clerk.........................
Clerks...... ..........................

Number.
1
1
1
1

2
113

1
6
3
1
2
108

$353,720.00

$319 734.64

403,720.00
1,000.00

403,720.00 | 369,721.36
1,000.00 [
1,231.40

75,800.00 I 75,800.00 j

02
Supplies and materials:
0200
Stationery and office supplies........................................
0281
Distinctive paper (for certificates of naturalization).
0284
Miscellaneous supplies.....................................................
Total supplies and materials................................................j

Total communication service...............................................

76,981.02

480,520.00 j 447,933.78

4,400.00 i
4,000.00 i
100.00 i

4,400.00 I
4,000.00 i
100.00 j

4,457.75
3,000.00
96.00

8,500.00 j

8,500.00 j

7,553.75

;
1,500.00 j
2,500.00 |

j
1,500.00 j
2,500.00 !

1,467.19
2,772.62

Communication service:
05
0500
Telegraph service......................................................................I
0510
Telephone service...................................................................... j

4,000.00

4,000.00 !

4,239.81

87,480.00
1,000.00

87,480.00 |
1,000.00

18,000.00
400.00
100.00

Travel expenses.................................................
Transportation of tilings (service)..................
Furnishing heat, light, electricity, etc...........
Rent of buildings and structures...................
Repairs and alterations....................................
Special and miscellaneous current expenses.

18,000.00
400.00
100.00

69,320.27
1,547.14
26.46
13,200.00
1,002.74
98.70

600,000.00

544,924.65

480,520.00
8,500.00
4.000.00
87,480.00
1.000.00
18,000.00
400.00
100.00

447,933.78
7,553.75
4,239.81
69,320.27
1,547.14
26.46
13,200. 00
1,002.74
98.70

600,000.00

544,922.65

T otal......................................................................................... ! 600,000.00
01
02
05
06
07
10
11
12
13

$49,986.72

480,520.00

Total personal services..

06
07
10
1100
12
13

$50,000.00

2
113

Total field.....................................................................................$353,720.00
Personal services:
Salaries of civil officers and em ployees....................................
Witness fees.................................................................................
Special and miscellaneous (additional assistants to clerks
of cou rts)..................................................................................

Number.
!
1
1
t
I
1
15

$50,000.00

Total bureau.
Field:
4.000.00
Chief examiner..................................................
D o.................................................................
3.500.00
D o.................................................................
3.250.00
D o.................................................................
3.000.00
Assistant chief examiners............................... 3,000.00- 3,250. 00
Examiners........................................................ . 1,500. 00- 2,500.00
Clerks (assistant in education)...................... 1,740.00- 2,400. 00
Clerks..................................................................
480.00- 1,560.00
Miscellaneous and temporary em ployees.. .
660.00

01
*0111
0132
0150

Number.
1
1
1
1
1
13

$4,000.00
3,500.00
3, 000.00
3.000.00
$2,100. OO- 2,400.00
3.000. 00
1,000.00- 2,500.00

RECAPITULATION.
Personal services..............................................................................! 480,520.00
Supplies and materials..................................................................... ! 8,500.00
Communication service....................................................................j 4' 000.00
Travel expenses.................................................................................: 87,480.00
Transportation of things (service).................................................
1,000.00
Furnishing heat, light, electricity, etc.......................................... ;.....................
R ents............................................ ...................................................... i 18,000.00
Repairs and alterations....................................................................j
400.00
Special and miscellaneous current expenses............................... j
100.00
Total.................................................................................................i 600,000.00
' Average number of annual positions.

Total under Bureau of Naturalization
c h il d r e n ’ s

$697, 010. 00
bu reau

.

Salaries, Children's Bureau —
Chief (acts A p r. 9, 1912, vol. 37, p. 79, secs. 1 -5 ; Mar. 4, 1913, vol. 37, p. 788, sec. 1; July
16, 1914, vol. 38, p. 505 , sec. 1; Mar. 28, 1922 , vol. 42, p. 449, sec. 1 ) ............................... $5, 000. 00
Assistant chief (same acts) ......................................................................................................................
2,400. 00

Experts:
Sanitation (acts July 16, 1914, vol. 38, p. 505 , sec. 1; Mar. 28, 1922, vol. 42, p. 449,
sec. 1 ) . . . . ........................................................................................ ...............................................
Statistical (acts A p r. 9, 1912, vol. 37, p. 79, secs. 1 -5 ; Mar. 4, 1913, vol. 37, p. 788,
sec. 1; July 16, 1914, vol. 38, p . 505, sec. 1; Mar. 28, 1922, vol. 42, p. 449, sec. 1 ) . .
Industrial (acts July 16, 1914, vol. 38, p. 505 , sec. 1; Mar. 28, 1922 , vol. 42, p. 449 ,
sec. 1 ) ................................................................................................................................................
Social service (same acts)...............................................................................................................




2,800.00
2, 000. 00
2, 000. 00
2,000. 00

$697, 010. 00

544

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Children's Bureau— Continued.
Administrative clerk (acts Mar. 1 , 1919 , vol. 40, p. 1263 , sec. 1; Mar. 28, 1922, vol. 42,
p. 449, sec. 1 ) ..........................................................................................................................................
Editor (same acts)......................................................................................................................................

Special agents:
One (acts July 16, 1914, vol. 38, p. 505, sec. 1; Mar. 28, 1922, vol. 42, p. 449, sec. 1 ) . .
Four, at $1,600 each (same acts)...................................................................................................
Ten, at $1,400 each (acts A p r. 9, 1912, vol. 37, p. 79, secs. 1 -5 ; Mar. 4, 1913, vol. 37,

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$2,000.00
2,000. 00
1, 800. 00
6,400. 00

p. 788, sec. 1; July 16, 1914, vol. 38, p. 505, sec. 1; Mar. 28, 1922, vol. 42, p. 449,
sec. 1 ) .....................'..........................................................................................................................
Twelve, at $1,200 each (same acts)..............................................................................................
Private secretary to chief of bureau (same acts).............................................................................

14,000.00
14,400. 00
1, 500. 00

Clerks:
Two, at $1,800 each (same acts)....................................................................................................
Four, at $1,600 each (same acts)...................................................................................................
Four, at $1,400 each (same acts)...................................................................................................
Seventeen, at $1,200 each (same acts)........................................................................................
Ten, at $1,000 each (same acts)............................................................................. .*....................
Copyist (same acts)....................................................................... ............................................................
Messenger (same acts)...............................................................................................................................

3, 600.
6,400.
5, 600.
20,400.
10, 000.
000.
840.

00
00
00
00
00
00
00
$106, 040. 00

$106, 040. 00

1 2 0 ,0 0 0 . 00

1 2 0 ,0 0 0 . 0 0

Investigation o f Child Welfare, Children's Bureau—

To investigate and report upon matters pertaining to the welfare of children and child
life, and especially to investigate the questions of infant mortality, including personal
services in the District of Columbia and elsewhere (acts Mar. 3, 1917, vol. 39, p. 1118,
sec. 1; Mar. 28, 1922 , vol. 42, p. 449, sec. 1 ) ...................................................................................
Estimated
expendi[ ture, 1924.

Personal services.

Rates per annum.

Salaries:
Directors—
Statistical division....................................
Hygiene division.......................................
Editorial division......................................
Industrial division....................................
Social service..............................................
In charge special surveys.........................
Assistant to chief..............................................
Specialist in child hygiene. .
Expert (statistical)..........................................
Recreation expert.............................................
Exhibit expert..........
. .
Inspectors.............
Expert in child welfare...................................
Report writer....................................................
Assistant director publishing division
Special agents....................................................
Clerks..................................................... ...........
Translator..........................................................
Chauffeur-mechanician . . . .
. .
Research assistants..........................................
Draftsman.........................................................
Editorial clerks.................................................
Statistical clerks...............................................
Skilled laborer...................................................
Assistants

$3,500.00
$3,500.00- 3,000.00
3.000.00
3.000.00
3.000.00
3,000.00 !
3,500.00- 3,000.00
3,000.00- 2,200.00
2,500.00
2,400.00
2.400.00
2,400.00- 1,980.00
2,000.00- 1,800.00
1.980.00
1,980.00
1,980.00- 1,200.00
1,980.00- 900.00
1,800.00
1,800.00- 1,600.00
1,800.00- 1,400.00
1,600.00
1,400.00- 1,200.00
1,200.00
900.00
2,200.00

01

Number.

1
L
1
1
1
1
1
2
1
1
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Number.

1
1
1
1
1
1
1

1
L
1
1
1
1

I
1

1

1
1

4
1
1

15
22
1

19
22
I

3

3

4

4
1

1
1
1
12
31
1
1
2
T
2
4
1

Salaries............................................................................................................ $111,020.00 $109,500.00
Snpoial and misnpllanp.nns navmp.nts for riprsnnal sprviops__________
585.00
655.00

$65,221.06
435.90

111,675.00

110,085.00

65,656.96

800.00
150.00
300.00

800.00
150.00
300.00

788.31
49.90
146.92

Total personal services......................
02
Supplies and materials:
0200
Stat,ionp.rv and ofTieo. snrmlies_______
0220
Scientific and educational supplies.........................................
________________________________________________
0230
Fnol

2

1,250.00

1,250.00

985.13

Subsistence and care of animals and storage and care of
vehicles:
0460
Storage and care of motor vehicles................................ .........

50.00

50.00

53.77

05
Communication service:
0500
Tp.lppranh sprvir-p_______________________
0510
T elen hon e sp.rvice................................................................ ......................

600.00
25.00

600.00
25.00

453.06
26.67

Total supplies and materials...........
04

625.00 j

625.00

479.73

Transnnrtatinn nf things (sprvifiR^______ .
Phntneranhingr and maldnp- nhntnera'nhs and n rin ts___________
Other ra n ts___________________________________

850.00 I
2,000.00 !
1,200.00 j

900.00
3,550.00

i, 200. oo

697.25
638.30
1,230.00

Special and miscellaneous current expenses:
Laundry and towel service.......................................................

50.00 j

50.00

16.99

Total communication service..........
07
0830
1110
13
1373




545

DEPARTMENT OF LABOR.

Estimates o f appropriations required for the service of the fiscal year ending June 80, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Investigation o f Child Welfare, Children's Bureau — Continued.
Estimated
expendi­
ture, 1924.
30
3010
3020
3050

Equipment:
Furniture, furnishings, and fixtures......................................
Educational, scientific, and recreational equipm ent..........
Other equipm ent.......................................................................

$800.00
500.00
1,000.00

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

$800.00
400.00
1,090.00

$1,767.45
580.30
564.27

Total equipm ent....................................................................

2,300.00

2,200.00

2,912.02

Total.........................................................................................

100,000.00

120,090.00

72,670.15

Personal services...............................................................................
Supplies and materials.....................................................................
Subsistence and care of animals and storage and care of
vehicles............................................................................................
Communication service...................................................i ..............
Transportation of things (service).................................................
Printing and binding.......................................................................
R ents...................................................................................................
Special and miscellaneous current expenses................................
Equipm ent.........................................................................................

111,675.00
1,250.00

110,085.00
1,250.00

65,656.96
985.13

50.00
625.00
850.00
2,000.00
1,200.00
50.00
2,300.00

50.00
625.00
900.00
3.550.00
1.200.00
50.00
2,200.00

53.77
479.73
697.25
638.30
1,230.00
16.99
2,912.02

Total.........................................................................................

120,000.00

120,000.00

72,670.15

RECAPITULATION.
01
02
04
05
07
08
11
13
30

General Expenses, Children’s Bureau—

For traveling expenses and per diem in lieu of subsistence at not exceeding $4 of officers,
special agents, and other employees of the Children’s Bureau; experts and temporary
assistants, to be paid at a rate not exceeding $6 a day, and interpreters to be paid at a
rate not exceeding $4 a day when actually employed; purchase of reports and ma­
terial for the publications of the Children’s Bureau, newspapers and clippings to
enable the Children’s Bureau to secure data regarding the progress of legislation
affecting children and the activities of public and private organizations dealing with
children, and for reprints from State, city, and private publications for distribution
when said reprints can be procured more cheaply than they can be printed by the
Government (acts Apr. 9 , 1912 , vol. 37, p. 79, secs. 1 -5 ; July 16, 1914 , vol. 38, p. 505,
sec. 1; Mar. 28, 1922, vol. 42, p. 449, sec. 1 ) ...................................................................................

01

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Salaries:
Experts....................................... per annu m .. $2,000.00-$l,200.00
Temporary assistants...........................d o ___ 1,400.00- 900.00
D o ..........................................per m on th ..
65.00
Interpreters...................................... per d a y..
3.504.00

Number.

Salaries............................................................................................................
Special and miscellaneous payments for personal services...................
Total personal services...........................................................
02
Supplies and materials:
0220
Scientific and educational supplies.........................................

3
7

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

3
10

5
3
1

$7,000.00
32,000.00

$9,950.00
30,150.00

$4,999.38
30,500.56

39,000.00

40,100.00

35,499.94

1

300.00

300.00

275.54

45,000.00

43,900.00

26,681.88

06

Travel expenses.................................................................................

13

Special and miscellaneous current expenses................................

700.00

700.00

527.34

T otal.........................................................................................

85,000.00

85,000.00

62,984.70

Personal services................................................................................
Supplies and materials.....................................................................
Travel expenses.................................................................................
Special and miscellaneous current expenses.................................

35.000.00
300.00
44.000.00
700.00

40.100.00
300.00
43.900.00
700.00

35,499.94
275.54
26,681.88
527.34

Total..........................................................................................

85,000.00

85,000.00

62,984.70

RECAPITULATION.
01
02
06
13

15428— 22------ 35




$85,000. 00

$85, 000. 00

546

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June
30,
1923.

$800, 000. 00

$1,240,000. 00

1, 111, 040. 00

1, 551,040. 00

105,000. 00

100, 000. 00

Promotion o f the Weifare and Hygiene o f Maternity and Infancy, Children's Bureau—

For carrying out the provisions of the act approved Nov. 23, 1921, Public No. 97, 67th
Cong., 42 Stat., secs. 1-14, entitled “ An act for the promotion of the welfare and
hygiene of maternity and infancy, and for other purposes,” for the fiscal year ending
June 30, 1924 (acts Nov. 23, 1921, vol. 42, p . 224, sec. 1; Mar. 28, 1922, vol. 42, p. 449,
sec. 1 ) ...........................................................................................................................................................
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Salaries:
Director................................................... $4,000.00-$3,600.00
Specialist in child hygiene (associate
director)............................................... 3.600.00- 3,500.00
2,800.00
Doctor (demonstration u n it)..............
3.000.00
Consultant public-health nurse..........
Public-health nurses.............................
2.000.00
Clerk (secretary to director and to
Federal b oa rd )................................... 1.800.00- 1,600.00
Clerk (adm inistrative)......................... 1,800.00- 1,600.00
Special agents........................................ 1.600.00- 1,400.00
Medical research assistant...................
1,400.00
Clerks (statistical)................................. 1.400.00- 1,200.00
Stenographers........................................ 1.400.00- 1,200.00

Number.

Number.

Number.

Salaries............................................................................................
Special and miscellaneous payments for personal services..

$19,600.00

$24,700.00
3,000.00

i $502.52

Total personal services....................

19,600.00

27,700.00

i 502.52

Supplies and materials: *
Stationery and office supplies.

300.00

4,400.00

36.13

Communication service:
05
Telegraph service......................
0500
Telephone service......................
0510

200.00
30.00

300.00
60.00

81.12

02
0200

Rate per annum.

Personal services.

01

1
1

230.00

360.00

81.12

7,370.00

15,000.00

12.14

2 772,000.00

1,190,000.00

475,430.15

200.00
300.00

500.00
2,040.00

68.09

Total communication service.
06
Travel expenses......................................................................
2200 Grants to States and other political subdivisions, not
specified:
2201
Grants for educational and scientific purposes........ .
30
3010
3020

Equipm ent:
Furniture, furnishings, and fixtures
Educational, scientific, and recreational equipment
..
Total equipm ent........................................................

500.00

2,540.00

68.09

T o ta l.............................................................................

1,053,858.00

1,240,000.00

476,130.15

19,600.00
300.00
230.00
7,370.00

27,700.00
4.400.00
360.00
15,000.00

i 502. 52
36.13
81.12
12.14

772,000.00
500.00

1,190,000.00
2.540.00

475,430.15
68.09

800,000.00

1,240,000.00

476,130.15

RECAPITULATION.
01
02
05
06
2200
30

Personal services....................................................................
Supplies and materials..........................................................
Communication service.........................................................
Travel expenses......................................................................
Grants to States and other political subdivisions, not
specified................................................................................
E quipm ent..............................................................................
T otal.

1 Appropriation available only 3 months before close of fiscal year.
_________
),000
-------- States and
^ Includes $240,00” to be equally apportioned among the --------------- paid upon acceptance, as specified in
’
"
J’
’
sec. 4 of act, and $532,000 to be apportioned $5,000 to each State and the balance among the States in the
proportion which their population bears to the total population of the States of the United States, and paid
to the States provided an equal sum is appropriated b y the legislatures, in accordance with sec. 2 of the act.

Total under Children’ s Bureau .
WOMEN S BUREAU.

Salaries and Expenses , Women’s Bureau—

For carrying out the provisions of the act to establish the Women’s Bureau, approved
June 5, 1920, including personal service in the District of Columbia and elsewhere,
purchase of material for reports and educational exhibits, and traveling expenses
(acts Mar. 4, 1913 , vol. 37, p. 737, sec. 3 ; June 5, 1920, vol. 41, p. 938, sec. 1; June 6,
1920, vol. 41, P- 987 , sec. 1 ; Mar. 28, 1922, vol. 42, p. 485, sec. 1 ) ............................................




547

DEPARTMENT OF LABOR.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Salaries and Expenses, Women’s Bureau — Continued.

01

Rate per annum.

Personal services.

Salaries:
$5,000.00
Director..............................................................
3,500.00
Assistant director.............................................
2,200.00
Chief clerk..........................................................
Statistician........................................................
2,200.00
2,000.00
Secretary to director........................................
2,500.00
E ditor.................................................................
2,000.00
Research assistants..........................................
3,000.00
Industrial supervisor.......................................
2,200.00
Industrial assistant..........................................
Special agents.................................................... $1,800.00- 1,500.00
Clerks.................................................................. 1,800.00- 1,200.00
1,080.00
Messenger...........................................................

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

1
1
1
1
1
1
2
1
1
9
16
1

1
1
1
1
1

1
1
1
1
1

2
1
1
9
20
1

2

$78,500.00

$73,500.00

$53,213. 80
3,847.80

Total personal services....................................................

78,500.00

73,500.00

57,061.60

05
Communication service:
0500
Telegraph service.....................................................
0510
Telephone service.....................................................

300.00
200.00

300.00
200.00

162.08
31.70

Salaries..........................................................................................
Special and miscellaneous payments for personal services..

8
14
1

500.00

500.00

193.78

Travel expenses....................................................
Transportation of things (service)....................
Rents (tabulating m achinery)............................
Special and miscellaneous current expenses..

23,000.00
100.00
850.00
150.00

23,000.00
100.00
850.00
150.00

13,555.41
53.44
469.91
115.65

30
Equipment:
3010
Furniture, furnishings, and fixtures.........
3020
E ducational equipment (motion picture).

1,900.00

1,900.00

73. 52
2,941. 70

Total communication service..
06
07
1110
13

Total equipment..

1,900.00

1,900.00

3,015.22

T otal......................

85,000.00

100,000.00

74,465.01

78,500.00
500.00
23,000.00
100.00
850.00
150.00
1,900.00

73,500.00
500.00
23,000.00
100.00
850.00
150.00
1,900.00

57,061.60
193.78
13,555.41
53.44
469.91
115.65
3,015.22

105,000.00

100,000.00

74,465.01

RECAPITULATION.

01
05
06
07
11
13
30

Personal services................................................
Communication service....................................
Travel expenses...................................................
Transportation of things (service)...................
Rents....................................................................
Special and miscellaneous current expenses.
Equipm ent...........................................................
Total.

Total under Women’s Bureau
EMPLOYMENT SERVICE.

Employment Service, Department o f Labor—

To enable the Secretary of Labor to foster, promote, and develop the welfare of the wage
earners of the United States, including juniors legally employed, to improve their
working conditions, to advance their opportunities for profitable employment by
regularly collecting, furnishing, and publishing employment information as to oppor­
tunities for employment; maintaining a system for clearing labor between the sev­
eral States; cooperating with and coordinating the public employment offices through­
out the country, including personal services in the District of Columbia and else­
where, and for their actual necessary traveling expenses while absent from their
official station, together with their per diem in lieu of subsistence, when allowed
pursuant to sec. 13 of the sundry civil appropriation act approved Aug. 1, 1914; sup­
plies and equipment, telegraph and telephone service, and miscellaneous expenses
(acts Oct. 6, 1917 , vol. 40 , p. 696, sec. 1; July 19, 1919, vol. 41, p . 225, sec. 1; June 5,
1920, vol. 41, p • 938, sec. 2 ; Mar. 4, 1921, vol. 41, p . 1426, sec. 1; Mar. 28, 1922, vol.
42, p. 485, sec. 1 ) .....................................................................................................................................




225, 000. 00

548

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 80, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Am ount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

Employment Service, Department o f Labor— Continued.

Personal services.
Administrative office:
Director general.......................................per an n u m ..
Assistant director general................................. d o ___
Chief clerk.............................................................d o ___
A u d itor..................................................................d o ___
Assistant............................................................... d o ___
Secretary to director general............................. d o ___
Clerks.....................................................................d o ___
D o ................................................................... d o ___
Stencil cu tter....................................................... d o ___
Stenographer........................................................ d o ...
Mimeograph operator.........................................d o ___
Messenger..............................................................d o ___
D o ................................................................... d o ...
Special agent (tem porary).................................d o ...
Employees detailed:
Assistant accountant..........................................d o ___
Clerks.....................................................................d o ___
Industrial information section:
District directors................................................. d o ...
D o ................................................................... d o ...
Director industrial information section..........d o ___
District exam iners.............................................. d o ...
D o ................................................................... d o ___
D o ................................................................... d o ___
D o ................................................................... d o ...
Stenographer........................................................ d o___
D o ................................................................... d o ___
D o ................................................................... d o___
Special agent........................................................ d o—
D o ................................................................... d o ...
D o ................................................................... d o ...
Farm Labor Bureau:
Field directors in charge of Farm Bureau— d o ___
Examiners.............................................................d o ___
D o ................................................................... d o___
Junior examiner...................................................d o___
Janitor................................................................... d o ___
Special agents (harvest season, approximately 40
days ea ch )................................................. per d iem ..
Junior division:
Assistant to director general in charge of junior
w ork ....................................................... per annum ..
Assistant to director of junior division...........d o___
Secretary to chief of junior division................ d o___
Superintendent of guidance and placement, .d o ___
D o ................................................................... do___
Assistant superintendent of guidance and place­
ment ....................................................... per annum ..
Junior counselor.................................................. d o ___
D o ................................................................... d o ...,
D o ................................................................... d o___
D o ................................................................... d o ...
D o ................................................................... d o___
D o ................................................................... d o ___
D o ................................................................... d o___
D o ................................................................... d o ...
Placement clerk...................................................d o ...
Junior examiner.................................................. d o ...
Clerk.......................................................................d o ...
Special agents.......................................................d o ...

Rate.

Estimated Es timated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
Number.

$5,000.
4.000.
2,400.
2,250.
2,100.
1,740.
1,620.
1,440.
1,080.
960.
720.
840.
600.
3.000.

Number.

Number.

1
1
1
1
1
1
4
2
1
1
1
1
1
1

2.400.00
1.200.00

1
4

3.600.00
3,000.00
2.500.00
1.800.00
1.560.00
1.500.00
1.200.00
960.00
720.00
300.00
300.00
150.00
1.00

7
1
1
1
1
1
1
1
2
3
1
1
65

1
1
1
1
1
1
1
2
3
1
1
65

3.500.00
2.100.00
1,620.00
660.00
192.00

1
2
1
1
1

2
2
1
1
1

5.00
4.500.00
2.500.00
1.800.00
1,200.00
1,000.00

1
0
1
1
1

880.00
1,760.00
1,560. 00
960.00
750.00
600.00
552.00
480.00
150.00
810.00
720.00
240.00
1.00

1
1
1
1
3
1
1
1
1
1
1
1
15

T o ta l................................................................................................. $101,420.00 $115,885.00

$121,101.42

RECAPITULATION.

01
Personal services................................................................................ 101,420.00
02
Supplies and materials:
0200
Stationery and office supplies..................................................
2,000.00
05
Communication service:
0500
Telegraph service.......................................................................
1.700.00
0510
Telephone service.......................................................................
1.300.00
Total communication service...............................................
3,000.00
06
Travel expense...................................................................................
14,400.00
07
Transportation of things..................................................................
500.00
08
Printing and binding.......................................................................
11
R ent......................................................................................................
2,430.00
13
Special and miscellaneous current expenses................................
500.00
State cooperation..........................................................................................
79,150.00

115,885.00

121,101.42

2,000.00

2,013.93

1.700.00
1.300.00
3,000.00

2,010.25
1,346.11

11,000.00
500.00
10,000.00
2,430.00
785.00
79,400.00

15,873.63
675.02
9,924.50
3,612.80
1,113.67
67,328.67

T otal..................................................................................................... 210,000.00

225,000.00

225,000.00

3,356.36

Total under Employment Service..........................................................................................

$ 2 1 0 ,0 0 0 . 0 0

$225,000. 00

Miscellaneous Indefinite Appropriations—

Refunding moneys erroneously received and covered ( R . S ., p. 725, sec. 3689 ) ...................
Naturalization fees, publishing citizenship textbooks, Bureau of Naturalization (act
May 9, 1918, vol. 40, p. 544, sec. 1 ) .....................................................................................................

Total, Department of Labor .




25,000.00

6,203,556. 00

7,490,188.11

ESTIMATES OF APPROPRIATIONS REQUIRED FOR THE SERVICE OF THE FISCAL YEAR ENDING JUNE 3 0 ,1 9 2 4 .
G e n e ra l o b je c t (t it le o f a p p r o p r ia t io n ) , d a t e o f a cts , re fe re n c e s t o S ta tu te s a t L a r g e , o r t o R e v is e d S ta tu te s , a n d e s t im a t e d a m o u n t
re q u ir e d fo r e a c h d e t a ile d o b je c t .

CHAPTER

V I I I .—N A V Y

T ota l a m ou n t to b e
a p p r o p r ia t e d u n d e r
e a ch h e a d o f a p p r o ­
p r ia t io n .

A m o u n t a p p r o p r ia t e d
fo r t h e fis c a l y e a r
e n d in g
June
30,
1923.

DEPARTM ENT.

Note—In the following estimates for the Navy Department new matter has been indicated by
means of italics and matter to be dropped has been inclosed in heavy brackets [ J.
OFFICE OF THE SECRETARY.

Salaries, office o f Secretary o f the Navy —
Secretary of the Navy (.R . S ., p. 70, sec. 415; acts Feb. 2 6 ,1 9 0 7 , vol. 34, p. 993, sec. 4 ; July
16, 1914, vol. 38, p. 483, sec. 1; July 1, 1922, vol. 42, p. 786, sec. 1 ) ....................................
Assistant Secretary (acts July 11, 1890, vol. 26, p. 254, sec. 1; July 16, 1914, vol. 38, p.
483, sec. 1; July 1, 1922, vol. 42, p. 786 , sec. 1 ) ...........................................................................
Chief clerk (R . S ., p. 70, sec. 416; acts July 16, 1914, vol. 38, p. 483, sec. 1; July 1, 1922,
vol. 42, p. 786, sec. 1 ) ......................................... .................................................................................
Private secretary to Secretary (acts June 22, 1906, vol. 34, p. 422 , sec. 1; July 16, 1914 ,
vol. 38, p. 483 , sec. 1; July 1, 1922, vol. 42, p. 786, sec. 1 ) ......................................................
Clerk to secretary (R . S ., p. 27, secs. 167-169; acts July 16, 1914, vol. 38 , p. 483, sec. 1;
July 1, 1922, vol. 42, p. 786, sec. 1 ) ................................................................................................
Private secretary to Assistant Secretary (acts May 10, 1916, vol. 39, p. 94, sec. 1; July 1,
1922, vol. 42, p. 786, sec. 1 ) ...............................................................................................................
Clerk to Assistant Secretary (R. S ., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, p.
483, sec. 1; July 1, 1922, vol. 42, p. 786, sec. 1 ) ...........................................................................
[Appointm ent! clerk (acts May 10, 1916, vol. 39, p . 94, sec. 1; July 1, 1922, vol. 42, p.
786, sec. 1 ) ...............................................................................................................................................
[Printing] clerk (acts May 29, 1920, vol. 41, p • 663, sec. 1; July 1, 1922, vol. 42, p. 786,
sec. 1 ) ........................................................................................................................................................
Stenographer (R. S ., p. 27, secs. 167-169; acts July 16, 1914 , vol. 38, p . 483, sec. 1; July
1, 1922, vol. 42, p. 786, sec. 1 ) ..........................................................................................................

Clerks:
One (same acts) ..................................................................................................................................
Six, at $1,600 each (same acts).....................................................................................................
Three, at $1,400 each (same acts).................................................................................................
Four, at $1,200 each (same acts)...................................................................................................
One (same acts)..................................................................................................................................
Seven, at $1,000 each (same acts)................................................................................................
Carpenter (same acts)...............................................................................................................................
Four messengers, at $840 each (same acts)........................................................................................
Three assistant messengers, at $720 each (same acts)....................................................................
Laborer (same acts)...................................................................................................................................
Three messenger boys, at $600 each (same acts).............................................................................

$12, 000.00
5, 000.00
3, 000.00
2, 500.00
2, 250.00

2, 400.00
2, 000.00
2,250.00
2,000.00
1, 200.00
1,800.00
9, 600.00
4, 200.00
4,800.00
1,100.00
7,000.00
1,000.00
3, 360.00
2,160.00
660.00
1,800.00
$72, 080.00

$72, 080. 00

54,000.00

58,340.00

Salaries, Additional Employees, Office of the Secretary—
For [temporary] additional employees in the office of the Secretary of the Navy
[$58,340] $54,000 : Provided, That no person shall be employed hereunder at a rate

of compensation in excess of $1,800 per annum except the following: Two at $3,000
each, five at $2,400 each, and one $2,000 (acts Mar. 1 , 1919 , vol. 40, p . 1242, sec. 1;
July 1 , 1922, vol. 42, p. 786 , sec. 1 ) ..................................................................................................

R a te per an n u m .

Salaries:
C h ie f d is b u r s in g o ffic e r ............................................
E s tim a t e c le r k ..............................................................
C h ie f, a p p o i n t m e n t d i v i s i o n .................................
A s s is ta n t t o c h i e f c le r k
....................................
E x e c u t i v e a s s is ta n t t o S e c r e ta r y o f th e N a v y .
C h ie f, r e c o r d d i v i s i o n ................................. .............
C h ie f, s u p p l y d i v i s i o n ..............................................
A s s is ta n t c h ie f, a p p o i n t m e n t d i v i s i o n ...........
D is b u r s in g c l e r k ..........................................................
C le r k s .................................................................................
M essen g ers ....................................................................
C h a u ffe u r s ................................................................ ..
C a r p e n t e r ................ - ....................................................

$ 3,0 00 .00
3 .0 0 0 .0 0
3 .0 0 0 .0 0
2 .4 0 0 .0 0
2 .4 0 0 .0 0
2 .4 0 0 .0 0
2 .4 0 0 .0 0
2 .4 0 0 .0 0
2 .4 0 0 .0 0
2 ,0 0 0 .0 0 - 1 ,0 0 0.0 0
8 4 0 .0 0 720.00
1 ,2 0 0 .0 0 - 1 ,0 0 0 .0 0
1 ,0 0 0 .0 0

T o t a l ..............................................................................
P lu s 12 e m p lo y e e s o n d e t a il fr o m o t h e r b u r e a u s
a n d o ffice s
.................... ..
T o t a l s a la rie s ..........................................................




E s tim a t e d
e x p e n d i­
t u r e , 1924.

E s tim a te d
e x p e n d i­
t u r e , 1923.

E xpended
a n d o b li­
g a te d , 1922.

N u m b er.

P e r s o n a l se r v ic e s .

01

N u m b e r.

N u m b er.
1

1
1

1
1

1
1
1
1
1
23
2
2
1

1
1
1
1
1
29
2
2
1

$54 ,00 0.0 0

$ 58 ,34 0.0 0

1
1
1
1
23
1
2

$42 ,79 2.0 0
1 8 ,9 00 .00
6 1 ,6 9 2 .0 0

549

550

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June
30,
1923.

$77. 000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$87,000. 00

550,000. 00

212, 250. 00

Contingent Expenses, Navy Department—

For professional and technical books and periodicals, law books, and necessary reference
books, including city directories, railway guides, freight, passenger, and express
tariff books, for department library (act July 1 , 1922, vol. 42, p. 787, sec. 1 ) ...............
For stationery, furniture, newspapers, plans, drawings,and drawing materials; purchase
and exchange of motor trucks or motor delivery wagons; maintenance, repair, and
operation of motor trucks or motor delivery wagons, and one motor-propelled passenger-carrying vehicle, to be used only for official purposes; garage rent; street car
fares not exceeding $500; freight, expressage, postage, typewriters, and computing
machines; necessary traveling expenses for collection of records, not exceeding $100;
and other absolutely necessary expenses of the Navy Department and its various
bureaus and offices [$85,000] 1 75,000 ; it shall not be lawful to expend, unless other­
wise specifically provided herein, for any of the offices or bureaus of the Navy Depart­
ment in the District of Columbia any sum out of appropriations made for the naval
service for anv of the purposes mentioned or authorized in this paragraph (act July 1,
1922 , vol. 4 2 ,"p. 787, sec. 1 ) ...............................................................................................................

Estimated
expendi­
ture, 1924.

$45,000.00
1,500.00

$51,000.00
1,500.00

75,000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

02
Supplies and materials:
0200
Stationery and office supplies................................................
0290
Materials.......................................... ...........................................

$2,000.00

$41,734.62
1,309.41

Total supplies and materials..............................................

46,500.00

52,500.00

43,044.03

0520 Other communication service (postage)......................................
06
Travel expenses (street car fares).................................................
1110 Other rents (tabulating machines)...............................................

500.00
500.00
6,500.00

500.00
500.00
6,500.00

409.50
463.64
6,583.00

30
Equipment:
3010
Furniture, furnishings, and fixtures....................................
3020
Educational, scientific, and recreational equipment (li­
brary stock)............................................... ...........................

21,000.00

25,000.00

22,668.31

2,000.00

2,000.00

2,000.00

Total equipm ent...................................................................

23,000.00

27,000.00

24,668.31

T otal........................................................................................

77,000.00

87,000.00

75, m

48

Printing and Binding, Navy Department—

For printing and binding for the Navy Department and the Naval Establishment executed
at the Government Printing Office, including not exceeding [$50,000J $90,000 for the
Hydrographic Office (act Mar. 20, 1922, vol. 42, p . 436, sec. 1; July 1, 1922, vol. 42, p.
787, sec. 1 ) .......................................................... , .....................................................................................
Distribution by bureaus and offices.

Estimated
expendi­
ture, 1924.
Secretary’s office...................................................................
Office of Judge Advocate General (including solicitor).
Office of Chief of Naval Operations...................................
Office of Director Naval Communications.......................
Office Naval Intelligence (including library)..................
Office of gunnery and engineering exercises....................
Bureau of Supplies and A ccounts.....................................
Bureau of Navigation..........................................................
Bureau of Medicine and Surgery.......................................
Bureau of Construction and Repair..................................
Bureau of Yards and D ocks...............................................
Bureau of Ordnance..............................................................
Bureau of Engineering.........................................................
Bureau of Aeronautics.........................................................
Hydrographic Office.............................................................
Naval Observatory and Nautical Alm anac.............
Marine Corps..........................................................................
Total..

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$7,130.00
18.075.00
8.365.00
17.670.00
19.265.00
17.000.00
121,850.00
88.750.00
29.555.00
17.740.00
11.310.00
22.865.00
28.750.00
9.050.00
90.000.00
10.625.00
32.000.00

$7,130.00
18.075.00
8,365.00
17.670.00
19.265.00
17.000.00
122,850.00
85.250.00
32.555.00
17.740.00
11.310.00
23.865.00
30.750.00
12.050.00
90.000.00
10.625.00
35.000.00

$8,499.00
22.313.00
10.325.00
23,748.85
23.786.00
17,917.68
129,642.49
75,419.45
39,297.74
22,157.79
14,219.48
25,896.73
27,618.43
2,716.94
78.606.00
13.117.00
28,123.08

550,000.00

559,500.00

563,404.66

212.250.00
347.250.00

250,000.00
313,404.66

559,500.00

563,404.66

Printing and binding allotm ent..............
R epay printing (naval appropriations).
T o ta l..........................................




550,000.00

551

NAVY DEPARTMENT.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Pay, Miscellaneous—

For commissions and interest; transportation of funds; exchange; mileage to officers of
the Navy and Naval Reserve Force while traveling under orders in the United States,
and for actual personal expenses of officers of the Navy and Naval Reserve Force
while traveling abroad under orders, and for traveling expenses of civilian employees,
and for mileage, at 5 cents per mile, to midshipmen entering the Naval Academy
while proceeding from their home to the Naval Academy for examination and ap­
pointment as midshipmen; for actual traveling expenses of female nurses; actual
expenses of officers while on shoro-patrol duty; hire of launches or other small boats
in Asiatic waters; for rent of buildings and offices not in navy yards; expenses of
courts-martial, prisoners and prisons, and courts of inquiry, boards of inspection, ex­
amining boards, with clerks, and witnesses’ fees, and traveling expenses and costs;
expenses of naval defense districts; stationery and recording; religious books; news­
papers and periodicals for the naval service; all advertising for the Navy Depart­
ment and its bureaus (except advertising for recruits for the Bureau of Navigation);
copying; ferriage; tolls; costs of suits; commissions, warrants, diplomas, and dis­
charges; relief of vessels in distress; recovery of valuables from shipwrecks; quaran­
tine expenses; reports; professional investigation; cost of special instruction at home
and abroad, including maintenance of students and attaches, information from
abroad and at home, and the collection and classification thereof; all charges per­
taining to the Navy Department and its bureaus for ice for the cooling of drinking
water on shore (except at naval hospitals), and not to exceed [$250,000J $226,000 for
telephone rentals and tolls, telegrams and cablegrams; postage, foreign and domestic,
and post-office box rentals; for necessary expenses for interned persons and prisoners
of war under the jurisdiction of the Navy Department, including funeral expenses for
such interned persons or prisoners of war as may die while under such jurisdiction, and
for payment of claims for damages under Naval Act approved July 11, 1919; and other
necessary and incidental expenses; in all, [13,200,000J $2,750,000 : Provided, That
no part of this appropriation shall be available for the expense of any naval district
unless the commandant thereof shall be also the commandant of a navy yard, naval
training station, or naval operating base: Provided further, That the sum to be paid
out of this appropriation, under the direction of the Secretary of the Navy, for clerical,
inspection, and messenger service in navy yards and naval stations, for the fiscal year
ending June 30, [1 9 2 3 ] 1924, shall not exceed [$700,000] $645,000 (act July 1, 1922,
vol. 42, pp. 787, 788, sec. 1 ) .................................................................................................................
Estimated
expendi­
ture, 1924.
Communication service..........................................................
Travel expenses.......................................................................
Transportation of things (service).......................................
Advertising and publication of notices (service)___. ____
Maintenance of snore stations...............................................
Miscellaneous operating expenses........................................
Additions and improvements to shore stations..............

$226,000.00
940,000.00
9,000.00
15,000.00
650.000.00
910.000.00

$250,000.00
995,000.00
9,000.00
18,000.00
650,000.00
1,278,000.00

2,750,000.00

3,200,000.00

$3,200,000.00

40, 000. 00

45,000. 00

324, 000. 00

343, 440. 00

$304,010.52
784,327.65
8,731.24
16,863.19
689,694.08
1,276,743.34
295.31

Total...............................................................................

05
06
07
09
14
16
32

Estimated
expendi­
ture, 1923.

$2, 750,000.00

3,080,665.33

Expended
and obli­
gated, 1922.

Contingent, Navy —

For all emergencies and extraordinary expenses, exclusive of personal services in the
Navy Department or any of its subordinate bureaus or offices at Washington, D. C.,
arising at home or abroad, but impossible to be anticipated or classified, to be ex­
pended on the approval and authority of the Secretary of the Navy, and for such
purposes as he may deem proper (act July 1, 1922, vol. 42, p. 788, sec. 1 ) .........................
Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.
Subsistence and support of persons...............................................
Travel expenses.................................................................................
Transportation of things..................................................................
Miscellaneous operating expenses...................................................
Burial expenses..................................................................................

$600.00
3,000.00

$600.00
3,000.00

36,000.00
400.00

41,000.00
400.00

$510.41
2,783.11
5.00
37,070.80
280.00

Total..........................................................................................

03
06
07
16
2250

40,000.00

45,000.00

40,649.32

Temporary Government for West Indian Islands—

For expenses incident to the occupation of the Virgin Islands and to the execution of
the provisions of the act providing a temporary government for the West Indian
Islands acquired by the United States from Denmark, and for other purposes,
approved March 3,1917, to be applied under the direction of the President, [$343,440]
f 824,000 (act July 1, 1922, vol. 42, p. 788, sec. 1) .........................................................................




552

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

A mount appropriated
for the fiscal year
ending June 30,
1923.

$75, 000. 00

$75, 000. 00

18, 000. 00

18, 000. 00

State Marine Schools—

To reimburse the State of New York, $25,000, the State of Massachusetts, $25,000, and
the State of Pennsylvania, $25,000, for expenses incurred in the maintenance and
support of marine schools in those States in accordance with sec. 2 of the act entitled
“ An act for the establishment of marine schools, and for other purposes,” approved
Mar. 4, 1911; in all (act July 1, 1922, vol. 42, p. 788, sec. 1) .....................................................
Estimated
expendi­
ture, 1924.
16

$75,000

Miscellaneous operating

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
$75,000

$81,251

Care o f Lepers, etc., Island o f Guam—

Naval station, Island of Guam: For maintenance and care of lepers, special patients,
and for other purposes, including cost of transfer of lepers from Guam to the island of
Culion, in the Philippines, and their maintenance (act July 1, 1922, vol. 42, p. 788,
sec. 1) ...........................................................................................................................................................
Estimated
expendi­
ture, 1924.
14

Maintenance and operation of shore stations...............................

$18,000

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
$18,000

$20,000

Experimental and Research Laboratory—

For laboratory and research work and other necessary work of the experimental and
research laboratory for the benefit of the naval service, as authorized in the naval
appropriation act approved Aug. 29, 1916, including operation and maintenance of
a laboratory, additions to equipment necessary properly to carry on work in hand,
maintenance of buildings and grounds, and the temporary employment of such scien­
tific civilian assistants as may become necessary, to be expended under the direction
of the Secretary of the Navy, $100,000: Provided, That $25,000 of this appropriation
shall be available for the temporary employment of civilian scientists and technicists
required on special problems: Provided further, That the sum to be paid out of this
appropriation for technical, drafting, clerical, and messenger sendee shall not exceed
$20,000 (acts A u g. 29, 1916, vol. 39, p. 570, sec. 1; Mar. 4 , 1917, vol. 39, p. 1179, sec. 1)
(submitted).................................................................................................................................................
N ote .—The original appropriations for the laboratory were contained in the acts approved Aug. 29,

1916, and Mar. 4, 1917, and covered only the construction and equipment of the laboratory. None of the
m oney appropriated is available for operation or maintenance and the whole of the money so appropriated
will be expended in construction, equipment, and test.
There was no expenditure during the fiscal years 1922 and 1923 except for construction and equipment.
Construction and initial equipment will be completed during the year 1923.
As the research laboratory is not yet in operation and there is no past experience upon which to base a
detailed estimate, the following table gives the proposed tentative classification of expenditures, with the
understanding that actual conditions may serve to alter the various estimates without changing the whole:
Estimated
expendi­
ture, 1924.

0150

Personal services:
Salaries of civil officers and employees........................................
Wages of civil employees...............................................................
Special and miscellaneous payments for professional services

$13,000.00
23.000.00
10.000.00

Total, personal services...............................................................

46.000.00

05
0500
0510

Communication service:
Telegraph service.............................................................................
Telephone service............................................................................

100.00
350.00

12

Repairs and alterations........................................................................

5,700.00

16

Miscellaneous operating charges:
Special and miscellaneous current expenses.............................
Equipm ent, educational and scientific......................................

6,000.00
3,800.00

Total, miscellaneous operating charges.................................

9,800.00

01
0111

0112

Total, communication service............................... ..................

34

Reserve stores on hand*.
Stationery and office supplies.....................................................
Scientific and educational supplies............................................
Fuel..................................................................................................
Sundry supplies..............................................................................
Materials used in research w ork ..................................................

450.00

250. 00
2,100.00
15.000.00
700. 00
20.000.00

Total reserve stores on hand.....................................................

38,050.00

T o t a l.............................................. >.............................

100,000.00




1 0 0 ,0 0 0 . 00

553

NAVY DEPARTMENT.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Office o f Naval Records and Library—
Chief clerk (R. S ., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, p. 484, sec. 1; July 1,
1922, vol. 42, p. 789, sec. 1) ................................................................................................................

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$2, 000. 00

Clerks *
Two, at $1,800 each (same acts)....................................................................................................
Four, at $1,400 each (same acts)................. .................................................................................
Four, at $1,200 each (same acts)...................................................................................................
One (same acts)..................................................................................................................................
Copyist (same acts)....................................................................................................................................
Copyist (same acts)....................................................................................................................................
Assistant messenger (same acts)............................................................................................................
Laborer (same acts)...................................................................................................................................

Total amount to be
appropriated under
each head of appro­
priation.

3, 600. 00
5, 600.00
4, 800. 00
1,000.00
900. 00
720. 00
720.00
660. 00
$ 2 0 ,0 0 0 . 00

$ 2 0 ,0 0 0 . 00

19,000. 00

19,000.00

Naval Records o f War with Central Powers o f Europe —

Toward the collection or copying and classification, with a view to publication, of the
naval records of the war with the Central Powers of Europe, including the purchase of
books, periodicals, photographs, maps, and other publications, documents, and
pictorial records of the Navy in said war, clerical services in the District of Columbia
or elsewhere, and other necessary incidental expenses, $19,000: Provided , That no
person shall be employed hereunder at a rate of compensation exceeding $1,800 per
annum (acts Mar. 1 ,1 9 1 9 , vol. 40, p. 1242, sec. 1 ; July 1 ,1 9 2 2 , vol. 42, p. 789, sec. 1 ) . ...............................

Personal services.

Salaries:
Clerks..........................
Assistant messenger.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate per
annum.

Number.

Number.

$1,800-SI, 000
720

14
1

14
1

15
1

Salaries......................................................................................................... .
0200 Stationery and office supplies....................................................... .
30
Equipment:
3010
Furniture, furnishings, and fixtures......................................
3020
Educational, scientific, and recreational equipment
(library stock)....................................... ............................... .

$18,420
250

$18,420
250

$18,520
569
348

30

563

300

Total equipment.

330

330

911

T otal.....................

19,000

19,000

20,000

Appropriation for 1923 not asked for 1924 (printing and binding Naval Records of
the Rebellion)....................................................................................................................................

4, 500. 00

Salaries, Office o f the Judge Advocate General—

Solicitor (transferred from office of solicitor) (R. S ., p. 27, secs. 167-169; acts July 16,
1914, vol. 38, p. 484, sec. 1; July 1, 1922, vol. 42, p. 788, sec. 1 ) ..........................................
Two attorneys, at $2,500 each (R. S ., p. 27, secs. 167-169; acts Mar. 1, 1919, vol. 40,
p. 1242, sec. 1; July 1, 1922, vol. 42, p. 789, sec. 1) ...................................................................
Chief law clerk (R. S ., p. 27, secs. 167-169; acts Sept. 8, 1916, vol. 39, pp. 813, 814 ,
sec. 1; July 1, 1922, vol. 42, p . 789, sec. 1 ) ........................................................... ......................
Law clerks:
One (transferred from office of solicitor) (R . S ., p. 27, secs. 167-169; acts July 16,
1914, vol. 38, p. 484, sec. 1; July 1, 1922, vol. 42, p. 788, sec. 1 ) ....................................
One (transferred from office of solicitor) (R. S ., p. 27, secs. 167-169; acts Mar. 1,
1919, vol. 40, p. 1242, sec. 1 ; July 1, 1922, vol. 42, p. 788, sec. 1 ) ................................
One (transferred from office of solicitor) (R. S ., p. 27, secs. 167-169; acts July 16,
1914 , vol. 38, p. 484 , sec. 1; July 1, 1922, vol. 42, p. 788, sec. 1 ) .................................
One (R. S ., p . 27, secs. 167 -1 6 9; acts July 1 6 ,1 9 1 4 , vol. 38, p . 484, sec. 1 ; July 1,
1922, vol. 42, p . 789, sec. 1 ) .......................................................................................................
Three, at $2,000 each (including two transferred from office of solicitor) (R. S .,
p. 27, secs. 167-169; acts July 16,1914, vol. 88, p. 484, sec. 1 ; Sept. 8 ,1 91 6 , vol. 39,
pp. 813, 814 , sec. 1 ; July 1, 1922, vol. 42, pp. 788, 789, sec. 1 ) ......................................

Clerks:
Two, at $1,800 each (including one transferred from office of solicitor) (same acts).
Two, at $1,600 each (transferred from office of solicitor) (same acts)..............................
Two, at $1,400 each (including one transferred from office of solicitor) (R. S ., p. 27,
secs. 167-169; acts July 16, 1914, vol. 38, p. 484 , sec. 1 ; July 1, 1922, vol. 42, pp.
788, 789, sec. 1 ) ..............................................................................................................................
One (same acts)..................................................................................................................................
Seven, at $1,200 each (same acts)...............................................................................................
Three, at $1,000 each (same acts).................................................................................................
One (same acts)..................................................................................................................................
One (transferred from office of solicitor) (same acts).............................................................
Messenger (R. S ., p. 27, secs. 167-169; acts Sept. 8, 1916, vol. 39, pp. 813, 814, sec. 1;
July 1, 1922, vol. 42, p. 789, sec. 1 ) ...............................................................................................
Messenger (transferred from office of solicitor) (R. S ., p. 27, secs. 167-169', acts July 16,
1914, vol. 38, p. 484, sec. 1 ; July 1, 1922, vol. 42, p. 788, sec. 1 ) ............................................
Assistant messenger (same acts)............................................................................................................




4,000. 00
5,000. 00
2, 250. 00
2, 500. 00

2,400. 00
2, 250. 00

2, 200. 00
6, 000. 00
3, 600. 00
3,200.00

2,800.00
1,300.00
8,400.00
3,000.00
900. 00
840. 00
840. 00
600. 00
720. 00

52, 800. 00

52,800. 00

554

THE BUDGET, 1934.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$23,620. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$25, 920. 00

Salaries, Additional Em ployees, Office o f the Judge Advocate General—
For [temporary] additional employees in the office of the Judge Advocate General,
[$25,920] f 23,620: Provided, That no person shall be employed hereunder at a rate of

compensation exceeding $1,800 per annum except the following: Three at $3,000
each and two at $2,400 each (acts Mar. 1, 1919, vol. 40, p. 1242, sec. 1; July 1, 1922,
vol. 42, p. 789, sec. 1 ) ............................................................................................................................

Personal services.

Rate per
annum.

Salaries:
Attorneys...................................................................
Law clerks.................................................................
Clerks..........................................................................
Messengers.................................................................

$3,000-$2,400
3,000- 2,250
1,800- 1,100
720

01

Total salaries....................................................................

Estimated
expendi­
ture, 1924.
Number .
5
0
7
1

$23,620

Estimated E xpended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

2
3
9
1

2
2
11
1

$25,920

$25,070

N o te .— T h e fo r e g o i n g is a c o n s o li d a t io n o f t h e a d d i t io n a l r o lls o f t h e office o f t h e J u d g e A d v o c a t e
G e n e r a l a n d t h e o ff ic e o f t h e s o l ic it o r . O n e l a w c l e r k a t $3,000 w a s e m p l o y e d d u r in g t h e fis c a l y e a r 1922
a n d p a i d f r o m “ P a y , m is c e l la n e o u s .”

Appropriation for 1923 not asked for 1924 (compilation of naval laws and decisions). . .
Salaries, Office o f Chief o f Naval Operations—
Chief clerk (R . S ., p. 27, secs. 167-169; acts Mar. 3, 1915, vol. 38, p. 929, sec. 1; May 10,
1916, vol. 39, p. 95, sec. 1; July 1, 1922 , vol. 42, p. 789, sec. 1 ) ............................................

Clerks:
One (R. S ., p. 27, secs. 167-169; acts May 10, 1916, vol. 39, p. 95, sec. 1; July 1, 1922,
vol. 42, p. 789, sec. 1 ) ..................................................................................................................
Two, at $1,600 each (same acts)....................................................................................................
Three, at $1,400 each (same acts).................................................................................................
Four, at $1,200 each (same acts)...................................................................................................
Three, at $1,000 each (same acts).................................................................................................
One (same acts)..................................................................................................................................
Photographer (act July 1, 1922, vol. 42, p. 789 , sec. 1 ) .................................................................
Two draftsmen, at $1,200 each (acts Sept. 8, 1916, vol. 39, p. 813, sec. 1; July 1, 1922,
vol. 42, p. 789, sec. 1 ) ...........................................................................................................................
Two assistant messengers, at $720 each (acts May 10, 1916, vol. 39, p. 95, sec. 1; July 1,
1922, vol. 42 , p. 789, sec. 1 ) ...............................................................................................................
Messenger boys:
One (same acts) .. ...........................................................................................................................
One (same acts)..................................................................................................................................
Laborer (same acts)...................................................................................................................................

3,000. 00

$2,250. 00

1, 800. 00
3, 200. 00
4, 200. 00
4, 800. 00
3, 000. 00
900. 00
1, 800. 00
2, 400. 00
1, 440. 00
600. 00
400. 00
660. 00
27, 450. 00

Salaries, Additional Employees, Office o f Chief o f Naval Operations—
For [temporary] additional employees in the office of Chief of Naval Operations
[$33,720] p30,000 : Provided, That no person shall be employed hereunder at a rate of
compensation exceeding $1,800 per annum, except four persons, at $2,000 each (acts
Mar. 1, 1919, vol. 40, p. 1242, sec. 1 ; July 1, 1922, vol. 42, p. 789, sec. 1 ) .........................

01

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.
Number.

$2,250.00
Chief clerk, Bureau of Aeronautics......................
2,000.00
Principal clerks.........................................................
Clerks......................................................................... 2,000.00- 1,000.00
1,200.00
Chauffeur...................................................................
720.00
Messenger...................................................................
Total salaries............................................................

27,450. 00

30, 000. 00

33, 720.00

125,000. 00

134,300. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

4
16
1
1

4
19
1
1

1
3
21
1
1

$30,000.00

$33,720.00

$39,869.15

Salaries, Office o f the Director o f Naval Communications—

For employees in the office of the Director of Naval Communications, [$134,300]
$125,000 : Provided, That no person shall be employed hereunder at a rate of com­
pensation exceeding $1,800 per annum except the following: One, at $4,000, [tw o ]
one, at $3,000 [e ach ], one, at $2,500, and three, at $1,900 each (acts May 29, 1920,
vol. 41, p- 664j sec. 1 ; July 1 , 1922 , vol. 42, pp. 789, 790, sec. 1) ............................................




555

NAVY DEPARTMENT.

Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June 30,
1923.

$16, 700. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$16, 700. 00

13,380. 00

13, 380. 00

4,388, 030. 00

4, 461, 880. 00

Salaries, Office o f the Director o f Naval Communications— Continued.

Salaries:
Telephone and telegraph engineer..
Radio compass engineer...................
Communication aid...........................
Disbursing clerk.................................
Telegraphers.......................................
Telephone operators..........................
Clerks...................................................
Messengers...........................................

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

E xpended
and obli1,1922.

Number.

Rate per
annum.

Personal services.

01

Number.

Number.

1
0
1
1
10
13
59
4

1
1
1
1
16
5
64
4

1
1
1
1
17
5
76
5

$125,000

$134,300

$149,920

$4,000

1,9001,5001,800840-

3.000
3.000
2,500
1,500
1,100
1,100
720

Total salaries.

N o te .—T he above estimate of $125,000 includes the sum of $11,000 necessary to permit the transfer to
this roll of 10 telephone operators employed on the N avy Department switchboard, now paid out of the
appropriation “ Pay, miscellaneous,” subhead 10. This transfer will effect a net saving of $1,100 per
annum.

Salaries, Office o f Naval Intelligence—

Clerks:
One (R . S ., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, p. 483, sec. 1; July 1 , 1922,
vol. 42, p. 790, sec. 1 ) ..................................................................................................................
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Five, at $1,000 each (same acts)...................................................................................................
Stenographer (same acts).........................................................................................................................
Three translators, at $1,400 each (same acts)...................................................................................
Draftsman (same acts) ..............................................................................................................................

$1, 800.
1,400.
1, 300.
5,000.
1, 800.
4, 200.
1, 200.

00
00
00
00
00
00
00

Salaries, Additional Employees, Office o f Naval Intelligence—
For [temporary] additional employees in the office of Naval Intelligence, $13,380: Pro­
vided, That no person shall be employed hereunder at a rate of compensation exceed­
ing $1,800 per annum except two persons, at $2,000 each (acts Mar. 1, 1919, vol. 40,
sec. 1; July 1, 1922, vol. 42, p. 790, sec. 1 ) ................................................................................................

01

R ate per
annum.

Personal services.

Salaries:
Clerks............................................................................ $2,000-$l,100
1,400
Translator....................................................................
1,400
Photostat operator......................................................
840- 720
Messengers....................................................................

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

6
1
1
3

1
3

9
1
1
3

$13,380

Total salaries.......................................................................

7

$13,380

$16,680

Total under Secretary’s office...............................................................................................
BUREAU OF NAVIGATION.

Transportation and Recruiting—

For travel allowance of enlisted men discharged on account of expiration of enlistment;
transportation of enlisted men and apprentice seamen and applicants for enlistment
at home and abroad, with subsistence and transfers en route, or cash in lieu thereof;
transportation to their homes, it residents of the United States, of enlisted men and
apprentice seamen discharged on medical survey, with subsistence and transfers en
route, or cash in lieu thereof; transportation of sick or insane enlisted men and appren­
tice seamen to hospitals, with subsistence and transfers en route, or cash in lieu
thereof; transportation of enlisted men of the Naval Reserve Force to and from duty
with subsistence and transfers en route, or cash in lieu thereof; apprehension and
delivery of deserters and stragglers, and for railway guides and other expenses incident
to transportation; expenses of recruiting for the naval service; rent of rendezvous and
expenses of maintaining the same; advertising for and obtaining men and apprentice
seamen; actual and necessary expenses in lieu of mileage to officers on duty with
traveling recruiting parties; transportation of dependents of enlisted men; in all (act
July 1, 1922 , vol. 42, p. 790 , sec. 1 ) ................................................................................................ .
N ote .— $1,000 has been deducted from the foregoing estimate and included in the estimate for printing

and binding.
Estimated
expendi­
ture, 1924.
06
09
14

Travel expenses.................................................................................. $3,826,000
19,800
Advertising and publication of notices (service).........................
154,200
Maintenance and operation of shore stations...............................

 Total..........................................................................................


4,000,000

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
$5,029,355
13,320
175,000

$4,651,868
10.000
108,000

5,217,675

4,769,868

,

4 000,000. 00

,

4 151, 775. 00

556

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$300,000. 00

$520,000. 00

15, 000. 00

16, 000. 00

83,000. 00

93, 200. 00

Recreation fo r Enlisted Men —

For the recreation, amusement, comfort, contentment, and health of the Navy, to be
expended in the discretion of the Secretary of the Navy, under such regulations as he
may prescribe, [$520,000J §300,000: Provided, That not more than two persons shall
be employed hereunder at a rate of compensation exceeding $1,800 per annum (act
July 1, 1922, vol. 42, p. 790 , sec. 1 ) ...................................................................................................
N ote .—$30,000 has been deducted from the foregoing estimate and included in the estimate for printing
and binding.

Personal services.

01

Salaries:
Educational specialist.
Library specialist.........
Librarians......................

Rate per
annum.

Estimated
expendi­
ture, 1924.
N u m b er.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
N u m b er.

N u m b er.

1
1
16

1
1
16

1
1
16

Salaries........................................................
16
Miscellaneous operating charges.

$40,300.00
259,700.00

$40,300.00
479,700.00

$44,184.54
755,815.46

Total......................................

300,000.00

520,000.00

800,000.00

$6,500.00
5,000.00
1,800.00

Contingent—

For ferriage, continuous-service certificates, discharges, good-conduct badges, and
medals for men and boys; purchase of gymnastic apparatus; transportation of effects
of deceased officers and enlisted men of the Navy, and of officers and enrolled men
of the Naval Reserve Force who die while on duty; books for training apprentice sea­
men and landsmen; packing boxes and materials; books and models; stationery; and
other contingent expenses and emergencies arising under cognizance oi the Bureau of
Navigation, unforeseen and impossible to classify (act July 1, 1922, vol. 42, p. 790 ,
sec. 1 ) ...........................................................................................................................................................
N ote .—$200 has been deducted from the foregoing estimate and included in the estimate for printing
and binding.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Transportation of things (service).................................................
Miscellaneous operating charges.....................................................

$1,000.00
14,000.00

$1,000.00
15,000.00

$1,007.87
9,089.92

Total..............................................................................................

07
16

15,000.00

16,000.00

10,097.79

Gunnery and Engineering Exercises—

For prizes, trophies, and badges for excellence in gunnery, target practice, engineering
exercises, and for economy in fuel consumption, to be awarded under such rules as
the Secretary of the Navy may formulate; for the purpose of printing, recording,
classifying, compiling, and publishing the rules and results; for the establishment
and maintenance of shooting galleries, target houses, targets, and ranges; for hiring
established ranges, and for transporting equipment to and from ranges (act July 1 ,
" "
vol. 42, p p . 790, 791, sec. 1 ) .................................................................................................
N ote .—$17,000 has been deducted from the foregoing estimate and included in the estimate for printing
and binding.
Estimated
expendi­
ture, 1924.
14
16

Estimated Expended
expendi­
and obli- .
ture, 1923. gated,1922.

Maintenance and operation of shore stations...............................
Miscellaneous operating charges.....................................................

$21,500
61,500

$14,700
78,500

$15,000
80,500

Total..............................................................................................

83,000

93,200

95,500




557

NAVY DEPARTMENT.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
T
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Instruments and Supplies —

For supplies for seamen’s quarters; and for the purchase of all other articles of equipage
at home and abroad; and for the payment of labor in equipping vessels therewith
and manufacture of such articles in the several navy yards; all pilotage and towage of
ships of war, canal tolls, wharfage, dock and port charges, and other necessary inci­
dental expenses of a similar nature; services and materials in repairing, correcting,
adjusting, and testing compasses on shore and on board ship; nautical and astronom­
ical instruments and repairs to same; libraries for ships of war, professional books,
schoolbooks, and papers; maintenance of gunnery and other training classes, com­
passes, compass fittings, including binnacles, tripods, and other appendages of ship’s
compasses; logs and other appliances for measuring the ships way, and leads and
other appliances for sounding; photographs, photographic instruments and materials,
printing outfit and materials^ and for the necessary civilian electricians for gyrocom­
pass testing and inspection: in all (act July 1 , 1922 , vol. 42, p. 791, sec. 1 ) .........................

$690,112. 00

$640,000. 00

N ote .—$10,000 has been deducted from the foregoing estimate and included in -the estimate for printing
and binding.

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. 96,405.60 . . 96,405.60 . . .101,470.01 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Ocean and Lake Surveys—

For hydrographic surveys, including the pay of the necessary hydrographic surveyors,
cartographic draftsmen, and recorders, and for the purchase of nautical books, charts,
and sailing directions (act July 1 , 1922, vol. 42, p. 791 , sec. 1 ) ................................................
N o t e .—$15,000 has

01

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. . . . . . .
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. . . . .

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18,000.00
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. . . . .
.
.
. 2.400.00 . . . . . . . . . . . . . . . . . . . . . . . . 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . .
.
. . 1.500.00 . . . . . . . . . . . . . . . . . . . . . . . . 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . .
.

.

.

.

m s
t E a i
e
r
ee x
ns p a . d
.
1923. g e
,
r

.

.

.

u

Number.

Number.
o

m

e

e

n

:

s

.

o

y

t
.

s

s
e

f

a

a

r

e

v

o

a

90, 000. 00

75, 000. 00

been deducted from the foregoing and included in the estimate for printing and binding.

o
.

.

.

.

.

e
.

.

12,000.00
r
v
63,000.00 e
p
75,000.00 .
. . . . . .

.
.

$7,631.66
. . . . . .
. 7,273.99
. . . . .

.
.

11,900.00

r

6,000.00.
. . . . .

.
.

.90,000.00 .
. . . . .

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

f

o
.

.

p

e

.

.

s 7,631.66 .
. . .
63,689.44 g
i
n

t
.

r

7,273.99 .
. . . . .

.

.

71,321.10 .
. . . . . .

.

.
.

.
.

r
.

.

.
.

.
.

s
.

.

.
.

c
.

.

.

.

.
.

o
.

.

.
.

.

h
.

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n
.

.
.

.
.

.

a
.

.

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a

.

.
.

.
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.
.

r
.

.

.

l
.

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.
.

.
.

g
.

.

.

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.
.

.
.

.
.

e
.

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.

e

.
.

.
.

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.

s
.

.

.

.
.

.

.

.

r
.

.
.

.
.

.
.

.

v

.

.
.

.
.

.
.

.
.

.
.

.

i

.

.
.

.
.

.
.

.
.

.
.

.
.

.
.

.

c
.

.

.
.

.
.

.
.

.

.
.

.

e
.

.
.

.
.

.

.
.

.
.

.
.

.
.

.

.
.

.

125,000.00

.
.

.
.

Maintenance of naval training station, Yerba Buena Island and San Diego, Calif.: For
labor and material; buildings and wharves; general care, repairs, and improvements of
grounds, buildings, and wharves; wharfage, ferriage, and street-car fare; purchase and
maintenance of live stock, and attendance on same; wagons, carts, implements, tools,
and repairs to same; fire engines and extinguishers; gymnastics implements; models
and other articles needed in instruction of apprentice seamen; printing outfit and ma­
terials, and maintenance of same; heating and lighting; stationery, books, schoolbooks, and periodicals; fresh water, and washing; packing boxes and materials; and
all other contingent expenses; maintenance of dispensary building; lectures and
suitable entertainments for apprentice seamen; in all, $125,000: Provided, That the sum
to be paid out o f this appropriation under the direction o f the Secretary o f the Navy for cler­
ical, drafting, inspection, and messenger service fo r the fiscal year ending June 30,
'
shall not
FRASER exceed $12,600 (act July 1 , 1922 , vol. 42, p. 791 , sec. 1 ) ................................. .

s
.

Naval Training Station, California—

Digitized for


.
.

.
.

.
.

.
.

.
.

.
.

14,905.65

s
.5,500.00 .
. . . . .

i6,400.00 e
c
83,600.00
r
a
.

.
.

125,000.00

.
.

.
.

.
.

.

,
.

.
.

.
.

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.

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.

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.

558

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Naval Training Station, California — Continued.

01

Rate per
diem.

Personal services.

Salaries:
Chief clerk.............................
Stenographers and typ ists.
Clerks.....................................

Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

1
3
3
1

$8.00
5.20-4.80
5.60-5.20
3.20

Salaries.

14

Estimated
expendi­
ture, 1924.

$12,600.00
35,000.00

$31,325.51

40.000.00
85.000.00

31,325.51
76,495.16

125,000.00

Total..

$40,000.00

47.600.00
77.400.00

Total personal services.......................................
Maintenance and operation of shore stations.

125,000.00

107,820.67

Naval Training Station, Rhode Island —

Maintenance of naval training station, Rhode Island (exclusive of Coddington Point):
For labor and material, buildings and wharves; dredging channels; extending sea
walls; repairs to causeway and sea wall; general care, repairs, and improvements of
grounds, buildings, and wharves; wharfage, ferriage, and street car fare; purchase and
maintenance of live stock, and attendance on same; wagons, carts, implements, and
tools, repairs to same, including the maintenance, repair, and operation of 2 horsedrawn passenger-carrying vehicles to be used only for official purposes; fire engines
and extinguishers; gymnastic implements; models and other articles needed in
instruction of apprentice seamen ; printing outfit and materials, and maintenance of
same; heating and lighting; stationery, books, schoolbooks, and periodicals; fresh
water, and washing; packing boxes and materials; all other contingent expenses;
lectures and suitable entertainments for apprentice seamen; in all [$225,000],
$175,000: Provided , That the sum to be paid out of this appropriation under the
direction of the Secretary of the Navy for clerical, drafting, inspection, and messenger
service for the fiscal year ending June 30 [1 92 3], 1924, shall not exceed $15,701.60
(act July 1, 1922 , vol. 42, pp. 791 , 792, sec. 1 ) ...............................................................................

01

Personal services.

Salaries:
Chief clerk..........................................................
Typewriters.......................................................
Clerks..................................................................
Stenographers and t y p is t ...............................
Messenger............................................................
Wages:
Pipefitters..........................................................
Plumbers............................................................
Boilermakers.....................................................
Electricians........................................................
Leading-man teamster.....................................
Leading-man laborer........................................
Gardener............................................................
Water-tenders...................................................
Firem en..............................................................
General helpers.................................................
Temasters...........................................................
Enginemen........................................................
Machinist............................................................
Laborers..............................................................

Rate per diem.

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

$8.00
4.80- 5.60
5.20
3.60- 4.40
1.04

1
2-4
1-3
2
1

1
2-4
1-3
2
1

5.84
5.84
4.84
5.84
4.00
4.48
4.08
4.56
4.16
3.84
3.60
5.84
5.84
3.28

2
2
1
1-5
1
0-1
1
5
1-5
3
4
6
1
3-12

2
2
1
1-5
1
0-1
1
5
1-5
3
4
6
1
3-12

2
2
0-1
1-5
1
0-1
0-1
4-8
1-4
3-4
3-4
0-6
0-1
23-51

Salaries............................................................................................................ $15,701.60
Wapes____________' .......................... ........................................................ 32,300.00

$15,701.60
42,300.00

$8,075.28
36,674.89

48,001.60

58,001.60

44,750.17

32,300.00

42,300.00

36,674.89

Net personal services.....................................
15,701.60
Maintenance and operation of shore stations............................... 159,298.40

15,701.60
209,298.40

8,075.28
176,285.62

225,000.00

184,360.90

Total______________________________
Deduct expenditures for personal services included in objects named
hp.low__ _________ ________________________________ ___________
14-

Total______________________________




175,000.00

1
2
1-2
1-2
1

$L75,000.00

$225,000 00

559

NAVY DEPARTMENT.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30.
1923.

Naval Training Station, Great Lakes —

Maintenance of Naval Training Station: For labor and material; general care, repairs
and improvement of grounds, buildings, and piers; street car fare; purchase and main­
tenance of live stock, and attendance on same; wagons, carts, implements, and tools,
and repairs to same, including the maintenance, repair, and operation of one horsedrawn passenger-carrying vehicle to be used only for official purposes; fire apparatus
and extinguishers; gymnastic implements; models and other articles needed in instruc­
tion of apprentice seamen; printing outfit and material, and maintenance of same;
heating and lighting, and repairs to power-plant equipment, distributing mains, tun­
nel, and conduits; stationery, books, schoolbooks, and periodicals; washing; packing
boxes and materials; lectures and suitable entertainments for apprentice seamen; ana
all other contingent expenses; in all, $200,000: Provided, That the sum to be paid out
of this appropriation under the direction of the Secretary of the Navy for clerical,
drafting, inspection, and messenger service for the fiscal year ending June 30, [1 9 2 3 ]
' " 4 , shall not exceed $45,000 (act July 1, 1922, vol. 42, p. 792, sec. 1 ) . ..............................

01

Personal services.

Salaries:
Chief clerk.......................................................................
Clerk..................................................................................
Supervisory clerk............................................................
Fife clerks.........................................................................
Stenographer and ty p ist................................................
D o...............................................................................
Wages:
Quarterman engineman.................................................
Quarterman joiner..........................................................
Quarterman painter.......................................................
Quarterman plum ber.....................................................
Leadingman engineman................................................
Leadingman joiner..........................................................
Leadingman painter......................................................
Leadingman plum ber....................................................
Brick mason.....................................................................
Engineman.......................................................................
Plasterer...........................................................................
Engineman.......................................................................
Blacksm ith......................................................................
Engineman.......................................................................
Joiner....... .........................................................................
Machinist.........................................................................
Painters...........................................................................
P ip efitter..........................................................................
P lu m b er...........................................................................
Sheet-metal w orker........................................................
Switchman.......................................................................
Leading team ster............................................................
Firem an............................................................................
D o................................................................................
General helper.................................................................
Firem an............................................................................
General helper.................................................................
Gardener...........................................................................
Chauffeur..........................................................................
Blacksmith helper..........................................................
General helper.................................................................
W oodwork helper............................................................
Stevedore..........................................................................
Teamster...........................................................................
Janitor...............................................................................
Laborer..............................................................................
Stablekeeper.....................................................................

R ate per
diem.

Estimated
expendi­
ture, 1924.
Number.

$8.80
6.80
6.40
4.80
4.80
4.40

1
1
1
2
2
0

8.24
8.24
8.24
8.24
7.04
7.04
7.04
7.04
6.24
6.24
6.24
6.09
5.84
5.84
5.84
5.84
5.84
5.84
5.84
5.84
4.88
4.80
4.56
4.41
4.24
4.16
4.09
4.08
3.92
3.84
3.84
3.84
3.76
3.60
3.28
3.28
3.28

$ 2 0 0 ,0 0 0 .0 0

$ 2 0 0 ,0 0 0 .0 0

260,000.00

260,000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
1
1
2
2
0

0
0
0
0
2
1
1
1
1
1
1

Number.

1
1
1
2
4
1

1
7
3
2
6
1
2
1
0
1
0
0
0
4
0
1
1
0
8
0
1
1
4
4
0

0
0
0
0
2
1
1
1
1
1
1
0
1
7
3
2
6
1
2
1
0
1
0
0
0
4
0
1
1
0
8
0
1
1
4
4
0

1
1
1
1
2
2
1
0
2
2
2
3
1
13
14
4
14
2
3
1
1
1
3
1
1
10
1
1
4
1
22
1
2
1
2
4
1

Salaries and wages.................................................................
14.
Maintenance and operation of shore stations........

$76,050.00
123,950.00

$76,600.00
123,400.00

$184,938.47
214,616.88

T o ta l...................................................................

200,000.00

200,000.00

399,555.35

Naval Training Station, Naval Operating Base, Hampton Roads, Virginia—-

Maintenance of naval training station at naval operating base, Virginia.: For labor and
material, general care, repairs and improvements; schoolbooks; and all other inciden­
tal expenses; in all, $280,000: Provided, That the sum to be paid out of this appropria­
tion under the direction of the Secretary of the Navy for clerical, drafting, inspection,
and messenger service for the fiscal year ending June 30 [1923], 1924 , shall not exceed
$25,000 ( act July 1, 1922, vol. 42, p. 792, sec. 1) ............................................................................




560

T H E BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$3, 994, 000. 00

$3, 000, 000. 00

Naval Training Station, Naval Operating Base, Hampton Roads, Virginia— Continued.

01

Personal services.

S a la ries:
S te n o g r a p h e r s a n d t y p e w r i t e r s .
D o .......................................................
T y p i s t s ......................................................
D o .......................................................
D o .......................................................
D o .......................................................
C l e r k ..........................................................
W ages:
M a c h in is t s ...............................................
D o .......................................................
D o ............................ ..........................
C a r jg n t e r s ...............................................
E le c t r ic ia n s ............................................
D o .......................................................
P lu m b e r (le a d m a n ) .........................
P lu m b e r s .................................................
D o .......................................................
P ip e fi t t e r s ............................................
D o .......................................................
P la s t e r e r s .................................................
S h e e t -m e t a l w o r k e r s .........................
D o .......................................................
H e lp e r p i p e f i t t e r s ............................
G a r d e n e r ..................................................
P a i n t e r s ...................................................
L e t t e r e r a n d g r a in e r .........................
L a b o r e r s ...................................................
D o .......................................................
D o ............. .........................................

Salaries and wages.......................................................... .
14.
Maintenance and operation of shore stations..

Rate per
diem.

Estimated Estimated E xpended
expendi­
expendi­
and obli­
tures, 1924. tures, 1923. gated, 1922.
Number.

Number.

Number.

$5.60
4.80
4.00
3.60
3.60
3.60
3.60

2
1

5.84
5.84
5.44
5.84
5.84
5.84
5.84
7.04
5.84
5.84
5.84
5.44
6.24
5.84
5.44
3.84
3.84
3.68
5.84
6.08
2.88
2.88
2.88

2
2
1
10
6
1
1
1
13
1
6
1
2
1
2
4
2
1
2
1
5
1
17

1
1
2
4
1

$70,017.14

$92,197.42
250,166.31

260,000.00

Total.

$80,789.00
179,211.00

260,000.00

342,363.73

Naval Reserve Force—

For expenses of organizing, administering, and recruiting the Naval Reserve Force [and
Naval M ilitia]; for the maintenance and rental of armories, including the pay of
necessary janitors, and for wharfage, and fo r actual and necessary expenses in lieu o f
mileage to officers o f the Navy and Naval Reserve Force traveling in connection with or­
ganizing arid administering the Naval Reserve Force, [$200,000] $194,000; for pay and

allowances of officers and enrolled men of the Naval Reserve Force, other than class 1,
while on active duty for training; mileage for officers while traveling under orders to
and from active duty for training; transportation of enrolled men to and from active
duty for training, and subsistence and transfers en route or cash in lieu thereof; sub­
sistence of enrolled men during the actual period of active duty for training; pay and
allowance of officers of the Naval Reserve Force and pay, allowances, and subsistence
of enrolled men of the Naval Reserve Force when ordered to active duty in connection
with the instruction, training, and drilling of the Naval Reserve Force; and retainer
pay of officers and enrolled men of the Naval Reserve Force, other than class 1,
[$2,800,000] $3,800,000; in all, [$3,000,000] f 3,994,000, which amount shall be avail­
able, in addition to other appropriations, for fuel and the transportation thereof and for
all other expenses in connection with the maintenance, operation, repair, and up­
keep of vessels assigned for training the Naval Reserve Force: Provided, That members
of the Volunteer Naval Reserve may, in the discretion of the Secretary of the Navy, be
issued such articles of uniform as may be required for their drills and training, the
value thereof not to exceed that authorized to be issued to other classes of the Naval
Reserve Force and to be charged against the clothing and small stores fund: Provided
further, That no part of the money appropriated in this act shall be used for the training
of any member of the Naval Reserve Force except with his own consent: Provided
further, That retainer pay provided by existing law shall not be paid to any member o f the
Naval Reserve Force who fails to train as provided by law during the year fo r which he fails
to train (act July 1 , 1922, vol . 42, pp. 792, 793, sec. 1 ) ...................................................................
N ote .— $6,000 has been deducted from the foregoing estimate and included in the estimate for printing

and binding.
Expended
and obli­
gated, 1922.

Estimated
expendi­
ture, 1924.
01
03
06
12
1291
14
15

Estimated
expendi­
ture, 1923.

Personal services..........................................................
Subsistence and support of persons..........................
Travel expenses............................................................
Repair and alteration:
Repairs to vessels.........................................................
Maintenance and operation of shore stations..........
Maintenance and operation of fleet...........................

$2,489,000.00
170.000.00
161.700.00

$1,839,000.00
148.000.00
114.000.00

473.300.00
200.000.00
500,000.00

204.000.00
200, 000.00
495, 000.00

$57,825.58

r T_________ j _____T______

3,994,000.00

3,000,OCO.00

57,825.58


Tnt.*1r.,


561

NAVY D EPAR TM EN T.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$89, 450. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$90, 950. 00

Vaval War College, Rhode Island —

For maintenance of the Naval War College on Coasters Harbor Island, including the
maintenance, repair, and operation of one horse-drawn passenger-carrying vehicle to
be used only for official purposes; and care of ground for same [$82,750] $81,250; serv­
ices of a professor of international law, $2,000; services of civilian lecturers, rendered
at the War College, $1,200; care andpreservation of the library, including the purchase,
binding, and repair of books of reference and periodicals, $5,000; in all, [$90,950]
$89,450: Provided, That the sum to be paid out of this appropriation under the direc­
tion of the Secretary of the Navy for clerical, inspection, drafting, and messenger serv­
ice for the fiscal year ending: June 30, [1 9 2 3 ] 1924, shall not exceed $50,000 (act July 1,
1922 , vol. 42, p. 793, sec. 1 ) . ...............................................................................................................
N o t e — $1,500 has been deducted from the foregoing estimate and included in the estimate for print­
ing and binding.

01

Personal services.

Salaries:
Archivist and statistician.................... . per an n u m ..
Librarian.................................................. ........... d o ___
Technical aid...........................................
Technical assistants............................... ........... d o . . . .
Assistant librarian.................................. ........... d o ___
D o ...................................................... ........... d o ___
per d ie m ..
Chief clerk...............................................
Supervising clerk.................................... ........... d o ___
........... d o ___
D o ......................................................
Photographer.......................................... ........... d o ___
Confidential file clerk............................. ........... d o ___
Cartographic draftsmen........................ ........... d o ___
Custodian................................................. ........... d o ___
Cartographic draftsman........................ ........... d o ___
Stenographers and typewriters........... ........... d o ___
Typew riter.............................................. ........... d o ___
D o ...................................................... ........... d o ___
D o ...............: ..................................... ........... d o ___
D o ...................................................... ........... d o ___
Messenger boys........................................ ........... d o ___
D o ...................................................... ........... d o ___
Wages:
Carpenter................................................. ........... d o ___
General helpers....................................... ........... d o ___
B ookbinder..............................................
Team ster................................................. ........... d o ___
Classified laborers................................... ........... d o ___
Salaries and wa,?ps
14
Maintenance and one ration of shore station s...........

Total_______________________

Rate.

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

$2,800.00
2,900.00
2,500.00
2,400.00
1,500.00
1,300.00
8.00
6.40
6.00
5.68
5.60
5.20
5.04
4.48
4.40
4.80
4.40
4.00
3.60
2.00
1.04

1
1
1
2
1
1
1
1
2
1
1
2
1
1
3
1
1
3
3
2
1

1
1
1

1
1
3
3
2
1

5.04
3.84
4.32
3.60
3.28

1
7
1
1

1
7
1
1

1
7
1
1
2

$61,995.32
27,454.68

$60,995.32
29,954.68

$54,542.19
35,086.76

89,450.00

90,950.00

89,628.95

1
1
1
1
1
1
1
1

3
2
1
2

Naval Home, Philadelphia, P a .—

Pay of employees:
Secretary.......................... ..................................................................................................................
Foreman mechanic..........................................................................................................................
Superintendent of grounds....................................................................................................... ..
Steward................................................................................................................................................
Store laborer.......................................................................................................................................
Matron and office assistant............................................................................................................
Beneficiaries’ attendant.................................................................................................................
Baker....................................................................................................................................................
Chief cook................................................................................................................ ...........................
Assistant cooks:
One...............................................................................................................................................
One................................................................................................................................................
Laundresses:
Chief............‘ ...............................................................................................................................
Five, at $360 each....................................................................................................................
Scrubbers:
Chief.............................................................................................................................................
Three, at $360 each..................................................................................................................
Waitresses :
Head.............................................................................................................................................
Eleven, at $360 each...............................................................................................................
Kitchen attendant............................................................................................................................
Laborers *
Five, at $600 each....................................................................................................................
Eight, at $540 each..................................................................................................................
Firemen:
One............................................................................... ............ .............. .....................................
Three, at $720 each..................................................................................................................
15428— 22------- 36




$2, 200. 00
2, 200. 00
1, 080. 00
1,200.00
660. 00
720. 00
480. 00
720. 00
660. 00
540. 00
480.00
420.00
1, 800. 00
420. 00
1,080. 00
480. 00
3, 960. 00
540. 00
3,000. 00
4, 320. 00
840.00
2.160. 00

562

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June
30
1923.

Naval Home, Philadelphia, P a . — Continued.

Pay of employees— Continued.
Gardener........................................................
Helper, pipe fitter.................................... .
Helper, woodworker..................................
Stable keeper and driver....................... .
Master at arms.............................................
Two house corporals, at $600 each____
Barber........................................................... .
Carpenter..................................................... .
Painters:
One.........................................................
One.........................................................
Engineer.......................................................
Chauffeurs:
One for coal truck............................
One for small truck..........................
Electrician..................................................
Stenographers and typewriters:
One........................................................
One........................................................
One........................................................
One (increase of $200 submitted).
Telephone operator..................................

$840.00
975.00
975.00
660. 00
900. 00
1 ,2 0 0 . 00

600. 00
1 ,2 0 0 . 00
1, 2 0 0 .0 0
1 ,0 2 0 . 00

1,080. 00
960. 00
840. 00
1,400. 00
1, 800. 00
1,400.00
1, 200. 00
1, 200. 0 0

900. 00

Total for employees [$50,110 J f 50,310 (act July 1,1922, vol. 42, p . 793, sec. 1 ) ..
Maintenance: For water rent, heating, and lighting; cemetery, burial expenses, and
headstones; general care and improvements of grounds, buildings, walls, and fences;
repairs to power-plant equipment, implements, tools and furniture, and purchase of
the same; music in chapel and entertainments for beneficiaries; stationery, books,
and periodicals; transportation of indigent and destitute beneficiaries to the Naval
Home, and of sick and insane beneficiaries, their attendants, and necessary sub­
sistence for both, to and from other Government hospitals; employment of such
beneficiaries in and about the Naval Home as may be authorized by the Secretary of
the Navy, on the recommendation of the governor; support of beneficiaries and all
other contingent expenses, including the maintenance, repair, and operation of one
horse-drawn passenger-carrying vehicle, two motor-propelled vehicles, and one
motor-propelled passenger-carrying vehicle, to be used only for official purposes,
[$108,5121 $104,690 ............................................................................................................................

50, 310. 00

104, 690.00

In all, Naval Home, [$158,622] $155,000, which sum shall be paid out of the
income from the naval pension fund (same act)........................................................

155,000.00

N o t e —In accordance with section 5 of the legislative, executive, and judicial act, approved July 16,1914,
it is estimated that there will be required $1,280 for the maintenance, repair, and operation of horse-drawn
and motor-propelled passenger-carrying vehicles for the Naval H ome. $20 has been deducted from the

foregoing estimate and included in the estimate for printing and binding.

Indefinite appropriation:
For expenses of the Naval Home, Philadelphia, Pa., as authorized in the annual naval
act, to be paid from the interest on the Navy pension fund (detailed estimate above)
(acts Mar. 1, 1869, vol. 15, p. 277, sec. 1; June 30, 1914 , vol. 35, p. 397, sec. 1 ) ..........................................
Navy Fines and Forfeitures—
Indefinite appropriation of the receipts from fines and forfeitures imposed by naval
courts-martial, applicable for payment for transportation of discharged prisoners to
their homes, the balance not required for such payment to be transferred to the naval
hospital fund (act Mar. 3, 1909, vol. 35, p. 756, sec. 1 ) ........................................................................................
Salaries, Bureau o f Navigation—
Chief clerk (R. S ., p. 27, secs. 167-169; p. 70, sec. 416; acts July 1 6 ,1 9 1 4 , vol. 38, p. 483 ,
sec. 1; July 1, 1922, vol. 42, p. 794, sec. 1 ) ...................................................................................

Clerks:
One (R. S ., p. 27, sec. 167-169; acts Mar. 3 ,1 9 1 7 , vol. 39, p. 1098, sec. 1; July 1 , 1922,
vol. 42, p. 794, sec. 1 ) ...................................................................................................................
Two, at $2,000 each (same acts)....................................................................................................
Six, at $1,800 each (same acts)...... ...............................................................................................
Five, at $1,600 each (same acts)...................................................................................................
Ten, at $1,400 each (R. S ., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, p . 483,
sec. 1; Sept. 8 ,1 9 1 6 , vol. 39, pp. 813 , 814, sec. 1; July 1,1 92 2 , vol. 42, p. 794, sec. 1 ).
Fourteen, at $1,200 each (same acts)..........................................................................................
Four, at $1,100 each (R . S ., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, p. 483,
sec. 1; July 1 , 1922, vol. 42, p. 794, sec. 1 ) ...........................................................................
Twenty-one, at $1,000 each (R . S ., p . 27, secs. 167-169; acts July 16, 1914, vol. 38,
p. 483, sec. 1; Sept. 8 ,1 9 1 6 , vol. 39, pp. 813, 814, sec. 1; July 1 ,1 92 2 , vol. 42, p. 794,
sec. 1 ) .................................................................................................................................................
Nine, at $900 each (four clerks in lieu of four copyists omitted) (R . S ., p. 27, secs.
167-169; acts Sept. 8, 1916, vol. 39, p p . 813 , 814, sec. 1; July 1 , 1922, vol. 42,
p. 794, sec. 1 ) ..................................................................................................................................




2, 250. 00

2, 200. 00
4,000.00
10, 800. 00
8,000. 00
14, 000. 00
16, 800. 00
4,400.00

21,000.00

8,100.00

$155,000.00

$158, 622. (J
O

450,000. 00

500, 000. 00

563

N AVY DEPAR TM EN T.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Bureau o f Navigation — Continued.
Two copyists, at $840 each ( acts July 16, 1914, vol. 38, p. 483, sec. 1; July 1 , 1922, vol.
42, p. 794, sec. 1 ) ...................................................................................................................................
Messenger (R . S ., p. 27, secs. 167-169; acts Sept. 8 ,1 91 6 , vol. 39, p p : 8 13,814, sec. 1; July
1, 1922, vol. 42, p. 794, sec. 1) ...........................................................................................................
Two assistant messengers, at $720 each (same acts)........................................................................
Two messenger boys, at $600 each (same acts)................................................................................
Five laborers, at $660 each (same acts)..............................................................................................

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$1,680.00
840.
1,440.
1, 200.
3, 300.

00
00
00
00
$ 1 0 0 ,0 1 0 . 0 0

$ 1 0 0 ,0 1 0 . 0 0

248, 600. 00

248, 600. 00

Salgries, Additional Employees , Bureau o f Navigation—
For [temporary] additional employees in the Bureau of Navigation, $248,600: Provided,

That no person shall be employed hereunder at a rate of compensation exceeding
$1,800 per annum, except four persons at $2,000 each (acts Mar. 1 ,1 9 1 9 , vol. 40, p.
sec. 1; July 1, 1922, vol. 42, p. 794, sec. 1 ) .........................................................................

01

Personal services.

Rate per annum.

Salaries:
Clerks..................................................................
Messenger...........................................................
Assistant messengers........................................

$2,000.00-$900.00
840.00
720.00

Total salaries............................................................

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

194
1
3

194
1
3

$248,600.00 $248,600.00

$249,814.46

194
1
3

Salaries, Hydrographic ( _

Hydrographic engineer (.R . S ., p. 27, secs. 167-169; acts Aug. 5, 1882, vol. 22, p. 245,
sec. 1; July 16, 1914, vol. 38, p. 483, sec. 1; July 1, 1922, vol. 42, p. 794, sec. 1 ) .............
Assistants:
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Chief clerk (same acts).............................................................................................................................
Nautical experts:
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Three, at $1,200 each (same acts).................................................................................................
Three, at $1,000 each (same acts).................................................................................................
Clerks:
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Custodian of archives (same acts).................................................................................................
Three copyists, at $900 each (same acts)............................................................................................
Compiler (same acts).................................................................................................................................
Editor of Notice to Mariners (same acts)............................................................................................
Computer (same acts)................................................................................................................................
Draftsmen:
Four, at $1,800 each (same acts)...................................................................................................
Four, at $1,600 each (same acts)...................................................................................................
Four, at $1,400 each (same acts)...................................................................................................
Four, at $1,200 each (same acts)...................................................................................................
Seven, at $1,000 each (same acts)................................................................................................
Three apprentice draftsmen, at $700 each (same acts)..................................................................
Engravers:
Chief (same acts)................................................................................................................................
Two, at $1,800 each (same acts)....................................................................................................
Three, at $1,600 eacn (same acts).................................................................................. ..............
One (same acts)......................................................... .........................................................................
Six, at $1,200 each (same acts).....................................................................................................
Apprentice engravers:
One (same acts).............................................................................. ..................................... ..............
One (same acts)..................................................................................................................................
Plate printers:
Chief (same acts)................................................................................................................................
One (same acts)...................................................................................................................................
One (same acts)...................................................................................................................................
Apprentice plate printers:
One (same acts)...................................................................................................................................
One (same acts)...................................................................................................................................
Lithographers:
Chief (same acts)................................................................................................................................
Apprentice (same acts)....................................................................................................................
Process photographer (same acts).........................................................................................................
Lithographic transferrer (same acts)....................................................................................................
Lithographic pressman (same acts) .....................................................................................................
Photographic printer (same acts) ..........................................................................................................




3.000. 00
2, 200. 0 0
2 .0 0 0 . 0 0
1, 800. 00
1, 800. 00
1, 600. 00

1.400. 00
3, 600. 00
3.000. 00
1, 400. 00
1, 200. 0 0
1, 200. 0 0

2, 700.
1, 400.
1, 800.
1.400.

00
00
00
00

7, 200.
6, 400.
5, 600.
4, 800.
7.000.
2 , 100.

00
00
00
00
00
00

2 .0 0 0 . 0 0

3, 600.
4, 800.
1.400.
7, 200.

00
00
00
00

800. 00
700. 00
1.400. 00
1, 200 . 00
1, 000 . 00

700.00
600. 00
1, 800.00

700. 00
1, 600.00

1.400. 00
1, 400. 00
1 ,2 0 0 . 00

564

T H E BUDGET, 1S24.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$109, 540. 00

$109, 540. 00

106,190. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

109, 490. 00

Salaries, Hydrographic Office— Continued.

Two negative cutters, at $1,000 each (R . S ., p . 27, secs. 167-169; acts A u g . 5, 1882,
vol. 22, p . 245, sec. 1 ; July 16, 1914, vol. 38, p . 483, sec. 1: July 1, 1922 , vol. 42,
p. 794, sec. 1 ) ..........................................................................................................................................
. Electrotyper and chart plate maker (same acts) .............................................................................
Assistant messenger (same acts)............................................................................................................
Six laborers, at $660 each (same acts).................................................................................................
Helpers:
Two, at $720 each (same acts).......................................................................................................
Two, at $660 each (same acts).......................................................................................................
One (same acts)..................................................................................................................................

1 2 ,0 0 0 . 00

1, 400. 00
720. 00
3, 960. 00
1, 440. 00
1, 320. 00
600. 00

Salaries, Additional Employees, Hydrographic Office—
For [temporary] additional employees in the Hydrographic Office, [$109,490] $106,190 :
Provided, That no person shall be employed hereunder at a rate of compensation ex­

ceeding $1,800 per annum except the following: 1 at $2,750, 1 at $2,400, 3 at $2,200
each, 8 at $2,000 each, and 1 at $1,900 (acts Mar. 1, 1919, vol. 40, p . 1242 , sec. 1; July
1, 1922, vol. 42, p . 794, sec. 1 ) ............................................................................................................

01

Personal services.

Salaries:
Expert aid..........................................................
Technical a id .....................................................
Civilian assistant..............................................
Chiefs of section (technical)............................
Nautical experts...............................................
Map engravers...................................................
Draftsmen..........................................................
Translators.........................................................
Foreman, lithographic pressman..................
Lithographic pressm en...................................
Lithographic transferrers................................
Lithographers...................................................
Negative cutters...............................................
Press feeders......................................................
Computers..........................................................
Plate printers....................................................
Map printers.....................................................
Hydrographic surveyor..................................
Addressograph operator..................................
Clerks..................................................................
Messengers and helpers...................................

Rate per annum.

Estimated
expendi­
ture, 1924.
Number.

$2,750. 00
2,400. 00
2,200. 00
1,800. 00- 2,200. 00
1,900. 00- 2,000. 00
2,000. 00
1,200. 00- 2,000. 00
1,000.00- 1,600.00
1,800. 00
1,600.00- 1,800.00
1,600.00- 1,800.00
1,000.00- 1,600.00
1,400.00
900.00
1,200.00- 1,400.00
800. 00- 1,400. 00
1,200.00- 1,400.00
1,800.00
1,200.00
1,100.00- 1,600.00
660. 00- 840. 00

Total salaries............................................................

1
1
1
6
2
3
17
2
1
3
4
2
2
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

1
1
1
6
2
3
17
2
1
3
4
2
2
1
1
4
3
1
1
13
6

1
1
1
6
2
3
18
2
1
3
4
1
1
2
1
2
3
1
1
13
6

$106,190. 00 $109,490.00

$109,401.60

1
3
1
1
13
6

Contingent and Miscellaneous Expenses, Hydrographic Office—

For purchase and printing of nautical books, charts, and sailing directions, copper
plates, steel plates, chart paper, packing boxes, chart portfolios, electrotyping copper
plates, cleaning copper plates; tools, instruments, power, and materials for drawing,
engraving, and printing; materials for and mounting charts; reduction of charts by
photography; photolithographing charts for immediate use; transfer of photolitho­
graphic and other charts to copper; purchase of equipment for the storage of plates
used in making charts and for the storage of Hydrographic Office charts and publica­
tions; care and repairs to printing presses, furniture, instruments, and tools; extra
drawing and engraving; translating from foreign languages; telegrams on public
business; preparation of pilot charts and their supplements, and printing and mailing
same; purchase of data for charts and sailing directions and other nautical publica­
tions; books of reference and works and periodicals relating to hydrography, marine
meteorology, navigation, surveying, oceanography, and terrestrial magnetism, and to
other professional and technical subjects connected with the work of the Hydrographic
Office [$110,000] (act July 1, 1922, vol. 42, pp. 794, 795, sec. 1 ) ................... .....................
N o te .— $25,000 has been deducted from the foregoing estimate and included in the estimate for printing

fend binding.




78, 300. 00

565

N A V Y D EPAR TM EN T.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Contingent and Miscellaneous Expenses , Hydrographic Office— Continued.
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

02
Supplies and materials:
0200
Stationery and office supplies..................................................
0280
Sundry supplies..........................................................................
0290
Materials (chart paper)..............................................................

$2,500.00
15,000.00
50,300.00

$2,500. 00
15.000. 00
55.000.00

$2,484.58
16,414.39
28,108.92

Total supplies and materials................................................

67,800. 00

72,500.00

47,007.89

05
Communication service:
0500
Telegraph service........................................................................
0520
Other communication service (postage)................................

500.00
3,000.00

500.00
3,000.00

426.93
3,000.00

Total communication service...............................................

3,500.00

3,500.00

3,426.93

0800 Printing and binding........................................................................
12
Repairs and alterations....................................................................

1,000.00

25,000.00
1,000. 00

19,385.98
691.38

30
Equipm ent:
3020
Educational, scientific, and recreational equipm ent..........
3050
Other equipment........................................................................

2,000.00
4,000.00

2,000. 00
6,000.00

2,370.22
5,931.51

Total equipm ent.....................................................................

6,000.00

8,000.00

8,301.73

T otal..........................................................................................

78,300.00

110,000.00

78,813.91

Supplies and materials.....................................................................
Communication service....................................................................
Printing and binding........................................................................
Repairs and alterations.....................................................................
Equipm ent.........................................................................................

67,800.00
3,500.00
1,000. 00
6,000. 00

72,500.00
3,500.00
25,000. 00
1,000.00
8,000.00

47,007.89
3,426.93
19,385.98
691.38
8,301.73

Total..........................................................................................

78,300.00

110,000.00

78,813.91

RECAPITULATION.

02
05
08
12
30

For contingent expenses of branch hydrographic offices at Boston, New York, Phila­
delphia, Baltimore, Norfolk, Savannah, New Orleans, San Francisco, Portland
(Oreg.), Portland (Me.), Chicago, Cleveland, Buffalo, Duluth, Sault Ste. Marie,
Seattle, Panama, and Galveston, including furniture, fuel, lights, works, and periodi­
cals relating to hydrography, marine meteorology, navigation, surveying, oceanogra­
phy, and terrestrial magnetism, stationery, miscellaneous articles, rent and care of
offices, care of time balls, car fare and ferriage in visiting merchant vessels, freight
and express charges, telegrams, and other necessary expenses incurred in collecting the
latest information for pilot charts, and for other purposes for which the offices were
established [$15,000] ( act July 1, 1 9 2 2 , vol. 4 2 , p . 7 9 5 , sec. 1 ) ....................................................
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

0200 Stationery and office supplies.........................................................

$4,198.00

$5,198.00

$2,072.93

05
Communication service:
0500
T elegraph service........................................................................
0510
Telephone service.......................................................................
0520
Other communication service..................................................

100.00
1,638.00
200.00

100.00
1,638.00
200.00

11.98
1,380. 75
126. 81

Total communication service...............................................

1,938.00

1,938.00

1,519. 54

1100 Rent of office buildings.....................................................................
3010 Furniture, furnishings, and fixtures..............................................

4,864. 00
2,000.00

4,864.00
3,000.00

5,337. 50
1,125.00

T otal..........................................................................................

13,000.00

15,000.00

10,054. 97

RECAPITULATION.

02
05
11

4,198. 00
5.198.00
Supplies and materials.....................................................................
2,072.93
1.938.00
1.938.00
1,519. 54
Communication service....................................................................
4.864.00
4.864.00
5,337.50
R e n t.....................................................................................................
3,000.00
2,000.00
30
E quipm ent.........................................................................................
1,125.00
T otal..........................................................................................




13,000.00

15,000.00

10,054.97

$13, 000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

566

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.

Contingent and Miscellaneous Ex/penses, Hydrographic Office— Continued.
For services of necessary employees at branch offices (act July 1, 1922 , vol. 42, p. 795,
sec. 1 ) .........................................................................................................................................................

Personal services.

Salaries:
Nautical experts.
Assistants............
Clerks...................
Messengers..........

Rate per annum.

Estimated
expendi­
ture, 1924.
Number.

Total salaries.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$148, 700. 00

$23,700.00

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

7
2
5
8

7
2
5
8

$23,700.00

$1,200.00-$l, 800.00
1,000.00- 1,100.00
1,000.00- 1,300.00
480.00- i; 000.00

Total amount to be
appropriated under
each head of appro­
priation.

$115,000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$23,700.00

$25,000.00

Salaries, Naval Observatory—

Astronomers:
One (R. S ., p. 27 , secs. 167-169; acts A u g . 5, 1882, vol. 22, p . 245 , sec. 1; July 1 , .
vol. 42, p. 795, sec. 1 ) ..................................................................................................................
One (same acts)..................................................................................................................................
Assistant astronomers:
One (acts A ug. 5 , 1882 , vol. 22, p . 245, sec. 1; July 16, 1914, vol. 38, p. 483, sec. 1;
July 1 , 1922 , vol. 42, p. 795 , sec. 1 ) ........................................................................................
One (same acts)..................................................................................................................................
One (same acts)........................................ .........................................................................................
Assistant in department of nautical instruments (acts A ug. 5, 1882, vol. 22, p. 245, sec. 1;
July 16, 1914, vol. 38, p. 483, sec. 1; July 1, 1922 , vol. 42, p. 795, sec. 1 ) ..........................
Chief clerk (acts May 29, 1920 , vol. 41, p. 666, sec. 1; July 1 ,1922, vol. 42, p. 795 , sec. 1 ) . .
Clerks:
One (acts A ug. 5, 1882, vol. 22, p. 245, sec. 1; July 16, 1914, vol. 38, p. 483, sec. 1;
July 1, 1922, vol. 42, p. 795, sec. 1 ) ........................................................................................
One (same acts)..................................................................................................................................
Two, at $1,400 each (sam,e acts)....................................................................................................
Two, at $1,200 each (same acts)....................................................................................................
Instrument maker (same acts)...............................................................................................................
Electrician (same acts).............................................................................................................................
Librarian (same acts) ................................................................................................................................
Assistants:
Three, at $1,600 each (same acts)................................................................................................
Three, at $1,400 each (same acts).................................................................................................
Stenographer and typewriter (same acts)..........................................................................................
Foreman and captain of the watch (same acts)...............................................................................
Carpenter (same acts)...............................................................................................................................
Engineer (same acts).................................................................................................................................
Four firemen, at $720 each (same acts)..............................................................................................
Seven watchmen, at $720 each (same acts).......................................................................................
Mechanic (same acts)..........................................................................................................................
Eight laborers, at $660 each (same acts)............................................................................................

3,200.00
2, 800. 00

2,400.00
2 ,0 0 0 . 0 0

1,800. 00
1, 600. 00
2, 0 0 0 .0 0

1, 800. 00
1,600.00
2,800.00
2.400.00
1, 500.00
1, 500.00
1, 800.00
4, 800. 00
4, 200.00
900. 00
1,000.00
1,000.00
1.200.00
2,880.00
5,040.00
900.00
5, 280. 00
56,400.00

Contingent and Miscellaneous Expenses, Naval Observatory—
For miscellaneous computations (act July 1, 1922, vol. 42, p. 795, sec. 1 ) ............................

01

Personal services.

Salaries:
Miscellaneous computers............. per d iem ..
Miscellaneous computers..............per h ou r..
Miscellaneous computers........... piecew ork..

Rate.

Estimated
expendi­
ture, 1924.
Number.

$3.76-$3.28
.60

Total salaries..........................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

4
1
4

4
1
4

4
1
4

$5,000.00

$5,000.00

$4,987.89

For professional and scientific books, books of reference, periodicals, engravings, photo­
graphs, and fixtures for the library (same act).............................................................................
Estimated
expendi­
ture, 1924.
3021

Educational equipment (library s tock)........................................




5, 000. 00

$1,000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
$1,000.00

$1,000.00

1, 000. 00

56,400.00

567

NAVY DEPARTMENT.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Contingent and Miscellaneous Expenses, Naval Observatory— Continued.
For apparatus and instruments, and for repairs of the same (act July 1, 1922, vol. 42,
p . 795 , sec. 1 ) .........................................................................................................................................

Estimated
expendi­
ture, 1924.
0221
12
13
3022

$2, 500. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Scientific supplies..............................................................................
Repairs and alterations.....................................................................
Special and miscellaneous current expenses.................................
Scientific equipm ent.........................................................................

$1,064.00
700.00
36.00
700.00

$1,064.00
700.00
36.00
700.00

$600.78
1,228.44
36.00
320.37

Total..........................................................................................

2,500.00

2,500.00

2,185.57

"or repair to buildings, fixtures, and fences; furniture, gas, chemicals, and stationery;
freight (including transmission of public documents through the Smithsonian ex­
change), foreign postage, and expressage; plants, fertilizers, and all contingent
expenses (same act) ......................................................................................... .....................................
Estimated
expendi­
ture, 1924.

3, 500. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

02
Supplies and materials:
0200
Stationery and office supplies..................................................
0234
Gas.................................................................................................
0280
Sundry supplies...........................................................................
0290
Materials.......................................................................................

$385.00
150.00
270.00
85.00

$385.00
150.00
270.00
85.00

$380.73
147.00
265.16
100.64

Total supplies and materials.................................................

890.00

890.00

893.53

Travel expenses..................................................................................
Transportation of things (service)..................................................
Repairs and alterations.....................................................................
Special and miscellaneous current expenses.................................

28.00
150.00
1,547.00
75.00

28.00
150.00
1,547.00
75.00

28.00
45.75
1,540.29
73.98

30
Equipment:
3010
Furniture, furnishings, and fixtures.......................................
3050
Other equipment........................................................................

405.00
405.00

405.00
405.00

402.42
400.19

06
07
12
13

Total equipm ent.................................................................

810.00

810.00

802.61

Total.......................................................................................

3,500.00

3,500.00

3,384.16

Supplies and materials.....................................................................
Travel expenses..................................................................................
Transportation of things (service)..................................................
Repairs and alterations.....................................................................
Special and miscellaneous current expenses.................................
Equipm ent..........................................................................................

890.00
28.00
150.00
1,547.00
75.00
810.00

890.00
28.00
150.00
1,547.00
75.00
810.00

893.53
28.00
45.75
1,540.29
73.98
802.61

T o t a l.........................................................................................

3,500.00

3,500.00

3,384.16

RECAPITULATION.

02
06
07
12
13
30

For fuel, oil, grease, pipe, -wire, and other materials needed for the maintenance and
repair of boilers, engines, heating apparatus, electric lighting and power plant, and
water-supply system; purchase and maintenance of teams; maintenance, repair, or
operation of motor truck and passenger automobile and of horse-drawn passengercarrying vehicles; material for boxing nautical instruments for transportation; paints,
telegraph and telephone service, and incidental labor (act July 1, 1922, vol. 42, pp.
795-796, sec. 1 ). ....................................................................................................................................

01

Personal services.

Wages:
Painter..............................................................................
Laborer (driver)..............................................................

Rate per
diem.

Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.
Number.

Number.

$5.44
2.72

1
1

1
1

1
1

0150 Special and miscellaneous: Payments for personal services___

$2,720.00
75.00

$2,720.00
75.00

$2,620.08
10.00

Total personal services...........................................................

2,795.00

2 , 795.00

2,630.08

02
Supplies and materials:
0230
Fuel (coa l)....................................................................................
0250
Forage and other supplies for anim als...................................
0280
Sundry supplies..........................................................................
0290
Materials.......................................................................................

4,650.00
580.00
220.00
360.00

4,650.00
580.00
220.00
360.00

4,509.88
563.32
201.10
337. 58

Total supplies and materials................................................

5,810.00

5,810.00

5,611.88




12,000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

568

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Contingent and Miscellaneous Expenses , Naval Observatory— Continued.

Estimated
expendi­
ture, 1924.
04
0450
0460
0470

Subsistence and care of animals and storage and care of vehi­
cles:
Storage and care of animal-driven vehicles...........................
Storage and care of motor-driven vehicles.............................
Special and miscellaneous services incident to the sub­
sistence and care of animals and storage and care of
vehicles (horseshoeing)......................................................
Total subsistence and care of animals and storage and
care of vehicles.................................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$20. 00
900.00

$20.00
900.00

$17.60
574. 86

250.00

250.00

248. 50

1,170.00

1,170. 00

840.96

25.00
460.00

25.00
460.00

4.01
447.72

05
0500
0510

Communication service:
Telegraph service.......................................................................
Telephone service.......................................................................
Total communication service...............................................

485. 00

485.00

451. 73

1030
12
3050

Furnishing of electricity...................................................................
Repairs and alterations.....................................................................
Other equipment................................................................................

1,050. 00
360. 00
330.00

1 050. 00
’ 360. 00
330.00

1,256. 75
’ 344.66
302.12

Total..........................................................................................

12,000. 00

12,000.00

11,438.18

2,795. 00
5,810.00

2, 795.00
5,810. 00

2,630. 08
5,611. 88

1,170. 00
485.00
1,050. 00
360.00
330.00

1,170. 00
485. 00
1,050. 00
360. 00
330. 00

840.96
451.73
1,256. 75
344.66
302.12

12,000. 00

12,000. 00

11,438.18

RECAPITULATION.
01
02
04
05
10
12
30

Personal services................................................................................
Supplies and materials.................... ...............................................
Subsistence and care of animals and storage and care of vehi­
cles .....................................................................................................
Communication service....................................................................
Furnishing of heat, light, power, water, and electricity (service)
Repairs and alterations.....................................................................
Equipment (includes live stock )....................................................
T otal......................................................

...............

For cleaning, repair, and upkeep of grounds and roads (act July 1, 1922, vol. 42, p. 796,
sec. 1 ) ........................................................................................................................................................

$5, 000. 00
$29, 000. 00

01

Personal services.

Wages:
Gardener............................................................
Laborers..............................................................

Rate per diem.

W ages............................................................................................................

Total supplies and materials............
R.p.nai rs a n rl al tprat.i on s _______________________
Ot.hp.r Pfmirvment,_____________________________________

T ota l.....................................................

18, 420. 00

18, 420. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

$3.20
3.20-2.72

02
Supplies and materials:
0240
Wearins annarel.............................. .......
0290
Materials................................................................ .....................

12
3 050

Estimated
expendi­
ture, 1924.

$29, 000. 00

Number.

$4,170.00

$4,170.00

$5,681.32

15.00
425.00

425.00

8.00
410.00

440.00

425.00

418.00

30.00
360.00

30.00
375.00

1.75
311.77

5,000.00

5,000.00

6,412.34

4,170. 00
440.00
30.00
360.00

4,170.00
425.00
30.00
375.00

5,681.32
418.00
1.75
311.77

5,000.00

5,000.00

6,412.84

1
3

1
3

Number.

1
5

RECAPITULATION.
M

Pp.rsonal s e r v ic p s ________________________________

02
12
30

Supplies and materials.................................................................
Repairs and alterations....................................................................
Fnninmpnt_________________________________________________
T o t a l _______________________________________

Salaries , Nautical Almanac Office—

For assistants in preparing for publication the American Ephemeris and Nautical A l­
manac :
One (R. S ., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, p. 483 , sec. 1; July 1,
1922, vol. 42, p. 796, sec. 1 ) ......................................................................................................
One (same acts)...................................................................................................................................
Two, at $1,800 each (same acts)....................................................................................................
Two, at $1,600 each (same acts)....................................................................................................
Two, at $1,400 each (same acts)....................................................................................................
Three, at $1,200 each (same acts).................................................................................................
Assistant messenger (same acts)....................................................................................................




2, 500. 00
2, 000. 00

3,
3,
2,
3,

600.
200.
800.
600.
720.

00
00
00
00
00

569

NAVY DEPARTMENT.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$1, 500. 00

$1, 500. 00

11, 346,110. 00

10, 942, 319. 00

35, 390. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

35, 390. 00

240, 000. 00

255, 000. 00

Salaries, Nautical Almanac Office— Continued.

For pay of computers on piecework in preparing for publication the American Ephemeris and Nautical Almanac and in improving the tables of the planets, moon, and
stars (R . S ., p . 27, secs. 1 67 -1 6 9; acts July 16, 1914, vol. 38, p . 483, sec. 1 ; July 1 ,1 92 2 ,
vol. 42, p . 796, sec. 1 ) ............................................................................................................................

01

Estimated Estimated Expended
expendi­
expendi­
and obli­
tures, 1924. ture, 1923. gated, 1922.

Personal services.

Salaries:
Piecework computers...........................................................................
Total.....................................................................................................

Number.

Number.

Number.

4

4

4

$1,500.00

$1,500.00

$1,465.60

Total under Bureau of Navigation.......................................................................................................................
BUREAU

OF E N G I N E E R I N G .

Salaries, Bureau oj Engineering—
Chief clerk (R. S ., p. 27, secs. 167-169; p. 70, sec. 416; acts July 16, 1914, vol. 38, p. 483,
sec. 1; July 1, 1922, vol. 42, p. 796, sec. 1 ) ...................................................................................
Bookkeeper and accountant (same acts) ............................................................................................

Clerks:
One (same acts) .................................................................................................................................
Four, at $1,600 each (same acts) ..................................................................................................
Six, at $1,400 each (same acts) .....................................................................................................
Two, at $1,300 each (same acts)....................................................................................................
Five, at $1,200 each (same acts) ...................................................................................................
Two, at $1,000 each (same acts)....................................................................................................
Four assistant messengers, at $720 each (same acts).......................................................................
Laborer (same acts) ..................................................................................................................................
Messenger boy (same acts) ......................................................................................................................

$2, 250. 00
1, 800.00
1, 800.
6, 400.
8, 400.
2, 600.
6,000.
2, 000.
2, 880.
660.
600.

00
00
00
00
00
00
00
00
00

Additional Employees, Bureau oj Engineering—

For additional personal services in the Bureau of Engineering, as the Secretary of the
Navy may deem necessary, to be employed only in the Bureau of Engineering, as
follows: Nontechnical services, [$80,000] $69,600 ; services of draftsmen and such
other technical services required to carry into effect the various appropriations for
“ Increase of the N avy,” [in this act constituted as one fu n d,] and the appropriation
“ Engineering,” [$175,000] f 170,400 ; in all, [$255,000] $240,000 : Provided, That no
person shall be employed hereunder, other than as a draftsman or such other technical
capacity, at a rate of compensation exceeding $1,800 per annum except the following:
Two at $2,100 each, and two at $2,000 each (acts Mar. 1, 1919, vol. 40, p. 1242, sec. 1;
July 1, 1922, vol. 42, p. 797, sec. 1 ) .............................................................................................................................

Personal services.

Rate.

Salaries:
Special clerks............................. per annum.
Clerks...................................................... d o ...
Messenger............................................... d o ...
Assistant messengers........................... d o ...
Messenger b o y ....................................... d o ...
Radio a id ............................................... d o ...
Radio aids...................................... per diem.
Radio inspectors....................................d o ...
Radio laboratorians............................. d o ...
Sound inspector.................................... d o ...
Inspector electrical material...............d o ...
Electrical aids........................................ d o ...
A id on Diesel engines.......................... d o ...
Mechanical engineer............................. d o ...
Materials engineer.................................d o ...
Assistant materials engineers............. d o ...
Safety engineer...................................... d o ...
Technical assistants............................. d o ...
Expert patent investigator.................d o ...
Chief draftsman................................. . . d o ...
Assistant chief draftsman....................d o ...
Supervising draftsman........................ d o ...
Draftsmen.............................................. d o ...
Photographer.........................................d o ...
Blueprinters...........................................d o ...

$2, 100.00
2,000.00- 900.00
840. 00
720.00
600.00
000.00
008.40
605.60
006.40
8.40
8.40
7.20
11.20
11.60
10.80
12.009. 20
7.60
12.406.88
7.20
16. 40
006014.00
009.60
004.16
204. 80
3.68
00-

T o ta l sa la ries................................................




Estimated Estimated Expended
expendi­
expendi­
and obli­
tures, 1924. tures, 1923. gated, 1922.
Number.

2
45
1

Number.

2
53
I

Number.

2
72
1
12
1

1
1
5
38
1
6
$240,000. 00 $255,000.00

$290,000.00

570

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
T ota l a m ou n t to be
a p p r o p r ia t e d u n d e r
e a ch h e a d o f a p p r o ­
p r ia t io n .

A m o u n t a p p r o p r ia t e d
fo r t h e fis c a l y e a r
e n d in g
June
30,
1923.

$11,015,000.00

G e n e ra l o b je c t (t it le o f a p p r o p r ia t io n ) , d a t e o f a c t s , re fe re n c e s t o S ta tu te s a t L a r g e , o r t o R e v is e d S t a tu te s , a n d e s t im a t e d a m o u n t
r e q u ir e d fo r e a ch d e t a ile d o b je c t .

$14,795,000. 00

Engineering—

For repairs, preservation, and renewal of machinery, auxiliary machinery, and boilers
of naval vessels, yard craft, and ships’ boats, distilling and refrigerating apparatus;
repairs, preservation, and renewals of electric interior and exterior signal communica­
tions and all electrical appliances of whatsoever nature on board naval vessels, except
range finders, battle order and range transmitters and indicators, and motors and their
controlling apparatus used to operate machinery belonging to other bureaus; search­
lights and fire-control equipments for antiaircralt defense at shore stations; main­
tenance and operation of coast signal service; equipage, supplies, and materials under
the cognizance of the bureau required for the maintenance and operation of naval ves­
sels, yard craft, and ships’ boats; care, custody, and operation of the naval petroleum
reserves; purchase, installation, repair, and preservation of machinery, tools, and
appliances in navy yards and stations, pay of classified force under the bureau; in­
cidental expenses for naval vessels, navy yards, and stations, inspectors’ offices, the
engineering experiment station, such as photographing, technical books and periodi­
cals, stationery, and instruments; instruments and apparatus, supplies, and technical
books and periodicals necessary to carry on experimental and research work in radio­
telegraphy at the naval radio laboratory; [in all, $14,795,000] $11,015,000: Provided,
That the Secretary o f the Navy is further authorized to issue from the naval supply account,
without charge to any appropriation and without credit to the naval supply account fund,
such stores, materials and supplies , not exceeding in value $3,750,000, as may be required
for the purposes set forth in this paragraph: Provided further, That the sum to be paid out

of this appropriation, under the direction of the Secretary of the Navy, for clerical,
drafting, inspection, and messenger service in navy yards, naval stations, and offices
of United States inspectors of machinery and engineering material for the fiscal year
ending June 30, [1 9 2 3 ] 1924 , shall not exceed $1,675,000 (act July 1, 1922, vol. 42,
p. 796, sec. 1):

Total amount required................................................................................................ .................. $14,765,000.00
Less stores to be issued from naval supply account for the purpose of this subhead
without charge to the appropriation...................................................................................... 3, 750, 000. 00
N o t e . — $30,000 h a s b e e n d e d u c t e d f r o m t h e fo r e g o in g e s t i m a t e a n d in c lu d e d i n t h e e s t i m a t e fo r p r in t i n g
a n d b in d in g .

Estimated Estimated Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.

01
12
1291
1292
1293

P e r s o n a l s e r v i c e s 1.......................................................................................
R e p a i r s a n d a lt e r a t io n s :
R e p a i r s t o v e s s e l s ...............................................................................
C h a n g e s a n d a lt e r a t io n s t o v e s s e l s ...........................................
R e p a i r s t o s h i p s ’ e q u i p a g e ............................................................

i $465,000 i$, 465,000

(2)

2,800,000
1,700,000
200,000

2,800,000
1,700,000
200,000

(2)
(2)
(2)

T o t a l r e p a ir s a n d a lt e r a t io n s ...................................................

4,700,000

4,700,000

(2)

M a in te n a n c e a n d o p e r a t io n o f sh o r e s t a t i o n s .............................
M a in t e n a n c e a n d o p e r a t io n o f l e e t ..................................................
M is c e lla n e o u s o p e r a t in g c h a r g e s ........................................................

3,952,000
2,393,000
860,000

3,952,000
2,393,000
8 0,000

(2)
(a)
(2)

3030 W a r e q u ip m e n t :
30301
P u r c h a s e a n d c o n s t r u c t i o n o f v e s s e ls .....................................
30302
E q u ip a g e o f n a v a l v e s s e ls ..............................................................

87,000
1,608,000

87,000
1,608,000

(2)
(2)

T o t a l w a r e q u ip m e n t ...................................................................
R e s e r v e s t o r e s o n h a n d ...........................................................................

1,695,000
700,000

1,695,000
700,000

(2)
(3)

T o t a l ......................................................................................................

14,765,000

14,795,000

(a
)

P e r s o n a l s e r v i c e s 1.......................................................................................
R e p a i r s a n d a lt e r a t io n s ...........................................................................
M a in te n a n c e a n d o p e r a t io n o f s h o r e s t a t i o n s .............................
M a in te n a n c e a n d o p e r a t io n o f f l e e t .................................................
M is c e lla n e o u s o p e r a t in g c h a r g e s ........................................................
E q u i p m e n t ....................................................................................................
R e s e r v e s to r e s o n h a n d ...........................................................................

1465,000
4,700,000
3,952,000
2,393,000
860,000
1,695,000
700,000

1465,000
4,700,000
3,952,000
2,393,000
890,000
1,695,000
700,000

(2)
(2)
(2)
(2)
(2)
(*)
(2)

T o t a l .....................................................................................................
L e s s s to r e s t o b e is s u e d fr o m t h e n a v a l s u p p l y a c c o u n t a s a b o v e .

14,765,000
3,750,000

14,795,000

$19,668,024

N e t a m o u n t ...................................................................................................

11,015,000

14,794,000

19,668,024

14
15
16

34

RECAPITULATION.
01
12
14
15
16
30
34

1 E x c l u s i v e o f c la s s ifie d a n d u n c la s s ifie d l a b o r a t n a v y y a r d s , a s t h e e x p e n d it u r e s fo r t h is p u r p o s e a r e in ­
c l u d e d in s u b s e q u e n t c la s s e s .
.
,.
.
2 T h e a m o u n t s e x p e n d e d a n d o b li g a t e d b y t it l e s d u r in g t h e fis c a l y e a r 1922 c a n n o t b e g iv e n a t t h is t i m e
d u e t o i n c o m p l e t e r e tu r n s .




571

NAVY DEPARTMENT.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Engineering Experiment Station, United States Naval Academy, Annapolis, Md .—

For original investigation and extended experimentation of naval appliances, testing
implements and apparatus; purchase and installation of such machines and auxiliaries
considered applicable for test and use in the naval service, and for maintenance and
equipment of buildings and grounds (act July 1, 1922, vol. 42, p. 796, sec. 1 ) .....................

14
16
32

11,985,000.00

175,000.00

15, 285, 390. 00

16,000,000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Maintenance and operation of shore stations............................... $134,500.00 $150,500.00
42,500. 00
Miscellaneous operating charges...................................................... 34,500.00
6,000.00
7,000.00
Additions and improvements to shore stations...........................
Total..........................................................................................

$ 200, 000. 00

11, 465, 390.00

Estimated
expendi­
ture, 1924.

$175, 000. 00

200,000.00

$134,713.74
37,969.46
6,332.40
179,015.60

Total, Bureau of Engineering.
BUREAU OP CONSTRUCTION AND REPAIR.

Construction and Repair o f Vessels—

For preservation and completion of vessels on the stocks and in ordinary; purchase of
materials and stores of all kinds; steam steerers, steam capstans, steam windlasses, and
all other auxiliaries; labor in navy yards and on foreign stations; purchase of machinery
and tools for use in shops; carrying on work of experimental model tank and wind
tunnel; designing naval vessels; construction and repair of yard craft, lighters, and
barges; wear, tear, and repair of vessels afloat; general care and protection of the Navy
in the line of construction and repair; incidental expenses for vessels and navy yards,
inspectors’ offices, such as photographing, books, professional magazines, plans,
stationery, and instruments for drafting room; and for pay of classified force under the
bureau; for hemp, wire, iron, and other materials for the manufacture of cordage,
anchors, cables, galleys, and chains; specifications for purchase thereof shall be so
prepared as shall give fair and free competition; canvas for the manufacture of sails,
awnings, hammocks, and other work; interior appliances and tools for manufacturing
purposes in navy yards and naval stations; and for the purchase of all other articles
of equipage at home and abroad; and for the payment of labor in equipping vessels
therewith and manufacture of such articles in the several navy yards; naval signals
and apparatus, other than electric, namely, signals, lights, lanterns, running lights,
and lamps and their appendages for general use on board ship for illuminating purposes;
and oil and candles used in connection therewith; bunting and other materials for
making and repairing flags of all kinds; for al^permanent galley fittings and equipage;
rugs, carpets, curtains, and hangings on board naval vessels, [$16,000,000, J $11,985,000:
Provided , That the sum to be paid out of this appropriation, under the direction of the
Secretary of the Navy, for clerical, drafting, inspection, watchmen (ship keepers),
and messenger service in navy yards, naval stations, and offices of superintending
naval constructors for the fiscal year ending June 30, [1 92 3,] 1924, shall not exceed
$1,800,000: Provided further, That the Secretary o f the Navy is further authorized to issue
from the naval supply account, without charge to any appropriation and without credit to
the naval supply account fund, such stores, materials, and supplies , not exceeding in value
$4,000,000 , as may be requiredfor the purposes set forth in this paragraph (act July 1 , 1922 ,
vol. 42 , p. 797, sec. 1):
Total amount required........................................ ................ ..........................................................$15,985,000.00
Less stores from naval supply account fund issued without charge to the appropri­
ation.................................................................................................................................................. 4,000,000.00

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated,1 1922.

Personal services (not included in objects named below )..

$400,000

$400,000

$435,100

12
Repairs and alterations:
1291
Repairs to vessels.............................................................
1292
Changes and alterations to vessels................................
1293
Repairs to ships equipage..............................................

3.500.000
3.410.000
500,000

3.500.000
3.370.000
500,000

4,107,100
6,275,600
569,780

01

Total repairs and alterations......................................

15
16

7,410,000

7,370,000

10,952,480

Maintenance and operation of shore stations:
Shore stations proper.......................................................
Vessels out of commission...............................................

760,000
1,300,000

800,000
1,300,000

1,015,000

Total maintenance and operation of shore stations..

14

2,060,000

2,100,000

1,015,000

Maintenance and operation of fleet......................................
Miscellaneous operating charges............................................

2,450,000
415,000

2,450,000
430,000

3,304,720
569,250




* E stim a te d .

572

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$59, 830.00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$59, 830. 00

240,000.00

256, 630. 00

Construction and Repair o f Vessels— Continued.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

3030 W ar equipment:
30301
Purchase and construction of vessels..........................
30302
E quipage of naval vessels.............................................

$200,000
2,200,000

. $200,000
2,200,000

$221,900
2,622,900

Total war equipment.................................................

2,400,000

2,400,000

2,844,800

Additions and improvements to shore stations.................
Reserve stores on hand...........................................................

350.000
500.000

350.000
500.000

2,035,000
730,000

T otal................................................................................

15,985,000

16,000,000

21,886,350

Personal services........................................................................
Repairs and alterations...........................................................
Maintenance and operation of shore stations.....................
Maintenance and operation of fleet......................................
Miscellaneous operating charges...........................................
War equipment........................................................................
Additions and improvements to shore stations..................
Reserve stores on h and .......................................................... .

400.000
7.410.000
2.060.000
2.450.000
415.000
2.400.000
350.000
500.000

400.000
7.370.000
2.100.000
2.450.000
430.000
2.400.000
350.000
500.000

435,100
10,952,480
1.015.000
3,304,720
569,250
2,844,800
2.035.000
730,000

T ota l.............................................................................. .

32
34

15,985,000
4,000,000

16,000,000

21,886,350

11,985,000

16,000,000

21,886,350

KECAPITULATION.

01
12
14
15
16
3030
32
34

Less stores to be issued from the naval supply account as above.

Net am ou nt..............................................................................

N o t e . - $15,000 has been deducted from the foregoing estimate and included in the estimate for
printing and binding.

Salaries, Bureau o f Construction and Repair —
Chief clerk (R. S ., p. 27, secs. 167-169; p . 70, sec. 416; acts July 16, 1914, vol. 38, p. 483,
sec. 1; July 1, 1922, vol. 42, p • 797, sec. 1 ) ...................................................................................
Chief of section (acts Mar. 3, 1921, vol. 41, p p . 1285, 1286, sec. 1; July 1, 1922, vol. 42,
p. 797, sec. 1 ) ..........................................................................................................................................

Clerks"
Four, at $1,800 each (R . S ., p . 27, secs. 167-169; acts July 16, 1914 , vol. 38, p. 483,
sec. 1; July 1, 1922, vol. 42, p. 797, sec. 1 ) ...........................................................................
Four, at $1,600 each (same acts) ...................................................................................................
Five, at $1,400 each (same acts)...................................................................................................
Five, at $1,300 each (same acts)................................................................................................... •
Six, at $1,200 each (same acts)......................................................................................................
Eight, at $1,100 each (same acts).................................................................................................
Six, at $1,000 each (same acts)......................................................................................................
Nine assistant messengers, at $720 each (same acts)......................................................................

$2, 250. 00
2,000.00
7, 200. 00
6,400. 00
7, 000. 00
6, 500. 00
7, 200. 00
8, 800. 00
6, 000. 00
6,480. 00

Salaries, Additional Employees, Bureau o f Construction and Repair—

For additional personal services in the Bureau of Construction and Repair, as the Sec­
retary of the Navy may deem necessary, to be employed only in the Bureau of Con­
struction and Repair, as follows: Nontechnical services, [$56,630;] $50,000; services
of draftsmen and such other technical services required*to carry into effect the various
appropriations for “ Increase of the N avy,” [in this act constituted as one fu n d ,]
and the appropriation “ Construction and repair,” [$200,000;] $190,000; in all,
[$256,630:] $240,000: Provided, That no person shall be employed hereunder, other
than as a draftsman or such other technical capacity, at a rate of compensation ex­
ceeding $1,800 per annum except the following: One at $2,250 and two at $2,000 each.............................

01

Personal services.

Rate.

Salaries:
$2,250.00
Principal clerk........................... per annu m ..
Clerks...................................................... d o — $2,000.00- 900.00
720.00
Assistant messengers............................d o —
600.00
Messenger b o y ....................................... d o —
12.00
18.40Chief draftsman.............................per diem.
14.00
15.60Assistant chief draftsm en....................d o —
7.60
14.40Aeronautical engineers........................ d o ___
6.40
14. GOElectrical aids........................................d o ...
12.80
13. 60Supervising draftsm en.........................d o ...
6.40
12.40Technical assistants............................. d o ...
10.80
12.00Ship draftsmen, chargemen................d o ...
10.40
11.60Tecnnical a id ......................................... d o ...
10.80
Inspector of small tools........................d o ...
4.80
9.60Assistant material engineers...............d o ...




Estimated
expendi­
ture, 1924.
Number.

1
31
2
1
1
2

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

1
35
4
1
1
2

Number.

1
53

41
14
2
1
5

573

N AVY D EPAR TM EN T.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Salaries, Additional Em ployees , Bureau o f Construction and Repair— Continued.

Personal services.

Estimated
expendi­
ture, 1924.

Rate.

Salaries:
Ship draftsmen—
Grade A ..................................per diem .
Grade B ...........................................d o ...
Grade C ........................................... d o ...
Aeronautical draftsmen—
Grade A .......................................... d o ...
Grade B ...........................................d o ...
Grade C ........................................... d o ...
Architectural draftsman..................... d o ...
Mechanical draftsmen—
Grade A ...........................................d o ...
Grade B ...........................................d o ...
Structural steel draftsman, grade A ..d o ...
Special material assistants.................. d o ...
Assistant airplane inspector...............d o ...
Assistant mechanical engineer...........d o ...
Photographer.........................................d o ...
Copyist draftsmen................................ d o ...
Blueprinters...........................................d o ...
Chief supply division............... per annum.
Total salaries..........................................................

Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Number.

$9.607. 20-

$6. 80
5.20
4.48

23
14
3

9.206.405.20-

7.20
5.60
4.48

6
5
5
1

8.00
6.40
8.40
7.60
7.606.80
4.80
5.205.20
4.00
4.00
2,400.00

2
2
1
2
2
1
1
3
2
1

8.807.20-

$240,000.00 $255,723.00

$346,176.39

Statement of persons employed and the compensation paid to each under appropriation “ Construction and
repair” in the Navy Department, Bureau of Construction and Repair, for the fiscal year ended June 30,

Rating.

No.

Per
diem.

Days.

170
Chief draftsman....................................
........................................................ $18.00
16.40
125
D o.....................................................................................................................
15.60
340
Assistant chief draftsmen...................................................................................
286
D o ..................................................................................................................... 14.00
14.40
170
Aeronautical engineer...........
......
..
........................................
D o ..................................................................................................................... 13.20
143
14.00
169
Electrical a id .........................................................................................................
143
D o ..................................................................................................................... 12.64
Supervising draftsmen......................................................................................... 13.60
680
572
Technical assistants.............................................................................................. 12.40
680
Supervising draftsmen......................................................................................... 12.80
572
Technical assistants.............................................................................................. 11.60
Chief draftsman.....................................................................................................
12.00
313
12.00
Ship draftsmen (chargemen)..............................................................................
680
Technical assistants.............................................................................................. 10.80
337
Ship draftsman (chargeman).............................................................................. 11.60
170
10.40
143
Technical assistant...............................................................................................
Technical a id .........................................................................................................
11.60
170
I o .....................................................................................................................
10.40
143
Electrical a id .........................................................................................................
11.60
170
D o .....................................................................................................................
10.40
143
Ship draftsmen (chargemen).............................................................................. 11.20
570
Technical assistants.............................................................................................. 10.00
874
D o .....................................................................................................................
9.20
353
Inspector of small tools................................................................................................
10.80
170
Ship draftsmen (chargemen)..............................................................................
10. 80
850
Aeronautical engineer..........................................................................................
10.00
313
Technical assistants..............................................................................................
9.60
715
Draftsmen, grade A ..............................................................................................
9.60 1,530
Technical assistants..............................................................................................
8.80
736
Draftsmen:
Grade A ...........................................................................................................
8.80 1,109
D o..............................................................................................................
9.20
400
D o ..............................................................................................................
8.40
456
Technical assistants..............................................................................................
8.40
216
Aeronautical draftsmen:
Grade A ...........................................................................................................
9.20
170
D o..............................................................................................................
8.40
143
Aeronautical engineers.........................................................................................
9.20
254
D o .....................................................................................................................
8.80
51
Architectural draftsman, grade A .....................................................................
8.80
170
Technical assistants..............................................................................................
8.00
429
Draftsmen, grade A ..............................................................................................
8.00
313
Aeronautical draftsman, grade A ......................................................................
8.00
71
Aeronautical engineer...........................................................................................
72
8.80
D o .....................................................................................................................
8.00
143
Structural steel draftsman, grade A .................................................................
8.40
170
Aeronautical draftsmen:
Grade A ...........................................................................................................
7.60
143
D o ..............................................................................................................
8.00
60
Assistant material engineers...............................................................................
8.00
343
D o .....................................................................................................................
9.60
143
D o .....................................................................................................................
8.80
25
Technical assistant...............................................................................................
7.20
143
Draftsmen:
Grade B ...........................................................................................................
7.20
642
Grade A ...........................................................................................................
7.20
305
Structural steel draftsmen, grade B ..................................................................
7.20
340
Technical assistants..............................................................................................
6.40
367




Amount.

$3,060.00
2.050.00
5.304.00
4.004.00
2.448.00
1.887.60
2.366.00
1,807.52
9.248.00
7.092.80
8.704.00
6.635.20
3.756.00
8.160.00
3.639.60
1.972.00
1.487.20
1.972.00
1.487.20
1.972.00
1,487. 20
6.384.00
8.740.00
3.247.60
1.836.00
9.180.00
3.130.00
6.864.00
14,688.00
6.476.80
9.759.20
3.680.00
3.830.40
1.814.40
1.564.00
1.201.20
2.336.80
448.80
1.496.00
3.432.00
2.504.00
568.00
633.60
1.144.00
1.428.00
1.086.80
480.00
2.744.00
1.372.80
220.00
1.029.60
4.622.40
2.196.00
2.448.00
2.348.80

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

574

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 80, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Am ount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

Salaries , Additional Em ployees , Bureau o f Construction and Repair — Continued.
Statement of persons employed and the compensation paid to each under appropriation, 1 Construction and
1
repair” in the Navy Department, Bureau of Construction and Repair, for the fiscal year ended June 30,
1922— Continued.

No.

Rating.

Per
diem.

Mechanical draftsmen:
Grade B ...........................................................................................................
$7.20
D o...............................................................................................................
6.40
Draftsmen:
2
Grade B ..............................................................
...................................
6.40
3
6.80
D o .............................................................................................................
6.00
4
D o ..............................................................................................................
2
6.80
Grade A ...........................................................................................................
7.20
3 Aeronautical draftsmen, grade A ......................................................................
Ship draftsmen:
2
Grade B ...........................................................................................................
5.60
4
Grade C............................................................................................................
5.20
4
Grade B ...........................................................................................................
5.20
4
Grade C ............................................................................................................
4. 4.8
Copyist ship draftsman:
1
4.40
First class........................................................................................................
2
D o..............................................................................................................
4.00
1 Electrical a id .........................................................................................................
7.20
1
D o ..............................................................................................................
6.40
1 Technical assistant...............................................................................................
7.60
2 Assistant material engineers..............................................................................
7.60
1 Assistant inspector of hull m aterial..................................................................
7.20
1 Assistant inspector of electrical material.........................................................
7.60
1 Electrical a id .........................................................................................................
6.80
1 Photographer.........................................................................................................
5.20
4.00
3 Blueprinters...........................................................................................................
Mechanical draftsman:
1
Grade A ...........................................................................................................
8.80
1
D o ..............................................................................................................
8.00
Aeronautical draftsmen:
2
Grade B ...........................................................................................................
7.20
3
D o ..............................................................................................................
6.40
1 Chief supply division (per annum )................................................................... 2,400.00
Aeronautical draftsmen:
1
6.80
Grade B ...........................................................................................................
1
D o ............................ .................................................................................
6.00
1
D o ..............................................................................................................
5.60
3
Grade C ........................................................... ; ...............................................
5.20
3
D o ..............................................................................................................
4.48
2 Aeronautical engineers.........................................................................................
8.40
1
D o .....................................................................................................................
7.60
1 Assistant airplane inspector...............................................................................
7.60
1
D o ....................... . ........................................................................................
6.80
1 Special material assistant...................................................................................
7.60
1 Technical assistant...............................................................................................
6.80
1 Assistant mechanical engineer...........................................................................
5.20
1 Assistant material engineer.................................................................................
4.80
1
D o ....................................................................................................................
7.20
1 Aeronautical draftsman, grade B ......................................................................
6.00
1
1

T otal........................................................................................................

Days.

Am ount.

170
143

$1,224.00
915.20

286
510
653
286
264

1,830.40
3,468.00
3,918.00
1.944.80
1.900.80

286
458
383
541

1,601.60
2.381.60
1.991.60
2,423.68

170
340
170
143
313
313
141
170
143
312
620

748.00
1,360.00
1,224.00
915.20
2.378.80
2.378.80
1,015.20
1,292.00
972.40
1,622.40
2.480.00

170
143

1.496.00
1.144.00

340
233
211

2,448.00
1,491.20
1,406.67

170
19
143
503
416
340
143
169
143
170
143
138
134
143
112

1,156.00
114.00
800.80
2,615.60
1,863.68
2,856.00
1,086.80
1,284.40
972.40
1,292.00
972.40
717.60
643.20
1,029.60
672.00
261,524.35

Total, Bureau of Construction and Repair........................................................................................................j

$12,284,830.00

$16, 316,460.00

BUREAU OP ORDNANCE.

Ordnance and Ordnance Stores—

For procuring, producing, preserving, and handling ordnance material; for the arma­
ment of ships, for fuel, material, and labor to be used in the general work of the Ord­
nance Department; for furniture at naval ammunition depots, torpedo stations, naval
ordnance plants, and proving grounds; for maintenance of proving grounds, powder
factory, torpedo stations, gun factory, ammunition depots, and naval ordnance
plants, and for target practice; for the maintenance, repair, fo r ] and operation
of horse-drawn and motor-propelled freight and passenger carrying vehicles, to be
used only for official purposes at naval ammunition depots, naval proving grounds,
naval ordnance plants, and naval torpedo stations, and for the pay of chemists,
clerical, drafting, inspection, and messenger service in navy yards, naval stations,
naval ordnance plants, and naval ammunition depots; [in all, $9,500,000\$8,729,000:
Provided , That the sum to be paid out of this appropriation under the direction of the
Secretary of the Navy for chemists, clerical, drafting, inspection, watchmen, and mes­
senger service in navy yards, naval stations, naval ordnance plants, and naval ammuni­
tion depots for the fiscal year ending June 30, [1 92 3] 1924, shall not exceed [$935,000]
§900,000: Providedfurther, That the Secretary of the Navy is further authorized to issue
from the naval supply account, without charge to any appropriation and without credit to
the naval supply account fu n d , such stores, materials and supplies , not exceeding in value
$750.000 , as may be required for the purposes set forth in this paragraph (act July 1. 1922,
vol. 42, p. 798, sec. 1 ) ........................................................................................................................ $9,479,000.00
Purchase and manufacture of smokeless powder [$167,000] (same act) .................................
850,000.00
Total amount required................................................................................................................10, 329,000. 00
Less stores issued from naval supply account without charge to this appropriation.........
750,000. 00

9, 579, 000.00
N ote.—
-$21,000 has been deducted from the foregoing estimate and included in the estimate for printing
FRASER and binding.

Digitized for


9,667,000. 00

575

2STAVY DEPARTMENT.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
G e n e r a l o b je c t ( t i t l e o f a p p r o p r ia t io n ) , d a t e o f a c t s , re fe r e n c e s t o S t a tu te s a t L a r g e , o r t o R e v is e d S t a tu te s , a n d e s t i m a t e d a m o u n t
r e q u i r e d fo r e a c h d e t a il e d o b je c t .

Ordnance and Ordnance Stores— Continued.
E s t im a t e d
e x p e n d it u r e ,
1924.

E s tim a te d
e x p e n d it u r e ,
1923.

12
1291
1292
1293

R e p a ir s a n d a lt e r a t io n s :
R e p a ir s t o v e s s e l s .............................................................
C h a n g e s a n d a lt e r a t io n s t o v e s s e l s .........................
R e p a i r s t o s h i p s ’ e q u ip a g e ..........................................
T o t a l r e p a ir s a n d a lt e r a t io n s .................................

7 93 ,70 0.0 0

793 ,70 0.0 0

14
15
16

M a in te n a n c e a n d o p e r a t io n o f s h o r e s t a t i o n s ............
M a in te n a n c e a n d o p e r a t io n o f fle e t .................................
M is c e lla n e o u s o p e r a t in g c h a r g e s .......................................

3 .7 3 3 .4 0 0 .0 0
1 .3 3 1 .9 0 0 .0 0
1 .2 1 4 .2 0 0 .0 0

3 .7 5 4 .4 0 0 .0 0
1 .3 3 1 .9 0 0 .0 0
1 .2 1 4 .2 0 0 .0 0

3030 W a r e q u ip m e n t :
30301
P u r c h a s e a n d c o n s t r u c tio n o f v e s s e ls ....................
30302
E q u ip a g e o f n a v a l v e s s e ls ............................................

8 ,8 0 0 .0 0
687 ,00 0.0 0

E xpended
a n d o b lig a t e d ,
1922.

8 ,8 0 0 .0 0
6 87 ,00 0.0 0

$17, 500 .00
5 8 ,4 0 0 .0 0
7 17 ,80 0.0 0

$ 1 7 ,5 0 0 .0 0
5 8 ,4 0 0 .0 0
7 1 7 ,8 0 0 .0 0

T o t a l w a r e q u ip m e n t .................................................

695 ,80 0.0 0

695 ,80 0.0 0

R e s e r v e sto r e s o n h a n d 1.......................................................

2 ,5 6 0 ,0 0 0 .0 0

1 ,8 7 7 ,0 0 0 .0 0

T o t a l ....................................................................................
L e s s sto r e s t o b e i s s u e d fr o m t h e n a v a l s u p p l y a c c o u n t
a s a b o v e ....................................................................................................

1 0 ,3 29 ,00 0.0 0

9 ,6 6 7 ,0 0 0 .0 0

$10 ,92 3,5 01 .2 5

9 ,5 7 9 ,0 0 0 .0 0

9 ,6 6 7 ,0 0 0 .0 0

1 0,9 23 ,50 1.2 5

R e p a i r s a n d a lte r a tio n s ..........................................................
M a in te n a n c e a n d o p e r a t io n o f s h o r e s t a t io n s ............
M a in te n a n c e a n d o p e r a tio n o f f le e t .................................
M is c e lla n e o u s o p e r a tin g c h a r g e s .......................................
E q u i p m e n t ....................................................................................
R e s e r v e s to r e s o n h a n d 1.......................................................

7 93.700.00
3 .7 3 3 .4 0 0 .0 0
1 .3 3 1 .9 0 0 .0 0
1 .2 1 4 .2 0 0 .0 0
695 .80 0.0 0
2 ,5 6 0 ,0 0 0 .0 0

793 .70 0.0 0
3 .7 5 4 .4 0 0 .0 0
1 .3 3 1 .9 0 0 .0 0
1.2 1 4 .2 0 0 .0 0
695 .80 0.0 0
1 ,8 7 7 ,0 0 0 .0 0

T o t a l ....................................................................................
D e d u c t i o n ...................................................................................................

1 0 ,3 29 ,00 0.0 0
750 ,00 0.0 0

9 ,6 6 7 ,0 0 0 .0 0

1 0,9 23 ,50 1.2 5

9 ,5 7 9 ,0 0 0 .0 0

9 ,6 6 7 ,0 0 0 .0 0

1 0,9 23 ,50 1.2 5

34

7 50 ,00 0.0 0

RECAPITULATION.

12
14
15
16
30
34

1 T h is it e m h a s b e e n p u t u n d e r t h e t it l e “ R e s e r v e s to r e s o n h a n d ,” in a c c o r d a n c e w it h in s t r u c t io n s fo r
a llo c a t io n o f n a v a l e x p e n d it u r e s t o o b je c t o f e x p e n d it u r e s o u t lin e d in B u lle t in N o . 1, C o m p tr o lle r G e n e r a l's
o ffic e , 1922. T h is s h o u ld n o t b e c o n s id e r e d a s “ r e s e r v e ,” a s i t is n o t a n a c c u m u la tio n o f s t o c k t o b e h e ld
in d e fin it e ly in s to r a g e fo r fu t u r e n e e d s , b u t is cu r r e n t s t o c k m a te r ia l t o b e p u r c h a s e d o r m a n u fa c t u r e d a n d
o n ly t e m p o r a r il y s t o r e d p e n d in g e a r ly is s u e t o s h ip s o f t h e fle e t.

Summary of passenger-carrying vehicles at stations under the cognizance of the Bureau of Ordnance.

S t a tio n .

N a v a l a m m u n it i o n d e p o t ,
H i n g h a m , M a ss .
D o ..
N a v a l a m m u n it i o n d e p o t ,
Io n a Isla n d , N . Y .
D o ..........................................
D o ..........................................
D o ..........................................
D o ..........................................
D o ..........................................
N a v a l a m m u n it i o n d e p o t ,
L a k e D e n m a r k , N . J.
D o ..........................................
D o ..
D o ..
D o ..
D o ..
D o ..
N a v a l a m m u n it i o n d e p o t ,
F o r t M ifflin , P a .

U ser.

C o m m u n ic a t io n
w ith
tow n
of
H in g h a m
(1| m il e s ) .
____ d o ........................................
C o m m u n ic a t io n
w it h
n e a r -b y v illa g e s .
------- d o .......................................
_____d o .......................................
------- d o .......................................
_____d o .......................................
------- d o ........................................
C o m m u n ic a t io n
w ith
D o v e r (7 m il e s ) .
____ d o ........................................

I n s p e c t o r , o t h e r o ffice r s ,
a n d e m p lo y e e s.

A u t o m o b ile .

------- d o ........................................
P erson n el a tta ch e d to
dejD ot.

S le ig h .
C oa ch .

.d o ..
.d o ..
.d o ..
.d o ..
.d o ..

Official business..
.d o..

N aval
p r o v in g
grou n d,
I n d ia n n e a d , M d .
D o ............................................

O ffic ia l b u s in e s s (f o r u s e
a t D a h l g r e n ,V a .) .
____d o ........................................




o ffic ia l

O ffic ia l b u s in e s s (f o r u s e
a t In d ia n h e a d ).
.d o ..

------- d o ........................................
_____d o ........................................
------- d o ........................................
In sp e cto r o f o rd n a n ce in
ch a rg e.
O ffice r s a n d o t h e r p e r ­
s o n n e l.
_____d o ........................................
_____d o .......................................
_____d o ........................................
_____d o ........................................

I n s p e c t io n a n d
b u s in e s s .

D o ..

'IllldoIIIIIIIIIIIIIIIIII'

___ do............................

N aval
ord n a n ce
p la n t,
S o u t h C h a r le s to n , W . V a .
N a v y m in e d e p o t , Y o r k to w n , V a .

D o ..

Num ­
b er.

P u rp ose.

P a s s e n g e rs o n o ffic ia l
b u s in e s s t o a n d fr o m
n e a r e s t c a r lin e .
I n s p e c t o r o f o r d n a n c e in
ch a rg e.
I n s p e c t o r o f o r d n a n c e in
c h a r g e a n d o t h e r o ffi­
cers.
I n s p e c t o r o f o r d n a n c e in
ch a rg e.
P e r s o n n e l a t ta c h e d t o
s t a t io n .
I n s p e c t o r o f o r d n a n c e in
ch a rg e.
P e r s o n n e l a t ta c h e d
s t a t io n .

to

K in d .

3 -s e a te d w a g o n .
2 -se a te d s u r r e y .
B o b s l e ig h .
C u tte r .
A u to m o b ile .
S u rrey.
B u g g ie s .
R u n a b ou t.
2 -se a te d w a g o n .
C u tte r .
S et o f li g h t b o b ­
sle ig h s .
S u rrey.

A u to m o b ile .
A u t o m o b il e s .

D o.
M o t o r c y c l e , w it h
s id e c a r .
A u tom obiles
(1 h e ld in re ­
se r v e ).
M o to r c y c le , w it h
s id e c a r .

T otal am ount to b e
a p p r o p r ia t e d u n d e r
e a ch h e a d o f a p p r o ­
p r ia t io n .

A m o u n t a p p r o p r ia t e d
fo r t h e fis c a l y e a r
e n d in g
June
30.
1923.

576

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Ordnance and Ordnance Stores— Continued.
Summary of passenger-carrying vehicles at stations under the cognizance of the Bureau of Ordnance— Contd.

Station.

Naval ammunition depot,
Mare Island, Calif.
Naval torpedo station,
Keyport, Wash.
Naval torpedo
Newport, R. I.

Num ­
ber.

Purpose.

station,

Naval ordnance plant,
Baldwin, Long Island,
N. Y .

User.

Official business (com ­
munication with navy
yard, Mare Island).
Official business..............

Inspector of ordnance in
charge.

Motorcycle, with
side car.

Inspector of ordnance in
charge and other offi­
cers attached to sta­
tion.
Inspector of ordnance in
charge and assistants.

A utom obile.

Mail orderly.....................

Motor cycle, with
side car.

Making official calls and
c o n d u c t i n g official
business.
Mail trips..........................

K ind .

Do.

Total estimate for maintenance, repair, or operation, $11,000.

Torpedoes and Appliances —

For the purchase and manufacture of torpedoes and appliances, to be available until
expended: Provided, That the Secretary o f the Treasury be, and he is hereby, authorized
and directed to transfer on the books o f the Treasury from the balance under the special fu n d
entitled “ Ordnance material, proceeds o f sales, Navy ” on June 3 0,19 2 3, to the appropria­
tion, “ Torpedoes and a p p l ia n c e s a n amount not exceeding $450,000, which shall become
immediately available for the same purposes as authorized in this paragraph; A n d provided
further, That the balance in such special fund, in excess o f the sumherein authorized to be
transferred, shall not be availablefor expenditure after June 30,1923, except to meet legal obli­
gations incurred prior thereto, that the unobligated balance on that date shall be carried to
the surplus fund, and thereafter the net proceeds o f sales o f useless ordnance material by the
Navy Department shall be covered into the Treasury as “ Miscellaneous receipts ” (act
July 11, 1919, vol. 41, p • 142, sec. 1):

Total amount required................................................................................................................... $1,000,000. 00
Less balance to be transferred from “ Ordnance material, proceeds of sales” .............
450,000. 00
$550,000. 00
Estimated
Estimated
expenditure, expenditure,
1923.
1924.
34

Reserve stores on hand 1..................... ..................................

Expended
and obli­
gated, 1922.
$315,411.32

$550,000.00

1 See note (1) under “ Ordnance and ordnance stores.’ ’

Experiments, Bureau o f Ordnance—

For experimental work in the development of armor-piercing and other projectiles,
fuses, powders, and high explosives, in connection with problems of the attack of
armor with direct and inclined fire at various ranges, including the purchase of armor,
powder, projectiles, and fuses for the above purposes and of all necessary material and
labor in connection therewith; and for other experimental work under the cognizance
of the Bureau of Ordnance in connection with the development of ordnance material
for the Navy (act July 1, 1922, vol. 42, p. 798, sec. 1 ) .................................................................
Estimated
Estimated
expenditure, expenditure,
1923.
1924.
16

Miscellaneous operating charges..........................................

$195,000.00

$205,000.00

195, 000. 00

0 5 ,0 0 0 .0 0

18,000. 00

18,000. 00

Expended
and obli­
gated, 1922.
$198,026.37

Contingent, Bureau o f Ordnance—

For miscellaneous items, namely, cartage, expenses of light and water at ammunition
depots and stations, tolls, ferriage, technical books, and incidental expenses attending
inspection of ordnance material (act July 1,1 92 2 , vol. 42, p. 798, sec. 1 ) ............................•
.
Estimated
Estimated
expenditure, expenditure,
1923.
1924.
14
16
34

Expended
and obli­
gated, 1922.

Maintenance and operation of shore stations....................
Miscellaneous operating charges..........................................
Reserve stores on hand.
.
......................

$10,000.00
8,000.00

$10,000.00
8,000.00

$9,198.51
3,002.17
171.37

Total...................................................................................

18,000.00

18,000.00

12,372.05




577

N AVY D EPARTM EN T.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

Salaries, Bureau o f Ordnance—
Chief clerk (R. S., p. 27 , secs. 167-169; p. 70, sec. 416; acts July 16, 1914, vol. 38, p. 483,
sec. 1; July 1, 1922, vol. 42, p. 798, sec. 1 ) ........................................................................
Clerks:
Two, at $1,800 each (same acts) ......................................................................................
Two, at $1,600 each (same acts) ......................................................................................
Four, at $1,400 each (same acts) .....................................................................................
One (same acts) ................................................................................................................
Four, at $1,200 each (same acts) .....................................................................................
One (same acts) ................................................................................................................
Seven, at $1,000 each (same acts) ...................................................................................
Assistant messenger (same acts) .............................................................................................
Messenger boys:
Two, at $600 each (same acts) .........................................................................................
One (same acts) ................................................................................................................
Laborer (same acts) .................................................................................................................
Salaries, Additional Employees, Bureau o f Ordnance —
For additional personal services in the Bureau of Ordnance, as the Secretary of the Navy
may deem necessary, to be employed only in the Bureau of Ordnance, as follows:
Nontechnical services, [$36,400J $32,500 \services of draftsmen and such other techni­
cal services required to carry into effect the various appropriations for “ Increase of the
N avy,” [in this act constituted as one fund,] and the appropriation “ Ordnance and
ordnance stores,” [$65,000] $ 62,500; in all, [$101,400] $ 95,000 : Provided, That no
person shall be employed hereunder, other than as a draftsman or such other technical
capacity, at a rate of compensation exceeding $1,800 per annum, except the following:
One at $2,200, one at $2,000 (acts Mar. 1, 1919, vol. 40, p. 1242, sec. 1; July 1, 1922, vol.
42, pp. 798-799, sec. 1 ) ..........................................................................................................

01

Personal services.

Estimated
expendi­
ture, 1924.

Rate.

Salaries:
Chief

of files and records division
per annum ..
$2,200.00
Chief of requisition section— ........... d o ___
2,000.00
Clerks.......................................... ........... d o___ $1,800.00- 1,100.00
Laborers..................................... ........... d o ___
720.00
Chief draftsman......................... .per d iem ..
18.0016.40
Ordnance engineers................. ........... d o ___
14.8013.60
Assistant chief draftsman.......
12.00
Torpedo engineer...................... ........... d o ___
11.60
Assistant on finance.................. per an n u m ..
3,000.00
Technical assistant..................
d o ....
2,200.00
D o..........................................
12. 008. 80
Ordnance draftsmen, grade A . ..........d o ____
9.607.20
Ordnance draftsmen, grade B ..........d o ___
6. 806.00
Copyist ordnance draftsmen;, first class
4.404.16
Blue printer............................... ........... d o ___
4.00

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Number.

Number.

1 Obligated and expended under appropriation
drafting, inspection force, etc.), 1922.

|

i
!
j

1
1
22
2
1
2
1
I
1
1
6
6
2

1
1
22
2
11
12
11
11
11
i 1
i7
16
i2

1
1

i2
i 1

$95,000.00 $101,400. 00

Total salaries____

'

$104,596. 70

1
1
19
2
1
2
1
1
1
i
6
5
2
1
1

i
!
i
!
1
!
i
!
|

'Ordnance and ordnance stores” (pay of clerical,

Statement of persons employed, their duties, and the compensation paid to each under appropriation “ Ordnance
and ordnance stores, ” in the Navy Department, Bureau of Ordnance, for the fiscal year ended June 30,1922.

Per diem. Per annum.
$5,634.00
Chief draftsman............................................................................................
$18.00
D o .............................................................................................................
16.40
5,133. 20
14.80
4,632. 40
Ordnance engineer.......................................................................................
D o .............................................................................................................
13.60
4,256. 80
D o .............................................................................................................
14. 80
4,632.40
D o .............................................................................................................
13.60
4,256.80
Ordnance draftsman, chargeman..............................................................
12.00
3,756.00
12.00
3.756.00
Assistant chief draftsman...........................................................................
Ordnance draftsman, chargeman..............................................................
12.00
3.756.00
Technical assistant.......................................................................................
10.80
3,380. 40
Ordnance draftsman, chargeman..............................................................
12.00
3,756.00
Torpedo engineer..........................................................................................
11. 60
3,630. 80
Ordnance draftsman, chargeman..............................................................
10.80
3,380.40
10.40
3,255. 20
D o .............................................................................................................
10.00
Technical assistant.......................................................................................
•3,130.00
D o .............................................................................................................
10. 40
3,255. 20
3,130.00
D o .............................................................................................................
10.00
3,000. 00
Assistant on finance.....................................................................................
2,200.00
Technical assistant.......................................................................................
Ordnance draftsman, chargeman..............................................................
9.60
3,004.80
Technical assistant.......................................................................................
2,754. 40
Ordnance draftsman, chargeman...............................................................
9.60
3,004.80
2,754. 40
8.80
Technical assistant.......................................................................................

1 5 4 2 8 -2 2 -

-37




$3,060.00
2,345. 20
2,516. 00
1,944. 80
2.516.00
1,914. 80
2,010. 00
1,716. 00
2.040.00
1,514.40
744. 00
1,658.80
1,703. 40
1.768. 00
1.430. 00
1.768. 00
1.430. 00
3,000. 00
2.200.00
1.632.00
8.80
1.258. 40
1.632.00
1.258. 40

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$31, 830. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$31,830.00

95, 000. 00

101,400. 00

$2, 250. 00
3, 600.
3, 200.
5, 600.
1, 300.
4, 800.
1, 100.
7, 000.
720.

00
00
00
00
00
00
00
00

1, 200. 00
400. 00
660. 00

578

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Salaries, Additional Employees, Bureau o f Ordnance— Continued.
Statement of persons employed, their duties, and the compensation paid to each under appropriation
“ Ordnance and ordnance stores” in the Navy Department, Bureau of Ordnance, for the fiscal year ended
June 30, 1922—Continued.
I
Per diem. Per annum.j Total paid.

O
T

r

d

e

n

c

n

o

O

r

.

d

n

D
D
D

o
o
o

.
.
.

.
.
.

.
.
.

.
.
.

D
D
D
D
D

o
o
o
o
o

.

.

.

.

.
.
.
.

.
.
.
.

.
.
.
.

.
.
.
.

O
O
O

r
r
r

O

d
d
d

r

d

r

n
n
n

d

n

D

o

O
D
D
D
D

.
.

.

.

o
D

.

.

p

o

D

.

.o . . .
. . . .
. . . .

o
o

C

B

n

o

o

y
.

.
.

l

u

$1,496.r 00 a
$2,754. 40, j
n
g
2,629.20 . . . . . .67. 20 . .
. . . .
. . .
. 2,754.40. ! . . 1,188. 00. . .
. . . .
.
. . . . .
2,754. 40, !
a
c
e
d
r
f
t
m
n
g1 , 496. 00 a
r
..................
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ! . . . . 8.00 . . . 2,504.00 . | . . . 1,144. 00 . .
. . .
. . . . .
. . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.80 . . . 2,754.40 . j . . . 1 , 496. 00 . .
. . .
. . . . .
. . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.00 . . . 2,504. . 00 . . . . . 472. 00. . .
. . .
. . .
.
. . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.40 . . . 2,629. . 20 . . . . 1,428. 00 . .
. . .
. . .
.
. . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.60 . . . 2,378. . 80 . . . . . 76.00. . .
. . .
. . .
.
. . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8. . 00 . . . 2. , 504. . 00 . . . . 1,064. 00 . .
.
.
. .
.
. . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7. . 60 . . . 2,378. . 80 . . . . . 623. 20 . .
.
.
. . .
.
. . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7. . 20 . . . 2. , 253. . 60 . . . .2 , 151. 20 . .
.
.
. .
.
. . . . .
6. 40
2,003. 20
89. 60
a
a n
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65,364. 48

Indefinite appropriation for 1923 not asked for 1924 (ordnance material, proceeds of sales).
Total, Bureau of Ordnance....................................................................................................
BUREAU

OF SU P P LIE S A N D

$75, 000. 00
$10, 468, 830. 00

10, 098, 230. 00

121,446, 892. 00

121, 745, 426. 00

A C C O U N T S.

Pay o f the Navy —

For pay and allowances prescribed by law of officers on sea duty and other duty, and
officers on waiting orders— pay, [$25,586,102] $26,029,24-7, rental allowance
[$5,712,771] $6,071,049, subsistence allowance, [$3,218,643] $3,327,593, in all
[$34,517,516] $35,427,889; officers on retired list, [$3,623,715] $3,752,510; for hire
of quarters for officers serving with troops where there are no public quarters belonging
to the Government, and where there are not sufficient quarters possessed by the
United States to accommodate them, and hire of quarters for officers and enlisted men
on sea duty at such Jimes as they may be deprived of their quarters on board ship,
due to repairs or other conditions which may render them uninhabitable, $20,000;
pay of enlisted men on the retired list, [$944,689] $1,162,089; extra pay to men reenlisting under honorable discharge, [$2,809,675] $1,839,525; interest on [deposit]
deposits by men, $10,000; pay of petty officers, seamen, landsmen, and apprentice
seamen, including men in the engineer’s force and men detailed for duty with the
Fish Commission, enlisted men, men in trade schools, pay of enlisted men of the
Hospital Corps, [$70,902,478] $70,617,419; pay of enlisted men undergoing sentence
of court-martial, [$858,000] $549,120; and as many machinists as the President may
from time to time deem necessary to appoint; and apprentice seamen under training
at training stations and on board training ships, at the pay prescribed by law,
$1,512,000; pay and allowances of the Nurse Corps including assistant superintendents,
directors, and assistant directors— pay, [$631,180] $637,720, rental allowance, $28,800,
subsistence allowance, [$13,140] $22,140, in all [$673,120] 8688,660; rent of quarters
for members of the Nurse Corps, [$25,000] $7,680; retainer pay and active-service pay
of members of the Naval Reserve Force, Class 1 (Fleet Naval Reserve), [$5,689,233]
$5,700,000; reimbursement for losses of property under act of October 6, 1917, $10,000;
payment of six months’ death gratuity, $150,000; in all [§121,745,426] $121,446,892;
and the money herein specifically appropriated for “ Pay of the N avy” shall be dis­
bursed and accounted for in accordance with existing law as “ Pay of the N avy”
and for that purpose shall constitute one fund: [ Provided, That retainer pay pro­
vided by existing law shall not be paid to any member of the Naval Reserve Force
who fails to train as provided by law during the year for which he fails to train.]
(act July 1, 1922, vol. 42, p. 799, sec. 1 ) ..........................................................................................
Estimated ex­
penditure,
1924.

Estimated ex­
penditure,
1923.

$27,173,648. 00
74,580,000. 00
14,778,645. 00
4,914,599. 00

$27,300,739. 00
73,793,375. 00
16,082,908. 00
4,568,404. 00

$28,554,891. 68
87,949,875. 28
15,214,225. 56
4,046,962. 08

Total..................................................................... 121,446,892. 00

121,745,426. 00

135,765,954.60

14
Maintenance and operation of shore stations.........
15
Maintenance and operation of fleet.
16
Miscellaneous operating charges...............................
2110 Retirement pay (or salaries)......................................




Expended and
obligated,
1922.

579

NAVY DEPARTMENT.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1921/.—Continued.
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Provisions , Navy —

For provisions and commuted rations for the seamen and marines, which commuted
rations may be paid to caterers of messes in case of death or desertion upon orders of
the commanding officers, at 50 cents per diem, and midshipmen at 80 cents per diem,
and commuted rations stopped on account of sick in hospital and credited at the rate
of 75 cents per ration to the naval hospital fund; subsistence of men unavoidably de­
tained or absent from vessels to which attached under orders (during which subsist­
ence rations to be stopped on board ship and no credit for commutation therefor to be
given); quarters and subsistence of men on detached duty; subsistence of officers and
men of the naval auxiliary service; subsistence of members of the Naval Reserve
Force during period of active service; expenses [ i n ] of handling provisions and for
subsistence in kind at hospitals and on board ship in lieu of subsistence allowance of
female nurses and Navy and Marine Corps general courts-martial prisoners undergoing
imprisonment with sentences of dishonorable discharge from the service at the expira­
tion of such confinement; in all, [$19,499,355] $16,424,000 to be available until the
close of the fiscal year ending June 30, [1 9 2 4 ] 1925: Provided , That the Secretary of
the Navy is authorized to commute rations for such general courts-martial prisoners in
such amounts as seem to him proper, which may vary in accordance with the location
of the naval prison, but which shall in no case exceed 30 cents per diem for each
ration so commuted; and for the purchase of United States Army emergency rations as
required: Provided farther, That the authority vested in the President by section 40 of the
act of Congress approved Feb. 2, 1901 , to fix the ration for the Arm y is hereby extended so
as to include rations for each the Navy and Marine Corps (act July 1,1922, vol. 42, pp. 800 ,
801, sec. 1 ) .................................................................................................................................................

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Maintenance, Bureau of Supplies and Accounts—

For fuel; the removal and transportation of ashes and garbage from ships of war; books,
blanks, and stationery, including stationery for commanding and navigating officers
of ships, chaplains on shore and afloat, and for the use of courts-martial on board ships;
purchase, repair, and exchange of typewriters for ships; packing boxes and materials;
interior fittings for general storehouses, pay offices, and accounting offices in navy yards;
expenses of disbursing officers; coffee mills and repair thereto; expenses of naval cloth­
ing factory and machinery for the same; laboratory equipment; purchase of articles of
equipage at home and abroad under the cognizance of the Bureau of Supplies and
Accounts and for the payment of labor in equipping vessels therewith, and the manu­
facture of such articles in the several navy yards; musical instruments and music;
mess outfits; soap on board naval vessels; athletic outfits; tolls, ferriages, yeomen’s
stores, safes, and other incidental expenses; labor in general storehouses, paymasters’
offices, and accounting offices in the navy yards and naval stations, including naval
stations maintained in island possessions under the control of the United States, and
expenses in handling stores purchased and manufactured under “ the naval supply
account fund;” and reimbursement to appropriations of the Department of Agricul­
ture of cost of inspection of meats and meat food products for the Navy Department;
in all, [$7,054,260] $6,400,000: Provided , That the sum to be paid out of this appro­
priation, under the direction of the Secretary of the Navy, for chemists and for clerical,
inspection, and messenger service in the supply and accounting departments of the
navy yards and naval stations and disbursing offices for the fiscal year ending June 30,
[1 9 2 3 ] 1924, shall not exceed [$3,069,260] $2,750,000: Provided further, That the Sec­
retary of the Navy is further authorized to issue from the naval supply account, without charge
to any appropriation and without credit to the naval supply account fund, such stores, ma­
terials, and supplies, not exceeding in value $500,000, as may be required for the purposes
set forth in this paragraph (act July 1, 1922, vol. 42, p. 801, sec. 1 ):

Total amount required................................................................................................................... $6, 900, 000. 00
Less stores from naval supply account issued without charge to this appropriation. .
500, 000. 00
6, 400, 000. 00
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580

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation.
1923.

Maintenance, Bureau o f Supplies and Accounts — Continued.
Estimated
expendi­
ture, 1924.
12
1291
1293

Repairs and alterations:
Repairs to vessels.................
Repairs to ships’ equipage..
Total, repairs and alterations.........................
14
Maintenance and operation of shore stations___
15
Maintenance and operation of fleet......................
16
Miscellaneous operating charges............................
30302 Equipage of naval vessels........................................
32
Additions and improvements to shore stations..
T o ta l................................................................
Less deduction as above.........................................
T otal..

$20,000.00
20,000. 00
5,760,666. 00
330,040. 00
400,000.00
389,294.00
6,900,000.00
500,000.00
6,400,000. 00

Estimated
expenditure, 1923.

$20,000.00

j Expended
and obligated, 1922.

j

$317. 80
22,938. 38

20,000.00
23,256.18
5,914,926.00
6,515,430. 54
330.040.00 i
524,893. 06
400,000.00 ;
903,158.14
389.294.00 j
313,042. 53
60,080. 76
7,054.260.00
8,339, 861.21
7,054,260.00 j 8,339,861.21

The clothing and small-stores fund shall be charged with the value of all issues of clothing
and small stores made to enlisted men and apprentice seamen required as outfits on
first enlistment, not to exceed $100 each, and for civilian clothing not to exceed $15
per man to men given discharge for bad conduct, for undesirability, or inaptitude,
[a n d ] the uniform gratuity paid to officers of the Naval Reserve Force, and the au­
thorized issues o f clothing and equipment to the members of the Naval Nurse Corps.
Freight, Bureau o f Supplies and Accounts —

For all freight and express charges pertaining to the Navy Department and its bureaus,
except the transportation of coal for the Bureau of Supplies and Accounts [$4,000,000]
$3,250,000 (act July 1, 1922, vol. 42, p. 801, sec. 1 ) ...................................................................

07
14
15

Transportation of things (service)...................
Maintenance and operation of shore stations.
Maintenance and operation of fleet.................
Total............................................................

$3,250,000.00 $4,000,000.00

l, 250,000. 00

4,000,000. 00

$4, 000,000. 00

16, 700, 000. 00

Estimated
Estimated
expenditure, expenditure,
1924.
1923.

$3,250,000. 00

16, 000, 000. 00

Expended
and obli­
gated, 1922.
$3,695,663.17
1,091,360.09
1,921.94
4,788,945. 20

Fuel and Transportation—■

For coal and other fuel for steamers’ and ships’ use, including expenses of transportation,
storage, and handling the same; maintenance and general operation of machinery of
naval fuel depots and fuel plants; water for all purposes on board naval vessels; and
ice for the cooling of water, including the expense of transportation and storage of
both, [$16,000,000] $16,700,000: Provided, That the Secretary o f the Navy is further
authorized to issue from the naval supply account, without charge to any appropriation
and without credit to the naval supply account fu n d , such stores, materials, and supplies
not exceeding in value $1,000,000, as may be required for the purposes set forth in this
paragraph (act July 1 , 1922, vol. 42, pp. 801, 802 , sec. 1):

Total amount required....................................................................................................................$17,700,000.00
Less stores from naval supply account issued without charge to this appropriation. 1,000,000.00
Estimated ex­ Estimated ex­ Expended and
penditure, 1924, penditure, 1923. obligated, 1922.
1293
14
15
16
32

Repairs to ships’ equipage.....................................
Maintenance and operation of shore stations. . .
Maintenance and operation of fleet......................
Miscellaneous operating charges...........................
Additions and improvements to shore stations.

$1,044,459.00
16,655,541.00

$968,789. 32
15,031,210. 68

$7.99
1,287,692.63
20,006,025.66
6,243.21
156,326.99

T otal..........................
Less deductions as above.

17,700,000.00 j 16,000,000. 00
1,000,000.00 i

21,456,296. 48

Total..........................

16,700,000.00 i 16,000,000.00

21,456,296. 48

N ote .—The foregoing estimate, as regards fuel oil, is based on bids received b y the Shipping Board
for bunker “ C ” oil for Pacific Coast deliver es for the calendar years 1923 and 1924, and on bids
opened Novem ber 6, 1922, b y said board for bunker “ C ” oil for Atlant'c Coast deliveries for the cal­
endar year 1923. In estimating the price of bunker “ A ’ ; oil, a differential of 25 per cent was added
to the estimated price of bunker “ C ” oil. The prices used in computing the cost of fuel oil on the
Pacific Coast are for the grade of oil furnished the Shipping Board. In the event a higher grade of oil
is required for the N avy, or should oil prices materially exceed those used in preparing the estimates,
the amount requestod m ay prove insufficient.

Salaries, Bureau o f Supplies and Accounts —
Civilian assistant (JR. S ., p. 27, secs. 167-169; p. 70, sec. 416; acts July 16, 1914 , vol. 38,
p. 483, sec. 1; July 1 , 1922, vol. 42, p. 802, sec. 1 ) ............................... ..................................
Principal clerk (R . S ., p. 27, secs. 167-169; acts May 10, 1916, vol. 3 9 , v. 97 , sec. 1; July
1 ,1922, vol. 42, p. 802, sec. 1 ) ......................................................................... .................... ............
Two chief bookkeepers, at $2,000 each (R. S ., p. 27, secs. 167-169 ; nits July 16, 1914 ,
FRASER
vol. 38, p. 483, sec. 1 ; July 1 .1922 , vol. 42, p. 802 , sec. 1 ).

Digitized for


2, 500. 00
2. 250. 00
4,000. 00

581

NAVY DEPARTMENT.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$82,950. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$82,950.00

635, 000.00

676,160. 00

1 0 0 ,0 0 0 . 00

1 0 0 ,0 0 0 . 00

400, 000. 00

400,000. 00

50.00

50. 00

165,438, 892. 00

169,558, 201. 00

Salaries, Bureau o f Supplies and Accounts — Continued.

Clerks:
Seven, at $1,800 each (R . S ., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, p.
483, sec. 1 ; July 1, 1922, vol. 42, p . 802, sec. 1 ) ...............................................................
Seven, at $1,600 each (same acts)................................................................................................
Ten, at $1,400 each (same acts).................................................. %
................................................
Eighteen, at $1,200 each (same acts) ..........................................................................................
Eight, at $1,100 each (same acts).................................................................................................
Five assistant messengers, at $720 each (same acts)..............................................................
Four messenger boys, at $600 each (same acts).......................................................................

$12, 600. 00
11, 200. 00
14, 000. 00
21, 600.00
8, 800. 00
3, 600.00
2, 400.00

Salaries, Additional Employees, Bureau o f Supplies and Accounts —

For additional personal services in the Bureau of Supplies and Accounts as the Secretary
of the Navy may deem necessary, to be employed only in the Bureau of Supplies and
Accounts, including the Navy Allotment Office, the Navy Disbursing Office, and the
Navy Property Accounting Office, [$676,160J $635,000; Provided, That no person
shall be employed hereunder at a rate of compensation exceeding $1,800 per annum,
except the following: One $5,000, 2 at $4,500 each, 1, $3,000, 2 at $2,500 each, 1,
$2,400, 3 at $2,350 each, 1, $2,300, 3 at $2,250 each, 1, $2,200,1, $2,150, 3 at $2,100 each,
9 at $2,000 each, and 3 at $1,950 each.......................................................................................................................

01

Personal services.

Estimated
expendi­
ture, 1924.

Rate per
annum.

Salaries:
Special assistant...................................................... i
$5,000
4,500
Senior cost accountants.......................................... i
3,000
Executive clerk........................................................
Statistician................................................................
2.500
2.500
Principal clerk..........................................................
$2,400- 1,000
Clerks.........................................................................
840- 720
Messengers.................................................................
Total salaries...................................................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Number.

Number.

1
2
1
1
1
422
20

1
2
1
1
1
469
20

160
12

$635,000

$676,160

$242,180

2

Indefinite appropriations:
Pay o f the N avy , Deposit Fund —

That any enlisted man or appointed petty officer of the Navy may deposit his savings,
in sums not less than $5, with the paymaster upon whose books his account is borne;
and he shall be furnished with a deposit book, in which the said paymaster shall note,
over his signature, the amount, date, and place of such deposit. The money so deposited
shall be accounted for in the same manner as other public funds, and shall pass to the
credit of the appropriation for “ Pay of the N avy,” and shall not be subject to forfeit­
ure by sentence of court-martial, but shall be forfeited by desertion, and shall not
be permitted to be paid until final payment on discharge, or to the heirs or representa­
tives of a deceased sailor, and that such deposit be exempt from liability for such
sailor’s debts: Provided, That the Government shall be liable for the amount deposited
to the person so depositing the same.
S e c . 2. That for any sums not less than $5 deposited for the period of 6 months or
longer, the sailor, on his final discharge, shall be paid interest at the rate of 4 per cent
per annum (act Feb. 9, 1889, vol. 25, p. 657, secs. 1 - 2 ) .............................................................
Estimated
Estimated
expenditure, expenditure,
j
1924.
1923.
5220 Repayments of deposits of personal funds made b y
soldiers, sailors, marines................................................................

$100,000.00

$100,000.00

Expended
and
obligated,
1922.
$108,067.98

Ships' Stores Profits, Navy —

Profits on certain sales, to be expended for the recreation and amusement of the enlisted
force of the Navy (act May 13,1908, vol. 35, p. 146, and decision o f Comptroller o f Treas­
ury, Jan. 20, 1914, 20 Dec., 516) .......................................................................................................
Estimated
Estimated
expenditure, expenditure,
1924.
1923.

16

Miscellaneous operating charges..........................................

$400,000.00

$400,000.00

Expended
and
obligated
1922.
$445,639.65

Miscellaneous Indefinite Appropriations —

Indemnity to seamen and marines for lost clothing (R. S ., p. 727, sec. 3689)
Indemnity for lost property (act Mar. 2, 1895, vol. 28, p . 962, sec. 1 ) ...........

T
otal, B
ureau of Supplies and Accounts............................. .




582

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924 —-Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

BUREAU

OF M E D IC IN E

AND

Estimated
expenditures,
1924.
Maintenance and operation of shore stations.........
Maintenance and operation of fleet...........................i
Reserve stores on hand ...............................................
Total.....................................................................

Amount appropriated
for the fiscal year
ending June 30,
1923.

SURGERY.

Medical Department—
For surgeons’ necessaries for vessels in commission, navy yards, naval stations, and
Marine Corps; and for the civil establishment at the several naval hospitals, navy
yards, naval medical supply depots, Naval Medical School and Dispensary, Wash­
ington, and Naval Academy; [$2,400,000] $ 1,760,000: Provided, That.the sum to be
paid out of this appropriation, under the direction of the Secretary of the Navy, for
clerical service in naval hospitals, dispensaries, medical supply depots, and Naval
Medical School, for the fiscal vear ending June 30, [1 9 2 3 ] 1924, shall not exceed
$150,000 (act July 1, 1922, vol. 42, p. 802, sec. 1) .............................. ! ..............................

14
15
34

Total amount to be
appropriated under
each head of appro­
priation.

Estimated
expenditures,
1923.

$2,400,000. 00

365,000. 00

435, 000. 00

40, 000. 00

Co. 000. <:(

Expended and
obligated,
1922.

$1,212,000. 00 i $1,757,000.00
10,000.00 !
10,000.00
538,000. 00
033,000.00
1,700,000.00

$1,760,000.00

$1,793,803.63
9,346.95
003,780.33

2,400,000.00,

2,405,936.81

Cont ingent , Bureau o f Medicine and Surgery —
For tolls and ferriages; care, transportation, and burial of the dead, including officers
who die within the United States, and supernumerary patients who die in naval
hospitals; purchase of cemetery lots; purchase of books and stationery [ , binding of
medical records, unbound books, and pamphlets]; hygienic and sanitary investiga­
tion and illustration; sanitary, hygienic, and special instruction, including the [print­
ing and] issuing of naval medical bulletins and supplements; purchase and repairs of
nonpassenger-carrying wagons, automobile ambulances, and harness; purchase of and
feed for horses and cows; maintenance, repair, and operation of two passenger-carrying
motor vehicles for naval dispensary, Washington, I). (\. and of one motor-propelled
vehicle for official use only for the medical officer on out-patient medical service at
the Naval Academy; trees, plants, care of grounds, garden tools, and seeds; incidental
articles for the Naval Medical School and Naval Dispensary, Washington, naval med­
ical supply depots, sick quarters at Naval Academy and marine barracks; washing
for medical department at Naval Medical School and Naval Dispensary, Washington,
naval medical supply depots, sick quarters at Naval Ac ademy and marine barracks,
dispensaries at navy yards and naval stations, and ships; and for minor repairs on
buildings and grounds of the United States Naval Medical School and naval medical
supply depots; rent of rooms for naval dispensary, Washington, D. C., not to exceed
$1,200; for the care, maintenance, and treatment of the insane of the Navy and Marine
Corps on the Pacific coast, including supernumeraries held for transfer to the Gov­
ernment Hospital for the Insane; for dental outfits and dental material, and all other
necessary contingent expenses; in all, [$435,000] $365,000 (act July 1, 1922, vol.
42, pp. 802, SOS, sec. 1 ) .........................................................................................................
N o t e .—$25,000 has been deducted from the foregoing estimate and included in the estimate for printing
and binding.

Estimated j Estimated j Expended
extendiexpendi- i and oblitures, 1924. i tures, 1923. j gated, 1922.
0150
14
15
16
2250
34

Special payments for services of civilian phvsicians and !
dentists.............................................................................................| $10,000. 0
Maintenance and operation of shore stations...............................| 198,000. 0
Maintenance and operation of fleet................................................ ! 15,000. O
u
Miscellaneous operating expenses...................................................j37,000.
Burial expenses..................................................................................j
20,000.
Reserve stores on hand.....................................................................j
So, 000. uu
Total.......................................................................................... | 38', 000. 00

1
^

.0 0 !
). 00:

\•. oOu. 00
>

)). 00 .
2) 0 ). 00 j
yu, out). 00:
j

$10,906.19
292,209.37
16,775.72
48,400.94
24, 742.39
90,958.24

435,000. 00 | 481,990.85

Bringing Home Remains o f Officers, etc .—
To enable the Secretary of the Navy, in his discretion, to cause to be transferred to
their homes the remains of officers and enlisted men of the Navy and Marine Corps,
of members of the Nurse Corps, of civilian officers and crews of naval auxiliaries, and
of officers and enlisted men of the Naval Militia and National Naval Volunteers and
the Naval Reserve Force when on active service with the Navy, who die or are killed
in action ashore or afloat, and also to enable the Secretary of the Navy, in his discre­
tion, to cause to be transported to their homes the remains of civilian employees who
die outside of the continental limits of the United States, [$65,000] $40,000 : Provided,
That the sum herein appropriated shall be available for payment for transportation
of the remains of officers and men who have died while on duty at any time since
April 21, 1898 (act July 1, 1922, vol. 42, p. 80S, sec, 1 ) ................... .............. ............




583

N AVY D EPAR TM EN T.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be : Amount appropriated
appropriated under j
for the fiscal year
each head of appro- ! ending June 30,
priation.
! 1923.

Bringing Home Remains o f Officers, etc.— Continued.

Estimated Estimated Expended
expendi­
and obli­
expendi­
tures, 1924. tures, 1923. gated, 1922.
2250 Burial expenses.................................................................... ? ............

$40,000.00

$65,000.00

$82,274.29

Care of Hospital Patients—

For the care, maintenance, and treatment of patients, including supernumeraries, in
naval and other than naval hospitals, [$85,000] $100,000 (act July 1, 1922, vol. 42,
p . 80S, sec. 1 ) ..................................................................... .......................................................................

$100,000.00 j

$85,000.00

24,150. 00

24,150. 00

37, 000. 00

37, 000. 00

700, 000. 00

2, 000 , 000. 00

3, 026,150. 00

5, 046,150. 00

Estimated Estimated Expended
expendi­
expendi­
and obli­
tures, 1924. tures, 1923. gated, 1922.
16

Miscellaneous operating charges..................................................... $100,000. 00

$85,000.00

$96,444. 65

Salaries, Bureau of Medicine and Surgery—
Chief clerk (R. S ., p. 70, sec. 416; acts July 16, 1914 , vol. 38, p. 483, sec. 1; July 1, 1922,
vol. 42, p. 803, sec. 1 ) ...........................................................................................................................

Clerks:
Two, at $1,800 each (R. S ., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, p. 483,
sec. 1; July 1, 1922, vol. 42, p. 803, sec. 1 ) ...........................................................................
Two, at $1,600 each (same acts)....................................................................................................
Three, at $1,400 each (same acts).................................................................................................
Two, at $1,200 each (same acts)....................................................................................................
Two, at $1,100 each (same acts)....................................................................................................
Three, at $1,000 each (same acts).................................................................................................
Messenger (same acts)...............................................................................................................................
Assistant messenger (same acts)............................................................................................................
Laborer (same acts)................. .................................................................................................................
Naval dispensary:
Driver (same acts).............................................................................................................................
Laborer (same acts............................................................................................................................
Salaries, Additional Employees, Bureau o f Medicine and Surgery—
For [temporary] additional employees in the Bureau of Medicine and Surgery, $37,000:
Provided, That no person shall be employed hereunder at a rate of compensation ex­
ceeding $1,800 per annum except two persons at $2,000 each (acts Mar. 1 , 1919, vol. 40,
p. 1242 , sec. 1; July 1, 1922, vol. 42, p. 803, sec. 1 ) .......................................................................

01

Salaries:
Chief of section.........................................................
Clerks.....................................................................

Number.

$2,000
$1,800- 1,100

Total salaries........................................................

3, 600. 00
3, 200. 00
4, 200. 00
2, 400. 00
2, 200. 00

3, 000. 00
840. 00
720. 00
660.00
600. 00
480. 00

Estimated Estimated Expended
expendi­
expendi­
and obli­
tures, 1924. tures, 1923. gated, 1922.

Rate per
annum.

Personal services.

2, 250. 00

Number.

2
25

2
25

$37,000

$37,000

Number.

2
28
$40,000

!

Naval Hospital Fund— Special Fund —

Indefinite appropriation of the hospital tax of 20 cents per month collected from the
officers and men of the Navy and of the pensions of the inmates of the Naval Home at
Philadelphia, Pa., together with the balance of fines and forfeitures imposed by naval
courts-martial not needed for transportation, etc., of discharged prisoners to their
homes (R. S ., p. 934 , secs. 4808, 4809; acts Mar. 2, 1799, vol. 1, p. 729, secs. 1 -3 ; Feb. 26,
1811, vol. 2, p. 650, secs. 1 -5 ; June 7, 1900, vol. 31, p. 697, sec. 1 ) ........................................
Estimated Estimated Expended
and obli­
expendi­
expendi­
tures, 1924. tures, 1923. gated, 1922.
14

Maintenance and operation of shore stations...............................

Total, B
ureau of M
edicine and Surgery.




$700,000

$700,000

$700,000

584

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

BUREAU

OF Y A R D S

AND

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

DOCKS.

Maintenance, Bureau oj Yards and Docks—

For general maintenance of yards and docks, namely, for books, maps, models, and
drawings; purchase and repair of fire engines; fire apparatus and plants; machinery;
operation, repair, purchase, maintenance of horses and driving teams, carts, timber
wheels, and all vehicles, including motor-propelled and horse-drawn passengercarrying vehicles to be used only for official purposes, and including motor-propelled
vehicles for freight-carrying purposes only for use in all navy yards and naval sta­
tions; tools and repair of the same; stationery; furniture for Government houses and
offices in navy yards and naval stations; coal and other fuel; candles, oil, and gas,
attendance on light and power plants; cleaning and clearing up yards and care of
buildings; attendance on fires, lights, fire engines, and fire apparatus and plants;
incidental labor at navy yards; water tax, tolls, and ferriage; pay of watchmen in
navy yards; awnings and packing boxes; pay for employees on leave [ , and]; for
repairs and preservation at navy yards, fuel depots, fuel plants, and stations; and
jo r repair to privately owned railway cars oj damages sustained while in the custody oj the
naval establishment at navy yards and naval stations, [$5,800,000] $4,950,00'): Provided,

That the sum to be paid out of this appropriation under the direction of the Secretary
of the Navy for clerical, inspection, drafting, messenger, and other classified work
in the navy yards and naval stations, for the fiscal year ending June 30, [192,3] 1924,
shall not exceed $950,000: [ Provided jurther, That no part of any appropriation
contained in this act shall be used for the purchase of passenger-carrying automo­
biles:] Provided jurther, That during the jiscal year 1924 the Secretary oj the Navy is
authorized to purchase not more than 20 passenger-carrying motor-propelled vehicles, to
cost not to exceed $2,000 each, 20 passenger-carrying motor-propelled vehicles, to cost not
to exceed $500 each, and 15 motor cycles with passenger-carrying side cars, to cost not
to exceed $300 each: Provided jurther, That expenditures from appropriations con­

tained in this act for the maintenance, operation, and repair of motor-propelled
passenger-carrying vehicles, including the compensation of operators, shall not
exceed $175,000, exclusive of such vehicles owned and operated by the Marine Corps
in connection with expeditionary duty without the continental limits of the United
States, and exclusive oj vehicles being used by medical officers in attending patients:
Provided jurther, That during the fiscal year ending June 30, [1 9 2 3 ] 1924, operators
of motor vehicles who were carried on the rolls of other bureaus prior to July 1, 1920,
shall be continued to be so carried where their employment shall be found necessary:
Provided jurther, That the Secretary oj the Navy is jurther authorized to issue jrom the
Naval Supply Account, without charge to any appropriation and without credit to the
naval supply account ju n d , such stores, materials, and supplies, not exceeding in value
$700,000 , as may be required jo r the purposes set jorth in this paragraph (act July 1 , 1922,
vol. 42, pp. 803, 804, sec. 1):

Total amount required....................................................................................................................$5, 650, 000. 00
Less material to be issued from naval supply account without charge to this appro­
priation ............................................................................................................................................
700, 000. 00
$4, 950, 000. 00
N ote .— $10,000 has been deducted from the foregoing estimate and included in the estimate for
printing and binding.

Estimated
expendi­
ture, 1924.
14
32

Estimated
expendi­
ture, 1923.

Maintenance and operation of shore stations........... $3,785,000. 00 $3,875,000. 00
Additions and improvements to shore stations___ 1,865,000. 00 1,925,000.00

Expended
and obli­
gated, 1922.
$4,707,812. 00
2,346,285.00

T otal...................................................................... 5,650,000. 00
700,000.00
Less deduction as a bov e............................

5,800,000.00

7,054,097.00

4,950,000.00

5,800,000.00

7,054,097.00

T otal....................................................................

In accordance with sec. 5 of the act approved July 16, 1914 (38 Stat., p. 508) the bureau estimates
that not exceeding $229,500 will be required for the purchase, maintenance, repair, and operation of
motor-propelled passenger-carrying vehicles during the fiscal year 1924, as follows:
Purchase of vehicles to replace vehicles now in service as required:
Not to exceed 20 automobiles, at $2,000........................................................................................ $40,000
Not to exceed 20 automobiles, at $500..........................................................................................
10,000
Not to exceed 15 motor cycles, at $300.........................................................................................
4,500
Maintenance, operation, and repair.............................................................................................. 175,000
Total................................................................................................................................................. 229,500
or as much thereof as m ay be required.




$5, 800, 000. 00

585

N AVY DEPARTMENT.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Maintenance, Bureau o f Yards and Docks— Continued.
Vehicles now in service for officials and employees of activities stated.

Place.

1
i

Activity.

Akron, Ohio............................. Inspector of naval aircraft-----Recruiting station.....................
Anacostia, D . C ...................... Naval air station........................
Annapolis, M d ........................ Naval A cadem y........................
D o ......................................
.d o ......
.........
D o ....................................... Medical Departm ent____. . .
Atlanta, G a ............................. Recruiting station.....................
Atlantic F leet......................... Commander in chief..................
D o ....................................... Torpedo plane squadron..........
Balboa, Canal Zone................ Fifteenth naval district............
Baldwin, N. Y ........................ Naval ordnance p lan t...............
Baltimore, M d ........................ Recruiting station.....................
Berlin, Germ any.................... Naval attache.............................
Boston. Mass........................... Navy vard...................................
D o ....................................... . ..do"..........................................
Buffalo, N. Y .......................... Recruiting station.....................
Cavite, P. I .............................. Naval station.............................
Charleston, S. C ...................... N avy yard
D o .......................................
.d o ...........................................
D o .......................................
Coco Solo, Canal Zone........... Submarine base.........................
D o ....................................... ....... d o ...........................................
D o ....................................... .. .. d o ..........................................
D o ....................................... ........d o ...........................................
D o .......................................
.d o ..........................................
D o ....................................... Naval air station........................
D o .......................................
Constantinople, T urkev........ Naval detachment, Turkish
waters.
Dahlgren, V a ................
Naval proving ground..............
D o .......................................
Dallas, T e x ....................
Recruiting station....................
European Fleet....................... Force commander......................
Great Lakes, 111...................... Naval training station..............
G uam ........................................ N aval station..............................
D o .......................................
Guantanamo, Cuba................ . ..d o ...........................................
Haiti, Port-au-Prince............. Marine detachment...................
Hampton Roads, V a ...........
Naval operating base................
D o .....................................
D o .....................................
Hingham, Mass....................... Ammunition d epot...................
Houston, T e x .......................... Recruiting station.....................
Indianapolis, In d .................... ....... d o ...........................................
Indian Head, M d.................... Naval proving ground..............
D o ......................
.d o ..........................................
Kansas City, M o ..................... Recruiting station.....................
Iveyport, W ash............
Torpedo station.........................
K ey West, F la........................ Naval station.............................
Lake Denmark, N. J ............. Ammunition depot...................
Lakehurst, N. J . . . .
Naval air s ta t io n ......................
D o ....................................... ....... d o ...........................................
Little Rock, A r k ..................
Recruiting station.....................
D o ....................................... ....... d o ...........................................
London, E ngland................... Naval attache.............................
Los Angeles, Calif................... Recruiting station......................
Mare Island, Calif................... Navy yard...................................
D o ..................................... ....... d o ...........................................
D o ....................................... ....... d o ...........................................
Nashville, T en n ...................... Recruiting station.....................
Newark, N. J....................
.d o ........................
New London, Conn................ Submarine base.........................
D o ..................................... ....... d o ...........................................
New Orleans, L a .................... Naval station.............................
Newport, R . I .............
Naval War College....................
D o ...............................
Naval torpedo station...............
D o ..................................... Naval station.............................
D o ..................................... Naval training station..............
New York, N. Y .................... N avy yard...................................
D o ....................................... ....... d o ...........................................
D o ....................................... Third naval district..................
D o ....................................... ....... d o ...........................................
Norfolk, V a ..........................
N avy yard...................................
D o ..................................... ....... d o ...........................................
D o ....................................... ....... d o ...........................................
Omaha, N ebr......................... Recruiting station.....................
Paris, France........................... Graves Registration Commis­
sion.
D o ...................................
Naval attach^.............................
Pearl Harbor, H awaii........
Naval station..............................
........d o ...........................................
D o ...................................
........d o ...........................................
D o .................................
D o ....................................... ........d o ...........................................
Naval air station........................
Pensacola, Fla.....................
........d o ...........................................
D o ..............................
D o ..................................... ....... d o ...........................................
D o ....................................... ........d o ...........................................
N avy yard ...................................
Philadelphia, P a................
D o ....................................... ....... d o...........................................
D o ...................................... Naval H om e...............................
D o ...................................... Recruiting station.....................
Portsmouth, N. H ...
N avy ya rd ...................................
Portsmouth, V a ...................... Naval hospital...........................
Puget Sound, W ash............... N avy yard..................................
D o .......................................




Vehicle.
1 5-passenger automobile.
1 2-passenger motor cycle.
1 7-passenger automobile.
Do.
3 5-passenger automobiles.
1 2-passenger automobile
1 2-passenger m otor cycle.

1 7-passenger automobile.
1 2-passenger motor cycle.
1 5-passenger automobile.
1 2-passenger motor cycle.
Do.
1 7-passenger automobile.
4 7-passenger automobiles.
2 5-passenger automobiles
1 2-passenger motor cycle.
1 7-passenger automobile.
Do.
1 5-passenger automobile.
1 2-passenger motor cycle.
Do.
1 6-passenger bus.
1 10-passenger bus.
1 12-passenger bus.
1 5-passenger automobile.
1 12-passenger bus.
1 1-passenger motor cycle.
2 7-passenger automobiles.
1 5-passenger au tom obile.

1 2-passenger motor cycle.
Do.
1 7-passenger automobile.
4 7-passenger automobiles.
1 7-passenger automobile.
1 2-passenger motor cycle.
2 5-passenger automobiles.
1 5-passenger automobile.
3 5-passenger automobiles.
5 7-passenger automobiles.
2 2-passenger motor cycles.
1 5-passenger automobile.
1 2-passenger motorcycle.
Do.
4 7-passenger automobiles.
1 2-passenger motor cycle.
Do.
1 5-passenger autom obile.
D o.

Do.
3 7-passenger automobiles.
1 5-passenger automobile.
1 10-passenger bus.
1 2-passenger motor cycle.
1 7-passenger automobile.
1 2-passenger motor cycle.
1 5-passenger automobile.
1 7-passenger automobile.
1 2-passenger motor cycle.
Do.
Do.
1 7-passenger automobile.
1 5-passenger automobile.
1 7-passenger automobile.
Do.
Do.
1 5-passenger automobile.
1 7-passenger automobile.
2 7-passenger automoniles.
1 5-passenger automobile.
3 7-passenger automobiles.
1 5-passenger automobile.
3 7-passenger automobiles.
2 5-passenger automobiles.
1 2-passenger motor cycle.
Do.
2 7-passenger automobiles.
1 4-passenger automobile.
2 7-passenger automobiles.
5 5-passenger automobiles.
3 2-passenger motor cycles.
1 35-passenger bus.
2 7-passenger automobiles.
1 1-passenger motor cycle.
2 5-passenger automobiles.
1 2-passenger motor cycle.
6 7-passenger automobiles.
2 2-passenger motor cycles.
1 7-passenger automobile.
1 2-passenger motor cycle.
2 7-passenger automobiles.
1 7-passenger automobile.
Do.
2 5-passenger automobiles.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30.
1923.

586

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
Amount appropriated
for the fiscal year
ending June 30
1923.

Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Maintenance, Bureau o f Yards and Docks— Continued.
Vehicles now in service for officials and employees of activities stated—Continued.

Place.

A ctiv ity .

Vehicle.

Raleigh, N. C.......................... Recruiting station....................
1 2-passenger motor cvcle.
Do.
St. Louis, Mo......................... . ____d o ..........................................
St. Thomas, Virgin Islands. Naval station............................ 2 7-passenger automobiles.
Salt Lake City, U tah...........
Recruiting station.................... 1 2-passenger motor cycle.
San Diego, Calif....................
Naval base................................. 1 7-passenger automobile.
Naval air station...................... 2 2-passenger motor cycles.
D o .....................................
1 16-passenger bus.
D o ..................................... ....... d o .........................................
D o .....................................
Pacific Fleet Air Squadron...
1 2-passenger moffbr cycle.
Public works department, 2 5-passenger automobiles.
D o .....................................
eleventh naval district.
San Francisco, Calif............. . Recruiting station.................... 2 2-passenger motor cycles.
D o ...................................... Twelfth naval district............. 2 7-passenger automobiles.
Commander in chief................
1 7-passenger automobile.
Pacific Fleet...........................
Do.
Santo Domingo, Dominican Military government...............
Republic.
. . . . . . . .
. . . . . . .
D o ..................................... . - - - d - - - o- - - . . . . . . . . . . . 1 5-passenger . automobile. . . .
Seattle, W ash ........................ . R
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South Brooklyn, N. Y ......... N
Do.n
South Charleston, W . V a ___ N a
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a
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p
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Hampton Roads, V a ............. D
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Mare Island, Calif.
New York, N. Y . .
Norfolk, V a ............
Philadelphia, P a ..
D o .....................

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D o .....................
D o .....................
Yorktown, V a.......
D o .....................
D o .....................
D o .....................
D o .....................
Washington, D. C.
D o .....................
D o .....................
D o .....................
D o .....................
D o .....................

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. . . . . . . . . . . . . . . . .
. . . . . . . . . .1 .5-passenger automobile. .
. . . . . . . . . . . . . . .
. . . . . . . . . . . Do. . . . . . . . . . . . . .
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Washington, D. C.

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D o ....................
Paris Island, S. C..
D o .....................
D o .....................
Quantico, V a .........
D o .....................
San Diego, C a lif...

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2 7-passenger. automobiles. . . . . . .
. . . . . . . .
. . . . . . . .
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. 1 2-passenger. automobile.. . . . . . .
. . . . . . . .
. . . . . . .
. 1 8-passenger. bus.. . . . . . . . . . . .
. . . . . . . .
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. .1 . 12-passenger . bus. . . . . . . . . . . .
. . . . . . .
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1a 7-passenger automobile. . . . . . . .
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. . . . b . . . .s
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Contingent, Bureau o f Yards and Docks —

For contingent expenses and minor extensions and improvements of public works at
navy yards and stations, [$150,000] $125,000 (act July 1, 1922, vol. 42, p. 804 , sec. 1 ) . . .
Estimated
expendi­
ture, 1924.
14
32

Estimated
expendi­
ture, 1923.

$125, 000. 00

$150,000.00

23,690.00

23,690.00

Expended
and obli­
gated, 1922.

$100,000.00
Maintenance and operation of shore stations....................
25,000.00
Additions and improvements to shore stations................ j

$110,000.00
40,000. 00

$110,330.32
39, 006.32

125,000.00

150,000.00

149,336.64

Total................................................................................

Salaries, Bureau of Yards and Docks—
Chief clerk (R . S ., p. 27, secs. 167-169; p . 70, sec. 416; acts July 16, 1914, vol. 38, p. 483,
sec. 1; July 1, 1922, vol. 42, p . 804 , sec. 1 ) ...................................................................................

$2, 250.00

Clerks *
Two, at $1,800 each (same acts)....................................................................................................
One (same acts)..................................................................................................................................
One (same acts)..................................................................................................................................
Two, at $1,400 each (same acts)....................................................................................................
Four, at $1,200 each (same acts)...................................................................................................
One (same acts)..................................................................................................................................
Two, at $1,000 each (same acts)....................................................................................................
Assistant messenger (same acts).............................................................................................................
Three messenger boys, at $600 each (same acts).............................................................................
Two laborers, at $660 each (same acts)...............................................................................................

3, 600. 00
1, 700. 00
1, 600. 00
2, 800. 00
4, 800. 00
1,100. 00
2, 000. 00
720. 00
1, 800. 00
1, 320.00




587

NAVY DEPARTMENT.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Salaries, Additional Employees, Bureau o f Yards and Docks—

For additional personal services in the Bureau of Yards and Docks, as the Secretary of
the Navy may deem necessary, to be employed only in the Bureau of Yards and
Docks, as follows: Nontechnical services, [$30,660] $29,660; services of draftsmen
and such other technical services to carry into effect the various appropriations and
allotments thereunder [$160,000] $150,340; in all, [$190,660] $180,000: Provided,
That no person shall be employed hereunder, other than as a draftsman or such other
technical capacity, at a rate of compensation exceeding $1,800 per annum.....................

01

Personal services.

Rate.

Salaries:
Clerks............................... per annum.. .11,800.00-11,000.00
Laborers.................... ................ d o ___
720.00
Supervising engineers
per d iem ..
15.0414.80
Designing engineers................. .d o ----14.GO13.60
Electrical aids........................... d o ___
12. GO10.00
Civil engineering aids.............. d o ___
12. 009.60
Assistant designing engineer.. .d o ___
12.0011.60
Mechanical aid.......................... d o .. ..
11.20
Assistant chief draftsman....... d o ___
12.GO11.20
Architectural aid...................... d o ___
11.80
Technical assistants................ d o ___
12. GO7.20
Supervising draftsmen............ .d o . ...
12. 0010.00
Checker draftsmen................... d o ___
9.609.20
Draftsmen................................. d o . . . .
9.604.40
Technical aid............................ d o ___
8.408.00
Specification writer.................. d o ___
6.80
Copyist draftsmen.................... d o ___
4.803.20
Blueprinters.............................. d o ___
4.403.60
Photostat operator................... d o ___
3.763.60
Total salaries....................................

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.
21
3
4
1
2
9
1
I
1
1
6
4
3
20
1

Number.
22
3
4
1
2
9
1
1
1
1
6
4
3
23
1

3
4
1

3
5
1

Number.
38
3
3
1
2
10
1
1
1
1
6
4
4
27
1
1
3
5
1

,$180,000.00

$190,660.00

$199,378.24

Statement showing the number of skilled draftsmen and other technical employees in the Bureau of Yards and
Docks during the fiscal year 1922 and the compensation paid to each.
Rating.

Supervising engineer.
D o ..........................
D o.
Designing engineer...
Electrical a id ..............
C ivil engineering a id .

D o . . . . ! ................
Assistant designing engineer.
Mechanical a id ..........................
Assistant chief draftsman----Civil engineering aid.
D o.
Architectural aid...........
Supervising draftsman.
D o .............................
Civil engineering a id .
Technical assistant...
Electrical a id ..............
Technical assistant. . .
Supervising draftsman.
D o .............................
Civil engineering a id .
D o ..........................
D o ..........................
D o ..........................
D o ..........................
Checker draftsman.
D o.
D o.
D o.
Heating and ventilating draftsman (grade A ) .
Structural steelwork draftsman (grade A ) ___
Mechanical draftsman (grade A ) .........................
Stru ctu ral steelw ork d raftsm an (grade A ) ......




er diem. Days.
$15.04
14.80
15.04
14.80
15.04
14. 80
14.00
13.60
12. 00
12.00
12.00
11.60
12.00
11.60
11. 20
12.00
11.20
11.60
11.20
11.20
10. 80
12.00
10. 80
11.60
10.80
10. 80
10. 40
10.00
10.00
10.80
10.00
10.80
10.00
10. 80
10.00
9.60
9.60
9.60
9.60
9.60
9.60
9. 20
9.60
9. 20
9.60
9.20
9.60
9.20
8. 80
8. 80
9. 20
8. 80
9. 60
8. 80

170
143
116
143
126
143
170
143
313
313
170
143
170
143
313
170
143
170
143
313
313
170
143
170
143
170
143
313
313
170
143
170
143
170
143
313
313
307
313
313
170
143
170
143
170
143
170
143
313
313
170
143
170
143 ,

14,673.20
3,861.04
4,011.44
4,324. 80
3,756. 00
3, 756. 00
3.698. 80
3.698. 80
3.505.60
3.641.60
3.573.60
3, 505. 60
3,380. 40
3, 584. 40
3,516. 40
3,323. 20
3.130.00
3.130.00
3.266. 00
3.266. 00
3.266. 00
3.004. 80
3.004. 80
2.947. 20
3.004. 80
3.004. 80
2.947.60
2.947.60
2.947. 60
2.947.60
2.754. 40
2.754. 40
2,822. 40
2,890. 40

$180, 000. 00

$190.. 660. 00

588

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Salaries, Additional Em ployees, Bureau o f Yards and Docks — Continued.
Statement showing the number of skilled draftsmen and other technical employees in the Bureau of Yards and
Docks during the fiscal year 1922, and the compensation paid to each— Continued.

Rating.

Per diem. Days.

Architectural draftsman (grade A ).
Technical assistant............................ .

$

8
8
9

D o.

8
.

8.

Structural steelwork draftsman (grade A ) .
D o ................................................................

.
.
.
.
.
8

8

.

8.

Structural steelwork draftsman (grade A ).

8

8

.

8.

Technical a id ....................................................

4

8. 00
8.

Structural steelwork draftsman (grade A ).

8

8.00
8

D o ................................................................

.

8. 00
8.

Power plant draftsman (grade A ) . .
Architectural draftsman (grade A ).

8

8.00
8.00
8.

D o ...................................................

7

8
.

8.

Structural steelwork draftsman (grade A ) .

7
7
7
7
7
6
7
6
7
6
7
6
7
6
7

Technical assistant..........................................
Architectural draftsman (grade A ) .
D o.
Specification writer.........................................
Structural steelwork draftsman (grade B ).
Mechanical draftsman (grade B ) ..................
D o.
D o.
Structural steelwork draftsman (grade B ) .........................................................!{

4
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.

6
6

Architectural draftsman (grade B ) .....................................................................l|

.
.

6.00
6.

Electrical draftsman (grade B ) ............................................................................

8

6. 00

>

6

Engineering draftsman (grade B ) ....................................................................

.

6.00
6.

Mechanical draftsman (grade B ) ....................................................................

8

6.00
6.

Architectural draftsman (grade B ) ................................................................

8

6. 00
.

8

6. 00
5
5
4
4
4
4
4
4
4
3
4
3
4

D o.
Mechanical draftsman (grade C) Copyist draftsman.........................
D o ..............................................
D o ..............................................

.
.
.
.

2
4
8

.
.
.

4

.

1

.
.
.

1
.

2

.

1

4

.

0

.

6

3

.

6

3
3
3
3
6

4

3

,

.

4

Blue printer......................................

$2,754. 40
2.697. 20
2 , 765. 20
2 . 833. 20
i

2.833.: 20
|

2, 765. 20
1.974.80
2.697. 20
2, 572. 00

2, 536. 00
2,432. 00
2,640. 00
416. 00
2, 582. 80

2,514. 80
I
2,310.! 80
2,253.; 60
;
1.476.00
!
i; 754. 40
j
2.139. 20
!
2 . 139. 20
I

2 . 139. 20
I

2.139. 20
2.139.1 20
1,901.20
2.014.00
2,014. 00
1,462. 00
1,978. 00

137

6

Electrical draftsman (grade B ) .......................................................................
Mechanical draftsman (grade B ) .....................................................................
Architectural draftsman (grade B ) ................................................................

D o ................................................
D o ................................................
D o ................................................
D o ................................................
Photostat operator..........................
Technical assistant (per annum)..

4
.

8.

Architectural draftsman (grade A ) ..............

0

1430
2 170 0
0 143
6 170 0
4 143 0
6 170 0
4 143 0
2 170 0
4 1430
0170
4
570
0170
4 143
0
0170
143
0 170
130
8 1700
117
0170
143
52
0170
6 143 0
0170
6 1430
i2 1700
6 143 0
2 313 0
2 2050
8 258 0
2 1700
4 1430
2 1700
j4 143 0
2 170 0
4 143 0
2 i 170 0
4 1430
2 170 0
4 143 0
8 1640
131
0170
143
8 170 0
143
0170
51
0
170
4

.

9
8
9
8
9
8

Architectural draftsman (grade A ) ..............

3138
0170

.

8.

Amount

.

6
6
7
6

.
.
.
0

170 0
110
2 243 0
1700
143 8
157 0
4 143 8
4 170 0
143 8
8 170 0
1436
2 170 0
1436
170 0
1436
170 0
143 0
313 0
313 0
313 0
313 0
170 6
143 0
313
0

1,816. 00
1,263.60
1,524. 64
1,394. 24
' 1,388.64
1,410.88
1.138. 88
1.138. 88
1.320.00
1,126. 80
1,126. 80
1,126. 80
1 . 126.80
.

0

1.154.00
2.600.00
0

199,378.24

Total..

PUBLIC WORKS, BUREAU OP YARDS AND DOCKS.

Navy Yard, Washington, D . C .—
Dredging (act June 4, 1920 , vol. 41, p •^20, sec. 1; submitted)...................................................
Repairs to Marine Railway (submitted).............................................................................................

$1, 500.00
17, 300.00

$18,800.00

Navy Yard, Norfolk , Va .—

Fire protection, oil and gasoline tanks, St. Helena (act July 1, 1922, vol. 42, p . 804,
sec. 1; submitted)..............................................................................................................................................................




30,000.00

$75, 000.00

589

NAVY DEPARTMENT.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Navy Yard, Charleston, S . C .—
Dredging, to continue (act July 1 , 1922, vol. 42, p. 804, sec. 1; submitted).............................
Navy Yard, Mare Island , Calif .—

Total amount to be
appropriated under
each head of appro­
priation.

A mount appropriated
for the fiscal year
ending June 30,
1923.

750, 000. 00

750, 000. 00

590, 000.00

25, 000.00

200 , 0 0 0 .0 0

453, 000.00

Naval Operating Base, Hampton Roads, Va.—
Dredging to continue (act July 1, 1922, vol. 42, p. 804, sec. 1; submitted)___
Naval Station, Pearl Harbor, Hawaii—
Water supply extension (act July 1, 1922, vol. 42, p. 805, sec. 1; submitted).
Addition to machine shop, to complete (submitted ) ..............................................
Additional storage facilities (submitted) .....................................................................

$36, 000.00

75, 000.00

Rebuilding dikes, wharves, and quay walls and maintenance dredging (limit of cost
$2,800,000) (act July 1, 1922, vol. 42, p. 804, sec. 1 ) ....................................................................
Navy Yard, Puget Sound, Wash .—
Roadways and sidewalks (act July 1, 1922, vol. 42, p. 804, sec. 1; submitted)......................
Improvements to dry docks (submitted) ............................................................................................

$ 2 0 ,0 0 0 .0 0

228,000. 00

$25, 000. 00
50, 000. 00

153, 000. 00
100, 000. 00
200, 000. 00

Naval Station, Guam—

Replacing old dredge (act July 11, 1919, vol. 41, p . 144, sec. 1; submitted).
Naval Station, Cavite, P . I .—
Moving buildings from Olongapo to Cavite (act June 4, 1920, vol. 41, p . 88
mitted).............................................................................................................................
Repairs to central wharf (submitted) ....................................................................... .

40, 000.00
c. 1; sub-

50.000.00
48.000.00
98, 000.00

Naval Am m unition Depot, Lake Denmark, N . J .—
Steam heating plant for quarters (act July 1, 1922, vol. 42, p . 805, sec. 1; submitted)___
Naval Ammunition Depot, Puget Sound , Wash.—
Subsurface, black powder magazine (act July 1, 1922, vol. 42, p. 805, sec. 1; submitted).
Naval Ammunition Depot, Pearl Harbor, Hawaii—
Salt water fire protection system (act July 1, 1922, vol. 42, p. 805, sec. 1; submitted).......
Stcfrehouse for ammunition details (submitted) ..............................................................................
Case ammunition filling house (submitted) .....................................................................................

Toward purchase of site and construction of buildings to cost not to exceed $335,000
(submitted).................................................................................................................................................
Submarine Base, Pearl Harbor, Hawaii—
Waterfront development (act July 1, 1922 , vol. 42, p. 805, sec. 1; submitted).........................
Appropriations for 1923 not asked for 1924 (Public Works)..................................................................
Total, Bureau of Yards and Docks.

26, 000. 00

5, 000. 00

8, 000. 00

140, 000. 00
Naval Training Station , Great Lakes, III .—
Sewer outfall extension (act July 1, 1922, vol. 42, p. 805, sec. 1; submitted)...........................
Marine Barracks, San Diego, Calif.—
Purchase of land (act July 1, 1922, vol. 42, p. 805, sec. 1; submitted)........................................
Supply Depot, Marine Corps, San Francisco, Calif.—

4,200.00

95, 000. 00

20, 000. 00

425, 000. 00

7, 500. 00

482, 000. 00

20, 000. 00

50, 000. 00
70, 000. 00

20, 000. 00
100, 000. 00

71, 500. 00
1, 031, 000. 00

7, 085,190. 00

10,181, 850. 00

14 673, 950. 00

14, 683, 950. 00

BUREAU o r AERONAUTICS.

Aviation , Navy —

For aviation, [to be expended under the direction of the Secretary of the N a v y ] as
follows: For [aircraft and accessories in course of construction or manufacture on
June 30, 1922, $400,000; for] navigational, photographic, aerological, radio, and mis­
cellaneous equipment, including repairs thereto, for use with aircraft built or build­
ing on June 30, [1922, $165,000] 1923, $275,000 ; for maintenance, repair, and opera­
tion of aircraft factory, helium plant, air stations, fleet activities, testing laboratories,
and for overhauling of planes, [$5,475,000] $6,290,000^ including [$475,000] $350,000
for the equipment of vessels with catapults; for continuing experiments and devel­
opment work on all types of aircraft, [$1,116,950] $1,600,000; for drafting, clerical,
inspection, and messenger service, $710,000; for new construction and procurement
of aircraft and equipment, [$6,537,000] $5,798,950; [for new construction, buildings
and improvements at air stations at a total cost not to exceed $280,000; as follows:
Anacostia, District of Columbia, $50,000; Pearl Harbor, Hawaii, $150,000; Quantico,
Virginia, $80,000;] in all, [$14,683,950] $14,673,950, and the money herein specifi­
cally appropriated for “ Aviation ” shall be disbursed and accounted for in accordance
with existing laws as “ Aviation” and for that purpose shall constitute one fund:
Provided, That the Secretary of the Navy is hereby authorized to consider, ascertain,
adjust, determine, and pay out oi this appropriation the amounts due on claims for
damages which have occurred or may occur to private property growing out of the
operation of naval aircraft, where such claim does not exceed the sum of $250: Pro­
vided further, That all claims adjusted under this authority during any fiscal year
shall be reported in detail to the Congress by the Secretary of the Navy: [ Provided
further, That the sum of $400,000 of this appropriation shall be expended for main­
tenance, repair, and operation of helium plant:] Provided further, That no part of
this appropriation shall be expended for maintenance of more than six heavier-thanair stations on the coasts of the continental United States: Provided further, That no
part of this appropriation shall be used for the construction of a factory for the manu­
facture of airplanes (act, July 1, 1922, vol. 42, pp. 805, 806, sec. 1 ) ........................................
N o t e —$10,000 has been deducted from the foregoing estimate and included in the estimate for
printing and binding.




590

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Am ount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation.
1923.

Aviation , Navy —Continued.
Estimated
expendi­
ture, 1924.
14
15
16
30301
32

Estimated ! Expended
expendiand obliture, 1923.
gated, 1922.

$5,290,000.00 $5,075,000.00 i $4,752,224. 87
1.000.000. 00
900,000. 00
611,430. 00
2.585.000.00..! 1,991,950.00
1,956,745. 00
6,241,890. 47
5,798,950. 00 | 6,437,000.00
1,146,864.19
........................
280,000:00

Maintenance and operation of shore stations. . .
Maintenance and operation of fleet.....................
Miscellaneous operating charges..........................
Purchase and construction of vessels (aircraft).
Additions and improvement to shore stations.

14,673,950.00 114,683,950.00

T otal...............................................................

14,948,154.53

Salaries, Bureau o f Aeronautics—

For employees in the Bureau of Aeronautics, [$54,610J $52,000: Provided, That no
person shall be employed hereunder at a rate of compensation exceeding -$1,800 per
annum, except the following: Chief clerk, $2,250, and 3 clerks at $2,000 each
(acts July 12, 1921, vol. 42, p. 140 , sec. 8; July 1, 1922, vol. 42, pp. 805, 806, sec. 1 ) . . For the services of draftsmen and such other technical services as the Secretary of
the Navy may deem necessary, to be employed only in the Bureau of Aeronautics to
carry into effect the appropriation “ Aviation, N avy,” [$65,000] $64,000 (same acts) . -

$52, 000. 00

64, 000. 00
$116, 000. 00

01

Rate.

Personal services.

CLERICAL.
Salaries:
Chief clerk..........................................................per annu m .. $3, 250.00-$2,250. 00
Clerks........................................................... : ................d o ----- 1,800.00- 1,100.00
Stenographers and tvpists......................................... d o ----- 1,400. 00- 1,200. 00
840. 00- 600. 00
Messengers.....................................................................d o -----

14, 789, 950. 00

14, 803, 560. 00

Estimated Estimated
expendi­
expendi­
tures, 1924. tures, 1923.

N u m b e r.

N u m b er.

1
25
14
4

1
26
14
4

$52,000. 00

Total clerical...................................................................................

$119, 610. 00

$54,610.00

TECHNICAL.
Salaries:
Chief draftsman................................................... per d ie m ..
Aeronautical engineers............................................... d o ----Aeronautical draftsmen............................................. d o ----Assistant inspector of airplanes................................ d o ----Civil engineering aide................................................. d o ----Assistant material engineer....................................... d o----Technical assistant......................................................d o___

N u m b e r.

$12. 00
$13.20- 7.60
9.20- 4.48
6.80
9.60
7. 20
6. 80

Total technical................................................................................

N u m b e r.

1
6
15
1
1
1
1

1
6
16
1
1
1
1

$64,000.00

$64,427. 00

N o te .—N o appropriation for 1922; paid under other bureaus.

Total, Bureau of Aeronautics..................................
NAVAL

ACADEM Y.

Pay , Naval Academy—

Pay of professors and others, Naval Academy:
Pay of professors and instructors, including one professor as librarian [$421,500]:
Provided, That not more than $36,500 shall be paid for masters and instructors in
swordsmanship and physical training. [N o part of any sum in this act appro­
priated shall be expended in the pay or allowances of any commissioned officer
of the Navy detailed for duty as professor or instructor at the United States
. Naval Academy to perform the duties which were performed by civilian pro­
fessors or instructors on January 1, 1922, whenever the number of civilian pro­
fessors or instructors employed in such duties shall be less than eighty: Provided,
That in reducing the number of civilian professors no existing contract shall be
violated: Provided further, That no civilian professor, associate, or assistant pro­
fessor, or instructor shall be dismissed, except for sufficient cause, without six
months’ notice to him that his services will be no longer needed] (act July 1,
1922, vol. 42, p. 806, sec. 1 ) .......................................................................................................
Assistant librarian (same act)....................................................................................................
Cataloguer (same act).......................................................................................................................
Two shelf assistants, at $1,400 each (same act)........................................................................
Secretary of the Naval Academy (same act)............................................................................
Clerks:
Two, at $2,100 each (same act).............................................................................................
Two, at $1,900 each (same act).............................................................................................
Two, at $1,800 each (same act).............................................................................................
Nine, at $1,600 each (same act)............................................................................................
Four, at $1,400 each (same act)............................................................................................
Twenty-three, at $1,300 each (same act)...........................................................................
Seven, at $1,200 each (same act)..........................................................................................




325, 000.
2, 500.
1, 800.
2, 800.
3, 000.

00
00
00
00
00

4, 200. 00
3, 800. 00
3, 600. 00
14, 400. 00
5, 600. 00
29, 900. 00
8, 400. 00

591

NAVY DEPARTMENT.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30.
priation.
1923.

P a y, Naval Academy— Continued.

Pay of professors and others, Naval Academy— Continued.
Repair man or seamstress (act July 1, 1922 , vol. 42, p. 806, sec. 1 ) ...............................
Surveyor (same act) ..........................................................................................................................
Services of choirmaster and organist at chapel (increase of $700 submitted) (same act)
Captain of the watch (same act) ...................................................................................................
Two assistant captains of the watch, at $1,500 each (1 in lieu of second captain of
the watch, at $1,500, and 1 in lieu of watchman, at $1,400) (same act)...................
Twenty-nine watchmen, at $1,400 each (decrease of 1 as above) (same act)...............
Five telephone switchboard operators at $840 each (same act) .........................................
Mail messenger (same act)............................................................................................................
In all, pay of professors and others, Naval Academy, [$556,400] $460,700.
Department of ordnance and gunnery: For leading ordnancemen, ordnancemen,
ordnance helpers, electricians, and other employees [$19,301] (same act)...................
Department of electrical engineering and physics: For electrical machinists, mechanics,
laboratorians, and other employees (same act)...........................................................................
Department of seamanship:
Three coxswains, at $1,176.88 each (same act) ........................................................................
Seamen:
Three, at $1,001.60 each (same act) ....................................................................................
Two, at $826.78 each (same act) ...........................................................................................
In all, $8,189.
Department of marine engineering and naval construction: For master machinists,
assistants, pattern makers, boiler makers, blacksmiths, machinists, molders, copper­
smiths, who shall be considered practical instructors of midshipmen, and other
employees (same act)............................................................................................................................
Commissary department: For chief clerk and purchasing agent, chief cook and cooks,
steward and assistant stewards, stenographers, typists, head waiters and assistant
head waiters, head pantrymen, chief baker and bakers, butchers, truck chauffeurs,
mechanicians for repair of trucks, firemen, seamstresses and necessary pantrymen,
butcher’s helpers, baker’s helpers, waiters, coffeemen, dish pantrymen, utility
men, linen men, laundry men, scullions, and other unskilled and unclassified occu­
pations, wages to be determined by the Superintendent of the Naval Academy and
in no case to exceed $75 per month in case of unskilled and unclassified employees,
$203,215: Provided, That no employee paid under the provision of this paragraph
shall receive a salary in excess of $2,000 (act July 1, 1922 , vol. 42, pp. 806,807, sec. 1 ) ..
Department of buildings and grounds:
One messenger to superintendent (same act)...........................................................................
Necessary building attendants (same act) ................................................................................
In all, $146,438.

$1, 000.
1, 700.
2, 400.
1, 600.

00
00
00
00

3, 000. 00
40, 600. 00
4, 200. 00
1, 200. 00
19,888.00
17, 963. 00
3, 530. 64
3, 004. 80
1, 653. 56

49, 755. 00

203, 215. 00
1, 001. 60
145, 436. 40

In all, civil establishment.............................................................................................................................

$906,148. 00

$1,001,261.00

100, 000. 00

109, 700. 00

Current and Miscellaneous Expenses, Naval Academy—

For text and reference books for use of instructors; stationery, blank books and forms,
models, maps, and periodicals; apparatus and materials for instruction in physical
training and athletics; expenses of lectures and entertainments, not exceeding $1,000,
including pay and expenses of lecturer; chemicals, philosophical apparatus and
instruments, stores, machinery, tools, fittings, apparatus, and materials for instruction
purposes [$100,000] (act July 1, 1922, vol. 42, p. 807, sec. 1 ) ...............................................
For purchase, binding, and repair of books for the library (to be purchased in the open
market on the written order of the superintendent) ( same act).............................................
For expenses of the Board of Visitors to the Naval Academy (same act)...............................
For contingencies for the superintendent of the academy, to be expended in his discre­
tion (same act)........................................................................................................................................
For contingencies for the commandant of midshipmen, to be expended in his discretion
(same act)..................................................................................................................................................

90, 300. 00
2, 500. 00
3, 000. 00
3, 000. 00
1,200.00

In all, current and miscellaneous expenses......................................................................................................
N o te .—$5,178 has been deducted from the foregoing estimate and included in the estimate for printing
and binding.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Wages..............................................................................................................
14
Maintenance and operation of shore stations
__

$25,200.00
74,800.00

$25,200.00
84,500. 00

$25,895. 48
82,001.32

.Total..........................................................................................

100,000.00

109,700. 00

107, 896. 80

01

Personal services.




592

THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation \ date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Amount appropriated
for the fiscal year
ending June 30,
1923.

Maintenance and Repairs, Naval Academy —

For general maintenance and repairs at the Naval Academy, namely: For necessary
repairs of public buildings, wharves, and walls inclosing the grounds of the Naval
Academy, improvements, repairs, and fixtures; for books, periodicals, maps, models,
and drawings; purchase and repair of fire engines; fire apparatus and plants; machin­
ery; purchase and maintenance of all horses and horse-drawn vehicles for use at the
academy, including the maintenance, operation, and repair of three horse-drawn
passenger-carrying vehicles to be used only for official purposes; seeds and plants; tools
and repairs of the same; stationery, furniture for Government buildings and offices at
the academy, including furniture for midshipmen’s rooms, coal and other fuels,
candles, oil, and gas; attendance on light and power plants; cleaning and clearing up
station and care of buildings; attendance on fires, lights, fire engines, fire apparatus
and plants, and telephone, telegraph, and clock system; incidental labor; advertising,
water tax, postage, telephones, telegrams, tolls, and ferriage; flags and awnings;
packing boxes; fuel for heating and lighting bandsmen’s quarters; pay of inspectors
and draftsmen; music and astronomical instruments; and for pay of employees on
leave (act July 1 , 1922, vol. 42, p. 807, sec. 1 ) .............................................................................$1,105,000. 00
For commutation of rent for bandsmen, at $15 per month each (same act)...........................
13, 500. 00

1

In all, maintenance and repairs.....................................................................................
In all, Naval Academy, exclusive of public works [$2,229,461] 82,124,648.
| Estimated
; expenditure, 1923.

$1,118, 500. 00

2,124, 648. 00

| Estimated
; expendi! ture, 1924.

Personal services.

$3,118, 500. 00

2, 229,461. 00

Expended
and obli­
gated, 1922.

Salaries:
Draftsmen............
Wages:
Power plant.........
Painters................
Carpenters............
Masons..................
Laborers...............
Drivers..................
Care of buildings.
Miscellaneous.......

236,200.00
43.000.00
53.000.00
43.000.00
136,000.00
17.000.00
34,600.00
5,400.00

Salaries..
W ages...

4,800.00
568,200.00

4,800.00
568,200.00 |

4,826. 49
610,767.18

573.000. 00
532.000. 00
13,500. 00

573, 000. 00
532.000.00
13,500.00

615,593. 67
488,689. 88
13,500.00

14
16

$4,800.00

Total personal services........................
Maintenance and operation of shore stations.
Miscellaneous operating charges......................

Total........................................................................ .......! 1,118,500. 00

$

!

,

3
4
5
4

|
i
I
I
|

4

2

3
3
3

1

.
.
.

4
1
3

0
0
0

2
7
4

5

8

0

.
,
,

4

0
6

$4,826. 49
0
0

.

, 237,994. 24 0
2
0
55,117. 080 .
0
59,753.69 .
0
0
38,414.38 .
0
0
, 161,947.38 0
0
0
17,257. 0 80 .
0
34.908.14 .
0
0
5,373. 75 0
0
0
.

0

0
.

0

!
0

0
0
0

0
0
0
.

0

0

,
i
s
0

!

0
0

;
0

0

:
!

1,118,500.00 j 1,117,783.55

Total under Naval Academy.
M A R IN E

C OR PS.

Pay , Marine Corps—

Pay of officers, active and class 1, Fleet Marine Corps Reserve list: For pay and allow­
ances prescribed by law for all officers on the active and class 1, Fleet Marine Corps
Reserve list— pay, [$3,367,630] $3,404,401; subsistence allowance, [$482,000]
$483,533; rental allowance, [$750,000] $753,360; in all, [$4,599,630] (act July 1,
1922 , vol. 42, p. 808 , sec. 1 ) .................................... ........................................................................... 4, 641, 294. 00
Pay of officers prescribed by law on the retired list, [$379,047] (same act).........................
419, 323. 00
Pay of enlisted men, active and class 1 , Fleet Marine Corps Reserve list: For pay and
allowances of noncommissioned officers, musicians, and privates, as prescribed by
law, and for the expenses of clerks of the United States Marine Corps traveling under
orders, and including additional compensation for enlisted men of the Marine Corps
qualified as expert riflemen, sharpshooters, marksmen, or regularly detailed as gun
captains, gun pointers, cooks, messmen, signalmen, or holding good-conduct medals,
pins, or bars, including interest on deposits by enlisted men, post exchange debts of
deserters, under such rules as the Secretary of the Navy may prescribe, and the
authorized travel allowance of discharged enlisted men, and for prizes for excellence
in gunnery exercises and target practice, and for pay of enlisted men designated as
Navy mail clerks and assistant Navy mail clerks, both afloat and ashore— pay,
[$10,817,398] $9,957,188; allowance for lodging and subsistence, [$1,048,974]
$900,000; in all, [$11,866,372] (same act)....................................................................................10, 857,188. 00
Pay and allowances prescribed by law of enlisted men on the retired list [$305,938]
(same act).................................................................................................................................................
366, 060. 00
Undrawn clothing: For payment to discharged enlisted men for clothing undrawn
(same act).................................................................................................................................................
250, 000. 00
Mileage: For mileage to officers traveling under orders without troops (same act)...........
125,000.00




16, 658,865.00

593

NAVY DEPARTMENT.

Estimates o f appropriations required for the service o f the fiscal year ending June S0) 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June 30.
1923.

P a y, Marine Corps— Continued.

Pay of civil force:
In the office of the Major General Commandant:
Special assistant to the Major General Commandant...................................................
$2, 750. 00
Chief clerk..................................................................................................................................
2,250.00
Clerk.............................................................................................................................................
1,800.00
Messenger....................................................................................................................................
972. 00
In the office of the paymaster:
Chief clerk..................................................................................................................................
2,250.00
Clerk............................................................... .............................................................................
1,500.00
In the office of the adjutant and inspector:
Chief clerk..................................................................................................................................
2,250.00
Clerks:
One.......................................................................................................................................
1,800.00
One.......................................................................................................................................
1,600.00
One.......................................................................................................................................
1,500.00
One.......................................................................................................................................
1,400.00
One.......................................................................................................................................
1,200.00
In the office of the quartermaster:
Special assistant to the quartermaster..............................................................................
2, 750. 00
Chief clerk..................................................................................................................................
2,250.00
Clerks *
Three, at $1,800 each.....................................................................................................
5,400. 00
One.......................................................................................................................................
1, 500. 00
Two, at $1,400 each........................................................................................................
2, 800. 00
Four, at $1,200 each.......................................................................................................
4, 800. 00
In the office of the assistant quartermaster, San Francisco, Calif.:
Chief clerk..................................................................................................................................
2, 500. 00
In the office of the assistant quartermaster, Philadelphia, P a.:
Chief clerk..................................................................................................................................
2, 500. 00
Messenger...................................................................................................................................
840. 00
For [temporary] additional employees in offices at Marine Corps headquarters ,
and at Marine Corps posts: Provided, That no person shall be employed hereunder
100, 000. 00
at a rate of compensation in excess of $2,000 per annum............................................
In all, for pay of civil force (act July 1, 1922, vol. 42, p . 808, sec. 1 ) .....................

146, 612. 00

Pay and allowances o f Reserve Force, excepting class 1, Fleet Marine Corps Reserve (same
act).............................................................................................................................................................

85,528.00

N ote .—T his item was included in “ Pay of officers, active and reserve list,” and “ Pay of enlisted men,
active and reserve list,” in the appropriation act for the fiscal year 1923, and is segregated here for pur­
poses of administrationr The appropriation act for the fiscal year 1923 contained no provision for active
duty for training.

And the money herein specifically appropriated for pay of the Marine Corps shall be
disbursed and accounted for in accordance with existing law as pay of the Marine
Corps, and for that purpose shall constitute one fund.
In all, pay, Marine Corps............................................................................................................
Estimated
expenditure,
1924.

Estimated
expenditure,
1923.

$16,891,005.00

$17, 672, 599. 00

325,000. 00

200,000. 00

Expended
and obligated,
1922.

01
03
06
20

Personal services..........................................................
Subsistence and support of persons (service).........
Travel expenses...........................................................
Interest......................................................................... .

$15,007,772.00
900,000.00
138,600.00
15,000.00

$15,766,140.00
1,048,974.00
125,000.00
15,000.00

$16,633,941.33
215,657.48
94,141. 59
13,898.51

21

Pensions, retirement salaries, annuities, World
War allowances, and insurance losses:
Retirement pay (or salaries)..............................
Allowances.............................................................

785,383.00
44,250.00

684,985.00
32,500.00

603,903.78
24,027.64

2110
2130

Total pensions, retirement salaries, annui­
ties, W orld War allowances, and insur­
ance losses...................................................... .

829,633.00

717,485.00

627,931.42

Total................................................................... .

16,891,005.00

17,672,599.00

17,585,570.33

Pay of the Marine Corps, Deposit Fund, Trust Fund -—

For soldiers’ deposits so much as may be necessary to refund such deposits: Provided,
That hereafter enlisted men in the Marine Corps shall be entitled to deposit their
savings with the United States through any paymaster, in the same manner and under
the same conditions as are now or may hereafter be provided for the enlisted men of
the Navy: Provided, however, That the sums so deposited shall pass to the credit of
the appropriation for pay of the Marine Corps (act June 2 9 ,1 9 0 6 , vol. 34, p •579, sec. 1 ) . .
1 5 4 2 8 -2 2 -

-38




594

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
T o ta l a m o u n t to be

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Maintenance, Quartermaster's Department, Marine Corps—

Provisions, Marine Corps: For enlisted men serving ashore; subsistence and lodging of
enlisted men when traveling on duty, or cash in lieu thereof; payment of board and
lodging of applicants for enlistment while held under observation, recruits, recruiting
parties, and enlisted men where it is impracticable otherwise to furnish subsistence;
ice machines and their maintenance where required for the health and comfort of the
troops and for cold storage; ice for offices and preservation of rations: [$3,011,519]
(act July 1, 1922 , vol. 42, p. 809, sec. 1 ) ........................................................................................ $2, 895, 000. 00
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

02
Supplies and materials:
0260
Provisions (rations in kind)....................
0280
Sundry supplies (ice and cold storage).

$2,612,590
116,000

$3,088,447
116,000

$2,913,548
108,398

Total supplies and materials..............

2,728,590

3,204,447

3,021,946

91,793
74,617

125,000
257,441

1,040,208
162,219

2,895,000

3,586,888

4,224,373

2,728,590
91,793
74,617

3,204,447
125,000
257,441

3,021,946
1,040,208
162,219

03
06

Subsistence and support of persons (service).
Travel expenses...................................................
T otal.
RECAPITULATION.

02
03
06

Supplies and materials.......................................
Subsistence and support of persons (service).
Travel expenses...................................................
T otal.

N o t e .— The requirements for provisions, Marine Corps, under the present ration law are estimated at
$3,299,943, but the estimate submitted, $2,895,000, is based on the assumption that if the legislation
proposed in the Budget under “ Provisions, N a vy,” be enacted there will result a large reduction in the
cost of the ration.

Clothing, Marine Corps: For enlisted men authorized by law, [$1,100,000] (same act)..

01

Personal services.

Salaries:
!
S u p e r i n t e n d e n t clothing f a c t o r y
...............................................per a n n u m ..
Chief shoe inspector.......................... d o ___
Wages:
Assistant superintendent clothing factory
.................................................. per d iem ..
Leading man engineer...................... d o ___
Leading man tailors..........................d o ----Clerks...................................................d o ----Telephone switchboard operator., .d o ___
Shoe inspectors...................................d o ___
Rubber inspector............................... d o ___
Policem en........................................... d o ___
Roundsman........................................ d o ----Forewom en.........................................d o ----Assistant forewomen........................ d o ___
Forewoman embr oideress................ d o ----Designer embroideress......................d o ----Coat fitters.......................................... d o ___
Custom cutter.....................................d o ----Cutter leader.......................................d o ----Cutters................................................. d o —
Cutters and markers......................... d o —
Electrician.......................................... d o . . . .
Engineers............................................ d o ___
Helpers, general.................................d o —
Joiner, leader...................................... d o —
Joiners................................................. d o ___
Machinists...........................................d o ----Operators............................................ d o ___
O rdnance m en ................................... d o ----Packers................................................ d o ___
Sewers.................................................. d o ___
Tailors................................................. d o -----

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Num ber.

Rate.

Num ber.

Num ber.

$3,400.00
3,000.00
8.64
7.04
7.04
5.60- 3.60
3.44
5.68
4. 72
3. 28
3.68
4. 72
3.68
4.00
4.24
6.48- 5.68
8.64
6.16
5.76- 4.96
4.72- 3.92
5.84
5. 84- 5.04
3. 84- 3.04
6.24
5. 84- 5.04
5. 84- 5.04
3. 52- 2. 72
5.12- 4.32
4. 48- 3.68
3.36- 2. 56
5. 84- 3. 52

1
1
3
6
1
3
1
6
1
5
3
1
1
2
1
1
5
5
1
3
17
1
2
6
153
2
18
122
48

3
140

3
150

Salaries.

$6,400.00
386,371.00

$6,400.00
396,482. 00

$6,400.00
407,261.00

Total personal services...........................
0240 Wearing apparel and sewing supplies..
12
Repairs and alterations......................... .

392.771.00
802.229.00
5,000.00

402,882.00
642,118. 00
5,000.00

413.661.00
655.015.00
4,057.00

1,200,000.00

1,050,000.00

1,072,733.00




Total..

1,200,000.00

appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June 30,
1923.

595

NAVY DEPARTMENT.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Maintenance, Quartermaster’s Department , Marine Corps— Continued.

Fuel, Marine Corps: For heat and light for the authorized allowance of quarters for
officers and enlisted men, and other buildings and grounds pertaining to the Marine
Corps; fuel, electricity, and oil for cooking, power, and other purposes; and sales to
officers, [$700,000] (act July 1, 1922 , vol. 4 2 , p . 809 , sec. 1 ) ..................................................
Estimated
expendi­
ture, 1924.
01
Personal services:
0140
Allowance for heat and light—
Officers...................................................................................
Enlisted m en .......................................................................

0)
0)

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

(L
)
C
1)

Total personal services...................................................
0230

$600, 000. 00

$109,581
133,784
243,365

F uel......................................................................................................
$495,000
$495,000
436,879
10
Furnishing of heat, light, power, and electricity (service)
.......
105,000
105,000
103,487
Total..........................................................................................

600,000

600,000

783,731

1 Transferred to pay department, act July 1, 1922.

Military stores, Marine Corps: For purchase and repair of military equipments, such as
rifles, revolvers, cartridge boxes, bayonet scabbards, haversacks, blanket bags, can­
teens, rifle slings, swords, drums, trumpets, flags, waistbelts, waist plates, cartridge
belts, spare parts for repairing rifles, machetes; tents, field cots, field ovens, and
stoves for tents, instruments for bands; purchase of music and musical accessories,
articles of field sports for enlisted men, signal equipment and stores, purchase and
marking of prizes for excellence in gunnery and rifle practice; good-conduct badges;
medals and buttons awarded to officers and enlisted men by the Government for con­
spicuous, gallant, and special service; incidental expenses of schools of application;
equipment and maintenance of school, library, and amusement rooms and gymna­
siums for enlisted men; rental and maintenance of target ranges, and entrance fees
in competitions; procuring, preserving, and handling ammunition and other neces­
sary military supplies; [in all, $400,000] (same act)...............................................................

01

Personal services.

Salaries:
S up erintenden t e q u i p m e n t f a c t o r y
....................................................... per a n n u m ..
Wages:
Superintenden t carpenter s h o p . .per d ie m ..
Chief en gin eer............................ .............. d o ___
Q uarterm an m a c h in is t.......................... d o ___
L eadin g m en jo in e r s ............................... d o ___
F o rew om a n ................................................ d o ___
Canvas w orker, lea d er............................ d o ___
Canvas w ork ers.........................................d o ___
C u tters..........................................................d o ___
D ie sin k ers..................................................d o ___
E lectrician, leader....................................d o ___
E n gin eers.................................................... d o ___
F irem en ................................................... .. . d o ___
H elpers, gen eral........................................d o ___
J oin ers.......................................................... d o ___
M achinist, leaders....................................d o ___
M a ch in ists...................................................d o . . . .
Leather w ork ers........................................d o ___
M illm an ........................................................d o ___
O p era tors.................................................... d o ___
O rdnance m e n ...........................................d o ___
P a ck e rs........................................................ d o ___
P lu m b e r .......................................................d o ___

Rate.

Estimated
expendi­
ture, 1924.

Num ber.

$3,000. 00

N um ber.

1
1
1
2
1
1

1
1
1
2
1
1
9
2
2
1
4
2
8
2
2
22
5
1
25
3
3
1

$3,000.00
119,084.00

Salaries.
W ages...
Total personal services.

Num ber.

1

9. 68
10. 08
8. 24
7. 04
4. 72
5. 84
5. 44-4. 64
5. 76-4.96
6. 64-5. 84
6.24
5. 84-5. 04
4.16-3. 36
3. 84-3. 04
5. 84-5. 04
6. 24
5. 84-5. 04
4. 96-4.16
5. 84
3. 52-2. 72
5.12-4. 32
4. 48-3. 68
5. 84

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$3,000.00
119,084.00

122,084. 00

122,084.00

$3,000.00
135,000.00

02
Supplies and materials:
Educational supplies—
0222
30,000.00
Supplies for vocational training schools.........................
Officers school (supplies)...................................................
4,000.00
0274 Amm unition for revolvers, rifles, and machine guns and care
and preservation thereof............................................................. . 168,981.00
0284 Miscellaneous supplies:
2,500.00
Prizes.......................................................................................... .
3,000.00
Medals, good conduct, expert riflemen, sharpshooters, e tc..
10,000.00
0299 Special and miscellaneous materials, etc.......................................

20, 000.00
4, 000.00

18,449.00
2,997.00

35, 000.00

5,596.00

2, 500. 00
3, 000.00
15, 000.00

4,017.00
15,240. 00

Total supplies and materials................

218,481.00

79, 500. 00

46,399.00

Special a n d m iscellaneous current expenses.

21,435.00

12, 000. 00

9,556. 00

13




500,000.00

Total amount to be
appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June 30,
1923.

596

T H E

BU DG ET,

1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts,references to Statutes at Large, 01* to Revised Statutes, and estimated amount
required for each detailed object.

Maintenance, Quartermaster's Department, Marine Corps — Continued.
Estimated
expendi­
ture, 1924.
30
Equipm ent:
3200
Scientific equipm ent..................................................................
2023
Recreational equipm ent............................................................
3039
Sundry war equipment—
Rifles and pistols, spare parts..........................................
Military equipm ent.............................................................
3052
Production and construction equipment (field ovens)----3053
Telephonic and telegraphic equipment, etc. (signal equip­
ment, radio, field telephone, wire, flags, e tc.)...................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$3,000.00
15.000.00

$3,000.00
13.000.00

$2,145.00
12,008.00

60.000.00
30.000. 00
5,000.00

55.000.00
20.000.00
5,000.00

35.685.00
18.328.00
3.847.00

25.000. 00

40,000.00

7.229.00

Total equipm ent.................................................................

138,000.00

136,000.00

79,242.00

Total.......................................................................................

500,000.00

349,584. 00

273,197.00

Personal services................................................................................ 122,084. 00
Supplies and material....................................................................... 218,481.00
Special and miscellaneous current expenses................................. 21,435.00
E quipm ent.......................................................................................... 138,000.00

122,084. 00
79,500. 00
12,000. 00
136,000.00

138,000.00
46.399.00
9,556. 00
79.242.00

500,000.00

349,584.00

273,197.00

EE CAPITULATION.

01
02
13
30

Total..................

...................... .................................

Transportation and recruiting, Marine Corps: For transportation of troops, and of
applicants for enlistment between recruiting stations and recruiting depots or posts,
including ferriage and transfers en route, or cash in lieu thereof; toilet kits for issue to
recruits upon their first enlistment and the expense of the recruiting service [$837,630]
(iact July 1 , 1922, vol. 42, p . 809, sec. 1 ) ........................................................................................
Estimated
expendi­
ture, 1924.
Personal services:
01
Medical examiners fees ............................................................
0150
02
Supplies and materials:
0230
Fuel, gasoline and o il...
.
..........................................
Sundry supplies (ice).................................................................
0280

Estimated •
Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$5,000

$2,525

5,000 1
200 j

5,000
200

3,385
195

j

5,200

3,580

$5,000

Total supplies and materials................................................

5,200

05
Communication service:
Telegraph service........................................................................
0500
Telephone service.......................................................................
0510

2,000
3,000

2,000
3,000

1,158
2,541

Total communication service...............................................
06
0601

5,000

5,000

3,699

Travel expenses:
Steam and electric railway fares—
Troops...................................................................................
Applicants for enlistment,..................................................
Dependents (officers and noncommissioned officers)..
Local transportation (street-car fare and ferry tickets)........
0610

297,500
299,000
25,000
25,500

297,500
299,000
25,000
25,500

258.938
208,997
17,302
13,373

Total travel expenses..............................................................

647,000

647,000

498,610

09
Advertising and publication of notices (services)......................
10
Furnishing of heat, light, power, and electricity service...........
1100 Rents of buildings and structures..................................................

30,000
1,500
18,000

25,000
1,500
15,000

11,589
810
44,876

13
Special and miscellaneous current expenses:
1373
Laundry and towel service......................................................
Repairs to motor vehicles.........................................................
1380
Miscellaneous..............................................................................

3,000
2,500
5,800

3,000
2,500
5,800

1,127
2,030
4,669
7,826

Total special and miscellaneous current expenses...........

11,300

11,300

Furniture, furnishing, and fixtures............................................

2,000

2,000

668

T otal..........................................................................................

3010

725,000

717,000

574,183

I

RECAPITULATION.

01
05
06
09
10
11
13
30

Personal services................................................................................
02
Supplies and materials.....................................................................
Communication service....................................................................
Travel expenses.................................................................................
Advertising and publication of notices (services).......................
Furnishing of heat, light, power and electricity service............
R en ts....................................................................................................
Special and miscellaneous current expenses................................
E quipm ent.........................................................................................

5,000
5,200
5,000
647,000
30,000
1,500
18,000
11,300
2,000

5,000
5,200
5,000
647,000
25,000
1,500
15,000
11,300 •
2,000

2,525
3,580
3,699
498,610
11,589
810
44,876
7,826
668

Total........................................................................................ .

725,000

717,000

574,183




$725,000. 00

Total amount to be Am ount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation.
1923.

N A V Y

597

D EP A R T M EN T .

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Maintenance, Quartermaster's Department, Marine Corps— Continued.

Repairs of barracks, Marine Corps: For repairs and improvements to barracks, quarters,
and other public buildings at posts and stations ; for the renting, leasing, and improve­
ment of buildings in the District of Columbia, with the approval of the Public Build­
ings Commission, and at such other places as the public exigencies require, and the
erection of temporary buildings upon the approval of the Secretary of the Navy; such
temporary buildings as may be erected in pursuance hereof at a total cost not to exceed
$10,000 during the year (act July 1, 1922, vol. 42, p. 809, sec. 1 ) ........................................

Estimated
expendi­
ture, 1924.
11
12

$350, 000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Rent of buildings and structures...................................................
Repairs and alterations....................................................................

$69,435
280,565

$69,435
280,565

$95,474
274,726

Total.................................................................................................

350,000

350,000

370,200

Forage, Marine Corps: For forage in kind and stabling for public animals of the Quarter­
master’s Department and the authorized number of officers’ horses, [$100,000] (act
July 1, 1922 , vol. 42, p. 810, sec. 1 ) ................................................................................................
Estimated
expendi­
ture, 1924.

90, 000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

0250 Forage i.n kind....................................................................................
01
Subsistence and care of animals and storage and care of
vehicles (service)............................................................................

$87,000

$87,000

3,000

3,000

$71,514
1,546

Total..............................................................................................

90,000

90,000

73,060

Contingent, Marine Corps: For freight, expressage, tools, cartage, advertising, washin g [,] bed linen, towels, and other articles of Government property, funeral expenses
of officers and enlisted men, and retired officers on active duty [during the war] and
retired enlisted men of the Marine Corps, including the transportation of bodies and
their arms and wearing apparel from the place of demise to the homes of the deceased
in the United States; stationery and other paper, printing and binding; telegraphing,
rent of telephones; purchase, repair, and exchange of typewriters; apprehension of
stragglers and deserters; employment of civilian labor and draftsmen; purchase,
repair, and installation and maintenance of gas, electric, sewer, and water pipes and
fixtures; office and barracks furniture, vacuum cleaners, camp and garrison equipage
and implements; mess utensils for enlisted men and for properly constituted officers’
messes; packing boxes, wrapping paper, oilcloth, crash, rope, twine, quarantine fees,
camphor and carbonized paper, carpenters’ tools, tools for police purposes, safes;
purchase, hire, repair, and maintenance of such harness, wagons, motor wagons,
armored automobiles, carts, drays, motor-propelled and horse-drawn passengercarrying vehicles, to be used only for official purposes, and other vehicles as are
required for the transportation of troops and supplies and for official military and
garrison purposes; purchase of public horses and mules; services of veterinary surgeons,
and medicines for public animals, and the authorized number of officers’ horses;
purchase of mounts and horse equipment for all officers below the grade of major
required to be mounted; shoeing for public animals and the authorized number of
officers’ horses; purchase and repair of hose, fire extinguishers, carts, wheelbarrows,
and lawn mowers; purchase, installation, and repair of cooking and heating stoves
and furnaces; purchase of towels, soap, combs, and brushes for offices; postage stamps
for foreign and registered postage; books, newspapers, and periodicals; improving
parade grounds; repairs of pumps and wharves, water; straw for bedding, mattresses;
mattress covers, pillows, sheets, furniture for Government quarters and repair of
same; packing and crating officers’ allowance of baggage on change of station; deodoriz­
ing, lubricants, disinfectants; for the construction, operation, and maintenance of
laundries; and for all emergencies and extraordinary expenses arising at home and
abroad but impossible to anticipate or classify; [$1,975,000] (same a ct) ....................... 1,940,000.00
N ote .—$35,000 has been deducted from the foregoing estimate and included in the estimate for printing
and binding.

01

Rates.

Personal services.

Wages:
Boxm akers........................................
Electricians........................................
Enginemen.........................................
Firemen...............................................
Helpers, general.................................
Joiner, leaders....................................




Estimated
expendi­
ture, 1924.
Number.

.. per d ie m ..
............. d o . . . .
............. d o ___
.............d o ___

$4. 24-$3. 44
5. 84- 5.04
5. 84- 5. 04
4-16- 3.36
3. 84- 3. 04
7. 04- 6.04

9
4
25
6
25
3

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

9
5
25
6
22
3

Number.

9
4
18
7
19
4

T otal am ount to be
appropriated under
each head of appro­
priation.

A m ount appropriated
for the fiscal year
ending June 30,
1923.

598

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
T o ta l a m o u n t to be

General object (title of appropriation), date of acts, references to Statutes at Large, or to R evised Statutes, and estimated amount
required for each detailed object.

Maintenance, Quartermaster’ s Department, Marine Corps — Continued.

Personal services.

01

W ages—Continued.
Joiners.......................................................per diem ..
Machinist, leaders............................................d o ___
Machinists......................................................... d o ___
Mason, b rick ..................................................... d o ___
Millman, leader................................................d o ___
Millmen..............................................................d o —
Packers...............................................................d o ___
Painters............................................................. d o ___
Laundrymen, chief..........................................d o ___
Laundrymen, assistant chief........................ d o ___
Markers and sorters.........................................d o ___
Forem an............................................................d o ___
Electrician, helper........................................... d o ___
Laundrymen.....................................................d o ___
Apprentices (markers and sorters)...............d o ___
Press operators................................................. d o ___
Mangle hands....................................................d o ___
Butcher........................................ .................... d o ___
Stockman, head............................................... d o ...
Leading man in charge...................................d o ...
Enginemen, leading........................................ d o ...
Joiner, quarterman..........................................d o ...
Leading m en.....................................................d o ...
Metal worker, sheet.........................................d o ...
Plum bers...........................................................d o ...
Cementers.......................................................... d o ...
Quarterman.......................................................d o ...
Laborers............................................................ d o ...
Engineman, quarterman............................... d o ...
Engineman, assistant power plant, .per m onth.
Tug master........................................................ d o ...
Boiler maker............................................. per diem.
Mason................................................................. d o ...
Pipe fitter.......................................................... d o ...
Letterer and grainer.................. .................... d o ...
Helper, boiler maker....................................... d o ...
Mechanical a id ................................................. d o ...
Water tenders...................................................d o ...
Oilers..................................................................d o ...
Forewoman, laundry...................................... d o ...
Laundresses...................................................... d o ...
Ironers, hand.................................................... d o ...
Laundrymen, apprentices............................. d o ...
Chaufleurs......................................................... d o ...

Expended
and obli­
gated, 1922.

Rates.

84— 04
S5.
24- 6. 04
84- 5.04
6. 24
6.24
84- 5. 04
48- 3.68
84- 5. 04
52- 6. 88
00- 5. 68
04- 3.12
4.32
3. 84
72- 3. 68
3.12
36- 2. 40
16- 2.32
4.80
7.20
8. 24
96- 7.04
8.24
,04- 4.48
5. 84
, 84- 5. 44
4.24
5.68
. 28- 2. 08
8.24
150.00
150.00
5.64
6.04
5.64
6.08
3.34
8.32
4. 56
4.08
2.40
1.92
2. 88
2. 88
3.92
$566,851.00 $502,062.00

02
Supplies and materials:
Stationery and office supplies.............................
0200
Disinfectants and cleansers.................................
0205
0222
Books, newspapers and magazines, etc...........
Lubricants..............................................................
0233
Miscellaneous supplies (packing and crating).
0284
Total supplies and materials.
04

Subsistence and care of animals, and storage and care of ve­
hicles (service)..............................................................................

Communication service:
05
Telegraph service___
0500
Telephone service. . .
0510
Postage stamps.........
0520
Total communication service.

$478,771.00

54, 050.00
38,000. 00
12, 400.00
40, 000. 00
73, 145. 00

50.000.00
38, 000.00
12,370.00
40.000.00
38, 145.00

20, 723.00
25,006.00
3, 772.00
38, 730.00
7,007.00

217, 595.00

178,515. 00

95, 238.00

6, 500. 00

6, 500.00

5, 480. 00

2,500.00
20,000.00
8,000.00

2, 500.00
20,000.00
8,000.00

2,030.00
19,626.00
8,151. 00

30, 500.00

30, 500.00

29, 807.00

330, 000.00
1,000. 00
43,000.00
40, 000.00

330,000. 00
35,000.00
1,000.00
43, 000.00
40, 000.00

305,773.00
28.123.00
1, 036.00
42.504.00
42.159.00

Special and miscellaneous current expenses:
13
1340
Rewards for apprehension of stragglers and deserters....... .
5,000.00
1373
Laundry and towel service...................................................... 60,000.00
Special and miscellaneous expenses not elsewhere classified j 75, 000.00
13S
O
Burial expenses........................................................................ .
2250
1,200. 00

5,000.00
60,000.00
65,000.00
1, 200. 00

6, 825.00
59, 988.00
60, 967.00
1,193. 00

! 141,200.00

131, 200.00

128,973. 00

Equipm ent (includeslive stock):
Passenger-carrying vehicles—
Purchase of spare parts for—
Motor trucks................................................................. ! 80,000.00
Autom obiles.................................................................. 70,000.00
M otorcycles...................................................................
4,000.00
Bicycles..........................................................................
3,500. 00
Purchase, hire, and upkeep of harness, wagons, drays
and carts, m otor vehicles...................................................... ' 35.000.00
3010
Furniture, furnishings, and fixtures...................................... i 223,000.00
3015
Kitchen equipm ent.’................................................................. i 24,954.00

80, 000. 00
70,000.00
4,000.00
3,500. 00

80, 622.00
69,108.00
4.171.00
1.114.00

35,000. 00
148,000.00
19, 500.00

29,090. 00
161,065. 00
4,649.00

07
usuu
09
1040
12

Transportation of things (service) (freight and express).
Printing and binding.............................................................
Advertising and publication of notices (service)..............
Furnishing of w ater..........................................................
Repairs and alterations..........................................................

Total special and miscellaneous current expenses.
30
3000




appropriated under
each head of appro­
priation.

A m o u n t app rop riated
for the n sc a l year
e n d in g
Jun e
1923.

599

NAVY DEPARTMENT.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Maintenance, Quartermaster's Department, Marine Corps— Continued.

Estimated
expendi­
ture, 1924.
30
3016
3017
3040

Equipm ent (includes live stock)—Continued.
Purchase of b ed lin en ...............................................................
Office machines and devices...................................................
Purchase of m ounts and horse equipment for officers
below rank of m ajor.............................................................. .
Fire apparatus, extinguishers, hose carts, hose, etc............
Purchase, installation, and maintenance laundries............
Purchase and repair,furnaces, stoves, and heating systems.
Im proving and upkeep, parade grounds, w alks.. / . ___

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$8,700.00

$8,700.00

$1,530.00
7.673.00

6, 200.00
10, 000.00
50,000.00
20, 000.00
10, 000.00

6,200.00
10, 000.00
50, 000.00
20,000.00
10,000.00

5.231.00
6, 465.00
51, 897. 00
17, 658. 00
9, 635.00

Total equipm ent................................................................

545, 354. 00

464,900.00

449,908.00

3220 Nonstructural improvements.....................................................

18,000.00

18,000.00

16,740.00

3054
3057
3050
3059

T otal.....................................................................................

1,940,000.00 1,780,677.00 1,624,512.00

RECAPITULATION.

01
02
04
05
07
0800
09
10
13
30
32

Personal services...............................
Supplies and materials.....................
(’are of animals..................................
Communication service....................
Transportation of things (service).
Printing and binding........................
Advertising.
W ater....... ........................................................... .
Special and miscellaneous current expenses..
Equipm ent......................................................... .
N onstructural improvements...........................
Total..

566.851.00
217.595.00
6,500.00
30.500.00
330,000.00
1,000.00
43.000.00
141.200.00
545.354.00
18.000.00

502.062.00
178.515.00
6,500.00
30,500.00
330,000.00
35.000.00
1,000.00
43.000.00
131.200.00
464.900.00
18.000.00

478.771.00
95.238.00
5.480.00
29.807.00
305.773.00
28.123.00
1.036.00
42.504.00
128.973.00
449.908.00
16.740.00

1,940,000.00 1,780,677.00 1,624,512.00

In all, for the maintenance of the Quartermaster’s Department, Marine Corps,
[$8,474,149] $8,300,000; and the money herein specifically appropriated for
the maintenance of the Quartermaster’s Department, Marine Corps, shall be
disbursed and accounted for in accordance with the existing law as mainte­
nance, Quartermaster’s Department, Marine Corps; and for that purpose shall
constitute one fund...................................................................................................................
Total, Marine Corps, exclusive of public works.
IN C R E A S E

OF T H E N A V Y .

Increase o f the Navy —■

The Secretary of the Navy may use interchangeably the unexpended balances on the
date of the approval of this act under appropriations heretofore made on account of
“ Increase of the N avy,” [including any balance then remaining under the appro­
priation “ Increase of the Navy, torpedo-boat destroyers” ] together with the sum
of [$7,500,000.] $29,000,000, which is hereby appropriated [and in addition thereto,
such amount not exceeding $8,000,000, as may be realized at face value with accrued
interest by the Navy Department for application upon the obligations of the Navy
Department for “ Increase of the N avy” from any assignment, such assignment being
hereby authorized, by the United States Shipping Board or the Emergency Fleet
Corporation to the Navy Department, of any obligation or debt, or of any note or
other securities held as security therefor owing to the United States Shipping Board
or the Emergency Fleet Corporation, or to the United States, by any contractor to
whom or to a subcontractor of whom the Navy Department may be obligated on
account of supplies furnished or work done on account of “ Increase of the N avy” ]
for the prosecution of work on vessels under construction on such date, including
the U. S. S. Maryland, the construction of which may be proceeded with under
the terms of the treaty providing for the limitation of naval armament, concluded
on February 6, 1922, published in Senate Document No. 126 of the [present]
second session o f the present Congress; for the conversion into aircraft carriers,
including their complete equipment of aircraft and aircraft accessories, in ac­
cordance with the terms of such treaty, two of the battle cruisers, namely, the
Lexington and the Saratoga [th e construction of which had been heretofore com­
menced when the conversion of such battle cruisers shall have been authorized];
for the settlement of contracts on account of vessels already delivered to the
Navy Department; for the procurement of gyro compass equipments for destroyers
not already supplied; for the completion of armor, armament, ammunition, and
torpedoes [under manufacture on April 8, 1922]; for the supply and complement
of vessels which may be proceeded with as hereinbefore mentioned, [including not
to exceed 400 torpedoes of the destroyer type] and not more than [$14,000,000]
$10,000,000 of the funds herein made available under “ Increase of the N avy” shall
be applied to objects of expenditure heretofore under the jurisdiction of the Bureau
of Ordnance; and for the installation of fire control instruments on [tw elv e] de­
stroyers [heretofore constructed] not already supplied, and such balances shall not
be available for any other purposes: Provided , That the Secretary o f the Navy is further




$8,300,000.00

$8,474,149. 00

25, 516,005. 00

26, 346, 748. 00

600

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$29, 000, 000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$7, 500, 000. 00

Increase o f the N avy — Continued.
authorized to issue from the naval supply account, without charge to any naval appro­
priation and 'without credit to the naval supply account fu n d , such stores, materials, and
supplies, not exceeding in value $12,000,000, as may be necessary for the purposes set
forth in this paragraph; and, in the event that the value o f stores, materials, and supplies
so issued from the naval supply account does not reach the sum o f $12,000,000, the Sec­
retary o f the Treasury is authorized and directed to transfer from the naval supply account
fu n d to the appropriation “ Increase of the N a v y ” such amount as may be certified by
the Secretary o f the Navy as the difference between $12,000,000 and the value o f the stores,
materials, and supplies issued or to be issued during the fiscal year 1924 as herein pro­
vided from said naval supply account (act July 1, 1922 , vol. 42, pp. 810, 811, sec. 1):

Total amount required:
Construction and machinery.............................................................................................. $31, 000, 000. 00
Ordnance............................................................................................................................. . . . 10, 000, 000. 00
Total....................................................................................................................................... 41,000,000.00
Less stores from naval supply account fund issued without charge to the ap­
propriation............................................................................................................................ 12, 000, 000. 00
Estimated ex­ Estimated ex­ Expended and
penditure, 1924. penditure, 1923. obligated, 1922.1
CONSTRUCTION AND MACHINERY,

3030 W ar equipment:
30301
Purchase and construction of vessels..
3030‘2
Equipage of naval vessels.....................
Total..

3030 W ar equipment:
30302
Equipage of naval vessels.
34
Reserve stores on hand----Total..
Aggregate...........................
Less deduction as a b ov e..
T ota l-

$29,000,000.00
2,000.000.00

$42,767,000.00
4,500,000. 00

31,000,000. 00

47,267,000.00

5.700.000.00
4.300.000.00

8.495.000.00
5.505.000.00

$66,567,648.00

10,000,000.00

14,000,000.00

73,091,650. 56

41.000.000.00
12.000.000.00

61,267,000.00

139,659,298. 56

29,000,000.00

61,267,000.00

139,659.298.56

i Estimated.

Appropriations for 1923 not asked for 1924:
Scrapping naval vessels................................
Increase of compensation:
Navy Department..................................
Naval Establishment.............................
Relief acts and claims...................................

5, 000, 000. 00
458, 640. 00
78, 480. 00
16, 896. 25
5, 554, 016. 25

Total under Navy Department.

296, 934, 025. 00

298, 324, 265. 25

Annual appropriations, Navy Department....................................
Permanent and indefinite appropriations, Navy Department.

294, 803, 975. 00
2,130, 050. 00

294, 890, 593. 25
3, 433, 672. 00

Total under Navy Department.....................................

296, 934, 025. 00

298, 324, 265. 25

SUMMARY.




ESTIMATES OF APPROPRIATIONS REQUIRED FOR THE SERVICE OF THE FISCAL YEAR ENDING JUNE 3 0 , 1 9 2
L
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

CHAPTER IX .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

P O S T O F F IC E D E P A R T M E N T .

O U T OF T H E

P O STA L R E V E N U E S ,

Salaries, Post Office Department—

Office of the Postmaster General:
Postmaster General (R. S ., p. 65, sec. 388; acts Feb. 26, 1907, vol. 34, p. 993, sec. 4;
July 16, 1914, vol. 38, p. 494, sec. 1; June 19, 1922, vol. 42, p. 652, sec. 1 ) ..............
Chief clerk, including $500 as superintendent of buildings (acts June 25, 1864, vol.
13, p. 154, sec. 1; Feb. 3, 1905, vol. 33, p. 676, sec. 1; July 16, 1914, vol. 38, p. 494 ,
sec. 1 ; June 19, 1922, vol. 42, p. 652, sec. 1 ) ........................................................................
Private secretary (acts Mar. 15, 1908, vol. 30, p. 311, sec. 1; July 16, 1914, vol. 38 ,
p. 494, sec. 1; June 19, 1922, vol. 42, p. 652, sec. 1 ) ..........................................................
Disbursing clerk (estimate submitted under office of Third Assistant Postmaster
General as assistant superintendent, Division of Finance, and disbursing clerk,
Post Office Department).
Personnel officer or appointment clerk (acts June 19, 1878, vol. 20, p. 201, sec. 1;
July 16, 1914, vol. 38, p. 494, sec. 1; June 19, 1922, vol. 42, p. 652, sec. 1 ) ...............
Assistant to chief clerk (acts A pr. 28, 1902, vol. 32, p. 164, sec. 1 ; July 16, 1914,
vol. 38, p. 494, sec. 1; June 19, 1922, vol. 42, p. 652, sec. 1 ) ..........................................
Confidential clerk to Postmaster General (acts Mar. 4, 1915, vol. 38, p. 1035, sec. 1;
June 19, 1922, vol. 42, p . 652, sec. 1 ) .....................................................................................
Chairman, board of inspection (acts Mar. 4, 1915, vol. 38, p. 1035, sec. 1; June 19,
1922, vol. 42, p. 652, sec. 1 ) .......................................................................................................
Chief inspector (acts July 31, 1886, vol. 24, p . 205, sec. 1; July 16, 1914, vol. 38, p.
494, sec. 1; June 19, 1922, vol. 42, p. 652, sec. 1 ) ...............................................................
Chief clerk to chief inspector (acts Aug. 5, 1882, vol. 22, p. 252, sec. 1 ; July 16, 1914,
vol. 38, p. 494, sec. 1; June 19, 1922, vol. 42, p. 652, sec. 1 ) ...........................................
Purchasing agent (acts Apr. 28, 1904, vol. 33, p. 440, sec. 1 ; July 16, 1914, vol. 38,
p. 494, sec. 1; June 19, 1922, vol. 42, p. 652 , sec. 1 ) ..........................................................
Chief clerk to purchasing agent (acts Feb. 3, 1905, vol. 33, p. 677, sec. 1; July 16,
1914 , vol. 38, p. 494, sec. 1; June 19, 1922, vol. 42, p. 652, sec. 1 ) ...............................
Solicitor (now appropriated for under Department of Justice at $5,000)....................
Assistant attorneys:
One (acts Feb. 24, 1899, vol. 30, p. 884 , sec. 1 ; July 16, 1914, vol. 38, p. 494, sec.
1 ; June 19, 1922, vol. 42, p. 652, sec. 1 ) ........................................................................
One (same acts)..........................................................................................................................
Two, at $2,750 each (same acts)...........................................................................................
One (same acts)..........................................................................................................................
One (same acts)..........................................................................................................................
Bond examiner (acts July 16, 1914, vol. 38, p. 494, sec. 1 ; June 19, 1922, vol. 42,
p. 652, sec. 1 ) ....................................................................... ..........................................................
Division of Postal Savings. (Estimate for the following positions submitted under
office of the Third Assistant Postmaster General: Director, assistant director,
chief clerk, clerk in charge of administrative section, and clerk in charge of
audit section.)
Law clerk (acts June 19, 1878, vol. 20, p. 201, sec. 1; July 1 6 ,4 9 1 4 , vol. 38, p. 494,
sec. 1; June 19, 1922, vol. 42, p. 652, sec. 1) .........................................................................
Clerks:
One hundred and fourteen of class4 (4 transferred to Bureau of Accounts) (R. S .,
p. 27, secs. 167-169; acts July 16,1914, vol. 38, p. 494, sec. 1; June 19,1922, vol.
42, p. 652, sec. 1 ) ..................................................................................................................
One hundred and seventy of class 3 (2 transferred to Bureau of Accounts) (same
acts)..........................................................................................................................................

Two hundred and seventy-seven of class 2 (1 transferred to Bureau of Accounts)
(same acts)...............................................................................................................................
Three hundred and fifty of class 1 (2 transferred to Bureau of Accounts) (same
acts).................................................................................... ......................................................
One hundred and one, at $1,000 each (decrease of 37) (same acts).........................
Ten, at $900 each (decrease of 16) (same acts)................................................................
Skilled draftsmen:
Three, at $1,800 each (same acts)........................................................................................
Eight, at $1,600 each (same acts).........................................................................................
Three, at $1,400 each (decrease of 2) (same acts)...........................................................
Two, at $1,200 each (decrease of 5) (same acts)..............................................................
Map mounter (same acts)................................................................................................................
Assistant map mounter (same acts).............................................................................................
Blue printer (same acts)..................................................................................................................
Assistant blue printer (same acts)................................................................................................
Telegrapher (acts May 10 , 1916> vol. 39> p. 105 , sec. 1; June 19 , 1922 , vol. 42, p . 652y
sec. 1 ) ................................................................................................................................................
Typewriter repairer (same acts)....................................................................................................




$12, 000. 00
4*000. 00
2, 500. 00

3, 000. 00
2, 000. 00
2, 000. 00
2, 000. 00

4, 000. 00
2, 000. 00

4, 000. 00
2, 000. 00

5, 000. 00

4, 500. 00
3. 500. 00
5, 500. 00
2, 500. 00
2, 000. 00
2,500.00

1, 800. 00

205, 200. 00
272, 000. 00
387, 800. 00
424, 800. 00
101,000. 00
9, 000. 00
5,400. 00
12, 800. 00
4, 200. 00
2,400.00
1, 200. 00
1,000. 00
900. 00
840. 00
1,400.00
1, 200.00

601

602

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Salaries, Post Office Department— Continued.

Office of the Postmaster General— Continued.
Three telephone switchboard operators, at $720 each (acts Mar. 15 , 1898, vol. 30,
p. 311 , sec. 1; July 16, 1914 , vol. 38, p. 494, sec. 1; June 19, 1922, vol. 42, p. 652,
sec. 1 ) ................................................................................................................................................
Six messengers in charge of mails, at $900 each (R. S ., p. 21, secs. 161-169; acts
July 16, 1914, vol. 38, p. 494, sec. 1; June 19, 1922, vol. 42, p. 652, sec. 1 ) ..............
Thirty messengers, at $840 each (same acts)............................................................................
Fifteen assistant messengers, at $720 each (decrease of 3) (same acts)............................
Captain of the watch (acts Mar. 3, 1813, vol. 11, p. 506, sec. 1; July 16, 1914, vol. 38,
p. 494, sec. 1; June 19, 1922, vol. 42, p. 652, sec. 1 ) ..........................................................
Additional to three watchmen acting as lieutenants of watchmen, at $120 each
(same acts)........................................................................................................................................
Thirty-four watchmen, at $720 each (same acts).....................................................................
Two engineers, at $1,200 each (acts Mar. 3, 1859, vol. 11, p. 418, sec. 1; July 16, 1914,
vol. 38, p. 494, sec. 1; June 19, 1922, vol. 42, p. 652, sec. 1 ) ...........................................
Nine assistant engineers, at $1,000 each (same acts).............................................................
Two blacksmiths or steam fitters, at $1,000 each (acts Mar. 3 ,1813, vol. 11, p. 506, sec.
1; July 16, 1914, vol. 38, p. 494, sec. 1; June 19, 1922, vol. 42, p. 652, sec. 1 ) ...........
Three oilers, at $840 each (same acts).........................................................................................
Sixteen firemen, at $720 each (same acts).................................................................................
Eighteen elevator conductors, at $720 each (decrease of 2) (acts Mar. 3, 1883,
vol. 22 , p. 561 , sec. 1; July 16, 1914, vol. 38, p. 494, sec. 1; June 19, 1922, vol. 42,
p. 652, sec. 1 ) .................................................................................................................................
Chief engineer (acts Mar. 3, 1859, vol. 11, p. 418, sec. 1 ; July 16, 1914, vol. 38, p. 494,
sec. 1 ; June 19, 1922, vol. 42, p. 652, sec. 1 ) ............................................................................
Two assistant electricians, at $1,200 each (acts A p r. 17, 1900, vol. 31, p. 129, sec. 1;
July 16, 1914 , vol. 38, p. 494, sec. 1 ; June 19, 1922, vol. 42, p. 652, sec. 1 ) .............
Three assistant electricians, at $1,000 each (same acts)........................................................
Two dynamo tenders, at $900 each (same acts).......................................................................
Carpenters:
One (acts Mar. 3, 1811 , vol. 16, p. 491, sec. 1; July 16,1914, vol. 38, p. 494, sec. 1;
June 19, 1922, vol. 42, p. 652, sec. 1 ) ............................................................................
One (same acts)..........................................................................................................................
Two carpenters, at $1,000 each (same acts)......................................................................
Plasterer and mason (acts May 29, 1920, vol. 41 , p. 615, sec. 1; June 19, 1922,
vol. 42, p. 652, sec. 1 ) ..................................................................................................................
Awning maker (acts July 31, 1886, vol. 24, p. 206, sec. 1 ; July 16, 1914, vol. 38,
p. 494, sec. 1 ; June 19, 1922 , vol. 42, p. 652, sec. 1 ) ..........................................................
One painter (acts Mar. 3, 1918, vol. 39, p. 1109 , sec. 1; June 19, 1922, vol. 42,
p. 652, sec. 1 ) ................................................................ ................ ................................................
One painter (same acts)...................................................................................................................
One plumber (acts July 31, 1886, vol. 24, p. 2C6, sec. 1; July 16, 1914, vol. 38,
p. 494, sec. 1 ; June 19, 1922, vol. 42, p. 652, sec. 1 ) .........................................................
One plumber (same acts).................................................................................................................
Laborers:
Foreman (acts Mar. 4, 1911, vol. 36, p. 1221, sec. 1 ; July 16, 1914, vol. 38, p. 494,
sec. 1; June 19, 1922, vol. 42, p. 652, sec. 1 ) ...............................................................
Assistant foreman (same acts)...............................................................................................
Two, at $840 each (acts July 16, 1914, vol. 38, p. 494, sec. 1; June 19, 1922,
vol. 42, p. 652, sec. 1 ) .................................................................... * . .................................
Seventy-eight, at $720 each (same acts)............................................................................
Four, at $660 each (same acts)..............................................................................................
Female laborers:
One (acts A pr. 11, 1900, vol. 31, p. 129, sec. 1; July 16, 1914, vol. 38, p. 494,
sec. 1; June 19, 1922, vol. 42, p. 652, sec. 1 ) ...............................................................
Three, at $500 each (same acts)............................................................................................
Seven, at $480 each (same acts)...........................................................................................
Seventy-seven charwomen, at $240 each (increase of 19; 17 transferred from the
Bureau of Accounts and 2 from the General Accounting Office) acts Mar. 3, 1883,

$2,160.00
5, 400. 00
25, 200. 00
10, 800. 00
1, 200. 00
360. 00
24, 480. 00
2, 400. 00
9, 000. 00
2, 000. 00
2, 520. 00
11, 520. 00

12,960.00
1, 600. 00
2,400.00
3,000. 00
1, 800. 00
1, 600. 00
1, 200. 00
2,000. 00
1,200.00
1,000.00
1,200.00
1,000. 00
1,200. 00
1,000. 00
900.00
840. 00
1, 680. 00
56,160. 00
2, 640. 00
540. 00
1, 500. 00
3,360.00

vol. 22, p. 551, sec. 1; July 16, 1914, vol. 38, p. 494, sec. 1; June 19, 1922, vol. 42,
p. 652, sec. 1 ) .................................................................................................................................

18,480.00

Actual and necessary expenses of the purchasing agent while traveling on business
of the department (acts Feb. 3, 1906, vol. 33, p. 611, sec. 1; June 19, 1922, vol. 42,
p. 652, sec. 1 ) .................................................................................................................................

500.00

In making readjustments hereunder, the salary of any clerk in any class may be
fixed by the Postmaster General at $100 below the salary fixed by law for such
class and the unused portion of such salary shall be used to increase the salary of
any clerk in any class entitled thereto by not less than $100 above the salary
fixed by law for such class. The Postmaster General shall assign to the several
bureaus, offices, and divisions of the Post Office Department such number of the
employees herein authorized as may be necessary to perform the work required
therein; and he shall submit a statement showing such assignments and the num­
ber employed at the various salaries in the Budget following the estimates for
5in the Post Office Department.




$1, 713, 740. 00

$1, 798, 730. 00

603

POST OFFICE D EPAR TM EN T.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$28, 750. 00

$28, 750. 00

29, 250. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

29, 250. 00

39, 300. 00

22, 750. 00

Salaries, Post Office Department—-Continued.

Office of the First Assistant Postmaster General:
First Assistant Postmaster General (R . S ., p. 65, sec. 389; acts July 16, 1914, vol. 38,
p. 494, sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) .........................................................
Chief clerk (R . S ., p. 66, sec. 393; acts July 16,1914, vol. 38, p. 494, sec. 1; June 19 ,
1922, vol. 42, p. 653, sec. 1 ) ......................................................................................................
Division of Post Office Service:
Superintendent (acts May 10, 1916, vol. 39, p. 105, sec. 1 ; June 1 9 ,1 9 2 2 , vol. 42,
p. 653, sec. 1 ) .........................................................................................................................
Assistant superintendent (same acts)..................................................................................
Assistant superintendent (same acts) .................................................................................
Division of Postmasters ’ Appointments:
Superintendent (acts Mar. 3,1 88 3 , vol. 22, p. 560, sec. 1; July 16,1914, vol. 38, p.
496, sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) .......................................................
Two assistant superintendents, at $2,000 each (acts Feb. 26, 1907, vol. 34, p . 983,
sec. 1 ; July 16,1914, vol. 38, p. 494, sec. 1; June 19,1922, vol. 42, p. 653, sec. 1 ).

Superintendent, Division of Dead Letters (acts July 31, 1886, vol. 24, p •206 , sec. 1;
. July 16, 1914, vol. 38, p. 495, sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1) ..............
Chief, Division of Correspondence (acts Mar. 15, 1898, vol. 30, p . 311, sec. 1; July 16,
1914, vol. 38, p. 495, sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) ...................... '____
Office of the Second Assistant Postmaster General:
Second Assistant Postmaster General (R. S ., p. 65, sec. 389; acts July 16,1914, vol. 38,
p. 495, sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) .........................................................
Chief clerk (R. S ., p. 66, secs. 393-394; acts July 16, 1914, vol. 38, p . 495, sec. 1; June
19, 1922, vol. 42, p. 653, sec. 1 ) ................................................................................................
Division of Railway Adjustments:
Superintendent (acts June 15, 1881, vol. 21, p. 234, sec. 1; July 16, 1914, vol. 38,
p. 495, sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) .................................................
Assistant superintendent (acts A pr. 28,1902, vol. 32, p. 165, sec. 1; July 16, 1914 ,
vol. 38, p. 495, sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) ..................................
Assistant superintendent (acts May 10, 1916, vol. 39, p. 105, sec. 1; June 19,1922,
vol. 42, p. 653, sec. 1 ) ..........................................................................................................
Division of Foreign Mails:
Superintendent (acts Mar. 3, 1869, vol. 15, p. 297, sec. 1; July 16, 1914, vol. 38,
p. 495 , sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) .................................................
Assistant superintendent (same acts)h................................................................................
Division of Railway Mail Service:
General superintendent (acts June 2, 1900, vol. 31, p. 258, sec. 1; June 26, 1906,
vol. 34, p. 473 , sec. 1; July 16, 1914, vol. 38, p. 495, sec. 1; June 19, 1922, vol.
42, p. 653, sec. 1 ) ..................................................................................................................
Assistant general superintendent (same acts)..................................................................
Chief clerk (same acts)............................................................................................................
Office of the Third Assistant Postmaster General:
Third Assistant Postmaster General (R. S ., p. 38, sec. 495; acts July 16, 1914, vol. 38,
p. 495, sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) ..........................................................
Chief clerk (R. S ., p. 66, sec. 393; acts July 16, 1914, vol. 38, p. 495, sec. 1; June 19,
1922, vol. 42, p. 653, sec. 1 ) .......................................................................................................
Division of Postal Savings (transferred from office of the Postmaster General):
Director (acts Aug. 24, 1912, vol. 37, p. 559, sec. 10; Mar. 4, 1913, vol. 37, p. 779,
s e c .l; July 16,1914, vol. 38, p. 495, sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1).

Assistant director (same acts) ...............................................................................................
Chief clerk (acts Mar. 4, 1913, vol. 37, p. 779, sec. 1; July 16, 1914, vol. 38, p. 495,
sec. 1; June 19, 1922, vol. 42, p. 653 , sec. 1 ) ................................................................
Clerk in charge of administrative section (same acts)...................................................
Clerk in charge of audit section (same acts).....................................................................
Superintendents of divisions:
Stamps (acts-June 30, 1874, vol. 18, p. 106, sec. 1; July 16, 1914, vol. 38, p. 495,
sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) ...............................................................
Finance (who shall give bond in such amount as the Postmaster General may
determine for the faithful discharge of his duties) (acts Mar. 3, 1883, vol. 22,
p. 560, sec. 1; July 16, 1914, vol. 38, p. 495, sec. 1; June 19, 1922, vol. 42, p.
653, sec. 1 ) ...............................................................................................................................

Assistant superintendent, Division of Finance, and disbursing clerk (trans­
ferred from office of the Postmaster General) (R. S ., p. 65, sec. 393; acts July
16, 1914, vol. 38, p. 494, sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) .................
Classification (acts A pr. 17, 1900, vol. 31, p. 128, sec. 1; July 16, 1914, vol. 38,
p. 495, sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) .................................................
Registered mails (same acts).................................................................................................
Money orders (acts Mar. 2, 1865, vol. 13, p. 455, sec. 1; July 16, 1914, vol. 38, p.
495, sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) .......................................................
Chief clerk, Division of Money Orders (same acts)...............................................................




$5, 000. 00
2, 500. 00

4,000.00
3, 000. 00
2, 750. 00
3, 000. 00
4, 000. 00
2, 500. 00
2, 000. 00

5, 000. 00
2, 500. 00
3, 000. 00
2, 250. 00
2, 000. 00
3, 000. 00
2, 000. 00

4, 000. 00
3, 500. 00
2, 000. 00

5,000.00
2, 500. 00
4,800.00
3, 000. 00
2, 500. 00
2 , 000. 00
2 , 000. 00

2, 750. 00

2,250.00

2, 250. 00
2, 750. 00
2, 500. 00
2, 750. 00
2, 250. 00

604

T H E BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be A m ount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation.
1923.

Salaries, Post Office Department— Continued.

Office of the Fourth Assistant Postmaster General:
Fourth Assistant Postmaster General (acts Mar. 4 , 1891, vol. 26, p. 944 , sec. 1; July
16, 1914, vol. 38, p. 495, sec. 1; Jane 19, 1922, vol. 4 2 , p • 653, see. 1 ) .......................
Chief clerk (acts July 16, 1892, vol. 27, p. 219, sec. 1; July 16, 1914 , vol. 38, p. 495,
sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) ........................................................................
Division of Rural Mails:
Superintendent (acts A p r. 28, 1902, vol. 32, p. 164, sec. 1; July 16, 1914, vol. 38,
p. 495, sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) .................................................
Assistant superintendent (acts May 10, 1916, vol. 39, p. 105, sec. 1; June 19,
1922, vol. 42, p. 653, sec. 1 ) ...............................................................................................
Chief clerk (acts Aug. 23, 1912, vol. 37, p. 402, sec. 1; July 16, 1914, vol. 38,
p. 495, sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) .................................................
Division of Equipment and Supplies:
Superintendent (acts May 26, 1896, vol. 29, p. 174, sec. 1; July 16, 1914, vol. 38,
p 495, sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) .................................................
r
Chief clerk (acts May 10, 1916, vol. 39, p. 107, sec. 1; June 19, 1922, vol. 42,
p. 653, sec. 1 ) .........................................................................................................................
Topographer (acts Mar. 3, 1917, vol. 39, p. 1110, sec. 1; June 19, 1922, vol. 42, p. 653,
sec. 1 ) ................................................................................................................................................
Skilled draftsman (R. S ., p . 27, secs. 167-169; acts July 16, 1914, vol. 39, p. 494,
sec. 1; June 19, 1922, vol. 42, p. 653, sec. 1 ) ........................................................................

$5, 000. 00

2, 500. 00
3, 000. 00
2, 000. 00
2, 000. 00

3, 000. 00
2, 000. 00

2, 400. 00
2, 000. 00

$23, 900. 00
1, 834,940. 00

1, 903, 380. 00

18, 630. 00

Salaries, Post Office Department, exclusive of Bureau of A ccou n ts.....................

$23, 900. 00

23,190. 00

27, 460. 00

13, 260. 00

46, 090. 00

36, 450. 00

Salaries, Bureau o f Accounts—

Office of the Comptroller of the Post Office Department:
Comptroller (acts June 10, 1921, vol. 42, p. 24, sec. 304; June 19, 1922, vol. 42, p, 654,
sec. 1 ) ................................................................................................................................................
Assistant and chief clerk (acts Mar. 4 ,1911, vol. 36, p. 1191, sec. 1; July 16,1914, vol.
38, p. 470, sec. 1; June 19, 1922, vol. 42, p. 654, sec. 1 ) .......................‘..........................
Expert accountant (acts Mar. 4, 1909, vol. 35, p, 865, sec. 1; July 16, 1914, vol. 38,
p. 470 , sec. 1; June 19, 1922, vol. 42, p. 654, sec. 1 ) .........................................................
Chief of division (acts July 31, 1894, vol. 28, p. 205 , sec. 3 ; June 19, 1922, vol. 42, p.
654, sec. 1 ) .......................................................................................................................................
Assistant chief of division (acts Mar. 4, 1911, vol. 36, p. 1191, sec. 1; June 19, 1922,
vol. 42, p. 654, sec. 1 ) ..................................................................................................................
Principal bookkeeper (same acts)................................................................................................
Skilled laborer (R. S ., p. 27, secs. 167-169; acts July 31, 1894, vol. 28, p. 176, sec. 1;
June 19, 1922, vol. 42, p. 654, sec. 1 ) ...................... ! ............................................................
Messenger boy (acts July 31, 1894, vol. 28, p. 176 , sec. 1; June 19, 1922, vol. 42, p.
654 , sec. 1 ) .......................................................................................................................................

5,000.00
3, 000. 00
3, 000. 00
2, 250. 00
2, 000. 00

2, 000. 00
840. 00
540. 00

For compensation to be fixed by the Postmaster General of such number of em­
ployees as may be necessary to [settle] make the administrative examination o f the
accounts and vouchers of the Postal Service [an increase of four clerks of class 4,
two of class 3, one of class 2, and two of class 1 transferred from the office of the
Postmaster General, and a decrease of one forewoman at $480 and seventeen char­
women at $240 transferred to the office of the Postmaster General] (R. S ., p. 27,
secs. 167-169; acts July 31, 1894, vol. 28, p. 176, sec. 1; June 19, 1922, vol. 42, p.
654, sec. 1 ) .........................................................................................................................................
N ote .—The above transfers make no change in the amount of the appropriation, the positions being
dropped in one bureau and taken up in another at the same salary grades.

Personal services.

Rate per annum.

Salaries:
Clerks........................................................ $2.100.00-11,080.00
1,080.00
Operative.................................................
Total personal services......................

Total salaries, B
ureau of Accounts.




Estimated
expendi­
ture, 1924.
Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
Number.

Number.

16
1

16
1

16
1

$27,460.00

$27,460.00

$27,460.00

605

POST OFFICE D EPARTM EN T.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924-— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June * 30,
1923.

$30, 000. 00

$30, 000. 00

60, 000.00

60, 000.00

6, 500. 00

6, 400. 00

55,000.00

54,900. 00

Contingent Expenses, Post Office Department—

For stationery and blank books, index and guide cards, folders, and binding devices,
including purchase of free penalty envelopes ( acts Mar. 3, 1837, vol. 5, p. 167, sec. 1;
June 19, 1922, vol. 42, p. 654, sec. 1 ) ................................................................................................
Estimated
expendi­
ture, 1924.
Stationery and office supplies..........
Furniture, furnishings, and fixtures

$29,800.00
200.00

$29,800.00
200.00

$29,801.17
178.08

T otal...........................................

0200
3010

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

30,000.00

30,000.00

29,979.25

For fuel and repairs to heating, lighting, ice, and power plant, including repairs to eleva­
tors, purchase and exchange of tools, and electrical supplies, and removal of ashes
(acts Mar. 3, 1837, vol. 5, p. 167, sec. 1; June 19, 1922, vol. 42, p. 654, sec. 1 ) ..................... .
Estimated
expendi­
ture, 1924.
0230 Fuel ................................................................................................... $46,100.00
0280 Sundry supplies..................................................................................
5.600.00
0290 Materials (not specifically allocated for use as supplies, equip­
15.00
ment, or structures at time of purchase)....................................
12 Repairs and alterations
3.685.00
2.900.00
13 Special and miscellaneous current expenses..................................
3050 Other equipment.................................................................................
1.700.00
Total......................................................................................

60,000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
$46,100.00
5,600. 00

$49,418. 55
5,819. 23

15.00
3.685.00
2,900. 00
1.700.00

17. 86
3,799. 95
3,031. 26
1,887. 29

60,000.00

63,974.14

For telegraphing (acts July 12, 1870, vol. 16, p. 246, sec. 1; June 19,1922, vol. 42, p. 654,
sec. 1 ) ........................................................................................................................................................
Estimated
expendi­
ture, 1924.
0500 Telegraph service.

$6,500. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
56,400.00

$6,318.38

For miscellaneous items, including purchase, exchange, maintenance, and repair of
typewriters, adding machines, and other labor-saving devices; not to exceed $5,000
for purchase, exchange, hire, and maintenance of motor trucks and motor-driven
passenger-carrying vehicles; street car fares not exceeding $540; plumbing; floor cov­
erings; postage stamps for correspondence addressed abroad which is not exempt
under article 11 of the Rome convention of the Universal Postal Union, $55,000, of
which sum not exceeding $14,500 may be expended for telephone service, and not
exceeding $1,800 may be expended for purchase and exchange of law books, books of
reference, railway guides, city directories, books necessary to conduct the business of
the department, and repairs to department buildings (acts Mar. 3,1873, vol. 17, p. 506,
sec. 1; Mar. 3, 1885, vol. 23, p. 424, sec. 1; Mar. 15, 1898, vol. 30, p. 312, sec. 1; A pr.
17, 1900, vol. 31, p. 130, sec. 1; Feb. 26, 1907, vol. 34, p. 985, sec. 1; Mar. 3, 1921, vol.
41, p. 1295, sec. 1; June 19,1922, vol. 42, p. 654, sec. 1 ) ...............................................................
Estimated
expendi­
ture, 1924.
0200 Stationery and office supplies.........................................................
0210 Medical and hospital supplies.........................................................
0220 Scientific and educational supplies................................................
0230 Fuel......................................................................................................
0280 Sundry supplies................................................................................
0290..... Materials (not specifically allocated for use as supplies, equip­
ment, or structures at time of purchase).....................................
0510 Telephone service..............................................................................
0520 Other communication service.........................................................
03
Travel expenses.................................................................................
07
Transportation of things (service).................................................
0830.....Photographing and making photographs and prints (job work)
10......... Furnishing of heat, light, power, water, and electricity (serv­
ice) ....................................................................................................
12
Repairs and alterations....................................................................
13
Special and miscellaneous current expenses................................
30
Equipm ent (includes live stock)....................................................
3010 Furniture, furnishings, and fixtures..............................................
3020 Educational, scientific, and. recreational equipm ent..................
3050 Other equipm ent...............................................................................


T o t a l..........................................................................


Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$4,500.00
200.00
2.300.00
1,900. 00
6.500.00

$4,400. 00
200.00
2 . 300.00
1.900.00
6.500.00

$4,407.18
185.53
2,258.47
1,382.00
6,228.13

5,800.00
14,500.00
115.00
540.00
50.00
70.00

5,800.00
14,500.00
115.00
540.00
50.00
70.00

5,871.77
14,548.27
113.25
539.98
37.61
67. 50

125.00
5.400.00
750.00
1.900.00
7.500.00
150.00
2.700.00

125.00
5.400.00
750.00
1.900.00
7.500.00
150.00
2.700.00

125.17
5,140.47
723.02
815.29
7,662.36
150.61
2,727.25

55,000.00

54,900.00

52,983. 86

606

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Contingent Expenses , Post Office Department— Continued.
For furniture and filing cabinets (acts Mar. 3, 1853, vol. 10, p. 196 , sec. 1; May 10 , 1916,
vol. 39, p. 108, sec. 1 ; June 16, 1922, vol. 42, p. 654 , sec. 1 ) ...................................................
Estimated
expendi­
ture, 1924.

Total amount to be Am ount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation.
1923.

$8, 500.00

8, 500. 00

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

0280 Sundry supplies.................................................................................
12 Repairs and alterations....................................................................
3010 Furniture, furnishings, and fixtures.............................................

$100.00
600.00
7,800.00

$100.00
600.00
7,800.00

$112.29
600.11
7,706.05

Total...................................................................................................

8,500.00

8,500.00

8,418. 45

For publication of copies of the Official Postal Guide (estimate submitted under “ Print­
ing and binding’ ’ ) ...................................................................................................................................
For all printing and binding for the Post Office Department, including all of its bureaus,
offices, institutions, and services located in Washington, D. C., and elsewhere (act
June 16, 1922, vol. 42, p. 654 , sec. 1) ................................................................................................

Appropriations consolidated and distribution.

08

Estimated
expendi­
ture, 1924.

Printing and binding, engraving, lithographing, photograph­
ing, and typewriting (services) (job work):
Allotment for printing and binding—
Department proper........................................................... $70,000.00
Field service ..................................................................... 870,000.00
Appropriation for “ Stationery” under Fourth Assistant
Postmaster General (field service)....................................
0
Appropriation for “ Railway Mail Service, miscel­
laneous expenses” under Second Assistant Post­
master General (field se rv ice )...........................................
45.000.00
Appropriation for “ Official Postal Guide” under
Postmaster General (departmental and field serv­
ice) .......................................................... •
............................... 65.000.00

Estimated
expendi­
ture, 1923.

324,171. 01

45.000.00

994,000.00

$60,175.00
514,501.30

C
1)

1,050,000. 00

Expended
and obli­
gated, 1922.

$72,000.00
877,000.00

65,000. 00

62,426.02

65.000.00

73,128.51

Total................................................................................. 1,050,000.00 1,059,000.00

1,034,401.84

1 The printing and binding for the Post Office Department and Postal Service for 1922 was paid
for out of the allotment to the Government Printing Office for printing and binding for the Post Office
Department; the appropriations for “ Stationery” ; “ Railway Mail Service, Miscellaneous Expenses” ; and
“ Official Postal Guide.’ 5
For the fiscal year 1923 the amounts expended for printing and binding out of the appropriation
for “ Stationery” were consolidated into the regular printing and binding allotment.
Instead of
making an allotment to the Government Printing Office for the Post Office Department, Congress
made a direct appropriation to the Post Office Department for printing and binding amounting to
$1,000,000. Therefore, for the fiscal year 1923 the printing and binding for the Post Office Department
and Postal Service will be paid for out of the regular printing and binding appropriation, the appro­
priation for “ Railway Mail Service, Miscellaneous Expenses,” and the “ Official Postal Guide.”
The estimate for printing and binding for 1924 is submitted in accordance with Bureau of the
Budget Circular N o. 70, dated June 28, 1922, and includes the items of printing and binding at present
being paid for out of the appropriations for “ Railway Mail Service, Miscellaneous Expenses,” and
“ Official Postal Guide.” In this connection attention is called to the fact that a separate appropria­
tion for the Official Postal Guide has always been made b y Congress; but, as above stated, in the estimates
for 1924 it is consolidated into the regular printing and binding appropriation in accordance with the
department’s understanding of Bureau of the Budget Circular No. 70, and that such consolidation will
not preclude its future publication.

For reimbursement of the Government Printing Office or Capitol Power Plant for the
cost of furnishing steam for heating and electric current for lighting and power to the
Post Office Department Building at Massachusetts Avenue and North Capitol Street,
District of Columbia (acts Mar. 1 , 1919, vol. 40 , p. 1254, sec. 1; June 16 , 1922 , vol. 42,
p. 654y sec. 1) .............................................................................................................................................
Estimated
expendi­
ture, 1924.
10

Furnishing of heat, light, power, water, and electricity (service). $57,000.00

57,000. 00

50,000.00

1, 267,000. 00

1,268, 800. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
$50,000.00

$57,304.08

Total, contingent expenses, Post Office Department.
Appropriations for 1923 not asked for 1924:
Increase of compensation...................................................................
Payable from the Treasury—
Increase of compensation for war-loan employees............
Relief acts.......................................................................................

352, 800. 00
$ 12 , 000. 00

2, 600. 00
14, 600. 00

Total, Post Office Department, salaries and expenses...................


o Includes increase of compensation for 1923 for Post


Office Department and Postal Service.

3,148,030. 00

« 3, 576,030.00

607

POST OFFICE DEPARTMENT.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30.
1923.

8, 500. 00

$7, 500. 00

5, 000. 00

5,000.00

6, 0 0 0 .0 0

6, 000. 00

1, 0 0 0 .0 0

1, 000. 00

P O S T A L S E R V IC E .
Postal Service—

Office of the Postmaster General:
For gas, electric power and light, and the repair of machinery, United States Post
Office Department Equipment Shops Building ( acts May 27, 1908, vol. 35, p.
406 , sec. 1 ; June 19, 1922, vol. 42, p. 655, sec. 1 ) ..................................................................
Estimated
expendi­
ture, 1924.
10

Furnishing of heat, light, power, water, and electricity
(service).................................................................................

$8,500.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$7,500.00

$7,943.04

The Postmaster General is hereby authorized to pay a cash reward for any inven­
tion, suggestion, or series of suggestions for an improvement or economy in device,
design, or process applicable to the Postal Service submitted by one or more
employees of the Post Office Department or the Postal Service which shall be
adopted for use and will clearly effect a material economy or increase efficiency,
and for that purpose the sum of $5,000 is hereby appropriated: Provided, That
the sums so paid to employees in«accordance with this act shall be in addition
to their usual compensation: Provided further, That the total amount paid under
the provisions of this act shall not exceed $1,000 in any month or for any one
invention or suggestion: Provided further, That no employee shall be paid a
reward under this act until he has properly executed an agreement to the effect
that the use by the United States of the invention, suggestion, or series of sug­
gestions made by him shall not form the basis of a further claim of any nature
upon the United States by him, his heirs, or assigns: Provided further, That this
appropriation shall be available for no other purpose (act June 19, 1922 , vol. 42,
p. 655, sec. 1 ) ....................................................................................................................................
Estimated
expendi­
ture, 1924.
13

Special and miscellaneous current expenses......................

$5,000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
$5,000.00

C
1)

1 N o appropriation.

For compensation of a special assistant to the Attorney General to assist in the
defense of cases against the United States arising out of the transportation of the
mails, and in other cases and matters affecting the postal revenues (acts July 28,
1916, vol. 39, p . 418 , sec. 1; June 19, 1922, vol. 42, p. 655, sec. 1 ) ..............................
Estimated
expendi­
ture, 1924.
01

Personal services......................................................................

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$6,000.00

$6,000.00

$6,000.00

For travel and miscellaneous expenses in the Postal Service, office of the Post­
master General (acts June 1, 1872, vol. 17, p. 200, sec. 1; June 26, 1906, vol. 34,
p. 468, sec. 1; June 19, 1922, vol. 42, p. 655, sec. 1) .............................................................
Estimated
expendi­
ture, 1924.
06

Travel expenses........................................................................

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$1,000.00

$1,000.00

$691.89

For travel and miscellaneous expenses, Postal Savings System (estimate sub­
mitted under office of Third Assistant Postmaster General).
For printing, binding, and wrapping a revised edition of the Postal Laws and Regu­
lations (act June 19, 1922 , vol. 42, p. 655, sec. 1 ) ...............................................................
To enable the Postmaster General to pay claims for damages to persons or property
in accordance with the provisions of the deficiency appropriation act approved
June 16, 1921 (acts June 16, 1921, vol. 42, p. 63, sec. 4; June 19, 1922, vol. 42, p.
655, sec. 1 ) .........................................................................................................................................
Estimated
expendi­
ture, 1924.
5350 Indemnities, not specified......................................................

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

$35,000.00

$35,000.00

i $15,466.59

1 N ote .—T here are remaining a large number of accidents which happened during the year

ending
 June 30, 1922, in which no claims as yet have been filed but which must be considered under
this appropriation when filed and which m ay consume the entire balance.


45, 000. 00

35, 000. 00

35, 000. 00

608

THE BUDGET,

1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acls, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June * 30,
1923.

, 599, 200.00

$1, 545, 800.00

248, 750.00

244, 050. 00

424, 500.00

424, 500. 00

14,000.00

16,000.00

25, 000. 00

25,000.00

47,195, 000. 00

43, 000, 000. 00

6, 0 00, 000. 00

6, 0 0 0 ,0 0 0 . 0 0

Postal Service— Continued.

Office of the Chief Inspector:
For salaries of 15 inspectors in charge of divisions, at $4,200 each, and 470 inspectors
(increase of $53,400 submitted) (acts June 17, 1878, vol. 20, p. 140, sec. 1;
June 11, 1880, vol. 21, p. 177, sec. 1; Mar. 3, 1891, vol. 26, p . 1079, sec. 1; June 2,
1900, vol. 31, p. 260, sec. 1; Mar. 3, 1903 , vol. 32, p. 1175, sec. 1; June 5, 1920, vol.
41, p. 1052, sec. 1; June 19, 1922, vol. 42, p. 655, sec. 1 ) ................................................
N o t e .—A mount needed to meet cost of annual promotions of inspectors required b y law.

For compensation of 115 clerks at division headquarters (increase of $4,700 sub­
mitted) (acts Mar. 3, 1903 , vol. 32, p. 1175, sec. 1; June 5, 1920, vol. 41, p. 1051,
sec. 1; June 19, 1922, vol. 42, p. 655, sec. 1 ) .........................................................................
N o t e . —Am ount needed to meet cost of annual promotions of clerks required b y law.

For traveling expenses of inspectors, inspectors in charge, and the chief post-office
inspector, and for the traveling expenses of 4 clerks, performing stenographic
and clerical assistance to post-office inspectors in the investigation of important
fraud cases (acts June 11, 1880, vol. 21, p. 177 , sec. 1; Mar. 3, 1903, vol. 32, p. 1175,
sec. 1; A u g . 24, 1912, vol. 37, p. 540, sec. 1; June 19, 1922, vol. 42, p. 655, sec. 1 ) _
_
For necessary miscellaneous expenses at division headquarters (acts Mar. 3, 1903,
vol. 32, p. 1175, sec. 1; June 19, 1922, vol. 42, p. 655, sec. 1 ) ........................................ .
For payment of rewards for the detection, arrest, and conviction of post-office
burglars, robbers, and highway mail robbers: Provided, That rewards may be
paid, in the discretion of the Postmaster General, when an offender of the class
mentioned was killed in the act of committing the crime or in resisting lawful
arrest: A n d provided further, That of the amount herein appropriated not to ex­
ceed $5,000 may be expended, in the discretion of the Postmaster General, for
the purpose of securing information concerning violations of the postal laws and
for services and information looking toward the apprehension of criminals ( acts
July 16, 1894, vol. 28, p. 106, sec. 1; July 2, 1900, vol. 31, p. 261, sec. 1; June
19, 1922, vol. 42, p. 655 , sec. 1 ) ...................................................................................................

Total..................................................................................................................$2, 311,450.00
Office of the First Assistant Postmaster General:
For compensation to postmasters (acts June 15, 1844, vol. 5, p. 608, sec. 1; July 28,
1916, vol. 39, p. 413, sec. 1; Oct. 3, 1917, vol. 40, p. 300; June 5, 1920, vol. 41, p>
1045, sec. 1; June 19, 1922, vol. 42, p. 656, sec. 1 ) ............................................................. .

For compensation to assistant postmasters at first and second class post offices
(acts Mar. 2, 1899, vol. 25, p. 841, sec. 1; June 5, 1920, vol. 41, p . 1047 , sec. 1;
June 19, 1922, vol. 42, p. 656, sec. 1 ) .......................................................................................
For compensation to clerks and employees at first and second class post offices, in­
cluding substitutes for clerks and employees absent without pay ($108,202,600
included in item “ For compensation to clerks,” etc., below) (acts June 15,
1844, vol. 5, p. 608, sec. 1; June 13, 1898, vol. 30, p. 441, sec. 1; Mar. 1, 1899,
vol. 30, p. 961, sec. 1; June 2, 1900, vol. 31, p . 256, sec. 1; Mar. 2, 1907, vol. 34,
pp. 1206-1211, sec. 1; May 12, 1910, vol. 36, p. 369, sec. 1; June 5, 1920, vol. 41,
p. 1049, sec. 1 ; Mar. 1 , 1921, vol. 41, p • 1150, sec. 1; June 19, 1922, vol. 42, p. 656,
sec. 1 ) ..............................................................................- ..................................................................

For compensation to printers, mechanics, and skilled laborers, 5 at $1,400 each; 5
at $1,500 each; 5 at $1,600 each; 7 at $1,700 each; 35 at $1,800 each; in all
($97,400 included in item “ For compensation to clerks,” etc., below) (acts Mar.
1, 1899, vol. 30, p. 961, sec. 1; May 27, 1908, vol. 35, p. 410, sec. 1 ; June 5, 1920,
vol. 41, p. 1049, sec. 1; June 19, 1922, vol. 42, p. 656, sec. 1 ) ..........................................
For compensation to watchmen, messengers, and laborers, 987 at $1,350 each; 2,530
at $1,450 each; in all (acts Mar. J, 1899, vol. 30, p. 961, sec. 1; June 5, 1920 , vol.
41, p • 1050, sec. 1; June 19, 1922, vol. 42, p • 656, sec. 1 ) .................................................
For compensation to clerks in charge of contract stations (acts June 26, 1906, vol. 34,
p. 471, sec. 1; June 19, 1922, vol. 42, p. 656, sec. 1 ) ...........................................................
For temporary and auxiliary clerk hire and for substitute clerk hire for clerks and
employees absent with pay at first and second class post offices and temporary
and auxiliary clerk hire at summer and winter resort post offices ($9,000,000 in­
cluded in next item) (acts June 13, 1898, vol. 30, p. 441, sec. 1; Mar. 1, 1899 ,
vol. 30, p. 962, sec. 1; Mar. 2, 1907, vol. 34, p . 1209, sec. 1; June 5, 1920, vol. 41,
p. 1050, sec. 1 ; June 19, 1922, vol. 42, p. 656, sec. 1 ) .................................................
For compensation to clerks and employees at first and second class post offices, in­
cluding auxiliary clerk hire at summer and winter resort post offices, $117,300,000.
(amount needed for this item in order to enable the department to consolidate
the items of appropriations for “ Clerks, first and second class post offices,”
“ Printers, mechanics, and skilled laborers,” and “ Temporary and auxiliary
clerk hire” ) .......................................................................................................................................
For separating mails at third and fourth class post offices (acts Mar. 1, 1899, vol. 30,
p. 962, sec. 1; June 19, 1922, vol. 42, p. 656, sec. 1 ) ...........................................................
For unusual conditions at post offices (acts June 26, 1906, vol. 34, p- 471, sec. 1;
June 19, 1922, vol. 42, p. 656, sec. 1 ) ................................................... _
............... _
..................
For allowances to third-class post offices to cover the cost of clerical services (acts
Mar. 4 , 1913, vol. 37, p. 794, sec. 1; Feb. 28, 1919, vol. 40, pp. 1190-1194, sec. 1;

June 19, 1922, vol. 42, p. 656 , sec. 1 ) .......................................................................................


101, 0 0 0 , 000 . 0 0

97,400. 00
5,000,000. 00

4,765, 000. 00

1, 500,000. 00

1, 300, 000. 00

8 ,0 0 0 , 0 00 . 0 0

117,300,000. 00
790,000. 00

790, 000. 00

125, 000. 00

150, 000. 00

4, 250, 000. 00

4, 000,000. 00

PO OFFICE DEPARTMENT.
ST

609

Estimates of appropriations required for the service of the fiscal year ending June 30, 1

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

— Continued.
Office of the First Assistant Postmaster General—Continued.
For rent, light, and fuel for first, second, and third class post offices (a c t s

Continued.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the liscal year
ending
June 30,
1923.

$14, 500, 000. 00

$11, 750, 000. 00

850, 000. 00

725, 000. 00

P o s t a l S e rv ic e

1871,

v o l.

16,

p.

572,

se c.

1;

M ar.

3,

1875,

v o l.

18,

p.

341,

se c.

1;

J u ly

M ar.

24,

3,

1888,

v o l . 2 5 , p . 3 4 6 , s e c . 1 ; J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 6 , s e c . 1 ) .........................................
For miscellaneous items necessary and incidental to post offices of the first and
second classes (a c t s J u l y 2 4 , 1 8 8 8 , v o l . 2 5 , p . 3 4 6 , s e c . 1 ; J u n e 1 9 , 1 9 2 2 , v o l . 4 2 ,
p . 6 5 6 , s e c . 1 ) .........................................................................................................: ...............

Estimated
expendi­
ture, 1924.

05
0524
0112
0810
1373
1375
0730
0800
10 iO
1115
06
1020
1380

Expended
and obli­
gated, 1922.

$300,000. 00 $280,000. 00
200. 00
200.00
445,000. 00 360,000. 00
25.000.00
20, 000. 00
15.000. 00
16.000. 00
3,700. 00
3,700. 00
3.000. 00
4.000. 00
7.000. 00
10, 000. 00
8.000. 00
10, 000. 00
3.000. 00
2,000. 00
5,100. 00
5,100. 00
1. 000. 00
1, 000. 00
27,000. 00
20. 000. 00

Telephone service and telegrams.
Moving telephones..........................
Cleaning of post offices....................
Car fare.................................................
Laundry and towel service...........
Removing waste...............................
Moving Government property...
Precanceling stam ps........................
Water rental.......................................
Rent of equipment...........................
Travel expenses.......................... ..
Electric power...................................
Miscellaneous items.........................

Estimated
expendi­
ture, 1923.

$270,000. 00
200. 00
405,000. 00
17.000. 00
14.000. 00
3,700. 00
3.000. 00
5.000. 00
5.000. 00

725,000. 00

750,000. 00

Total.........................................

850,000. 00

2.000. 00

5 , 100. 00
1, 000. 00
19.000. 00

For pay of letter carriers at offices already established, including substitutes for
letter carriers absent without pay, city-delivery service ($72,500,000 included
in item “ For pay of letter carriers,” etc., below) ( a c t s J u n e 2 5 , 1 8 6 0 , v o l . 1 2 ,
p . 1 1 2 , se c. 1 ; M a r . 2 , 1 9 0 7 , v o l . 3 4 , p p . 1 2 0 6 - 1 2 1 1 , se c. 1 ; J u n e 5 , 1 9 2 0 , v o l . 4 1 ,
p . 1 0 5 0 , se c. 1 ; M a r . 1 , 1 9 2 1 , v o l . 4 1 , p . 1 1 5 0 , se c. 1 ; J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 6 ,
70, 200,000. 00

se c. 1 ) .

For pay of substitutes for letter carriers absent with pay, and of auxiliary and tem­
porary letter carriers at offices where city delivery is already established
($8,400,000 included initem“ For pay of letter carriers,” etc., below) ( a c t s M a r . 3 ,
1897,

v o l.

29,

p.

9 4 5 , se c. 1 ;

M ar.

2, 19 0 7 ,

v o l.

34,

p . 1210,

se c. 1 ;

Ju n e

5,

1920,

8, 000, 000. 00

.......................................
For pay of letter carriers, substitutes, and auxiliary letter carriers at offices where
city delivery service is established during the year ($100,000 included in item
“ For pay of letter carriers,” etc., below) ( a c t s M a r . 3 , 1 9 0 1 , v o l . 3 1 , p . 1 1 0 3 , s e c . 1 ;
J u n e 2 , 1 9 2 0 , v o l . 4 1 , m V * 1 0 4 0 , s e c . 1 ; J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 6 , s e c . 1 ) ................
For pay of letter carriers, city delivery service, $81,000,000 (amount needed for
this item in order to enable the department to consolidate the items for “ Pay of
letter carriers at offices already established,” “ Temporary city delivery carriers”
and “ City delivery carriers, new offices” ) ......................................................................
For village delivery service in towns and villages having post offices of the second
or third class, and in communities adjacent to cities having city delivery ( a c t s
v o l.

41,

p. 1050,

se c. 1 ;

Ju n e

1 9 , 1 9 2 2 , v o l. 4 2 ,

M a r . 4 , 1 9 1 3 , m l . 3 7 , p . 7 9 6 , se c. 1 ; F e b . 2 8 ,

p.

1919,

6 5 6 , se c. 1 )

v o l.

40,

p. 1198,

se c. 1 ;

Ju n e

100, 000. 00

81, 000, 000. 00

19,

500, 000. 00

6 5 6 , se c. 1 )

1, 500, 0C0. 00

100, 000. 00

.................................................................................................
For car fare and bicycle allowance ( a c t s J u n e 9 , 1 8 9 6 , v o l . 2 9 , p . 3 1 4 , s e c . 1 ; J u n e 1 9 ,
1 9 2 2 , v o l . 4 2 , p . 6 5 6 , s e c . 1 . ) ................................................................................................
For street car collection service ( a c t s M a y 2 7 , 1 9 0 8 , v o l . 3 5 , p . 4 1 1 , s e c . 1 ; J u n e 1 9 .
1 9 2 2 , v o l . 4 2 , p . 6 5 6 , s e c . 1 ) .............................................................................................
For Detroit River postal service ( a c t s M a r . 3 , 1 8 9 7 , v o l . 2 9 , p . 6 4 5 , s e c . 1 ; J u n e 1 9 ,
1 9 2 2 , v o l . 4 2 , p . 6 5 6 , s e c 1 ) ................................................................................................
For car fare for special-delivery messengers in emergency cases ( a c t s A p r . 2 1 , 1 9 0 2 ,
v o l . 3 2 , p . 1 1 2 , s e c . 1 ; J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 6 , s e c . 1 ) ........................................
For fees to special-delivery messengers ( a c t s A p r . 2 1 , 1 9 0 2 , v o l . 3 2 , p . 1 1 2 , s e c . 1 ;
J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 6 , s e c . 1 ) .................................................................................
For travel and miscellaneous expenses in the Pos+al Service, office of the First
Assistant Postmaster General ( a c t s M a r . 3 , 1 9 0 3 , v o l . 3 2 , p . 1 1 7 1 , s e c . 1 ; J u n e 2 6 ,
1 9 0 6 , v o l . 3 4 , p •4 7 2 , s e c . 1 ; J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 6 , s e c . 1 ) ..............................
Total................................................................................................ $287, 244,100. 00
1 9 2 2 , v o l. 4 2 , p .

900, 000. 00

1, 700. 00

1, 700. 00

14, 400. 00

14, 400. 00

17, 000. 00

17, 000. 00

100, 000. 00

6, 500, 000. 00

1, 0 0 0 . 00

1, 0 0 0 . 00

a45, 801,000. 00

44, 580, 000. 00

Office of the Second Assistant Postmaster General:
Railway Mail Service—
For 15 division superintendents, 15 assistant division superintendents, 2 assist­
ant superintendents, 1 assistant superintendent in charge of car construc­
tion, 121 chief clerks, 121 assistant chief clerks, clerks in charge of sections
in the offices of division superintendents, railway postal clerks, substitute
railway postal clerks, joint employees, and laborers in the Railway Mail
Service ( a c t s J u l y 2 8 , 1 9 1 6 , v o l . 3 9 , p . 4 1 9 , s e c . 1 ; M a r . 3 , 1 9 1 7 , v o l . 3 9 , p . 1 0 6 4 ,
se c.

1;

J u ly

2,

se c.

1;

A p r.

24,

se c .l;

M a r.

1918,
1920,

1, 1 9 2 1

,

v o l.
v o l.

40,
41,

p.
p

747,

•5 7 9 1

se c.
se c.

v o l . 4 1 , p . 1 1 5 3 , se c. 1 ;

1;
1;

Feb.
Ju n e

28,

1919,

v o l.

40,

p.

5,

1920,

v o l.

41,

p

1194,

•105 0,

J u n e l9 ,1 9 2 2 ,v o l.4 2 ,p .6 5 7 ,se c .l)..

o The increase of $1,221,000 for salaries over appropriation for 1923 is necessary to take care of automatic promotions provided by law.


15428—22----- 39


610

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

— Continued.
Office of the Second Assistant Postmaster General— Continued.
Railway Mail Service— Continued.
For travel allowances to railway postal clerks and substitute railway postal
clerks (a c t s M a r . 4, 1 9 1 1 , v o l . 3 6 , p . 1 3 3 6 , s e c . 1 ; A u g . 2 4 , 1 9 1 2 , v o l . 3 7 , p . 5 4 8 ,
se c. 1 ; J u l y 2 8 , 1 9 1 6 , v o l . 3 9 , p . 4 1 9 , se c. 1 ; M a r . 3 , 1 9 1 7 , v o l . 3 9 , p . 1 0 6 5 ,

P o s t a l S e rv ic e

se c . 1 ;

J u l y 2 , 1 9 1 8 , v o l . 4 0 , p . 7 4 8 , se c. 1 ;
24,

1920,

v o l.

M ar.

1, 1 9 2 1 , v o l. 4 1 , p

(a cts

M ar.

A u g .

24,

1, 1 8 8 1 ,
1912,

41,

p

.

F e b . 2 8 , 1 9 1 9 , v o l. 4 0 , p . 1 1 9 5 , se c. 1 ;

5 , 1 9 2 0 , v o l. 4 1 , p • 1 0 5 1 , se c. 1 ;
. 1 1 5 3 , s e c . 1 ; J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 7 , s e c . 1 ) ........
For actual and necessary expenses, general superintendent and assistant
general superintendent, division superintendents, assistant division super­
intendents, assistant superintendents and chief clerks, Railway Mail Serv­
ice, and railway postal clerks, while actually traveling on business* of the
Post Office Department and away from their several designated headquarters
A p r.

580,

v o l. 2 1 , p .

v o l.

37,

p.

se c.

374,

549

,

1920,

v o l.

41,

p

192 2, v o l. 4 2 , p .

Ju n e

se c. 1 ;

se c.

M a r . 3 , 1 9 1 7 , v o l. 3 9 , p . 1 0 6 5 , se c. 1 ;
2 8 , 1 9 1 9 , v o l. 4 0

1;

1;

A p r.

J u ly

16,

28,

1890,

1916,

v o l.

v o l.

26, p.

39,

p.

56,

se c.

General superintendent and assistant general superin­
tendent.............................................................................................
Division superintendents, assistant division superin­
tendents, and assistant superintendents.............................
Chief clerks and railway postal clerks......................................
T o ta l........................................................................................

58, 000. 00

57, 000. 00

930, 000. 00

2, 000, 000. 00

185, 000. 00

230, 000. 00

1, 500, 000. 00

1.450.000. 00

7,000,000. 00
service emergencies.

7.000.000.00

1;

Feb.

, p . 1 1 9 5 , se c. 1 ; A p r . 2 4 , 1 9 2 0 , v o l. 4 1 , p ■ 5 8 0 , se c. 1 ; J u n e 5 ,
•1 0 5 0 , se c. 1 ; M a r . 1 , 1 9 2 1 , v o l . 4 1 , p . 1 1 5 3 , se c. 1 ; J u n e 1 9 ,
6 5 7 , s e c . 1 ) ...........................................................................................
Estimated
expendi­
ture, 1923.

$2, 750, 000. 00

se c. 1 ;

420,

J u l y 2 , 1 9 1 8 , v o l. 4 0 , p . 7 4 8 , se c. 1 ;

Estimated
expendi­
ture, 1924.

, 750, 000. 00

a

Expended
and obli­
gated, 1922.

$600.00

$600.00

$358.65

11.500.00
45.900.00

11, 000.00
45,400.00

11,304.31
45,426. 45

58,000.00

57,000.00

57,089.41

For rent, light, heat, fuel, telegraph, miscellaneous and office expenses, tele­
phone service, and badges for railway postal clerks, and rental of space for
terminal railway post offices for the distribution of mails when the furnish­
ing of space for such distribution can not under the Postal Laws and Regula­
tions properly be required of railroad companies without additional com­
pensation, and for equipment and miscellaneous items necessary to terminal
railway post offices ( a c t s M a r . 3 , 1 9 0 1 , v o l . 3 1 , p . 1 1 0 5 , s e c . 1 ; A p r . 4, 1 9 1 1 ,
v o l . 3 6 , p . 1 3 3 6 , se c. 1 ;
39,

p.

1065,
se c.

se c. 1 ;

p.

1195,

p.

1 0 5 0 , se c. 1 ;

p . 6 5 7 , se c. 1

1;

J u l y 2 8 , 1 9 1 6 , v o l . 3 9 , p . 4 2 0 , se c. 1 ;

J u ly

A p r.

2,

24,

1 9 1 8 , v o l. 4 0 , p .

1920,

v o l.

41 ,

P

7 4 8 , se c. 1 ;

•5 8 0 ,

se c.

1;

M a r . 3, 1 9 1 7 , v o l.

Feb. 28,
Ju n e

5,

1 9 1 9 , v o l. 4 0 ,
1920,

v o l.

41,

, v o l . 4 1 , p . H 5 3 , se c. 1 ; J u n e 1 9 , 1 9 2 2 , v o l . 4 2 ,
) ..................................................................................................................
M a r.

1, 1 9 2 1

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Rent, light, heat, etc., equipment and miscellaneous
items for terminal railway post offices................................ $792,500.00 $1,833,750.00 $1,378,512.82
35.000.00
27.000.00
25,822.75
R ent, light, heat, etc , for office quarters................................
62,426.02
Schedules of mail trains and general orders............................
80.000.00
0)
Telephone service.............................................................................
32.000.00
27,108.65
28,000.00
20. 000.00
16,313.12
Telegraph............................................................................................
25,000.00
500.00
347.91
Badges..................................................................................................
250.00
50,000.00
37,964.16
6, 000.00
Miscellaneous and office expenses..............................................
T o ta l..........................................................................................

930,000.00 2,000,000.00 1,548,495.43

1 Carried in Postmaster General’ s estimate for printing and binding for 1924.

For inland transportation by star routes in Alaska, $185,000: P r o v i d e d , That
out of this appropriation the Postmaster General is authorized to provide diffi­
cult or emergency mail service in Alaska, including the establishment and
equipment of relay stations, in such manner as he may think advisable, with­
out advertising therefor. (Airplanes may be used for this service providing
the cost of such airplane service does not exceed that of routes in effect) ( a c t s
M a r . 4, 1 9 1 1 , v o l . 3 6 , p . 1 3 3 3 , s e c . 1 ; M a r . 1 , 1 9 2 1 , v o l . 4 1 , p •1 1 5 0 , s e c . 1 ; J u n e
1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 7 , s e c . 1 ) ...........................................................................................................
For inland transportation by steamboat or other power boat routes ( R . S . , p . 7 6 9 ,
se cs. 3 9 6 9 - 3 9 7 0 ;

a cts

M a y

17, 1876,

v o l. 2 0 , p . 6 2 , se c. 1 ;

M a r. 3, 188 5,

v o l. 2 3 ,

4 1 , p.
............................................................................
For mail messenger service ( a c t s M a r . 3 , 1 8 7 5 , v o l . 1 8 , p . 3 4 1 , s e c . 1 ; M a r . 1 ,
1 9 2 1 , v o l . 4 1 , p . 1 1 5 0 , s e c . 1 ; J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 7 , s e c . 1 ) ...............................................|
p . 3 8 6 , se c . 1 ; J u l y 2 , 1 9 1 8 , v o l . 4 0 , p p . 7 4 7 - 7 4 9 , se c. 1 ; M a r . 1 , 1 9 2 1 ,
1 1 5 0 , se c. 1 ; J u n e

19, 1922,

v o l. 4 2 , p

.

v o l.

6 5 7 , se c. 1 )

a The increase of $1,000 for traveling expenses for 1924 over appropriation for 1923 is to take care of travel in exigencies arising in




POST OFFICE DEPARTMENT.

611

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the xjscal year
ending June 30,
1923.

4, 300, 000. 00

$90, 000, 000. 00

650, 000. 00

700, 000. 00

1, 500. 000 00

1, 900, 000. 00

—•Continued.
Office of the Second Assistant Postmaster General— Continued.
Railway Mail Service—Continued.
For inland transportation by railroad routes, $94,300,000: P r o v i d e d , That not
to exceed $1,500,000 of this appropriation may be expended for pay of freight
and incidental charges for the transportation of mails conveyed under special
arrangement in freight trains or otherwise: P r o v i d e d f u r t h e r , That not exceed­
ing $1,500,000 of this appropriation may be expended for mail messenger
service in lieu of payments to railroad companies for side and terminal service
( R . S . , p . 7 6 5 , se c. 3 9 9 7 ; R . S . , p p . 7 7 2 - 7 7 3 , se cs. 3 9 4 2 , 4 0 0 1 , 4 0 0 2 ; a c t s J u l y
1 2 , 1 8 7 6 , v o l. 1 9 , p p . 7 9 - 8 2 , se c. 1 ; J u n e 1 7 , 1 8 7 8 , v o l. 2 0 , p . 1 4 2 , se c. 1 ; M a r .
' 2 , 1 9 0 7 , v o l. 3 4 , p ■ 1 2 1 2 , se c. 1 ; M a y 1 2 , 1 9 1 0 , v o l. 3 6 , p . 3 6 2 , se c. 1 ; J u l y 2 8 ,

P o s t a l S e rv ic e

1916,

v o l. 3 9 , p . 4 1 8 , se c. 1 ;

1919,

v o l. 4 0 , p .

1 9 2 2 , v o l.

01

42,

1 1 9 4 , se c. 1 ;

p.

6 5 7 , se c. 1 )

J u ly

2 , '1 9 1 8 ,

M ar.

p.

7 4 7 - 7 4 9 , se c. 1 ;
1150,

se c.

1;

Feb.

28,

Ju n e

19,

........................................................................................
Estimated, Estimated, Expended
expendi­
expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.

Rate per
annum.

Personal services.

Salaries:
Superintendent...................................
Assistant superintendent................
Personnel officer.................................
Special investigator.................................
Special assistant to second assistant..
Accountant..........................................
Chief clerk and statistician.............
Clerks......................................................
Messenger..............................................
01
07

v o l. 4 0 , p p .

1, 1 9 2 1 , v o l. 4 1 ,

Total.

For electric and cable car service (a c t s
3 , 1 9 1 7 , v o l. 3 9 , p . 1 0 6 6 , se c. 1 ;

J u ly

Ju n e

Num ber.
1
1
1
1
1
1
1
18
1
$47,641
91,826,334

$33,440
91,332,222

94,300,000

Salaries.................................
Transportation of m ails.

Num ber.
1
1
1
1
1
1
1
18
1
$48,290
94, 251, 710

$4,000
3.000
3,200
3,600
2,500
3.000
2,400
1,140- 1,600
950

91, 873,975

91,365,662

9, 189 6,

2, 1 91 8,

v o l. 2 9 , p .

v o l. 4 0 , p p .

Num ber.

1
‘ i6

3 1 5 , se c. 1 ;

7 4 7 - 7 4 9 , se c. 1 ;

M ar.
M ar.

. 1 1 5 0 , s e c . 1 ; J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 7 , s e c . l ) .................
For the operation and maintenance of the aeroplane mail service between New
York, N. Y ., and San Francisco, Calif., via Chicago, 111., and Omaha, Nebr.,
including necessary incidental expenses and employment of necessary per­
sonnel (a c t J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 7 , s e c . 1 ) .....................................................
1, 1 9 2 1 , v o l. 4 1 , p

01

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.

Estimated, Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$4,000.00
3,600. 00

Num ber.
1
0

N um ber.
1
1

4,800.00
3,150.00-3,600.00
2,850. 00-3,000.00
2,000.00-2,500.00
1,500.00-2,000.00
1,200.00-1,800.00

0
5
4
12
4
35

1
6
4
12
4
40

1
6
3
12
2
40

2,000.00-2,500. 00
1,500.00-2,000.00
1,000.00-1,400.00
1,100.00-1,400.00
1,100.00-1,400.00
1, 100. 00- 1, 200.00
1,600.00-2,200.00
2,000. 00-4,800.00

9
120
80
6
12
30
30
36

9
130
80
6
12
30
36
40

9
118
72
5
10
29
30
39

Salaries..............................................
....................................... $116,950.00 $144,550.00
Wasres______________________________________________________ 680,324.00 729,624.00

$129,950.00
668,324.00

797,274.00

874,174.00

798,274.00

8,000. 00
69,226.00
214.000. 00
100. 000.00
200, 000.00
40,000.00
65,000.00
6,500.00

7,350.00
60,000.00
220, 000.00
285,000.00
300,000.00
40,000.00
60,000.00
6, 000.00

6,928.59
31,266.18
197,649.62
83,736. 48
201,127. 58
37,667.73
58,437.00
5,619.40

702,726.00

978,350.00

622,432. 58

Salaries:
General superintendent.................
Assistant general superintendent
Special assistant to general su­
perintendent ..................................
Superintendents...............................
Assistant superintendents............
Field managers................................
Draftsmen..........................................
Clerks...................................................
Wages:
Chief mechanics...............................
Mechanics...........................................
Helpers................................................
Chauffeurs..........................................
Laborers..............................................
W atchmen..........................................
Radio operators................................
Pilots..........................................

Net personal service....................

Num ber.
1
1

S R IC .
EV E
Telenhone and teleeranh_____________
Rent, heat, light, and water........................................................
Gasoline and oils..............................................................................
Field improvements........................................................................
Supplies and material.....................................................................
Traveling expenses..........................................................................
Freight and express........................................................................

Forced-landino-service__________________________

Total personal s r iV . and servir.fi_____________
e v .p




1,500,000.00 1,852,524.00 1,420,706.58

612

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June
30,
1923.

, 000, 000. 00

6, 500, 000. 00

600, 000. 00

500, 000. 00

— Continued.
Office of the Second Assistant Postmaster General— Continued.
Railway Mail Service— Continued.
For transportation of foreign mails by steamship, aircraft, or otherwise,
$7,000,000: P r o v i d e d , That not to exceed $150,000 of this sum may be ex­
pended for carrying foreign mail by aircraft: P r o v i d e d f u r t h e r , That the Post­
master General shall be authorized to expend such sums as may be necessary,
not to exceed $150,000, to cover the cost to the United States for maintaining
sea post service on ocean steamships conveying the mails to and from the
United States (a c t s M a r . 3 , 1 8 8 5 , v o l . 2 3 , p . 3 8 7 , s e c . 1 ; M a r . 3 , 1 8 9 1 , v o l . 2 6 ,

P o s t a l S e rv ic e

p.

1 8 3 0 , se c. 1 ;

1 1 9 6 , se c. 1 ;

M a r.

M a r.

3,

1 9 0 1 , v o l. 31, p .

1 1 0 6 , se c. 1 ;

1 , 1 9 2 1 , v o l. 4 1 , p . 1 1 5 0 , se c. 1 ;

Feb. 28,

Ju n e

1 9 1 9 , v o l. 4 0 , p .

1 9 , 1 9 2 2 , v o l. 4 2 , p . 6 5 7 ,

s e c . 1 ) ................................................................................................................................
For balances due foreign countries, $600,000 ( a c t s M a r . 1 , 1 9 2 1 , v o l . 4 1 , p •1 1 5 0 ,
s e c . 1 ; J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 8 , s e c . 1 ) ............................................................
For assistant superintendent, Division of Foreign Mails, with headquarters at
New York, N. Y . (a c t M a r . 3 , 1 9 1 7 , v o l . 3 9 , p . 1 0 6 6 , s e c . 1 ) .................................
For travel expenses, etc., Second Assistant Postmaster General (a c t J u n e 1 9 ,
1 9 2 2 , v o l . 4 2 , p . 6 5 8 , s e c . 1 ) ..........................................................................................
Total............................................................................................ $162,277,500.00

Office of the Third Assistant Postmaster General:
For manufacture of adhesive postage stamps, special-delivery stamps, books of
stamps, and for coiling of stamps ( R . S . , p . 7 6 1 , s e c . 3 9 1 4 ; a c t J u n e 1 9 , 1 9 2 2 , v o l .
4 2 , p . 6 5 8 , s e c . 1 ) ....................................................................................................................
For manufacture of stamped envelopes and newspaper wrappers ( R . S . , p . 7 6 1 , s e c .
3 9 1 5 ; a c t J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 8 , s e c . 1 ) .................................................................
For pay of agent and assistants to examine and distribute stamped envelopes and
newspaper wrappers, and expenses of agency (a c t s M a r . 3 , 1 8 7 1 , v o l . 1 6 , p . 5 7 1 ,
se c. 1 ;

J u ly

2 8 , 1 9 1 6 , v o l . 3 9 , p . 4 2 1 , se c. 1 ; J u n e

01

1 9 , 1 9 2 2 , v o l. 4 2 , p . 6 5 8 , se c. 1 ) . . .

Num ber.
$3,000
2.400
2,000
1,850
1,800
1,600
1.400

Agent......................................................................................................................
Clerk........................................................................................................................
D o....................................................................................................................
D o ....................................................................................................................
D o .....................................................................................................................
D o....................................................................................................................
D o....................................................................................................................

1 , 0 0 0 . 00

1, 00 0 . 00

1, 628, 500. 00

1, 300, 000. 00

5, 430, 000. 00

5,000,000. 00

21, 500. 00

19, 875. 00

815, 000. 00

750,000. 00

150. 00

150. 00

6, 500, 000. 00

4, 365, 000. 00

100, 000. 00

75, 000. 00

120, 000. 00

120, 000. 00

1, 0 00. 00

1, 000. 00

500. 00

500. 00

Estimated Expended
expendi­
and obli­
ture, 1924. gated, 1922.

Rate per
annum.

Personal services.

2, 500. 00

Num ber.

1
1
1
2
4
1
1

1
1
1
2
3
1
1

Salaries...................................................................................................................
Other items of expenditure............................................................................

$21,300
200

$19,500
225

Total...........................................................................................................

21,500

19,725

For manufacture of postal cards ( R . S . , p . 7 6 1 , s e c . 3 9 1 6 ; a c t J u n e 1 9 , 1 9 2 2 , v o l . 4 2 ,
p . 6 5 8 , s e c . 1 ) ..........................................................................................................................
For ship, steamboat, and way letters ( R . S . , p . 7 7 0 , s e c . 3 9 7 8 ; a c t J u n e 1 9 , 1 9 2 2 , v o l .
4 2 , p . 6 5 8 , s e c . 1 ) ....................................................................................................................
For payment of limited indemnity for the injury or loss of pieces of domestic regis­
tered matter, insured and collect-on-delivery mail ( R . S . , p . 7 6 2 , s e c . 3 9 2 6 ; a c t s
Feb. 27,
1911,

1897,

v o l.

36,

v o l. 2 9 ,
p.

1337,

p.

5 9 9 , se c. 1 ; A p r .

se c. 1 ; A u g .

24,

21,

1912,

1902,

v o l.

37,

v o l. 3 2 ,
p.

558,

p.

1 1 7 , se c. 1 ;

se c. 8 ;

Ju n e

M a r.

19,

4,

1922,

v o l . 4 2 , p . 6 5 8 , s e c . 1 ) ............................................................................................................
For payment of limited indemnity for the injury or loss of international registered,
insured, and collect-on-delivery mail, in accordance with convention stipula­
tions ( U n i v e r s a l P o s t a l C o n v e n t i o n s i g n e d M a y 2 9 , 1 9 0 6 ; a c t s M a r . 2 , 1 9 0 7 , v o l . 3 4 ,
p . 1 2 1 4 , se c. 1 ;

M a r.

1, 1 9 2 1 , v o l . 4 1 , p . 1 1 5 4 , se c . 1 ; J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 8 ,

........................................................................................................................................
For pay of freight or expressage on postal cards, stamped envelopes, newspaper
wrappers, and empty mail bags (a c t s M a r . 2 , 1 9 0 7 , v o l . 3 4 , p - 1 2 1 2 , s e c . 1 ; J u n e
1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 8 , s e c . 1 ) ...........................................................................................
For travel and miscellaneous expenses in the Postal Service, office of the Third
Assistant Postmaster General (a c t s M a r . 3 , 1 9 0 3 , v o l . 3 2 , p . 1 1 7 1 , s e c . 1 ; J u n e 2 6 ,
1 9 0 6 , v o l . 3 4 , p •4 7 6 , s e c . 1 ; J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 8 , s e c . 1 ) ...............................
Foi travel and miscellaneous expenses in the service of the Postal Savings System,
office of the director (a c t s M a r . 4 , 1 9 1 3 , v o l . 3 7 , p . 7 9 2 , s e c . 1 ; J u n e 1 9 , 1 9 2 2 , v o l .
4 2 , p . 6 5 8 , s e c . 1 ) ....................................................................................................................
Total................................................................................................... $14, 616, 650. 00
se c. 1 )




POST OFFICE DEPARTMENT.

613

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the riscal year
ending June 30,
1923.

— Continued.
Office of the Fourth Assistant Postmaster General:
For stationery for the Postal Service, including the money-order and registry sys­
tems; and also for the purchase of supplies for the Postal Savings System, including
rubber stamps, canceling devices, certificates, envelopes, and stamps for use in
evidencing deposits, and free penalty envelopes; and for the reimbursement of
the Secretary of the Treasury for expenses incident to the preparation, issue, and
registration of the bonds authorized by the act of June 25,1910 (a c t s M a r . 3 , 1 8 7 1 ,
v o l. 1 6 , p . 5 7 2 , se c. 1 ; M a r . 3 , 1 8 9 7 , v o l. 2 9 , p . 6 4 5 , se c. 1 ; M a r . 3 , 1 9 0 1 , v o l. 3 1 ,

P o s t a l S e rv ic e

p . 1 1 0 6 , se c. 1 ;
1 0 6 8 , se c. 1 ;

J u n e 2 5 , 1 9 1 0 , v o l. 3 6 , p . 8 1 8 , se c. 1 4 :

J u l y 2 , 1 9 1 8 , v o l . 4 0 , p . 7 5 1 , se c. 1 ;

M a r . 1 , 1 9 2 1 , v o l. 4 1 , p . 1 1 5 0 , se c. 1 ;

01

Ju n e

M a r . 3 , 1 9 1 7 , v o l. 3 9 , p p . 1 0 6 7 -

F e b . 2 8 , 1 9 1 9 , v o l. 4 0 , p . 1 1 9 6 , se c. 1 ;

1 9 , 1 9 2 2 , v o l. 4 2 , p . 6 5 8 , se c. 1 )

Estimated
expendi­
ture, 1924.

Rate per
annum.

Personal services.

.................

1, 522, 000. 00

1, 000, 000. 00

Number.

$1, 200.00

Salary, assistant envelope inspector.

$1, 200.00

Salary............................................................
02
02
02
02
02
02
02
02
06
09

$980, 000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Number.

$811, 000. 00

Supplies and materials:
Stationery, including plain facing slips..
Official and registry envelopes..................
Printed facing slips........................................
Postal savings supplies................................
Pamphlet of postal information................
Money-order blanks and books.................
Money-order forms and tabulating cards.
Travel expenses......................................................
Advertising and publication of notices..........

$459,300.00 $419,300.00
190,000.00 170,000.00
55.000.00
50, 000.00
5,650.00
6, 000.00
100, 000.00
300.00
400.00
811,000.00

Total.

300.00
400.00

430,577.15
181,855.54
58,073.35
18,273.15
25,000.00
122,907.36
149,073.51
250.28
363.83

645,650.00

987,574.17

For miscellaneous equipment and supplies, including the purchase and repair of
furniture, package boxes, posts, trucks, baskets, satchels, straps, letter-box paint,
baling machines, perforating machines, duplicating machines, printing presses,
directories, cleaning supplies, and the manufacture, repair, and exchange of equip­
ment, the erection and painting of letter-box equipment, and for the purchase
and repair of presses and dies for use in the manufacture of letter boxes; for post­
marking, rating, money-order stamps, and electrotype plates and repairs to same,
metal, rubber, and combination type, dates and figures, type holders, ink pads for
canceling and stamping purposes, and for the purchase, exchange, and repair
typewriting machines, envelope-opening machines, and computing machine
copying presses, numbering machines, time recorders, letter balances, scales, te
weights, and miscellaneous articles purchased and furnished directly to the Post
Service; for miscellaneous expenses in the preparation and publication of pos
route maps and rural-delivery maps or blue prints, including tracing for photo­
lithographic reproduction; for other expenditures necessary and incidental to post
offices of the first, second, and third classes, and offices of the fourth class having
or to have rural-delivery service, and for letter boxes, $1,522,000; and the Post­
master General may authorize the sale to the public of post-route maps and ruraldelivery maps or blue prints at the cost of printing and 10 per centum thereof
added; of this amount $1,500 may be expended in the purchase of atlases and
geographical and technical works (a c t s J u n e 1 5 , 1 8 4 4 , v o l . 5 , p . 6 6 8 , s e c . 1 ; M a r . 3 0 ,
1 8 6 8 , v o l . 1 5 , p . 5 5 , se c. 1 ; M a r . 3 , 1 8 7 1 , v o l . 1 6 , p . 5 7 2 , se c. 1 ; M a r . 3 , 1 8 7 5 , v o l . 1 8 ,
p.
se c.

341,

se c.

1;

Ju n e

1;

J u ly

13,

24,

1898,

1888,

v o l.

30,

v o l.

25,

p.

441,

p.

346,

se c.

M a r . 3 , 1 9 1 7 , v o l . 3 9 , p p . 1 0 6 7 - 1 0 6 8 , se c. 1 ;
F e b . 2 8 , 1 9 1 9 , v o l . 4 0 , p . 1 1 9 7 , se c. 1 ;

Ju n e

1;

se c. 1 ;
Ju n e

M ar.

2,

Postmarking stam ps..........................
Post-route m aps...................................
Travel expenses....................................
Advertising............................................
Repairs to equipment........................
Letter-box equipm ent.......................
Trucks, baskets, rural furniture. . .
City furniture........................................
Satchels, straps, etc............................
Typewriters and adding machines
Scales........................................................

T
otal...........................




1889,
v o l.

31,

v o l.

25,

p.

2 5 8

p.

,

844,

se c.

1;

J u l y 2 , 1 9 1 8 , v o l . 4 0 , p p . 7 4 9 - 7 5 1 , se c. 1 ;
1 9 , 1 9 2 2 , v o l. 4 2 , p . 6 5 8 , se c. 1 )

Estimated
expendi­
ture, 1924.

02
02
06
09
12
30
30
30
30
30
30

2,

1900,

$75,000.00
22, 000.00
500.00

200.00

91,000.00
164.500.00
115.000.00
584.800.00
295.000.00
130.000.00
44.000.00

Estimated
expendi­
ture, 1923.

$69,000.00
21, 000.00
500.00
200.00
85,000.00
155.500.00
104.000.00
138.800.00
267.000.00
120. 000.00
39,000.00

...............

Expended
and obli­
gated, 1922.

$79,920.40
23,158.23
420.36
119.43
97,258.17
162,632.47
114,586.61
156,841.30
272,129.46
159,251.13
55,908.61

0 0.0
2 6.1
1,522,000.00 1,00 ,00 0 1,12 ,22 7

614

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

— Continued.
Office of the Fourth Assistant Postmaster General—Continued.
For wrapping twine and tying devices ( a c t s F e b . 9 , 1 8 6 3 , v o l .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$520, 000.00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$440,000. 00

516, 550. 00

286, 050.00

P o s t a l S e rv ic e

1918,

v o l.

40,

p p .

1 9 2 2 , v o l. 4 2 , p .

7 4 9 -7 5 1 ,

se c.

6 5 8 , se c. 1 )

1;

Feb.

28,

1919,

v o l.

40,

1 2
p.

,p.

se c.

1;

J u l y 2,

Ju n e

19,

...............................................................................................
Estimated
expendi­
ture, 1924.

02
02
06

6 4 7 , se c. 1 ;

1197,

Estimated
expendi"
ture, 1923.

Expended
and obli­
gated, 1922.

Two-ply jute tw ine........................................................................ $510,000.00 $470,475.00
Miscellaneous twines......................................................................
10, 000.00
8, 000.00
Travel expenses...............................................................................
To ta l........................................................................................

520,000.00

$597,779.96
6,790. 48
93.66
604,664.10

478,475. 00

For defraying expenses incident to the shipment of supplies, including hardware,
boxing, packing, cartage, freight, and the pay of employees in connection there­
with at the following annual rates: Storekeeper, $2,650; freight clerk, $2,200;
foreman, $1,800; ten requisition fillers, at $1,600 each; two requisition fillers, at
$1,400 each; ten packers, at $1,600 each; two packers, at $1,400 each; and two
chauffeurs, at $1,400 each; in all, $516,550 ( a c t s J u n e 2 4 , 1 9 0 6 , v o l . 3 4 , p . 4 7 7 ,
se c. 1 ;

M a y

27,

se c.

1;

J u ly

2,

se c. 1 ;

M ar.

1 , 1 9 2 1 , v o l . 4 1 , p . 1 1 5 0 , se c. 1 ;

01

1908,
1918,

v o l.
v o l.

35,
40,

p.

417,

p p .

se c.

1;

7 4 9 -7 5 1 ,

M ar.

se c.

1;

3,

1917,

Feb.

28,

v o l.

39,

1919,

1 0 6 7 -1 0 6 8 ,

40,

p.

1197

,

J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 9 , se c. 1 ) . . .

; Estimated
Rate per
annum
expendiannum. ; tur^ 1924

Personal services.

p p.

v o l.

N um ber.
Salaries:
j
Storekeeper................................................................... j $2,650.00
1
Freight clerk................................................................ | 2,200.00 !
1
Do.
2, 000.00
Foreman...................
1,800.00
1
Requisition fillers.
10
1,600.00
D o .......................
2
1.400.00
D o .......................
1. 200.00
Packers.....................
1,600.00
10
D o .......................
1.400.00
2
D o .......................
1. 200.00
Chauffeurs...............
1,400.00

Estimated Expended
and obli­
expenditur(^ 1923_
gated, 1922.

Num ber.
1
....................

N um ber.
1
1
10

,

,
;

Salaries................................................................................... i....................... j $47,050.00 j $46,050. 00
02
Packing boxes and packing material..............<
....................... j 11,000.00
10, 000.00
02
Envelopes and tags................................................!.......................i 2,000.00
2, 000.00
02
Allowances to postmasters for packing maj
terial............ .......................................................... j.......................'
1,500.00
1,500.00
02
Miscellaneous supplies.......................................... ;.......................
5,000.00
5,000.00
07
Freight and drayage..............................................j....................... I 450' 000.00 220,000. 0
0
Total................................................................ ;.......................i 516,550.00 j 284,550.00

$41,242.00
7,984. 79
1,619.02
1,079.31
3,967.80
212,558.63
268,451.55

For rental, purchase, exchange, and repair of canceling machines and motors,
mechanical mail-handling apparatus, and other labor-saving devices, including
cost of power in rented buildings, and miscellaneous expenses of installation and
operation of same, including salaries of five traveling mechanicians and for per
diem allowance of traveling mechanicians while actually traveling on official
business away from their homes and their official domiciles at a rate to be filed by
the Postmaster General, not to exceed $4 per day ( a c t s M a r . 3 , 1 9 0 3 , v o l . 3 2 , p . 1 1 6 9 ,
sec. 1 ;

M a y 2 7 , 1 9 0 8 , v o l. 3 5 , p . 4 1 7 , se c. 1 ;

Feb. 28, 19 1 9
1922,

v o l.

,

4^,

J u l y 2 , 1 9 1 8 , v o l . 4 0 , p p . 7 4 9 - 7 5 1 , se c. 1 ;

. 1 ; M a r . 1 , 1 9 2 1 , v o l. 4 1 , p . 1 1 5 0 , se c. 1 ; J u n e 1 9 ,
) .............................................................................................

v o l. 4 0 , p . 1 1 9 7 , se c
p

.

659,

se c.

1

[

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

$2,400.00

N um ber.
5

N um ber.
5

Salaries...................................................................................
06
Travel expenses...................................................... 1
Power for canceling machines............................
10
I......................
11
Rental of tabulating machinery.......................
10
Power for conveyors, pick-up tables, etc
12
Repairs for canceling machines, etc................
30
Canceling machines...............................................
30
Parts for canceling machines.............................
30
Type, dies, and miscellaneous articles...........
30
Motors, rheostats, pulleys, etc...........................
30
Conveyors, pick-up tables, etc..........................

$12, 000.00
6,500.00
13,000.00
70,000.00
12, 000.00
15.000.00
32.000.00
43.000.00
20. 000.00
12, 000.00
118,000.00

$12, 000.00
6,500.00
12, 000.00
65,000.00
12, 000.00
14,000.00
31,500.00
41,000.00
20, 000.00
12, 000.00
117,000.00

$10,124.68
4,887. 59
7,291.81
59,115.54
11,228.18
12,384. 83
31,250.00
38,936.38
18,674.13
10,931.70
131,064.98

Total................................................................

353,500.00

343,000.00

335,889. 82

01

Personal services.

Salaries:
Traveling- mfichaninians. - ___________________




|

Rate per
annum.

Expended
and obli­
gated, 1922.

N um ber.
5

353,500.00

376, 500.00

POST OFFICE DEPARTMENT.

615

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

— Continued.
Office of the Fourth Assistant Postmaster General— Continued.
For the purchase, manufacture, and repair of mail bags and other mail containers
and attachments, mail locks, keys, chains, tools, machinery, and material neces­
sary for same, and for incidental expenses pertaining thereto; also material,
machinery, and tools necessary for the manufacture and repair in the equipment
shops at Washington, D. C., of such other equipment for the Postal Service as
may be deemed expedient; for compensation for labor employed in the equip­
ment shops at Washington, D. C., $1,925,000: P r o v i d e d , That out of this ap­
propriation the Postmaster General is authorized to use as much of the sum, not
exceeding $15,000, as may be deemed necessary for the purchase of material and
the manufacture in the equipment shops of such small quantities of distinctive
equipments as may be required by other executive departments; and for service
in Alaska, Porto Rico, Philippine Islands, Hawaii, or other island possessions
( a c t s J u n e 1 5 , 1 8 4 4 , v o l . 5 , p . 6 6 8 , se c. 1 ; M a r . 2 , 1 8 8 9 , v o l . 2 5 , p . 8 4 4 , se c. 1 ; M a r .
3 , 1 8 9 1 , v o l . 2 6 , p . 1 0 8 0 , se c. 1 ; F e b . 2 8 , 1 9 1 9 , v o l . 4 0 , p . 1 1 9 7 , se c. 1 ; M a r . 1 , 1 9 2 1 ,
v o l . 4 1 , p . 1 1 5 0 , s e c . 1 ; J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 9 , s e c . 1 ) .........................................

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the ilscal year
ending June 30,
1923.

$1, 925,000. 00

$2,150, 000. 00

12, 850,000. 00

12, 850, 000. 00

P o s t a l S e rv ic e

Estimated
expenditure,
1924.

Rate.

Personal services.

01

Salaries:
$3,000.00
Superintendent. . .per annum .
6, 000.00
Mechanical engineer.........do—
3,000.00
Special agent........................do—
*,300.00
Cost accountant.................do-----Draftsmen............................ do— $2,300.00- 1,500.00
2.400.00- 1,400.00
Clerks......................................do—
1.500.00- 1,300.00
Storeman............................... do—

Estimated
expenditure,
1923.'

Expended
and obli­
gated, 1922.

Num ber.

Number.

Number.

1
1
2
3
5
1

3.15
5.75
4.00
5.00
5.85
6.25
6.25
4.75
6.15
4.75
5.00
4.25
4.50
2.25
2.90
2.90

Salaries.
Wages . .

464,297.30

440,6

1, 200, 000.00
90.000.00
60.000.00
40.000.00
4,000.00
40.000.00
10. 000.00
75.000.00
20. 000.00
10, 000.00
65,452.70

3,305,158.67
36,145.26
9,371.18
36,571.31
3,250.12
35,403.00

1,624,452.70

3,541,659.11

46.000.00
250.00
15.000.00

675.41
3,566.34

1,925,000.00

4.504.504.00-

$27,500.00
413,108.82

25,000.00

6.755.755.55-

$30,700.00
433,597.30

1,415,624.55

6.75-

5
6
8
10
1
2
2
7
1
12
18
18
1
51
76
112

1, 000, 000.00
83.286.00
46.120.00
38.550.00
3,128.25
32,000.00
11.500.00
81.250.00
17.424.00
7,840.00
94,526 30

7.20-

9
14
1
2
2
7
1
12
17
18
1
57
76
113

'A, 375.45

8.308. 007.75-

5
6
9
14
1
2
2
9
1
19
17
17
1
63
74
112

$31,200.00
453,175.45

'Female laborers........ per diem ..
Foremen................... ............ do—
Toolmakers.......................... do-----Machinists............................ do—
Mechanici an ........................ do-----Electricians..........................do—
Carpenters............................ do—
Lock makers.......................do—
Lock fitters......................... do—
Pressmen...............................do—
Mail bag repairers..............do—
Inspectors............................. do—
General mechanic...............do—
Junior mechanics............... do-----Laborers.................................do—
Sewers.....................................do—

2,150,000.00

3,986,509.68

Total personal service .
02
0295
0299
0282
0246
0292
0297
0292
0295
0292
0295

Supplies and materials:
Canvas and canvas bags.
~
’
-------Steel.......................................
Castings................................
Thread..................................
W ire.......................................
Leather.................................
Dials......................................
Lacing cord.........................
Brass.....................................
R ope......................................
Miscellaneous.....................
Total supplies and materials.
Freight and drayage.................................
Travel expenses (other than salaries).
Equipment (tools and machinery). . .

07
06
30

T o ta l..

59,863.72
2,797.88
165.99
52,931.98

For inland transportation by star routes (excepting service in Alaska), including
temporary service to newly established offices ( a c t s J u n e 1 5 , 1 8 4 4 , v o l . 5 , p . 6 6 8 ,
se c.

1;

J u n e

25,

1860,

v o l.

, v o l. 3 9 , p p .
1 9 1 9 , v o l. 4 0 , p .

12,

p.

112,

M a r. 3, 1 9 1 7

1 0 6 7 -1 0 6 8 ,

Feb. 28,

1 1 9 7 , se c. 1 ;

se c.

1;

J u ly

12,

1876,

se c. 1 ; J u l y 2 , 1 9 1 8 ,
J u n e

1 9 ,1 9 2 2 ,

v o l.

19,

v o l. 4 0 , p .

v o l. 4 2 , p .

Tran sp ortation serv ice:
Inland transportation b y star routes (ex­
cepting service in Alaska)..............................




79,

6 5 9 , se c. 1 )

Estimated
expenditure,
1924.

07

p.

7 4 9 -7 5 1 ,

Estimated
expenditure,
1923.

$12,850,000.00

$12,830,000.00

se c.

1;

se c. 1 ;

............

Expended
and obligated,
1922.

$12,585,110.62

616

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June 30,
1923.

$86,500, 000. 00

$86,900, 000. 00

15, 000, 000. 00

15,000,000.00

513, 911.50

513,911.50

1 , 0 0 0 .0 0

1 , 0 0 0 .0 0

Total, Postal Service...........................

587,018,161. 50

560, 963, 336.50

Total under Post O
ffice Department.

590,166,191.50

564,539, 366.50

General object (title of appropriation'!, date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

S e r v i c e — Continued.
Office of the Fourth Assistant Postmaster General— Continued.
For pay of rural carriers, substitutes for rural carriers on annual and sick leave,
clerks in charge of rural stations, and tolls and ferriage, Rural Delivery Service,
and for the incidental expenses thereof (a c t s M a r . 3 , 1 8 9 1 , v o l . 2 6 , p . 1 0 7 9 , s e c . 1 ;

P o sta l

M a r . 3,
1903,

1893,

v o l.

32,

v o l.
p.

21,

1171,

p.

732,

se c.

1;

se c. 1 ;
M a r.

Ju n e
3,

13,

1917,

1898,

v o l.

39,

v o l.

30, p.

441,

se c.

1;

M a r.

3,

p p .

1 0 6 7 -1 0 6 8 ,

se c.

1;

J u ly

2,

1 9 1 8 , v o l . 4 0 , p p . 7 4 9 - 7 5 1 , se c. 1 ; F e b . 2 8 , 1 9 1 9 , v o l . 4 0 , p . 1 1 9 7 , se c. 1 ; J u n e 5 , 1 9 2 0 ,
v o l.

41, p.

1 0 5 1 , se c. 1 ;

Personal services.

Ju n e

1 9 , 1 9 2 2 , v o l. 4 2 , p .

Rate per annum.

Salaries:
Rural carriers.......................... $2,600. 00-S720. 00
Clerks in charge rural sta­
900.00- 24.00
tions........................................
Salaries (rural carriers)...................................
Salaries (clerks in charge rural stations).
013

Total salaries............................................................
Special and miscellaneous expenses (tolls
and ferriage and incidental expenses).........
Total.

6 5 9 , se c. 1 )

.......................................

Estimated
expendi­
ture, 1923.

Estimated
expendi­
ture, 1924.

Expended
and obligated,
1922.

Num ber.
44,900

N um ber.
44,522

N um ber.
44,072

$86,462,000.00
28,000. 00

$86,328,000. 00
24,000. 00

$84,704,380. 00
22,421.95

86,490,000. 00

1 ,352,000. 00
6

84,726,801.95

10, 000. 00

8, 000.00

86 500,000.00

7,310. 00

86,360,000.00 !

84,734,111.95

For vehicle allowance, the hiring of drivers, the rental of vehicles, and the purchase
and exchange and maintenance, including stable and garage facilities, of wagons
or automobiles for, and the operation of, screen-wagon and city delivery and col­
lection service, $15,000,000: P r o v i d e d , That hereafter the Postmaster General may,
in his disbursement of this appropriation, apply a part thereof to the leasing of
quarters for the housing of Government-owned automobiles at a reasonable annual
rental for a term not exceeding 10 years (a c t s J u n e 9 , 1 8 9 6 , v o l . 2 9 , p p . 3 1 4 - 3 1 5 ,
se c. 1 ; M a r . 2 , 1 9 0 7 , v o l . 3 4 , p . 1 2 1 0 , se c. 1 ; J u n e 5 , 1 9 2 0 , v o l . 4 1 , p . 1 0 4 9 , se c. 1 ;
J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 9 , s e c . 1 ) .................................................................................
Estimated
expendi­
ture, 1923.

Estimated
expendi­
ture, 1924.
01
0230
0240
0280
0290
0510
06
07
10
11
1110
3050

Personal services......................................................
Fu el..............................................................................
Wearing apparel and sewing supplies.............
Sundry supplies.......................................................
Materials..................................................................
Telephone service....................................................
Travel expenses........................................................
Transportation of things (service)....................
Furnishing heat, light, power, water, and
electricity (service)..........................................
Rent of buildings and structures......................
Other rents.............................................................
Other equipm ent.........................
To ta l.........................................

Expended
and obligated,
1922.

$5,710,000.00
1,758,900.00
600.00
135,000.00
2, 330,000.00
13,500. 00
15,000. 00
3,210,000. 00

$6,730,000.00
1,670,000. 00
600.00
130,000.00
2,260,000.00
13,500.00
15,000.00
3,350,000.00

$3,645,630.00
1,614,381.00
451. 00
125.832. 00
2.194.526.00
13.292.00
22.771.00
3.344.373.00

103.000.00
660.000.00
55,000. 00
9,000. 00

100, 000.00
635,000. 00
50,000. 00
9,000. 00

96.785.00
609,465.00
42,173. 00
8,317. 00

15,000,000. 00

14,963,100. 00

14,717,996.00

For the transmission of mail by pneumatic tubes or other similar devices in the city
of New York, including the borough of Brooklyn of the city of New York, at an
annual rate of expenditure not in excess of $18,500 per mile of double line of tubes,
including power, labor, and all other operating expenses, $513,911.50: P r o v i d e d ,
That the provisions not inconsistent herewith of the acts of April 21, 1902, and
May 27, 1908, relating to the transmission of mail by pneumatic tubes or other
similar devices shall be applicable hereto (a c t J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 9 , s e c . 1 ) . . .
Estimated
expendi­
ture, 1924.
07

Transportation of things (service)................................

Estimated
expendi­
ture, 1923.

$513,911.50

Expended
and obli­
gated, 1922.

$390,000.00

For travel and miscellaneous expenses in the Postal Service, office of the Fourth
Assistant Postmaster General (a c t s J u n e 2 6 , 1 9 0 6 , v o l . 3 4 , p . 4 6 8 , s e c . 1 ; F e b . 2 8 ,
1 9 1 9 , v o l . 4 0 , p . 1 1 9 8 , s e c . 1 ; J u n e 1 9 , 1 9 2 2 , v o l . 4 2 , p . 6 5 9 , s e c . 1 ) .............................
Estimated
expendi­
ture, 1924.
06

Travel and miscellaneous expenses..........................................

Total.




Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$1, 000.00

$700.00

$30.85

$120, 512, 961. 50

E ST IM A T E S OF A P P R O P R IA T IO N S R E Q U IR E D FOR TH E SE R V IC E OF TH E F IS C A L Y E A R E N D IN G JU N E 3 0 , 1 9 2 4

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June 30,
1923.

C H APTER X . —D E P A R T M E N T OF S T A T E .
S a la r ie s , D e p a rtm e n t o f S ta te

Secretary of State
17,

1909,

v o l.

(R .

35,

p.

—

S.,

p . 3 2 , se c. 1 9 9 ; a c t s F e b .

626,

se cs.

1 -3 ;

M a r.

4,

1909,

26,

1907

v o l.

35,

,

v o l. 3 4 , p . 9 9 3 ,
p.

861,

se c.

1;

se c. 4 ;
Ju n e

1,

Feb.
1922,

v o l . 4 2 , p . 5 9 9 , s e c . 1 ) ....................................................................................................- ...........
Undersecretary of State, to be appointed by the President, by and with the advice and
consent of the Senate ( a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 5 9 9 , s e c . 1 ) .........................................
Assistant Secretary ( R . S . , p . 3 2 , s e c . 2 0 0 ; a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 5 9 9 , s e c . 1 ) ..........
Second and Third Assistant Secretaries, at $4,500 each ( R . S . , p . 3 2 , s e c . 2 0 0 ; a c t J u n e
1 , 1 9 2 2 , v o l . 4 2 , p . 5 9 9 , s e c . 1 ) ..................................................................................................
Director of the Consular Service ( a c t s A u g . 5 , 1 9 1 9 , v o l . 3 6 , p . 1 1 9 , s e c . 1 ; J u l y 1 6 , 1 9 1 4 ,
v o l . 3 8 , p . 4 6 6 , s e c . 1 ; J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 5 9 9 , s e c . 1 ) .................................................
Officers to aid in important drafting work: 8, at $4,500 each; 5, at $4,000 each; 15, at
$3,500 each; 15, at $3,000 each; 17, at $2,500 each; to be appointed by the Secretary,
any one of whom may be employed as chief or assistant chief of division or as chief
of bureau, or upon other work in connection with the foreign relations ( a c t s A u g . 5 ,
1 9 0 9 , v o l. 3 6 , p .

1 1 9 , se c. 1 ;

J u ly

16,

1 9 1 4 , v o l. 3 8 , p . 4 6 6 , se c. 1 ;

M a r.

1 0 8 2 , se c. 1 ;

A u g .

Ju n e

1 , 1 9 2 2 , v o l. 4 2 , p . 5 9 9 , se c. 1 )

5, 1 9 0 9 , v o l. 3 6 , p .

1 1 9 , se c. 1 ;

J u ly

7, 500.00
5,000.00
9, 000.00
4, 500. 00

3, 1 9 1 7 , v o l. 3 9 ,

..............................................................
Assistant solicitors of the department, to be appointed by the Secretary: 1, at $4,500
(who shall also represent the interests of the United States in all matters or investi­
gations before the International Joint Commission created by the treaty of Jan. 11,
1909, between the United States and Great Britain); 5, at $3,000 each; 2, at $2,500
each ( a c t s A p r . 1 7 , 1 9 0 0 , v o l . 3 1 , p . 9 7 , s e c . 1 ; J u n e 2 2 , 1 9 0 6 , v o l . 3 4 , p • 4 0 2 , s e c . 1 ;
p.

$12,000.00

1 6 , 1 9 1 4 , v o l. 3 8 , p . 3 6 6 , se c. 1 ;

M a r.

196, 000.00

3, 1917,

v o l. 3 9 , p . 1 0 8 2 , se c. 1 ; M a r . 3 , 1 9 2 1 , v o l. 4 1 , p . 1 2 6 3 , se c. 1 ; J u n e 1 , 1 9 2 2 . v o l. 4 2 , p . 5 9 9 ,
s e c . 1 ) ................................................................................................................ ............................
Chief clerk, who shall sign such official papers and documents as the Secretary may
direct ( R . S . , p . 3 2 , s e c . 2 0 1 ; a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 6 , s e c . 1 ; J u n e 1 , 1 9 2 2 , v o l .
4 2 , p . 5 9 9 , s e c . 1 ) ................................ ‘........................................................................................
Law clerks: 1, at $2,500; 2, at $2,250 each; 3, at $2,000 each ( a c t s M a r . 4 , 1 9 1 5 , v o l . 3 8 ,
p . 1 0 0 8 , s e c . 1 ; J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 5 9 9 , s e c . 1 ) ..............................................................
Law clerk, and assistant, to be selected by the Secretary to edit the laws of Congress
and perform such other duties as may be required of them, at $2,500 and $1,500,
respectivelv ( a c t s M a r . 3 , 1 9 0 1 , v o l . 3 1 , p . 9 7 2 , s e c . 1 ; F e b . 2 5 , 1 9 0 3 , v o l . 3 2 , p . 8 6 7 ,
s e c . 1 ; J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 6 , s e c . 1 ; J n n e 1 , 1 9 2 2 , v o l . 4 2 , p . 5 9 9 , s e c . 1 ) ............
Two translators, at $2,100 each ( a c t s M a r . 4 , 1 8 7 5 , v o l . 1 8 , p . 3 4 9 , s e c . 1 ; A p r . 1 7 , 1 9 0 0 ,
v o l . 3 1 , p . 9 7 , se c . 1 ; J u l y 1 6 , '1 9 1 4 , v o l . 3 8 , p . 4 6 6 , se c . 1 ; J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 5 9 9 ,
s e c . 1 ) .............................................................................................................................................
Private secretary to the Secretary ( a c t s M a r . 3 , 1 8 8 5 , v o l . 2 3 , p . 3 9 5 , s e c . 1 ; F e b . 2 5 , 1 9 0 3 ,
v o l. 3 2 , p . 8 6 7 , se c. 1 ;

J u ly

1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 6 6 , se c. 1 ; J u n e

1 )




3,000.00
13,000.00

4,000.00
4,200.00

1, 1 9 2 2 , v o l. 4 2 , p . 5 9 9 ,

.................................................................................................................... ........................
Private secretary to the Undersecretary ( a c t s J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 5 9 9 , s e c . 1 ) ...........
Clerk to the Secretary ( a c t s J u n e 2 2 , 1 9 0 6 , v o l . 3 4 , p . 4 0 2 , s e c . 1 ; J u n e 1 6 , 1 9 1 4 , v o l . 3 8 ,
p . 4 6 6 , s e c . 1 ; J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 5 9 9 , s e c . 1 ) ................................................................
Clerks: 27 of class 4; 30 of class 3; 40 of class 2; 63 of class 1 (3 of whom shall be telegraph
operators); 40, at $1,000 each; 10, at $900 each ( R . S . , p . 2 7 , s e c s . 1 6 7 - 1 6 9 ; a c t s J u l y
1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 6 , s e c . 1 ; J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 5 9 9 , s e c . 1 ) .................................
Lithographer ( s a m e a c t s ) ................................................................................................................
Chief messenger ( s a m e a c t s ) ..................................................................................... .....................
Eight messengers, at $840 each ( s a m e a c t s ) ................................................................................
Twenty-seven assistant messengers, at $720 each ( s a m e a c t s ) ................................................
Four messenger boys, at $420 each ( s a m e a c t s ) .........................................................................
Packer ( s a m e a c t s ) ...........................................................................................................................
Seven laborers, at $660 each ( s a m e a c t s ) .....................................................................................
Four telephone switchboard operators, at $720 each ( s a m e a c t s ) ...........................................
Chauffeur ( s a m e a c t s ) ......................................................................................................................
se c.

24,500.00

2, 500. 00
2, 000. 00
1, 800. 00
277, 200. 00
1,400.00
1, 000. 00
6, 720. 00
19,440.00
1, 680.00
720.00
4 , 620.00
2, 880.00
1,080.00

,140.00

$605, 740. 00
617

618

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

—
For temporary employees in the Department of State, $260,000: P r o v i d e d , That no
person shall be employed here.under at a rate of compensation exceeding $2,500 per
annum and not more than 8 persons shall be employed hereunder at a rate of com­
pensation exceeding $1,800 per annum (a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 0 , s e c . 1 ) . . ........

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$260,000.00

$260, 000.00

27,000. 00

27,000.00

4,000.00

4,000.00

13,200.00

13,200.00

A d d it io n a l E m p lo y e e s , D e p a rt m e n t o f S ta te

Rate per annum.

Estimated
'expendi­
ture, 1924.

Estimated Expended
expendi- : and obli­
ture, 1923. gated, 1922.

Additional employees:
Special employees.................................................. $2 160.00-$2 000.00
900.00
Clerks......................................................................... 1,800.00840.00400.00
Other employees....................................................

N um ber.
5
187
31

Num ber, j N um ber.
5
5
187
209
31
31

01

Personal services.

T o t a l .....................................................................

$260,000.00 $260,000. 00

$274,872.64

F u r n i t u r e , e t c .—
For stationery, furniture, fixtures, typewriters, including exchange of same, repairs and
material for repairs (a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 0 , s e c . 1 )...............................................

S t a t io n e ry ,

Estimated ! Estimated Expended
expendi- , expendi­
and obli­
tures, 1924. tures, 1923. gated, 1922.

0201
07
1290
1380
3012
3017
3018
3019
3057

$7,500.00 i $7,500.00
Paper and envelopes................................................................................
4,000.00 | 4,000.00
Miscellaneous stationery supplies........................................................!
TTfl.nlinff.................................. ............................... ....................................... ,
500.00
Repairs and repair parts for typewriters..........................................
500.00
500. 00
Repairs to furniture and fixtures........................................................ i
500.00
Portrait and frnmfi. Servretarv of State___ _______ ___________________ _______
7,500.00
7,500.00
Office and filing furniture...................................................................... .
1,500 00
2, 000. 00
Steel book shelves and stacks for library.......................................... !
2, 000.00
1,500 00
Typewriters..................................................................................................!
2, 000. 00
2, 000.00
Miscellaneous office equipment............................................................ i
1, 000.00
1, 000.00
Dictograph service and supplies..........................................................
500. 00
500. 00
Cleaning carpets and rugs......................................................................
To ta l..................................... .............................................................

27,000.00

27,000.00

24,810.61
|

RECAPITULATION.

14,500.00

11.500.00 l
!
1, 000.00 !
I
14, 500.00

10.136.14
37.85
1,301.97
1, 200.00
12,134.65

27,000. 00

27,000.00

24, 810.61

Supplies and materials............................................................................
Transportation of things.........................................................................
Repairs and alterations...........................................................................
Special and miscellaneous current expenses....................................
Equipment...................................................................................................

11,500.00

T otal...................................................................................................

02
07
12
13
30

$6,371.70
3,764.44
37.85
669.15
632.82
1, 200.00
7,065.46
1,385.00
136.15
1,824.59
1,348.41
375.04

1, 000.00

M a p s, D e p artm en t o f State—
For books, maps, and periodicals, domestic and foreign, for the library (a c t J u n e 1 , 1 9 2 2 ,
v o l . 4 2 , p . 6 0 0 , s e c . 1 ) ....................................................................................................................

B o o k s a n d

Estimated Estimated Expended
expendi­
expendi­
and obli­
tures, 1924. tures, 1923. gated, 1922.

0222
3021

Newspapers and periodicals..................................................................
Books..............................................................................................................

$1, 000.00
2,800.00
200.00

$1, 000- 00
2,800.00
200.00

$947.10
3,824.59
190.00

Total...................................................................................................

4,000.00

4,000.00

4,961.69

D e p a rtm en t o f State—
For miscellaneous expenses, including maintenance, repair, and storage of motor-pro­
pelled passenger vehicles, to be used only for official purposes; automobile mail
wagons, including storage, repair, and exchange of same; street car fare not exceeding
$150, and other items not included in the foregoing (a c t J u n e 1 , 1 9 2 2 , v o l . 4 % , P - 6 0 0 ,
s e c . 1 ) ...............................................................................................................................................

C o n t in g e n t E x p e n se s,




DEPARTMENT O STATE.
P

619

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n t in g e n t E x p e n s e s

,

D e p artm e n t o f State

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$160, 750. 00

$69,193. 00

54, 250. 00

55, 000. 00

—Continued.
Estimated Estimated Expended
expendi­
expendi­
and obli­
tures, 1924. tures, 1923. gated, 1922.

$185.00
500.00
750.00
1, 200.00
2.815.00
100.00
6.500.00
100.00

25.00
300.00
240.00
485.00

$25.92
520 00
637.98
1,084.42
3.136.45
71.22
6.269.46
40. S
O
5.75
14.06
160.56
240.00
741.72

13,200.00

13,200.00

12,948.34

5.450.00
6.600.00
100.00
25.00
540.00
485.00

5.450.00
6.600.00

25.00
540.00
485.00

5,404.77
6,340.68
46.55
14.06
400.56
741.72

13,200.00

Total.

$185.00
500.00
750.00
1, 200.00
2,815.00
100.00
6,500 00
100.00

25.00
300.00
240.00
485.00

0200 Miscellaneous.................................................
0205 Sanitary and cleaning supplies...............
0284 Ice......................................................................
0230 Gasoline (auto)..............................................
0290 Oil, supplies and repairs (auto)..............
0500-0522 Telegrams and messenger service.
0510 Telephone service........................................
0610 Street car fare................................................
Cab hire............................................................
0700-0730 Freight, drayage, express...............
1373 Laundering towels......................................
1376 Care of clocks.................................................
3002 Automobile (purchase)..............................

13,200.00

12,948.34

R C P U A IO .
E A IT L T N
02
05
06
07
13
30

Supplies and materials..........................................
Communication service........................................ .
Travel expenses...................................................... .
Transportation of things.......................................
Special and miscellaneous current expenses..
Equipm ent............................................................... .
Total.

100.00

a n d B in d in g , D e p a rtm e n t o f State—
For all printing and binding in the Department of State, including all of its bureaus,
offices, institutions, and services located in Washington, D. C., and elsewhere (a c t s
J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 0 , s e c . 1 ; M a r . 2 0 , 1 9 2 2 , v o l . 4 2 , p . 4 3 6 , s e c 1 ) ..........................

P rin t in g

i
1

Estimated
expendi­
tures, 1924.

08

Available,
1923.

Expended
and obli­
gated, 1922.

Printing, engraving, lithographing, binding, photographing,
and typewriting:
Department of State......................................................................... $63,000.00 $69,193.00
$33,053.81
20, 000.00
Diplomatic Service............................................................................
20, 000.00
10,575.18
Consular Service.................................................................................
45,000.00
65,000.00
37,799.50
Boundary line, United States and..............................
Canada
18,500.00
7.650.00
10,207.93
Inter-American High Commission..............................................
2.500.00
2.500.00
1,183.95
Pecuniary claims, United States and Great Britain............
5.500.00
4.500.00
108.00
Expenses, passport control............................................................
1, 000.00
2.500.00
351.85
Mexican Boundary Commission..................................................
500.00
500.00
67.84
2,500.00
International Joint Commission..................................................
2.500.00
2,012.93
United States Court for China......................................................
1,500.00
1.500.00
Limitation of Armament Conference..........................................
*‘ *22,*939.'15
Arbitration with Norway...............................................................
5,934.33
Arbitration with Peru......................................................................
3,893.65
Exposition at Rio de Janeiro........................................................
4,000.00
68.09
Passport bureaus, New York, San Francisco, Seattle,
750.00
Chicago, and New Orleans..........................................................
750.00
645.75
Emergencies in Diplomatic and Consular Service................
1,776.64
Communications congress............................................................... ............ ....................
8.00
Total.................................................................................................... 160,750.00

180,593.00

130,626.60

D e p a rtm e n t o f State—
For salaries and expenses of maintenance, including rent outside the District of Co­
lumbia, of passport bureaus at New York, N. Y .; San Francisco, Calif.; Chicago, 111.;
Seattle, Wash.; and New Orleans, La. (a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 0 , s e c . 1 ) ............

P a ssp o rt B u re a u s,




620

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

P assp o rt B u re a u s

,

D e p a rtm e n t o f State

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

— Continued.

Rate.

Personal services.

Salaries:
Passport agents............................................ per an n u m ..
D o ...........................................................................do____
D o ...........................................................................do____
Assistant passport agents...................................... do-----Clerk.............................................................................. d o . . . .
D o .......................................................................... do____
D o .......................................................................... do-----Clerk.............................................................................. d o .. ..
Clerks (temporary) 4 months.................. per m o n th ..
Clerks (temporary) 3 m onths.............................. do____
Messengers......................................................per an n u m ..

Salaries....................................................................
02
Miscellaneous stationery supplies. . .
0510 Telephone service....................................
08
Printing......................................................
11
Rentals........................................................
1373 Towel service............................................
12
Repairs and alterations........................
30
Miscellaneous............................................
3010 Furniture, fixtures, and equipment.
3017 Typewriters...............................................

Estimated Estimated Expended
expendi­
and obli­
expendi­
tures, 1924. tures, 1923. gated, 1922.

$3,000
2,750
2,500
2,000
1,800
1,600
1,400
1,200
100
100
840

3
1
1
3
3
5
5
1
7
4
2

3
I
1
3
3
5
5
1
7
4
2

$47,530.00
1,500.00
250.00

$47,530.00
1,500.00
250.00
750.00
2,070.00
100.00
500.00
300.00
1,500.00
500.00

2,070.00
100.00
500.00
300.00
1,500.00
500.00

i $40,914.25
!
1,340.07
|
166.44
!
611.75
i
3,208.33
!
73.61
1
496.16
156.30
2,267.48
379.76

54,250.00

55,000.00 ;

49,614.15

47,530.00
1,500.00
250.00

47,530.00
1,500.00
250.00
750.00
2,070.00
500.00
100.00
2,300.00

1
1
I
1
l
I
!

40,914.25
1,340.07
166.44
645. 75
3,208.33
496.16
73.61
2,803. 54

55,000.00 |

T o ta l.

49,648.15

R C P U A IO .
E A IT L T N
01
02
05
08
11
12
13
30

Personal services..................................
Miscellaneous stationery supplies.
Communication service....................
Printing and binding........................
R ents.......................................................
Repairs and alterations....................
Special miscellaneous expenses___
Equipm ent............................................

2,070.00
500.00
100.00
2,300.00

T o ta l.

$1,124, 940. 00

$1, 036, 533. 00

606, 000. 00

Total, Department of State, salaries and contingent expenses........................................................... .

601, 000. 00

50, 000. 00

50, 000. 00

FOREIGN INTERCOURSE.
S a la r ie s o f A m b a s s a d o r s a n d

M in is t e r s —

For ambassadors extraordinary and plenipotentiary to Argentina, Belgium, Brazil,
Chile, France, Germany, Great Britain, Italy, Japan, Mexico, Peru, Spain, and
Turkey, at $17,500 each (R . S . , p . 2 9 3 , s e c . 1 6 7 5 ; a c t s M a r . 1 , 1 8 9 3 , v o l . 2 7 , p . 4 9 7 , s e c .
1 ; M a r . 2 , 1 9 0 9 , v o l . 3 5 , p . 6 7 2 , se c. 1 ; M a y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 3 7 8 , se c. 1 ; S e p t . 4 ,
1 9 1 3 , v o l . 3 8 , p . 1 1 0 , s e c . 1 ; S e p t . 2 9 , 1 9 1 9 , v o l . 4 1 , p •2 9 1 , s e c . 1 ; J u n e 1 , 1 9 2 2 , v o l . 4 2 ,
p . 6 0 0 , s e c . 1 ) .................................................................. ...........................................................
For envoys extraordinary and ministers plenipotentiary to China, Cuba, the Nether­
lands and Luxemburg, at $12,000 each ( a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 0 , s e c . 1) . ------For envoys extraordinary and ministers plenipotentiary to Albania, Austria, Bolivia,
Bulgaria, Czechoslovakia, Colombia, Costa Rica, Denmark, Dominican Republic,
Ecuador, Egypt, Finland, Greece, Guatemala, Haiti, Honduras, Hungary, Nica­
ragua, Norway, Panama, Paraguay, Persia, Poland, Portugal, Rumania, Salvador,
Siam, Sweden, Switzerland, Uruguay, and Venezuela, at $10,000 each, and to the
Serbs, Croats, and Slovenes, $10,000 ( a c t s D e c . 6, 1 9 1 3 , v o l . 3 8 , p . 2 4 1 , s e c . 1 ; J u n e 1 ,
1 9 2 2 , v o l . 4 2 , p . 6 0 0 , s e c . 1 ) ............................................................ .............. .............. ........
For envoy extraordinary and minister plenipotentiary to Esthonia, Latvia, and Lithu­
ania.................................. ..............................................................................................................
Minister resident and consul general to Liberia, $5,000 ( R . S . , p . 2 9 5 , s e c . 1 6 8 3 ; a c t J u n e
1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 0 , s e c . 1 ) . . .............................................................................................
Agent and consul general at Tangier, $7,500 ( a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 0 , s e c . 1 ) . . .

$227, 500. 00
36, 000. 00

320,000.00
10, 000.00
5, 000. 00
7, 500. 00

That no salary herein appropriated shall be paid to any official receiving
any other salary from the United States Government.
S a l a r i e s , C h a r g e s d ’A f f a i r e s a d I n t e r i m —
For salaries for charges d’affaires ad interim ( R . S . , p . 2 9 5 , s e c . 1 6 8 5 ; a c t J u n e 1 , 1 9 2 2 ,
v o l . 4 2 , p . 6 0 1 , s e c . 1 ) ............................................................................................................................................
P r o v id e d ,




DEPARTMENT O STATE.
F

621

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$415, 375. 00

$414, 812. 50

350,000.00

350, 000. 00

31, 750.00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

31, 750. 00

1, 800.00

1, 800.00

—
For salaries of secretaries in the Diplomatic Service, as provided in the act of Feb. 5,
1915, entitled “ An act for the improvement of the foreign service,” as amended by
the act making appropriations for the Diplomatic and Consular Service for the fiscal
year ending June 30, 1917, approved July 1, 1916, and the act making appropriations
for the Diplomatic and Consular Service for the fiscal year ending June 30, 1921, ap­
proved June 4, 1920, $386,875 (increase of $7,875 submitted) (a c t s F e b . 5 , 1 9 1 5 , v o l .

S a la r i e s o f S e c r e t a rie s , D i p l o m a t i c S e r v ic e

38, p. 805,

se c. 2 ;

J u ly

1, 1 9 1 6 ,

v o l.

8 9 , p . 2 5 2 , se c. 1 ;

Ju n e

4, 1 9 2 0 ,

v o l.

41,

p.

7 4 0 , se c.

...................................................................................
Japanese secretary of embassy to Japan (s a m e a c t s ) ...............................................................
Turkish secretary of embassy to Turkey ( s a m e a c t s ) ..............................................................
Chinese secretary of legation to China ( s a m e a c t s ) ..................................................................
Chinese assistant secretary of legation to China ( s a m e a c t s ) .................................................
Japanese assistant secretary of embassy to Japan ( s a m e a c t s ) ...............................................
Turkish assistant secretary of embassy to Turkey ( s a m e a c t s ) ..............................................
1;

Ju n e

1, 1 9 2 2 ,

v o l. 4 2 ,

p.

6 0 1 , se c. 1 )

Personal services.

Secretaries in Diplomatic Service:
Class I ................................................
Class I I ..............................................
Class I I I .......................................... .
Class I V ............................................

$4,000.00
3.625.00
3,000.00
2.500.00

T o ta l.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Num ber.
22
31
33
35

N um ber.
22
28
29
41

N um ber.
21
29
33
33

16,875.00 $379,000.00

Rates per
annum.

i, 875. 00
5, 500. 00
5, 500. 00
5, 500. 00
4, 000. 00
4, 000. 00
4, 000. 00

$370,625.00

—
For the employment of necessary clerks at the embassies and legations, who, whenever
hereafter appointed, shall be citizens of the United States, and so far as practicable
shall be appointed under civil-service rules and regulations ( a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 ,
p . 6 0 1 , s e c . 1 ) ..................................................................................................................................

C le rk s at E m b a s s ie s a n d L e g a t io n s

01

Personal services.

Clerk..................................................................................
D o...............................................................................
D o................................................................................
D o................................................................................
D o................................................................................
D o................................................................................
Total..............................................................

Rate per annum.

$3,600.00
3.000.00
2,500.00-3,000.00
2, 000. 00-2,500.00
1,500. 00- 2, 000.00
600.00-1,500. 00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N um ber.
1
9
43
77
28
2

Num ber.
1
9
43
77
28
2

N um ber.

$350,000

$350,000

1
8
26
67
28
4
$284,200

In t e r p r e t e r s to E m b a s s i e s a n d L e g a t io n s —
Interpreter to legation and consulate general to Persia ( a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 1 ,
s e c . 1 ) .............................................................................................................................................
Interpreter to legation and consulate general to Bangkok, Siam ( R . S . , p . 3 0 3 , s e c . 1 6 9 3 ;
a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 1 , s e c . 1 ) ...................................................................................
For 15 student interpreters at the legation to China and the embassies to Japan and Tur­
key, who shall be citizens of the United States, and whose duty it shall be to study the
language of the country to which assigned with a view to supplying interpreters to the
legation or embassy and consulates in such country, at $1,500 each, $22,500: P r o v i d e d ,
That the method of selecting said student interpreters shall be nonpartisan: A n d
p r o v i d e d f u r t h e r , That upon receiving such appointment each student interpreter shall
sign an agreement to continue in the service as an interpreter at the legation, em­
bassy, or consulate in the country to which assigned so long as his services may be
required within a period of five years ( a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 1 , s e c . 1 ) .............
For the payment of the cost of tuition of student interpreters in China, Japan, and Tur­
key, at the rate of $350 per annum each ( s a m e a c t ) .............................................................

S a la r ie s ,

No person drawing the salary of interpreter or student interpreter as above pro­
vided shall be allowed any part of the salary appropriated for any secretary of legation
or other officer.
Q u a r t e r s f o r S t u d e n t In t e r p r e t e r s a t E m b a s s i e s —
For rent of quarters for the student interpreters attached to the embassy to Japan ( a c t
J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 1 , s e c . 1 ) .........................................................................................
For rent of quarters for the student interpreters attached to the embassy to Turkey ( s a m e
a c t ) ..................................................................................................................................................




2 , 0 0 0 .0 0

2, 000. 00

22, 500. 00
5, 250. 00

1 , 2 0 0 .0 0

600.00

622

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

, F o r e ig n M is s io n s —
To enable the President to provide, at the public expense, all such stationery, blanks,
records, and other books, seals, presses, flags, and signs as he shall think necessary for
the several embassies and legations in the transaction of their business, and also for
rent, repairs, postage, telegrams, furniture, typewriters, including exchange of same,
messenger service, compensation of kavasses, guards, dragomans, and porters, includ­
ing compensation of interpreters, translators, and the compensation of and rent for
dispatch agents at London, New York, San Francisco, and New Orleans, and for trav­
eling and miscellaneous expenses of embassies and legations, and for loss on bills of
exchange to and from embassies and legations, including such loss on bills of exchange
to officers of the United States Court for China, and payment in advance of subscrip­
tions for newspapers (foreign and domestic) under this appropriation is hereby author­
ized: P r o v i d e d , That no part of this sum appropriated for contingent expenses, foreign
missions, shall be expended for salaries or wages of persons not American citizens per­
forming clerical services, whether officially designated as clerks or not, in any foreign
mission ( R . S . , p . 3 1 0 , s e c . 1 7 4 8 ; a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 2 , s e c . 1 ) ..........................

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$730,000.00

$750, 000. 00

C o n t in g e n t E x p e n s e s

01

Personal services.

Salaries:
Special archive collator.........
Dispatch agents.......................
Dispatch agents 1....................
Clerks in dispatch agencies..
Couriers.
Employees, embassies and legations .
D o..
D o..
D o.
D o.
D o.
D o.
Do.

Rate per annum.

$3,000.00
2.000.00-3,000. 00

200.00

960.00-1,800.00
2.000.00-2,400.00
2,400.00
1,500.00-1,800.00
1, 200. 00-1,500.00
1. 000. 00- 1, 200.00
800.00-1,000.00
500.00- 800.00
250.00- 500.00
100.00- 250.00
Up to 100.00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Num ber.
1
2
2
6
5
1
9
10
3
17
54
80
54
24

Num ber.
1
2
2
6
5
1
9
10
3
17
54
80
54
24

Fees for invoices, New York agency..
Bankers, London dispatch agency. . .

Expended
and obli­
gated, 1922.

N um ber.
1
2
2
6
2
1
9
10
3
17
43
78
54
24

$29.33
265.08

Total personal services..........................................
$162,250.00 $156,905.00
02
Supplies and materials:
0200
Stationery and supplies........................
22,000.00 22,186- 00
0220
14,208.00
14.000.00
Scientific and educational supplies..
0230
Fuel..............................................................
22.000.00 22, 000.00
0240
3.826.00
2,800.00
Wearing apparel and sewing supplies
Sundry supplies.......................................
7.029.00
0280
7,000.00
05
Communication service:
0500
Telegraph service....................................
150,000.00 187.280.00
0510
Telephone service....................................
12.115.00
12.500.00
0520
10.877.00
Other communication service............
8.877.00
06
Travel expenses...............................................
54.169.00
59.169.00
07
5.380.00
6.500.00
Transportation of things..............................
Printing, engraving, lithographing, etc.:
0800
13.021.00
Printing and binding..............................
(2)
0810
4.984.00
(2)
uivuugi ajjjLLixig, cugi a vmg, cugi uaoiiig......................................... .
Lithographing, engraving, engrossing.
10
17.102.00
Furnishing of heat, light, power, water, and electricity..............! 17,702.00
11
Rents:
|
1100
Rent of buildings and structures.................................................. 124,202.00 121.404.00
12
29.970.00
Repairs and alterations...........................................................................j 48,000.00
13
Special and miscellaneous current expenses:
10, 000.00
8.466.00
Contingencies (loss by exchange)........................................
1327
23.973.00
1380
25.000.00
Special and miscellaneous expenses....................................
30
Equipment:
3010
35.105.00
38.000.00
Furniture, furnishings, and fixtures.................................

143.356.00

730,000.00

750,000.00

626,251.18

162.250.00
67.800.00
171.377.00
59.169.00
6,500.00
(2)
17.702.00
124.202.00
48.000.00
35.000.00
38.000.00

156.905.00
69.249.00
210.272.00
54.169.00
5,380.00
18.005.00
17.102.00
121.404.00
29.970.00
32.439.00
35.105.00

143.356.00
62.452.00
144.769.00
20.756.00
6,558.00
10,575.18
13.765.00
112.667.00
40.995.00
31.118.00
39.240.00

730,000.00

750,000.00

Total...........................................................................................

21.386.00
12.507.00
19.508.00
2.536.00
6.515.00
128.232.00
7.797.00
8.740.00
20.756.00
6.558.00
5,018.90
5,556.28
13,765 00
112.667.00
40.995.00
6.673.00
24.445.00
39.240.00

R C P U A IO .
E A IT L T N
01
02
05
06
07
08
10
11
12
13
30

Personal services.............................................................
Supplies and materials..................................................
Communication service................................................
Travel expenses................................................................
Transportation of things..............................................
Printing..............................................................................
Furnishing of heat, light, power, and electricity.
Rents...................................................................................
Repairs and alterations.................................................
Special and miscellaneous expenses.........................
Equipment........................................................................
Total.

1 These employees are U . S. postal employees paid extra compensation.
2 See special printing and binding fund, 1924.




626,251.18

________

DEPARTMENT O STATE.
F

623

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

L a u n c h f o r E m b a s s y a t C o n s t a n t in o p le —
For hiring of steam launch for use of embassy at Constantinople (a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 ,
p . 6 0 2 , s e c . 1 ) .......................................................................................................................... : ..............................
G r o u n d R e n t o f E m b a s s y a t T o lc y o , J a p a n —
For annual ground rent of the embassy at Tokyo, Japan, for the year ending Mar. 15,1924
^( a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 2 , s e c . 1 ) .................................................................. ..........................................
S a la r ie s , C o n s u la r S e rv ic e —
For salaries of consuls general, consuls, and vice consuls, as provided in the act ap­
proved Feb. 5, 1915, entitled “ An act for the improvement of the foreign service,”
$1,900,000. Every consul general, consul, vice consul, and wherever practicable
every consular agent, shall be an American citizen (a c t s A p r . 5 , 1 9 0 6 , v o l . 3 4 , p . 1 0 0 ,
se c . 1 ; F e b . 5 , 1 9 1 5 , v o l . 3 8 , p . 8 0 4 , se c. 1 ;
M a r . 4 , 1 9 1 9 , v o l . 4 0 , p . 1 3 3 3 , se c. 1 ; J u n e 1 ,
1 9 2 2 , v o l . 4 2 , p . 6 0 2 , s e c . 1 ) ....................................................................................................... $1, 900, 000. 00
For salaries of seven consular inspectors, at $5,000 each (s a m e a c t s ) .....................................
35, 000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$1, 800. 00

$1, 800. 00

250. 00

250. 00

1, 935, 000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

1, 935, 000. 00

25,000. 00

25, 000. 00

Steam

01

Personal services.

Salaries:
Consul general at large (inspectors)....................
Consul general—
Class 1....................................................................
Class 2 ................................................................
Class 3 ....................................................................
Class 4 ....................................................................
Class 5 ....................................................................
Consul—
Class 1....................................................................
Class 2....................................................................
Class 3 ....................................................................
Class 4....................................................................
Class 5 ....................................................................
Class 6 ....................................................................
Class 7....................................................................
Class 8....................................................................
Class 9 ....................................................................
Vice consul de carrigrG—
Class 1....................................................................
Class 2 ....................................................................
Class 3 ....................................................................

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate
per
annum.

Estimated
expendi­
ture, 1924.

Number.

Number.

$5,000.00

7

7

6

12, 000.00
8, 000.00
6, 000.00
5.500.00
4.500.00

2
14
10
21
1

2
14
10
21
1

2
13
9
20
1

8, 000.00
6, 000.00
5.000.00
4.500.00
4.000.00
3.500.00
3,000.00
2.500.00
2, 000.00

1
1
40
45
60
91
80
9
1

1
1
40
45
60
91
80
9
1

1
1
39
43
56
87
65
9
1

3,000.00
2.750.00
2.500.00

26
30
60

26
30
60

25
30
66

Vice consuls in charge..............................................
Reserve..........................................................................

$20, 000.00
14,000.00

$20, 000.00
14,000.00

$10, 000.00

Total personal services...............................

1,935,000.00

1,935,000.00

1,684,978.53

o f C o n s u la r In s p e c t o r s —
For the actual and necessary traveling and subsistence expenses of consular inspectors
while traveling and inspecting under instructions from the Secretary of State: P r o ­
v i d e d , That inspectors shall not be allowed actual and necessary expenses for subsist­
ence, itemized, exceeding an average of $8 per day ( a c t s A p r . 5 , 1 9 0 6 , v o l . 3 4 , p . 1 0 0 ,
s e c . 1 ; J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 2 , s e c . 1 ) ........................................................................... [ .

E xp e n se s

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

05
Telegrams.....................................................................................................
06
Travel expenses:
060102 Railroad and steamer fares................................................................
0610 Local transportation................................................................................
0640 Hotel accommodation and meals........................................................
0521 Postage..........................................................................................................
1327 Loss by exchange......................................................................................
1380 Miscellaneous...............................................................................................

$490.00

$490.00

$276.30

9.750.00
2.300.00
12, 000.00
74.00
175.00
211.00

9.750.00
2.300.00
12, 000.00
74.00
175.00
211.00

5,301.44
1,279.82
6,654.06
48.88
98.38
241.04

Total...................................................................................................

25,000.00

25,000.00

13,899.92

Communication service............................................................................
Travel expenses..........................................................................................
Special and miscellaneous expenses....................................................

564.00
24,050.00
386.00

564.00
24,050.00
386.00

325.18
13,235.32
339.42

Total...................................................................................................

25,000.00

25,000.00

13,899.92

R C P U A IO .
E A IT L T N
05
06
13




624

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

—
For 15 consular assistants (R .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$17, 724. 00

$26, 250. 00

1,400, 000. 00

1,400, 000. 00

96, 200. 00

103, 700. 00

S a la r ie s o f C o n s u la r A s s is t a n t s

se c. 1 ; A p r .

15, 1918,

01

S.,

p.

304,

se c.

1704;

v o l . 4 0 , p . 5 2 8 , se c. 1 ; J u n e

Personal services.

Salaries:
Consular assistants..
D o..........................
D o..........................
D o..........................
D o..........................

a cts

M a y

1, 1 9 2 2 ,

21,

1908,

v o l. 4 2 , p .

Estimated
expendi­
ture, 1924.

Rate per annum.

v o l.

Total personal services.

p.

180,

) ..............

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
3
2
2

Number.
1
2
2
2
5

$17,724.00

$2, 000.00
$1,800.00- 2, 000.00
1,650. 00- 1,800.00
1,500.00- 1,650.00
1,500.00

35,

6 0 2 , se c. 1

$20,003.20

N um ber.

$20,167.40

C le r k H ir e a t U n it e d S t a t e s C o n s u la t e s —
For allowance for clerk hire at consulates, to be expended under the direction of the
Secretary of State, $1,400,000. Clerks,,whenever hereafter appointed, shall, so far as
practicable, be appointed under civil-service rules and regulations (a c t s A p r . 5 , 1 9 0 6 ,
v o l . 3 4 , V • 1 0 1 , s e c . 5 ; J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 2 , s e c . 1 ) ...................................................

A llo w a n c e f o r

01

Personal services.

Salaries:
Clerks.............................................................
D o............................................................
D o............................................................
D o............................................................
D o............................................................
D o............................................................
D o............................................................
D o............................................................
D o............................................................
D o............................................................
D o......................................................
D o............................................................
D o............................................................
D o............................................................
D o......................................................
D o............................................................
D o............................................................
D o....................................................
D o............................................................
D o............................................................
D o............................................................
D o............................................................
D o..................................................
D o............................................................
D o............................................................
D o............................................................
D o............................................................
D o............................................................
D o............................................................
Clerks, at $120, $180, and $240 per
annum ......................................................

Estimated
expendi­
tures, 1924.

Estimated
expendi­
tures, 1923.

Expended
and obli­
gated, 1922.

Num ber.

Rate per annum.

Number.

N um ber.

1
1
1
13
1
16
78
51
100
132
12
3
2
16
17
12
3
147
63
43

1
1
1
13
1
16
78
51
100
132
12
3
2
16
17
12
3
147
63
43

31
52
1
26
79
23
74
62

31
52
1
26
79
23
74
62

9

9

19

$1,344,210.00 $1,344,210.00

$1,197,546.25

$4,500.00
3.600.00
3.200.00
3,000.00
2,800.00
2,500.00
2,400.00
2, 200.00
2, 000.00
1,800.00
1,600.00
1,500.00
1,440.00
1,400.00
1, 200.00
1, 000.00
990.00
960.00
900.00
840.00
800.00
780. 00
720.00
700.00
660.00
600.00
$540.00500.00
480.00420. 00
360.00300.00

T otal..................................................
Reserve for exchange allowance for officers
in C hina................................................
Reserve for emergencies and new offices
Total personal services........................

30,000. 00
25,790.00

30,000.00
25,790.00

1,400,000.00

1,400,000.00

1
1
1
10
1
13
77
47
100
131
13
3
2
13
16
10
3
141.
60
41
3
25
45
3
23
91
27
72
49

1,197,546.25

t o C o n s u l a t e s —■
For interpreters and guards to be employed at consulates, to be expended under the
direction of the Secretary of State (a c t s J u n e 1 1 , 1 8 7 4 , v o l . 1 8 , p . 7 0 , s e c . 1 ; J u n e 1 ,
1 9 2 2 , v o l . 4 2 , p . 6 0 2 , s e c . 1 ) .........................................................................................................

S a la r ie s o f In t e r p r e t e r s a n d G u a r d s

01

Personal services.

Rate per
annum.

Salaries:
$3,000.00
Promoted students...........................................................
D o....................................................................................
2.500.00
General..................................................................................
1.650.00
D o....................................................................................
1.500.00
1.400.00
D o....................................................................................
D o....................................................................................
1. 200.00
D o....................................................................................
1,080.00
1, 000.00
D o....................................................................................
D o.................................................................................... Up to 999.00
Reserve for increases, emergencies, and new
appointments..................................................................
Total personal services............................................




Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.
4
8
4
5
1
13
2
2
48

Number.

Number.

2
11
4
5
1
13
2
2
48

3
6
4
5
1
10
2
3
51

$6,517.00
96,200.00

$13,517.00
103,700.00

$80,677.83

department of

STATE.

625

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

U n it e d S t a t e s C o n s u la t e s—
For expenses of providing all such stationery, blanks, record and other books, seals,
presses, flags, signs, rent (so much as may be necessary), repairs to consular build­
ings owned by the United States, postage, furniture, including typewriters and ex­
change of same, statistics, newspapers, freight (foreign and domestic), telegrams,
advertising, messenger service, traveling expenses of consular officers and consular
assistants, compensation of Chinese writers, loss by exchange, and such other mis­
cellaneous expenses as the President may think necessary for the several consulates
and consular agencies in the transaction of their business, and payment in advance
of subscriptions for newspapers (foreign and domestic) under this appropriation is
hereby authorized ( R . S . , p . 3 1 0 , s e c . 1 7 4 8 ; J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 3 , s e c . 1 ) .....................................

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$1, 004, 500. 00

$1, 150. 000. 00

C o n t in g e n t E x p e n s e s ,

01

Personal services.

Rates per
annum.

Salaries:
Messengers, Chinese writers, janitors,
etc............ .
$1, 200.00
D o..........
$900.00999.00
D o..........
800.00899.00
D o ..........
799.00
700.00D o..........
600.00699.00
D o..........
500.00599.00
400.00499.00
D o..........
300.00D o..........
399.00
D o..........
200. 00299.00
D o..........
199.00
100. 00D o..........
Up to 99.00

Total personal services...............................
02
Supplies and materials:
0200
Stationery and supplies.........................................
0220
Scientific and educational supplies...................
0230
Fuel..............................................................................
0240
Wearing apparel and sewing supplies..........
0280
Sundry supplies........................................................
05
Communication service:
0500
Telegraph service......................................................
0510
Telephone service......................................................
0520
Other communication service..............................
06
Travel expenses:
0601-0610 Transportation.........................................................
07
Transportation of things................................................
08
Printing, engraving, lithographing, binding, etc.
0800
Printing and binding..............................................
0810
Lithographing, engraving, engrossing..............
09
Advertising and publication of notices....................
10
Furnishing of light...........................................................
11
Rents:
1100
Rent of buildings and structures (offices)___
12
Repairs and alterations..................................................
13
Special and miscellaneous current expenses:
1310
Fees for licenses, permits, and privileges.........
1327
Contingencies..............................................................
1380
Special and miscellaneous expenses....................
30
Equipment:
3010
Furniture, furnishings, and fixtures..................
3050
Other equipm ent......................................................
Reserve for increases and emergencies.
Total for contingent expenses.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Number.

Num ber.

1
3
1
5
12
15
38
62
86
175
219

1
3
1
5
12
15
38
62
86
175
219

1
3
6
12
13
34
56
75
180
198

$125,000.00

$125,000.00

$99,506.88

55.000.00
30.000.00
23.000.00
4,500.00
18,800.00

55.000.00
30.000.00
23.000.00
4,500.00
18,800.00

48,029.14
27,581.80
17,291. 25
3,581. 31
14,913.39

60.000.00
25.000.00
46,500.00

60.000.00
25.000.00
46,500.00

42,167. 57
17,624.72
32,730.87

20. 000.00
35,000.00

22. 000.00
35,000.00

14,208.05
28,548. 56

900.00
16,000.00

63.000.00
2, 000.00
900.00
16.000.00

36.744.11
1,055.39
423.69
10,965.67

310,000.00
13.000.00

320.000.00
' 13,000.00

238,180. 82
10,001.62

16.000.00
90.000.00
5,500.00

16,000.00
110. 000.00
5,500.00

12,415.16
74.028.12
4,330.24

85.000.00
5,000.00

100, 000.00
7,000.00

86,100.43
6,105.31

20,300.00

51,800.00

1,004,500.00

1,150,000.00

826,534.10

125,000.00
131.300.00
131.500.00
20, 000.00
35,000.00

99,506.88
111,396.89
92,523.16
14,208.05
28,548.56
37,799. 50
423.69
10,965.67
238,180. 82
10,001.62
90,773.52
92,205.74
826,534.10

R C P U A IO .
E A IT L T N
01
02
05
06
07
08
09
10
11
12
13
30

Personal services...........................................
Supplies and materials................................
Communication service..............................
Travel expenses.............................................
Transportation of things............................
Printing and binding..................................
Advertising and publication of notices..
Furnishing of light, etc...............................
R ents.................................................................
Repairs and alterations...............................
Special and miscellaneous expenses____
Equipm ent......................................................
Reserve for increases and emergencies.

900.00
16,000.00
310,000.00
13.000.00
111,500.00
90.000.00
20,300.00

125.000.00
131.300.00
131.500.00
22, 000.00
35.000.00
65.000.00
900.00
16.000.00
320.000.00
13,000.00
131.500.00
107.000.00
51,800.00

Total........................................................

1,004,500.00

1,150,000.00

15428—22----- 40




626

THE BUDGET, 1924.
E s t im a t e s

o f a p p r o p r ia t io n s

r e q u ir e d f o r

the

s e r v ic e

o f th e f is c a l

y e a r

e n d in g

J u n e

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

o f A m e r ic a n S e a m e n —
For relief and protection of American seamen in foreign countries, and in the Panama
Canal Zone, and shipwrecked American seamen in the Territory of Alaska, in the
Hawaiian Islands, Porto Rico, the Philippine Islands, and the Virgin Islands:
P r o v i d e d , That no part of this appropriation shall be available for payment for the
transportation on steam vessels of any seamen in excess of the amount agreed upon
between the consular officer and the master of the vessel in each individual case;
and hereafter the amount so agreed upon not in excess of the lowest passenger rate
of such vessel and not in excess of 2 cents per mile, together with such additional
compensation for transporting sick or disabled seamen as is now provided by law,
shall in each case constitute the lawful rate ( R . S . , p . 8 8 1 , s e c s . 4 5 5 4 - 4 5 9 1 ; a c t J u n e 1 ,
1 9 2 2 , v o l . 4 2 , p . 6 0 3 , s e c . 1 ) ...................................................................................................................................

3 0 ,

1 9 2 4

— C ontinued.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$ 220, 00 0 . 00

$ 2 2 0 . 0 0 0 . 00

259, 500.00

350, 000.00

R e l ie f a n d P r o t e c t io n

Estimated
expendi­
ture, 1924.

Expended
and obli­
gated, 1922.

Medical aid ...........................
Clothing.................................
Transportation....................
Board and lodging.............
Special and miscellaneous

$36,000. 00
8, 000.00
116,000.00
55,000.00
5,000.00

$36,000.00
8, 000.00
116,000.00
55,000.00
5,000. 00

$31,791.79
6,253.14
107,088.95
48,999.52
3,175. 92

T otal...........................

0150
0240
06012
0640
1380

Estimated
expendi­
ture, 1923.

220, 000.00

220, 000.00

197,309.32

, P a ssp o rt C ontrol A ct—
For expenses of regulating entry into the United States, in accordance with the pro­
visions of the act approved May 22, 1918 ( a c t M a y 2 2 , 1 9 1 8 , v o l . 4 0 , p . 5 5 9 , s e c s . 1 - 4 ) . -

E xp e n se s

Estimated
expendi­
tures, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Num ber.
283

Num ber.
357
23

Number.
353
15

Reserve for emergencies............................................................................

$3,780.00

$12, 345. 00

01
Personal services.............................................................................
02
Supplies and materials:
0200
Stationery and supplies........................................................
0280
Sundry supplies......................................................................
0220
Scientific and educational supplies..................................
05
Communication service:
0500
Telegraph service....................................................................
0510
Telephone service....................................................................
0520
Other communication service............................................
06
Travel expenses...............................................................................
07
Transportation of things..............................................................
08
Printing, engraving, lithographing, etc..................................
09
Advertising and publication of notices.................. ...............
10
Furnishing of heat, light, power, water, and electricity.
11
Rents:
1100
Rent of buildings and structures (offices)......................
12
Repairs and alterations................................................................
1380
Special and miscellaneous expenses................................
30
Equipment:
3010
Furniture, furnishings, and fixtures................................
Lump sum allotment for contingent expenses, 1922......................
Reserve for increases and emergencies................................................

220, 000. 00

300, 000. 00

1, 000.00
75.00
40.00

1, 000. 00
75.00
40.00

01

Personal services.

Salaries:
Clerks.

Rate per annum.

$3, 500. 00-S100.00
360. OO- 100. 00

1, 500. 00
700.00
1, 200.00

250.00
1, 400. 00

1, 500. 00
700.00
1, 200.00
11, 500. 00
150.00
2. 500. 00
250.00
1, 400. 00

9, 300. 00
700.00
250.00

14, 000. 00
700.00
250.00

6 000.00
,
150.00

'

$271, 506.00

12,954.73

2,500. 00
12, 235.00

259, 500. 00

Total.

2, 500. 00
14, 435.00

350, 000. 00

309, 076.13

000.00
115. 00
400.00
000.00
150.00

271,506.00

250. 00
,400.00
1,300.00
700. 00
250. 00
2, 500. 00
!,

300,000.00
1.115.00
3,400. 00
11,500.00
150.00
2.500. 00
250.00
1.400.00
14,000.00
700.00
250.00
2.500. 00

*14'435.00

12,235. 00

24, 615.40

R C P U A IO .
E A IT L T N
01
Personal services...............................................
02
Supplies and materials.................................. .
05
Communication service................................
06
Travel expenses............................................... .
07
Transportation of things..............................
08
Printing and binding....................................
09
Advertising and publication of notices. .
10
Furnishing of heat, light, etc......................
11
Rents...................................................................
12
Repairs and alterations................................
13
Special and miscellaneous expenses.........
30
Equipm ent........................................................
Lump sum allotment for contingent expenses.
Reserve for emergencies and increases................

T
otal.




12,954.73

24,615.40

2 9 0 . 0 3 ,0 0 0 3 9 7 .1
5 ,5 0 0 50 0 /0
0 ,0 6 3

DEPARTMENT O STATE.
F

627

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, ^references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

D i p l o m a t i c a n d C o n s u l a r O f f ic e r s W h i l e R e c e i v i n g I n s t r u c t i o n s a n d i n
T r a n s it —
To pay the salaries of ambassadors, ministers, consuls, vice consuls, and other officers
of the United States for the period actually and necessarily occupied in receiving
instructions and in making transits to and from their posts, and while awaiting recog­
nition and authority to act in pursuance with the provisions of section 1740 of the
Revised Statutes (R . S . , p . 3 0 9 , s e c . 1 7 4 0 ; a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 3 , s e c . 1 ) ........
/ r a n s p o r t a t i o n o f D i p l o m a t i c a n d C o n s u l a r O f f ic e r s —
To pay the itemized and verified statements of the actual and necessary expenses of
transportation and subsistence, under such regulations as the Secretary of State may
prescribe, of diplomatic and consular officers and clerks in embassies, legations, and
consulates and their families and effects in going to and returning from their posts,
or of such officers and clerks when traveling under orders of the Secretary of State,
but not including any expense incurred in connection with leaves of absence (a c t
J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 3 , s e c . 1 ) ..........................................................................................

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June 30,
1923.

S a la r ie s ,

$50, 000. 00

$50, 000. 00

300, 000.00

290, 000 00

400,000.00

400,000.00

2,500.00

2, 500.00

5, 000. 00

5,000. 00

Estimated Estimated Expended
expendi­
expendi­
and obli­
tures, 1924. tures, 1923. gated, 1922.

06
Travel expenses:
0601-2-50 Transportation.................................................................................. $190,000.00 $185,353.00
24,765.00
25,500. 00
0640 Subsistence...................................................................................................
20,882. 00
21,500.00
0690 Other expenses (special and miscellaneous)....................................
07
Transportation of things..............................................
.................
59,000.00
63,000.00

$218,742.15
31,334.59
25,422.71
79,575. 76

Total.................................................................................................... 300,000.00

290,000. 00

355,075. 21

R C P U A IO .
E A IT L T N
Travel expenses..........................................................................................
Transportation of things........................................................................

237,000.00
63,000.00

231,000.00
59,000.00

275,499.45
79,575. 76

Total...................................................................................................

06
07

300,000.00

290,000.00

355,075.21

i n th e D i p l o m a t i c a n d C o n s u l a r S e r v ic e —
To enable the President to meet unforeseen emergencies arising in the Diplomatic and
Consular Service, and to extend the commercial and other interests of the United
States and to meet the necessary expenses attendant upon the execution of the neu­
trality act, to be expended pursuant to the requirement of section 291 of the Revised
Statutes ( R . S . , p . 4 9 , s e c 2 9 1 ; R . S . , p . 1 0 2 4 , s e c s . 5 2 8 1 - 5 2 9 1 ; a c t s M a r . 4 , 1 9 0 9 , v o l .
3 5 , p . 1 0 8 9 , s e c s . 9 - 1 8 ; J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 3 , s e c . 1 ) ........................................................................
A l l o w a n c e to W i d o w s o r H e i r s o f D i p l o m a t i c o r C o n s u l a r O f f ic e r s W h o D i e A b r o a d —
For payment under the provisions of section 1749 of the Revised Statutes of the United
States to the widows or heirs at law of diplomatic or consular officers of the United
States dying in foreign countries in the discharge of their duties ( R . S . , p . 3 1 1 , s e c .
1 7 4 9 ; a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 4 , s e c . 1 ) .................................................................................................
E m e r g e n c ie s A r i s i n g

I

u n s p o r tin g

R e m a in s o f D ip lo m a t ic a n d

C o n s u l a r O f f ic e r s ,

C o n s u la r A ss is t a n t s ,

a n d

C le r ic s to

—■
For defraying the expenses of transporting the remains of diplomatic and consular officers
of the United States, including consular assistants and clerks, who have died or may
die abroad or in transit, while in the discharge of their official duties, to their former
homes in this country for interment, and for the ordinary and necessary expenses of
such interment, at their post or at home (a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 4 , s e c . 1 ) ......................................
n b a s s y , L e g a t i o n , a n d C o n s u l a r B u i l d i n g s a n d G r o u n d s —•
For the improvement of the legation buildings and grounds at Bangkok, Siam ( s u b ­
m i t t e d ) ..........................................................................................................................................
$14, 000. 00
For the purchase of land at Mukden, China, for consular purposes ( s u b m i t t e d ) ..............
3,000. 00
T h e ir H o m e s f o r In t e r m e n t

E

17,000. 00
—•
To enable the President, in his discretion, and in accordance with such regulations as he
may prescribe, to make special allowances by way of additional compensation to dip­
lomatic and consular officers and consular assistants and officers of the United States
Court for China in order to adjust their official income to the ascertained cost of living
at the posts to which they may be assigned ( a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 4 , s e c . 1 ) .............................

P j s t A l l o w a n c e s to D i p l o m a t i c a n d

C o n s u l a r O f f ic e r s

Rate per
annum.

Post allowance to diplomatic officers
........................
D o ...............................................................................................
D o ...
......................................................................
D o ...............................................................................................
D o .............................................................................................
D o..........
......................................................................
D o ...............................................................................................
D o...............................................................................................

$1,800.00
1,500.00
1,187.50
1, 200.00
1, 000.00
900.00
800.00
750.00




Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Num ber.

Personal services.

01

Number.

Number.

1

1

2
2
2
5
6

2
2
2
5
6

2
2
1
5
6
2
8

200,000. 00

200,000.00

628

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

P o s t A l l o w a n c e s to D i p l o m a t i c

a n d

C o n su la r

O f f ic e r s

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

—Continued.

Personal services.

Post allowance to diplomatic officers.
D o..............................................................
D o -............................................................
D o .............................................................
D o .............................................................
D o .............................................................
D o .............................................................
D o .............................................................

$600.00
500. 00
450. 00
400.00
300.00

200.00

Estimated
expendi­
ture, 1923.

Number.
12
6
3
21
11
8

Num ber.
12
6
3
21
11
8

$7,800.00
49,050.00

Number.

Number.

150. 00
100.00

Allowance to legation at Peking, to be used on basis of
exchange......................................................................................
Total post allowance to Diplomatic Service.................... .
Post allowance for Consular Service .
D o ............................................ .............
D o ...........................................................
D o ......................................................... .
D o .........................................................
D o .........................................................
D o .........................................................
D o ..........................................................
D o ..........................................................

Estimated
expendi­
ture, 1924.

$7, 800. 00
49,050.00

Rates per
annum.

2,000. 00

Expended
and obli­
gated, 1922.

N um ber.
13
8
4
12
10
11
1
3
$9,500.00
60,937. 50
Number.
3
16

1,500. 00
1, 200.00
1, 000.00
750.00
600.00
500.00
300.00
250.00

24
76
5
40

Reserve for consular'officers in China on exchange basis.

$30,000. 00

$30,000.00

$35,000.00

Total post allowance to Consular Service..........................

146,550.00

146,550.00

148,202.67

49,050. 00
146,550.00

49,050. 00
146,550. 00

60,937. 50
148,202.67

3, 800. 00
600.00

3,800. 00
600.00

6,250. 00

200,000. 00

200, 000.00

215,390.17

R C P U A IO .
E A IT L T N
Total post allowance to diplomatic service.....................
Total post allowance to Consular Service..........................
Reserve for United States Court for China on silver
exchange basis..........................................................................
Reserve...........................................................................................
T o ta l.

—
For annual proportion of the expenses of Cape Spartel and Tangier Light on the coast
of Morocco, including loss by exchange (t r e a t y o f M a y 3 1 , 1 8 6 5 , v o l . 1 4 , p . 6 7 9 ; a c t
J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 4 , s e c . 1 ) ..........................................................................................
R e s c u in g S h ip w r e c k e i A m e r ic a n S e a m e n —
For expenses which may be incurred in the acknowledgment of the servicesof masters
and crews of foreign vessels in rescuing American seamen or citizens from shipwreck
or other catastrophe at sea (a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 4 , s e c . 1 ) ...................................
I n t e r n a t i o n a l B u r e a u o f W e i g h t s a n d M e a s u r e s —■
For contribution to the maintenance of the International Bureau of Weights and Meas­
ures, in conformity with the terms of the convention of May 20, 1875, the same to be
paid, under the direction of the Secretary of State, to said bureau on its certificate
of apportionment ( t r e a t y o f M a y 2 0 , 1 8 7 5 , v o l . 2 0 , p . 7 1 4 , a r t s . 9 , 1 0 , 1 1 ; a c t J u n e 1 , 1 9 2 2 ,
v o l . 4 2 , p . 6 0 5 , s e c . 1 ) .................................................................................................. .................
In t e r n a t io n a l B u r e a u f o r P u b lic a t io n o f C u s t o m s T a rif f s—
To meet the share of the United States in the annual expense for the year ending Mar.
31, 1924, of sustaining the international bureau at Brussels for the translation and
publication of customs tariffs, pursuant to the convention proclaimed Dec. 17, 1890
C a p e S p a rte l L ig h t , C o a st o f M o ro cco

(;t r e a t y o f J u l y 5 , 1 8 9 0 ,

v o l. 2 6 , p . 1 5 2 0 , a rt. 9 ; a c t J u n e 1, 1 9 2 2 , v o l. 4 2 , p . 6 0 5 , se c. 1 ) . . .

U n i t e d S t a t e s a n d M e x i c o —■
To enable the President to perform the obligations of the United States under the
treaties of 1884, 1889, 1905, and 1906, between the United States and Mexico, includ­
ing not to exceed $900 for rent ( t r e a t i e s o f N o v . 1 2 , 1 8 8 4 , v o l . 2 4 , p •1 0 1 1 ; M a y 1 , 1 8 8 9 ,
v o l. 2 6 , p . 1 5 1 3 , A r t . I I ;
J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 5 , s e c . 1 ) .......................................

In t e r n a t io n a l B o u n d a r y

Estimated
expendi­
ture, 1923.

Num ber.
1
1
1
1

N um ber.
1
1
1
1

Total personal services.................. ........................................
$15,000.00
Supplies and materials:
Stationery and supplies...................................................................
150.00
Sundry supplies.................................................................................
Storage........................................................ ..................................................|
150. 00

$13,858.25

$3,083.31

150.00

7.25
8.30
48.00

Personal services.

Salaries:
Commissioner.........................................................................
Secretary and disbursing officer......................................
Consulting engineer..............................................................
Stenographer and clerk.......................................................

01
02
0200
0280
04




$250. 00

3, 000. 00

3, 000. 00

4, 500. 00

2, 895. 00

3, 280. 00

3, 000. 00

30, 713. 50

15, 000. 00

C o m m is s io n ,

Estimated
expendi­
ture, 1924.

01

$250. 00

Rate per
annum.

$5,000.00
4,000.00
4,800.00
1, 200. 00

150.00

Expended
and obli­
gated, 1922.

Num ber.
1

DEPARTMENT O STATE.
F

629

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

In t e r n a t io n a l B o u n d a r y

C o m m is s io n ,

U n it e d S t a t e s a n d

M e x ic o

Am ount appropriated
for the fiscal year
ending June
30,
1923.

— Continued.
Estimated
expendi­
ture, 1924.

05
Communication service:
Telegraph service.................................... .
0500
0510
Telephone service.....................................
0520
Other communication service..............
06
Travel expenses................................................
07
Transportation of things................................
08
Printing, binding, etc.....................................
11
R ent......................................................................
13
Special and miscellaneous expenses:
1327
Contingencies, surveys, monuments..
1370
Drafting.......................................................
1380
Special and miscellaneous.....................
$0
Equipm ent:
aoio
Furniture,, furnishings, and fixtures..
3050
Other equipm ent. . . . . . . . . . . . . . . . . . . .

Total amount to be
appropriated under
each head of appro­
priation.

$180.00
117. 50
6,00
3,000.00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

C
1)
900.00

$100.00
114.50
6.00
3.000.00
90,00
500.00
825.00

67. 84
600.00

3,000. 00
1,050.00
600.00

2,500.00
700.00
500.00

9.35

$1.05

102.00
4.00

7.50

1. 000.00

T o ta l..............................................
Expense of reopening 6 gauging stations..

24,435.50
6,260.00
30,713.50

Total.

3,938.60
23,493.75

3,938.60

1 Special printing and binding fund, 1924.
L i n e , A l a s k a a n d C a n a d a , a n d th e U n it e d S t a t e s a n d C a n a d a —
To enable the Secretary of State to mark the boundary and make the surveys incidental
thereto between the Territory of Alaska and the Dominion of Canada, in conformity
with the award of the Alaskan Boundary Tribunal and existing treaties, including
employment at the seat of government of such surveyors, computers, draftsmen, and
clerks as are necessary; and for the more effective demarcation and mapping, pur­
suant to the treaty of Apr. 11, 1908, between the United States and Great Britain, of
the land and water boundary line between the United States and the Dominion of
Canada, as established under existing treaties, to be expended under the direction
of the Secretary of State, including the salaries of the commissioner and the necessary
engineers, surveyors, draftsmen, computers, and clerks in the field and at the seat of
government, expense of necessary traveling, for payment for timber necessarily
cut in determining the boundary line not to exceed $500, and commutation to
members of the field force while on field duty or actual expenses not exceeding $5
per day each, to be expended in accordance with regulations from time to time pre­
scribed by the Secretary of State: P r o v i d e d , That when the commissioner is absent
from Washington and from his regular place of residence on official business he shall
not be allowed actual and necessary expenses of subsistence in excess of $8 per day

B o u n d a ry

(t r e a t ie s o f J u n e
act

01

Ju n e

15,

1 8 4 6 , v o l.

9, p .

859, A rt.

1 , 1 9 2 2 , v o l. 4 2 , p . 6 0 5 , se c. 1 )

I;

Jan .

2 4 ,1 9 0 3 ,

v o l.

32,

p.

1961, A rt.

I;

...................................................................................

Personal services.

Salaries:
Engineer to commission.....................................................
Topographic engineer...................................... - .................
Do
................................................................
D o ......................................................................................
Assistant topographic engineers......................................
Cart ographer...........................................................................
Do
............................................
D o .......................................................................................
Mathematician.......................................................................
Do
............................................
Do
................................................................
Chief clerk
................................................................
Clerk
......................................................

Rate per
annum.

$5,000.00
4,000.00
3.600.00
3.400.00
2,740.00
4,000.00
2.740.00
2.500.00
4,000.00
2,740.00
2,500.00
2.740.00
1,600.00

Estimated
expendi­
ture, 1924.

N um ber.
1
1
1
1
1
1
1
1
1
2
1
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.
N um ber.
1
1
1
1
2
1

N um ber.

1
1
2
1

$41,320.00

$35,400.00
2,300.00

$31,806.66
5,490.49

41,320.00

Total ........................................................................
Wages (temporary field)
........................................

37,700.00
1,440.00

37,297.15
1,920.00

41,320.00

36,260.00

35,377.15

500.00

500.00
300.00
2,490.00

839.31
4,682.47
698.97
7,722.76

30.00
70.00

30.00
94.99

Less amount paid as increased compensation.. . . . . . . . . .
01
02
0200

N et personal services . .
......................................
Supplies and materials:
Stationery and supplies..........................................

0290
Materials (fie ld )........................................................
03
Subsistence and support of persons.. . . . . . . . . . . . . .
05
Communication service:
0500
Telegraph service ........................................




50.00
90.00
10.00

$43,570.00

$49, 400. 00

630

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

B o u n d a ry

L in e , A la sk a

a n d

C a n a d a

,

a n d th e

U n it e d S t a t e s a n d

C an a d a

T otal.

Estimated
expendi­
ture, 1923.

$125. 00

$125. 00

2, 550. 00

2, 550. 00

120, 000. 00

120, 000. 00

2, 000. 00

2, 000. 00

4, 000. 00

4, 000. 00

500. 00

500. 00

Expended
and obli­
gated, 1922.

$1,350.00
150.00

$1,500.00
500.00

$2,270.60
2,195.85

0)
( l)
( l)
0)

3.050.00
4.200.00
400.00

1,385.36
8,440.92
381.65
60.00

36.00
64.00

36.00
64.00

36.00
58.31

43,570.00

Travel expenses.........................................
Transportation of things........................
Printing and binding, etc.:
Printing and binding reports-----Printing m aps....................................
Engraving m aps................................
Photographic w ork...........................
R ents.............................................................
Special and miscellaneous expenses:
Laundry and towel service...........
Miscellaneous expenses...................

Am ount appropriated
for the fiscal year
ending June
30,
1923.

— Continued.

Estimated
expendi­
ture, 1924.

06
07
08
0800
0801
0810
0820
11
13
1373
1380

Total amount to be
appropriated under
each head of appro­
priation .

49,400.00

64,274.34

41,320.00
500.00

36,260.00
800.00
2.490.00

R C P U A IO .
E A IT L T N
01
02
03
05
06
07
08
11
13

Personal services.....................................
Supplies and materials.........................
Subsistence and support of persons.
Communication service........................
Travel expenses.......................................
Transportation of things......................
Printing and binding............................
R ents...........................................................
Special and miscellaneous expenses.

100.00

100.00

43,570.00

Total.

35,377.15
6.220.75
7.722.76
124.99
2,270.60
2,195.85
10,207.93
60.00
94.31

49,400.00

64,274.34

150.00
1,350.00
150.00
0)

100.00

1.500.00
500.00
7.650.00

1 Special printing and binding fund, 1924.
a t B r u s s e l s f o r R e p r e s s io n o f the A f r i c a n S l a v e T r a d e —
To meet the share of the United States in the expenses of the special bureau created
by articles 82 and 85 of the general act concluded at Brussels July 2, 1890, for the
repression of the African slave trade and the restriction of the importation into and
sale, in a certain defined zone of the African Continent, of firearms, ammunition, and
spirituous liquors for the year 1924 ( t r e a t y o f J u l y 2 , 1 8 9 0 , v o l . 2 7 , p . 9 1 8 , a r t s . 8 2 - 8 5 ;
a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 5 , s e c . 1 ) .....................................................................................
In t e r n a t io n a l P r i s o n C o m m is s io n —
For subscription of the United States as an adhering member of the International Prison
Commission, and the expenses of a commission, including preparation of reports ( a c t
F e b . 2 8 , 1 9 1 3 , v o l . 3 7 , p . 6 9 2 , s e c . 1 ) .........................................................................................
P a n A m e r ic a n U n io n —
Pan American Union: P r o v i d e d , That any moneys received from the other American
Republics for the support of the union shall be paid into the Treasury as a credit, in
addition to the appropriation, and may be drawn therefrom upon requisitions of the
chairman of the governing board of the union for the purpose of meeting the expenses
of the union and of carrying out the orders of the said governing board ( a c t s J u l y 1 4 ,
1 8 9 0 , v o l . 2 6 , p . 2 7 5 , se c. 1 ; A u g . 1 8 , 1 8 9 4 , v o l . 2 8 , p . 4 1 8 , se c. 1 ; J u n e 1 , 1 9 2 2 , v o l . 4 2 ,
$100, 000. 00
p . 6 0 6 , s e c . 1 ) ................................................................................................................................
For printing and binding for the Pan American Union, and the Public Printer is author­
ized to print an edition of the monthly bulletin not to exceed 6,000 copies per month,
20, 000. 00
for distribution by the union during the fiscal year ending June 30, 1924.....................
In t e r n a t io n a l B u r e a u

—
To meet the share of the United States in the expenses for the calendar year 1922 of
the international bureau of the Permanent Court of Arbitration, created under article
22 of the convention concluded at The Hague, July 29, 1899, for the pacific settlement
of international disputes ( t r e a t y o f J u l y 2 9 , 1 8 9 9 , v o l . 3 2 , p . 1 7 9 3 , a r t . 2 9 ; a c t o f J u n e 1 ,
1 9 2 2 , v o l . 4 2 , p . 6 0 6 , s e c . 1 ) ................................................................ . . . . . ...............................
B u r e a u o f In t e r p a r lia m e n t a r y U n io n f o r P r o m o t io n o f In t e r n a t io n a l A r b it r a t io n —
For the contribution of the United States toward the maintenance of the Bureau of the
Interparliamentary Union for the promotion of international arbitration ( a c t J u n e 1 ,
1 9 2 2 , v o l . 4 2 , p . 6 0 6 , s e c . 1 ) .........................................................................................................
I n t e r n a t i o n a l C o m m i s s i o n o n A n n u a l T a b l e s o f C o n s t a n t s , e t c .—
To the International Commission on Annual Tables of Constants and Numerical Data,
Chemical, Physical, and Technological, as established by the Seventh International
Congress of Applied Chemistry in London and as continued by the eighth congress
in New York, as a contribution by the United States toward the publication of annual
tables of constants, chemical, physical, and technological ( a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 ,
p . 6 0 6 , s e c . 1 ) ..................................................................................................................................
in t e r n a t io n a l B u r e a u




o f the P e r m a n e n t

C o u r t o f A r b it r a t io n

DEPARTMENT O STATE.
F

631

Estimates oj appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

—
For the payment of the quota of the United States for the support of the International
Institute of Agriculture for the calendar year 1924 (t r e a t y o f J u n e 7 , 1 9 0 5 , v o l . 3 5 ,
p t . 2 , p . 1 9 1 8 , A r t . X ) ............................................................................................................. .
For salary of the one member of the permanent committee of the International Institute
of Agriculture for the calendar year 1924 (a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 6 , s e c . l ) .......
For the payment of the quota of the United States for the cost of translating into and
printing in the English language the publications of the International Institute of
Agriculture at Rome.................................................................................................................

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

In t e r n a t io n a l In s t it u t e o f A g r ic u lt u r e a t R o m e , It a ly

$19, 577. 00
5, 000. 00
5, 000. 00
$29, 577. 00

—
To pay the quota of the United States as an adhering member of the International
Railway Congress for the year ending Apr. 15, 1924 (a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 7 ,
s e c . 1 ) ...................................................... ......................................................................................
In t e r n a t io n a l S a n it a r y B u r e a u —
For the annual share of the United States for the maintenance of the International
Sanitary Bureau for the year 1924 ( t r e a t y o f O c t . 1 5 , 1 9 0 5 , v o l . 3 5 , p t . 2 , p . 2 0 9 4 , A r t .
X ; a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 7 , s e c . 1 ) ..............................................................................
I n t e r n a t i o n a l O f f i c e o f P u b l i c H e a l t h —For the payment of the quota of the United States for the year 1924 toward the support
of the International Office of Public Health, created by the International arrange­
ment signed at Rome, Dec. 9, 1907, in pursuance of article 181 of the International
Sanitary Convention, signed at Paris on Dec. 3, 1903 ( t r e a t i e s o f D e c . 3 , 1 9 0 3 , D e c . 9 ,
1 9 0 7 , v o l . 3 4 , p . 2 0 6 1 , ' A r t . I l l ; a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 7 , s e e . 1 ) ........................... .
A r b it r a t io n o f O u t s t a n d i n g P e c u n i a r y C l a i m s B e t w e e n the U n it e d S t a t e s a n d G r e a t B r i t a i n —
For the expenses of the arbitration of outstanding pecuniary claims between the United
States and Great Britain, in accordance with the special agreement concluded for that
purpose Aug. 18, 1910, and the schedules of claims thereunder, including salary and
expenses of the tribunal, and of the agent, to be appointed by the President, by and
with the advice and consent of the Senate, counsel, joint secretary and other assist­
ants, contingent expenses, and personal services and rent in the District of Columbia,
and elsewhere, to be expended under the direction of the Secretary of State ( t r e a t y
o f A u g . 1 8 , 1 9 1 0 , v o l . 3 7 , p . 1 6 2 6 , p t . 2 ; a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 7 , s e c . 1 ) ..........
In t e r n a t io n a l R a ilw a y

01

$29, 577. 00

400. 00

400. 00

11,154. 29

11, 323.16

3, 860. 00

3, 860. 00

66, 370. 00

60, 000. 00

5?750.00

2,250.00

C ongress

Personal services.

Salaries:
United States agent.............................................................
Counsel.....................................................................................
D o.......................................................................................
Assistant counsel and joint secretary............................
Assistant counsel..................................................................
Chief clerk and disbursing agent..............................
Law clerk..........................................................................
Stenographer..........................................................................
Do.................................................................................
Messenger................................................................................
D o.......................................................................................

Rates per
annum.

$10, 000.00
7.500.00
5 .000.00
3.500. 00
3.500. 00
3.000. 00
2.500.00
1.500.00
1.400.00
1. 000.00
840.00

Estimated Estimated Expended
expendi­
and obli­
expendi­
tures, 1924. tures, 1923. gated, 1922.

Num ber.
1
1
1
1
1
1
1
1
3
1

Num ber.
1
1
1
1
1

Num ber.

1
2
1

United States share of arbitration:
$5,400. 00
$1,800.00
Honoraria to arbitrators............................................................................. $5,400.00
180. 00
180. 00
Pay of stenographer for arbitrators........................................................
175.00
90. 00
90.00
Pay of messenger for arbitrators.............................................................
1,975.00

15,500.00

40,310. 00
250. 00
2.500. 00
2, 000. 00
2 .500. 00
12,440.00

71,370.00

60,000.00

2,500 00

47,370.00
500.00
3,000. 00

1,975.00

15,500.00

40,310.00
250.00
2,500. 00
4,500.00
12,440. 00

66,370.00

60,000.00

2,500. 00

Personal service.........................................................................................
Stationery and supplies..........................................................................
Travel expenses.........................................................................................
Printing proceedings...............................................................................
Reporting of arbitration.........................................................................
Special and miscellaneous contingent...............................................

47,370.00
500.00
3,000. 00

T o ta l..................................................................................................

01
0200
06
0800
0820
13

188.29
108.00
228.71

R C P U A IO .
E A IT L T N
01
02
06
08
13

Personal services.......................................................................................
Supplies and materials .
.
........................
Travel expenses. . . .
....................................................................
Printing, binding, lithographing, e tc ................................................
Special and miscellaneous expenses..................................................
Total

..............................................................................................

188.29
108.00
228.71

C o n v e n t io n —
For the share of the United States for the calendar year 1924, as a party to the inter­
national radiotelegraphic convention heretofore signed, of the expenses of the radio­
telegraphic service of the International Bureau of the Telegraphic Union at Berne

In t e r n a t io n a l R a d io t e le g r a p h ic

( t r e a t ie s

o f

N o v . 3, 1906,

v o l . 4 2 , p . 6 0 7 , se c. 1 ) .




J u l y 5, 1 9 1 2 , v o l. 3 7 ,

pt.

2, p p . 1 5 6 9 -1 5 9 7 ;

act J u n e

............................................................ , . . T . T.......... .
.

1, 1 9 2 2 ,

632

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

H ig h C o m m is s io n —
To defray the actual and necessary expenses on the part of the United States section of
the Inter-American High Commission, $22,500, to be expended under the direction of
the Secretary of State ( a c t s F e b . 7 , 1 9 1 6 , v o l . 3 9 , p . 8 , s e c . 1 ; J u n e 1 , 1 9 2 2 , v o l . 4 2 , p .
6 0 7 , s e c . 1 ) ................................................................................................................................................................

Total amount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

U n it e d S t a t e s S e c t i o n o f th e I n t e r - A m e r i c a n

Personal services.

Salaries:
Assistant Secretary General..
Juristic expert............................
Research assistant.................. .
D o...........................................
Executive clerk..........................
Clerks........................................... .
D o..........................................
Stenographer..............................
D o..........................................
D o..........................................
Typists........................................
D o..........................................
Messenger...................................
D o..........................................

01
02
0200
0220
05
0500
0510
0520
06
08

Rate per
annum.

$4,500
4.000
2,750
2.000
2,100
1,800
1,600
1,700
1,600
1,400
1,200
1,000
600
480

Total personal services..................... .
Supplies and materials:
Stationery and supplies............................
Scientific and educational supplies___
Communication service:
Telegraph service....................................
Telephone service....................................
Other communication service............
Travel expenses...............................................
Printing, engraving, lighographing, etc..

Estimated
expendi­
ture, 1922.

Estimated
expendi­
ture, 1923.

$19, 600.00

Expended
and obli­
gated, 1922.

N um ber. ; N um ber.
1
1
1
1
1
1

$20,850.00

$16,299.92

$22,174; 98

500.00
150.00

300.00

100.00

436.46
100.00

250.00

100,00
75.00
25.00

200.00

2,500.00

261.02
1,183.95

22,500.00

19,599.92

24,955.53

20,850.00
650.00
500.00
500.00

16,299.92
400.00

2,500.00

22,174.98
536.46
799.12
261.02
1,183.95

19,599.92

24,955.53

m o
o
150.00
500.00

T otal........................................................

$22, 500.00

200.00

499,12
lGO.OO

R C P U A IO .
E A IT L T N
01
02
05
06
08

Personal services..............
Supplies and materials..
Communication service.
Travel expense.................
Printing, binding, etc.. .
Total........................

200.00
200.00

S t a t e s a n d G r e a t B r i t a i n ; In t e r n a t i o n a l J o i n t C o m m is s i o n , U n it e d
—
For salaries and expenses, including salaries of commissioners and salaries of clerks and
other employees appointed by the commissioners on the part of the United States,
with the approval solely of the Secretary of State, cost of law books, books of
reference, and perigdicals, and necessary traveling expenses, and for one-half of
all reasonable and necessary joint expenses of the International Joint Commission
incurred under the terms of the treaty between the United States and Great
Britain concerning the use of the boundary waters between the United States and
Canada, and for other purposes, signed Jan. 11, 1909, $35,500, to be disbursed under
the direction of the Secretary of State: P r o v i d e d , That no part of this appropriation
shall be expended for subsistence of the commission or secretary, except for actual and
necessary expenses, not in excess of $8 per day each, when absent from Washington
and from his regular place of residence on official business: P r o v i d e d f u r t h e r , That a part
of this appropriation may be expended for rent of offices for the commission in the
District of Columbia in the event that the Public Buildings Commission is unable to
supply suitable office space.........................................................................................................

W aterw ays

T reaty,

U n it e d

Sta te s a n d G re at B r it a in

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Num ber.
3
1
1

N um ber.
3
1
1

N um ber.

$7,500.00
4.000.00
2. 000. 00

Total......................................................................................................
W ages........................................................................................................................

$28, 500.00
400.00

$28,500.00
400.00

$28,379.16
540.11

Total personal services................................................................
02
Supplies and materials:
0200
Stationery and supplies...................................................................
0220
Scientific and educational supplies.............................................
03
Subsistence and support of persons....................................................
05
Communication service:
0500
Telegraph service...............................................................................
0510
Telephone service................................. ...........................................

28,900.00

28,900.00

28,919.27

100.00
25.00

100.00
25.00

37.67
12.00
1,130.12

100.00
75.00

100.00
75.00

88.65
75,80

01

Personal services.

Salaries:
Commissioners........................................................................
Secretary and disbursing officer......................................
Clerk..........................................................................................




Rate per
annum.

3
1
1

35, 500. 00

3 8 ,0 0 0 . 0 0

DEPARTMENT O STATE.
P

633

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

W aterw ays

T reaty

,

U n it e d S t a t e s a n d

S ta te s a n d G re at B r it a in

G re at

B r i t a i n , In t e r n a t io n a l

J o in t

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

C o m m is s i o n , U n it e d

— Continued.
Estimated
expendi­
ture, 1924.

T otal.

Expended
and oblil, 1922.

$4,000.00

$4,000.00

$3,215.07
6.00

200.00
50.00
50.00

2,300.00
50.00
50.00

55.53
1,957.40
103.45
35.50

2, 200.00

2, 200.00

35,500.00

Travel expenses.....................................................
05
07
Transportation of things....................................
Printing, engraving, lithographing, etc.:
08
osoo
Printing and binding................................
Stenographic work, typewriting, e t c .. .
0820
12
Repairs and alterations......................................
Special and miscellaneous expenses..............
13
30
Equipment:
3010
Furniture, furnishings and fixtures.
Reserve for emergencies and expenses of Joint Commission.

Estimated
expendi*
ture, 1923.

38,000.00

35,651.14

28,900.00
125.00

28,900.00
125.00

175.00
4,000.00

175.00
4,000.00

50.00
50.00

2,500.00
50.00
50.00

28,919.27
49.67
1,130.12
164.45
3,215.07
6.00
2,012.93
103.45
35.50
14.68

33,300.00
2, 200.00

35,800.00
2, 200.00

35,651.14

35,500.00

38,000.00

35,651.14

14.68

R C P U A IO .
E A IT L T N
01
02
03
05
06
07
08
12
13
30

Personal services......................................
Supplies and materials..........................
Subsistence and support of persons.
Communication service........................
Travel expenses.......................................
Transportation of things......................
Printing and binding............................
Repairs and alterations........................
Special and miscellaneous....................
Equipm ent...................................... .........

Reserve..
T otal..............................................................................................................

to th e G o v e r n m e n t o f P a n a m a —
To enable the Secretary of State to pay to the Government of Panama the twelfth an­
nual payment, due Feb. 26, 1924, from the Government of the United States to the
Government of Panama under art. 14 of the treaty of Nov. 18, 1903 (t r e a t y o f N o v . 1 8 ,
1 9 0 3 , v o l . 3 3 , p . 2 2 3 8 , a r t . 1 4 ; a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 8 , s e c . 1 ) .................................
P a y m e n t t o t h e G o v e r n m e n t o f C o l o m b i a —■
To enable the Secretary of State to pay to the Government of Colombia the second pay­
ment from the Government of the United States to the Republic of Colombia under art. 2
of the treaty of Apr. 6, 1914 (t r e a t y o f A p r . 6 , 1 9 1 4 , v o l . 4 2 , t r e a t y s e c t i o n 6 7 t h C o n g . ,
2 d s e s s . ; a c t M a r . 2 0 , 1 9 2 2 , v o l . 4 2 , p . 4 5 3 , s e c 1 ) .....................................................................
In t e r n a t io n a l R e se a rc h C o u n c il —
To pay the annual share of the United States, as an adhering member of the Interna­
tional Research Council and of the Associated Unions, organized at Brussels, July 1828, 1919, as follows: International Research Council, $240; International Astronom­
ical Union, $1,440; International Union of Pure and Applied Chemistry, $540; In­
ternational Union of Geodesy and Geophysics, $2,496; International Union of Mathe­
matics, $120; International Union of Scientific Radiotelegraphy, $192; in all,
$5,028, to be expended under the direction of the Secretary of State ( a c t J u n e 1 , 1 9 2 2 ,
v o l . 4 2 , p . 6 0 8 , s e c . 1 ) .................................................. ........... ......................................................
In t e r n a t io n a l H y d r o g r a p h ic B u r e a u —
For the third annual contribution of the United States toward the maintenance of the
International Hydrographic Bureau ( a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 8 , s e c . 1 ) ............
F o r e ig n H o s p it a l at C a p e to w n —
For annual contribution toward the support of the Somerset Hospital (a foreign hospital),
at Capetown, to be paid by the Secretary of State upon the assurance that suffering
seamen and citizens of the United States will be admitted to the privileges of said
hospital ( a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 8 , s e c . 1 ) ............... ^
...................................................
In t e r n a t i o n a l T r a d e - M a r l c R e g is t r a t i o n B u r e a u , Q u o t a o f th e U n it e d S t a t e s —
For the annual share of the United States for the expenses of the maintenance of the
International Trade-Mark Registration Bureau at Habana, including salaries of the
director and counselor, assistant director and counselor, clerks, translators, secretary
to the director, stenographers and typewriters, messenger, watchmen and laborers, rent
of quarters, stationery and supplies, including the purchase of books, postage, traveling
expenses, and the cost of printing the bulletin ( a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , j> . 6 0 9 , s e c . 1 ) .
P aym ent




$250,000. 00

$250,000. 00

5, 000,000. 00

5, 028. 00

4,030. 00

3, 860. 00

3, 860. 00

50.00

50. 00

4, 961. 00

9, 600. 00

634

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

T r a d e -M a r k R e g is t r a t io n B u r e a u B u i l d i n g —
The President is authorized to invite the President of Cuba to join in the constitution of
an international commission to consist of the Secretary of State and the Secretary of the
Treasury of the United States and the Secretary of State and the Secretary of Finance
of Cuba for the purpose of supervising the preparation of initial sketches and prelim­
inary estimates relating to the construction of a suitable edifice in Habana on a lot of
land ceded by the Government of Cuba to the International Trade-Mark Registration
Bureau established by that Government under the convention for the protection of
trade-marks signed at Buenos Aires, Aug. 20, 1910, which edifice when constructed is
to be the permanent home of the bureau and the property of the International Union
of American Republics, with all the rights and immunities of similar international
offices; and as the contribution of the United States toward the cost of preparing such
sketches and estimates, there is hereby appropriated the sum of $5,000 to be imme­
diately available and to be expended under the direction of the Secretary of State
and the Secretary of the Treasury, who shall to such extent as may be possible avail
themselves of the services of the staff of the Supervising Architect (s u b m i t t e d ) ......................................
In t e r n a t io n a l L a t it u d e O b se rv a t o r y at
U h i a h , C a l i f .—
For the maintenance of the International Latitude Observatory at Ukiah, Calif., and for
the continuance of the work thereof until the station is turned over to the Geodetic
and Geophysical Union ( a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 9 , s e c . 1 ) ................................................................
U n it e d S t a t e s C o u r t f o r C h in a —
Judge, $8,000; district attorney, $4,000; marshal, $3,000; clerk, $3,000; stenographer
and court reporter, $2,400; court expenses, including reference law books, $8,500;
the judge of the said court and the district attorney shall, when the sessions of the
court are held at other cities than Shanghai, receive in addition to their salaries
their necessary actual expenses during such sessions, not to exceed $8 per day each,
and so much as may be necessary for said purposes during the fiscal year ending
June 30, 1924, is appropriated ( a c t s J u n e 3 0 , 1 9 0 6 , v o l . 3 4 , p . 8 1 6 , s e c . 1 ; J u n e 4 , 1 9 2 0 ,
v o l . 4 1 , p •7 4 5 , s e c . 1 ; J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 0 9 , s e c . 1 ) .............................................................................
The appropriation for the transportation of diplomatic and consular officers carried else­
where in this act shall be available for the transportation of the officers of the United
States Court for China to the same extent as for the transportation of such diplomatic
and consular officers.
P r i s o n s f o r A m e r i c a n C o n v i c t s —■
For the expense of maintaining at Shanghai, under charge of the United States marshal
for China, an institution for incarcerating American convicts and insane in China,
$2,000; for salary of deputy marshal, $1,800; salaries of 3 assistant deputy marshals,
$7,400. 00
at $1,200 each ( R . S . , p . 7 9 2 , s e c s . 1 4 2 1 - 1 4 2 2 ; J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 1 0 , s e c . 1 ) ___
For paying for the keeping, feeding, and transportation of prisoners in China and
Turkey and of those declared insane by the United States Court for China................
5, 600. 00
For rent of prison for American convicts in Smyrna, Turkey, and for wages of keepers
of the same...................................................................................................................................
1, 000. 00
For rent of prison for American convicts in Constantinople, Turkey, and for wages of
keepers of the same....................................................................................................................
1, 000. 00

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

In t e r n a t io n a l

$5, 000. 00

H o m e

$2, 000. 00

28,900.00

30,400. 00

15,000. 00
—
For actual expenses incurred in bringing home from foreign countries persons charged
with crime ( R . S . , p . 1 0 2 2 , s e c . 5 2 7 5 ; J u n e 1 , 1 9 2 2 , v o l . 4 2 , p . 6 1 0 , s e c . 1 ) ................................................
D o n a t i o n to F r e n c h M e m o r ia l a t P a n a m a C it y , P a n a m a —
To provide a suitable donation on behalf of the United States Government toward the
construction of a memorial at Panama City, Panama, in commemoration of the heroic
sacrifices of those who participated in the original French undertaking for the con­
struction of the Panama Canal (s u b m i t t e d ) 1...................................................................................................
B u s t o f G e o rg e W a s h in g t o n f o r P a n A m e r ic a n B u i ld in g —
For the necessary expenses incurred in obtaining a replica of the Houdon bust of George
Washington, to be presented to the Pan American Union for erection in the gallery
of national heroes of the Pan American Building, including the cost of a suitable
pedestal for the bust (s u b m i t t e d ) .......................................................................................................................
B rin g in g

2, 000. 00

15,000. 00

2,000. 00

2, 000. 00

C r im in a ls

Total, Foreign Intercourse, annual appropriations................................................................................
Appropriations for 1923 not asked for 1924:
Payments to widows of consular officers....................................................................................
Repairs at London Embassy........................................................................................................
Repairs to agency at Tangiers......................................................................................................
Relief of American citizens and their relatives in Near East................................................
Pan American Scientific Congress.......................................... ....................................................
International Commission on Public and Private International Law.................................
World War Foreign Debt Commission (estimated for by Treasury Department)..............
International Conference on Maritime Law..............................................................................
Commission of jurists to consider amendments to laws of war..............................................
International Conference of American States at Santiago......................................................
Revision of Chinese customs tariff..............................................................................................
1 See H . Doc. No. 350, 67th Cong., 2d sess.




6,500. 00
150,000. 00
14,435. 00
200, 000.00
20,000. 00
15,000. 00
20,000. 00
5,000. 00
3,750.00
75,000. 00
47,750, 00

500. 00

1, 0 0 0 . 00

13,827,297.79

9,043,532. 66

DEPARTMENT O STATE.
P

635

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Appropriations for 1923 not asked for 1924— Continued.
Inquiry into extraterritoriality of China....................................................................................
Claims of Norway.................................................................................................................... .......
Automobile for Secretary of State...............................................................................................
Mixed claims commission.............................................................................................................
Increase of compensation..............................................................................................................

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$21, 000. 00
2, 200. 00
4,500. 00
180, 000. 00
144,000. 00
, 135. 00

Permanent and indefinite appropriations:
o f C o n s u l a r O f f ic e r s f o r S e r v i c e s t o A m e r i c a n V e s s e l s a n d S e a m e n —
Allowance to consular officers, who are paid in whole or in part by fees, for services
necessarily rendered to American vessels and seamen, as provided in the act of June
26, 1884 ( a c t J u n e 2 6 , 1 8 8 4 , v o l . 2 3 , p . 5 6 , s e c . 1 2 ) ..................................................................
M is c e lla n e o u s In d e f in it e A p p r o p r ia t io n s —
Refunding penalties, etc., erroneously exacted ( a c t J u n e 2 6 , 1 8 8 4 , v o l . 2 3 , p . 5 9 , s e c . 2 6 ) . . .
Refunding moneys erroneously received and covered ( R . S . , p . 7 2 5 , s e c . 3 6 8 9 ) .................
Refunding passport fees ( a c t J u n e 4 , 1 9 2 0 , v o l . 4 1 , p . 7 5 1 , s e c . 4 ) ..........................................
Negotiations for re\ ision of fur-seal regulations for North Pacific Ocean and Bering Sea
(a ct A p i . <
s *."'4 v o l . 3 3 , p . 5 8 6 , s e c s . 1 - 3 ) ..............................................................................
International Union of American Republics, receipts from sales, rents, etc. ( a c t s J u l y
2 6 , 1 8 9 4 , v o l . 1 8 , p . 1 5 1 , s e c . 1 ; J u n e 1 6 , 1 9 0 6 , v o l . 3 4 , p . 2 9 1 , s e c . 1 ) .................................
S a la r ie s a n d E x p e n s e s , U n it e d S t a t e s C o u r t f o r C h in a —
Indefinite portion ( a c t M a y 6 , 1 9 1 0 , v o l . 3 6 , p . 3 4 3 , s e c . 1 ) ......................................................
M i s c e l l a n e o u s T r u s t F u n d s —•
Indefinite appropriation of all moneys received by the Secretary of State from foreign
Governments and other sources, in trust for citizens of the United States or others,
and covered into the Treasury, to be paid to the ascertained beneficiaries thereof as
determined by the Secretary of State and certified by him to the Secretary of the
Treasury ( a c t F e b . 2 7 , 1 8 9 6 , v o l . 2 9 , p . 3 2 , s e c . 1 ) ..................................................................
Estates of decedents ( R . S . , p . 3 0 5 , s e c . 1 7 0 9 ) .............................................................................
P a y

Total permanent and indefinite appropriations.
Total State Department, salaries and contingent expenses.
Total Foreign Intercourse, annual appropriations................
Appropriations for 1923 not asked for 1924........................................
Permanent and indefinite appropriations......................................... .
Total under State Department.




$5, 000. 00

5, 000. 00

1, 0 0 0 . 00

1, 000. 00

100, 000. 00

100, 00 0. 00

106,000. 00

106, 000. 00

1,124, 940. 00
13, 827, 297. 79
106,000. 00

1, 036, 533. 00
9, 043, 532. 66
909,135. 00
106, 000. 00

15, 058, 237. 79

11, 095, 200. 66




E S T IM A T E S OF A P P R O P R IA T IO N S R E Q U IR E D FOR TH E SE R V IC E OF TH E F ISC A L Y E A R E N D IN G JU K E 3 0 , 1 9 2 4 .

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June 30,
1923.

CH A P T E R X I .—T R E A S U R Y D E P A R T M E N T .
OFFICE OF THE SECRETARY.
S a l a r i e s , O f f ic e o f th e S e c r e t a r y o f t h e

Secretary of the Treasury

(R .

T re asu ry

S.,

—

p . 3 8 , se c. 2 3 3 ; a c t s M a r . 3 , 1 8 7 5 , v o l . 1 8 , p . 3 9 6 , se c. 2 ;

se c. 4 ; J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , se c. 1 ; F e b . 1 7 , 1 9 2 2 ,
..................................................................................................................
$12, 000. 00
Undersecretary of the Treasury, to be nominated by the President and appointed by
him, by and with the advice and consent of the Senate, who shall receive compen­
sation at the rate of $7,500 per annum and shall perform such duties in the office of the
Secretary of the Treasury as may be prescribed by the Secretary or by law, and under
the provisions of section 177, Revised Statutes, in case of the death, resignation, ab­
sence or sickness of the Secretary of the Treasury, shall perform the duties of the Sec­
retary until a successor is appointed or such absence or sickness shall cease ( a c t s J u n e
7, 500. 00
1 6 , 1 9 2 1 , v o l . 4 2 , p . 6 1 , s e c . 4 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 7 , s e c . 1 ) ......................................
Three Assistant Secretaries, at $5,000 each ( R . S . , p . 3 8 , s e c . 2 3 4 ; a c t s J u n e 2 3 , 1 8 7 4 , v o l .
F e b . 2 6 , 1 9 0 7 , v o l. 3 4 , p . 9 9 3 ,

v o l . 4 2 , p . 3 6 7 , se c. 1 )

1 8 , p . 2 0 5 , se c. 1 ; M a r . 3 , 1 8 7 5 , v o l . 1 8 , p . 3 9 6 , se c. 2 ; J u l y
1 ; J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , se c. 1 ; F e b . 1 7 , 1 9 2 2

Clerk to the Secretary
p . 6 0 1 , se c. 1 ;

J u ly

Executive clerk

(acts

M a r.

3,

1875,

v o l.

1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 6 7

,

18,

,

p.

1 1 , 1 8 9 0 , v o l . 2 6 , p . 2 3 6 , se c.

v o l. 4 2 , p
396,

se c. 1 ; F e b .

. 3 6 7 , se c.

se c. 2 ;

M a r.

1 )

3,

......................

1887,

v o l.

1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 7 , se c. 1 )

, se c. 1 ; J u l y 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 6 7 ,
s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 7 , s e c . 1 ) ............................................................................
Stenographer ( a c t s J u l y 3 1 , 1 8 9 4 , v o l . 2 8 , p . 1 7 0 , s e c . 1 ; J u l y 1 6 ; 1 9 1 4 , v o l . 3 8 , p . 4 6 7 ,
s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 7 , s e c . 1 ) ............................................................................
Three private secretaries, one to each Assistant Secretary, at $1,800 each ( a c t s J u l y 3 1 ,
1 8 8 6 , v o l. 2 4 , p . 1 7 9 , se c. 1 ; J u l y 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 6 7 , se c. 1 ; M a r . 3, 1 9 1 7 , v o l. 3 9 ,
p . 1 0 8 3 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 7 , s e c . 1 ) .................... ........................................
Government actuary, under control of the Treasury ( a c t s M a r . 3 , 1 8 8 1 , v o l . 2 1 , p . 3 9 1 ,
s e c . 1 ; J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 7 , s e c . 1 ) ...........
Clerks *
Two of class 4 ( R . S . , p . 2 7 , s e c . 1 6 7 ; a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ; F e b . 1 7 ,
1 9 2 2 , v o l . 4 2 , p . 3 6 7 , s e c . 1 ) ........................ ........................................................................
Three of class 3 ( s a m e a c t s ) .....................................................................................................
Two of class 2 ( s a m e a c t s ) .......................................................................................................
One of class 1 ( s a m e a c t s ) ........................................................................................................
Messengers:
Chief messenger ( s a m e a c t s ) ..............................................................................................i ..
Two assistant chief messengers, at $1,000 each ( s a m e a c t s ) .............................................
Three, at $900 each ( s a m e a c t s ) .............................................................................................
Four, at $840 each ( s a m e a c t s ) ...............................................................................................
Messenger boy ( s a m e a c t s ) ..............................................................................................................
(a cts

15, 000. 00

24,

3, 000. 00

J u n e 1 7 , 1 9 1 0 , v o l. 3 6 , p . 4 8 5

2,400. 00
1, 800. 00
5: 400. 00
4, 000. 00
3, 600. 00
4, 800. 00
2, 800. 00
1, 200. 00
1, 100. 00
2, 000. 00
2, 700. 00
3, 360. 00
600. 00

Total, office of the Secretary proper...........................................................................................................
O f f i c e o f t h e C h i e f C le r ic , a n d S u p e r i n t e n d e n t —
Chief clerk, including $300 as superintendent of Treasury Building, who shall be the
chief executive officer of the department and who may be designated by the Secre­
tary of the Treasury to sign official papers and documents during the temporary
absence of the Secretary, the Undersecretary and Assistant Secretaries of the
department ( R . S . , p . 3 8 , s e c . 2 3 5 ; a c t s M a r . 3 , 1 8 7 5 , v o l . 1 8 , p . 3 9 6 , s e c . 2 ; J u l y 1 6 ,
1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 7 , s e c . 1 ) .....................................
Assistant chief clerk ( a c t s M a y 2 9 , 1 9 2 0 , v o l . 4 1 , p . 6 4 3 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p .
3 6 7 , s e c . 1 ) .....................................................................................................................................
Assistant superintendent of Treasury Building ( a c t s A u g . 5 , 1 8 8 2 , v o l . 2 2 , p , 2 2 5 , s e c . 1 ;
J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 7 , s e c . 1 ) .........................
Administrative clerk ( a c t s J u l y 3 , 1 9 1 8 , v o l . 4 0 , p . 7 7 0 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p .
3 6 7 , s e c . 1 ) ......................................................................................................................................
Clerks:
One ( R . S . , p . 2 7 , s e c . 1 6 7 - 1 6 9 ; a c t s M a r . 3 , 1 8 7 5 , v o l . 1 8 , p . 3 9 6 , s e c . 2 ; A u g . 5 , 1 8 8 2 ,

$73, 260. 00

$73, 260. 00

S a la r ie s ,

v o l.

22,

p p .

2 2 5 -2 2 6 ,

se c. 1 ; J u l y 3 1 ,

1 8 8 6 , v o l. 2 4 ,

p. 179,

se c. 1 ;

J u ly

p . 4 6 7 , se c. 1 ; F e b .




17, 1 9 2 2

3,000.00
2,

500. 00

2,000.00

1 6 , 1 9 1 4 , v o l.

, v o l . 4 2 , p . 3 6 7 , s e c . 1 ) ................................................
Four of class 4 ( s a m e a c t s ) ......................................................................................................
One of class 3 ( s a m e a c t s ) ........................................................................................................
Four of class 2 ( s a m e a c t s ) ......................................................................................................
Five of class 1 ( s a m e a c t s ) ......................................................................................................
One ( s a m e a c t s ) .........................................................................................................................
One operator of photographic copying machine ( s a m e a c t s ) ...................................................
Two messengers, at $840 each ( s a m e a c t s ) ...................................................................................
Two assistant messengers, at $720 each ( s a m e a c t s ) ..................................................................
38,

4,000.00

2, 000. 00
7, 200.00
1, 600.00
5, 600.00
6,000.00
1, 000.00
800. 00
1, 680. 00
1,440.00

637

638

THE BUDGET, 1924.
Estimates oj appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C h i e f C l e r k a n d S u p e r i n t e n d e n t — Continued.
One telephone switchboard operator (in lieu of one mimeograph operator) ( a c t s J u l y 3 ,
1 9 1 8 , v o l . 4 0 , p . 7 7 0 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 7 , s e c . 1 ) .....................................
One messenger boy ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p .
3 6 7 , s e c . 1 ) .....................................................................................................................................
One storekeeper ( s a m e a c t s ) ...........................................................................................................
Telegraphers:
One ( a c t s J u l y 3 , 1 9 1 8 , v o l . 4 0 , p . 7 7 0 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 7 , s e c . 1 ) . .
One ( s a m e a c t s ) .........................................................................................................................
One telephone and telegraph operator ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ; F e b . 1 7 ,
1 9 2 2 , v o l . 4 2 , p . 3 6 7 , s e c . 1 ) ........................................................................................................
Three telephone switchboard operators, at $720 each ( a c t s J u l y 3 , 1 9 1 8 , v o l . 4 0 , p . 7 7 1 ,
s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 7 , s e c . 1 ) ............................................................................
One mechanical superintendent ( a c t s M a y 2 9 , 1 9 2 0 , v o l . 4 1 , p . 6 4 3 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 ,
v o l . 4 2 , p . 3 6 7 , s e c . 1 ) ..................................................................................................................
One chief engineer ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 7 ,
s e c . 1 ) ..............................................................................................................................................
Four assistant engineers, at $1,000 each (including one for outside buildings) ( s a m e a c t s ) .
Eight elevator conductors, at $720 each, and the use of laborers as relief elevator con­
ductors during rush hours is authorized ( s a m e a c t s ) .............................................................
Eight firemen, at $720 each ( s a m e a c t s ) ......................................................................................
One coal passer ( s a m e a c t s ) ............................................................................................................
One chief electrician ( a c t s M a r . 1 , 1 9 1 9 , v o l . 4 0 , p . 1 2 2 5 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 ,
p . 3 6 7 , s e c . 1 ) ................................................................................................................................
One locksmith and electrician ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 ,
v o l . 4 2 , p . 3 6 7 , s e c . 1 ) ..................................................................................................................
One captain of the watch ( s a m e a c t s ) ..........................................................................................
Two lieutenants of the watch, at $900 each ( s a m e a c t s ) ...........................................................
Sixty-five watchmen, at $720 each ( s a m e a c t s ) .........................................................................
One foreman of laborers ( s a m e a c t s ) .............................................................................................
One assistant foreman of laborers ( s a m e a c t s ) .............................................................................
Eight chauffeurs, at $720 each ( a c t s J u l y 3 , 1 9 1 8 , v o l . 4 0 , p . 7 7 1 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 ,
v o l . 4 2 , p . 3 6 7 , s e c . 1 ) ..................................................................................................................
Four automobile truck laborers, at $660 each ( a c t s M a y 2 9 , 1 9 2 0 , v o l . 4 1 , p . 6 4 3 , s e c . 1 ;
F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 7 , s e c . 1 ) ........................................................................................
Skilled laborers:
One ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 7 , s e c . 1 ) ___
Two, at $720 each ( s a m e a c t s ) ................................................................................................
Two electricians, at $1,200 each ( s a m e a c t s ) ................ ..............................................................
One wireman ( s a m e a c t s ) ................................................................................................................
Thirty-nine laborers, at $660 each ( s a m e a c t s ) ...........................................................................
One plumber ( s a m e a c t s ) ................................................ ...............................................................
One painter ( s a m e a c t s ) ..................................................................................................................
One plumber’s assistant ( s a m e a c t s ) .............................................................................................
O.ne attendant for emergency relief room ( a c t s J u l y 3 , 1 9 1 8 , v o l . 4 0 , p . 7 7 1 , s e c . 1 ; F e b . 1 7 ,
1 9 2 2 , v o l . 4 2 , p . 3 6 7 , sec. 1 ) .......................................................................................................
One head of char force ( a c t s M a r . 1 , 1 9 1 9 , v o l . 4 0 , p . 1 2 2 5 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 ,
p . 3 6 7 , sec. 1 ) ................................................................................................................................
Eighty-five charwomen, at $240 each ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ; F e b . 1 7 ,
1 9 2 2 , v o l . 4 2 , p . 3 6 7 , sec. 1 ) .......................................................................................................
Two carpenters, at $1,000 each ( s a m e a c t s ) ................................................................................
Winder Building and Annex, Seventeenth and F Streets NW. (occupied by Bureau of
Efficiency and General Accounting Office):
One engineer ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 8 6 7 ,
s e c . 1 ) ......................................................................................................................................
Three firemen, at $720 each ( s a m e a c t s ) ..............................................................................
One elevator conductor ( s a m e a c t s ) ......................................................................................
Four watchmen, at $720 each ( s a m e a c t s ) ...........................................................................
Three laborers, at $660 each, one of whom when necessary shall assist and relieve
the elevator conductor ( s a m e a c t s ) ....................................................................................
One forewoman of char force ( s a m e a c t s ) .............................................................................
Twelve charwomen, at $240 each ( s a m e a c t s ) ....................................................................
One female laborer for ladies’ toilet ( a c t s M a r . 1 , 1 9 1 9 , v o l . 4 0 , p . 1 2 2 6 , s e c . 1 ; F e b . 1 7 ,
1 9 2 2 , v o l . 4 2 , p . 3 6 7 , s e c . 1 ) ................................................................................................
Cox Building, 1709 New York Avenue NW. (occupied in part by General Accounting
Office):
Two watchmen, at $720 each ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 ,
v o l . 4 2 , p . 3 6 7 , s e c . 1 ) .........................................................................................................
One laborer ( s a m e a c t s ) .........................................................................................................
Old Auditors’ Building (formerly Bureau of Engraving and Printing):
One forewoman of char force ( s a m e a c t s ) .............................................................................
Twenty-five charwomen, at $240 each ( s a m e a c t s ) ............................................................
Two elevator conductors, at $720 each ( s a m e a c t s ) ...........................................................
Seven laborers, at $660 each, one of whom when necessary shall assist and relieve
the elevator conductor ( s a m e a c t s ) ...... .............................................................................
One female laborer ( s a m e a c t s ) ..............................................................................................
One skilled laborer ( s a m e a c t s ) ..............................................................................................

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

S a l a r i e s , O f f ic e o f t h e




$720.00
420. 00
1, 200. 00
1,400.00
1, 200. 00
1, 200. 00
2,160. 00
2, 250. 00
1,400.00
4,000. 00
5, 760. 00
5, 760. 00
600. 00
1,600.00
1, 400. 00
1, 400. 00
1, 800. 00
46, 800. 00
1, 200. 00
840. 00
5, 760. 00
2, 640. 00
840. 00
1, 440. 00
2, 400. 00
900. 00
25, 740. 00
1,100. 00
1,100. 00
780. 00
660. 00
720.00
20, 400. 00
2, 000. 00

1, 000.00
2,160. 00
720. 00
2,880. 00
1,980. 00
480. 00
2, 880.00
660. 00

1,440. 00
660. 00
480.00
6, 000. 00
1,440. 00
4,620. 00
660.00
840.00

$217.310. 00

$217,310. 00

TREASURY DEPARTMENT.

639

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Am ount appropriated
for the fiscal year
ending June 30,
1923.

$22, 980. 00

30,320.00

30,320.00

4,840.00

C h i e f C l e r k a n d S u p e r i n t e n d e n t —Continued.
For employees for the care and protection of buildings for the accommodation of such
bureaus of the department as may be assigned thereto, at annual rates of compensation
as follows:
506-508 Fourteenth Street NW. (Coast Guard and Division of Printing):
One laborer, who shall assist elevator conductor when required ( a c t s M a r . 1 ,
1 9 1 9 , v o l . 4 0 , p . 1 2 2 6 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 7 , sec. 1 ) .....................
One elevator conductor ( s a m e a c t s ) ..............................................................................
Three firemen, at $720 each ( s a m e a c t s ) ......................................................................
Three watchmen, at $720 each ( s a m e a c t s ) ................................................................
Six charwomen, at $240 each ( s a m e a c t s ) ....................................................................
1412-1414 Pennsylvania Avenue NW. (Division of Printing):
One laborer for men’s toilets and to assist elevator conductor when required
( s a m e a c t s ) .....................................................................................................................
One elevator conductor ( s a m e a c t s ) ..............................................................................
Three firemen, at $720 each ( s a m e a c t s ) ......................................................................
Two watchmen, at $720 each ( s a m e a c t s ) ....................................................................
Six charwomen, at $240 each ( s a m e a c t s ) ....................................................................
Graham Building, 412-416 Fourteenth Street NW. (Bureau of Supply):
One female laborer for ladies’ toilets at this building and also at 506-508 Four­
teenth Street NW. ( s a m e a c t s ) ..................................................................................
Two laborers, including one for men’s toilets and to assist elevator conductor
when required, at $660 each ( s a m e a c t s ) .................................................................
One elevator conductor ( s a m e a c t s ) . . . .........................................................................
Three firemen, at $720 each ( s a m e a c t s ) ......................................................................
One forewoman of char force (for 506-508 and 412-416 Fourteenth Street NW.,
and 1412-1414 Pennsylvania Avenue NW.) ( s a m e a c t s ) .....................................
Eight charwomen, at $240 each ( s a m e a c t s ) ................................................................
Three watchmen, at $720 each ( s a m e a c t s ) .................................................................

Total amount to be
appropriated under
each head of appro­
priation.

$22, 980. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

4,840.00

51, 260.00

51,260.00

S a l a r i e s , O f f ic e o f th e

Treasury Department Annex, Pennsylvania Avenue and Madison Place:
Two assistant engineers, at $1,200 each ( a c t s M a r . 1 , 1 9 1 9 , v o l . 4 0 , p . 1 2 2 6 , s e c . 1 ;
F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 8 , s e c . 1 ) ................................................................................
One plumber ( a c t s M a y 2 9 , 1 9 2 0 , v o l . 41 , p . 6 4 4 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 8 ,
s e c . 1 ) . . . . . ............................................................................................................................
Three firemen, at $720 each ( a c t s M a r . 1 , 1 9 1 9 , v o l . 4 0 , p . 1 2 2 6 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 ,
v o l . 4 2 , p . 3 6 8 , s e c . 1 ) ..........................................................................................................
One coal passer ( a c t s M a y 2 9 , 1 9 2 0 , v o l . 4 1 , p . 6 4 4 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p .
3 6 8 , s e c . 1 ) .................. .......................................................................... *............................
One oiler ( a c t s M a r . 1 , 1 9 1 9 , v o l . 4 0 , p . 1 2 2 6 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 8 , s e c . 1 ) .
Four elevator conductors, at $720 each ( s a m e a c t s ) ..........................................................
Five watchmen, at $720 each ( s a m e a c t s ) ...........................................................................
Eight male laborers, at $660 each (3 to attend toilets and relieve elevator conductors)
( s a m e a c t s ) ....................................................................... ......................................................
Two female laborers, at $660 each ( s a m e a c t s ) ...................................................................
One janitor ( s a m e a c t s ) ...........................................................................................................
One wireman ( s a m e a c t s ) .......................................................................................................
One carpenter ( s a m e a c t s ) ......................................................................................................
One head of char force ( s a m e a c t s ) .......................................................................................
Twenty-five charwomen, at $240 each ( s a m e a c t s ) ...........................................................
Treasury garage, 316 Fourteenth Street NW.:
One automobile mechanic ( s a m e a c t s ) .................................................................................
Two assistant automobile mechanics, at $1,000 each ( s a m e a c t s ) ...................................
Two watchmen, at $720 each ( s a m e a c t s ) ............................................................................
Treasury Department annex, Fourteenth and B Streets NW.:
One carpenter ( a c t s J u l y 1 1 , 1 9 1 9 , v o l . 4 1 , p . 4 3 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 8 ,
s e c . 1 ) .....................................................................................................................................
One plumber ( s a m e a c t s ) ........................................................................................................
One electrician ( s a m e a c t s ) ....................................................................................................
Two mechanics, at $900 each ( s a m e a c t s ) ...........................................................................
One captain of the watch ( s a m e a c t s ) ..................................................................................
Two lieutenants of the watch, at $900 each ( s a m e a c t s ) ..................................................
Twenty-one watchmen, at $720 each ( s a m e a c t s ) ..............................................................
One janitor ( s a m e a c t s ) ...........................................................................................................
One head of char force ( s a m e a c t s ) .......................................................................................
Two assistant heads of char force, at $480 each ( s a m e a c t s ) ............................................
Seventy charwomen, at $240 each ( s a m e a c t s ) ...................................................................
Eight male laborers, at $660 each ( s a m e a c t s ) ....................................................................
Four female laborers, at $660 each ( s a m e a c t s ) ..................................................................




$660. 00
720. 00
2,160. 00
2,160. 00
1,440. 00
660. 00
720. 00
2,160. 00
1, 440. 00
1,440. 00
660. 00
1, 320. 00
720. 00
2,160. 00
480. 00
1, 920. 00
2,160. 00

2, 400.00
1, 200.00
2,160.00
660.00
900. 00
2, 880.00
3, 600.00
5, 280.00
1, 320.00
1, 000. 00
1, 000.00
1, 200.00
720.00
6,000.00
1, 400.00
2 , 000.00
1, 440.00

1, 200.00
1, 200. 00
1, 200.00
1, 800.00
1, 400.00
1,800.00
15,120.00
1, 200.00
660.00
960.00
16,800.00
5, 280.00
2, 640.00

640

THE BUDGET, 1924.
Estimates of appropriations required, for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

, O f f i c e o f t h e C h i e f C l e r k a n d S u p e r i n t e n d e n t — Continued.
For the operating force of the Liberty Loan and Register’s Annex Buildings and build­
ings for the accommodation of the Bureau of Internal Revenue, and the necessary
clerical assistance in the office of the chief clerk and superintendent: P r o v i d e d , That
no person shall be employed hereunder at a rate of compensation exceeding $1,800
per annum ( a c t F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 8 6 7 , s e c . 1 ) ..............................................................

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$87, 500. 00

$100, 000. 00

414, 210. 00

426, 710. 00

500.00

500. 00

13,000. 00

16,000. 00

17,050.00

17,050. 00

S a la r ie s

01

Personal services.

Salaries:
Clerks.........................................................................
D o ........................................................................
D o........................................................................
Mechanics.................................................................
Locksmiths and electricians..............................
Carpenters................................................................
D o ........................................................................
W iremen...................................................................
D o........................................................................
Engineer and assistant engineer......................
Firemen, chauffeurs, elevators conductors..
Skilled laborers and messengers......................
Laborers and messenger boys...........................
Telephone operators.............................................
W atch force.............................................................
Janitors......................................................................
Elevator starter......................................................
Matrons and char force........................................

Rate of pay.

$1,800.00
1,600.00
1,400.00
1, 200. 00- 1, 000.00
1,800.00-1,200.00
1,400.00-1,200.00
1, 000.00
900.00
1, 200.00
1,400.00-1,000.00
720.00
1,200.00- 720.00
660.00- 480.00
840.00
1,400.00- 720.00
1, 000.00
1, 000.00
660.00- 240.00

Total number......................................................
Total salaries.......................................................

Estimated Estimated Expended
and obli­
expendi­
expendi­
tures, 1924. tures, 1923. gated, 1922.

N um ber.
2
6
1
2
3
2
1

Num ber.
1
4
1
2
1
2

N um ber.
3
5
3
2
3
2
1

2
7
4
13
5
34
2

1
13
4
24
4
41

2
1
12
6
28
5
57
2
1
74

49

81

131

181

207

$87,500.00 $100, 000.00

$128,666.97

N o t e .— T he positicns shown in column “ Expended and obligated, 1922,” include positions averaging
$20,640 for the year, for the Arlington Building, now provided for by the Veterans’ Bureau.

Total salaries, office of chief clerk and superintendent.................................................
T r e a s u r y D e p a r t m e n t —•
Newspaper clippings and books: For newspaper clippings, financial journals, law books,
city directories, and other books of reference relating to the business of the depart­
ment ( a c t F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 8 , s e c . 1 ) ..........................................................................

C o n t in g e n t E x p e n s e s ,

Estimated
expendi­
ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

0220 Newspaper clippings and journals......................................................
0220 Directories and guide books..................................................................
0220 Law books and books of reference......................................................

$75.00
175.00
250.00

$75.00
175.00
250.00

$119.74
196.00
319.94

Total...................................... .............................................................

500.00

500.00

635.68

Freight, telegrams, etc.: For freight, expressage, telegraph and telephone service (s a m e
a c t ) ....................................................................................................................................................
Estimated
expendi­
ture, 1924.

0200 Miscellaneous supplies.............................................................................
0500 Telegrams......................................................................................................
0510 Telephones
.................................... .........................................
07
Freight and express ................................................................................
Total

..............................................................................

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$40.00
2,900.00
10, 000.00
60.00

$40.00
2,900.00
10, 000.00
60.00

$30.32
2,990.06
11,350.37
50.49

13,000.00

13,000.00

14,421.24

Rent: For rent of buildings in the District of Columbia for the use of the Treasury De­
partment ( s a m e a c t ) .....................................................................................................................
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

1100 Merchants’ Transfer and Storage, 922 E Street N W ........ ..
1100 Cox Building, 1709 New York Avenue N W ....................................
1100 Winder Annex, Seventeenth and F Streets N W ..........................
1100 Walker Johnson Building 1734 New York A venue....................

$12,500.00
2,150.00
2,400.00

$12,500.00
$12,500.00
2.150.00
2,150.00
2.400.00 % 2,400.00
40,000.00

Total...................................................................................................

17,050.00




17,050.00

Expended
and obli­
gated, 1922.

57,050.00

TREASURY DEPARTMENT
E s t im a t e s

o f a p p r o p r ia t io n s

r e q u ir e d f o r

th e

s e r v ic e

o f the f is c a l

y e a r

641
e n d in g

J u n e

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

— Continued.
Purchase and maintenance of motor vehicles: For the purchase, exchange, and repair
of motor trucks, and repairs and maintenacce of one passenger-carrying automobile
for the Secretary of the Treasury, all to be used for official purposes only ( a c t F e b .
1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 8 , s e c . 1 ) ...........................................................................................................................

3 0

,

192 1+

— C ontinued.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

C o n t in g e n t E x p e n s e s , T re a su ry D e p a rt m e n t

0250
12
12
12

Feed supplies for horses, July 1 to Aug. 15,1921...........................
Repairs to motor trucks..........................................................................
Repairs and maintenance for automobile for the Secretary of
the Treasury............................................................................................
Repairs to bicycles....................................................................................
Total...................................................................................................

6, 000. 00

24,000. 00

22, 500. 00

24, 000. 00

24, 000. 00

16, 000. 00

$50.28
3,797.99

$3,450.00

$3,450.00

1,500.00
50.00

1,500.00
50.00

27.40

5,000.00

5,000.00

3,875.67

Estimated
expendi­
ture, 1924.

________

____

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

File cases and storage sections..............................................................
Card trays and cabinets..........................................................................
Desk trays and miscellaneous...............................................................

$5,000.00
900.00
900.00

$5,000.00
900.00
100.00

$4,178.33
804.76
49.24

Total...................................................................................................

6, 000.00

6, 000.00

5,032.33

Fuel, etc.: For purchase of coal, wood, engine oils and grease, grate baskets and fixtnrps b lo w p r s ro a l -----s , -------- ----, Xo k p rs a n d ----C (s a w , p . a c t ) ______ _________________________
--- h o d r*oal s h o v e ls , n ------- tono-s
--Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Coal and w ood............................................................................................
Engine oils and grease..............................................................................
Grates, coal shovels and wheelbarrows.............................................

$23,600.00
300.00
100.00

$22, 100.00
300.00
100.00

$26,646.31
295.00
109.45

Total...................................................................................................

0230
0280
3050

6, 000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

F i l o Tinldprs a n d rasp s- F o r rn irrh asp o f filp h n ld p rs a n d file ra s e s (R a w ,p . a c t .).

3010
3010
3010

$5, 000. 00

16, 000.00

Estimated
expendi­
ture, 1924.

$5, 000. 00

24,000.00

22,500.00

27,050.76

Gas, etc.: For purchase of gas, electric current for lighting and power purposes, gas and
electric light fixtures, electric-light wiring and material, candles, candlesticks, droplio-hts—an d --- --O ,7 O --- --- --- e r s ' ------ r-_ e s . 7 ----------- r n s a n d winks (sam ,p a c t,)__________________________
g lo b e s , la n te
----~ t u b i n g p-as b u r n O " , o-as to r h
Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

0280 Miscellaneous electrical supplies..........................................................
10 Electric current for lighting and power.............................................
10 Gas..................................................................................................................

$820.00
23,000.00
180.00

$820.00
23,000.00
180.00

$1,974.37
22,833.48
180.95

Total....................................................................................................

24,000.00

24,000.00

24,988.80

Miscellaneous items: For washing and hemming towels, purchase of awnings and fix­
tures, window shades and fixtures, alcohol, benzine, turpentine, varnish, baskets,
belting, bellows, bowls, brooms, buckets, brushes, canvas, crash, cloth, chamois skins,
cotton waste, door and window fasteners, dusters, flower-garden, street, and engine
hose, lace leather, lye, nails, oils, plants, picks, pitchers, powders, stencil plates, hand
stamps, and repairs of same, spittoons, soap, matches, match safes, sponges, tacks,
traps, thermometers, toilet paper, tools, towels, towel racks, tumblers, wire, zinc, and
for blacksmithing, repairs of machinery, removal of rubbish, sharpening tools, street
car fares not exceeding $300, advertising fop proposals, and for sales at public auction
in the District of Columbia of condemned property belonging to the Treasury Depart­
ment, payment of auctioneer fees, and purchase of other absolutely necessary articles

15428—22----- 41




642

THE BUDGET, 1 *2 .
9 4
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

n ge n t E xp e n se s,

T re asu ry D e p artm e n t

—

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Soap, disinfectants, etc.............. .............................................................
Brushes, brooms, buckets, and m ops................................................
Towels............................................................................................................
Cheesecloth, m ill ends, and cotton waste........................................
Toilet paper.................................................................................................
Rubber stamps and daters....................................................................
Cuspidors......................................................................................................
Miscellaneous supplies.............................................................................
Hardware and tools..................................................................................
02S0
Ice...................................................................................................................
Car tokens....................................................................................................
Advertising..................................................................................................
Laundering towels.......................................................... 1
........................
Awnings, flags, and window shades..................................................

$2,000 00
2,000 00
400 00
500.00
2, 000.00
400 00
300-00
2,850 00
300-00

$2, 000.00
2, 000.00
400.00
500.00
2 ,000.00
500 00
300.00
2,650.00
300 00

300. 00
500 00
2,950. 00
1,500. 00

300. 00
600 00
2,950 00
1,500. 00

$2,102.05
2,165. 75
272.00
564. 89
2 ,072. 20
562.99
313.05
3,080.56
394. 72
275.39
256.50
708 91
3,443.12
2,399.62

Total...................................................................................................

0280
06
09
13
3010

16,000 00

16,000.00

18,611.75

Labor-saving machines: For purchase of labor-saving machines, and supplies for same,
including the purchase and exchange of registering accountants, numbering machines,
and other machines of a similar character, including time stamps for stamping date of
receipt of official mail and telegrams, and repairs thereto, and purchase of supplies
for photographic copying machines ( a c t F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 9 , s e c . 1 )..................
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Supplies for labor-saving machines....................................................
Repairs to labor-saving machines......................................................
Adding, computing, and listing machines......................................

$400- 00
2,600.00
3,000.00

$400.00
2,600.00
2, 000.00
5,000.00

$5, 000. 00

500.00

500. 00

6,000.00

5,000. 00

$398 98
3,035.66
3,989.02

6, 000.00

$ 6 , 0 0 0 .0 0

Expended
and obli­
gated, 1922.

Total...................................................................................................

0200
12
3010

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Continued.
Estimated
expendi­
ture, 1924.

0200
0200
0200
0200
0200
0200
0200
0200

Total amount to be
appropriated under
each head of appro­
priation.

7,423-66

Carpets and repairs: For purchase of carpets, carpet border and lining, linoleum, mats,
rugs, matting, and repairs, and for cleaning, cutting, making, laying, and relaying of
the same, by contract ( s a m e a c t ) ................................................................................................
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, i92o.

Expended
and obli­
gated, 1922.

12
Cleaning and repairs of rugs and carpets..........................................
3010 Purchase of linoleum and m ats............................................................
3010 Purchase of rugs and carpets..............................................................

$200.00
300.00

$200.00
300.00

$113.40
183.87
2,281.72

Total...................................................................................................

500.00

500.00

2,578.99

Furniture, etc.: For purchase of boxes, book rests, chairs, chair cane, chair covers, desks,
bookcases, clocks, cloth for covering desks, cushions, leather for covering chairs and
sofas, locks, lumber, screens, tables, typewriters, including the exchange of same,
wardrobe cabinets, washstands, water coolers and stands, and for replacing other worn
and unserviceable articles ( s a m e a c t ) ........................................................................................
Estimated
expendi­
ture, 1924.

0290
0290
12
3010
3010
3010
3010
3010
3010

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Lumber.........................................................................................................
Miscellaneous materials and supplies for repairing furniture...
Repairs to typewriters.............................................................................
Purchase and exchange of typewriters..............................................
Desks, tables, and chairs........................................................................
Lockers, w'ardrobes, and bookcases....................................................
Costumers, stands, clocks, and water coolers..................................
Curtains, portieres, and couches..........................................................
Miscellaneous furniture...........................................................................

$1, 000.00
500.00
1.500.00
500.00
1.300.00
500.00
200.00
250.00
250.00

$1, 000.00
500.00
1,500.00
500.00
1, 000.00

300.00

$1,004.00
533.81
1,679.15
892.14
2,438.52
729.99
200.44
753.55
705.35

Total...................................................................................................

6, 000.00

5,000.00

8,936.95




200.00

TREASURY DEPARTMENT.

643

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

, T r e a s u r y D e p a r t m e n t — Continued.
For operating expenses of the Treasury Department Annex No. 1 (Pennsylvania Avenue
and Madison Place NW.), including fuel, electric current, ice, ash removal, and mis­
cellaneous items ( a c t F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 8 6 9 , s e c . 1 ) ..................................................

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$14,000. 00

$14,000. 00

33,500.00

37, 500. 00

4,000.00

4,500. 00

150,000.00

160,000.00

C o n t in g e n t E x p e n s e s

Estimated
expendi­
ture, 1924.

0200 Soaps, disinfectants, etc___
0200 Purchase of towels............... .
0200 Toilet paper.............................
0200 Miscellaneous supplies..........
0230 Coal............................................ .
0280 Electric lamps and fixtures.
10
Electric current......................
13
Laundering towels................
Total................................

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$150.00
100.00
700.00
1,050.00
5.000.00
700.00

$150.00

$143.39

300.00

700. 00
1,050. 00
5.000.00
700.00
6. 000.00
300.00

772. 50
1,267.20
5,000.00
790.91
6,651. 22
354.86

14,000.00

14,000. 00

14,980.08

6.000. 00

100.00

For operating expenses of the Treasury Department Annex No. 2 (Fourteenth and B
Streets NW.): For heating, electric current, electrical equipment, ice, removal of
trash, and miscellaneous expenses ( s a m e a c t ) ..........................................................................

Estimated
expendi­
ture, 1924.

0200
0200
0200
0200
0280
0280
10
10
13

Soaps, disinfectants, etc____
Toilet paper..............................
Towels....................................... .
Miscellaneous supplies......... .
Ice.................................................
Electric lamps and fixtures.
Electric current......................
H ea t............................................
Laundering towels................ .
Total..............................

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$500.00
1.750.00
250.00

500.00
1.500.00
5.500.00
21, 000.00
500.00

$500.00
1.750.00
250.00
2, 000.00
500.00
1,500. 00
5.500.00
21, 000.00
500.00

$450.77
1,652.50
490.00
1,559.31
455.07
1,280.38
5,402.97
20,776. 70
525.60

33,500. 00

33,500. 00

32,593. 30

2,000.00

For operating expenses, Darby Building (Fourteenth and E Streets NW.): For heating,
electric current, electrical equipment, ice, and miscellaneous expenses ( s a m e a c t ) .......
Estimated
expendi­
ture, 1924.

Expended
and obli­
gated, 1922.

Miscellaneous supplies..............................................................................
Coal..................................................................................................................
Electric lamps and fixtures....................................................................
Electric current..........................................................................................

$500.00
1,500.00
350.00
1,650.00

$500.00
1,500.00
350.00
1,650.00

$464. 82
1,351. 44
214. 70
1,687.78

Total...................................................................................................

0200
0230
0280
10

Estimated
expendi­
ture, 1923.

4,000.00

4,000.00

3,718. 74

Stationery: For stationery, including tags, labels, and index cards, printed in the course
of manufacture for the Treasury Department and its several bureaus and offices ( a c t
F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 2 , s e c . 1 ) ..........................................................................................
And in addition thereto sums amounting to $228,450 shall be deducted from
other appropriations made for the fiscal year 1924, as follows, and said sums so de­
ducted shall be credited to and constitute, together with the first-named sum of
$150,000, the total appropriation for stationery for the Treasury Department and its
several bureaus and offices, with the exception of field officers located in foreign
countries, for the fiscal year 1924:
Contingent expenses:
Mint at Philadelphia.......................................................................................
$700
Mint at San Francisco.....................................................................................
300
Mint at-Denver.................................................................................................
300
Assay office at New York...................................................... .................. .
700
Materials and miscellaneous expenses, Bureau of Engraving and Print­
ing.................................................................................................................... 10,000
Suppressing counterfeiting and other crimes.............................................
1,100
Coast Guard....................................................................................................... 10,000
Public Health Service....................................................................................
8,000
General expenses, public buildings.............................................................
6, 000
Collecting the revenue from customs.......................................................... 75,000
Collecting the internal revenue............................................... - ................... 116,350

Total............................................................................................ 228,450



644

THE BUDGET, 1924.
E s t im a t e s

o f a p p r o p r ia t io n s

r e q u ir e d f o r

th e

se r v ic e

o f th e f is c a l

y e a r

e n d in g

J u n e

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n t in g e n t E x p e n s e s , T r e a su ry

D e p artm e n t—

Continued.

Statement showing estimate fo r stationery for each office and service for 1924 and 1923, and am ount expended
in 1922.

Bureau or office.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$3,000.00
Secretary and Assistant Secretaries................................................................
$3,000.00
$2,586.80
1,800. 00
1,800.00
Chief clerk and superintendent........................................................................
1,512. 70
Division of Appointm ents..................................................................................
1,800.00
1,800.00
1,330.80
............
Divsion of Bookkeeping and Warrants
1, 200.00
1, 200.00
994. 88
Division of Customs..............................................................................................
600.00
600.00
1,058.12
Division of D ep o sits............................................................................................
300. 00
300.00
257.37
Division of Printing and Stationery..............................................................
1,800.00
1,800.00
15,470.98
Coast Guard.............................................................................................................
4,800. 00
4,800.00
4,480.07
Disbursing clerk..................................................................................................... 499.47•500. 00
500.00
20.00
20.00
Government actuary............................................................................................
23.16
Comptroller of the Currency.................................... .........................................
14,500. 00
14,500.00
15,723.77
12, 000.00
Treasurer of the United States............................... .........................................
12, 000.00
11,849.37
6, 000.00
6, 000.00
Bureau of Supply........................................................ .........................................
112. 89
Supervising Architect..........................................................................................
4.000.00
4,000. 00
3,944.94
Internal R evenue.................................................................................................. 100, 000.00 100, 000.00 1 204,953.94
3.000.00
Public Health Service..........................................................................................
3,000.00
3,598. 87
300.00
Mint Bureau............................................................................................................
300.00
136.07
2,980.00
2 ,980.00
General Supply Committee................................................................................
2,842.35
1, 200.00
Farm Loan Board..................................................................................................
1, 200. 00
1,379.09
200.00
200.00
Accounts and Deposits........................................................................................
98.28
Mail and Files (now part of the chief clerk’ s office)..................................
94.80
10, 000. 00
10, 000.00
Bureau of Engraving and Printing................................................................
6,676. 85
1, 100.00
Secret Service..........................................................................................................
1, 100.00
988.55
Outside services:
2, 000.00
2, 000.00
Mint and assay service................................................................................
1,676.38
Coast, Guard................................................- ................... ................... . . . 10, 000.00 ■ 10, 000.00
7,459.16
75,000.00
Customs Service..............................................................................................
75,000.00
47,789.41
Internal R evenue.......................................................................................... 106,350.00 116,350.00
62,784. 86
6, 000.00
2,103.98
General expenses of public buildings.....................................................
6, 000. 00
8, 000.00
Public Health Service..................................................................................
8, 000.00
7,354.89
Total...............................................................................................................

378,450.00

388,450.00

409,782. 80

O J C S O E P N IT R .
BE T F X E D U E
3,000.00
Baskets, desks, and waste..................................................................................
2 , 500.00
211.92
250.00
Baths, copying........................................................................................................
250.00
66.00
Books:
1, 000.00
Copying..............................................................................................................
1, 000.00
1,451.63
6, 000.00
5,000.00
2,826.94
Stenographer’ s note......................................................................................
20, 000. 00
Bands, rubber.........................................................................................................
17,500.00
18,219.91
25,000.00
25,000.00
14,852.94
Binders, loose leaf..................................................................................................
500. 00
Blotters, rocker......................................................................................................
300.00
299.71
1, 000.00
Boxes, packing, etc...............................................................................................
750.00
1,998.20
Brushes:
300.00
Paste...............................................................................................................
200.00
128. 20
500.00
Typewriter.......................................................................................................
250.00
443. 87
500. 00
500.00
1,453.10
Calendars, stands and pads................................................................................
Cards:
Ind ex..................................................................................................................
20, 000.00
25,000.00
31,278.80
15,000.00
20,396. 00
Guide..................................................................................................................
15,000.00
15,000.00
15.000. 00
Special equipment.........................................................................................
20,300.17
Cotts, finger...... ......................................................................................................
2, 000. 00
2, 000.00
Clips:
1,500.00
Board..................................................................................................................
1,500. 00
98.00
10, 000. 00
Paper fastener.................................................................................................
10. 000. 00
5,856.96
300. 00
Cloths, coyping.......................................................................................................
300. 00
245.00
Crayons......................................................................................................................
500. 00
500. 00
71.94
750. 00
500. 00
Cross reference sheets............................................................................................
83. 25
500.00
500. 00
Cups, sponge............................................................................................................
Envelopes................................................................................................................. 250,000. 00 250,000.00
140,179.18
Erasers:
2, 000. 00
Rubber..............................................................................................................
2 , 000. 00
900. 79
2,500.00
2,500.00
Steel....................................................................................................................
375.00
Folders:
25,000.00
35,062.87
25,000.00
Manila........................................................................................................................
2, 500.00
2, 500. 00
Near leath er....................................................................................................
1,735. 60
Files:
3.500.00
3,500. 00
2,454. 39
Adhesive............................................................................................................
2.500.00
2, 000. 00
2,269.15
Letter..................................................................................................................
250. 00
250. 00
Hones, desk..............................................................................................................
73.80
200.00
156.14
Index, loose-leaf, etc.............................................................................................
200.00
Ink:
5,000. 00
6, 000.00
4,628. 29
Writing fluid....................................................................................................
750.00
750.00
891. 52
Stamp pad........................................................................................................
500. 00
500. 00
893. 75
Numbering machine....................................................................................
250. 00
250. 00
127.39
Drawing............................................................................................................
500. 00
500.00
1,587.10
Miscellaneous..................................................................................................
Inkstands:
1,250.00
1, 000.00
O rdinary..........................................................................................................
63.00
5,000.00
5,000.00
3. 32
Autom atic........................................................................................................
750. 00
750. 00
455.00
In sets................................................................................................................
1, 000. 00
1, 100.00
Labels, gumm ed....................................................................................................
323.68
Mimeograph supplies:
12, 000.00
12, 000.00
11,361.41
Stencil paper....................................................................................................
In k ......................................................................................................................
5,000. 00
5,000.00
1,405.00
Varnish, dermax,^etc...................................................................................
2,500. 00
727.45
2,500.00
Machines:
500.00
500.00
348.45
Sealing, sm all..................................................................................................
2,500.00
2,500.00
739.70
Pencil sharpener............................................................................................
2,242.02
3,000.00
Paper fastener.................................................................................................
3,000.00


1 Of this amount approximately
the
http://fraser.stlouisfed.org/ Interna^ Revenue Bureau.
Federal Reserve Bank of St. Louis

$125,000 was shipped to the inteirnal revenue collectors aiid agents by

8 0

,

1 9 2 4

— C ontinued.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

TREASURY DEPARTMENT.

645

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n t in g e n t E x p e n s e s

,

T re asu ry D e p artm e n t

—

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

Continued.

Statem ent showing estim ate fo r stationery fo r each office and service fo r 1924 and 1923, and am ount expended
in 1922— Continued.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

objects of e xp e n d itu r e — continued.

Mucilage.......................................................................................
Patches, cloth.............................................................................
Penholders...................................................................................
Pencils...........................................................................................
Pens:
Steel........................................................................................
Fountain...............................................................................
Paper:
Computing machine..........................................................
Blotting.................................................................................
Carbon...................................................................................
Impression............................................................................
Manifold................................................................................
W rapping..............................................................................
W ritin g..................................................................................
Cardboard............................................................................
Miscellaneous.......................................................................
Pads:
D esk........................................................................................
Stam p....................................................................................
Paste..............................................................................................
Perforators, paper......................................................................
P ins................................................................................................
Ribbons, typewriter and adding-machine.......................
Rulers............................................................................................
Sponges.........................................................................................
Staples, eyelet.............................................................................
Straps, binder.............................................................................
Seals, notarial, bond, etc........................................................
Shears............................................................................................
Signals, index ta b .....................................................................
Tape:
R ed .........................................................................................
Adhesive...............................................................................
Tags, shipping............................................................................
Twine.............................................................................................
W ax, sealing................................................................................
Miscellaneous...............................................................................

,800.00
, 000. 00
1 000.00
,
',500.00

$1,850.00
1, 000.00
2, 000.00
17,500.00

$985.63
330.42
1,054.29
5.919.33

i, 500.00
500.00

6.500.00
500.00

7,025.62
167.79

000.00
000.00
000. 00
000.00
000.00
000.00
000.00
000.00
000.00

5.000.00
10, 000.00
40.000.00
65.000.00
40.000.00
25.000.00
20. 000. 00
5.000.00
5.000.00

3,748.58
10,793. 76
34,068.44
47,244.72
9,364.37
20,457.64
17,936.01
4,010.88
3,728.28

200.00
500.00
000.00
000.00
000.00
000.00
500.00
250.00
000.00
000.00
000. 00
000.00
000.00

1. 200.00
1,500.00
5.000.00
4.000.00
8. 000.00
35.000.00
500.00
300.00
3.000.00
1. 000.00
1, 000.00
3.000.00
4.000.00

869.75
1,576.20
5.647.18
2,463.47
3.433.18
18,599.82
216.32
423. 50
3,089.08
1.118.33
528.86
352. 45
3,823. 75

000.00
000.00
000.00
000.00
000.00
000. 00

1. 000. 00
4.000.00
5.000.00
20. 000.00
7.000.00
5.000.00

156.00
3,790.49
2,127.32
12,324.43
5,007. 60
3,249.05

Total...................................................................................

2 792,500.00

812,500.00

2 Includes estimated reimbursements to the amount of $404,050.
3 Includes estimated reimbursements to the amount of $424,050.
4Includes reimbursements to the amount of $321,468.11.
&The stock on hand July 1,1921, was reduced during the fiscal year 1922 approximately $180,000, which
accounts for the decrease in expenditures during said fiscal year.

Materials for bookbinder: For materials for the use of the bookbinder located in the
Treasury Department ( a c t F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 2 , s e c . 1 ) .........................................
Appropriation for 1923 not asked for 1924 (automobile for the Secretary of the Treasury)-----

$250. 00
734, 010. 00

Total under chief clerk and superintendent.
C o m m it t e e —
Director of Supply (now on detail from Bureau of the Budget) (s u b m i t t e d )......................
Superintendent of supplies ( a c t s J u n e 1 7 , 1 9 1 0 , v o l . 3 6 , p . 4 8 6 , s e c . 1 ; J u l y 1 6 , 1 9 1 4 ,
v o l . 3 8 , p . 4 6 7 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 9 , s e c . 1 ) ................................................
Clerks:
Chief ( a c t s M a r . 1 , 1 9 1 9 , v o l . 4 0 , p . 1 2 2 6 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 9 ,
s e c . 1 ) .....................................................................................................................................
Three of class 4 ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 ,
p . 3 6 9 , s e c . 1 ) ........................................................................................................................
Three of class 3 ( s a m e a c t s ) ...................................................................................................
One ( s a m e a c t s ) ........................................................................................................................
Three of class 2 ( s a m e a c t s ) ....................................................................................................
Five of class 1 ( s a m e a c t s ) ......................................................................................................
Twelve temporary clerks for four months, at $75 each per month ( s a m e a c t s ) ...........
One assistant messenger ( a c t s J u l y 3 , 1 9 1 8 , v o l . 4 0 , p . 7 7 1 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 ,
p . 3 6 9 , s e c . 1 ) ................................................................................................................................
One laborer ( a c t s M a r . 3 , 1 9 1 7 , v o l . 3 9 , p . 1 0 8 3 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p .
3 6 9 , s e c . 1 ) .....................................................................................................................................
One messenger boy ( a c t s M a r . 1 , 1 9 1 9 , v o l . 4 0 , p . 1 2 2 6 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 ,
p . 3 6 9 , s e c . 1 ) ..................................................... ........................................ ............ ?
.

$250. 00
5,000. 00
765, 510. 00

36,360. 00

31,860. 00

S a la r ie s, G e n e ra l S u p p ly




$4, 500. 00
2, 500. 00
2, 000. 00
5, 400. 00
4, 800. 00
1, 500. 00
4, 200. 00
6, 000. 00
3, 600. 00
720. 00
660. 00
480. 00

646

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o m m i t t e e , T r a n s f e r o f O f f ic e M a t e r i a l , S u p p l i e s , a n d E q u i p m e n t —
For salaries of employees, office equipment, fuel, light, electric current, telephone
service, maintenance of motor trucks, and other necessary expenses for carrying
into effect the Executive order of December 3, 1918, regulating the transfer of office
material, supplies, and equipment in the District of Columbia falling into disuse
because of the cessation of war activities, 1120,000: P r o v i d e d , That no person shall
J?e employed hereunder at a rate of compensation in excess of $2,500 per annum,
and not more than three persons shall be employed at a rate in excess of $1,800 per
annum each: P r o v i d e d f u r t h e r , That the said Executive order shall continue in effect
until June 30, 1924, without modification, except that the price charged shall be the
current market value at time of issue, less a discount for usage, but in no instance
shall the discount be more than 25 per cent, and that the proceeds from the transfer of
appropriations thereunder shall be covered into the Treasury as miscellaneous re­
ceipts: P r o v i d e d f u r t h e r , That the heads of the executive departments and independ­
ent establishments and the Commissioners of the District of Columbia shall cooperate
with the Secretary of the Treasury in connection with the storage and delivery of
material, supplies, and equipment transferred under the foregoing order: P r o v i d e d
f u r t h e r . That typewriters and computing machines transferred to the General Supply
Committee as surplus, where such machines have become unfit for further use, may,
in the discretion of the Secretary of the Treasury, be issued to other Government
departments and establishments at exchange prices quoted in the current general
schedule of supplies or sold commercially. Repairs to typewriting machines (except
bookkeeping and billing machines) in the Government service in the District of
Columbia may be made at cost by the General Supply Committee, payment therefor
to be effected by transfer and counter warrant, charging the proper appropriation
and crediting the appropriation “ General Supply Committee, transfer of office
material, supplies, and equipment.” No part of any money appropriated by this
or any other act shall be used during the fiscal year 1924 for the purchase of any stand­
ard typewriting machine, except bookkeeping and billing machines, at a price in
excess of the following, to wit: For correspondence models with carriages which will
accommodate paper 10 inches in width, $70; for models with carriages which will
accommodate paper 12 inches in width, $75; for models with carriages which will
accommodate paper 14 inches in width, $77.50; for models with carriages which will
accommodate paper 16 inches in width, $82.50; for models with carriages which will
accommodate paper 18 inches in width, $87.50; for models with carriages which will
accommodate paper 20 inches in width, $94; for models with carriages which will
accommodate paper 22 inches in width, $95; for models with carriages which will
accommodate paper 24 inches in width, $97.50; for models with carriages which will
accommodate paper 26 inches in width, $103.50; for models with carriages which will
accommodate paper 28 inches in width, $104; for models with carriages which will
accommodate paper 30 inches in width, $105; for models with carriages which will
accommodate paper 32 inches in width, $107.50. All purchases of typewriting ma­
chines during the fiscal year 1924, by executive departments and independent es­
tablishments for use in the District of Columbia or in the field, except as hereinafter
provided, shall be made from the surplus machines in the stock of the General Sup­
ply Committee. If the General Supply Committee is unable to furnish serviceable
machines to any such service of the Government, it shall furnish unserviceable
machines at current exchange prices and such machines shall then be applied by the
service of the Government receiving them as part payment for new machines from
commercial sources in accordance with the prices fixed in the preceding paragraph.
And in selling typewriting machines to the various services the General Supply
Committee may accept an equal number of unserviceable machines as part payment
thereon at the exchange prices quoted in current general schedule of supplies ( a c t s
F e b . 2 5 , 1 9 1 9 , v o l . 4 0 , p . 1 1 6 3 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 6 9 , s e c . 1 ) ...........................

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

G en e ral S u p p ly

01

Personal services.

Salaries:
Chief of division.....................................................
Clerks.........................................................................
D o........................................................................
D o ........................................................................
Messenger b o y ........................................................
Wages:
Typewriter repairmen.........................................
D o........................................................................
Cabinetmakers........................................................
Carpenters................................................................
Machinist..................................................................
W atchm en...............................................................
Chauffeurs................................................................
Skilled and unskilled laborers..........................




Estimated
expendi­
ture,
1924.

Estimated
expendi­
ture,
1923.

$2,500.00
2.250.00-1,800.00
1,600. 00- 1, 200. 00
1.020.00- 720.00
600.00

N um ber.
1
7
13
10
1

N um ber.
1
7
13
10
1

1,800.00-1,200. 00
1, 000.00
1,700.00-1,200.00
1, 200. 00
1, 200. 00
900. 00
840. 00
900-660. 00

16
2
4
2
1
5
3
39

16
2
4
2
1
5
3
39

Rate.

Expended
and
obligated,
1922.

Num ber.
1
7
13
10
1
16
2
4
2
1
5
3
39

$120, 000. 00

156, 360. 00

Total, General Supply Committee.

$120, 000. 00

151, 860. 00

TREASURY DEPARTMENT.

647

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
jeneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

G e n e ral S u p p ly

C o m m it t e e

,

T r a n s f e r o f O f f ic e

M a t e ria l, S u p p lie s , a n d E q u ip m e n t

T
otal a o n to b A o n a p p te
mu t
e m u t p ro ria d
appropriated under
fo th fisc l y a
r e a er
each head of appro­
e d g J n 3,
n in u e 0
priation.
12.
93

— Contd.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Salaries................................................................
W a g e s..................................................................

$43,700.00
62,520. 00

$43,700.00
62,520. 00

$43,700.00
62,369. 41

Total personal services..........

106,220.00

106,220.00

106,069.41

Supplies and materials:
Stationery and office supplies .
Cabinet shop supplies................
Typewriter shop supplies........
Motor supplies..............................

530. 00
1,600.00
3,100. 00
2 ,900.00

530.00
1,600.00
3.100.00
2.900.00

527. 28
1,574.15
3,174. 60
2,897.92

02
0200

Total supplies and materials

8,130.00

8,130.00

8.173.95

0230 F u e l..........................................................
0510 Telephone service................................
10
Electric current....................................
12
Repairs and alterations....................

1.400.00
1, 000.00
1.750.00
1,500. 00

1,400. 00
1, 000. 00
1,750. 00
1,500.00

1,364.63
1,007.78
1,768. 57
1,493.95

T o ta l............................................

120, 000.00

120, 000.00

119,878.29

—
Commissioner of Accounts and Deposits (a c t s J u n e 1 6 , 1 9 2 1 , v o l . 4 2 , p . 3 6 , s e c . 1 ; F e b . 1 7 ,
1 9 2 2 , v o l . 4 2 , p . 3 7 0 , sec. 1 ) .......................................................................................................
Accountant (a c t F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 0 , s e c . 1 ) ..............................................................
Principal clerk ( s a m e a c t ) ...................................................................................................... .......
Clerk (s a m e a c t ) ...............................................................................................................................
Stenographer ( s a m e a c t ) .................................................................................................................
' ( s a m e a c t ) .......................................................................................................................

S a l a r i e s , O f f ic e o f C o m m i s s i o n e r o f A c c o u n t s a n d D e p o s i t s

$6,000.00
4,000.00
2, 500.00
2, 000.00
1, 800.00
840.00
$17,140.00

142,100.00

S a la r ie s ,

D iv is io n

o f B o o k k e e p in g a n d

Chief of division
J u ly

(R . S., p.

27,

W arran ts

se cs.

M ar.

J u ly

31,

1894

,

v o l.

28,

p.

208,

se c.

140,000.00

140,000.00

10;

1 , 1 9 1 9 , v o l . 4 0 , p . 1 2 2 6 , se c. 1 ; F e b . 1 7 , 1 9 2 2 ,

v o l . 4 2 , p . 3 7 0 , s e c . 1 ) .................................................................................................................
Assistant chief of division (s a m e a c t s ) .........................................................................................
Assistant chief of division ( a c t s J u n e 1 6 , 1 9 2 1 , v o l . 4 2 , p . 3 6 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 ,
p . 3 7 0 , s e c . 1 ) ...............................................................................................................................
Estimate and digest clerk ( R . S . , p . 2 7 , s e c s . 1 6 7 - 1 6 9 ; a c t s J u l y 3 1 , 1 8 9 4 , v o l . 2 8 , p . 2 0 8 ,
se c. 1 0 ; J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , se c. 1 ; M a r . 1 , 1 9 1 9 , v o l . 4 0 , p . 1 2 2 6 , s e c . 1 ; F e b . 1 7 ,
1 9 2 2 , v o l . 4 2 , p . 3 7 0 , s e c . 1 ) ........................................................................................................
Executive clerk ( s a m e a c t s ) ..................................................................j ......................................
Two principal bookkeepers, at $2,100 each ( s a m e a c t s ) ...........................................................
Eleven bookkeepers, at $2,000 each ( s a m e a c t s ) .......................................................................
Clerks:
Two, at $2,000 each ( a c t s J u n e 1 6 , 1 9 2 1 , v o l . 4 2 , p . 3 6 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 ,
p . 3 7 0 , s e c . 1 ) ........................................................................................................................
Eighteen of class 4 ( R . S . , p . 2 7 , s e c s . 1 6 7 - 1 6 9 ; a c t s J u l y 3 1 , 1 8 9 4 , v o l . 2 8 , p . 2 0 8 , s e c .
10; J u ly

142,100.00

—

1 6 7 -1 6 9 ; acts

1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 6 7 , se c. 1 ;

$17,140.00

1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , se c. 1 ;

M ar.

1, 1 9 1 9 , v o l. 4 0 , p .

1 2 2 6 , se c. 1 ;

2,500.00
2, 500. 00
2,500.00
4,200.00
22, 000.00
4,000.00

Ju n e

..........................
Nineteen of class 3 ( s a m e a c t s ) ..............................................................................................
Seventeen of class 2 ( s a m e a c t s ) ............................................................................................
Four of class 1 ( s a m e a c t s ) ......................................................................................................
Four messengers, at $840 each ( s a m e a c t s ) ..................................................................................
Three assistant messengers, at $720 each ( s a m e a c t s ) ...............................................................
One messenger boy ( s a m e a c t s ) .....................................................................................................
1 6 , 1 9 2 1 , v o l . 4 2 , p . 3 6 , se c. 1 ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 7 0 , se c. 1 )

4,000.00
3, 000.00

32,400.00
30,400.00
23, 800.00
4, 800.00
3, 360.00
2,160.00
480. 00

, P u b lic M o n e ys—
For contingent expenses under the requirements of section 3653 of the Revised Statutes,
for the collection, safekeeping, transfer, and disbursement of the public money, trans­
portation of notes, bonds, and other securities of the United States, salaries of special
agents, actual expenses of examiners detailed to examine the books, accounts, and
money on hand at the several depositaries, including national banks acting as de­
positaries, under the requirements of section 3649 of the Revised Statutes, also in­
cluding examinations of cash accounts at mints and cost of insurance on shipments of
money by registered mail when necessary ( R . S . , p p . 7 1 8 - 7 1 9 , s e c s . 3 6 4 9 - 3 6 5 3 ; a c t F e b .
1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 1 , s e c , 1 ) ................................. ............ ............................................................................

C o n t in g e n t E x p e n s e s




648

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$2, 500. 00

$2, 500. 00

10, 000. 00

7, 500. 00

Indefinite appropriation:
C o in s —
That the Secretary of the Treasury is hereby authorized and directed to cause all worn
and uncurrent subsidiary silver coin of the United States now in the Treasury, and
hereafter received, to be recoined, and to reimburse the Treasurer of the United States
for the difference between the nominal or face value of such coin and the amount the
same will produce in new coin from any moneys in the Treasury not otherwise ap­
propriated (a c t M a r . 1 4 > 1 9 0 0 , v o l . 3 1 , p . 4 8 , s e c . 9 ) .............................................................

50, 000. 00

40. 000. 00

Total under Division of Bookkeeping and Warrants................................................

344, 600. 00

332,100. 00

17, 490. 00

17, 490. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n t in g e n t E x p e n s e s , P u b lic

M o n e ys

— Continued.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

06
07
0700
0710
0720
0780
1327

Sundry supplies (0284 coin bags).........................................................
Telegraph service.......................................................................................
0500
Travel expense............................................................................................
Transportation of things:
Freight and incidental charges.....................................................
Express and incidental charges....................................................
Parcel post delivery..........................................................................
Mail insurance.....................................................................................
Special and miscellaneous current expenses............................

$2, 000.00
2,500.00
500.00

$2,500.00
2,500.00
500.00

$1,655.00
2,660.03
409.12

100.00
12,500.00
82,000.00
40,000.00
400.00

100.00
12.500.00
81.500.00
40,000.00
400. 00

117.00
21,624.39
94,879.70
43 017.62
72.60

T o ta l...................................................................................................

0280

140,000.00

140,000.00

164,435.46

o f G o l d C o i n s —■
For recoinage of uncurrent gold coins in the Treasury, to be expended under the direction
of the Secretary of the Treasury, as required by sec. 3512 of the Revised Statutes (R . S . ,
p . 6 9 3 , s e c . 3 5 1 2 ; a c t F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 1 , s e c . 1 ) .....................................................

R e c o in a g e

Estimated
expendi­
ture, 1924.

1325

For the recoinage of uncurrent gold coins in the Treasury, sec.
3512 requires that any gold coins in the Treasury of the
United States when reduced in weight by natural abrasion
more than one-half of 1 per cent below their standard weight
prescribed b y law shall be recoined. It is customary to
transfer these coins at times convenient for recoinage............ .

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$2,500.00

$2,500.00

$1,201.15

C o in s —
To enable the Secretary of the Treasury to continue the recoinage of worn and uncurrent
minor coins of the United States now in the Treasury or hereafter received, and to re­
imburse the Treasurer of the United States for the difference between the nominal or
face value of such coins and the amount the same will produce in new coin (a c t s J u n e
2 5 , 1 9 1 0 , v o l . 3 6 , p . 7 1 4 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 1 , s e c . 1 ) .................................

R e c o in a g e o f M in o r

Estimated
expendi­
ture, 1924.

1325

Minor coins are received for redemption at the Federal reserve
banks, and as no uncurrent coins are paid out, they are from
time to time sent to the mint to be recoined. It is customary
to transfer these coins at times convenient for recoinage..........

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$10, 000.00

$7,500.00

$4,999.62

R e c o in a g e o f S ilv e r

D iv is io n o f D e p o sit s—
Chief of division (a c t J u n e 1 6 , 1 9 2 1 , v o l . 4 2 , p . 3 6 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 1 ,
s e c . 1 ) .............................................................................................................................................
Assistant chief of division (s a m e a c t s ) ..........................................................................................
Clerks:
One (s a m e a c t s ) .........................................................................................................................
One ( s a m e a c t s ) .........................................................................................................................
One of class 4 ( s a m e a c t s ) .............................................................................................................................................
Two of class 3 ( s a m e a c t s ) .......................................................................................................
One of class 2 ( s a m e a c t s ) .......................................................................................................
Messenger ( s a m e a c t s ) ......................................................................................................................

S a la r ie s ,




$3?500. 00
2, 500. 00
2, 250. 00
2 , 000. 00
1 , 800. 00
3, 200. 00
1, 400. 00
840. 00

TREASURY DEPARTMENT.

649

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$3, 300, 000. 00

$3, 700, 000. 00

—
For necessary expenses connected with the administration of any public debt issues
and United States paper currency issues with which the Secretary of the Treasury
is charged, including rent in the District of Columbia and including the salaries of
the Commissioner of the Public Debt, at $6,000; Deputy Commissioner of the Public
Debt, at $4,500 (s u b m i t t e d ); Chief of the Division of Loans and Currency, at $3,500;
two Assistant Chiefs of the Division of Loans and Currency, at $3,000 each; Register
of the Treasury, at $4,000; Assistant Register of the Treasury, at $2,500; chief clerk,
office of the Register of the Treasury, at $3,000; Chief of the Division of Public Debt
Accounts and Audit, at $3,000; Chief of the Division of Paper Custody, at $3,000;
and the salaries of such assistants, accountants, clerks, and other employees in the
District of Columbia as the Secretary of the Treasury may deem necessary: P r o v i d e d ,
That the Secretary of the Treasury may allot such amount of this appropriation as
in his judgment may be necessary, not exceeding $85,000, for expenditure in the
Post Office Department in connection with the distribution, sale, and keeping of
accounts of Treasury savings securities, as provided in the deficiency appropriation
act approved November 4, 1918, and no person shall be employed under such allot­
ment at a rate of compensation exceeding $1,800 per annum except one, at $2,500,
two at $2,250, and one at $2,000 ( R . S . , p p . 5 2 , 5 3 , s e c s . 3 1 2 - 3 1 4 ; a c t s J u l y 1 6 , 1 9 1 4 ,
v o l. 3 8 , p p . 4 6 8 , 4 7 1 , se c. 1 ; N o v . 4 , 1 9 1 8 , v o l. 4 0 , p . 1 0 3 5 , se c. 1 ; M a r . 3 , 1 9 2 1 , v o l. 4 1 ,

P u b lic D e b t S e rv ic e

p p . 1 2 6 6 , 1 2 7 0 , se c. 1 ; J u n e 1 6 , 1 9 2 1 , v o l. 4 2 , p . 8 6 , se c. 1 ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 ,
se c. 1 )

p . 379,

................................................................................................................................................

Personal services.

Rate per annum.

Office of the Commissioner of the Public
Debt:
$6, 000.00
Commissioner..............................................
4.500.00
Attorneys.....................................................
4.500.00
Deputy commissioner.............................
480.00
Clerks, bookkeepers, etc......................... $2,700.00-

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.1

N um ber.

N um ber.

N um ber.

1

2
1
23

23

27
$56,500.00
Division of Loans and Currency: 2
Commissioner of the Public D ebt----Attorneys.....................................................
Deputy commissioner.............................
Chief of division........................................
Assistant chief of division......................
Section heads, accountants....................
Bookkeepers, clerks, etc., under any
designation..............................................
Clerks and counter clerks......................
Addressograph force................................
Laborer and messenger force................

6, 000.00
4.500.00
3.500.00
3.500.00
3,000.00
2.700.00
2,500. 00-1,500.00
1.400.00- 720.00
2, 000. 00- 1, 000.00
1.400.00- 420.00

1
7

2

$56,500.00

1

8
2

688

275

285
818
89

3,159

1,300

$1,610,860.00 $1,782,040.00
Division of Public Debt Accounts and
A u dit:3
Chief of division........................................
Assistant chief of division......................
Accountants, bookkeepers, clerks,
etc., under any designation..............

1,9
$2,528,526.66

3,000.00
2,700.00
2,500.00-

600.00

104
106

2,250.00-

11
1

$154,220. 00
Division of Paper Custody:4
Chief of division........................................
Clerks, counter clerks, etc......................

390
1,342

$160,620.00

3,000.00
600.00
34

34

$42,450.00

$42,450.00

1 Expenditures for 1922 included in statement for the Division of Loans and Currency.
2 Because of the incomplete organization of the Public Debt Service in the fiscal year 1922, it is im­
possible to set forth separately for each of the units as now constituted (with the exception of the office
of the Register of the Treasury) expenditures for personal services during that fiscal year. Accordingly,
such expenditures for the office of the commissioner, the Division of Loans and Currencv, the Division of
Public Debt Accounts and Audit, and the Division of Paper Custody are lumped together and shown in
the above statement.
8 Expenditures for 1922 included in statement for the Division of Loans and Currency.
< ll expenditures for 1922 included in statement for the Division of Loans and Currency.
A




650

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

P u b lic D e b t S e r v ic e

01

Total amount to be
appropriated under
each head of appro­
priation*

Amount appropriated
for the fiscal year
ending June 30,
1923.

— Continued.

Personal services v

Rates per annum.

Office of Register of the Treasury:
Register of the Treasury........................
$4,000.00
Assistant Register of the Treasury.. .
2.500.00
Chief clerk....................................................
3.000.00
Chiefs of division.......................................
3.000.00
Chiefs of division and assistant chief
clerk...........................................................
2.500.00
Assistant chiefs of division.................... $2,250.00- 2,000.00
Clerks, etc.................................................... 1,800.00“
900.00
Labor and messenger force....................
840.00480.00

Estimated
expendi­
ture, 1924*

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N um ber.

N um ber,

N um ber.

1
1
1
4

1
1
1
2

1
1
1
2

5
12
875
27

5
12
1,039
29

5
8
856
29

926

1,090

903

$1,133,842.00 $1,269,862.00

$1,045,005.94

02
0200
0220
0230
0280

Supplies and materials:
Stationery and office supplies..........................................
Scientific and educational supplies................................
Fuel............................................................................................
Sundry supplies.................................................. *...............

$64,087.00
500.00
3,000.00
6,987.00

$90,846.00
542.00
3,000.00
3,457.00

$37,193.96
1,141.55
2,967.91

Total supplies and materials........................................

74,574.00

97,845.00

41,303.42

05
0500
0510
0520

Communication service:
Telegraph service..................................................................
Telephone service..................................................................
Other communication service..........................................

2.326.00
6.119.00
235.00

2.334.00
5.739.00
305.00

6,925.29
6,978.68

Total communication service........................................

8,680.00

8,378.00

13,903.97

06
07

Travel expenses.............................................................................
Transportation of things (service)..........................................

3,440.00
3,000.00

3,340.00
3,000.00

2,203.60
1,504.05

08

Printing, engraving, lithographing, binding, photo­
graphing, and type riting:
Printing and bmdiner________________________ _______
Lithographing, engraving, and engrossing..................

23,258.23
7,143.03

Total printing, binding, and engraving..................

30,401.26

0800
0810

10
1100
12
13

Furnishing of heat, light, power, water, and electric­
ity (service)................................................................................
Rent of buildings and structures............................................
Repairs and alterations..............................................................
Special and miscellaneous current expenses....................

12, 000.00
44.500.00
20.599.00
24.607.00

12, 000.00
44.500.00
21.560.00
57.176.00

4,703.92
45,795.41
14,167.61
35.15

30
3010
3050

Equipment:
Furniture, furnishings, and fixtures..............................
Other equipm ent..................................................................

15.544.00
10.084.00

34,694.00
6, 0o5.00

24,917.80
18,794.74

Total equipment...............................................................

25,628.00

40,729.00

43,712.54

Personal services........................................................................... 2,997,872.00
Supplies and materials................................................................
74,574.00
Communication service..............................................................
8.780.00
Travel expenses.............................................................................
3.440.00
Transportation of things (service)..........................................
3,000.00
Printing, engraving, etc.............................................................
Furnishing of heat, light, power, water, and electricity. .
12, 000.00
R ents.................................................................................................
44.500.00
Repairs and alterations..............................................................
20.599.00
Special and miscellaneous current expenses....................
24.607.00
Equipm ent..............................................................
..........
25.628.00

3,311,472.00
97,845.00
8.378.00
3.340.00
3,000.00

3,573,532.60
41,303.42
13,903.97
2,203.60
1,504.05
30,401.26
4,703.92
45,795.41
14,167.61
35.15
43,712.54

R C P U A IO .
E A IT L T N
01
02
05
06
07
08
10
11
12
13
30

12, 000.00
44.500.00
21.560.00
57.176.00
40.729.00

Total..............................................................................
Transfer to chief clerk, Treasury Departnlen t...............................
Allotment to the Post Office Departmenit for United States
Government savings systems expenses
Transferred to civil service retirement and disability fund

3,215,000.00

3,600,000.00

3,771,263.53
50.000.00

85,000.00

100, 000.00

75.000.00
75,400.05

Total......................................................................................

3,300,000.00

3,700,000.00

3,971,663.5£

*
U n it e d S t a t e s S e c u r it ie s —
Distinctive paper for United States currency, national-bank currency, and Federal
reserve bank currency, not exceeding 147,500,000 sheets, including transportation
of paper, traveling, mill, and other necessary expenses ( a c t F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p .
S 7 2 ,se c .l)
.
........................................................................................................... $937,886. 25
Expense oi officer detailed from the Treasury Department ( s a m e a c t ) ...............................
600. 00
Three registers, at $1,380 each ( s a m e a c t s ) .................................................................................
4 140.00
Six counters, at $800 each ( s a r m a c t ) ...................................................................................... **
.
4’ 800! 00
Guards:
“
J
One ( s a m e a c t ) ..........................................................................................................................
1 qqq oo
Four, at $900 each ( s a m e a c t ) ................................................................................................
3’ 600.00
Three skilled laborers, at $840 each ( s a m e a c t ) ................................ ......................................
2 , 520.00

D ist in c t iv e P a p e r f o r




$954,546.25

» 941.31
,

TREASURY DEPARTMENT.

651

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

D ist in c t iv e P a p e r f o r

01

U n it e d S t a t e s S e c u r it ie s

Am ount appropriated
for the fiscal year
ending June 30,
1923.

— Continued.
Rate per
annum.

Personal services.

0100

Total amount to be
appropriated under
each head of appro­
priation.

Salaries:
Registers.......................................................................
Guard............................................................................
Guards..........................................................................
Skilled laborers..........................................................
Counters........................................................................

$1,380.00
1, 000.00
900.00
840.00
800.00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N um ber.
3
1
4
3
6

N um ber.
3
1
4
3
6

N um ber.
3
1
4
3
6

$16,060.00 $16,060.00
$14,910.91
Total personal services....................................................
0140 Allowance for quarters....................................................600.00
600.00
16,660.00

16,660.00

16,660.00

15,429.22

875,781.25

899,531.25

838,862.19

5.00
200.00

5.00
200.00

2.33
169.60

51,625.00
75.00

53,025. 00
75.00

600.00

15,510.91

55,157.35
57.10

Deduct for personal services on account of manufacture of farm

loan bnnd naner______________________________________
Net personal services.......................................................

02
Supplies and materials:
0280 Sundry supplies (cost of distinctive paper)............
05
Communication service:
0500
Telegraph service.............................................. .
06
Travel expenses.................................................................
07
Transportation of things:
0710
Expressage..................................................................
09
Advertising and publication of notices....................
13
Special ana miscellaneous current expenses:
1327
Contingencies..............................................................

81.69
16,660.00

10, 200.00

10,445.06

36.73

954,546.25

979,941.31

909,714.52

Personal services................................................................
Supplies and materials....................................................
Communication service..................................................
Travel expenses.................................................................
Transportation of things (expressage)......................
Advertising and publication of notices....................
Special and miscellaneous current expenses...........

16,660.00
875,781.25
5.00
200.00
51,625.00
75.00
10, 200.00

16,660. 00
899,531.25
5. 00
200.00
53,025.00
75.00
10,445.06

15,429.22
838,862.19
2.33
169.60
55,157.35
57.10
36.73

T otal..................................................................................

954,546.25

979,941.31

909,714.52

T otal..........................................................................

R C P U A IO .
E A IT L T N
01
02
05
06
07
09
13

L o a n s a n d T r a n s p o r ta tio n A c t s —
For expenses incident to the discharge of the duties imposed upon the Secretary of the
Treasury by the transportation act, 1920, and the Federal control act, approved Mar.
21, 1918, as amended, and for expenses arising in connection with loans and credits
to foreign Governments under the Liberty loan acts and the Victory Liberty loan act,
and in connection with credits granted or conditions entered into under the acts pro­
viding for the relief of populations in Europe and contiguous countries, and in con­
nection with credits granted or conditions entered into under the act providing for
the sale of surplus war material, including personal services in the District of Columbia
( a c t J u n e 1 6 , 1 9 2 1 , v o l . 4 2 , p . 3 6 , s e c . 1 ) ...................................................................................

S a la r i e s a n d E x p e n s e s In c id e n t to F o r e i g n

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated,1922.

Number.

Number.
1

Number.

1
1
1
1
2
1

1
1
1
2
1

1

1

1
1

Total personal services............................................................................. $23,500.00

01

$23,500.00

$19,427.50

Personal services.

Rate per annum.

Salaries:
$6, 000.00
Attorney..................................................................
5, 000.00
Unofficial representative abroad.....................
Attorney..................................................................
3.500.00
Assistant..................................................................
3.500.00
Accountant..............................................................
3.500.00
2. 200.00
Clerks........................................................................
Clerk..........................................................................
1,600.00
1, 000.00
D o.......................................................................
Messengers............................................................... $1, 200. 00- 1, 000.00

02
0200
0220

1
1
1
1
2

Supplies and materials:
Stationery and office supplies.......................................................
Scientific and educational supplies............................... .............

100.00
30.00

100.00
30.00

4.65
25.19

Total supplies and materials.....................................................

130.00

130.00

29.84

05
0500
0520

Communication service:
Telegraph service..............................................................................
Other communication service (postage)...................................

200.00
40.00

200.00
40.00

77.66
20.00

Total communication service....................................................

240.00

240.00

97.66

30
3010

Equipment:
Furniture, furnishings, and fixtures...........................................

150.00

150.00

59.50

13
1327

Special and miscellaneous current expenses:
Contingencies..
.
..................................................................

980.00

980.00

Total...........................................................................................

25,000.00

25,000.00




19,614.50

$25, 000. 00

$25, 000. 00

652

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

Indefinite appropriations:
(act Sept. 24, 1917, as amended and extended)—
Indefinite appropriation of an amount not exceeding one-tenth of 1 per cent of the
amount of bonds and certificates of indebtedness authorized, for payment of all
necessary expenses of issue, including rent ( a c t A p r . 2 4 , 1 9 1 7 , v o l . 4 0 , p . 3 7 , s e c . 8 ) .
Indefinite appropriation of a sum not exceeding one-fifth of 1 per cent of the amount
of bonds, notes, and war-savings certificates and one-tenth of 1 per cent of the amount
of certificates of indebtedness authorized for payment of all necessary expenses of
issue, including rent ( a c t S e p t . 2 4 , 1 9 1 7 , v o l . 4 0 , p . 2 9 2 , s e c . 1 0 , a s a m e n d e d ) ..............
[This appropriation limited after June 30,1921, by act of May 29,1920, vol. 41, p. 646,
but by the act of June 16, 1921, vol. 42, p. 36, sec. 1, the provisions of the act of Sept.
24, 1917, were extended to cover operations arising in connection with any public
debt issues made subsequent to June 30, 1921, etc.]
P r e p a r a t io n a n d Is s u e o f F e d e r a l R e se r v e N o t e s , R e im b u r s a b le —
Indefinite appropriation to pay the cost of engraved work, etc., printing, and issue of
Federal reserve notes, fully reimbursable by the Federal reserve banks ( a c t D e c . 2 3 ,
1 9 1 3 , v o l . 3 8 , p . 2 6 7 , s e c . 1 6 ) ........................................... _
...........................................................
P r e p a r a t io n , C u st o d y , a n d D e liv e r y o f F a r m L o a n B o n d s , R e im b u r s a b le —
Indefinite appropriation to cover the expenses incurred in the preparation, custody, and
delivery of farm loan bonds, reimbursable by the Farm Loan Board through assess­
ment upon the farm loan banks in proportion to the work executed ( a c t J u l y 1 7 , 1 9 1 6 ,
v o l . 3 9 , p . 3 7 7 , s e c . 2 0 ) ..................................................................................................................

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$800, 000. 00

$1, 500, 000. 00

2, 521, 000. 00

2, 601, 000. 00

140, 000. 00

32, 700. 00

7, 740, 546. 25

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

, 838, 641. 31

950, 000, 000. 00

975, 000, 000. 00

298,872,0 Q Q
Q, 0

283,838, S 0 00
Q.

E xp e n se s o f L o a n s

Total, office of Commissioner of the Public Debt.
th e P u b l i c D e b t —
Indefinite appropriation for payment of interest on public debt, viz:
Loan of 1925 ( a c t J a n . 1 4 , 1 8 7 5 , v o l . 1 8 , p . 2 9 6 , s e c . 3 ) ......................................................
Consols of 1930 ( a c t M a r . 1 4 , 1 9 0 0 , v o l . 3 1 , p . 4 8 , s e c . 1 1 ) .................................................
Panama Canal loans ( a c t s J u n e 2 8 , 1 9 0 2 , v o l . 3 2 , p . 4 8 4 , s e c . 8 ; D e c . 2 1 , 1 9 0 5 , v o l . 3 4 ,
p . 5 , se c. 1 ; A u g . 5 , 1 9 0 9 , v o l. 3 6 , p . 1 1 7 , s e c . 3 9 ; F e b . 4 , 1 9 1 0 , v o l. 3 6 , p . 1 9 2 , se cs.
1 , 2 ; M a r . 2 , 1 9 1 1 , v o l. 3 6 , p . 1 0 1 3 , se c. 1 ) :
Series 1906...........................................................................................................................
Series 1908...........................................................................................................................
Series 1911...........................................................................................................................
Postal saving bonds ( a c t J u n e 2 5 , 1 9 1 0 , v o l . 3 6 , p . 8 1 7 , s e c . 1 0 ) .......................................
Three per cent conversion bonds (a c t D e c . 2 3 , 1 9 1 3 , v o l . 3 8 , p . 2 6 9 , s e c . 1 8 ) ................
Liberty and Victory Liberty loans ( a c t s A p r . 2 4 , 1 9 1 7 , v o l . 4 0 , p p . 3 5 - 3 7 , s e c s . 1 - 8 ;

In t e r e s t o n

Sept.
J u ly

2 4 , 1 9 1 7 , v o l. 4 0 , p p .

2 8 8 - 2 9 3 , se cs. 1 - 1 1 ; A p r .

4 , 1 9 1 8 , v o l. 4 0 , p . 5 0 3 , se c. 1 ;

9 , 1 9 1 8 , v o l . 4 0 , p . 8 4 4 , se c. 1 ; S e p t . 2 4 , 1 9 1 8 , v o l. 4 0 , p p .

M a r . 3, 1 9 1 9 , v o l. 4 0 , p p .

1 3 0 9 -1 3 1 4 ,

9 6 5 -9 6 7 ,

se cs. 1 - 7 ;

se cs. 1 - 1 1 ) :

First Liberty loan 3^ per cent bonds of 1932-1947.....................................................
First Liberty loan converted 4 per cent bonds of 1932-1947....................................
First Liberty loan converted 4| per cent bonds of 1932-1947..................................
First Liberty loan second converted 4J per cent bonds of 1932-1947.....................
Second Liberty loan 4 per cent bonds of 1927-1942...................................................
Second Liberty loan converted 4J per cent bonds of 1927-1942.............................
Third Liberty loan 4^ per cent bonds of 1928.............................................................
Fourth Liberty loan A \ per cent bonds of 1933-1938.................................................
4f per cent convertible gold notes of 1922-1923 of the Victory Liberty loan
3f per cent convertible gold notes of 1922-1923 of the Victory Liberty loan
Certificates of indebtedness ( a c t s A p r . 2 4 , 1 9 1 7 , v o l . 4 0 , p p . 3 5 - 3 7 , s e c s . 1 - 8 ; S e p t . 2 4 ,
1917,

v o l.

40,

1918,

v o l.

40, p.

p p .

2 8 8 -2 9 3 ,

se cs.

1 -1 1 ; A p r.

8 4 4 , se c. 1 ; S e p t .

24,

1918,

4,

1918,

v o l.

40,

v o l.
p p .

40, p.

503,

se c.

9 6 5 - 9 6 7 ; se cs.

1;

J u ly

9,

1 -7 ;

M ar.

3,

• 1 9 1 9 , v o l. 4 0 , p p . 1 3 0 9 - 1 3 1 4 , se cs. 1 - 1 1 ; A p r . 2 3 , 1 9 1 8 , v o l. 4 0 , p p . 5 3 6 - 5 3 7 , se cs. 5 - 7 ) .
War-savings securities, series of 1918, to be paid or redeemed ( a c t s S e p t . 2 4 , 1 9 1 7 , v o l .
4 0 , p . 2 9 1 , s e c . 6 ; S e p t . 2 4 , 1 9 1 8 , v o l . 4 0 , p . 9 6 6 , s e c . 2 ) .................................................
—
(a) That there is hereby created in the Treasury a cumulative sinking fund for
the retirement of bonds and notes issued under the First Liberty bond act, the Second
Liberty bond act, the Third Liberty bond act, the Fourth Liberty bond act, or under
this act, and outstanding on July 1, 1920. The sinking fund and all additions thereto
are hereby appropriated for the payment of such bonds and notes at maturity, or
for the redemption or purchase thereof before maturity by the Secretary of the
Treasury at such prices and upon such terms and conditions as he shall prescribe,
and shall be available until all such bonds and notes are retired. The average cost
of the bonds and notes purchased shall not exceed par and accrued interest. Bonds
and notes purchased, redeemed, or paid out of the sinking fund shall be canceled and
retired and shall not be reissued. For the fiscal year beginning July 1, 1920, and for
each fiscal year thereafter, until all such bonds and notes are retired, there is hereby
appropriated, out of any money in the Treasury not otherwise appropriated, for the
purposes of such sinking fund, an amount equal to the sum of (1) 2 \ per cent of the
aggregate amount of such bonds and notes outstanding on July 1,1920, less an amount
equal to the par amount of any obligations of foreign Governments held by the United
States on July 1, 1920, and (2) the interest which would have been payable during
the fiscal year for which the appropriation is made on the bonds and notes purchased,
redeemed, or paid out of the sinking fund during such year or in previous years

........................................................
http://fraser.stlouisfed.org/( a c t M a r . 3 , 1 9 1 9 , v o l . 4 0 , p p . 1 3 1 1 , 1 3 1 2 , s e c .
S in k in g

F u n d

Sec. 6.

Federal Reserve Bank of St. Louis

TREASURY DEPARTMENT.

653

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

$31, 225, 000. 00

$31, 250, 000. 00

5, 000, 000. 00

5, 000, 000. 00

10, 000, 000. 00

10, 000, 000. 00

Total redemption of the debt payable from ordinary receipts.....................................

345, 097,000. 00

330, 088, 800. 00

Total under Commissioner of the Public Debt...............................................................

1, 302, 837, 546. 25

1, 313, 927, 441. 31

W a r F o r e ig n D e b t C o m m is s io n —
For the expenses of the World War Foreign Debt Commission, including personal serv­
ices in the District of Columbi? and printing and binding ( a c t J u n e 1 , 1 9 2 2 , v o l . 4 2 ,
p . 6 0 9 , s e c . 1 ; s u b m i t t e d ) ..............................................................................................................

20, 000. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

o f L ib e r t y B o n d s f r o m R e p a y m e n t s o f P r i n c ip a l b y F o r e ig n G o v e rn m e n t s—
Sec. 3. That the Secretary of the Treasury, under such terms and conditions as he may
prescribe, is hereby authorized to receive on or before maturity payment for any
obligations of such foreign Governments purchased on behalf of the United States,
and to sell at not less than the purchase price any of such obligations and to apply the
proceeds thereof, and any payments made by foreign Governments on account of
their said obligations to the redemption or purchase at not more than par and accrued
interest of any bonds of the United States issued under the authority of this act; and
if such bonds are not available for this purpose, the Secretary of the Treasury shall
redeem or purchase any other outstanding interest-bearing obligations of the United
States which may at such time be subject to call or which may be purchased at not
more than par and accrued interest (a c t s A p r . 2 4 , 1 9 1 7 , v o l . 4 0 , p p . 3 5 , 3 6 , s e c . 3 ;
M a r . 3 , 1 9 1 9 , v o l . 4 0 , p p . 1 3 1 2 , 1 3 1 3 , s e c . 7 ) ............................................................................
R e d e m p t i o n o f B o n d s a n d N o t e s f r o m E s t a t e T a x e s —■
Sec. 6. That said act approved September 24, 1917, is hereby amended by adding
four new sections, to read as follows :
“ Sec. 14. That any bonds of the United States bearing interest at a higher rate than
four per centum per annum (whether issued under section one of this act or upon
conversion of bonds issued under this act or under said act approved April twentyfourth, nineteen hundred and seventeen), which have been owned by any person
continuously for at least six months prior to the date of his death, and which upon
such date constitute part of his estate, shall, under rules and regulations prescribed
by the Secretary of the Treasury, be receivable by the United States at par and accrued
interest in payment of any estate or inheritance taxes imposed by the United States,
under or by virtue of any present or future law, upon such estate or the inheritance
thereof” (a c t A p r . 4 , 1 9 1 8 , v o l . 4 0 , p . 5 0 5 , s e c . 6 ) ................................................................
O b lig a t io n s R e t ir e d f r o m F e d e r a l R e s e r v e B a n k F r a n c h is e T a x R e c e ip t s—
S e c . 7. * * * The net earnings derived by the United States from Federal reserve
banks shall, in the discretion of the Secretary, be used to supplement the gold reserve
held against outstanding United States notes, or shall be applied to the reduction
of the outstanding bonded indebtedness of the United States under regulations to
be prescribed by the Secretary of the Treasury. Should a Federal reserve bank be
dissolved or go into liquidation, any surplus remaining, after the payment of all
debts, dividend requirements as hereinbefore provided, and the par value of the stock
shall be paid to and become the property of the United States and shall be similarly
applied (a c t D e c . 2 3 , 1 9 1 3 , v o l . 3 8 , p . 2 5 8 , s e c . 7 ) ....................................................................

P u rch ase s

W o rld

Estimated
expendi­
ture, 1924.

01
02
05

08
13
1327

Estimated
expendi­
ture, 1923.

Personal services........................................................................................ $12, 000.00
Supplies and materials:
2, 000.00
0200 Stationery and office supplies............................................
Communication service:
2.500.00
0500 Telegraph service (cable)....................................................
500.00
0510 Telephone service..................................................................
250.00
0520 Other communication service............................................
Printing and binding................................................................................
1.750.00
Special and miscellaneous current expenses:
1, 000.00
Contingencies..........................................................................................

$12, 000.00

20, 000.00

(a)

20, 000.00

Total...................................................................................................

Expended
and obli­
gated, 1922.

2, 000.00
2.500.00
500.00
250.00
1.750.00
1, 000.00

D iv is io n o f A p p o in t m e n t s —
Chief of division ( R . S . , p . 2 7 , s e c s . 1 6 7 - 1 6 9 ; a c t s J u l y 1 6 ; 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ;
F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 2 , sec. 1 ) ........................................................................................
Assistant chief of division ( s a m e a c t s ) .........................................................................................
Executive clerk ( s a m e a c t s ) ...........................................................................................................
Clerks:
Four of class 4 ( s a m e a c t s ) ......................................................................................................
Six of class 3 ( s a m e a c t s ) .........................................................................................................
Eight of class 2 ( s a m e a c t s ) .....................................................................................................
Eight of class 1 ( s a m e a c t s ) .....................................................................................................
Three, at $1,000 each ( s a m e a c t s ) ..........................................................................................
One messenger ( s a m e a c t s ) ................................................. ...........................................................
One assistant messenger ( s a m e a c t s ) .............................................................................................

S a la r ie s ,

$3, 000. 00
2, 250. 00
2,000. 00
7, 200. 00
9, 600. 00
11, 200. 00
9, 600. 00
3, 000. 00
840. 00
720. 00
49, 410. 00

aA p p te fo u d r D p rtmn o S tefo 1 2 .
p ro ria d r n e e a e t f ta r 9 3




50, 310. 00

654

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June SO, 192/f.— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

S a la r ie s ,

D iv is io n

o f P r in t in g

Chief of division (R
Feb.

. S.,

1 1, 1 9 2 2 , v o l. 4 2 ,

p.

21,

p. 312,

se cs.

a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 8 , se c. 1 ;
........................................................................................
.........................................................................................

Ja n .

$48, 440. 00

930, 000.00

500, 000.00

$2, 500. 00
2,000. 00
9,000.00
6,400. 00
5, 600. 00
4, 800. 00
2,000. 00
1, 800. 00
1, 400. 00
1, 200. 00
1,000. 00
2, 520. 00
720. 00
840. 00
00
1, 980. 00

2 ,8 8 0 .

960. 00
840. 00

T re a su ry D e p artm en t

1 2 , 1 8 9 5 , v o l. 2 8 , p .

1 9 2 2 , v o l. 4 2 , p . 3 1 2

,

6 0 8 , se c. 4 9 ;

se c. 1 )

M ar.

20,

1922,

v o l.

42,

p.

436,

se c.

1;

Feb.

11,

..................................................................................................................................

Statement showing estimate for printing and binding for each bureau or office for 1924 and 1923 and
amount expended in 1922.

Bureau or office.

Estimated, Estimated, Expended,
1924.
1923.
1922.

$8,585.00 $10, 100.00
Secretary, Undersecretary, and Assistant Secretaries.............................
$9,527.44
2,125.00
2,500.00
Chief clerk and superintendent........................................................................
2,914.43
1,275.00
1,500.00
Division of Appointm ents..................................................................................
1,602.06
8,075.00
9,500.00
Division of Bookkeeping and Warrants........................................................
9,622.06
3,400.00
4,000.00
Division of Customs (including special agents)..........................................
3,951.75
2, 000.00
1,700.00
Division of Loans and Currency......................................................................
3,112. 71
34,000.00
40.000.00
Public Debt Service..............................................................................................
28,037.00
Expenses of loans, act Sept. 24, 1917, as amended and extended........ 2 50,000.00
50.000.00
121,630.00
500.00
425.00
Division of Printing and Stationery..............................................................
526.11
2,550.00
3,000.00
3,238.44
Farm Loan Bureau..........: ...................................................................................
340.00
400.00
Division of Deposits..............................................................................................
339.41
425.00
500.00
Commissioner of Accounts and Deposits.......................................................
439.24
Actuary......................................................................................................................
850.00
1, 000.00
939.19
34,605.00
40,000.00
Department stock and miscellaneous............................................................
35,692.68
425.00
500.00
Secret Service Division........................................................................................
557.86
680.00
800.00
Disbursing clerk.....................................................................................................
737.98
22, 000.00
16,500.00
Comptroller of the Currency..............................................................................
21,247.22
850.00
1, 000.00
Bureau of S u pply..................................................................................................
30.26
10,625.00
Treasurer of the United States.........................................................................
12,500.00
12,768.60
765.00
Registrar of the Treasury...................................................................................
900.00
860.49
21,250.00
25,000.00
Commissioner of Internal R evenue................................................................
17,854.62
5,950.00
Bureau of Engraving and Printing................................................................
7,000.00
6,573.91
595.00
700.00
Account of postage stamps and Federal Reserve B oard................
739.00
Supervising architect...........................................................................................
3.400.00
4.000.00
3,288.82
3.000.00
Director of the M in t..............................................................................................
2.550.00
2,976.08
72.250.00
Bureau of the Public Health Service.............................................................
85.000.00
74,063.72
7.225.00
8,500.00
Coast Guard Bureau.............................................................................................
8, 888.12
48.450.00
57.000.00
Customs Service.....................................................................................................
50,494.38
4.250.00
5.000.00
3,306.00
National B anks......................................................................................................
Public Health Service..........................................................................................
4.250.00
5.000.00
2,505.54
17,000.00
31,091.54
20, 000.00
Pay of personnel and maintenance of hospitals......................... ..
6,800.00
10,424.73
Coast Guard Service.............................................................................................
8. 000.00
Internal Revenue Service:
Collecting internal revenue........................................................................ 488,750.00 625.000.00
564,173.36
Enforcing national prohibition................................................................
63,750.00 100. 000.00
78,367.00
Mint Service............................................................................................................
2.380.00
2,800.00
2,865.40
1.700.00
Custodians of Public Buildings........................................................................
2, 000.00
2,078.70
21,250.00
...............................................................................
General Supply Committee
25.000.00
24,665.13
30.000.00
Bureau of the B udget..........................................................................................
30.000.00
30,084.00
Chief coordinator....................................................................................................
553.00
(3)
0)
2, 000.00
2, 000.00
Federal land banks...............................................................................................
1.845.00
Treasurer of the United States— National bank redemption agency.
15.000.00
15.000.00
13.106.00
Comptroller of the Currency:
15.000.00
Salaries and expenses, national bank examiners..............................
15.000.00
14.519.00
1,500.00
Contingent exnenses, national currency...............................................
1,500.00
1.301.00
100.00
67.00
Insolvent national banks............................................................................
100 00
Deduct reimbursable item .................................................................................
Net total........................................................................................................

1,013,600.00 1.249.300.00 1,203,605.98
83,600.00 799.300.00
885,512.90
930,000.00 * 450,000.00

318,093.08

1 Repay.
* To remain reimbursable.
8 Paid from fees, assessments, or sales of pronerty.
4 The amount of the aporooriation (1923) is $500,000. A reserve of $50,000 will be held unused unless
absolutely required, and then only on approval of the Secretary.




$48, 440. 00

1 6 1 -1 6 9 ;

se c. 1 )

—
For printing and binding for the Treasury Department, including all of its bureaus,
offices, institutions, and services located in Washington, D. C., and elsewhere ( a c t s
a n d B in d in g ,

Am ount appropriated
for the fiscal year
ending June 30,
1923.

—

Assistant chief of division ( s a m e a c t s )
Clerks:
Five of class 4 ( s a m e a c t s ) .......................................................................................................
Four of class 3 ( s a m e a c t s ) ......................................................................................................
Four of class 2 ( s a m e a c t s ) ......................................................................................................
Four of class 1 ( s a m e a c t s ) ......................................................................................................
Two, at $1,000 each ( s a m e a c t s ) .............................................................................................
Two, at $900 each ( s a m e a c t s ) ................................................................................................
Bookbinder ( s a m e a c t s ) ...................................................................................................................
Multigraph operators:
One ( s a m e a c t s ) .........................................................................................................................
One ( s a m e a c t s ) .........................................................................................................................
Three messengers, at $840 each ( s a m e a c t s ) ................................................................................
Assistant messenger ( s a m e a c t s ) ....................................................................................................
Skilled laborer ( s a m e a c t s ) .............................................................................................................
Laborers:
Four, at $720 each ( s a m e a c t s ) ...............................................................................................
Three, at $660 each ( s a m e a c t s ) .............................................................................................
Messenger boys:
Two, at $480 each ( s a m e a c t s ) ................................................................................................
Two, at $420 each ( s a m e a c t s ) .................................................................................... ...........
P rin t in g

Total amount to be
appropriated under
each head of appro­
priation.

TREASURY DEPARTMENT.

655

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

—
For postage required to prepay matter addressed to Postal Union countries, and for
postage for the Treasury Department ( a c t F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 2 , s e c . 1 ) .......................................

$1, 000. 00

$1, 500. 00

Total under Division of Printing..............................................................................................................

979, 440. 00

549, 940. 00

16, 340. 00

16, 340. 00

31,190. 00

31,190. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

P o sta ge , T re asu ry D e p artm en t

S a la r ie s ,

D iv is io n

o f M a il a n d F ile s

Chief of division (R

. S.,

p.

—

27,

se cs.

1 6 7 -1 6 9 ;

acts

J u ly

16,

1914,

v o l.

38,

p.

468,

se c.

1;

........................................................................................
Registry clerk ( s a m e a c t s ) ................................................................. ............................................
Two distributing clerks, at $1,400 each ( s a m e a c t s ) ................................................................
Reading and routing clerk ( s a m e a c t s ) ........................................................................................
Clerks:
One of class 2 ( s a m e a c t s ) .......................................................................................................
One of class 1 ( s a m e a c t s ) .......................................................................................................
Assistant file clerk ( s a m e a c t s ) ......................................................................................................
Mail messenger ( s a m e a c t s ) ............................................................................................................
Assistant mail messenger ( s a m e a c t s ) ...........................................................................................
Two assistant messengers, at $720 each ( s a m e a c t s ) ..................................................................
Messenger boy ( s a m e a c t s ) ............................................................... ..............................................
Feb.

S a la r ie s ,

17,

1922,

v o l . 4 2 , p . 3 7 3 , se c. 1 )

O f f ic e o f D i s b u r s i n g

Disbursing clerk

(R .

C le ric

17, 192 2,

S .,

p.

1,400. 00
1, 200. 00
1,100. 00
1, 200. 00
900. 00
1,440. 00
600. 00

—

27,

se cs.

1 6 7 -1 6 9 ;

a cts

J u ly

16,

1914,

v o l.

38,

p.

468,

se c.

1;

, p . 3 7 3 , s e c . 1 ) ........................................................................................
Deputy disbursing clerk ( s a m e a c t s ) ............................................................................................
Clerks:
Four of class 4 ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 8 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p .
3 7 3 , s e c . 1 ) ................................................................. ' ..........................................................
Five of class 3 ( s a m e a c t s ) ......................................................................................................
Five of class 2 ( s a m e a c t s ) ......................................................................................................
Two of class 1 ( s a m e a c t s ) .......................................................................................................
Senior messenger ( s a m e a c t s ) .........................................................................................................
Feb.

$2, 500. 00
1, 800. 00
2, 800. 00
1, 400. 00

v o l. 4 2

3, 000. 00
* 2, 750. 00
7,200.00
8, 000. 00
7,000. 00
2, 400. 00
840. 00

CUSTOMS SERVICE.
S a la r ie s ,

D iv is io n

o f C u sto m s

Chief of division ( R .

—

S . , p . 2 7 , se cs. 1 6 7 - 1 6 9 ;

a c t s M a r . 3 , 1 8 7 5 , v o l . 1 8 , p p . 3 9 6 - 3 9 8 , se c. 2 ;

1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 6 7 , se c. 1 ; F e b . 1 7 ,
.......................................................................................................
Assistant chiefs of division: Two, at $3,000 each ( R . S . , p . 2 7 , s e c s . 1 6 7 - 1 6 9 ; a c t s J u l y 1 6 ,
1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 3 , s e c . 1 ) ......................................
Law clerks:
Four, at $2,500 each ( s a m e a c t s ) ............................................................................................
Three, at $2,000 each ( s a m e a c t s ) ..........................................................................................
Clerks:
Five of class 4 ( R . S . , p . 2 7 , s e c s . 1 6 7 - 1 6 9 , a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 7 , s e c . 1 ;
F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 3 , s e c . 1 ) ................................................................................
Four of class 3 ( s a m e a c t s ) ......................................................................................................
Six of class 2 ( s a m e a c t s ) .........................................................................................................
Nine of class 1 ( s a m e a c t s ) ......................................................................................................
Five, at $1,000 each ( s a m e a c t s ) ............................................................................................
ssengers:
Two, at $840 each (s a m e a c t s ) ...............................................................................................
One assistant messenger.........................................................................................................
A u g .

5 , 1 8 8 2 , v o l . 2 2 , p p . 2 2 5 , 2 2 6 , se c. 1 ;

J u ly

1 9 2 2 , v o l. 4 2 , p . 3 7 3 , se c. 1 )

4, 500. 00
6,000. 00
10,000. 00
6,000. 00
9.000. 00
6,400. 00
8, 400. 00
10,800. 00
5.000. 00
1, 680. 00
720. 00
68, 500. 00

—
For collecting the revenue from customs and for the detection and prevention of frauds
upon the customs revenue, $12,250,000, of which $500,000, or so much thereof as
may be necessary, shall be immediately available, $40,000 thereof, in addition to
the amounts already authorized, to be available for expenditure in the District of
Columbia ( a c t s M a r . 3 , 1 8 7 9 , v o l . 2 0 , p . 3 8 6 , s e c . 1 ; A p r . 2 7 , 1 9 0 4 , v o l . 3 3 , p . 3 9 6 , s e c . 1 ;
F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 3 , s e c . 1 ) ........................................................................................

C o lle c tin g

01

th e R e v e n u e f r o m

C u sto m s

Personal services.

Rate.

Salaries:
Collectors................ per a n n u m .. $12,000.00-$2,500.00
8,000.00- 5,000.00
Naval officers..................... do____
8,000.00- 3,500.00
Surveyors............................ do____
8, 000. 00- 2, 000.00
Appraisers........................... do____
3,500.00- 2,500.00
Assistant appraisers........ do____
Deputy appraisers............do____
4,000.00
United States general apprais­
9,000.00
ers.......................... per a n n u m ..
Accounting machine operators,
................................per an n u m ..
1,400.00- 1, 000.00
Analysts...............................do____
1,800.00- 1,400.00
Assay ers...............................do____
2,500.00- 2, 200.00
Assay er’s
1,300.00
for FRASER helper................ do____

Digitized


Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N um ber.

N um ber.

N um ber.

47
7
7
16
15
3
9
20
3
2
1

47
7
7
16
15
3

47
7
7
16
11
3

9

9

20
2
2|
1

20
3
2
1

12, 250, 000. 00

11, 300,000. 00

656

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o lle c t in g

01

th e R e v e n u e f r o m

C u sto m s

Personal services.

Salaries— Continued.
A s s is ta n t b o o k b i n d e r s
.............................. per a n n u m ..
Assistant chem ists.
_dn
D o .................................. do____
Assistant foreman.
do
D o ...................................do____
Assistant storekeeper----- do____
A s s is t a n t s u p e rin te n d e n t
................................per a n n u m ..
Assistant supervising mounted
inspector............. per a n n u m ..
Assistant weigher............. d o___
D o .................................. d o____
Attendants.......................... do____
Automatic scale experts.do___
Billing
machine
operators
................................per a n n u m ..
Boatmen.............................. do____
Boatmen pilot....................d o _
_
Captains of customs guards
______ ......... p ir annum .
p
Cashiers............................ d o __
D o................................... do . .
Chauffeurs........................... do____
Chemists.............................. d o___
Chief clerks.......................... do____
Chief entry clerk...............do____
Chief examiners.................do____
Chief inspectors.................d o .. . .
Chief liquidator................. do____
Chief stenographer............d o____
Clerks.................................... d o .. ..
Confidential agents ($10 per
diem to $4,500 per annum)
Confidential clerks, per annum
Customs agents.........per diem ..
Customs clerks...................do____
D o..............
per annum .
Customs guards.................d o____
Deputy collectors............. do____
Deputy naval officers___ d o____
Deputy surveyors............ do____
Elhott-Fisher machine opera­
tors........................ per an n u m ..
Entry clerks........................do____
Examiners.......................... do____
Executive clerk .. .
do
Foremen...............................do____
Inspectors...................per d iem ..
Inspectresses . . per annum
Do..................
per diem .
Interpreter..........per annum..
Keeper of scales.................do____
Laboratory helper............ do____
Lieutenants of customs guards
................................per an num ..
Liquidators.............
do
Messengers.................................. do-----Mimeograph operator__
do . .
Mounted inspectors .per d ie m ..
Night inspectors................do____
O p en ers and p a ck ers
................................per annum ..
Ore samplers...................... do____
Photostat operator........... do____
Polariscopists.....................d o____
Private secretaries............ do____
Roundsmen.........................do____
Samplers.............................. do____
Searcher...................... per d ie m ..
Solicitor...................per an num ..
Special agents............per d ie m ..
Special examiners of drugs..
............................... per an num ..
Stampers.....................per d ie m ..
Station inspectors.............do____
Stenographers____per an n u m ..
Stenographer-reporters. .d o ___
Stitch counters.................. d o ____
Storekeepers....................... do____
Sugar samplers.................. do____
Superintendents............... do____
Supe r v i s i n g
in s p e c to r
.................................... per diem ..
Supervising mounted inspector
............................... per an num ..
Supervising tobacco examiner
............................... per an num ..
Supervisor of openers and
packers................ per a n n u m ..




— Continued.
Estimated
expendi­
ture, 1924.

Rates.

Estimated
expendi­
ture, 1923.

N um ber.

Expended
and obli­
gated, 1922.

Number.
2
3

Num ber.
2

$1,400.00-$l, 100.00
2, 000. 00- 1,500.00
1,500. 00
1,250.00
1,350.00- 1,250.00
1,095.00- 1,000.00

2

2
2

2

1,800.00- 1, 100.00

3

3

3

2,250.00
1,095. 00
1,460.00- 1,095.00
1, 000.00
1,800.00- 1,700.00

1
1

1

1
1

4
4

1,400.00- 1, 000.00
1,320.00- 1, 200.00
1,600.00

8
2
1

2,250.002,250. 004,200.004,200.001,400.003,200.003,500.003,500. 001,825.003,300.006,500.00-

1,500.00
2,200.00
1,700.00
1,400.00
1, 200.00
1,600.00
1,500.00
3,200. 00
2,100. 00
1,750. 00
3,200.00
2, 200.00
1, 000.00

2, 000. 00- 1, 000.00
12.004.00
11. 004.00
3,500.00- 2,250.00
1,300.00- 1, 000.00
3,500.00- 1,000.00
3,000.00 -2,500.00
3,000.00- 1,600.00
1, 100.00
3,200.00- 2 ,000.00
3,500.00- 1,100. 00
3,500.00
1,600.00- 1, 000.00
6.0 0 2.75
1,500.00- 1 ,100. 00
4.003.00
2, 000.00
1, 100.00
1, 000.00

2
3

1
1

1

2
4
4
6
2

3

4
4
8
2
1
3

2
14
6
15
6
1
21
1
1
1
1,366
4
8
31
37
497
834
7
10
2
24
192
1
21
1,108
17
i
l
l

1,300.00
1,600.00
1, 000.00
1, 200.00
3. 50
3.00

10
126
146
1
68
89

1,350.00- 1,000.00
1,650.00- 1,200.00
1,300.00-1,200.00
1,700.00- 1,600.00
3,800.00- 2,257. 50
1,700.00- 1, 200.00
1,600.00- 1, 000.00
3.50
5,500.00
12. 008.00

14
14
6
15
6
1
21
2
1
1
1,373
8
45
2
516
846
7
9
2
26
211
21
1,089
23
1
1
1
9

6
15
6
1
21
1
1
1
1,366
4
8
31
37
497
834
7
10
2
24
192
1
21
1,108
17
1
1
1

66
90

10
126
146
1
68
89

314
1
1
2
10
38
82
1
1
30

312
2
1
2
9
25
73
1
1
30

314
1
1
2
10
38
82
1
1
30

3,000.00- 1,000.00
3.00
6.00
2, 000. 00- 1, 000.00
2,500.00
1,600.00- 1,400.00
1,825.00- 1,095.00
1,600.00- 1,050.00
3,100.00- 1,600.00

4
2
50
56
3
2
179
74
5

4
3
50
52
3
3
167
68
5

3
2
50
56
3
2
179
74
5

1,800.003,000.001,600.001,300.006.0 0 4.2 5 -

157

6.00

1

1

1

2,400.00

1

1

1

3,500.00

1

1

1

1,350.00

1

1

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

TREASURY DEPARTMENT.

657

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o lle c t in g

th e

0
1

R evenue fro m

C u sto m s

— Continued.

Personal services.

Salaries— Continued.
Supervisor of punch operators
...............................per a n n u m ..
Te ephone operators........ d o____
Tobacco examiners.......... do____
Tobacco examiner............ do____
Treasury attaches............ do____
Typists................................. do____
W atchm en.......................... do____
Weighers.............................. do____
Weighers and gaugers.. .d o ___
Attendant, boatman, customs
guard, deck hand, deputy
collector, elevator conductor,
foreman, inspector, inspec­
tress, janitor, janitress, mes­
senger, messenger boy, night
inspector, opener and packer,
storekeeper, telephone oper­
ator, watchman ($2.50 per
diem to $1 per an num )............
Assistant engineer, .per d ie m ..
Carpenters.............per a n n u m ..
Chief engineer.................... do____
Engineers............................ do____
Fireman............................... d o____
Laborers ($840 per annum to
$25 per m onth )...........................
Mechanic................ per a n n u m ..
Miscellaneous and temporary
labor...............................................

Estimated
expendi­
ture, 1924.

Rates.

o o
$1, n n o
$1,200. 00- 1 000.00
2.500. 00- 2, 300.00
2 500.00
.
4.500. 00- 1, 800.00
1,400. 00- 1 200.00
,
1,551. 25- 1, 000.00
2.500. 00- 1, 277.50
2,200. 00- 1, 400.00

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Num ber.

Num ber.

Num ber.

493
4.00
1,600.00- 1, 000.00
1,800.00 :
1,600.00960.00 i
840.00

1

4

4

1

547
1,400.00 .

493

1

1

1

557

1

547

1

840.00 '

$11,160,000.00
186,155.00

Salaries.

$10,310,718. 00 $10,203,787.04
160,437. 00
160,437.40

Net personal services.....................................

0230
0280

11,346,155.00

10,471,155.00

10,364,224. 44

Supplies and materials:
Stationery and office supplies1..........
Medical and hospital supplies............
Scientific and educational supplies..
Fuel.............................................................
Sundry supplies......................................

95.485.00
250.00
11.045.00
22.925.00
27.980.00

95,485. 00
250.00
11.045.00
22.925.00
27.980.00

95,485.51
250.00
11,044.42
22,925.69
27,980.93

Total supplies and materials .

02
0200
0210
0220

157,685.00

157,685.00

157,686.55

5,973.00

5,973.00

5,971.24

4.347.00
103,390.00
1.302.00

4.347.00
103,390.00
1.302.00

4,347.06
103,389. 70
1,301.77

04

Subsistence and care of animals and storage and
care of vehicles (service)...................................................

05
0500
0510
0520

Communication service:
Telegraph service........................
Telephone service........................
Other communication service.
Total communication service.

109,039.00

109,039. 00

109,038.53

06

Travel expenses2........................................

161,732.00

161,732.00

161,732.64

07
0730

Transportation of things (service)............
Local transportation of things (drayage).

7,885. 00
188,609.00

7,885. 00
138,609. 00

7,885.03
138,608.24

196,494.00

146,494.00

146,493.27

0800
09

3.540.00
514.00

3,540. 00
514.00

3,539.00
514.36

1
100

Printing and binding8........................................................
Advertising and publication of notices........................
Furnishing of heat, light, power, water, and elec­
tricity (service)..................................................................
Rent of buildings and structures...................................

5.364.00
64,012.00

5,364.00
64,012.00

5,364. 34
64,011.53

13
1327
1373

Special and miscellaneous current expenses:
Contingencies......................................................
Laundry and towel service............................

156,785.00
925.00

156,785.00
925.00

156,785.74
925. 24

157,710.00

157,710.00

157,710. 98

Total transportation of things (service).

1
0

Total special and miscellaneous current ex­
penses..........................................................................

1
0
3010

Equipment (includes live stock):
Furniture, furnishings, and fixtures.

41,782.00

16,782.00

16,781.76

12,250,000.00

Total.

11,300,000.00

11,193,088. 64

1 Includes $75,000 for departmental stationery fund.
* Includes allowance of $1 per diem in lieu of subsistence.
8 Includes $3,400 for oneration of bindery at New York Customhouse, which is used for binding valuable
records relating to the collection of duties, etc., which can not be sent away from the customhouse, as they
are frequently required for reference while at the bindery; also $100 for emergency printing at other ports.

15428—22-

-42




Total amount to be
appropriated under
each head of appro­
priation.

j Amount appropriated
I for the fiscal year
1 ending June 30,
J 1923.

658

THE BUDGET, 19£4.
Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o lle c im g

th e

R e ven u e jro m

C u sto m s

Total amount to be
appropriated under
each head of appro­
priation .

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$100, 000. 00

$110, 000. 00

— Continued.
Estimated
expendi­
ture, 1924.

1

Estimated
expenditure, 1923.

Expended
and obli­
gated, 1922.
1

RECAPITULATION.

0
1
0
2
0
1
0
")
06
07
O
S
09
J
O

1
1
13
30

Personal services................................................................... !! S I1,343,155. 00 | *10,471,155.00
157,685.00 1
157,685.00
Supplies and materials........................................................i
Subsistence and care of animals and storage and I
i
5,973.00
5.973.00
care of vehicles (service)................................................ j
109,039.00
109.039.00
Communication service...................................................... ji
161,732.00
161.732.00
Travel expenses................................................................... J *
146.494.00
.196,494.00
Transportation of things (service)..................................
3,540.00
Printing and binding (service)..........................................j
3.540.00
514.00
514.00
Advertising and publication of notices (service)----- i
Furnishing of heat, light, power, water, and elec- '
5,364.00
5,364.00
tricity (service).................................................................. :
64.012.00 !
64,012.00
Rents . 1 .................................................................................... 1
157,710.00
157,710.00
Special and miscellaneous current expenses................ ■
41.782.00
16,782.00
Equipment; (includes live stock ).....................................i
T o ta l...........................................................................I !

12,250,000.00

$10,364,224.44
157,686.55

1
i
|
j
1
|

5,971.24
109,038. 53
161,732.64
146,493. 27
3,539. 00
514.36
5,364.34
64,011.53
157,710.98
16,781.76

11,300,000.00 j 11,193,068.64

C u s t o m s S e rv ic e —
For construction and installation of special automatic and recording scales for weighing
merchandise, etc., in connection with imports at the various ports of entry under
direction of the Secretary of the Treasury (a c t F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 3 , s e c . 1 ) ........

S c a le s f o r

1'ersonal services.

Rate.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1922. gated, 1922.

Num ber.
Salary, mechanical and electrical engineer.

•S3,200.00

Net personal services...............................
05
0500
0510

Communication service:
Telegraph service___
Telephone service—
Total communication service..

06
30
3022

Num ber.

$3,200.00

•13,200.00

13,200.00

.50
5.50

.50
5.50

. 50
5. 50

1

i 00
.

Travel expenses
............................................. .............
1,800.00
Equipment (includes live stock):
Scientific (weighing apparatus).................................. ........................ , 94,994.00

i 100,000.00

Total.

1

6.00
1,800.00 |

Num ber.

1

6.00
487.50

104,994.00 j 195,644.00
110,000.00 :

199,337.50

R C P U A IO .
E A IT L T N
0
J
05
06
30

T otal.

3.200.00

3.200.00

3,200.00

1.800.00
94,994.00

1.800.00
104,994.00

487.50
195,644.00

100,000.00 110,000.00

Personal services................................
Communication service..................
Travel expenses..................................
Equipment (includes live stock).

199,337.50

6.00

6.00

6.00

in L i e u o f M o ie t ie s—
For compensation in lieu of moieties in certain cases under the customs laws (a c t s J u n e
2 2 , 1 8 7 4 , v o l . 1 8 , p . 1 8 6 , s e e . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 3 , s e c . 1 ) ..............................

C o m p e n s a t io n

Estimated
expendi­
ture, 1924.

, and indemnit ies......................................................

Estimated
expendi­
ture, 1923.

$50,000

50, 000. 00

Expended
and obli­
gated, 1922.

S50,000

50,000.00 I

$ 10,000

Indefinite appropriations:
R e p a y m e n t to Im p o r t e r s , E x c e s s o f D e p o s i t s ( C u s t o m s ) — -

That whenever it shall be shown to the satisfaction of the Secretary of the Treasury that
in any case of unascertained or estimated duties or payments made upon appeal more
money has been paid to or deposited with a collector of customs than has been ascer­
tained by final liquidation thereof the law required to be paid or deposited, the Sec­
retary of the Treasury shall direct the Treasurer to refund and pay the same out of any
money in the Treasury not otherwise appropriated. The necessary moneys therefor
are hereby appropriated, and this appropriation shall be deemed a permanent indefi­
nite appropriation; and the Secretary of the Treasury is hereby authorized to correct
manifest clerical errors in any entry or liquidation for or against the United States at
any time within one year of the date of such entry, but not afterwards: P r o v i d e d , That
the Secretary of the Treasury shall, in his annual report to Congress, give a detailed
statement of the various sums of money refunded under the provisions of this act or

http://fraser.stlouisfed.org/ of any other act of Congress relating to the revenue, together with copies of the rulings
under which repayments were made ( a c t s J u n e 1 0 , 1 8 9 0 , v o l . 2 6 , p . 1 4 , s e c . 2 4 ; A u g . 5 ,
Federal Reserve Bank of St. nLouis
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TREASURY DEPARTMENT.

659

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed objcct.

R e p aym e nt

to I m p o r t e r s , E x c e s s o f D e p o s i t s

(C u sto m s)—

Amount appropriated
for the fiscal year
ending June 30,
1923.

Continued.
Estimated
expendi­
ture, 1924.

53
5312

Total amount to be
appropriated under
each head of appro­
priation.

Refunds, awards, and indemnities:
Refund of customs duties or deposits........................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$7,000,000

$7,000,000

$8,550.000

, B o u n t i e s o r A l l o w a n c e s ( C u s t o m s )—
Indefinite appropriation for the payment of debentures or drawbacks, bounties, and
allowance, which are or may be authorized and payable according to laws authorizing
them: P r o v i d e d , That the collectors of customs shall be the disbursing agents to pay
the same ( R . S . , p . 7 2 5 , s e c . 3 6 8 9 ; a c t s O c t . 1 , 1 8 9 0 , v o l . 2 6 , p . 6 1 7 , s e c . 2 5 ; A u g . 5 , 1 9 0 9 ,
v o l . 3 6 , p . 9 0 , s e c . 2 5 ; O c t . 3 , 1 9 1 3 , v o l . 3 8 , p p . 2 0 0 - 2 0 1 , s e c . 4 , p a r s . 0 a n d P ) ................

D e b en tu res or D ra w b a c k s

Estim ated
expendi­
ture, 1924.

53
5317

$15,000,000.00

20,493.41

36,100.00

3, 600.00

3, 600. 00
26, 500. 00

34, 492,593. 41

33,594, 700. 00

152,800.00

154,800.00

Expended
and obli­
gated, 1922.

$15,000,000 $15,000,000

Refunds, awards, and indemnities:
Draw backs, customs.....................

Estimated
expendi­
ture, 1923.

$15,000,000. 00

$29,730,000

—
Refunding moneys erroneously received and covered (customs) ( R . S . , p . 7 2 5 , s e c . 3 6 8 9 ) .
Refunding penalties or charges erroneously exacted (customs) ( a c t J u n e 2 6 , 1 8 8 4 , v o l . 2 3 ,
p . 5 9 , s e c . 2 6 ) .................................................................................................................................
Proceeds of goods seized and sold (customs) ( R . S . , p . 7 2 6 , s e c . 3 6 8 9 ) ..................................
Refunding proceeds of unclaimed merchandise (customs) ( R . S . , p . 7 2 6 , s e c . 3 6 8 9 ) .

M is c e l l a n e o u s In d e f in it e A p p r o p r i a t i o n s

Estimated
expendi­
ture, 1924.

53

Refunds, awards, and indemnities......................................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$20,493.41

$20,490.00

$20,493.41

Special fund:
S p e c i a l F u n d ( C u s t o m s )—
That * * * all duties and taxes collected in the United States upon articles coming
from the Philippine Archipelago and upon foreign vessels coming therefrom shall not
be covered into the general fund of the Treasury of the United States, but shall be
held as a separate fund and paid into the treasury of the Philippine Islands, to be used
and expended for the government and benefit of said islands (a c t M a r . 8 , 1 9 0 2 , v o l .
3 2 , p . 5 4 , s e c . 4 ) ...........................................................................- ................................................
.Appropriation for 1923 not asked for 1924 (dye and chemical section).........................................

P h ilip p in e

Total under Division of Customs.
BU R EA U OF THE BUDGET.
S a la r ie s a n d E x p e n s e s ,

Director

B u re a u

o f the B u d g e t

—

, 2 0 8 , 2 1 7 ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 ,
....................................................................................... ........................................
Assistant director ( s a m e a c t s ) ........................................................................................................
For all other necessary expenses of the bureau, including compensation of attorneys
and other employees in the District of Columbia, telegrams, telephone service, law
books, books of reference, periodicals, stationery, furniture, office equipment, other
supplies, traveling expenses, street car fares, per diem in lieu of subsistence not ex­
ceeding $4 for officers and employees while absent from the seat of government on
official duty ( s a m e a c t s ) ..............................................................................................................
(a c ts

Ju n e

1 0 , 1 9 2 1 , v o l. 4 2 , p p . 2 2 , 2 3 , se cs. 2 0 7

p . 3 7 3 , se c. 1 )




$10,000.00
7 , 500. 00

135, 300.00

660

THE BUDGET, 1!>
24,
Estimates of appropriations req uired for the service of the fiscal year'ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

S a la r ie s a n d E x p e n s e s ,

B u re a u

o f th e B u d g e t

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

—Continued.

Personal services

Rate per annum.

! Estimated
expendi­ I expenditure, 19-4. j lure, 1923.

Expended
and obli­
gated, 1922.

j

Num ber.

N u m b !.

Director.............................................................................
Assistant director..........................................................
Assistants to director..................................................
Counsel.............................................................................. i
Chief of Division of Estimates................................. :
Special investigators.................................................... |
Investigators...................................................................j
Coordinator for supply................................................ :
Confidential secretary to director...........................
Chief clerk and assistant............................................ j
Assistant chief of Division of Estimates.............. :
Assistant attorney............ , ......................................... I
Clerks and stenographers...........................................j
Messengers......... ............................................................. i
Unskilled laborer.......................................................... i

$10, 000.00
7,500.00
0,000.00--5,000.00
5,000.00
5 ,000.00
1.00
4,000.00-2,000.00
3, 500.00
3.000.00
3 ,000.00
2,500.00
3,000.00--2,500.00
2,250.00-1,200.00
1. 000. 00- 720.00
900.00

7 !

1|

1
1 i

1;

1
1
3
t
;
l
i
1
l

14 !

Total.

43

Total personal services.............

Number.

38 I

$145,550.00 $119,325.00

05
0500
0510

Communication service:
Telegraph service.................
Telephone service.................

(i
M
07
0800

1
2

Travel expenses...................................
Transportation of things (service).
Printing and binding.....................
Repairs to t ypewriters.......................

30
3010
3020

Equipment:
Furniture, furnishing, and fixtures..................................
Educational, scientific, and recreational equipment.

Total communication service.

1,300.00

1,638.44

300.00
400.00

Stationery and office supplies.

$83,348.19

1,300.00

0200

200.00

202. 51
300.40

300.00

502.91

700.00
3,500.00

’250.66*

500.00
30,000.00
175.00

172.01
4.42
27,755. 52
33.70

1,500.00

3,000.00

4,742.14
2,116.21

1,500.00

3,000.00

6 ,S58.35

Personal services....................................................................................... 1 145,550.00
Supplies and materials............................................................................ '
1.300.00
Communication service...........................................................................I
700.00
Travel expenses........................................................................................ 1
3.500.00
Transportation of things........................................................................
Printing and binding...............................................................................
Repairs and alterations...........................................................................
250.00
Equipm ent..................................................................................................
1,500.00

119,325.00
1,300.00
500.00
500.00
30,000.00
175.00
3 ,000.00

83,348.19
1,638. 4-4
502.91
172.01
4.42
27,755.52
33.70
6,858.35

Total................................................................................................... | 152,800.00

154,800.00

120,313.54

Total equipment.........................

R C P U A IO .
E A IT L T N
01
02
05
06
07
08
12
o0

$152, 800. 00

Total under Bureau of the Budget.

$154, 800. 00

FEDERAL FARM LOAN B UR EAU.

, F e d e r a l F a r m L o a n B o a r d (R e im b u r s a b le )—
Four members of the board, at $10,000 each ( a c t s J u l y 1 7 , 1 9 1 6 , v o l . 3 9 . p p . 3 6 0 - 3 8 4 ,
s e c s . 1 - 3 5 ; S e p t . 8 , 1 9 1 6 , v o l . 3 9 , p . 8 0 3 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 3 , s e c . 1 ) ___
Assistant secretary ( s a m e a c t s ) ......................................................................................................
Four private secretaries, at $2,000 each ( s a m e a c t s ) .................................................................
Custodian of securities ( s a m e a c t s ) ...............................................................................................
Examiners of securities (not to exceed 6 in number) at not more than $3,000 each per
annum ( s a m e a c t s ) .......................................................................................................................
Twelve registrars, iit 34,000 each ( s a m e a c t s ) ............................................................................
Chief land bank examiner ( s a m e a c t s ) ........................................................................................
Supervising appraiser ( s a m e a c t s ) ................................................................................................
Three land bank examiners, at $3,000 each ( s a m e a c t s ) ..........................................................
Accountant ( s a m e a c t s ) ..................................................................................................................
Clerks:
One of class 4 ( s a m e a c t s ) .......................................................................................................
One of class 3 ( s a m e a c t s ) .......................................................................................................
Five of class 2 ( s a m e a c t s ) ......................................................................................................
Five of class 1 ( s a m e a c t s ) ......................................................................................................
Four, at $1,000 each...............................................................................................................
Stenographers:
Three, at SI ,400 each (s a m e a c t s ) ..........................................................................................
Three messengers, at $840 each ( s a m e a c t s ) ........................................................................

S a la r ie s




$40,000. 00
3,000. 00
8, 000. 00
2, 500. 00
14, 700. 00
48,000. 00
5,000. 00
3, 600. 00
9,000. 00
1. 800. 00
1, 800. 00
J, 600. 00
7, 000. 00
6,000. 00
4.000. 00
4, 200. 00
2,520. 00

162,720.00 !

162,720.00

TREASURY DEPARTMENT.

661

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

F e d e r a l F a r m L o a n B o a r d ( R e i m b u r s a b l e )—
For traveling expenses of the members of the board and its officers and employees; per
diem in lieu of subsistence, not exceeding $4; and contingent and miscellaneous ex­
penses, including books of reference and maps, and exclusive of stationery and print­
ing and binding (increase of $2,500 submitted) (acts J u l y 1 7 , 1 9 1 6 , v o l . 3 9 , p p . 3 6 0 - 3 8 4 .
s e c s . 1 - 3 5 ; S e p t . 8 , 1 9 1 6 , v o l . 3 9 , p . 8 0 3 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 3 , s e c . 1 ) ..........
For the examination of national farm loan associations, including personal services and
traveling expenses, $84,000: P r o v i d e d , That no person shall be employed hereunder at
a rate of compensation exceeding $2,500 per annum: P r o v i d e d f u r t h e r , That $2,500 of
this sum may be expended for clerk hire in the District of Columbia (increase of
$15,000 submitted) ( s a m e a c t s ) . ...................... ..... ................................................. ................

Am ount appropriated
for the fiscal year
ending June ’ 30,
1923.

M is c e lla n e o u s E x p e n s e s ,

$20, 000. 00

84,000. 00
$104,000. 00 |

Estimated
expendi­
ture, 1924.

35,000. 00

35,000.00

301, 720. 00

290, 220. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Personal services: Examiners, at $2,500 each.................................
Sundry supplies.........................................................................................
Telegraph service....................... ...............................................................
Telephone service.............................................. ............................. ..
Travel expenses.........................................................................................
Furniture, furnishings, and fixtures.................................................

$45,000.00
750.00
2,600.00
1,650.00
53,000.00
1,000.00

$37,500. 00
750.00
2,600.00
1,650.00
49,000.00

1,000.00

$31,160.56
581.61
2,426.42
1,370. 59
37,933.10
' 817.27

Total..................................................................................................

01
0280
0500
0510
06
3010

$92, 500. 00

104,000.00

92,500.00

74,289. 55

R e v ie w in g A p p r a is e r s , F e d e ra l F a r m
L o a n B o a r d (R e i m b u r s a b l e )—
For salaries of four reviewing appraisers, at not to exceed $5,000 each per annum, and
the traveling expenses of such reviewing appraisers, fiscal year 1924, in all, $35,000:
P r o v i d e d , That on the 1st day of January, 1924, and the 30th day of June, 1924, the
Federal Farm Loan Board shall assess the salaries and expenses of the positions hereby
provided for, and paid during the preceding half year, against the several Federal
land banks and joint-stock land banks in proportion to the gross assets of such banks at
such times, and the funds collected by such assessment shall be covered into the
Treasury as miscellaneous receipts (a c t J u l y 1 , 1 9 2 2 , v o l . 4 2 , p . 7 7 6 , s e c . 1)........ ...............

S a la r ie s a n d E x p e n se s,

Estimated
expendi­
ture, 1924.

01
()(>

$20, 000.00
15,000.00

Personal services: Four appraisers, at $5,000 each........................
Travel expenses.........................................................................................
T o t a l....

..................................................................

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$20, 000.00
15,000.00

35,000.00

35,000.00

j

Total under Federal Farm Loan Bureau.
That beginning with the fiscal year 1923 the Federal Farm Loan Board shall, as soon as
possible after the close of each half of each fiscal year, levy upon the Federal land
banks and joint-stock land banks, in proportion to their gross assets, an assessment
equal to the amounts expended from all appropriations on account of salaries (includ­
ing any additional compensation) and all other expenses of the board and its appointees
and employees for the half of the fiscal year then closed. The board, in making such
assessment, shall assess exclusively against either class of banks such expenses as may
be incurred exclusively on behalf of such class. Such assessments when collected
shall be covered into the Treasury of the United States as miscellaneous receipts
(su b m it t e d ).

OFFICE OF THE TREASURER OF THE UNITED STATES.
S a la r ie s ,

O f f ic e o f th e

Treasurer

T r e a s u r e r o f the

U n it e d S t a t e s—

1 0 6 5 , se c. 7 ; J u l y 1 6 , 1 9 1 4 ,
.................................................
Assistant Treasurer ( R . S . , p . 5 1 , s e c . 3 0 3 ; a c t s J u l y 1 6 . 1 9 1 4 , v o l . 3 8 , p . 4 7 0 , s e c . 1 ; F e b .
1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 4 , s e c . 1 ) .................................................................................................
Deputy Assistant Treasurer ( a c t s M a r . 3 , 1 9 0 1 , v o l . 3 1 . p . 9 7 7 , s e c . 1 ; J u l y 1 6 , 1 9 1 4 . v o l .
3 8 , p . 4 7 0 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 4 , s e c . 1 ) ........................................................
Cashier ( R . S . , p . 3 8 , s e c . 2 3 5 ; a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 0 . s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l .
4 2 , p . 3 7 4 , s e c . 1 ) .........................................................................................................................
Assistant cashier ( s a m e a c t s ) .........................................................................................................
Chief clerk ( s a m e a c t s ) ....................................................................................................................
Assistant chief clerk (change of designation from assistant chief of division) ( s a m e a c t s ) . .
Chiefs of division:
Two, at $3,000 each ( R . S . . p . 3 8 , s e c . 2 3 5 ; a c t s J u l y 1 6 , 1 9 1 4 <v o l . 3 8 , p . 4 7 0 , s e c . 1 ;
(R .

S . , p . 5 0 , se c. 3 0 1 ;

v o l. 3 8 , p . 4 7 0 , se c. 1 ; F e b .

acts

M a r. 4, 1900,

v o l. 3 5 , p .

1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 7 4 , se c. 1 )

Feb. 17, 1922, vol. 42, p. 374, sec. 1).................. ................ .............................
Three, at $2,500 each (sam acts).........................................................................
e




8, 000.00 I
3, 600. 00
3, 200. 00
3, 600. 00
3, 000. 00
2, 500. 00
2, 250. 00

;
j
j
,
j

6, 000.00 j
7. 500.00

662

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

S a l a r i e s , O f f ic e o f t h e

Vault clerk

T r e a s u r e r o f th e

U n it e d S t a t e s

17,

(a c t s J u l y 3 1 , 1 8 8 6 , v o l. 2 4 , p . 1 8 8 , se c. 1 ; J u l y

1 9 2 2 , v o l. 4 2 , p . 3 7 4

,

se c. 1 )

Note—Transfer of 2 clerks at 11,800 each, 9 clerks at * 1,500 each, and 6 clerks at $1,200 each, from
supplemental roll, act of July 1, 1922 ( 42 Stat., p. 777, sec. 1)— 11 months.
For temporary employees in the Office of the Treasurer of the United States: P r o v i d e d ,
That no person shall be employed hereunder at a rate of compensation exceeding
$1, 800 per annum except the following: Three, at $2, 250 each, three at $2,100 each,
and six, at $2,000 each ( s a m e a c t s ) ...... ....................................................................................




Am ount appropriated
for the fiscal year
ending June 30,
1923.

—Continued.

1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 7 0 , se c. 1 ;
.......... ............................................................................
Tellers, two at $2,500 each (R . S . , p . 3 8 , s e c . 2 3 5 ; a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 0 , s e c . 1 ;
F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 4 , s e c . 1 ) ............................... ........................................................
Principal bookkeeper ( s a m e a c t s ).................................................................................................
Assistant tellers:
Two, at $2,250 each ( s a m e a c t s ) ............... .............................................................................
Three, at $2,000 each ( a c t s J u l y 3 , 1 9 1 8 , v o l . 4 0 , p . 7 7 4 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 ,
p . 3 7 4 , s e c . 1 ) ........................................................................................................................
Assistant chiefs of division, two, at $2,250 each ( R . S . , p . 3 8 , s e c . 2 3 5 ; a c t s J u l y 1 6 ,
1 9 1 4 , v o l . 3 8 , p . 4 7 0 , s e c ' l ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 4 , sec. 1 ) ...............................
Assistant bookkeepers:
Two, at $2,100 each ( s a m e a c t s ) ............................................................................................
Two, at $2,000 each ( R . S . , p . 7 1 0 , s e c s . 3 5 9 5 - 3 5 9 6 ; a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 0 ,
s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 4 , s e c . 1 ) ............................................ , .....................
Interest teller ( a c t s J u l y 3 , 1 9 1 8 , v o l . 4 0 , p . 7 7 4 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 4 ,
s e c . l ) .............................................................................................................................................
Five section chiefs, at $2,000 each ( s a m e a c t s ) ..........................................................................
Vault clerk, bond division ( a c t s M a y 2 2 , 1 9 0 8 , v o l . 3 5 , p . 2 0 2 , s e c . 1 ; J u l y 1 6 , 1 9 1 4 ,
v o l . 3 8 , p . 4 7 0 , s e c . 1 ; F i b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 4 , sec. 1 ) ................................................
Clerk for treasurer ( a c t s J u l y 3 1 , 1 8 8 6 , v o l . 2 4 , p •1 8 3 , s e c . 1 ; J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 0 ,
s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . ' 4 2 , p . 3 7 4 , s e c . 1 ) ...........................................................................
Clerks:
Twenty-seven of class 4 (increase of 2 submitted) ( R . S . , p . 2 7 , s e c s . 1 6 7 - 1 6 9 ; a c t s
J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 0 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 4 , s e c . 1 ) ..............
Twenty-eight of class 3 ( s a m e a c t s ) ......................................................................................
Seventeen, at $1,500 each (increase of 9 submitted) ( s a m e a c t s ) ...................................
Thirty-two of class 2 ( s a m e a c t s ) ..........................................................................................
Eight, at $1,300 each ( s a m e a c t s ) ..........................................................................................
One hundred twenty-one of class 1 (increase of 6 submitted) ( s a m e a c t s ) ....................
Eighty-five, at $1,000 each ( s a m e a c t s ) ................................................................................
Twenty, at $900 each ( s a m e a c t s ) .........................................................................................
Expert counters:
Forty, at $1,200 each ( s a m e a c t s ) .............- ...........................................................................
Ten, at $1,100 each ( s a m e a c t s ) .............................................................................................
Forty-four, at $1,000 each ( s a m e a c t s ) ..................................................................................
Ninety, at $900 each ( s a m e a c t s ) ...........................................................................................
Ten, at $800 each ( s a m e a c t s ) ................................................................................................
Coin clerk ( s a m e a c t s ) .....................................................................................................................
Addressograph operator ( a c t s M a r . 1 , 1 9 1 9 , v o l . 4 0 , p . 1 2 2 9 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 ,
p . 3 7 4 , s e c . 1 ) ................................................................................................................................
Two skilled laborers, at $1, 200 each ( a c t s A u g . 2 6 , 1 9 1 2 , v o l . 3 7 , p . 3 9 5 , s e c . 1 ; J u l y 1 6 ,
1 9 1 4 , v o l . 3 8 , p . 4 7 0 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 4 , s e c . 1 ) ......................................
Silver piler ( R . S . , p . 2 7 , s e c s . 1 6 7 - 1 6 9 ; a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 0 , s e c . 1 ; F e b . 1 7 ,
1 9 2 2 , v o l . 4 2 , p . 3 7 4 , s e c . 1 ) .......................................................................................................
Fourteen messengers, at $840 each ( s a m e a c t s ) ..........................................................................
Eight assistant messengers, at $720 each ( s a m e a c t s ) ................................................................
Twenty-three laborers, at $660 each ( s a m e a c t s ) .......................................................................
Messenger boys:
Eight, at $600 each ( a c t a J u l y 1 , 1 . 9 2 2 , v o l . 4 2 , p . 7 7 7 , s e c . 1 ; J u l y 3 , 1 9 1 8 , v o l . 4 0 , p .
7 7 4 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 4 , s e c . l ) .............................................................
Fourteen, at $480 each ( R . S . , p . 2 7 , s e c s . 1 6 9 - 1 7 0 ; a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 0 ,
s e c . 1 ; F e b . 1 7 , 1 . 9 2 2 , v o l . 4 2 , p . 3 7 4 , s e c . 1 ) .....................................................................
Eight, at $360 each ( s a m e a c t s ) .............................................................................................
Feb.

Total amount to be
appropriated under
each head of appro­
priation.

$2, 500.00
5, 000.00
2, 500.00
4, 500. 00
6,000.00
4, 500. 00
4,

200. 00

4 ,

000. 00

2,000.00
10,000. 00
2,

000. 00

1, 800. 00
48, 600. 00
44, 800. 00
25, 500. 00
44, 800. 00
10,400. 00
145, 200. 00
85, 000. 00
18,000. 00
48,000. 00
11, 000. 00
44, 000. 00
81, 000. 00
8,000. 00
1,400. 00
1,400. 00
2, 400. 00
1,000. 00
11, 760. 00
5, 760. 00
15,180. 00
4, 800. 00
6, 720.00
2, 880. 00
756, 250. 00

110, 000. 00

, 250. 00

$876, 975. 00

TREASURY DEPARTMENT.

663

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

S a la rie s

,

O f f ic e o f t h e

T r e a s u r e r o f th e

—Continued.

U n it e d S t a t e s■

Estimated
Estimated
expenditure, expenditure,
1924.
1923.

Personal services

Num ber.
Assisiaut chiefs of division.
Assistant bookkeeper..........
D o . . . . .................... .
D o........... . ............. .
Interest teller.. . . . _____ . . .
( 'lerks....................... ..
D o...............................
D o . . . . ............ ..
D o .. . ..................................
Expert counters___ . . . . . . .
Skilled laborer______ . . . . . .
Messengers— ................ ..
Laborers................................
D o .. . .. ....................... .
Total personal services..

Total amount to be j Am ount appropriated
appropriated under I for the fiscal year
each head of appro- j ending June 30,
i priation.
1923.

Expended
and obli­
gated, 1922.

N umber.

2
1
3
4
1
I
8
20
7
32
1
3
1
o

$2,250.00
2,250. 00
2, 100.00
2, 000.00
2 ,000. 00
2 ,000.00
$1,800.00- 1,600.00
1,500.00- 1, 200.00
1,100. OO900. 00
1,200. 00900.00
1. 000.00
1,000.00900.00
840. 00
720. 00

$110,000.00

Number.

2
1
3
4

1
1
6
22
8
42

1
3
\
b

$122,090.00

$149,344.26

C a n c e l i n g a n d C u t t i n g M a c h i n e s , O f f ic e o f th e T r e a s u r e r o f th e U n i t e d S t a t e s —
For repairs to canceling and cutting machines in the office of the Treasurer of the United
_States (a c t F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , ' p . 3 7 4 , s e c . 1 ) . . ......................................... ........................
S a l a r i e s , P o s t a l S a v i n g s S y s t e m , O f f ic e o f th e T r e a s u r e r o f th e U n i t e d S t a t e s —
Accountant ( a c t s A u g . 2 3 , 1 9 1 2 , v o l . 3 7 , p . 3 7 7 . s e c . 1 ; J u l y 1 6 . 1 9 1 4 . v o l . 3 8 . p . 4 7 1 , s e c .
1 ; F e b . 1 7 . 1 9 2 2 , v o l . 4 2 . p . 3 7 4 , se c.. 1 ) . . .......................................................... ............ .
Clerks:
Three of class 2 ( s a m e a c t s ) . ..... ...................................................................... ....................
Two of class 1 ( s a m e a c t s ) .......................................................... .................................... .
Three, at $1,000 each (s a m e a c t s ) ............................................................................ ............
Expert counter ( s a m e a c t s ) ............................................................................................................
R e p a i r s to

O f f ic e o f th e

T r e a s u r e r o f th e




U n it e d S t a t e s ( N a t io n a l

C u rre n cy,

$2.

$200. 00

12, 500. 00
)—
For the force employed in redeeming Federal reserve and national currency (to be
reimbursed by the Federal reserve and national banks) for the fiscal year 1924, as
follows:
Superintendent ( a c t s M a r . 3 , 1 8 7 5 , v o l . 1 8 . p . 3 9 9 . s e c . 3 ; J u l y 1 6 , 1 9 1 4 . v o l . 3 8 , p .
4 7 1 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 4 ' s e c . 1 ) ' . ................. ‘ ...................................
Bookkeeper ( s a ; m e a c t s ) ..........................................................................................................
Teller ( s a m e a c t s ) ................................................................................................................
One assistant teller ( a c t s F e b . 3 , 1 9 0 5 , v o l . 3 3 , p . 6 4 8 , s e c . 1 : J u l y 1 6 , 1 9 1 4 , v o l . 3 8 .
p . 4 7 1 , s e c . 1 : M a r . 1 , 1 9 1 9 , v o l . 4 0 , p . 1 2 3 0 , s e c . 1 : F e b . 77. 1 9 2 2 . v o l . 4 2 , p . 3 7 4 ,
s e c . 1 ) ...................................................... .............................. ..............................................
One assistant teller ( s a m e a c t s ) .............................................................................................
Assistant bookkeeper ( a c t s F e b . 3 . 1 9 0 5 . v o l . 3 3 , p . 6 4 8 . s e c . 1 ; J u l y 1 6 . 1 9 1 4 , v o l . 3 8 .
p . 4 7 1 , ’s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 . p , 3 7 4 , s e c . 1
................................................
Clerks:
Five of class 4 ( R . S . , p . 2 7 , s e c s . 1 6 7 - 1 6 9 ; a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 1 ,
s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 4 , s e c . 1 ) ................... i ............. ....................
Seven of class 3 ( s a m e a c t s ) ............................ ............................, ................................
Nine of class 2 ( s a m e a c t s ) ............................................................................................
Expert counters:
Thirty-five, at $1,200 each ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 1 , s e c . 1 : F e b . 1 7 ,
1 9 2 2 , v o l . 4 2 , p . 3 7 4 , s e c . 1 ) ............ ‘.........................................................................
Fifty-six, at $1,000 each ( s a m e a c t s ) ............................................................................
Fifty-two, at $900 each ( s a m e a c t s ) ..............................................................................
Two messengers, at $840 each ( s a m e a c t s ) ....................................................... ..................
Four assistant messengers, at $720 each ( s a m e a c t s ) .........................................................
Four charwomen, at $240 each ( s a m e a c t s ) .........................................................................
For compensation of temporary employees in the office of the Treasurer of the United
States in redeeming Federal reserve and national currency, to be reimbursed by the
Federal reserve and national banks: P r o v i d e d , That no person shall be employed
hereunder at a rate of compensation exceeding $1,800 per annum, except the follow­
ing: One, at $3,000, two, at $2,750 each, one, at $2,200, and one, at $2,000 ( a c t s J u l y 1 1 ,
1 9 1 9 , v o l . 4 1 , p •4 4 . s e c . 1 ; N o v . 4 , 1 9 1 9 , v o l . 4 1 . p . 3 3 1 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 ,

S a la r ie s ,

$200. 00

12, 500. 00

000. 00

4, 200. 00
2,400. 00
3, 000. 00
900. 00

R e im b u r s a b le

3,500.00 |
2,400. 00 1
2. 500. 00 i
2, 250. 00
2 , 000. 00
2, 000. 00
9,000. 00
11,200. 00
12. 600. 00
42.000. 00
56.000. 00
46, 800. 00
1. 680. 00
2, 880. 00
960. 00

664

THE BUDGET, 1924.
Estimates of appropriations required for the service of the.fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

S a la r ie s ,

O f f ic e o f th e

T r e a s u r e r o f th e

U n it e d S t a t e s

Personal services.

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

— Continued.
Estimated
expendi­
ture, 1923.

Rates per annum.

Estimated
expendi­
ture, 1924.

Expended
and obli­
gated, 1922.

N u m b e r.

N u m b e r.

N u m b e r.

Salaries:
S3,000.00
Assistant superintendent..................................
2.750.00
Chief of money section........................................
2.750.00
Chief teller................................................................
1.950.00
Assistant tellers.....................................................
Clerks........................................................................ $1,800.00- 1,300.00
1.400.00
Counter clerks........................................................
Expert counters.................................................. . 1,200.00- 1,000.00
Messengers, assistant messengers, skilled
laborers, unskilled laborers, guards, mes­
240.00
senger boys and charwomen........................ 1,000.00-

1
1
1
2

1
1
1
2

23
29
108
19

24
30
108

23
29
108

2
1

. |$22j, 32J. 00 $22i, 520.00

Total personal services..

1
1
1
2

$256,468.44

, N a t i o n a l C u r r e n c y (R e i m b u r s a b l e )—
Indefinite appropriation to pay the charges for transportation and the cost of assorting
national-bank notes and Federal reserve bank notes, except salaries, forwarded to the
Treasury of the United States for redemption under the provisions of the act of June 20,
1874, and amendatory act of July 12, 1882, and the act of December 23, 1913, to be
reimbursed by the Federal reserve and national banks ( a c t s J u n e 2 0 , 1 8 7 4 , v o l . 1 8 ,

C o n t in g e n t E x p e n s e s

p.

124,

se c. 3 ;

D ec. 23,

1913,

M ar.

3,

v o l. 3 8 ,

1 8 7 5 , v o l.
p p .

18,

p . 3 9 9 , se c. 3 ;

2 6 7 - 2 6 9 , se cs. 1 6 - 1 8 )

J u ly

12,

1 8 8 2 , v o l. 2 2 ,

p.

1 6 3 , se c. 6 ;

......................................................................
Estimated
expendi­
ture, 1924.

Stationery and offi ce supplies.....................
Transportation of things .service)......................
Printing and binding...............................................
Special and miscellaneous current expenses..

$5,793.46
265,657.00
13,816.04
14,733. 50

$5,793.46
265,657.00
13,816.04
14,733. 50

$5,945.45
265,809.00
13,938.03
14,885.49

300,000.00

300,000.00

$330,710. 63

Expended
and obli­
gated, 1922.

Total.........................................................................

0200
07
0800
13

Estimated
expendi­
ture, 1923.

$300, 000. 00

300,607.97

Appropriations for 1923 not asked for 1924:
Salaries, temporary force...............................................................................................................
Labor-saving and filing devices...................................................................................................

$15, 000. 00
3, 800. 00
18, 800. 00

Total under Office of Treasurer of the United States................................... .........................................

1, 597,040. 00

OFFICE OF COMPTROLLER OF THE CURRENCY.
S a la r ie s ,

O f f ic e o f th e C o m p t r o l l e r o f t h e C u r r e n c y

Comptroller

(R .

S .,

p

.

54,

se cs.

3 2 5 -3 2 7 ;

—

acts

Deputy comptroller
Deputy comptroller
4 7 2 , se c. 1 ;

Chief clerk

Feb.

( acts

(sa m e
(acts

M ar.

11,

1875,

v o l.

18,

p.

398,

se c.

2;

J u ly

M a y

22,

1908,

v o l.

1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , se c. 1 ) .

35,

p. 203,

1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , se c. 1 )

J u ly

3,

............................ 5, 000. 00
a c t s ) ............................................................. .....................................
3, 500. 00

1 6 \ 1 9 1 4 , v o l. 3 8 , p . 4 7 2 , se c. 1 ; F e b .

1890,

v o l. 2 6 ,

p.

242,

se c.

1;

J u ly

16,

1914,

v o l.

38,

p.

.......................... .......................................

se c. 1 ;

J u ly

16,

1914,

1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e c . 1 ) ..................................................................................
Chiefs of division, one at $2,500 and two at $2,200 each ( R . S . , p . 5 5 , s e c . 3 2 7 ; a c t s J u l y
1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e e . 1 ) ....................... .
General bookkeeper ( s a m e a c t s ) .................... .............................. ....................................... .
Assistant bookkeeper ( s a m e a c t s ) .................................................................................................
Stenographer ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 ,
s e c . l ) ...................................................... ......................................................................................
Vault clerk ( a c t s M a y 2 9 , 1 9 2 0 , v o l . 4 1 , p - 6 4 9 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e c . 1 ) .
Clerks:
Four, at $2,000 each ( a c t s J u n e 1 6 , 1 9 2 1 , v o l . 4 2 , p . 6 1 , s e c . 4 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 ,
p . 3 7 5 , s e c . 1 ) ........................................................................................................................
Fifteen of class 4 ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , s e c . 1 ; J u n e 1 6 , 1 9 2 1 , v o l . 4 2 ,
p . 6 1 , s e c . 4 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e c . 1 ) . . .....................................................
Additional to bond clerk ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 ,
v o l . 4 2 , p , 3 7 5 , s e c . 1 ) ..........................................................................................................
Twenty-one of class 3 ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , s e c . 1 ; J u n e 1 6 , 1 9 2 1 , v o l . 4 2 ,
p . 6 1 , s e c . 4 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e c . ~ l ) ........................................................
Twenty-three of class 2 ( s a m e a c t s ) ......................................................................................
Twentv-seven of class 1 ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , s e c . 1 ; J u n e 1 6 , 1 9 2 1 ,
v o l . 4 2 , p . 6 1 , s e c . 4 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e c . 1 ) ..........................................
Fourteen at $1,000 each ( s a m e a c t s ) .....................................................................................
Seven at $900 each ( s a m e a c t s ) .................. ............................... .........................................




3, 000. 00

v o l . 3 8 , p . 4 7 2 , se c.

2, 500. 00
6, 900. 00
2, 000. 00
2,000. 00
1,600.00
000. 00

2,

8,000.00
27,000. 00 1
j
200. 00 !
j
33, 600. 00 j
32, 200. 00 \
\

32, 400. 00 !
14,000. 00 1
6, 300. 00

1, 717, 575. 63

TREASURY DEPARTMENT.

665

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

Multigraph operator
p . 6 1 , se c. 4 ;

(a cts

J u ly

Fe b . 17, 1922,

16, 1914,

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$206, 440. 00

86, 220. 00

86, 220. 00

5, 000. 00

5, 000. 00

2, 000, 000. 00

I, 900,000. 00

2. 297, 660. 00

Continued.
p . 4 7 2 , se c. 1 ; J u n e 1 6 , 1 9 2 1 , v o l. 4 2 ,
s e c . 1 ) ...............................................................

S a l a r i e s , O f f ic e o f th e C o m p t r o l l e r o f th e C u r r e n c y —

Total amount to be
appropriated under
each head of appro­
priation.

$206, 440. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

2,197, 660. 00

v o l. 3 8 ,

v o l. 4 2 , p . 3 7 5 ,

Multigraph operator ( a c t s M a r . 1 , 1 9 1 9 , v o l . 4 0 , p . 4 7 2 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p .
3 7 5 , s e c . 1 ) .............................................. . ............................................ ............................... .
Clerk counters:
Two, at $1,400 each ( a c t s J u n e 1 6 , 1 9 2 1 , v o l . 4 2 , p . 6 1 , s e c . 4 ; F e b . 1 7 . 1 9 2 2 , v o l . 4 2 ,
p . 3 7 5 , s e c . 1 ) ...............................................................................................' ............. .
Four, at $1,200 each ( s a m e a c t s ) ..........................................................................................
Six counters, at $840 each ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l .
4 2 , p . 3 7 5 , s e c . 1 ) ........................................................................................................................
Three messengers, at $840 each ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 ] p . 4 7 2 , s e c . 1 ; J u n e 1 6 , 1 9 2 1 ,
v o l . 4 2 , p . 6 1 , s e c . 4 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e c . 1 ) . ...............................................
Five assistant messengers, at $720 each ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , s e c . 1 ; F e b .
1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e c . 1 ) ........................................................................ ......................
Three laborers, at $660 each ( s a m e a c t s ) ....................................................................................
Two messenger boys, 1 at $420 and 1 at $480 ( s a m e a c t s ) .......................................................
That the comptroller may designate a national-bank examiner to act as
chief of examining division in his office.
S a l a r i e s , O f f i c e o f C o m p t r o l l e r o f t h e C u r r e n c y ( N a t i o n a l C u r r e n c y , R e i m b u r s a b l e )—
Superintendent ( R . S . , p . 2 7 , s e c s . 1 6 7 - 1 6 9 ; a c t s M a r . 3 , 1 8 7 5 , v o l . 1 8 , p . 3 9 9 , s e c . 8 ;
A u g . 5 , 1 8 8 2 , v o l . 2 2 , p . 2 2 9 , se c . 1 ; J u l y 1 1 , 1 8 9 0 , v o l . 2 6 , p . 2 4 1 , se c . 1 ; J u l y 1 6 ,
1 9 1 4 , v o l . 3 8 , p . 4 7 2 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 - 2 , p . 3 7 5 , s e c . 1 ) ...... .....................
Teller ( s a m e a c t s ) .............................................................................................................................
Principal clerk ( a c t s M a y 2 9 , 1 9 2 0 , v o l . 4 1 , p . 6 5 0 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 .
s e c . 1 ) ............................................................................................................................................
Clerks:
One of class 4 ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 8 8 , p . 4 7 2 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p .
3 7 5 , s e c . 1 ) .............................................................................................................................
One of class 3 ( s a m e a c t s ) .......................................................................................................
Four of class 2 ( s a m e a c t s ) .....................................................................................................
Five of class 1 ( s a m e a c t s ) ...................................... ..............................................................
Four, at $1,000 each ( s a m e a c t s ) ...........................................................................................
Five, at $900 each ( s a m e a c t s ) ...............................................................................................
Engineer ( s a m e a c t s ) .......................................................................................................................
Clerk-counters:
Three, at $1,400 each ( a c t s J u n e 1 6 , 1 9 2 1 , v o l . 4 2 , p . 8 6 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l .
4 2 , p . 3 7 5 , s e c . 1 ) .................................................................................................................
Three, at $1,200 each ( s a m e a c t s ) .........................................................................................
Counters:
Thirty-five, at $1,000 each ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , s e c . 1 ; J u n e 1 6 , 1 9 2 1 ,
v o l . 4 2 , p . 3 6 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e c . 1 ) ............ ........................... .
Twelve, at $840 each ( a c t s J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l .
4 2 , p . 3 7 5 , s e c . 1 ) .................................................................................................................
Fireman ( s a m e a c t s ) ........................................................................................................................
Assistant messenger ( s a m e a c t s ) ....................................................................................................
Messenger boy ( s a m e a c t s ) .............................................................................................................
Charwomen, 2 at $240 each ( s a m e a c t s ) .......................................................................................

$1, 400. 00
1,200.00
2,800. 00
4, 800. 00
5,040.00
2, 520. 00
3, 600. 00
1, 980. 00
900. 00

P r o v id e d ,

2, 500. 00
2, 000. 00
2, 000. 00
1,800.00
1, 600. 00
5, 600. 00
6, 000. 00
4, 000. 00
4, 500. 00
1,000. 00
4,200.00
3, 600. 00
35, 000. 00
10, 080. 00
720. 00
720. 00
420. 00
480. 00

—
For special examinations of national banks and bank plates, keeping macerator in
Treasury Building in repair, and for other incidental expenses attending the work­
ing of the macerator, and for procuring information relative to banks other than
national ( a c t F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e c . 1 ) ..............................................................

S p e c ia l E x a m in a t io n

o f N a t io n a l B a n k s

S p e c ia l F u n d —

Salaries and expenses, national bank examiners ( R . S . , p . 1 0 1 3 , s e c . 5 2 4 0 ; a c t D e c . 2 3 ,
1 9 1 3 , v o l . 3 8 , p . 2 7 1 , s e c . 2 1 ) .......................................................................................................
Total under office of the Comptroller of the Currency.
B U R EA U OF INTERNAL R EV E N U E .
S a l a r i e s , O f f ic e o f C o m m i s s i o n e r o f I n t e r n a l R e v e n u e

Commissioner of Internal Revenue
398,

se c.

2;

J u ly

16,

1914,

v o l.

38,

(R .

S.,

p.

472,

—

p . 5 8 , se c. 3 1 9 ;
se c.

1:

Feb.

a cts
24,

M a r.

1919,

3,

v o l.

1875.
40,

v o l.

p.

18, p .

1140,

se c.

.............................................................................
Assistant to the Commissioner ( a c t s F e b . 2 4 , 1 9 1 9 , v o l . 4 0 , p . 1 1 4 0 , s e c . 1 3 0 0 ; F e b . 1 7 ,
1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e c . 1 ) .......................................................................................................
Five deputy commissioners, at $5,000 each ( R . S . , p . 3 8 , s e c . 2 3 5 ; p . 5 4 , s e c . 3 2 2 ; a c t s M a r .
8 , 1 8 7 5 , v o l . 1 8 , p . 8 9 8 , se c . 2 ; J u l y 7 , 1 8 9 8 , v o l . 8 0 , p . 6 5 4 , se c. 1 ;
A u g . 5, 1 9 0 9 , v o l. 3 6 ,
p . 1 1 2 , se c. 3 8 ; v o l . 3 6 , p . 1 2 0 , se c. 1 ; O c t . 3 , 1 9 1 8 , v o l. 3 8 , p . 1 8 0 , se c. 2 N ; J u l y 1 6 , 1 9 1 4 ,
1300;

v o l.

Feb.

88,

v o l. 4 2 , p

1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , se c. 1 )

p p .

.

475,

476,

8 7 5 , se c. 1 )

se c.

1;

Feb.

24,

1919,

v o l.

40, p.

1140,

se c.

1301;

Feb.

17,

1922,

........................................................... ..............................................




10, 000. 00
5, 000. 00 j
!
|
25, 000. 00 !

666

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

! Total amount to be Amount appropriated
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount j appropriated under
for the fiscal year
required for each detailed object.
i each head of approending June 30,
priation.
~*
j
1923.

S a l a r i e s , O f f ic e o f C o m m i s s i o n e r o f I n t e r n a l

One head of division

( a cts A u g .

5,

R evenue

1909,

v o l.

— Continued.

36,

p.

112,

se c. 3 8 ;

v o l.

36,

p.

120,

se c. 1 :

, v o l . 3 8 , p p . 4 7 5 , 4 7 6 , se c. 1 ; F e b .
1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , sec. 1 ) ...................................................................................................
Five heads of divisions, at $2,500 each ( R . S . , p . 3 8 , s e c . 2 3 5 ; p . 5 4 , s e c . 3 2 2 ; a c t s M a r .
3 , 1 8 7 5 , v o l . 1 8 , p . 3 9 8 , se c. 2 ; J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , se c. 1 ; F e b . 1 7 , 1 9 2 2 , v o l.
4 2 , p . 3 7 5 , s e c . 1 ) ...................................... . . . . ...................... . .........................
Five heads of divisions, at $2,250 each ( s a m e a c t s ) ..................................... .................... .
Three assistant heads of divisions, at $2,000 each ( s a m e a c t s ) ................................. .
One attorney ( s a m e a c t s ) ............................... ..................... ................ ......................................
One law clerk ( s a m e a c t s ) . .................. ................ . . . . . . ....... ............................................ . . . .
One insurance expert ( s a m e a c t s ) . . ......................................................................... ........ ........
One railroad expert ( s a m e a c t s ) ...........*........... .................................. .
Superintendent of stamp vault ( a c t s A u a . 5 , 1 8 8 2 , v o l . 2 2 , p . 2 3 0 , s e c . 1 : J u h j 1 6 , 1 9 1 4 .
v o l . 3 8 , p . 4 7 2 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e c . 1 ) ............. .......... ................ .
Private secretary ( R . S . , p . 2 7 , s e c s . 1 6 7 - 1 6 9 ; a c t s M a r . 3 , 1 8 7 5 , v o l . 1 8 , p . 3 9 8 , s e c . 2 ;
J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e c . l ) . ..................
Chief chemist ( a c t s M a y 2 2 , 1 9 0 8 , v o l . 3 5 , p . 3 0 4 , s e c . 1 ; J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , s e c .
1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e c . 1 ) ............................................................ ' ...................
Chemist ( a c t s A u g . 2 , 1 8 8 6 , v o l . 2 4 , p > 3 1 2 , s e c , 1 4 ; J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , s e c . 1 ;
F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e c . 1 ) .............................................................................. ..
Assistant chemists:
Two, at $1,800 each ( a c t s J u n e 6 , 1 9 0 6 , v o l . 3 4 , p. 2 1 7 , s e c s . 1 - 4 ; M a y 2 2 , 1 9 0 8 , v o l . 3 5 ,
p . 2 0 4 , se c . 1 ; J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , se c. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , se c. 1 )
One ( s a m e a c t s ) ............................................................................................................. ...........
One ( s a m e a c t s ) ................................................................................................................. .
Clerks:
Four, at $2,000 each ( R . S . , p . 2 7 , s e c s . 1 6 7 - 1 6 9 ; a c t s A u g . 5 , 1 9 0 9 , v o l . 3 6 , p . H z .
se c . 3 8 ; v o l . 3 6 , p . 1 2 0 , se c. 1 ; M a r . 4 , 1 9 1 1 , v o l . 3 6 , p . 1 1 9 3 , se c . 1 ; O c t . 3 , 1 9 1 3 .
O ct. 3,

1 9 1 3 , v o l. 3 8 ,

p.

1 8 0 , se c. 2 N ;

v o l. 3 8 , p . 1 8 0 , se c. 2 N ;

J u ly

J u ly 1 6 ,1 9 1 4 ,

16, 1 9 1 4

v o l.

38,

p.

4 7 2 , se c. 1 ;

Fe b . 17,

12, 500. 00
11, 250. 00
6, 000. 00
3, 600. 00
2, 000. 00
2 , 000. 00
2,000. 00
2, 000. 00
1, 800. 00
3, 000. 00
X

500. 00

3, 600. 00
1, 600. 00
I. 400. 00

1 9 2 2 , v o l. 4 2 .

............ ............................... ..........................................................................
Fifty-two of class 4 ( s a m e a c t s ) .................. ...........................................................................
Sixty of class 3 ( s a m e a c t s ) ......................... ...........................................................................
Ninety-eight of class 2 ( s a m e a c t s ) ............ .................................................. ............. ..........
Eighty-three of class 1 ( s a m e a c t s ) ............ ...........................................................................
Seventy-six, at $1,000 each ( s a m e a c t s ) ...............................................................................
Fifty mail messengers, at $900 each ( s a m e a c t s ) ........................................................................
Forty-eight messengers, at $840 each ( s a m e a c t s ) .................... ! ..............................................
Twenty-one assistant messengers, at $720 each ( s a m e a c t s ) ....................................................
p . 3 7 5 , se c. 1 )

$3, 500. 00

8,000.00
93, 600. 00
96, 000. 00
137, 200. 00
99, 600. 00
76, 000. 00
45,000. 00
40, 320. 00
15,120. 00
$709, 590. 00

, O f f i c e o f C o m m i s s i o n e r o f I n t e r n a l R e v e n u e ( R e i m b u r s a b l e )—
For one stamp agent, to be reimbursed bv the stamp manufacturers ( a c t s A u g .
1882,
v o l. 2 2 , p . 2 3 0 , se c. 1 ; J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 2 , se c. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 . p . 3 7 5 ,
s e c . 1 ) ........................................................................................................................................................................
S a la r ie s a n d E x p e n s e s o f C o lle c to rs o f In t e r n a l R e v e n u e —
For salaries and expenses of collectors of internal revenue, deputy collectors, gaugers,
storekeepers, and storekeeper-gaugers, clerks, messengers, and janitors in internalrevenue offices, rent of offices outside of the District of Columbia, telephone service,
injuries to horses not exceeding $250 for any horse crippled or killed, expenses of
seizure and sale, and other necessary miscellaneous expenses in collecting internalrevenue taxes, $4,000,000: P r o v i d e d , That for purpose of concentration, upon the
initiation of the Commissioner of Internal Revenue and under regulations prescribed
by him, distilled spirits may be removed from any internal-revenue bonded warehouse
to any other such warehouse, and may be bottled in bond in any such warehouse
before or after payment of the tax, and the commissioner shall prescribe the form
and penal sums of bond covering distilled spirits in internal-revenue bonded ware­
houses, and in transit between such warehouses: P r o v i d e d f u r t h e r , That no part of
this amount shall be used in defraying the expenses of any officer, designated above,
subpoenaed by the United States court to attend any trial before a United States
court or preliminary examination before any United States commissioner, which
expenses shall be paid from the appropriation for “ Fees of witnesses, United States
courts” ( R . S . , p . 6 0 2 , s e c . 3 1 4 5 ; p . 6 0 3 , s e c s . 3 1 4 8 , 3 1 5 0 ; p . 6 0 4 , s e c . 3 1 5 3 ; p . 6 0 5 ,
se c . 3 1 5 7 ; p . 6 3 0 , se c . 3 2 6 4 ; a c t s M a r . 3 , 1 8 7 5 , v o l . 2 3 , p . 4 0 4 , se c. 1 ; J u n e 7 , 1 9 0 6 , v o l.
3 4 , p . 2 1 7 , se cs. 1 - 4 ; M a r . 4 , 1 9 0 7 , v o l . 3 4 , p . 1 3 7 5 , se c. 1 ; J u l y 1 6 , 1 9 1 4 . v o l . 3 8 , p . 4 7 5 .
s e c . 1 ; S e p t . 8 , 1 9 1 6 , v o l . 3 9 , p . 8 0 3 , s e c . 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 5 , s e c . 1 ) ......................................

m 590. 00

1- ti»J . 00
0

1 600. 00

4,000,000. 00

4,000, 000. 00

S a la r ie s




TREASURY DEPARTMENT.

667

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

S a la r ie s a n d E x p e n s e s o f C o lle c to rs o f In t e r n a l R e v e n u e

0
1

Estimated
expendi­
ture, 1924.

Salaries:
Collectors of internal revenue, .per an n u m ..
Deputy collectors..................................... do____
Clerks........................................................... do____
Messengers and janitors......................... do____
Gaugers...............................................per d iem ..
Storekeeper-gaugers................................ do____

$6, 000.00-$4, 500.00
4,000.00400.00
3,800. 00900.00
1, 200. 00800.00
5.003.00
4.00

Salaries..................
Temporary help.
Professional fees.

Estimated
expendi­
ture. 1923.

$32, 700, 000. 00

134,409, 690.00

Expended
and obli­
gated, 1922.

Num ber.
64
1,128
690

Num ber.
64
1,128
690

N um ber.
64
1,067
754

24
204

24
204

40
424

$3,514,100
50,000

Rate.

$3,544,100
50,000

$3,709,792
50,000

3,596,100

3,759,792

15.000
355,900

15.000
355,900

335,914

15,000

15,000

8

2,000

Total personal services...........................................................................

06
07
09
13

Am ount appropriated
for the fiscal year
ending June 30,
1923.

—Continued.

Personal services.

04

Total amount to be
appropriated under
each head of appro­
priation.

Subsistence and care of animals and storage and care of vehi­
cles (service)...........................................................................................
Travel expenses.........................................................................................
Transportation of things (service).....................................................
Advertising and publication of notices (service)....................
Special and miscellaneous current expenses (objects of
expenditure not classified in fiscal year 1922)..........................

10.000

8

2,000

10.000

8

8,000

8,000

38,977

4,000,000

T o ta l.

4,000,000

4,134,683

R C P U A IO .
E A IT L T N
0
1
04
06
07
09
13

T o ta l.

3,596,100

3,759,792

15.000
355,900

15.000
355,900

” ’ 335,'9i4

15,000

15,000

4,000,000

Personal services.......................................................................................
Subsistence and care of animals and storage and care of vehi­
cles (service)...........................................................................................
Travel expenses.........................................................................................
Transportation of things (service)......................................................
Advertising and publication of notices (service)........ ............
Special and miscellaneous current expenses............................

4,000,000

10.000
8,000

10.000
8,000

38,977

—
For expenses of assessing and collecting the internal-revenue taxes, including the em­
ployment of the necessary officers, attorneys, experts, agents, accountants, inspec­
tors, deputy collectors, clerks, janitors, and messengers in the District of Columbia
and the several collection districts, to be appointed as provided by law, telegraph
and telephone service, rental of quarters outside the District of Columbia, postage,
freight, express, and other necessary miscellaneous expenses, and the purchase of
such supplies, equipment, furniture, mechanical devices, stationery, law books
and books of reference, and such other articles as may be necessary for use in
the District of Columbia and the several collection districts, $32,700,000: P r o v i d e d ,
That not more than $100,000 of the total amount appropriated herein may be ex­
pended by the Commissioner of Internal Revenue for detecting and bringing to trial
persons guilty of violating the internal-revenue laws or conniving at the same, in­
cluding payments for information and detection of such violation (a c t F e b . 2 4 , 1 9 1 9 .
v o l . 4 0 , p . 1 1 4 0 , s e c . 1 3 0 0 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 . p . 3 7 6 . s e c . 1 ) ...........................................

C o l l e c t i n g th e I n t e r n a l R e v e n u e

Personal services.

Rate per
annum.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

F L F RE
IE D O C .
Salaries:
Agents in charge.......................................................... .
Agents and inspectors................................................
Supervisors of accounts and collections............
Agents’ clerks............................................................... .
Agents’ messengers...............................................
Deputy collectors........................................................ .
Collectors’ clerks................................................ •
..........
Collectors’ janitors...................................................... .
Collectors’ messengers.................................................

$6,000-$4,000
4,500- 1,600
4,500- 2,500
2,250- 1,000
1,000720
4,000480
3,600800
1,000
1, 200- 1,000

N um ber.
35
3,041
58
490
5
3,775
1,503
4
4

N um ber.
35
3,041
58
493
5
3,775
1,513
4
4

Num ber.
35
2,822
50
415
5
3,749
1,545
4
4

7,500- 4,200

2

2

2

1
11
1,747
56
28
1
18
14

1
11
1,683
56
28
1
18
14

B RA F RE
U EU OC.
Salaries:
Chairmen committee of appeals and reviews...
Vice chairman committee of appeals and re­
views............................................................................ .
Tax reviewers................................................................
Auditors.................... .................................................... .
Attorneys....................................................................... .
Law clerks.......................................................................
Supervisor of accounts and collections.................
Heads of divisions...................................................... .
Assistant heads of divisions...................... ............. .




6,0004,8006,0004,0007,5005,000-

7,000
3,300
1,200
2,250
1,600
4,000
3,000
3,000

1
11
1,667
56
28
1
IS
14 i

668

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
Total amount to be
appropriated under
each head of appropriation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o lle c tin g

the I n t e r n a l R e v e n u e

—Continued.

Personal services.

Rates per
annum.

j Estimated
I expendi! ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

b u r e a u force — continued

Salaries— Continued.
Valuation and appraisal engineers.............
Senior telephone and telegraph engineer..
Mining engineer............................................... .
Senior signal engineer......................................
Assistant deputy commissioners................
Chief clerk................................................ ..........
Section chiefs and supervisory clerks........
Senior clerks........................................................
Clerks.....................................................................
Examiners..
Office and business managers.
Statistician.
Bookkeepers....................................................
Compositor.................................... ..
—
Superintendent stamp va u lt....................
Assistant superintendent stamp vault..
Mechanics..................................................
Statistical draftsman................. .................
Photostat operators......................................
At t^ndants and nurse, relief room..........
Electrician.......................................................
Carpenter..........................................................
Addressograph operators............................
Card punching operators............................
Plumber............................................................
Foreman of laborers.....................................
Laborers............................................................
Mail messengers.............................................
Messengers.......................................................
Chauffeurs........................................................
W atchm en.......................................................
Elevator conductors....................................

$5, 000 -.$2,000
3,300
3,000
2, 880
5,000- 4,000
4,000
4, 800- 2,250
3 ,60(>- 2,250
2,250900
3,600“- 1,600
2,880- 2,500
2,000
3,000- 1,200
2,500
3,000
2,250
2, 000- 1,800
1,800
1,600- 1,200
1,400- 1,200
1,200
1,200
1,200
1, 200- 1,000
1,200
1,000
840660
1,200900
1,100180
1,000720
720
720

I N um ber.
132
1
j
!
1
1
1
5
i
1
1
;
91
!
199
!
4,158
|
70
3
!
!
1
7
!
1
1
i
1
1 !
1
3
31
1
J
4 :
4
3
3
1 ;
1
1
1
2 ;
2
17
17
1
1
1
1
49
49
37 s
37
31
31 i
2 i
2
3 i
0
2 i

Number.
132
1
1
1
5
1
89
190
8,943
70
3
1
7
1

i
,

:
i
'
i
i

Num ber.
119
I
1
1
4
1
91
199
3, 891
70
3
1
7
1
1
1
•
'*
i
t
8
1
i
2
1
!
17
I
I
49
:
37
8!
2
!
3
2

$28,681, 650
Salaries...................................................................................................................... $28,681,650 $29,236.690 § > , 829, 103
.■ />
10,000
I ' 10,000
15, 392
Temporary help........................................................................................
15,000 j
i
15,000
15,372
28,706,650
Total personal services................................................................ii 28,706,650

02
0200
0220

29,261,690

0280

Supplies and materials:
Stationery and office supplies..........
Scientific and educational supplies.
Sundry supplies.....................................

05
0500
0510
0520

Communication service:
Telegraph service......................................................................
Telephone service......................................................................
Other communication service (postage and box rent).

06
07
0800

2,817,850
Travel expenses......................................................................................... i 2,817,850 Ii 3.450,500
52,000
52,000 1
Transportation of things (service)....................................................
525.000
3,000 1
Printing and binding............................................................................
275.000
275,000 !
Rent of buildings and structures......................................................

13
1350
1373
1380

Special and miscellaneous current expenses:
Storage of goods not incident to transportation.............
Laundry and towel service.........................................................
Special and miscellaneous expenses, not elsewhere classi­
fied....................................................................................................

Total supplies and materials.

Total communication service..

1100

Total special and miscellaneous current expenses___

400.000
io;ooo
2,000

400,000
10,000
2,000

412,000

412,000

48.500
101.500 i
!
10,500

48, .500
101,500
10,500

160,500

-5, 859,927

160,500

5.000 :
3.000

2,263,279
490,000
285,640

5.000
■ 000
i.

10,000

10,000

18,000 i

18,000

3010 f'urniture, furnishings, and fixtures..................................................
Objects of expenditure not classified in accordance with Bulletin
No. 1, General Accounting Office, for fiscal year 1922.......................

255,000

255,000

Total.................................. ..........................................................

32,700,000

34,409,690

829,911
29,728,757

RECAPITULATION.
Personal services....................................................................................... 28.706,650 1 29,261,690 '
'412,000
412.000
Supplies and materials............................................................................
160,500
160,500
Communication service..........................................................................
2,817,850
3,450,500
Travel expenses.........................................................................................
52.000
52.000
Transportation of things (service)......................................................
525.000
3; 000
Printing and binding..............................................................................
275.000
275.000
Rents..............................................................................................................
18.000
Special and miscellaneous current expenses..................................
18.000
255.000
255.000
Equipment..................................................................................................
Objects of expenditure not classified in accordance with Bulletin
No. 1, General Accounting Office, for fiscal year 1922.........




T ta
o l.

25,859,927
2,263,279
490,000
285,640

829,911

32,700,000 j 34,409,690 j 29,728,757

1

|
i
!
1
’
i

!
:
|
!
j

JAmount appropriated
j for the fiscal year
| ending June 30,
j
1923.

TREASURY DEPARTMENT.

669

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

N a t io n a l P r o h ib it io n A c t s —
For expenses to enforce the provisions of the “ National Prohibition Act ” and the act
entitled “ An act to provide for the registration of, with collectors of internal revenue,
and to impose a special tax upon, all persons who produce, import, manufacture,
compound, deal in, dispense, sell, distribute, or give away opium or cocoa leaves, their
salts, derivatives, or preparations, and for other purposes,” approved December 17.
1914, as amended by the “ Revenue Act of 1918,” including the employment of
executive officers, agents, inspectors, chemists, assistant chemists, supervisors, clerks,
and messengers in the field and in the Bureau of Internal Revenue in the District of
Columbia, to be appointed as authorized by law; the securing of evidence of violations
of the acts, and for the purchase of such supplies, equipment, mechanical devices,
laboratory supplies, books, and such other expenditures as may be necessary in
the District of Columbia and several field offices, and for rental of necessary quar­
ters, $9,000,000: P r o v i d e d . That not to exceed $750,000 of the foregoing sum shall
be expended for enforcement of the provisions of the said act of December 17, 1914:
P r o v i d e d f u r t h e r . That not to exceed $25,000 of the total amount appropriated shall
be available for advances to be made by special disbursing agents when authorized
by the Commissioner of Internal Revenue and approved by the Secretary of the
Treasury, the provisions of sec. 3648 of the Revised Statutes to the contrary not­
withstanding ( a c t s D e c . 1 7 , 1 9 1 4 , v o l . 3 8 , p . 7 8 9 , s e c . 1 1 ; F e b . 2 4 , 1 9 1 9 , v o l . 4 0 , p .
1 1 4 0 , s e c . 1 3 0 0 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 6 , s e c . 1 ) ..................................... '.......................

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

9, 000, 000. 00

$9, 250, 000. 00

E n f o rc e m e n t o f N a r c o t ic a n d

01

Rate per
annum.

Personal services.

FIELD FORCE.
Salaries:
Prohibition directors....................................................
Assistant directors........................................................
Field force heads............................................................
Executive heads............................................................
Legal advisers............................................................
Chief, general agents................................................
Divisional chiefs............................................................
Agents and inspectors.............................................
Field supervisors..........................................................
Warehouse agents.........................................................
Clerks............................................................................
Messengers....................................................................... !
Janitors............................................................................. !

$5,000-13,000
4.000- 2,250
5.000- 2,250
3,600- 1,800
5.000- 1,800
5,000
4, 500- 4,000
3.600360
3.600- 2,500
1,200
2,500720
1,200
600
840

Y>/ niber.
51
22
I
39
|
36
S
28
!
1
j
.18
1
1,880
i
1.2
!
212
650

!

Salaries:
Prohibition commissioner......................................... !
Assistant prohibition commissioner......................
Counsel..............................................................................
Assistant counsel...........................................................
Special counsel...............................................................
Read narcotic field force............................................ 1
Assistant head narcotic field force..........................:
!
Division heads............................................................... !
Assistant division heads............................................ i
Section chiefs and supervisory clerks....................
Attorneys........................................................................
Law clerks.......................................................................
Technical expert...........................................................
Senior clerks...................................................................
Clerks
Chemists..........................................................................
Pharmacists................................................................
Druggists............................................ .............................
Operatives.......................................................................
Mail messengers.............................................................
Laborers......................................................... ................

5,0004,0004,0004,0003,3003,6002, 0003,’ 0003,0002, 0001,000-

1
!
7,500 !
5.000 !
5.000 I
4,500
4,200
5,000
3,600
3,600
3,600
2,000
1,800
1,600
3,000
2,250
1,000
l/JOO
1,800
1,800
1,200
900
840

! Number.
\
51
1
22
|
39
1
36
28
!
l
!
18
i
1,880
12
i
212
1
650
5

2
$5,587,508

BUREAU FORCE.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

! Estimated
! expendij ture, 1924.

1
1
.
I
1
1
1
1
4
3
7
8
8
1
23
464
13
6
2
2
12
2

f

Salaries .
.
..................
Temporary help....................................................................................................
0150 Snecial and miscellaneous navm ents______ ___________________
Total personal services................................
02
0200
0260
0280

I
I
\
i
|
S

6,560,118

$4,067,895

i
|

1
L
1
1
I
I
t

!
!

3
7

i
!
I
i
j

7
i
23
456
13
6
2
2
12
2

3
1
i
i
i

i
1
4
3
7
8
8
1
23
464
13
6
2
2
12
2
$918,580

$730,925

$6,506,088 1 $4,798,820
51,030 !
3,000 ;
3,000
6,560,118 j

4,801,820

Supplies and materials:

Stat,ionerv and office sunnlies______
80,000
80,000
0220
Scientific and educational sup plies............................................
12,000
31,050
Provisions............................................................................................
31,050
Sundrv sunnlies. .............................................................................
1,700
1,700
Total supplies and m aterials................

04

% 506 088
51,030
3,000

2
$5,587,508

1
i
!
|
i
!
!
1

$918.580 I
i

1
j Num ber.
\
51
22
39
i
36
1
28
!
l
18
1
1,680
!
11
i
424
!
548
i
^
2

Subsistence and care of animals and storage and care of
vehicles (service)...................................................................................




124,750

124,750

30,000

30,000

12,000

670

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Rev sed Statutes, and estimated amount
required for each detailed object.

E n f o rc e m e n t o f N a r c o t ic a n d

N a t io n a l P r o h ib it io n

A cts

Amount appropriated
for the fiscal year
ending June SO,
1923.

i________________

— Continued.
Estimated
expendi­
ture, 1924.

05
0500
0510
0520

Total amount to be
appropriated under
each head of appro­
priation.

Communication service:
Telegraph service........................
Telephone service........................
Other communication service.

Estimated Expended
expendi­
and obli­
ture, 1923 gated, 1922.

$6,000
24,000 !
22,500 |

SB,000
24,000
22,500

1,785,500
11,700

$1,459,474

100,000

79,356

Total communication service.

52,500

06
07

Travel expenses.......................................................................................
Transportation of things (service)....................................................

1,635,500 i
11,700 j

08
0800
0810

Printing and binding, engraving, lithographing, photograph­
ing, and typewriting (service) (job work):
Printing and binding....................................................................
Lithographing, engraving, and engrossing...........................

50,000

Total printing and binding.....................................................

50,000

79,356

1100

Rent of buildings and structures......................................................

205,000

198,557

13
1350
1373
1380

Special and miscellaneous current expenses:
Storage of goods not incident to transportation.................
Laundry and towel service.........................................................
Special and miscellaneous expenses not elsewhere classi­
fied....................................................................................................

150,000

150,000

Total special and miscellaneous current expenses..

280,432

280,432

50,000

50,000

3010 Furniture, furnishings, and fixtures.................................................
Objects of expenditure not classified in accordance with Bulletin
No. 1, General Accounting Office, for fiscal year 1922.......................

128,432

2,000

50,000

128,432
2 .000

75,694
460,735

9,000,000

9,250,000

7,075,636

,560,118
124,750

6,560,118
124,750

4,801,820

30.000
52,500
,635,500
11,700
50.000
205,000
280,432
50.000

30.000
52,500
1,785,500
11,700
150.000
205.000
280,432
50.000

Total.............................................................................................................. | 9 ,000,000

9,250,000

To ta l.
RECAPITULATION.
Personal services.......................................................................................
Supplies and materials............................................................................
Subsistence and care of animals and storage and care of
vehicles (service)...................................................................................
Communication service..........................................................................
Travel expenses.........................................................................................
Transportation of things (service)......................................................
Printing and binding (service)............................................................
R ents.............................................................................................................
Special and miscellaneous expenses..................................................
Equipm ent..................................................................................................
Objects of expenditure not classified in accordance with Bulletin
No. 1, General Accounting Office, for fiscal year 1922.......................

1,459,474
""*79*356
198,557
‘ *‘ *75*694
460,735
7,075,636

In t e r n a l-R e v e n u e C o lle c tio n s—
To enable the Secretary of the Treasury to refund money covered into the Treasury as
internal-revenue collections, under the provisions of the act approved May 27, 1908

R e fu n d in g

(a c ts

M a y

27,

1908,

v o l.

35,

p. 325,

se c. 1 ;

M a y

10,

1916,

v o l. 3 9 , p . 8 5 ,

se c. 1 ;

Feb.

17,

........................................................................................................
R e f u n d i n g T a x e s Il l e g a l l y C o lle c te d —
For refunding taxes illegally collected under the provisions of sections 3220 and 3689,
Revised Statutes, as amended by the act of Feb. 24, 1919, as further amended by this
act, including the payment of prior year claims, $12,000,000, to remain available until
expended: P r o v i d e d , That a report shall be made to Congress of the disbursements
hereunder as required by the act of Feb. 24, 1919 ( a c t s F e b . 2 4 , 1 9 1 9 , v o l . 4 0 , p . 1 1 4 5 ,
s e c . 1 3 1 6 a a n d c ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 6 , s e c . 1 ) ...........................................................
E x p e n s e s , T a x S im p lif ic a t io n B o a r d —
For expenses of the tax simplification board established in the Treasury Department
under the provisions of sec. 1327 of the revenue act of 1921, approved Nov. 23, 1921,
during the fiscal year ending June 30,1924, as authorized under paragraph 2 (e) of said
act and section, $7,500, this amount and amounts previously appropriated to be avail­
able for personal and other services and expenses in the District of Columbia and else­
where, at such per diem rates for actual traveling expenses of members not otherwise
employed by the Government as may be authorized by the Secretary of the Treasury
notwithstanding the provisions of the act of April 6,1914 ( a c t s N o v . 2 3 , 1 9 2 1 , v o l . 4 2 , p .
3 1 7 , se c. 1 3 2 7 ; M a r . 2 0 , 1 9 2 2 , v o l. 4 2 , p . 4 5 4 , se c. 1 ; J u l y 1, 1 9 2 2 , v o l. 4 2 , p . 7 7 5 , se c. 1 ) . .
1 9 2 2 , v o l. 4 2 ,

p . 3 7 6 , se c. 1 ) .

Estimated
expendi­
ture, 1924.

03
06

Estimated
expendi­
ture, 1923.

Subsistence and support of persons (service)..................................
Travel expenses..........................................................................................

$2,380 00
5,120 00

$2,380.00
5,120- 00

T o ta l...................................................................................................

7,500.00

7,500.00




Expended
and obli­
gated, 1922.

$3,500.00

$250,000. 00

$250,000. 00

12, 000, 000. 00
i

7,500. 00

7,500. 00

TREASURY D EPAR TM EN T.

671

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

I n d e f i n i t e a p p r o p r ia t i o n s :
A llo w a n c e or D ra w b a ck ( I n te r n a l R e v e n u e ) —
I n d e f in it e a p p r o p r ia tio n to p a y a l lo w a n c e or d r a w b a c k o n a r t ic le s o n w h i c h a n y i n t e r n a l
d u t y or t a x s h a ll h a v e b e e n p a id w h e n s a id a r t ic le s are e x p o r t e d ( R . S . , p . 7 2 5 , sec. 3 6 8 9 ;
acts J a n e 1 3 , 1 8 9 8 , v o l . 3 0 , p . 4 6 3 , sec. 2 6 ; A u g . 5 , 1 9 0 9 , v o l . 3 6 , p . 9 0 , sec. 2 5 ; O ct. 2 2 ,
1 9 1 4 , v o l . 3 8 , p . 7 6 3 , sec. 2 2 ; M a r . 4 , 1 9 1 5 , v o l . 3 8 , p . 1 1 8 9 , sec. 1 ) ......................................................
R e d e m p tio n o f S t a m p s ( I n te r n a l R e v e n u e )—
I n d e f in it e a p p r o p r ia tio n o f s u c h s u m o f m o n e y as m a y b e n e c e s s a r y to r e p a y t h e a m o u n t
or v a l u e p a id for s t a m p s w h i c h m a y h a v e b e e n s p o ile d , d e s t r o y e d , or r e n d e r e d u s e le s s
or u n fit for t h e p u r p o s e i n t e n d e d , or w h i c h , t h r o u g h m i s t a k e , m a y h a v e b e e n i m ­
p r o p e r ly or u n n e c e s s a r i ly u s e d ( R . S . , p . 7 2 5 , sec. 3 6 8 9 ; acts M a y 1 2 , 1 9 0 0 , v o l . 3 1 ,
p . 1 7 7 , secs. 1 - 3 ; J u n e 3 0 , 1 9 0 2 , v o l . 3 2 , p . 5 0 6 , sec. 1 ) ............................................... ...............................
R e p a y m e n t o f T a xes E r r o n e o u s l y C o llected U nder A c t o f J u n e 1 3 , 1 8 9 8 —
I n d e f in it e a p p r o p r ia tio n to r e f u n d a n y i n t e r n a l-r e v e n u e ta x e s e r r o n e o u s ly or i l l e g a l l y
a sse sse d a n d c o lle c t e d u n d e r t h e p r o v is io n s o f t h e w a r -r e v e n u e a c t o f J u n e 1 3 , 1 8 9 8 ,
t h e c la im s for w h i c h m a y b e p r e s e n t e d to t h e C o m m is s io n e r o f I n t e r n a l R e v e n u e o n
or b e fo r e J a n . 1 , 1914 (act J u l y 2 7 , 1 9 1 2 , v o l. 3 7 , p . 2 4 0 , secs. 1 , 2 ) ......................................................
S p e c ia l fu n d s :
P h i l ip p i n e S p e c ia l F u n d , In te r n a l R e v e n u e —
That
*
*
*
a ll d u t ie s a n d t a x e s c o l l e c t e d i n t h e U n i t e d S t a t e s u p o n a r tic le s c o m i n g
fr o m t h e P h i li p p i n e A r c h i p e la g o a n d u p o n f o r e ig n v e s s e ls c o m i n g th e r e fr o m s h a ll n o t
b e -c o v e r e d i n t o t h e g e n e r a l f u n d o f t h e T r e a s u r y o f t h e U n i t e d S t a t e s , b u t s h a ll b e
h e ld as a s e p a r a te f u n d a n d p a id i n t o t h e t r e a s u r y of t h e P h i l i p p i n e I s la n d s , to b e
u se d a n d e x p e n d e d fo r t h e g o v e r n m e n t a n d b e n e f it o f s a id i s la n d s ( act M a r. 8 , 1 9 0 2 ,
v o l . 3 2 , p . 5 4 , sec. 4 )•
T h a t t h e r e s h a ll b e l e v i e d , c o l l e c t e d , a n d p a id i n t h e U n i t e d S t a t e s , u p o n a r t ic le s , g o o d s ,
w a res, or m e r c h a n d is e c o m i n g i n t o t h e U n i t e d S t a t e s fr o m t h e P h i li p p i n e I s la n d s a
t a x e q u a l to t h e i n t e r n a l-r e v e n u e t a x i m p o s e d i n t h e U n i t e d S t a t e s u p o n t h e lik e
a r t ic le s , g o o d s, w a re s, or m e r c h a n d is e o f d o m e s t i c m a n u f a c t u r e
*
*
* : A n d pro­
vided further, T h a t fr o m a n d a fte r t h e p a s s a g e o f t h is a c t a ll i n t e r n a l r e v e n u e s c o l­
l e c t e d i n or for a c c o u n t o f t h e P h i l i p p i n e I s l a n d s s h a ll a c c r u e i n t a c t to t h e g e n e r a l
g o v e r n m e n t th e r e o f a n d b e p a id i n t o t h e i n s u la r tr e a s u r y (act A u g . 5 , 1 9 0 9 , v o l . 3 6 ,
p p . 8 4 , 8 5 , sec. 5 ) .......................................................................................................................................................................
P o r to R ic o S p e c ia l F u n d —
T h a t h e r e a ft e r a ll t a x e s c o l l e c t e d u n d e r t h e in t e r n a l-r e v e n u e la w s o f t h e U n i t e d S t a t e s
o n a r t ic le s p r o d u c e d i n P o r to R ic o a n d tr a n s p o r t e d to t h e U n i t e d S t a t e s or c o n s u m e d
in t h e i s la n d s h a ll b e c o v e r e d i n t o t h e t r e a s u r y o f P o r to R i c o (act M a r . 2 , 1 9 1 7 , v o l . 3 9 ,
p . 9 5 4 , sec. 9 ) ............................................................................................................... '.................................................................
A d d itio n a l I n c o m e T a x o n R a ilro a d s in A la s k a —
T h a t i n a d d i t i o n to t h e n o r m a l i n c o m e t a x o f 1 p e r c e n t o n n e t i n c o m e t h e r e s h a ll b e
le v i e d a n d c o l l e c t e d 1 p e r c e n t o n t h e gross a n n u a l in c o m e o f a ll r a ilr o a d c o r p o r a tio n s
d o in g b u s in e s s i n A l a s k a , o n b u s in e s s d o n e i n A l a s k a .
*
*
*
W h ic h ta x w h en
c o lle c t e d s h a ll b e p a id to t h e tre a su re r o f A l a s k a a n d b e a p p l i c a b l e to g e n e r a l T e r r i­
to ria l p u r p o s e s
*
*
*
(act J u l y 1 8 , 1 9 1 4 , v o l. 3 8 , p . 5 1 7 ) ................................................................
I n d e f in it e a p p r o p r ia tio n s fo r 1 9 2 3 n o t a s k e d fo r 1 9 2 4 :
R e f u n d in g c o r p o r a tio n a n d i n c o m e t a x p e n a lt ie s ( i n t e r n a l r e v e n u e ) ....................................
R e f u n d in g t a x o n c e r t a in l e g a c i e s ....................................................................................................................... 1
R e f u n d in g s t a m p t a x o n e x p o r t b i l ls o f l a d i n g .........................................................................................I
R e f u n d in g t a x o n c o n t in g e n t b e n e f ic ia l i n t e r e s t s .................................................................................. j
P a y m e n t for la n d s s o ld fo r d ir e c t t a x e s ...........................................................................................................1
R e f u n d in g m o n e y s e r r o n e o u s ly r e c e iv e d a n d c o v e r e d ( in t e r n a l r e v e n u e ) ........................ I
S u r p lu s p r o c e e d s , p r o p e r t y s o ld fo r i n t e r n a l-r e v e n u e t a x e s ........................................................... |
R e p a y m e n t o f t a x e s o n d i s t i ll e d s p ir it s d e s t r o y e d b y c a s u a l t y .................................................. J

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$1, 000, 000. 00 |

$300, 000. 00

600, 000. 00 |

600, 000. 00

25, 000. 00

1 ,5 0 0 ,0 0 0 .0 0

10, 000. 00

|

1 ,5 0 0 ,0 0 0 .0 0

50, 000. 00

100, 000. 00

35 , 0 0 0 . 0 0

35, 000. 00

$1, 000. 00 |
50, 000. 00 !

1, 0 0 0 . 0 0

52, 0 00. 00
T o t a l u n d e r o ffice o f C o m m is s io n e r o f I n t e r n a l R e v e n u e .
OFFICE OF T H E

6 1 , 8 7 8 , 6 90. 0 0 j

C O A ST G U A R D .

S a la ries, C o a st G u a r d —
T w o c h ie fs o f d i v i s i o n , a t $ 3 ,0 0 0 e a c h ( R . S . , p . 2 7 , secs. 1 6 7 - 1 6 9 ; acts J u l y 1 6 , 1 9 1 4 ,
vol. 3 8 , p p . 4 6 8 , 4 7 2 , sec. 1 ; J a n . 2 8 , 1 9 1 5 , v o l. 3 8 , p . 8 0 0 , secs. 1 - 7 ; M a r . 4 , 1 9 1 5 , v o l . 3 8 ,
p . 1 0 1 4 , sec. 1 ; M a y 1 0 , 1 9 1 6 , v o l. 3 9 , p . 8 3 , sec. 1 ; J u l y 3 , 1 9 1 8 , v o l . 4 0 , p . 7 7 5 , sec. 1 ;
M a r. 1 , 1 9 1 9 , v ol. 4 0 , p . 1 2 3 1 , sec. 1 ; M a r . 6, 1 9 2 0 , v o l. 4 1 , p • 5 0 6 , sec. 1 ; M a y 2 9 , 1 9 2 0 ,
v ol. 4 1 , p - 6 5 1 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 7 7 , sec. 1 ) .................................................................
T w o a s s is ta n t c h ie fs o f d i v i s i o n , a t $ 2 ,2 0 0 e a c h ( sa m e a c t s ) ........................................................................
T i t l e a n d c o n t r a c t c le r k (s a m e a c ts )...............................................................................................................................
L a w a n d c o n t r a c t c le r k (sa m e a c ts )................................................................................................................................

6 ,0 0 0 . 00
4 ,4 0 0 . 00
2 ,0 0 0 . 00
1 ,8 0 0 . 00

C i v i l e n g in e e r (sa m e a c ts ).......................................................................................................................................................
T o p o g r a p h e r a n d h y d r o g r a p h e r a n d a s s is ta n t to t h e c i v i l e n g in e e r ( sa m e a c ts )........................

2, 250. 00
1 ,8 0 0 . 0 0

T o p o g r a p h ic a l d r a ft s m a n (sa m e a c ts ).............................................................................................................................

1, 5 0 0 . 0 0

D r a f t s m a n (sa m e a c ts ).............................................................. ................................................................. ..............................
T r a c i n g d r a ft s m a n ( sa m e a c ts ) ............................................................................................................................................
C h ie f a c c o u n t a n t (s a m e a c ts )...............................................................................................................................................
P r iv a te s e c r e ta r y fo r c a p t a in c o m m a n d a n t ( sa m e a c ts )..................................................................................

1, 500.
1 ,4 0 0 .
2 , 000.
1 ,4 0 0 .




00
00
00
00

63, 2 25, 380. 00

672

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$117, 430. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

$117, 430. 00

11,023,479.00

9,281,688. 50

S a la ries, C o a st G u a r d — C o n t i n u e d .
C le r k s :
E i g h t o f c la ss 4 ( R . S . p . 2 7 , secs. 1 6 7 - 1 6 9 ; acts J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p p . 4 6 8 , 4 7 2 ,
sec. 1 ; J a n . 2 8 , 1 9 1 5 , v o l . 3 8 ,. p . 8 0 0 , secs. 1 - 7 ; M a r . 4 , 1 9 1 5 , v o l . 3 8 , p . 1 0 1 4 ,
sec. 1 ; M a y 1 0 , 1 9 1 6 , v o l . 3 9 , p . 8 3 , sec. 1 ; J u l y 3 , 1 9 1 8 , v o l . 4 0 , p . 7 7 5 , sec. 1 ;
M a r . 1 , 1 9 1 9 , v o l . 4 0 , p . 1 2 3 1 , sec. 1 ; M a r . 6 , 1 9 2 0 , v o l . 4 1 , p . 5 0 6 , sec. 1 ; M a y 2 9 ,
1 9 2 0 , v o l . 4 1 , p . 6 5 1 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 7 , sec. 1 ) .......................................
F o u r t e e n o f cla s s 3 ( sa m e a c ts ) .................................................................................................................................
F i f t e e n o f c la s s 2 ( sa m e a c ts )......................................................................................................................................
F i f t e e n o f cla s s 1 ( sa m e a c ts ) ......................................................................................................................................
T e n , a t $ 1 ,0 0 0 e a c h ( sa m e a c ts )................................................................................................................................
T w o , a t $ 9 0 0 e a c h ( sa m e a c ts ) ...................................................................................................................................
T w o m e s s e n g e r s , a t $ 8 4 0 e a c h ( sa m e a c t s ) .................................................................................................................
T w o a s s is ta n t m e s s e n g e r s , a t $ 7 2 0 e a c h ( sam e a c ts )..........................................................................................
L a b o r e r ( sa m e a c ts ) .......................................................................................................................................................................

$14,
22,
21,
18,
10,
1,
1,
1,

400.
400.
000.
000.
000.
800.
680.
440.
660.

00
00
00
00
00
00
00
00
00

T h e s e r v ic e s o f s k i l l e d d r a ft s m e n , a n d s u c h o th e r t e c h n i c a l s e r v ic e s as t h e S e c r e t a r y
o f t h e T r e a s u r y m a y d e e m n e c e s s a r y , m a y b e e m p l o y e d o n l y i n t h e office o f t h e
C o a st G u a r d i n c o n n e c t i o n w i t h t h e c o n s t r u c t io n a n d r e p a ir o f C o a s t G u a r d c u tt e r s to
b e p a id fr o m t h e a p p r o p r ia tio n “ R e p a ir s to C o a st G u a r d c u tte r s ” : P r o v id e d , T h a t t h e
e x p e n d it u r e s o n t h i s a c c o u n t fo r t h e fis c a l y e a r 1 9 2 4 s h a ll n o t e x c e e d $ 8 ,0 0 0 .
A sta te­
m e n t o f t h e p e r s o n s e m p l o y e d h e r e u n d e r , t h e ir d u t ie s , a n d t h e c o m p e n s a t i o n p a id to
e a c h , s h a ll b e m a d e to C o n g re ss e a c h y e a r i n t h e a n n u a l e s t im a t e s .
N ote .— T wo draftsmen, at $3,(X ) each per annum, and one, at $2,000 per annum, have been appointed
X
for the fiscal year 1923.
C oast G u a rd —
F o r e v e r y e x p e n d i t u r e r e q u i s it e fo r a n d i n c i d e n t to t h e a u th o r iz e d w o r k o f t h e C o a s t
G u a r d , as f o llo w s , i n c l u d i n g n o t to e x c e e d $ 1 ,0 0 0 fo r p u r c h a s e , e x c h a n g e , m a i n t e ­
n a n c e , r e p a ir , a n d o p e r a t io n o f m o t o r -p r o p e lle d , p a s s e n g e r -c a r r y in g v e h ic le s , to b e
u se d o n ly fo r o ffic ia l p u r p o s e s :
F o r p a y a n d a llo w a n c e s p r e s c r ib e d b y la w fo r c o m m i s s i o n e d officers, c a d e t s a n d
c a d e t e n g in e e r s , w a r r a n t o fficers, p e t t y o fficers, a n d o th e r e n li s t e d m e n , a c t i v e
a n d r e t ir e d , t e m p o r a r y c o o k s a n d s u r fm e n , s u b s t i t u t e s u r fm e n , a n d 1 c i v i l i a n
in s t r u c t o r , $ 8 ,3 4 0 ,3 7 9 , o f w h i c h $ 6 8 0 ,0 0 0 s h a ll b e i m m e d i a t e l y a v a il a b l e , a n d n o t
to e x c e e d $ 3 9 7 ,0 0 0 o f t h e a m o u n t a p p r o p r ia te d fo r t h e fiscal y e a r 1 9 2 3 for ‘ ‘' R a t i o n s
or c o m m u t a t i o n t h e r e o f ,” i s h e r e b y tr a n s fe r re d a n d m a d e i m m e d i a t e l y a v a il a b l e
fo r e x p e n d it u r e fo r “ P a y a n d a l l o w a n c e s ,” e t c .................................................................................. 8, 3 4 0 , 3 7 9 . 0 0
F o r r a t io n s or c o m m u t a t i o n t h e r e o f fo r p e t t y officers, a n d o th e r e n lis t e d m e n ............
423, 000. 00
8 2 3 , 0 0 0 .0 0
F o r f u e l a n d w a t e r fo r v e s s e ls , s t a t io n s , a n d h o u s e s o f r e f u g e ......... .............................................
F o r o u tfits , s h i p c h a n d l e r y , a n d e n g in e e r s ’ s to res fo r t h e s a m e ..................................................
707, 0 00. 00
F o r r e b u i ld in g a n d r e p a ir in g s t a t io n s a n d h o u s e s o f r e fu g e , t e m p o r a r y le a s e s , r e n t,
a n d i m p r o v e m e n t s o f p r o p e r t y fo r C o a s t G u a r d p u r p o s e s , i n c l u d i n g u s e o f a d d i ­
t i o n a l l a n d w h e r e n e c e s s a r y ........................................................................................... ....................................
250, 0 0 0 .0 0
F o r c a r r y in g o u t t h e p r o v is io n s o f t h e a c t o f J u n e 4 , 1 9 2 0 ..............................................................
15, 0 0 0 .0 0
F o r m ile a g e , a n d e x p e n s e s a llo w e d b y la w , fo r o ffice rs; a n d a c tu a l t r a v e lin g e x ­
p e n s e s , p e r d ie m i n lie u o f s u b s is te n c e n o t e x c e e d i n g $ 4 for o th e r p e rso n s tr a v e lin g
o n d u t y u n d e r o rd ers fr o m t h e T r e a s u r y D e p a r t m e n t ....................................................................
155, 0 0 0 .0 0
F o r d r a ft a n im a ls a n d th e ir m a i n t e n a n c e ......................................................................................................
27, 0 0 0 .0 0
F o r c o a sta l c o m m u n ic a t io n lin e s a n d f a c ilit ie s a n d th e ir m a i n t e n a n c e ...............................
50, 0 0 0 . 00
F o r c o m p e n s a t i o n o f c i v i l i a n e m p l o y e e s i n t h e fie ld ( i n c l u d in g c le r k s to d is t r ic t
s u p e r i n t e n d e n t s ) ................................................................................................................................................... - - F o r c o n t in g e n t e x p e n s e s , i n c l u d i n g c o m m u n i c a t i o n s e r v ic e , s u b s is t e n c e of s h i p ­
w r e c k e d p e r s o n s s u c c o r e d b y t h e C o a s t G u a r d , fo r t h e r e c r e a t io n , a m u s e m e n t ,
c o m fo r t , c o n t e n t m e n t , a n d h e a lt h o f t h e e n lis t e d m e n of t h e C o a s t G u a r d , to b e
e x p e n d e d i n t h e d is c r e tio n o f t h e S e c r e t a r y o f t h e T r e a s u r y , n o t e x c e e d i n g
$ 1 5 ,0 0 0 ; w h a r fa g e , to w a g e , fr e ig h t , s to ra g e, r e p a ir s to s ta tio n a p p a r a tu s , a d v e r ­
t i s in g , s u r v e y s , m e d a ls , s t a t io n e r y , la b o r , n e w s p a p e r s a n d p e r io d ic a ls fo r s t a t is ­
t i c a l p u r p o s e s , a n d a ll o th e r n e c e s s a r y e x p e n s e s w h i c h are n o t i n c l u d e d u n d e r
a n y o th e r h e a d i n g ........................................................................................................................................................
I n a ll fo r t h e C o a s t G u a r d (acts A p r . 1 2 , 1 9 0 2 , v o l . 3 2 , p . 1 0 0 , secs. 1 - 1 0 ;




7 8 ,1 0 0 . 0 0

1 5 5 ,0 0 0 .0 0

June

2 3 , 1 9 0 6 , v o l . 3 4 , p . 4 5 2 , secs. 1 - 6 ; M a r . 2 6 , 1 9 0 8 , v o l. 3 5 , p . 4 6 , secs. 1 - 4 /
A p r . 1 6 , 1 9 0 8 , v o l. 3 5 , p . 6 1 , secs. 1 - 1 4 ; A u g . 1, 1 9 1 4 , v o l. 3 8 , p . 6 1 9 , sec. 1 ;
J a n . 2 8 , 1 9 1 5 , v o l. 3 8 , p . 8 0 0 , secs. 1 - 7 ; A u g . 2 9 , 1 9 1 6 , v o l . 3 9 , p . 6 0 0 ; M a y
2 2 , 1 9 1 7 , v o l. 4 0 , p . 8 5 , secs. 5 , 7 , 1 3 , 1 5 ; O ct. 6 , 1 9 1 7 , v o l. 4 0 , p . 3 8 9 ; J u l y
1, 1 9 1 8 , v o l . 4 0 , p . 6 4 0 , sec. 1 ; J u ly 1, 1 9 1 8 , v o l. 4 0 , p . 7 3 3 ; J u l y 1 1 , 1 9 1 9 ,
v o l. 4 1 , p • 1 3 9 ; M a y 1 8 , 1 9 2 0 , v o l. 4 1 , p p . 6 0 1 - 6 0 5 , secs. 1 , 3 , 6 , 8 , 9 - 1 5 ;
J u n e 4 , 1 9 2 0 , v o l. 4 1 , p p . 8 2 4 - 8 2 5 ; J u n e 5 , 1 9 2 0 , v o l. 4 1 , p p . 8 7 9 - 8 8 0 , sec.
1 ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 7 7 , sec. 1 ; J u n e 1 0 , 1 9 2 2 , v o l. 4 2 , p p . 6 2 5 - 6 3 3 ,
secs. 1 - 2 2 ;

J u l y 1, 1 9 2 2 , v o l. 4 2 , p . 8 0 0 , sec. 1 ) .......................................................................................................

TREASURY D EPAR TM EN T.

673

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C oast G u a rd — C o n t i n u e d .

01

Personal services.

Salaries:
Commissioned officers (active)—
Commandant.......................per an n u m ..
do___
Commanders...............................
Lieutenant commanders........ .. .d o ___
Lieutenants................................. . . .d o ___
do___
Lieutenants, junior grade___
Ensigns.........................................
Engineer in chief.......................
d o .. ..
Lieutenant commanders (E ). . . .d o ___
do___
Lieutenants ( E ) ........................
Lieutenants, junior grade (E) . . . d o ___
do___
Ensigns ( E ) ................................
Constructors.............................. . . .d o ___
District superintendents........ . . . d o ___
Instructor....................................
d o___
Cadets....................................................
Warrant officers (active)—
On sea d u ty ................................
d o___
On shore du ty............................
do___
Enlisted men (active)—
do___
First pay grade..........................
Second pay grade......................
d o___
Third pay grade........................
do___
Fourth pay grade......................
do___
Fifth pay grade..........................
do___
Sixth pay grade.........................
Seventh pay grade....................
do___
Civilian employees in the field—
Junior civil engineers..............
d o .. ..
Field assistants, construction and
repair..................................per annum . .
Inspector of motor boats___ . . . d o ___
Supervisors of telephone lines . . . d o . . . .
Oceanographic expert..............
Storekeeper..................................
d o .. ..
Shipping clerks..........................
do___
Scientific observer....................
do___
Clerks............................................
do___
Repairman of motor boa ts... . . . d o ___
Clerks to district superintendents
............................................. per an num ..
Field clerk...................................
d o .. ..
Skilled laborers..........................
Pilots.............................................
d o .. ..
Teamster......................................
do___
Quarterman..............................per d iem ..
Leadingmen................................
Pattern makers.......................... .. do___
Holders......................................... , .do___
Ship joiners.................................
Machinists.................................... . .do___
Sheet-metal workers................
Electricians..................................
Pipe fitters...................................
do___
Boat builders..............................
d o .. ..
Painters........................................
do___
Riggers.......................................... . do___
Gas welders.................................
do___
Sailmakers...................................
d o .. ..
Drillers..........................................
General helpers..........................
do___
Laborers....................................... .. .d o ___
Apprentice, second class.............. do____
W atchm en............................ per m o n th ..

!
|

5

Estimated
expendi­
ture, 1923.

Estimated
expendi­
ture, 1924.

Rate.

Number.

j

1
j
|
j
j
j
j
j

1
6
31
37
50
S
]
6
28
24
27
2
13
1
50

2,490. 00- 2,268.00
2,240.00- 2,016.00 j

131
283

$6,000.00-$5,600. 00
5,750.00- 5,100. 00
5,750. 00- 4,725. 00
4,080.00- 3,750.00
3,900. 00- 2,000.00
2,120.00- 1,500.00
5,100.00- 4,725.00
5,750. 00- 5,075.00
4,350. 00- 3,750. 00
3,750. 00- 2,100.00
2,120.00- 1,500.00
5,075. 00- 2,760.00
5,750.00- 2,500. 00
3,840.00- 3,120.00
1,174.20- 1,072. 80

1,512.00
1,008.00
864.00
720.00
648.00
432.00
252.00

i

:
1
!
1
!
!
j

i
1
;

|
!
i

Expended
and obli­
gated, 1922.

Number.

Number.

1
6
31
37
50
9
i :
6
28
24
8
2
13
1
40

1
6
31
37
50
7
1
6
2S
24
2
2
13
1
IS

145
266 |
!
221 |
678 !
433 !
514
1,618
420
29

282
778
654
666
1,741
406

142
247
218
669
389
471
1,332
408
61

2,400.00

1

1

1

2,000.00- 1,800.00
2,000.00
2,000.00- 1,600. 00
2,400.00
2,000.00
1,800.00- 1,500.00
1,800.00
1,800. 00- 1,100.00
1,500.00

8
1
10
1
1
2
1
6
1

8
1
10
1
1
2
1
6
1

6
1
10
0
1
2
1
6
1

12
1
4
2
1
1
2
1
2
8
9
2
2
1
19
5
1
1
1
11
12
13
1
6

11
1
1
2
1
1
2
1
2
8
9
2
2
1
19
5
1
1
1
11
12
13
1
6

11
1
1
2
1
1
2
1
2
8
9
2
2
1
19
5
1
1
1
11
12
13
1
6

1, 400. 00960.00-

5.845.84-

4. 883.843. 28-

900. 00
1,200. 00
1,000.00
840. 00
900.00
8.24
7.04
6.64
6.24
5.84
5.84
5.84
5.20
5.84
5.84
5.04
5.84
5. 84
5.52
4. 08
3. 44
2. 88
2. 40
80.00

I
1
;
!
;
1
:
I

,
I
i
i
j
;
|
i
|
!
i

$6, 895,957.00 $6,625,766.00 $6,307,872.23
84,600.00
84,600.00
84,643. 75

Salaries.
W ages. .

6,980,557.00
Deduct expenditures for personal services included in objects
named belo w ...................................................................................................
Net personal services........................................................................... .
02
0200
0210
0220
0230
0240
0250
0260
0270
0280
0290

Supplies and materials:
Stationery and office supplies....................................................
Medical and hospital supplies.................................................. .
Scientific and educational supplies........................................ .
F u el....................................................................................................
Wearing apparel and sewing supplies.................................. .
Forage and other supplies for anim als................................
Provisions..........................................................................................
Powder, projectiles, explosives, pyrotechnic supplies,
and components thereof...........................................................
Sundry supplies............................................................................. .
Materials............................................................................................
Total supplies and materials.

15428— 22------ 43




6,710,366.00

77,500.00

77,500.00

77,371.86

6,903,057.00 | 6,632,866.00

6,315,144.12

20,100.00
3.900.00
1.850.00
816,900.00
100.00
18,800.00
368,000.00

!
|
|
|

6,392,515.98

19.200.00
3.400.00
1.550.00
756,070.00
100.00
18.800.00
372,000.00

13,501.35
3,364. 56
1,558.38
694,097.30
102. 48
18,757. 20
312,487. 71

18,300.00
165.900.00
155.600.00

20,000.00
152,200.00
145,000.00

17,571. 85
141,324.35
145,175.98

1,569,450.00

1,488,320.00

1,347,941.16

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

674

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C oast Guard,— C o n t i n u e d .




03
04

1
| Estimated
I expendij ture, 1924.
1 ..
!
Subsistence and support of persons (service) ............................|
$3,500.00
Subsistence and care of animals and storagie and care of !
800. 00
vehicles (service)................................................. . ............................ !

Estimated
expenditure, 1923.

Expended
! and obli­
j gated, 1922.

11
1100
1110

Rents:
Rent of buildings and structures.............................................. !
Other rents.......................................................................................

6, 841.11
23,776.70
105. 20
30,723.04

155,000.00 !
43,100.00

149.447. 94
48,690. 86

800. 00
350. 00
30,000. 00

09
10

Travel expenses....................................................................
Transportation of things (service)................................
Printing and binding, engraving, lithographing, photographing, and typewriting (services) (job work):
Photographing and making photographs and prints
(job work).......................................................................................
Advertising and publication of notices (services)....................
Furnishing heat, light, power, water, and electricity (service).

6, 800. 00
24,000. 00
' 100. 00
30,900. 00

06
07
os

748. 79

155,000. 00
45.150.00

Communication service:
Telegraph service.............................................. ............................ i
Telephone service.............................................. ............................ !
Other communication service....................... ............................ !

$3, 545. 89

800. 00

7,800. 00
24,000.00
100.00

05
0500
0510
0520

$3,500.00

800. 00
350. 00
27.000.00

837.63
339. 28
27, 464. 71

27,000.00
5,800.00

27,000.00
5, 800. 00

26,973.91
5,541.13

Total communication service....................

Total rents...................................................................................... !
12
13

32,800.00

32,800.00

32,515. 04

!
;

145,800.00
2,100. 00

132,100. 00
2,100.00

138,619. 72
2, 038.12

Special and miscellaneous current expenses.
j

01

21
2110

2110
2130
2140

Personal services.

Pensions, retirement salaries, annuities,
World W ar allowances, and insurance
losses:
Retirement pay (or salaries)—
Commissioned officers (retired)—
C a p ta in s, com m an d an t
.......................... per an n u m ..
Commanders................ do____
Lieutenant
commanders,
..........................per an num ..
Lieutenants..................do____
Lieutenants, junior grade,
..........................per an n u m ..
Ensigns..........................do____
Engineers in chief___ do____
Lieutenant
commanders
( E ) .................. per an num ..
Lieutenants ( E ) ..........do____
Lieutenants, junior grade
( E ) .................. per an n u m ..
Ensigns ( E ) .................. do___
General
superintendent,
........................per an n u m ..
District
superintendents,
..........................per an n u m ..
Warrant officers (retired):
Boatswains....................do____
Boatswains ( L ) ........... do____
Gunners..........................do____
Machinists..................... do____
Carpenters..................... do____
Sailmakers.................... do____
Enlisted men (retired):
First pay grade............do____
Second pay grade........do____
Third pay grade..........do____
Fourth pay grade....... do____
Fifth pay grade........... do____
Sixth pay grade.......... do____

Rate.

Estimated
expendij ture, 1924.

Expended
and obli­
gated, 1922.

Number.

Number.

Estimated
expendi­
ture, 1923.

Number.

$4,500.00-$3,750.00
3,375.00

2
!4

1
14

3
15

3,000. 00- 2,925.00
2, 925. 00- 2,340.00

14
6

14
6

15
5

1,950.00- 1,800.00
1,785.00- 1,402.50
3,375.00

2
2
3

2
2
3

2
2
4

3,000. 00
2,520. 00- 2,160. 00

10
6

10
6

11
6

2
2

2
2
1

1,950.00- 1,800.00
1,402.50- 1,275.00

2
2 j

3,375. 00

1

1

3,000.00- 1,995.00

4

4

4

17
157
4
6
3
1

16
151
4
6
3
1

15
146
4
5
3
1

15
106
211
71
22
5

8
102
194
62
27
6

14
89
197
70
22
5

$890,522.00
15,000.00

$865,084.00
15,000.00

$760,484.16
18,538.30
3,540.00

905,522.00

880,084.00

782,562.46

1, 701.001,701.001,701.001,701.001,701.00-

1,125. 00
1,687.50 j
1,687.50 I
1,500.00 i
1,687.50
1,687. 50

1,606.56- 1,112.72
1,134. 00762. 00
810. 00648. 00
864.00540. 00
796. 56486.00
345.60324.00

Retirement pay (or salaries).
Allowances...................................
Bonus (W orld W a r ).................
Total pensions, retirement salaries, annuities, World
W ar allowances, and insurance losses............................

22
2250

Grants, subsidies, and contributions:
Burial expenses...........................................

30
3010
3020
3030

Equipm ent (includes live stock):
Furniture, furnishings, and fixtures.................................. .
Educational, scientific, and recreational equipm ent.
W ar equipm ent...........................................................................

800.00

800.00 I

285. 00

35,900.00
15,500. 00
26,000. 00

35.000.00
15,100.00 !
29.000.00 I

33,540.61
14,399.50
24,061.91

C o n tin u e d .

Total amount to be Am ount appropriated
appropriated under
for the fiscal year
each liead of appro­
ending
June 30,
priation.
1923.

TREASURY DEPAR TM EN T.

675

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924 —

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

<Jeneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Amount apuronriated
for the fiscal year
ending
June ' 30,
1923.

( h a st G uard— C o n tin u e d .

Estimated
expendi­
ture, 1924.
Equipm snt— Continued.
Live stock (Other than that purchased for slaughter,
and zoological garden stock)..................................................
Other equipm ent............................................................................

Estimated
expendi­
ture, 1923.

$4,500. 00
314,550. 00

$4,500. 00
285,000. 00

Expended
and obli­
gated, 1922.

$506. 00
291, 465. 75

Total equipment (includes live stock).

3210
3220

396,450. 00

Land and in terests in la n d ..................................

5,000. 00

5,000. 00

105,000. 00
10,000.00

126,000. 00
4,000. 00

166,606. 78
4,116.78

9,934,120.00

9,422,251. 09

00
00
00
00

6,632,866. 00
1,488,320.00
3,500. 00
800. 00

6,315,144.12
1,347,941.16
3,545. 89
748.79

31.900.00
155.000. 00
45.150.00

30,900. 00
155.000. 00
43,100. 00

30.723.04
149,447.94
48,690. 86

500.00
350.00

800. 00
350. 00

837. 63
339. 28

00
00
00
00

27,000. 00
32,800. 00
132,100. 00
2,100. 00

27,464. 71
32.515.04
138; 619. 72
2,038.12

905.522.00
800.00
396.450.00
5,000.00

832.242.00
800. 00
368.600.00
5.000.00

782,562. 46
285.00
363,973.77
6,650.00

Structures and parts and nonstructural improvements to
land (includes fixed equipment):
Other structures...............................................................................
Nonstructural improvements.....................................................
Total structures and parts and nonstructural imY)rovements to land (includes fixed equipment)........
Total.

363,973. 77

115,000.00
10,343, 479. 00

170,723.56

RECAPITULATION.
01
02
03
04
05
06
07
O
S
09
10
11
12
13
21
22
30
31
32

Personal services......................................................................................
Supplies and m aterials..........................................................................
Subsistence and support of persons (service)..............................
Subsistence and care of animals, and storage and care of ve­
hicles (service)......................................................................................
Communication service.........................................................................
Travel expenses........................................................................................
Transportation of things (service)....................................................
Printing and binding, engraving, lithographing, photo­
graphing, and typewriting (services) (job work)....................
Advertising and publication of notices (service).........................
Furnishing of heat,light,power, water, and electricity (serv­
ice)........................................................................................... .................
R ents...........................................................................................................
Repairs and alterations.........................................................................
Special and miscellaneous current expenses................................
Pensions, retirement salaries, annuities, World War allow­
ances, and insurance losses.............................................................
Grants, subsidies, and contributions..............................................
Equipment (includes live stock)......................................................
Land and interests in land..................................................................
Structures and parts and nonstructural improvements to
land (includes fixed equipm ent)..................................................

6,903,057.
1,569,450.
3,500.
800.

30,000.
32,800.
145,800.
2,100.

115.000.00

130.000. 00

170,723. 56

T otal................................................................................................ 10,343,479.00

9,934,120. 00

9,422,251.09

Repairs to Coast G u a rd Cu tters—
F o r rep airs to C o a st G u a r d c u tte r s (act F e b . 1 7 , 1 9 2 2 , v o l.

p . 3 7 8 , sec. 1 ) .

$400, 000. 00

Schedule of expenditures, repairs to Coast Guard cutters.
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Salaries:
Draftsmen...................................... per an n u m .. $3,000.00-12,000.00
Wages:
8. 24
Quartermen....................................... per diem ..
Leading m en....................................
.do___
7.04
Pattern maker.................................
6.64
6.24
do___
Molder................................................
5.04
Ship fitters........................................
do___
5.84do___
5.84
Ship joiners.......................................
Machinists......................................... ........do____
5. 84
5.84
........ do____
Caulker...............................................
5.84
d o .. ..
Sheet-metal workers......................
do___
Electricians.......................................
5. 845.04
5.84
Pipe fitters........................................ . .. .d o ___
do___
5. 84
Boat builders...................................
Painters..............................................
5. 845. 04
5.84
Rigger................................................. _____ do____
do___
5. 84
Gas welder........................................
Sailmaker..........................................
do___
5.52
4. 884.08
Drillers................................................
do___
3.843.04
do___
General helpers................................
3.282. 88
Laborers............................................
do___
2.40
Apprentice, second class..............

Number.
3

Number.
3

Number.

2
2
1
1
6
14
11
2
2
3
3
3
5
I
I
1
9
20
9
1

2
2
1
1
6
14
11
2
2
3
3
3
5
1
1
1
9
20
9
1

Salaries........................................................
W ages..........................................................

$8,000.00
80,000.00

$8,000.00
80,000.00

$7,918.75
82,958.48

Total.............................................. .
Deduct expenditures for personal services included in objects
named below.........................................

88,000. 00

88,000. 00

90,877.23
82,958.48

01

Personal services.

Rate.

3
2
2
i
i
6
14
ii
2
2
3
3
3
5
1
1
i
9
20
9
1

12

80,000.00

80,000.00

Net personal services.................

8,000.00

8,000.00

392,000.00

467,000.00

400,000.00

!
1
!
!
!
|
|
1
!
1
;

j

348,394.47

Total....................................

!
i
!
;
i

7,918.75

Repairs and alterations............

I
|




475,000.00

356,313.22

j

$475, 000. 00

676

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

I n d e f in it e a p p r o p r ia t i o n s :
,
B u i ld i n g or p u r c h a s e o f v e s s e ls for t h e C o a s t G u a r d , p r o c e e d s o f sa les ( R . S . , p . 5 3 4 , sec. 2 7 4 8 ) ......................................
R e b u i l d i n g a n d i m p r o v i n g C o a s t G u a r d s t a t io n s , p r o c e e d s o f sa les (act J u n e 1 8 , 1 8 7 8 , v o l. 2 0 ,
p . 1 6 3 , sec. 3 ) ...............................................................................................................................................................................................................................
T o t a l u n d e r C o a s t G u a r d .............................................................................................................................................................................

Am ount appropriated
for the fiscal year
ending
June
30,
1923.

$7, 000. 00

OF E N G R A V IN G

AND

9, 8 8 1 ,1 1 8 . 5 0

2 5 4 ,2 9 0 . 0 0

BUREAU

$11, 540, 909. 00

252, 040. 00

P R IN T IN G .

S a la ries, B u r e a u o f E n g r a v i n g a n d P r i n t i n g —
D ir e c t o r of b u r e a u ( R . S . , p . 7 0 6 , secs. 3 5 7 5 - 3 5 7 7 ; act F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 8 , sec. 1 ) .
A s s is t a n t d ir e c to r (sa m e a c ts )......................................................................................................... ....................................
C h ie f o f d i v i s i o n of a s s ig n m e n ts a n d r e v ie w s (sam e a c ts).............................................................................
C h ie f a c c o u n t a n t ( in l ie u o f c h ie f c le r k a t $ 2 ,5 0 0 ; tra n sfe r re d fr o m a p p r o p r ia tio n , “ C o m ­
p e n s a tio n of e m p l o y e e s ’ ’) (sa m e a c ts ).....................................................................................................................
A s s is t a n t c h ie f a c c o u n t a n t ( s u b m i t t e d ; tra n sfe r re d fr o m a p p r o p r ia tio n , “ C o m p e n s a tio n
o f e m p l o y e e s ’ ’) (sam e a c ts)...............................................................................................................................................
C o st a c c o u n t a n t (sam e a c ts )..................................................................................................................................................
S te n o g r a p h e r (sam e a c ts ).........................................................................................................................................................
D is b u r s in g a g e n t (sam e a c ts )................................................................................................................................................
C le r k i n c h a r g e o f p u r c h a s e s a n d s u p p lie s (sam e a c ts)....................................................................................
C u s to d ia n o f s u p p lie s ( i n lie u o f s to r e k e e p e r a t $ 1 ,6 0 0 ; tra n sfe r re d fr o m a p p r o p r ia tio n .
‘ 4C o m p e n s a t io n o f e m p l o y e e s ’ ’) (sa m e a c ts)....................................................................................................‘
A s s is t a n t c u s to d ia n o f s u p p li e s ( i n l i e u o f a s s is t a n t s t o r e k e e p e r (sa m e a c ts)................................
C le r k s :
F o u r o f c la s s 4 (sa m e a c ts)............................................................................................................................................
E i g h t o f c la s s 3 (sa m e a c ts)........................................................................................................................................
S i x t e e n o f c la s s 2 ( sa m e a c ts)....................................................................................................................................
F o u r t e e n o f c la s s 1 (sa m e a c ts).................................................................................................................................
T w e l v e , a t $ 1 ,0 0 0 e a c h (sam e a c ts).......................................................................................................................
T h r e e m e s s e n g e r s , a t $ 8 4 0 e a c h ( sam e a c ts).............................................................................................................
F i v e a s s is ta n t m e s s e n g e r s , a t $ 7 2 0 e a c h (sa m e a c ts).........................................................................................
N i n e a t t e n d a n t s , a t $ 6 0 0 e a c h (sa m e a c ts)................................................................................................................
O n e c a p t a in o f w a t c h (sam e a c ts ).....................................................................................................................................
T w o lie u t e n a n t s o f w a t c h , a t $ 9 0 0 e a c h ( sam e a c ts)..........................................................................................
E i g h t y w a t c h m e n , a t $ 7 2 0 e a c h (sam e a cts)............................................................................................................
T w o fo r e w o m e n o f c h a r w o m e n , a t $ 5 4 0 e a c h (sam e a c ts ).............................................................................
T w e n t y -f i v e d a y c h a r w o m e n , a t $ 4 0 0 e a c h (sam e a c ts)..................................................................................
S e v e n t y - s e v e n m o r n in g a n d e v e n i n g c h a r w o m e n , a t $ 3 0 0 e a c h (sa m e a c ts )................................
F o u r la b o r e r s , a t $ 6 6 0 e a c h (sa m e a c ts ).......................................................................................................................
E i g h t y - f i v e la b o r e r s , a t $ 5 4 0 e a c h (sa m e a c ts).......................................................................................................

$6, 000. 00
3, 5 0 0 . 0 0
3, 0 0 0 . 0 0
2, 5 0 0 . 0 0
2, 2 5 0 . 0 0
2, 0 0 0 . 0 0
1 ,8 0 0 .0 0
2, 4 0 0 . 0 0
2, 0 0 0 . 0 0
1, 6 0 0 . 0 0
1, 0 0 0 . 0 0
7, 2 0 0 .
12, 8 0 0 .
22, 400.
16, 800.
12, 0 0 0 .
2, 5 2 0 .
3, 6 00.
5, 4 0 0 .
1 ,4 0 0 .
1, 8 0 0 .
57, 600.
1, 0 8 0 .
10, 000.
2 3 ,1 0 0 .
2, 640.
45, 900.

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

F o r t h e wro rk o f e n g r a v i n g a n d p r i n t i n g , e x c lu s i v e o f r e p a y wr r k , d u r in g t h e fisca l y e a r
o
1 9 2 4 o f n o t e x c e e d i n g 1 3 8 ,0 0 0 ,0 0 0 d e li v e r e d s h e e t s o f U n i t e d S t a t e s c u r r e n c y a n d
n a t i o n a l -b a n k c u r r e n c y , 1 0 2 ,2 4 3 ,8 3 5 d e li v e r e d s h e e t s o f i n t e r n a l-r e v e n u e s t a m p s ,
6 6 ,7 5 0 d e li v e r e d s h e e t s o f c u s to m s s t a m p s , 8 3 6 ,6 0 0 d e li v e r e d s h e e t s o f o p i u m ord ers
a n d s p e c i a l- t a x s t a m p s r e q u ir e d u n d e r a c t o f D e c . 1 7 , 1 9 1 4 , a n d 8 ,5 6 2 ,6 3 6 d e li v e r e d
s h e e t s o f c h e c k s , d r a fts , a n d m is c e lla n e o u s w o r k , as fo llo w s :
C o m p e n s a tio n o f E m p l o y e e s , B u r e a u o f E n g r a v in g a n d P r in t in g —
F o r sa la rie s o f a ll n e c e s s a r y e m p l o y e e s , o t h e r t h a n e m p l o y e e s r e q u ir e d fo r t h e a d m i n ­
i s t r a t iv e w o r k o f t h e b u r e a u o f t h e c la ss p r o v i d e d fo r a n d s p e c if ie d i n t h e T r e a s u r y
D e p a r t m e n t a p p r o p r ia tio n a c t fo r t h e fisca l y e a r 1 9 2 3 , a n d p l a t e p r in te r s a n d p l a t e p r i n t e r s ’ a s s is ta n ts , to b e e x p e n d e d u n d e r t h e d ir e c t io n o f t h e S e c r e t a r y o f t h e T r e a s ­
u r y , i n c l u d i n g $ 8 ,4 0 0 for c u s t o d y o f d ie s , r o lls , a n d p l a t e s : P r o v id e d , T h a t n o p o r tio n
o f t h i s s u m s h a ll b e e x p e n d e d fo r p r i n t i n g U n i t e d S t a t e s n o te s or T r e a s u r y n o te s of
la rg e r d e n o m in a t io n s t h a n t h o s e t h a t m a y b e c a n c e le d or r e t ir e d , e x c e p t i n so far as
s u c h p r i n t i n g m a y b e n e c e s s a r y i n e x e c u t i n g t h e r e q u i r e m e n t s o f t h e a c t “ to d e fin e
a n d f ix t h e s t a n d a r d o f v a l u e , to m a in t a in t h e p a r it y o f a ll fo r m s o f m o n e y is s u e d or
c o in e d b y t h e U n i t e d S t a t e s , to r e f u n d t h e p u b l i c d e b t , a n d fo r o t h e r p u r p o s e s ,”
a p p r o v e d M a r . 1 4 , 1 9 0 0 ( R . S . , p . 7 0 6 , secs. 3 5 7 5 - 3 5 7 7 ; act F e b . 1 7 , 1 9 2 2 , 4 2 S t a t. 3 7 8 ,
sec. 1 ) ............. ......................................................................................................................................................................................................................




2,504, 400. 00

2, 512,140. 00

TREASURY D EPAR TM EN T.

677

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
xeneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o m p en sa tion o f E m p l o y e e s , B u r e a u o f E n g r a v i n g a n d P r i n t i n g — C o n t i n u e d .

Salaries:
Chiefs of division......................... per an n u m ..
Superintendents of division................. do____
Assistant chiefs of division.................... do____
D o..................................................per d ie m ..
A s s i s t a n t superintendents of division
....................................................... per annum ..
A s s i s t a n t superintendents of division
.......................................................... per d iem ..
F o r e m a n o f b u i l d i n g and cleaners
........................................................per annum ..
Working foreman of transferers........ do____
Foreman of siderographers.................... do____
Superintendent of electrolytic plate making
section.......................................... per an num ..
Superintendent of w ork........................ do____
Superintendent of picture engravers.do___
Superintendent of photolithographic and
offset p l a t e m a k i n g d e p a r t m e nt
....................................................... per an num ..
Superintendent of transferrers............ do____
Chief electrician........................................ do____
Chief accountant.......................................do____
Assistant chief accountant.................... do____
Custodian of supplies.............................. do____
Engineer of tests.......................................do____
Experimental engineer.......................... do____
Chief engineer............................................do____
Assistant engineer.......................... per d iem ..
Foremen......................................................do____
D o .............................................per an n u m ..
Assistant foremen............................per d iem ..
Forewomen................................................ do____
D o.............................................per annum ..
Mechanical expert and designer..........do____
Administrative clerk...............................do____
Superintendent of orders...................... do____
Assistant and executive clerk..............do____
Executive clerk........................................do____
Secretary to assistant director.............do____
Vault keepers....................................per diem ..
Assistant vault keepers..........................do____
Custodian....................................... per annum ..
Custodian of stock.......................... per d iem ..
Medical officer.............................. per a n n u m ..
Skilled helpers........................................... do____
Foreman of garage....................................do____
Assistant nurse..........................................do____
iges:
Designer..................................................... .d o ___
Engravers...........................................per d iem ..
Geometric lathe operator___ . . . . . . . .d o ____
Die sinker.......................... ........................ do____
Die cleaner and hammerer....................do____
Transferrers................................................do____
Siderographers..........................................do____
Apprentices to transferrers................... do____
Apprentices to siderographers.............do____
Foreman of electrolytic depositors.. .d o ___
Electrolytic depositors........................... do____
Electrolytic plate finisher......................do____
Chief distributer of stock...................... do-----Distributers of stock............................... do____
Foreman of provers.................................do____
Pro vers........................................................ do____
Working foreman of plate cleaners, .d o ___
Technical foreman of engraving steel plate
finishers..........................................per d iem ..
Working assistant foreman of plate clean­
ers......................................................per d ie m ..
Plate cleaners............................................ do—
Engraving steel plate finishers............ do____
Foreman of hardeners of steel plate, .do
Hardeners of steel plates........................do____
Photographer.............................................d o—
Rotary plate fitter....................................do____
Photolithographer....................................d o ..
Lithographic transferrers...................... d o ..
Technical foreman of machinists........ do____
Machinists................................................... do____
Principal custodian of presses..............do-----Assistant principal custodian of presses
........................................................... per d iem ..
Custodian of presses................................ do-----Head compositor and proof reader.. .d o ___
Compositors and proof readers............ do—
Compositors................................................ do-----Offset pressmen........................................ do-----Technical foreman in charge of presses
..................... ..................................... per d iem ..
Pressmen.....................................................do------




Estimated
expendi­
ture, 1924.

Rate.

Personal services.

Number.
$2,000.
I', 750.
1,750.
6.

00-S5,000.00
00- 5, 000. 00
00- 3,800. 00
086.16

17

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

6
2
4

4

6. 74

5

5

1,800.00
3 ,200.00
3,200.00

1

1

2 ,000. 00- 3,800. 00
4.16-

Number.
14

17

1
1
.
]
1
1

3 ,500. 00
3,500.00
7,500.00
3,600.00
3,500.00
2, 500. 00
3,000.00
2,250.00
3 ,000.00
2 ,500.00
3,500.00
2,500. 00
7.35
7.99
2, 450. 00
7.19
5.76
1,565.00
5,000.00
3 ,500.00
2,500.00
2.250.00
1,800.00
1.800.00
5.44
3.68
2,750.00
6.39
2,500.00
1,200.00
1,665.00
1 200.00

1
1
1

4.003.52-

3. 84-

3. 843. 841.922.246.004.406. 32-

4.804.804. 80-

6.256.60-

6.72-

1
6
23
25
9
18
2

1
6
23
25
9
18
2

1
1

1
1

1
1
5
3

1
1
5
3

1
1
1

1
1
1

3

3

1
28
1
1
2

1
28
1
1
2

35

35

3

3

1
1
7

1
1
7

6

6

7.19

6.743.521, 450. 003.203.841.350.00-

1

1
1
1
1
1

1

1

7.03
6.39
6.39
6.71
6.39
7.99
7.99
5.76
6.60
7.19
6.74
5.44

37
1
2
1
1
2
3
1
65
1

37
1
2
1
1
2
3
1
60
1

4.64
4.48
7.51
7.51
7.51
7.14

1
18
1
2
15 1

1
18
1
2 i
!
13 j

8.95
7.14

1 1
67 !

1
63 !

3 800.00
11.19
9.59
8.31
6.90
10.39
10. 23
3.00
2.69
7.99
6.51
6.74
7.99
7.35
7.35
7.03
7.99

1

1
1
1
8
21
26
15
22
2
1
1
1
1

!
|
i
!
!
|

5
3
1
1
*“ i
l
3
1
31
1
1
1
37
5
1
3
1
8
1
6
1

2
39
1
2
1
1
2
2
-

69
1
1
22
2
2
14
82

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

678

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June
30,
1923.

C o m p e n s a t io n o f E m p l o y e e s , B u r e a u o f E n g r a v i n g a n d P r i n t i n g — C o n t i n u e d .

Personal services.

Rate.

Estimated
expenditure, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Wages—Continued.
Number.
Number. | Number.
Apprentice pressmen...................... per d ie m ..
$3.00
6.74
Plum bers.....................................................do-----4 !
4
4
6. 74
Tin and sheet metal workers...............do-----3
3
4
Electricians................................................ d o -----6.74
22
23 i
24
6.74
Roller makers............................................ do-----2 i
2
2
6.74
Steam dtters.............................................. do____
3 I
3
3
Carpenters.................................................. do____
6. 74
10 1
10 :
12
6.74
2 1
2 1
Blacksmiths............................................... do____
3
6.74
4 ;
4 1
Painters........................................................do____
4
Expert lock fitter.....................................do-----6.74
I
1
6.00
6 1
Dynamo tenders.......................................do-----6
<
*
5. 12
7
W irem en......................................................do-----5.007 !
7
4.88
1 ;
1 i
O iler.............................................................. do-----1
I
5. 00
Head fireman.............................................do-----4.88
8 i
Firem en....................................................... do-----8 !
11
6. 74
2
Bricklayers................................................. do____
2
2
6.74
Acetylene welder...................................... do-----1
5.12
i !
Pipe coverer............................................... do-----1
5. 44
i '
1
Knife grinder............................................. do-----1
l i
L
6.74
Ornamental iron worker........................ do-----L
6. 00
7 I
Bookbinders...............................................do____
7 1
6
9 !
3. 84
Wagon guards............................................ d o-----9
9 i
90 !
3.20
95 !
Laundryinen.............................................. do____
101
2 1
6.00
2 i
Distributer of work................................. d o-----2
1 j
1 i
7.19
Final examiner of plate printing........d o____
1
Assistant final examiner of plate print­
1 i
ing......................................................per d ie m ..
5. 76
| .................. £
L 54 1
,
Messenger boys.......................................... do-----si
4.005.12
Foremen of delivery................................ do-----3 j
3 !
3
Assistant foremen of delivery.............. do____
4.16
2 i
!
2 1
3.522
4.16
1 1
|
1 ;
Foreman of wetting machines............. do____
l
Foreman of gumming machine operators
............................................................per d iem ..
4.16
!
l
Gumming machine operators.............. do____
3. 84
3.526 S
8
6 !
Skilled helpers...........................................d o -----750 1
654
9.59
2.56727
D o..............................................per an num .. 1,200.00- 1,400.00
3
3 ;
3
Operatives................................................... do____ 1,000.00- 1,600.00
42
37 ;
45
Do.................................................. per die m ..
1,818
1,648 ;
2.804.80
1,963
Leadman press cleaner........................... do___
2.75
6
Press cleaners............................................. do___
2. 50
107
107
105
5
Ink carriers.................... .......................... do-----3.52
5
4
3.20Laundry women....................................... do___
2.69
17
17
2.3121
Dressing-room attendants..................... do___
15
15 i
1.60
18
Do..............................................per an num ..
1
I
600.00
1
Numbering press wiper.................per d ie m ..
3.00
3
3
3
Press wipers......................................... .d o ___
22
3.00
22
25
Trimming machine wiper..................... d o ...
1
3.00 |
1
1
3.00 I
Hydraulic pressers.................................. d o ...
2
2 i
2
Freight handlers.......................................do. . .
3.20 i
o5 !
55 i
62
1 !
Head stableman........................................d o ...
3.20 |
1 !
1
Stablemen................................................... d o ...
3.00 |
7
9
7
1
Gardener.................................... ................. d o ...
3.52
Assistant, gardener................................... d o ...
2.75
1
Driver........................................................... d o ...
3.00
2
Waste paper assorters............................. d o ...
3.00
Telephone operators................................ d o ...
4
3.20
3.00
12
Chauffeurs...................................................d o ...
Automobile mechanics........................... d o ...
4.48
3

S26S, 793.00 $301,908.00
W ages........................................................................................................................ 3,750,760.00 3,414,322.00 3,913,434.60
T otal.............................................................................................................. 4,006,796.00 3,683,115.00 4,215,342.60
Deduct:
1,651,965.36
Cost of reimbursable work
Estimated cost of reimbursable work................................................... 1,502,396.00 1,170,975.00
Total for nonreimbursable work......................................................... 2,504,400.00 2,512,140.00 2,563,377.24

P la te P r in t in g . B u r e a u o f E n g r a v in g a n d P r in t in g —
F o r w a g e s o f p la t e p r in te r s , a t p ie c e r a te s to b e fix e d b y th e S e c r e ta r y o f t h e T r e a s u r y , n o t
to e x c e e d t h e r a te s u s u a l ly p a id for s u c h w o r k , i n c l u d in g th e w a g e s o f p r in te r s ’ a s s is t­
a n ts , w h e n e m p l o y e d , to b e e x p e n d e d u n d e r t h e d ir e c tio n o f th e S e c r e ta r y o f th e
T r e a s u r y : P r o v id e d , T h a t n o p o r tio n of t h is s u m s h a ll b e e x p e n d e d for p r in tin g U n i t e d
S ta te s n o te s o r T r e a s u r y n o te s o f larger d e n o m in a t io n s t h a n th o s e t h a t m a y b e c a n ­
c e le d or r e tir e d e x c e p t i n so fa r as s u c h p r in tin g m a y b e n e c e s s a r y i n e x e c u t i n g t h e
r e q u ir e m e n t s o f t h e a c t “ to d e fin e a n d fix th e s ta n d a r d of v a lu e , to m a i n t a i n th e
p a r it y o f a ll fo rm s o f m o n e y is s u e d or c o in e d b y t h e U n i t e d S ta te s , to r e fu n d t h e
p u b l ic d e b t , a n d for o th e r p u r p o s e s ,” a p p r o v e d M a r . 1 4 , 1 9 0 0 ( R . S . , p . 7 0 6 , secs.
3 5 7 5 -3 5 7 7 ; act F e b . 1 7 , 1 9 2 2 , v o l.
, p . 3 7 8 , sec. 1 ) ......................................................................................




42

$1, 976, 975. 00

$2, 016, 795. 00

TREASURY D EPAR TM EN T.

679

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
aopropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June 30,
1923.

P la te P r i n t i n g , B u r e a u o f E n g r a v i n g a n d P r i n t i n g — C o n t i n u e d .

Personal services.

Plate printers.................................. piece rate.
Printers’ assistants....................... .per diem.
W ages.............................................................
Deduct cost of reimbursable work........
Estimated cost of reimbursable work..
Total for nonreimbursable work..

Rate.

$2.80 j

Estimated
expenditure,
1924.

Number.
740
1,110
$2,879,985.00
903,010. 00
1,976,975. 00

Estimated
j Expended and
expenditure, !
obligated,
1923.
1922.

Number.
678 i
991 |

Number.
808
1,170

$2,542,519.00 i $2,993,136.25
............................ i
963,348.98
525,724.00 !..............................
2,016,795. 00 j

2,029,787.27

M aterials a n d M isc ella n eo u s E x p e n s e s , B u r e a u o j E n g r a v in g an d P r in tin g —
F o r e n g r a v e r s ’ a n d p r i n t e r s ’ m a te r ia ls a n d o th e r m a te r ia ls e x c e p t d i s t in c t iv e p a p e r ,
m is c e lla n e o u s e x p e n s e s , in c lu d in g p a p e r for i n t e r n a l-r e v e n u e s ta m p s , a n d for p u r ­
ch a s e , m a in t e n a n c e , a n d d r iv in g o f n e c e s s a r y m o t o r -p r o p e lle d a n d h o r s e -d r a w n
p a s s e n g e r -c a r r y in g v e h ic le s , w h e n , in w r itin g , o r d e r e d b y th e S e c r e ta r y o f t h e
T r e a s u r y , to b e e x p e n d e d u n d e r t h e d ir e c tio n o f t h e S e c r e ta r y o f th e T r e a s u r y ( R . S . ,
p . 7 0 6 , secs. 3 5 7 5 -3 5 7 7 ; act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 7 8 , sec. 1 ) ...................................... ..................

Estimated
expenditure,
1924.

01
Cleaning windows..........
Painting, etc................................
0200 Stationery.........................
0230 Coal........ .............................
0280 Drugs and chem icals.. .
Electrotypes................................
Car age supplies...........................
Grocers’ sundries........................
Miscellaneous...............................
0290 Binders’ supplies............
Castings..........................................
D extrine........................................
Dry colors......................................
Engravers’ supplies...................
Electrical supplies......................
Hardware......................................
Lumber..........................................
O ils..................................................
Paper:
Check..................................
Localized fiber.....................
Postage...............................
R evenue................................
Miscellaneous.......................
Paper-box blanks.......................
Plumbers’ supplies....................
Rubber goods..............................
Textiles..........................................
0500 Telegraph service............
0510 Telephone service...........
06
Travel expense................
07
Dray age..............................
Expressage....................................
Freight— ....................................
09
Advertising......................
10
Electric current...............
10
Gas.......................................
12
Repairs...............................
3000 Velie sedan........................
3010 Furniture and fixtures.
3050 Machinery..................... ..
Typewriters..................................

Estimated
expenditure,
1923.

Expended
and obligated,
1922.

$6,
5,
%
130,
28,
8,
5,
15,
3,
2,
5,
26,
393,
77,
40,
74,
16,
147,

$6,376. 25
5.100.00
8,830.96
115,375.75
28,550- 25
8,957.69
4,975- 00
15,150 75
3, 350.00
2.000 00
4, 352.34
26,375.95
335,450.00
65,002. 91
39,245. 84
74,115-51
14, 250.80
125,700- 92

$6,436. 25
13,107. 76
8,830.96
119.207.01
29,122.16
8,957.69
5,100.72
15,686.03
3, 378.05
2,031.77
4,552.34
20, 545.94
315,036.23
57,604- 68
39,245.84
74,115.51
14,681.87
115, 849.04

24,
350,
89,
204,
114,

23,450.50
237,150- 00
87.760.00
175,700 00
116,000.00
5.575.00
6,704.10
14,047. 37
248,254.85
45. 83
4,176 90
469.66
15- 47
2.200.00
6,500.00
638.77
36.500.00
1,650. 00
793. 75
12,500. 00
75,000.00
529. 88

19,200. 80
364,026.57
108,190.38
221.741.01
116,045.41
4,890. 53
6,704.10
15, 355. 75
224,134.50
45.83
4,176.90
469.66
15.47
2, 454. 90
11,811.58
638.77
37,944.98
1,838.09
793. 75
2,059. 49
13,339.91
109,556. 63
529. 88
2,119,454. 72

11,
291,

2,
6,
42,
1,
11,
65,

Total................................................................
Deduct:
Cost of reimbursable work..........................
Estimated cost of reimbursable w o rk .. .

2,234,446.00

1,938,823. 00

989,569.00

646,558.00

Total for nonreimbursable work.

1,244,877. 00

1,292,265.00

1,214,640.46

476. 25
880. 08
130, 368. 80
61, 227. 57
1,885, 09 J. 69
45. 83
4, 176. 90
469. 66
9, 020.00

11,476.25
8,830.96
115,375.75
60,983. 69
1,601,136.09
45.83
4,176.90
4,69.66
8,715. 47

19,544. 01
8,830.96
119,237. 01
62,244. 65
1,723,952. 27
45. 83
4,176. 90
469.66
14,281.95

904,814. 26

RECAPITULATION.
01
0200
0230
0280
0290
0500
0510
06
07

Personal services..................................
Stationery...............................................
Fuel...........................................................
Sundry supplies....................................
Materials..................................................
Telegraph service.................................
Telephone service.................................
Travel expenses....................................
Transportation of things (service).




,2 4 4 ,8 7 7 .0 0

!

f l , 2 9 2 , 2«r>. 0 0

680

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

M a teria ls a n d M isc ella n eo u s E x p e n s e s , B u r e a u o f E n g r a v in g a n d P r in t in g — C o n t i n u e d .

Estimated
expendi­
ture, 1923.

Estimated
expendi­
ture, 1924.

Expended
and obli­
gated, 1922.

recapitulatio n — continued.

09
10
12
3000
3010
3050

Advertising................................
Electric curreut and gas____
Repairs....................................... .
Passenger-carrying vehicles..
Furniture and’fi.xtures......... .
Other equipment.................... .
T o ta l..

$638.'
44.352.1
793.'

$638. 77
38,150. 00
793. 75

11,375.
65,529.

12,500.00
75,529. 88

$638. 77
39,783.05
793.75
2 ,059. 49
13,339.91
110,086.51

1,938,823. 00

2,119,454.72

2, 234,446. 00

PASSENGER VEHICLES AND THEIR USE.
Maintenance and repair, all by the regular employees:
Compensation of employees..................................................................................
Materials and miscellaneous expenses..............................................................

$600. 00
1,200.00
-------- -----------

$1,800.00

Operation, compensation of employees:
4 men, at $3 per diem ................I ...............................................................................................per year. .

3,756.00

Total..............................................................................................................................................................

5,556.00

D u r i n g t h e fis c a l y e a r 1 9 2 4 a l l p r o c e e d s d e r iv e d fr o m w o r k p e r fo r m e d b y t h e B u r e a u
of E n g r a v i n g a n d P r in t i n g , b y d i r e c t i o n oi t h e S e c r e t a r y of t h e T r e a s u r y , n o t c o v e r e d
a n d e m b r a c e d i n t h e a p p r o p r ia tio n fo r s a id b u r e a u fo r t h e s a id fis c a l y e a r , i n s t e a d of
b e in g c o v e r e d i n t o t h e T r e a s u r y as m is c e lla n e o u s r e c e ip t s , as p r o v i d e d b y t h e a c t of
A u g . 4 , 1 8 8 6 (2 4 S t a t ., p . 2 2 7 ) , s h a ll b e c r e d ite d w h e n r e c e iv e d to t h e a p p r o p r ia tio n
fo r sa id b u r e a u fo r t h e fisca l y e a r 1 9 2 4 .
T h e S e c r e t a r y of t h e T r e a s u r y is h e r e b y a u th o r iz e d , u n d e r s u c h r e g u la t io n s as h e m a y
p r e s c r ib e , t o h a v e a l l b o n d s , n o te s , c h e c k s , or o th e r p r in te d p a p e r n o w or h e r e a fte r
a u th o r iz e d t o b e e x e c u t e d b y t h e B u r e a u of E n g r a v i n g a n d P r in t in g of t h e T r e a s u r y
D e p a r t m e n t p r i n t e d i n s u c h m a n n e r a n d b y w h a t e v e r p la t e -p r i n t i n g p ro ce ss h e m a y
c o n s id e r s u i t a b le fo r t h e is s u e o f s u c h s e c u r itie s a n d o th e r p a p e rs i n t h e f o r m t h a t w i i l
p r o p e r ly s a fe g u a r d t h e in t e r e s t s of t h e G o v e r n m e n t ; a n d a ll a c ts or p a rts of a c ts h e r e ­
to fo re e n a c t e d r e l a t i v e to t h e u s e of p o w e r a n d h a n d p re sses i n t h e p r i n t i n g of s u c h
b o n d s , n o te s , c h e c k s , or o th e r p r in t e d p a p e r s of t h e G o v e r n m e n t are h e r e b y r e p e a le d .
$5, 980, 542. 00

S E C R E T S E R V IC E

23, 4 40. 00

425,000. 00

390,000. 00

D IV IS IO N .

S a la ries, Secret S ervice D i v i s i o n
C h ie f ( acts A u g . 5 , 1 8 8 2 , v o l . 2 2 , p . 2 3 0 , sec. 1 ; J u l y 1 6 , 1 9 1 4 . v o l. 3 8 . p . 4 7 3 , sec. 1 ; M a r .
3 , 1 9 1 7 , v o l. 3 9 , p . 1 0 8 8 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 p. 3 7 9 , sec. 1 ) ................................
A s s is t a n t c h ie f , w h o s h a ll d is c h a r g e t h e d u t ie s of c h ie f c le r k (sam e acts) ......................................
C le r k s :
T w o of cla ss 4 ( R . S . , p . 2 7 , secs. 1 6 7 - 1 6 9 : acts A u g . 5 , 1 8 8 2 , v o l. 2 2 , p . 2 3 0 , sec. 1 ;
J u ly 1 6 , 1914 , v o l. 3 8 , p . 4 7 3 , sec. 1 ; M a r. 2 8 , 1 9 1 8 , v o l. 4 0 , p . 4 6 5 , ' sec. 1 ; F e b . 1 7 ,
1 9 2 2 , v o l. 4 2 , p . 3 7 9 , sec. 1 ) ...................................................................................................................................
T w o o f c la ss 3 (sa m e a c ts ) .............................................................................................................................................
T h r e e of c la ss 2 (sa m e a c ts ).........................................................................................................................................
T h r e e of c la s s 1 (sa m e a c ts ) .........................................................................................................................................
M e s s e n g e r (sam e a c ts )............................................... •...............................................................................................................

$4, 500. 00
3. 5 0 0 . 0 0

3,
3,
4,
3,

600.
200.
200.
600.
840.

00
00
00
00
00

S u p p r e s s in g C o u n terfeitin g a n d Other C rim es—
F o r e x p e n s e s in c u r r e d u n d e r t h e a u th o r it y or w ith th e a p p r o v a l o f t h e S e c r e ta r y o f
th e T r e a s u r y i n d e te c t in g , a rre stin g , a n d d e liv e r in g in t o th e c u s to d y of th e U n i t e d
S ta te s m a r sh a l h a v in g ju r is d ic t io n , d e a le rs a n d p r e te n d e d d e a le r s i n c o u n t e r fe it
m o n e y a n d p e rso n s e n g a g e d in c o u n te r fe itin g , fo rg in g , a n d a lte r in g U n i t e d S ta te s
n o te s , b o n d s , n a t io n a l-b a n k n o te s , F e d e r a l re se r v e n o te s , F e d e r a l r e s e r v e b a n k
n o te s , a n d o th e r o b lig a tio n s a n d s e c u r itie s of t h e U n i t e d S ta te s a n d o f fo r e ig n G o v ­
e r n m e n ts , as w e ll as th e c o in s o f th e U n i t e d S ta te s a n d of fo re ig n G o v e r n m e n t s , a n d
o th e r c r im e s a g a in s t t h e la w s o f th e U n i t e d S ta te s r e la tin g to t h e T r e a s u r y D e p a r t ­
m e n t a n d th e s e v e r a l b r a n c h e s o f t h e p u b lic s e r v ic e u n d e r its c o n t r o l; for t h e h ir e ,
o p e r a tio n a n d re p a ir o f m o t o r -p r o p e lle d p a s s e n g e r -c a r r y in g v e h ic le s w h e n n e c e s s a r y ;
p e r d ie m in lie u o f s u b s is t e n c e , w h e n a llo w e d p u r s u a n t to s e c tio n 13 o f th e s u n d r y c i v i l
a p p r o p r ia tio n a c t a p p r o v e d A u g . 1, 1 9 1 4 ; a n d for n o o th e r p u r p o s e w h a t e v e r , e x c e p t
in t h e p r o te c t io n o f t h e p e r so n o f th e P r e s id e n t a n d th e m e m b e r s of h is i m m e d i a t e
f a m i ly , a n d o f t h e p e r so n c h o s e n to b e P r e s id e n t o f t h e U n i t e d S ta te s , $ 4 2 5 ,0 0 0 : P r o ­
vided, T h a t n o p a r t o f th is a m o u n t b e u s e d in d e fr a y in g th e e x p e n s e s of a n y p e r so n
su b p o e n a e d b y t h e U n i t e d S ta te s c o u rts to a t t e n d a n y tria l b e fo r e a U n i t e d S ta te s
c o u r t or p r e lim in a r y e x a m i n a t io n b e fo r e a n y U n i t e d S ta te s c o m m is s io n e r , w h ic h
e x p e n s e s s h a ll b e p a id fr o m t h e a p p r o p r ia tio n fo r “ F e e s of w itn e s s e s , U n i t e d S ta te s
c o u r t s ” (acts J u n e 1 1 , 1 8 6 2 , v o l. 1 2 , p . 5 3 3 , sec. 5 ; M a r. 3 , 1 8 6 3 , v o l. 12 , p . 7 1 3 , sec. 8 ;
J u n e 3 0 , 1 9 0 6 , v o l. 3 4 , p . 7 0 8 , sec. 1 ; J u n e 2 3 , 1 9 1 3 , v o l. 3 8 , p . 2 3 , sec. 1 ; F e b . 1 7 , 1 9 2 2 ,
v o l. 4 2 , p . 3 7 9 , sec, 1 ) . . . .......................................................................................................................................................................................




,0 7 3 , 240. 00

23, 440. 00

T o t a l u n d e r B u r e a u of E n g r a v i n g a n d P r in t i n g ......................................................................................

TREASURY DEPAR TM EN T.

681

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

S u p p r e s s i n g C o u n te r fe itin g a n d O ther C r im es— C o n t i n u e d .

01

Rate per
diem.

Personal services.

Salaries:
Operatives....................
Assistant operatives.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Total personal services...........................................
06
Travel expenses.............................................
03
Subsistence and support of persons----Miscellaneous expenses, including telegraph
and telephone service, equipment, express
and freight charges, stationery and other
incidental expenses.............................................

Number.
120
10

Number.
107
15

$308,000.00
33,500.00
37, 500.00

$12.00-$5.00
4.00

$282,120.00
30.000. 00
35.000.00

46,000.00 I
425,000.00

Total.

Expended
and obli­
gated, 1922.

Number.
9
$268,678.06
31,343. 58
40,568. 00

42,880.00

42,970.06

390,000.00

383,559. 70

$448, 440. 00 |

T o t a l u n d e r S e c r e t S e r v ic e D i v i s i o n .
PUBLIC H E A L T H

$413 , 440. 00

S E R V IC E .

Sa la ries, Office o f the S u r g e o n G enera l, P u b lic H ea lth S er vice—
P r iv a te s e c r e ta r y to t h e S u r g e o n G e n e r a l (act A u g . 14 , 1 9 1 2 , v o l. 3 7 , p . 3 0 9 , sec. 1 ; J u ly
16 , 1 9 1 4 , v o l. 3 8 , p . 4 7 3 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 7 9 , sec. 1 ) ............................................
P r in c ip a l b o o k k e e p e r (sam e a c ts )....................................................................................................................................
S ta tis tic ia n (sam e a c ts).............................................................................................................................................................
T e c h n ic a l a s s is ta n t (sam e a c ts ) ..........................................................................................................................................
A s s is ta n t e d ito r (sam e acts) ..................................... •
.............................................................................................................
L ib r a r ia n (sam e a c ts)..................................................................................................................................................................
C le r k s :
F i v e o f cla ss 4 (sam e a c ts )...........................................................................................................................................
S i x o f cla ss 3 (sam e a c ts )..............................................................................................................................................
F if t e e n o f c la ss 2 (1 of w h o m s h a ll b e a tra n sla to r ) (sam e a c ts )....................................................
N in e t e e n o f cla ss 1 (sam e a c ts )................................................................................................................................
S i x , a t $ 1 ,0 0 0 e a c h (sam e a c ts )................................................................................................................................
T h r e e , a t $ 9 0 0 e a c h (sam e a cts)...............................................................................................................................
E le v a t o r c o n d u c to r (sam e a c ts)..........................................................................................................................................
M e sse n g e r s, th r e e , a t $ 8 4 0 e a c h (sam e a c ts ).............................................................................................................
A s s is t a n t m e s s e n g e r s , th r e e , a t $ 7 2 0 e a c h (sam e a c ts ).....................................................................................
T e le p h o n e o p e ra to r (sam e a c ts )........................................................................................................................................
L a b o re rs, t h r e e , a t $ 6 6 0 e a c h (sam e a c ts)..................... ................... ......................................................................

$ 2 ,0 0 0 .0 0
2 ,0 0 0 . 00
2, 0 0 0 . 0 0
2, 0 0 0 . 00
1, 8 0 0 . 0 0
1, 6 0 0 . 0 0
9 ,0 0 0 .
9, 6 0 0 .
2 1 ,0 0 0 .
2 2 , 80 0 .
6, 0 0 0 .
2, 7 0 0 .
840.
2, 5 2 0 .
2 ,1 6 0 .
72 0 .
1, 9 8 0 .

00
00
00
00
00
00
00
00
00
00
00
90, 7 20. 00

P a y , etc., C o m m is s io n e d Officers an d P h a rm a c ists, P u b l i c H ealth S ervice— ■
F o r p a y , a llo w a n c e s , a n d c o m m u ta tio n o f q u a rte rs for c o m m is s io n e d m e d ic a l o fficers,
in c lu d in g t h e S u r g e o n G e n e r a l, a s s is ta n t su rg e o n s g e n e ra l a t la r g e , n o t e x c e e d i n g 3 in
n u m b e r , a n d p h a r m a c is ts (act A u g . 1 4 , 1 9 1 2 , v o l. 3 7 , p . 3 0 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l.
4 2 , p . 3 7 9 , sec. 1 ) ..........................................................................................................................................................................................................

01

Personal services.

Rate per annum.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

92, 970. 00

1 ,1 1 5 , 3 5 4 . 84

913, 560. 00

Expended
and obli­
gated, 1922.

1
3
8
20
111
44
15
37

1
3
8
19
114
44
18
38

1
3
8
20
102
46
22
38

Total salaries....................................................
Allowances....................................................

$859,263.43
256,091.41

$881,144.59
179,448.00

$880,505.25
131,079.87

Total........................................................

1,115,354.84

1,060,592.59

1,011,585.12

Surgeon General................................................
Assistant surgeons general at large............
Assistant surgeons general............................
Senior surgeons..................................................
Surgeons...............................................................
Passed assistant surgeons..............................
Assistant surgeons............................................
Pharmacists........................................................

3.750.003.500.003.000.002.160.002.000.002.460.00-

$6,000.00
6.000.00
5,000.00
5,750.00
5,250.00
4,050.00
2,200.00
3,500.00

P a y o f A c ti n g A s s is t a n t S u r g e o n s , P u b l i c H ea lth S er v ice—
F o r p a y o f a c t in g a s s is ta n t s u r g e o n s (n o n c o m m is s io n e d m e d i c a l officers.) ( acts A u g . 1 4 ,
1 9 1 2 , v o l. 3 7 , p . 3 0 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 0 , sec. 1 ) ..................................................
P a y o f Other E m p lo y e e s , P u b l i c Ile a lth S er v ic e —
F o r p a y of a ll o th e r e m p lo y e e s ( a t t e n d a n t s , e t c .) (acts A u g . 1 4 , 1 9 1 2 , v o l. 3 7 , p . 3 0 9 , sec. 1 ;
F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 0 , sec. 1 ) , .................... ..............................................................................................




300, 000. 00

<500, 000. 00

840, 000. 00

840, 000. 00

682

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
approoriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

P a y o f O ther E m p l o y e e s , P u b l i c H e a lth S e r v ic e — C o n t i n u e d .

01

Personal services.

Salaries:
Scientific—
Chemists............................................................
Chemist.............................................................
Associate chemist..........................................
Assistant chpm ist.. . , ...... ............ . . .
Profassor of ehemistrv. . ,
Scientific assistants.......................................
Assistant statistician....................................
Statistician......................................................
Pharmacologists. . . . . . .
.
..........
Professor of pharmacology.........................
Professor of zoology......................................
Senior sanitary engineer.............................
Associate sanitary engineers.....................
Assistant sanitarv engineers.....................
Junior assistant sanitary engineers.......
Epidemiologist...............................................
Sanitary inspectors.......................................
Technical—
Bacteriologist..................................................
Junior bacteriolorist_
_
.....
Assistant bacteriologists.............................
Bacteriological technician..........................
Sanitary bacteriologists..............................
Collaborating epidemiologists..................
Animal breeder..............................................
Special experts...............................................
Physiologist.....................................................
Inspector..........................................................

Rates per annum.

Estimated
expendi­
ture, 1924.

J^et personal services.......................................

Expended
and obli­
gated, 1922.

Number.
Number.
3
2
1
1
1
1
1
1
1 j
1
5 !
5
1
i !
1
3
4
1
I
1
1
1
1
6
7
3
5 1
1 ;
2
1
2
2 J

$2,000.00-$3,000.00
1,800.00
2,500. 00
2,000.00- 2,500.00
5,251.70
1,500.00- 3,500.00
3.225.00
5.115.00
1,500.00- 3,000. 00
5,601.70
6,086.88- 6,925.35
5,600. 00
3.920.00- 5,115.00
2 ,320. 00- 3,225. 00
2,320. 00
4,000. 00
1.500.00- 1,800.00
3,000. 00
1,800. 00
600. 00- 1,800. 00
1,800.00
2,250. 00- 2,500. 00
300. 00
1,500. 00
3,000. 00- 5,000. 00
3,000.00
2 ,500. 00

1 '
1 !
2
1 |
1
15
1
2
1

2,500.00
Executive assistants....................................
2,000. 00
Artist.................................................................
3,000.00 1
Biologist............................................................
Druggists..........................................................
600.00- 1,320.00
150.00
Consultant, engineering..............................
Professional—
600.00- 1,320.00
Nurses...............................................................
Dietitian...........................................................
960. 00
C lericalAdministrative assistants.......................... 1,500.00- 2,200. 00
720. 00- 2,160. 00
Clerks.................................................................
Technical clerks............................................. 1,000. 00- 1,200. 00
Chief clerk........................................................
3,250. 00
3,000.00
Assistant chief clerk.....................................
1, 400. 00
Library assistant................. .........................
Technical clerk...............................................
1, .320.00
Stenographers.................................................
900.00- 1,500.00
1, 440. 00
Tvpist................................................................
360.00860.00
Telephone operators....................................
Bookkeeper......................................................
1,680.00
Wages:
Mechanical—
600.00- 1,920.00
Pilots..................................................................
696.00- 1,800.00
Engineers..........................................................
600.00- 1,800.00
Carpenters........................................................
960.00
Steam fitters..................................................
720.00- 1,260. 00
Chauffeurs........................................................
720.00- 1,560.00
Painters............................................................
Blacksmith......................................................
720.00
1,260.00
Plumber......
................................
Manual—
300.00- 1,260.00
Mates..................................................................
420.00- 1,200.00
Firem en............................................................
360.00- 1,320. 00
Cooks..................................................................
600.00- 1,200.00
Deckhands......................................................
Y ardm en ............
....................................
360.00900.00
300.00- 1,380.00
Fumigators......................................................
60.00- 1,800.00
Guards..............................................................
720.00- 1,800.00
Foremen...
.................... . ..........
960.00- 1,200. 00
Inspectors........................................................
60.00- 1,500.00
Attendants......................................................
5,000.00
Consulting sanitarian
................
Salaries..............................................................................
W ages................................................................................

Estimated
expendi­
ture, 1923.

3
Q
1
1
2
1
23
1
6
32
2
1
1
1

16
19
27
31
11
55
30
6
17
307

1
3
1
1
1
6
1
2
1
]
2
1
1
15
1
2

2 !
11
1
4
53
2
J
1
1
1

22
1

3
1
1
1
2
1

6
32
2
1
1
1
13
]
3
1

25
57
1

16
14
582
1

$258,313. 75 $258,313.75
581,686.25 581,686.25
840,000.00

3
1
1
1
1

1
1
1
I
2
14
1
2
1
1
6
1
i ;

13
1
3
1
31
64
19
2
7
6
1
1

Number.

840,000.00

31
64
18
2
7
6
1
1
16
19
27
31
11
55
30
6
17
312
$258,313. 75
581,686. 25
840,000.00

F r e ig h t , T r a n s p o r ta t io n , etc., P u b l i c H e a lth S ervice—
F o r f r e i g h t , t r a n s p o r t a t io n , a n d t r a v e li n g e x p e n s e s , i n c l u d i n g t h e e x p e n s e s , e x c e p t
m e m b e r s h i p f e e s , o f o fficers w h e n o ffic ia lly d e t a il e d to a t t e n d m e e t i n g s o f a s s o c ia tio n s
for t h e p r o m o t io n o f p u b l i c h e a lt h ( acts A u g . 1 4 , 1 9 1 2 , v o l . 3 7 , p . 3 0 9 , st
ec. 1 ; F e b . 1 7 ,
1 9 2 2 , v o l . 4 2 , p . 3 8 0 , sec. 1 ) ................................................................................................................................................




$37,500. 00

$50, 000. 00

TREASURY D EPAR TM EN T.

683

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

$45, 000. 00

$45, 000. 00

3, 0 0 0 . 0 0

3, 0 0 0 . 0 0

500. 00

500. 00

F r e ig h t, T r a n s p o r ta tio n , e tc ., P u b l i c H e a lth S e r v ic e — C o n t i n u e d .

Estimated
expendi­
ture, 1924.

Travel expenses..................
Transportation of things..

$30,000.00
7,500.00

$34.120.00
15; 880.00

$36,480. 50
20,519.50

Total............................

06
07

Estimated j Expended
expendi- ! and obliture, 1923. ' gated,1922.

37,500. 00

50,000.00

57,000.00

M a in ten a n ce , H y g ie n ic L a b o r a to r y , P u b l i c H e a lth S er vice—
F o r m a in t a in in g t h e H y g i e n i c L a b o r a to r y ( acts A u g . 14 , 1 9 1 2 , v o l. 3 7 , p . 3 0 9 , sec. 1 ;
F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 0 , sec. 1 ) . .
................................................................................................................

j Estimated
expendi­
ture, 1924.

02
04
05
07
10
13
30

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Supplies and materials............................................................................ $30,850. 00 $30,850.00
6,750. 00
6,750.00
Subsistence and care of animals...........................................................
385.00
' 385.00
Communication service............................................................................
95. 00
95. 00
Freight and dravage.................................................................................
4,930. 00
4,930. 00
Furnishing light, gas, water, etc..........................................................
250.00 1
250.00
Laundry service..........................................................................................
Equipment...................................................................................................
1,740. 00 | 1,740.00

$30,827.93
6,755.94
380.71
98.96
4,930. 54
231.40
1,744.94

Total.......................................................................................................

45,000. 00

45,000. 00

44,970. 42

P rep a ra tio n an d T r a n sp o rta tio n o f R e m a in s o f Officers, P u b lic H ea lth S ervice—
F o r p r e p a r a tio n for s h ip m e n t a n d tr a n s p o r ta tio n to th e ir fo r m e r h o m e s of r e m a in s of
officers w h o d ie i n lin e of d u t y (acts A u g . 1 4 , 1 9 1 2 , v o l. 3 7 , p . 3 0 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 ,
v o l. 4 2 , p . 3 8 0 , sec. 1 ) ..............................................................................................................................................................

Estimated
expendi­
ture, 1924.

Transportation of things (service) (corpses).................................... i
Special and miscellaneous expenses, not elsewhere classified i
(preparation of corpses)..................................................................... !

$2,000

$2,000

$550

1,000

1,000

250

Total................................................................................................. !

0770
1380

Estimated
expendi­
ture, 1923.

Estimated
and obli­
gated,1922.

3,000

3,000

800

B o o k s , P u b l i c H ea lth S ervice—
F o r jo u r n a ls a n d s c ie n t ific b o o k s (acts A u g . 1 4 , 1 9 1 2 , v o l. 3 7 , p . 3 0 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 ,
v o l. 4 2 , p . 3 8 0 , sec. 1 ) ............................................................................................................................................................

Estimated
expen di-

0222

Educational supplies (magazines, pamphlets, etc.).
Total..............................................................................

T o t a l, P u b l i c H e a l t h S e r v i c e p r o p e r




Estimated
expendi­
ture, 1923.

$500

$500

Expended
and obli­
gated 1922.

$500
500

2 ,4 3 2 ,0 7 4 .8 4

!

2 ,2 4 5 ,0 3 0 .0 0

684

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

P a y o f P e r s o n n e l a n d M a in te n a n c e o f H o s p i t a l s , P u b l i c H ea lth S er vic e—
F o r m e d i c a l e x a m i n a t io n s , i n c l u d i n g t h e a m o u n t n e c e s s a r y for t h e m e d i c a l i n s p e c t io n
o f a lie n s , as r e q u ir e d b y s e c . 16 o f t h e a c t o f F e b . 5, 1 9 1 7 ; m e d i c a l, s u r g ic a l, a n d
h o s p ita l s e r v ic e s a n d s u p p li e s fo r b e n e fic ia r ie s (o t h e r t h a n p a t i e n t s o f t h e U n i t e d
S t a t e s V e t e r a n s ’ B u r e a u ) o f t h e P u b l i c H e a l t h S e r v ic e a n d p e rs o n s d e t a in e d u n d e r
t h e im m ig r a t io n la w s a n d r e g u la t io n s a t E l l i s I s l a n d I m m ig r a t io n S t a t io n , i n c l u d i n g
n e c e s s a r y p e r s o n n e l, r e g u la r a n d r e s e r v e c o m m is s io n e d o fficers o f t h e P u b l i c H e a l t h
S e r v i c e , p e r s o n a l s e r v ic e s i n t h e D is t r i c t o f C o lu m b i a a n d e ls e w h e r e , m a i n t e n a n c e ,
m in o r r e p a irs , e q u i p m e n t , le a s e s , f u e l , lig h t s , w a te r ,
fr e ig h t ,
t r a n s p o r t a t io n ,
a n d t r a v e l, p u r c h a s e o f m o t o r t r u c k s a n d p a s s e n g e r m o t o r v e h ic le s a t a l i m i t o f
c o s t o f $ 2 5 ,0 0 0 ; m a i n t e n a n c e a n d o p e r a t io n o f m o to r t r u c k s a n d p a s s e n g e r m o t o r
v e h i c le s , tr a n s p o r t a t io n , c a re , m a i n t e n a n c e , a n d t r e a t m e n t of le p e r s , c o u r t c o s ts , a n d
o th e r e x p e n s e s i n c i d e n t to p r o c e e d in g s h e r e to fo r e or h e r e a fte r t a k e n for c o m m i t m e n t
o f m e n t a l l y i n c o m p e t e n t p e r s o n s to h o s p it a ls for t h e ca re a n d t r e a t m e n t o f t h e in s a n e ,
a n d r e a s o n a b le b u r ia l e x p e n s e s ( n o t e x c e e d i n g $ 1 0 0 fo r a n y p a t i e n t d y i n g i n h o s p i ­
t a l ) , $ 4 , 8 9 4 ,9 2 5 : P r o v id e d , T h a t , fo r t h e ca re o f P u b l i c H e a l t h S e r v i c e p a t i e n t s , t h e
I m m ig r a t io n S e r v ic e s h a ll p e r m i t to t h e P u b l i c H e a l t h S e r v i c e t h e u s e o f t h e h o s p i ­
t a ls a t E l l i s I s l a n d I m m ig r a t io n S t a t io n fre e o f e x p e n s e for p h y s i c a l u p k e e p , b u t
w i t h a c h a rg e o f a c t u a l c o s t fo r f u e l , l ig h t , w a te r , t e l e p h o n e , a n d s im ila r s u p p li e s a n d
s e r v ic e s , to b e c o v e r e d i n t o t h e p r o p e r I m m ig r a t io n S e r v i c e a p p r o p r ia tio n s , a n d t h e
P u b l i c H e a l t h S e r v i c e m a y so u s e t h e m ; a n d m o n e y s c o l l e c t e d b y t h e I m m ig r a t io n
S e r v i c e o n a c c o u n t o f h o s p i t a l e x p e n s e s o f p e rs o n s d e t a in e d u n d e r t h e i m m ig r a t io n
la w s a n d r e g u la t io n s a t E l l i s I s l a n d I m m ig r a t io n S t a t io n s h a ll b e c o v e r e d i n t o t h e
T r e a s u r y as m is c e lla n e o u s r e c e ip t s : P r o v id e d , T h a t n o p a r t o f th is s u m s h a ll b e u s e d
for t h e q u a r a n t in e s e r v i c e , t h e p r e v e n t i o n o f e p id e m ic s , or s c ie n t ific wro rk o f t h e
c h a r a c t e r p r o v i d e d for u n d e r t h e a p p r o p r ia tio n s w h ic h f o llo w .
A l l s u m s r e c e iv e d
b y t h e P u b l i c H e a l t h S e r v i c e d u r in g t h e fis c a l y e a r 1 9 2 4 , e x c e p t a ll o t m e n t s a n d
r e im b u r s e m e n t s o n a c c o u n t o f p a t i e n t s o f t h e U n i t e d S t a t e s V e t e r a n s ’ B u r e a u , s h a ll
b e c o v e r e d i n t o t h e T r e a s u r y as m i s c e lla n e o u s r e c e ip t s ( acts A u g . 1 4 , 1 9 1 2 , v o l . 3 7 , p .
3 0 9 , sec. 1 ; F e b . 3 , 1 9 1 7 , v o l . 3 9 , p . 8 7 2 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 0 , sec. ! ) . . . .

01

Personal services.

Estimated
expendi­
ture, 1924.

Rate.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.
10

Number.
85

Number.
100

277
40
11
321
56
23
16
13
8
400

207
13
58
322
77
20
20

220
13
50
356
75
20
20

438
1
1,371

470
1
1,483

Total salaries and waeres__________________________________ $2,073,765.28 $2,864,000.00

$2,746,596.65

Commissioned officers of Reserve Corps. . $2,216.00-14,500.00
Acting assistant surgeons (including
attending specialists and physicians
on fee basis).....................................................
1.00- 3,600.00
Internes.................................................................
1,200.00
Administrative assistants.............................. 1, 500.00- 2,200.00
Nurses....................................................................
720.00- 5,000.00
Aides......................................................................
720.00- 3,000.00
Dietitians.............................................................
720. 00- 3,000. 00
Druggists.............................................................. 1,200.00- 1,680. 00
Laboratorian in bacteriology......................
1.500.00- 2,000.00
Laboratorian in roentgenology..................
1.500.00- 2 ,000.00
Clerks.....................................................................
240. 00- 4, 000. 00
Chaplains..............................................................
1,320.00
Attendants..........................................................
60.00- 1,800.00

1, 350

02
0200
0210
0220
0230
0250
0260
0280

Supplies and materials:

Total supplies and materials

1, 819,644.28

2,000,000.00

1, 505,352.94

03
04

Subsistence and support of persons
Subsistence and care of animals

494,246.60
587.20

404,000.00
300.00

362,000.00
300.00

05
0500
0510

Communication service:

06
07
0800
09
10

Travel expenses____ _______________
Transportation of things............................................................
Printing and binding..................................................................
Advertising and publication of notices................................
Furnishing of heat, power, water, and electricity..........

11
1100
1110

Rents:
Rents of buildings and structures_________________
Other rents....................................

Stationery and office sunnlies

Medical and hospital supplies..........................................
Scientific and educational snrvnlies .

F u e l_________________________
Foraee an d other sunnlies for a n im a ls .. .

____

Provisions_____________________
Sundrv sunnlies_____________________________________

Teleeranh serivce______

.

Telephone service___________________________

...

Total communication service

Total rents_____ _____________




20,000.00
209,065.76
74,084.00
169,168.88
45,706.68
1,183, 080.96
118,538.00

3,696.96
18,761. 48
22, 458. 44 |

22, 800.00

18,000.00

67, 577.96 I
99; 567. 80 !
!
25.08 1
188,310. 88

80,000.00
70, 000.00
14,334.00
75.00
85,000.00

65.000.00
60.000.00
14,334.00
75.00
38, 000.00

i
11, 886.76 i..........................
13,019. 40 i
!
24,908.16

22, 000.00

14,000.00

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

, 894, 925. 00

$5, 627, 394. 00

TREASURY DEPAR TM EN T.

685

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924-—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

P a y o f P e r s o n n e l a n d M a in t e n a n c e o f H o s p i t a l s , P u b l i c H ea lth S er vic e— C o n t i n u e d .

Estimated
expendi­
ture, 1924.

13
1327
1373
1375

Repairs and alterations:
Repairs and alterations of machinery and equip­
ment ......................................................................................

$18,284.00

$8,000.00

$8,000.00

Total repairs and alterations..........................................

12
1280

Estimated
expendi­
ture, 1923.

18,284.00

8,000.00

8,000.00

Special and miscellaneous current expenses:
Contingencies..........................................................................
Laundry and towel service................................................
Rubbish, ashes, garbage, and snow-removal serv­
ice............................................................................................

Expended
and obli­
gated, 1922.

40, 029.36
37,969.04
2, 464.60

Total, special and miscellaneous current expenses..

80, 463.00

82, 885.00'

82, 885.00

2250

Burial expenses..............................................................................

19, 581.60

34,000. 00

20, 000.00

30
3000
3010
3020

Equipment:
Passenger-carrying vehicles..............................................
Furniture, furnishings, and fixtures..........................
Educational, scientific, and recreational equip­
ment .....................................................................................
Other equipm ent..................................................................

3050

25.000. 00
207,193.32
63.000.00
90,313. 40

Total equipment................................................................

385, 506.72

340,000.00

282, 000.00

Grand total..........................................................................
Less $400,000 reimbursements..............................................................

5,294,925. 00
400,000 00

6,027,394.00
400, 000.00

o, 216, 543.59
605,352.94

Net total............................................................................................

4, 894,925. 00

5,627,394. 00

4,611,190.65

Q u a ra n tin e S er vice—
F o r m a in t e n a n c e a n d o r d in a r y e x p e n s e s , e x c lu s iv e o f p a y o f o fficers a n d e m p lo y e e s of
t h e U n i t e d S ta te s q u a r a n t in e s ta tio n s (acts A u g . 1 4 , 1 9 1 2 , v o l. 3 7 , p . 3 0 9 , sec. 1 ; F e b .
1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 0 , sec. 1 ) .............................................................................................................................................

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

192,900.00 $252,100.00

$225,484.15

02
0205
0210
0231
0233
0250
0282
0284
0294
0296

Supplies and materials:
Cleaning and toilet supplies (disinfectants)............................
Medical and hospital supplies......................................................
Coal amd other solids......................................................................
Gasoline and fuel oils.......................................................................
Forage and other supplies for animals......................................
Lubricants...........................................................................................
Ice............................................................................................................
Lumber.................................................................................................
Paints and painters’ materials......................................................

03
10

Subsistence and support of persons....................................................
Furnishing heat, light, power, water, and electricity................

81,600.00
10,000.00

11
1100
1110

Rents:
Rents of buildings and structures...............................................
Other rents...........................................................................................

26,000.00
12,000.00

Total rents........................................................................................

38,000,00

95,000.00

87,403. 20

12
13

Repairs and alterations...........................................................................
Special and miscellaneous current expenses....................................

67,500.00
48,000.00

136,400.00
56,000.00

65,460.00
48,000.00

Total supplies and materials.....................................................

30
3002
3010
3022
3051

$80,300.00
4.000.00
59,300.00
30,800. 00
1.700.00
6.000.00
4.800.00
3.000.00
3.000.00

93,500.00
15,000.00

82,200.00
10,000.00

7.000.00
4.000.00
5.000.00
17,000.00
7.000.00

Total equipment.......................................................................... .
Total...................................................................................................

3052
3057
3058
3059

Equipment:
Motor vehicles....................................................................................
Furniture, furnishings, and fixtures..........................................
Laboratory equipment. . . I............................................................
Heat, light, power, water, refrigeration, and electrical
equipment........................................................................................
Food-preparing equipment...........................................................
Laundry equipment........................................................................
Equipment for disinfecting and fumigating...... .....................
Special and miscellaneous equipment (tools).........................

50,000.00
488,000.00

91,000.00
739,000.00

74,960.00
593,507.35

Supplies and materials.......................................................................... .
Subsistence and support of persons.................................................. .
Furnishing heat, light, power, water, and electricity................ .
R ents............................................................................................................ .
Repairs and alterations...........................................................................
Special and miscellaneous current expenses.................................. .
Equipm ent...................................................................................................

192,900.00
81,600.00
10,000.00
38.000.00
67,500.00
48.000.00
50.000.00

252.100.00
93,500.00
15.000.00
95.000.00
136.400.00
56.000.00
91.000.00

225,484.15
82,200.00
10,000.00
87,403.20
65.460.00
48,000.00
74.960.00

Total..........................................................................................

488,000.00

739,000.00

593,507.35

1,000.00
5.000.00
4.000.00

RECAPITULATION.
02
03
10
11
12
13
30




$488, 000. 00

$739, 000. 00

686

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—

Total amount to be
appropriated under
each head of appro­
priation.

P r e v e n t in g the S p r e a d o f E p i d e m i c D is e a s e s —
P r e v e n t i o n o f e p i d e m i c s : T o e n a b l e t h e P r e s id e n t , i n ca s e o n l y o f t h r e a te n e d or a c t u a l
e p i d e m i c o f c h o le r a , t y p h u s f e v e r , y e l l o w f e v e r , s m a l l p o x , b u b o n i c p la g u e , C h in e s e
p l a g u e , or b l a c k d e a t h , t r a c h o m a , i n f lu e n z a , R o c k y M o u n t a i n s p o tt e d f e v e r , or i n ­
f a n t i l e p a r a ly s is , to a id S t a t e a n d lo c a l b o a r d s , or o t h e r w is e , in h is d is c r e tio n , in
p r e v e n t i n g a n d s u p p r e s s in g t h e s p r e a d o f t h e s a m e , a n d i n s u c h e m e r g e n c y i n t h e
e x e c u t i o n o f a n y q u a r a n t in e la w s w h i c h m a y b e t h e n i n fo r c e ( acts A u g . 1 4 , 1 9 1 2 , v o l .
3 7 , p . 3 0 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 0 , sec. 1 ) ............. .....................................................................................................
i

Associate sanitary engineer...........
Junior assistant sanitary engineer
Administrative assistant................
Scientific assistant............................
Chief inspector....................................
Chief trapper.......................................
Assistant chief trapper....................
Inspector..............................................
Chief fumi gator..................................
Foreman fumigator..........................
Assistant foreman fumigator........
Assistant inspector...........................
Trappers...............................................
Foreman trappers.............................
Laborers...............................................
Fumigators..........................................
Acting assistant surgeons...............

$3,600.00-$!, 275.00
1,960.00
1,800.00
2,400.00- 1,920.00
2,400.00- 1,800.00
2,100.00- 1,800.00
1,500.00
1,800.00- 1,380.00
1,800.00
1,800.00- 1,500.00
1,200.00
1,500.00- 1,200.00
900.00720.00
1,200.00
1,020.00600.00
1,020.00
3,000.00- 2,400.00

■
j
*
1
:
j
!
:
,
j
!
1
|
1
!

Number.
2
3
o
l
4
1
0
2
i
1
0
3
55
7
2
6
i

; Number.
2
:
3
■
;
0
1
1
4
1
0
12
:
;
1
1
:
0
3
|
37
!
4
2
i
6
;
I
1

$117,380.00 $100,000.00

Total classified salaries..
Miscellaneous:
Trachoma...................
Spotted fever............
Foreign quarantine.

!
Expended
and obli­
gated, 1922.

Number.
1
3
1
2
10
4
6
29
3
6
10
23
181
35
7
13
2

$223,985.65

34,205.65
14,470.00
95,717.53

Total personal services......................
02
0200
0210
0220
0230
0260
0280

1
Estimated j Estimated
expendi- i expendi­
ture. 1924. j ture, 1923.

Rate per annum.

60,800.00
20,230.00
120,000.00

" ’ 85, 666.'00

261,773.18

301,030.00

343,191.30

Supplies and material:
Stationery and office supplies.
Medical and hospital supplies.
Scientific and educational supplies.
’ educ
F u el............................................................
Provisions................................................
Sundry supplies.....................................

2,000.00
20,455.72
4,626.50
600.00
8,000.00
167.78

Total supplies and material.

35,850.00

41,850.00

375.00
700.00

375.00
700.00

34,205.65

05
Communication service:
Telegraph.
0500
Telephone.
0510

41,850.00
375.00
700.00

Travel expenses.................................................................................
Transportation of things................................................................
Furnishing of heat, light, power, water, and electricity.

11
1100
1110

Rents:
Rents of buildings and structures......................................
Other rents..................................................................................

13

Special and miscellaneous current expenses.

30
3010
3020
3030

Equipment:
Furniture, furnishings, and fixtures..
Educational, scientific, and recreational equipment-----Other equipm ent........................................................................

Total rents..

Total equipment.....................................................................

1,075.00

1,075.00

1,075.00

30,400.00
2.500.00
1.250.00

33,400.00
2.700.00
1.250.00

33,400.00
2.700.00
1.250.00

6,350.00 |

Total communication service..
06
07
10

6,350.00

6,350.00

4,000.00

4,600.00

5,534.24

3,000.00
3,295.00
250.00

3.550.00
3.945.00
250.00

5.110.00
4.900.00
2.650.00

6,545.00

7,745.00

12,650.00

261,773.18
35.850.00
1.075.00
30.400.00
2.500.00
1.250.00
6.350.00
4,000.00
6.545.00

301,030.00
41.850.00
1.075.00
33.400.00
2.700.00
1.250.00
6.350.00
4.600.00
7.745.00

343,191. 30
41.850.00
1.075.00
33.400.00
2.700.00
1.250.00
6.350.00
5,534.24
12.650.00

335,042.78

400,000.00

448,000. 54

6,150.00 |
200.00

r ec apitulatio n .

01
02
05
06
07
10
11
13
30

Personal services...............................................................................
Supplies and materials....................................................................
Communication service..................................................................
Travel expenses.................................................................................
Transportation of things................................................................
Furnishing of heat, light, power, water, and electricity .
Rents.....................................................................................................
Special and miscellaneous current expenses......................
Equipment...........................................................................................

Total.




Amount appropriated
for the fiscal year
ending
June 30,
1923.

$ 3 3 5 , 0 4 2 . 78

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Personal services.

C o n tin u e d .

$400 , 000. 00

TREASURY D EPAR TM EN T.

687

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

F i e l d I n v e s tig a tio n s o f P u b l i c H e a lth —
F o r in v e s t i g a t i o n s o f d is e a s e s o f m a n a n d c o n d it io n s in f l u e n c in g t h e p r o p a g a tio n a n d
s p r e a d t h e r e o f , i n c l u d i n g s a n it a t io n a n d s e w a g e , a n d t h e p o ll u t i o n o f n a v ig a b le
s tr e a m s a n d la k e s o f t h e U n i t e d S t a t e s , i n c l u d i n g p e r s o n a l s e r v ic e ( acts A u g . 1 4 , 1 9 1 2 ,
v o l . 3 7 , p . 3 0 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 0 , sec. 1 ) .....................................................................

Rates per annum.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

CHILD HYGIENE.
Number.

Personal services:
Assistant statistician...............................

$3,150.00
i 3,225.00
4,000.00

Pediatrist....................................................
Acting assistant surgeons (pedi­
atrists).................................: ................... $2,400.00- 3,200.00
250.00
Acting assistant surgeons (part time).
i 250.00300.00
Laboratory aid and technical clerk.. .
1,800.00
Nutrition worker......................................
1,800.00
Nurses...........................................................
1.500.00
Assistant in oral hygiene........................
1.500.00
Assistant in school hygiene...............
1.500.00
Microscopist................................................
1.500.00
Field investigator......................................
1.500.00
Stenographer..............................................
1.500.00
1.200.00
Clerks.............................................................
1900.00- 1,500.00
Consultants, per day when actually
employed.................................................
10.00
Key-punch operators...............................
950.00

Epidemiologist...........................................
Biologist........................................................
Acting assistant surgeons......................
Acting assistant surgeons (part time)
Technical assistant (3 months).......... ..
Technical assistant...................................
Scientific assistant....................................
Clerks.............................................................
Microscopist................................................
Laboratory assistant................................
D o............................................................
Laborer..........................................................
Laborer (part tim e), per day when
actually em ployed................................
Collaborating biologist, per day when
actually em ployed................................
02
05
06
07
IJ

Total personal services..................
Supplies and materials..................................
Communication service................................
Travel expenses...............................................
Drayage and freight.......................................
Special and miscellaneous current ex­
penses ..............................................................
Total malaria.
1 Estimated and obligated, 1922.




3 j
i !

1
1
1
3

4.040.00
i 4,160.00
f 2,400. 00-3,250.00
\ 2,400. 00-3,225.00
}
1.960.00
i 2,320.00
4.000.00
3.000.00
3.000.00
1.500.00
1,500. 00-2,700.00
1.800.00
2.400.00
1,020. 00-1,620.00
1.500.00
900.00
300.00
180.00

$30,720.00
300.00
15. 00
10, 880.00
85.00

$24,005.64
468. 80
117. 54
19,000.00
120.66

42,000. 00

43,712.64

Number.

Personal services:

Assistant sanitary engineer..

1
3

40,000.00

Total child hygiene.

Junior assistant sanitary engineer........

Number.

$30,000.00
300.00
20.00
9,580. 00
100.00

Total personal services............ .
02
Supplies and materials___
05
Communication service. .
06
Travel expenses.................
07
Transportation of things.

Associate sanitary engineer..

Number.

1

Number.

}
1
}
3
} ....................

Number.

1
4
1

1.75
10.00
$35,000.00
400.00
165.00
10,000.00
435.00

$41,240.00
750.00
165.00
11,875.00
425.00

$30,196.08
850.04
172.35
23,198.78
639.10

1,000.00

545.00

750.00

47,000.00

55,000.00

55,806.35

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

$279, 436. 00 j

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$300 , 000. 00

688

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

F i e l d I n v e s t i g a t i o n s o f P u b l i c H e a lt h — C o n t i n u e d ,

Rates per annum.

Estimated Estim ated
exp en d i­
expendi­
ture, 1924. ture, 1923.

Expended
and obli1, 1922.

INDUSTRIAL HYGIENE AND SANITATION.
Number.

Personal services:
$3,150.00
13,225.00
4.500.00
Physiologist...........................................
3.200.00
Physicist.................................................
3.200.00
Scientific assistants............................
i $1,200.00-3,200.00
3.200.00
Associate chemists..............................
1,400.00-1,560.00
Clerks.......................................................
11,200.00-1,560.00
/ 3,000.00-3,200.00
Assistant chemists.
V 2 ,000.00-3,000.00
/ l . 190.00-1,400. 00
Stenographers.........
V I, 200.00-1,500.00
1.200.00
Operators (key punch)...........................
i 1,000.00
720.00
Reconstruction aid...................................
Consultants, per day, when actually
10.00
em ployed..................................................

Number.

Number.

Assistant sanitary" engineer.............

02
03
04
05
06
07
11
13
30

1
1
16

16

$32,000.00
2,000.00
100.00
200.00
100.00
5,000.00
100.00

$30,121.74
1,730.44
234.46
90.58
107.48
5,569.95
211.89
1,656.00

50.00
470.00

23.40
454.00

40,000.00

42,000.00

40,199.94

Number.

Total industrial hygiene and sanitation

$31,330.00
2.450.00
600.00
225.00
125.00
6.650.00
100.00

50.00
450.00

Total personal services..........................
Supplies and materials..................................
Subsistence and support of persons____
Subsistence and care of animals..............
Communication service.................................
Travel expenses...............................................
Drayage and freight........................................
R ent.....................................................................
Special and miscellaneous current ex­
penses..............................................................
Equipm ent........................................................

Number.
0

STREAM POLLUTION.
Personal services:
Associate sanitary engineer...................
Junior assistant sanitary engineer___
Special expert............................................
Assistant bacteriologist.........................
Bacteriological assistant........................
Junior bacteriological assistant..........
Assistant chemist....................................
D o..........................................................
Assistants in chem istry........................
Technical assistant..................................
Stenographers...........................................
Stenographer (part time)......................
Laboratory assistant..............................
Attendants..................................................
Sample collectors.....................................
Consultants, per day, when actually
employed................................................
Technical assistant in lim nology___
02
05
06
07
10
11
13

4.160.00 |
1,960. 00\
i 2,320.00/
3,600. 00
3,250.00\
13,425.00/
1,800. 00 .
1.800.00
3.425.00 ;
3 , 000. 0 0 ;
1.800.00 j
1.800.00 I
1,200.00- 1.500. 00 I
240.00 !.
1.140.00 i
156.00960.00
300.00600.00
6.00-

Number.
2

1

1

1

1
1

1

2
2
1
0
2
1
3
1
1
12

10.00
2,200. 00

1
$37,000.00
3,300.00
200.00
6,000.00
2,000.00

$39,740.85
3,643. 80
311.22
6,503.75
4,384. 58

600.00
1.400.00

656.68
2,010.00

200.00
300.00

350. 00
375.00

177.65
372. 62

50,000.00

Total steam po llu tion .........

$39,391.00
3.925.00
325. 00
6.759.00
3.875.00

500.00
500.00

Total personal services.......................... .
Supplies and materials.................................. .
Communication service................................ .
Travel expenses.................................................
Drayage and freight.........................................
Furnishing of heat, light, power, water,
and electricity.............................................. .
Rent (temporary field offices)....................
S p e c i a l and miscellaneous current
expenses..........................................................
Equipm ent........................................................

57,000.00

57,801.15

Number.
1
1
1
3

Number.
1
1
1
3

PELLAGRA AND DIETARY DISEASES.

01

Personal services:
Statiscal clerk...........................................
Translator..................................................
Stenographer.............................................
Clerks...........................................................
Operator (key punch)............................
Nurse (part tim e)....................................
Attendants................................................

2.320.00
2,000.00
1.200.00
1,200.00- 1,600.00
1,000.00
300.00
180.00300.00

Consultant, per day, when actually
employed................................................

10.00

i Estimated and obligated, 1922.




Number.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

TREASURY D E PAR TM EN T.

689

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

F i e l d I n v e s t ig a tio n s o f P u b l i c H e a lth — C o n t i n u e d .

expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

and obli­
gated, 1922.

$10,200.00
6.340.00

$10,600.00
6.240.00

$11,734.00
4,284.26

1.845.00
1.500.00
65.00
50.00

1.545.00
1.500.00
65.00
50.00

1,298.83
2,305.73
55.00
47.38

20,000.00

20,000.00

19,725.20

Number.

Number.

$12,440.00
1,685.00
800.00
75.00

$12,440.00
1,685.00
800.00
75.00

$11,512.68
1,381.61
528.60
58.38

15,000.00

15,000.00

13,481.27

Number.

Rates per annum.

Number.

(2)

(2)

PELLAGRA AND DIETARY DISEASES—COn.
02
*/3
06
07
30

Total personal services..................................
Supplies and materials..................................
Subsistence to persons (furnishing of ex­
perimental diet)..........................................
Travel expenses...............................................
Drayage and freight.......................................
Equipment........................................................
Total pellagra and dietary diseases.
SEWAGE DISPOSAL.

01

Personal services:
Associate sanitary engineer.................
Laboratory aid and technical clerk..
Attendants (laboratory).......................
Attendant..................................................
Laborers, per day,when actually em­
ployed......................................................
Consultants, per day, when actually
employed................................................

02
06
07

Number.

$4,040.00
14,160.00
$900.00- 1,500.00
600.00960.00
480.00
2 .00-

3.00

10.00-

20.00

Total personal services.
Supplies and materials................
Travel expenses...............................
Drayage and freight......................
Total sewage dii
MORBIDITY.

01

Personal services:
Statistician.. .
Junior statistician...................................
Statistical expert.....................................
Clerks..........................................................
Clerks (part time), per day,when ac­
tually employed..................................
Field observer..........................................
Operator (key punch)...........................
Messenger...................................................
Copyist and typographer.....................

02
06
07

r
5,150.00
I
15,115.00
2,100.00- 2,500.00
2.400.00
1,000.00- 1,800.00
1.25-

Number.

2
1
7

4.00
1.400.00
1.200.00
1,000.00
1,200.00
$22,290.00
1.400.00
1.170.00
140.00

$19,089.05
1,371.58
1,167.30
135.58

25,000.00

21,763.51

Number

Total m orbidity.

$22,290.00
1.400.00
1.170.00
140.00

25,000.00

Total personal services..
Supplies and materials............ .
Travel expenses...........................
Drayage and freight...................

Number.
1
1
1
2
1

TUBERCULOSIS.
Personal services:
Chemist...........................
Assistant biologist----Junior bacteriologist..
Laboratory assistant.
D o .............................

3,000.00
2.500.00
1.500.00
1,200.00-1,800.00
900.00

Total personal services.

$10,000.00

Personal services:
3 and pathologists..
Laboratory attendant...............

4.000.00
3.000.00
600.00

$9,636.00

Number.

Number.

Number.
1
1

Number.

Number.

$5,500.00
2,000.00
2,000.00
500.00

$5,000.00

10,000.00

5,000.00

Number.
1
1
1

Total personal services..........
Supplies and materials..................
Subsistence and care of animals.
Travel expenses...............................

$7,600.00
1,000.00
500.00
900.00

Total cancer..........................

02
04
06

$10,000.00

Number.

10,000.00

PNEUMONIA AND INFLUENZA.
01

02
04
06

Personal services:
Special expert............................
Laboratory assistant................
Total personal services.......... .
Supplies and materials...................
Subsistence and care of anim als..
Travel expense..................................
Total pneumonia and influenza,

i Estimated and obligated, 1922.
1 5 4 2 8 — 2 2 --------- 4 4




4,500.00
1,000.00

3 Three months.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

690

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

$ 2 3 , OO'.). 0 0

$25, 000. 00

F i e l d I n v e s t ig a tio n s o f P u b l i c H e a lth — C o n t i n u e d .

Rates per annum.

Estimated
expendi­
ture, 1924.

Estimated Expended
expendiand obliture, 1923. gated, 1922.

miscellaneous , stationer y , a n d r e s e r v e .

01

Personal services:
Epidemiologist..........................................
Biochemist..................................................
Acting assistant surgeon........................
Assistant in bacteriology.......................
Sanitary inspector.................................. .
Specimen collector, per day when
actually em ployed..............................
Clerk............................................................
Organic chemist.......................................

Number.

3.00
1.320.00
3.500.00

Number.

1
$7,100.00

Total miscellaneous, stationery,
and reserve........................................

$10,046.96

8,230.00
550.00
5,000.00
300. 00

1,900.00
322.65
4,901.08
362.09

12,436.00

Stationery and supplies..
Communication service..
Travel expense...................
Freight and drayage____

$14,920.00

1,000.00
300.00
3,700.00
336.00

Total personal services.
02
05
06
07

Number.
1
1
1
1
1

$4,000.00
3.600.00
3,000.00
1.800.00
1,200.00

29,000.00

17,532.78

carbon m o n o x id e poisoning .

487.77

Personal services................................
r ocky m o u n t a in spotted f e v e r .

14,226.00

Personal services and miscellaneous.
279,436.00

300,000.00

294,372.61

Personal services................................................
Stationery and supplies..................................
Subsistence to persons.....................................
Subsistence and care of animals..................
Communication service..................................
Travel expense...................................................
Drayage and freight.........................................
Furnishing of heat, light, and power, etc.
R ent.......................................................................
Special and miscellaneous and current
expenses............................................................
Equipm ent.................. : .....................................

209,130.00
19.425.00
1.945.00
2.700.00
785.00
39.150.00
3.251.00
500.00
500.00

217,931.00
24.980.00
2.145.00
225.00
1.180.00
44.634.00
5.065.00
600.00
1.400.00

200,796.77
15,630.53
1,533.29
90.58
1,031.24
63,175.19
5,967.28
656.68
3,666.00

1.250.00
800.00

945.00
895.00

951.05
874.00

T o ta l..........................................................

279,436.00

300,000.00

294,372.61

Grand total........................................
RECAPITULATION.
01
02
03
04
05
06
07
10
11
13
30

In tersta te Q u a r a n tin e S er v ic e —
F o r c o o p e r a t io n w i t h S t a t e a n d m u n i c i p a l h e a lt h a u t h o r i t ie s i n t h e p r e v e n t i o n o f t h e
sp r e a d o f c o n t a g io u s a n d i n f e c t i o u s d is e a s e s i n in t e r s t a t e traffic ( acts A u g . 1 4 , 1 9 1 2 ,
v o l . 3 7 , p . 3 0 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 0 , sec. 1 ) ....................................................................
Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Salaries:
Associate sanitary engineers............................. $2,500.00-$4,275.00
Collaborating sanitary engineer.......................
100.00300.00
Sanitary inspector................................................ 1,500.00- 1,800.00
Clerk...........................................................................
1,200.00

Number.
3
19
1
1

Number.
2
23
1
2

Number.

Total nersonal services_________________________________________

$11,493.74

$12,000.00

$11,793.74

800.00
314.10

800.00
250.00

800.00
314.10

1,114.10

1,050.00

1,114.10

156.50
42.47

150.00
500.00

156. 50
42.47

01

Personal services.

Rate per annum.

02
0200
0280

Supplies and materials:
Stationerv and office snrmlies______
Snndrv snrvnlifis_______
__________________________________

05
0500
0510

Communication service:
Telftfiranh service_____________________
Tfilp/nhone servir.fi______________ __________________________

06
07
3010

Travel exnenses___________________________
Transportation of th in gs........................................................................
Furniture, furnishings, and fixtures__________________________

Total supplies and materials............

Total communication service...........

Total of a ll................................................

3
20
1
1

198.97

650.00

198.97

9,330.81
254.64
607.74

10,000.00
800.00
500.00

9,590.47
254.64
607.74

23,000.00

25,000.00

23,559.66

RECAPITULATION.
01
02
05
06
07
30

Pp.rsonal sprvices__________
Supplies and materials............................................................................
Communication service..........................................................................
Travel expenses.........................................................................................
Transportation of th in g s........................................................................
Emirnmfint_____________________________________________________




T o ta l________________

11,493.74
1,114.10
198.97
9,330.81
254.64
607.74

12,000.00
1,050.00
650.00
10,000.00
800.00
500.00

11,793.74
1,114.10
198.97
9,590.47
254.64
607.74

23,000.00

25,000.00

23,559.66

TREASURY D EPAR TM EN T.

691

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Stu dies o f R u r a l S a n i t a t i o n , P u b l i c H e a lth S er vic e—
F o r s p e c ia l s t u d ie s o f a n d d e m o n s t r a t io n w o r k i n r u r a l s a n it a t io n , i n c l u d i n g p e r s o n a l
s e r v ic e s , a n d i n c l u d i n g n o t to e x c e e d $ 5 ,0 0 0 fo r t h e p u r c h a s e , m a i n t e n a n c e , r e p a ir ,
a n d o p e r a t io n o f m o t o r -p r o p e lle d p a s s e n g e r -c a r r y in g v e h i c le s , $ 5 0 ,0 0 0 : P r o v id e d ,
T h a t n o p a r t o f t h i s a p p r o p r ia tio n s h a ll b e a v a il a b l e fo r d e m o n s t r a t io n w o r k i n ru ra l
s a n it a t io n i n a n y c o m m u n i t y u n le s s t h e S t a t e , c o u n t y , or m u n i c i p a l i t y i n w h i c h t h e
c o m m u n i t y is lo c a t e d a g r e e s to p a y o n e -h a l f t h e e x p e n s e o f s u c h d e m o n s t r a t io n w o rk
(acts A u g . 1 4 , 1 9 1 2 , v o l . 3 7 , p . 3 0 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 0 , sec. 1 ) ...................

01

Rate per
annum.

Personal services.

Salaries:

Estimated
expendi­
ture, 1924.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June
30’
,
1923.

$50, 000. 00

$50, 000. 00

4 1 ,5 0 0 .0 0

50, 000. 00

227, 353. 00

4 0 0 ,0 0 0 . 0 0

Estimated Estimated
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

Number.

Number.

Net personal services...................................................................
02
Miscellaneous supplies, materials, and stationery.
06
Travel....................................................................................
13
Special and miscellaneous (allotment to counties).

$1,600.00
462.31
4,145.48
43,792.21

$1,600.00
475.00
4,000.00
43,925.00

$1,470.83
462.31
4,145.48
43,921.38

Total..........................................................................

50,000.00

50,000.00

50,000.00

$1,600.00
1 1,500.00

Clerk.

i Estimated and obligated, 1922.
Control o f B i o l o g ic P r o d u c ts , P u b l i c H ea lth S ervice—
T o r e g u la t e t h e p r o p a g a tio n a n d s a le o f v ir u s e s , s e r u m s , t o x i n s , a n d a n a lo g o u s p r o d u c ts ,
i n c l u d i n g a r s p h e n a m in e , a n d fo r t h e p r e p a r a t io n o f c u r a t iv e a n d d ia g n o s t ic b io lo g ic
p r o d u c ts , i n c l u d i n g p e r s o n a l s e r v ic e s o f r e s e r v e c o m m is s io n e d officers a n d o t h e r
p e r s o n n e l (sam e a c ts )................................................................................................................................................................

01

Personal services.

Salaries:
Assistant bacteriologists...................
Technical assistant.............................
Junior assistant in pharmacology.
Junior assistants in chemistry____
Laboratory assistants........................
Animal breeder....................................
Attendants............................................
Special experts.....................................
Consultant.............................................
Net personal services.................................
02
Supplies and material...................
04
Subsistence and care of animals.
06
Travel expense.................................
Total.

Estimated
expendi­
ture, 1923.

Estimated
and obli­
gated, 1922.

Number.
2
1
1
2
3
1
9
2
1

Number.
2
1
1
2
3
1
9
2
1

Number.

$25,690.00
9.400.00
13,410.00
1.500.00

$25,549.03
9,427.45
8,515.44
1,321.92

41,500.00

$2,000.00-$2, 250.00
!
1,500.00
i:,500.00
i:,200.00
1,320.00- 1 ,700.00
1 ,320.00
930.00- i: 320.00
i 10.00
i 10.00

Estimated
expendi­
ture, 1924.

$25,690.00
6.310.00
8,000.00
1.500.00

Rate.

50,000.00

44,813.84

1 Per day when actually employed.
E x p e n s e s , D i v i s i o n o f V en erea l D isea ses—
F o r t h e m a i n t e n a n c e a n d e x p e n s e s o f t h e D i v i s i o n o f V e n e r e a l D is e a s e s , e s t a b lis h e d b y
s e c s . 3 a n d 4 , C h . X V , o f t h e a c t o f J u ly 9 , 1 9 1 8 , i n c l u d i n g p e r s o n a l s e r v ic e s i n th e
fie ld a n d i n t h e D i s t r i c t o f C o lu m b i a , $ 2 2 7 ,3 5 3 , o f w h i c h s u m $ 1 0 0 ,0 0 0 m a y b e
a llo t t e d , for c o o p e r a t iv e w o r k i n t h e p r e v e n t i o n a n d c o n tr o l o f s u c h d is e a s e s , to s u c h
S t a t e s as t h e S u r g e o n G e n e r a l, w i t h t h e a p p r o v a l o f t h e S e c r e t a r y o f th e T r e a s u r y ,
m a y d e t e r m in e (acts A u g . 1 4 , 1 9 1 2 , v o l . 3 7 , p . 3 0 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 7 9 ,
sec. 1 ) ....................................................................................................................................................................................................

01

Personnal services.

Administrative:
Administrative assistant.......... per a n n u m ..
Abstractor and correspondent............ do____
Financial clerk.......................................... do____
Nurse............................................................ do____
Library assistant...................................... do____
Clerks stenographic, statistical, etc.).do—
Clerks (stenographers and typists)., .d o ___
Multigraph operator................................ do—
Draftsman.......................................... per hou r..
Messengers......................................per an n u m ..
Educational:
Director of educational work...............do—
Assistant director of educational work
...................................................... per an n u m ..
Field:
Regional consultants.............................. do-----Lecturers......................................................do____
Bacteriologist............................................. do____
D o .......................................................... do____
for FRASER

Digitized


Rate.

$2,500.00-$2,040.00
2,520.00
2,040.00
2,400.00
1,640.00
1,840.00- 1,640.00
1,520.00- 1,200.00
1,440.00
.80
1,080.00960.00

Estimated
expendi­
ture, 1924.

Number.
1
1
1
8
12
1
1
4

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
1
1
1
1
1
8
15
1
1
4

Number.
1
1
1
1
1
8
14
1
1
4

4,500.00

1

1

1

3,975.00- 2,400.00

9

10

11

3,600.00- 3,000.00
3,000.00
2,760.00
1.00

8
4
1
1

7
3
1
1

7
3
1
1

692

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

E x p e n s e s , D i v i s i o n o f V en erea l D is e a s e s — C o n t i n u e d .

Personal services.

Rate.

Field— Continued.
Special consultants............................ per day.
D o .......................................................... d o ...
Do..............................................per annum.
Scientific assistants.................................. d o .. .
D o .......................................................... d o ...
D o .......................................................... d o ...
D o .......................................................... d o ...
Acting assistant surgeons...................... d o .. .
D o .......................................................... d o ...
D o .......................................................... d o ...
D o .......................................................... d o ...
D o .......................................................... d o ...

0100

Estimated
expendi­
ture, 1924.

Number.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

$15.
10.
1.
1,200.
600.
120.
1.
3,600.
1,200.
300.
120.
1,

Salaries:
Adm inistrative........................................
Educational...............................................
Field (including special consultant).

Number.
2
1
1
1
7
1
1
1
3
35
10

$53,820.00
35.375.00
51.933.00

$50,469.76
35,524.99
57,958.48

100,673.00

Total salaries .

$43,940.00
31.300.00
25.433.00

141,128.00

143,953.23

1,000. 00
200.00
35.00
60.00
960.00
200.00
40.00
75.00
135.00

1.502.00
200.00
45.00
60.00
1.400.00
475.00
50.00
80.00
135.00

2,059.26
222.04
38.71
51.00
1,060.00
213.10
37.91
53.28
141.37

02
0201
0202
0203
0204
0210
0222
0282
0284
0290

Supplies and materials:
Stationery...........................................................................
Sundry office sup plies.....................................................
Drafting supplies............................................................ .
Photographic sup plies.................................................. .
Medical and hospital supplies (arsphenamine) .
Educational sup plies.....................................................
Electrical su p plies..........................................................
Miscellaneous sup plies..................................................
Materials (lumber, paints, glass, e t c .) ......................
Total supplies and m aterials..................................

2,705.00

3,947.00

3,876.67

05
0501
0510

Communication service:
Land telegraphic service..............................................
Telephone service............................................................

200. 00
500.00

200.00
500.00

206.83
659.33

700-00

700.00

866.16

06
0600
0630
0650
0690

Travel expenses:
Commercial transportation..........................................................
Per diem in lieu of subsistence ($4 d a y )............................
Sleeping car, chair car, e t c ..........................................................
Miscellaneous expenses (street-car fare, taxi, porter fees,
etc.) ...................................................................................................

5.900.00
10,350.00
1.550.00

6,500. 00
12,300.00
1,900.00

7,118.25
12,587.00
1,992.11

Total communication service .

600.00

725.00

793. 28

Total travel expenses .

18,400.00

21,425.00

22,249. 84

07
0700
0710

Transportation of things:
F reigh t....................................
E x p ress...................................

40.00
350.00

40.00
350.00

40.00
374.59

Total transportation of things........

390.00

30
3010
3017
3021

Equipm ent:
Furniture, furnishings, and fixtures .
Office machines and devices...............
Educational equ ipm ent........................

275.00
150.00
4,000.00

7,000.00

399.46
381.80
9,139.99

4,425.00

7,350.00

9,921.25

1380

Special and miscellaneous expenses, not classified:
Guinea pigs and sheep for laboratory use..............

60.00

60.00

61.70

Total equipment .

Medical research: To study and investigate the cause, treatment,
and prevention of venereal diseases (see lines 3-4, sec. 4, Ch. X V ,
Public 193, 65th Cong.):
01 For personnel to conduct field and laboratory work in connec­
tion with investigating the cause and treatment of venereal
diseases, including travel expenses, supplies, and apparatus ..
2206 Grants for health and sanitation:
Allotments to States: For allotment to State board of
health to be used in the prevention, control, and treat­
ment of venereal diseases * * * in accordance with
the rules and regulations prescribed b y the Secretary
of the Treasury (see lines 4, 5 ,6 ,7 , 8, and 15,16, 17, 18,
19, sec. 6, Ch. X .V , Public 193, 65th C o n g .)......................

414.59
350.00

60,000.00

100,000.00

225,000.00

100,673.
2,705.
700.
18,400.
390.
4,425.
60.
60,000.
100,000.

141,128.00
3.947.00
700.00
21,425.00
390.00
7.350.00
60.00

227,353.00

400,000.00

RECAPITULATION.
01
02
05
06
07
30
1380
01
2206

Personal services................
Supplies and materials
Communication service. .
Travel expenses..................
Transportation of things .
E q u ip m en t.
Special and miscellaneous expenses, not classified.
Medical research..................................................................
Allotments to S ta tes..........................................................
T o ta l.

Total under Public Health Service .




143,953.23
3,876.67
866.16
22,249.84
414.59
9,921.25
61.70

225,000.00
181,343.44

8, 771.331. 62

$9, 836,424. 00

TREASURY D EPAR TM EN T.

693

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924—

Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

B ureau
OFFICE

of

the

C o n tin u e d .

Am ount appropriated
for the fiscal year
ending June 30,
1923.

M in t .

OF D IR E C T O R OF T H E

M IN T .

S a la ries, Office o f D ir ec to r o f the M i n t —
D ir e c t o r (JR. S ., p . 2 7 , secs. 1 6 7 - 1 6 9 ; R . S . , p . 5 8 , secs. 3 4 3 - 3 4 5 ; acts J u l y 1 6 , 1 9 1 4 , v o l.
3 8 , p . 4 7 3 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 1 , sec. 1 ) .................... ............................ .........................
C h i e f c le r k a n d a s s is t a n t ( s u b m i t t e d i n l ie u o f e x e c u t i v e c le r k p a id fr o m s p e c ia l b u ll i o n
f u n d ) ..................................................................................................................................................................................................
E x a m i n e r ( sam e a cts) ................................................................................................................................................................
A s s a y e r (sa m e a c ts ).......................................................................................................................................................................
C o m p u t e r a n d a d ju s te r o f a c c o u n t s (sa m e a c ts )....................................................................................................
C le r k s :
T w o o f c la ss 4 (sa m e a c ts )............................................................................................................................................
O n e o f c la ss 3 (sa m e a c ts ).............................................................................................................................................
O n e o f c la ss 1 (sa m e a c ts ).............................................................................................................................................
P r iv a t e s e c r e ta r y (sa m e a c ts )...............................................................................................................................................
A s s i s t a n t i n la b o r a t o r y (sam e a c ts )..................................................................................................................................
M e s s e n g e r (sa m e a c ts )................................................................................................................................................................
A s s i s t a n t m e s s e n g e r (sa m e a c ts ).........................................................................................................................................
S k il l e d la b o r e r (sam e a c ts ).....................................................................................................................................................

$5, 000. 00
3,
3,
2,
2,

000.
000.
200.
200.

00
00
00
00

3, 600. 0 0
1, 6 0 0 . 0 0
1, 2 0 0 . 0 0
1 ,4 0 0 . 00
1, 2 0 0 . 0 0
8 4 0 .0 0
7 2 0 .0 0
720. 00

!
!
i
1
$ 2 6 , 68 0 . 0 0 |

F r eig h t o n B u l l i o n a n d C o in , M i n t s a n d A s s a y Offices—
F o r fr e ig h t o n b u ll i o n a n d c o i n , b y r e g is te re d m a i l or o t h e r w is e , b e t w e e n m i n t s a n d
a ssa y offices ( act F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 1 , sec. 1 ) .................................................................................
C o n tin g e n t E x p e n s e s , Office o f D ir e c to r o f the M i n t —
F o r c o n t in g e n t e x p e n s e s o f t h e B u r e a u o f t h e M i n t , to b e e x p e n d e d u n d e r t h e d ir e c tio n
o f t h e D ir e c t o r ; for a s s a y la b o r a to r y c h e m ic a ls , fu e l, m a t e r ia ls , b a la n c e s , w e ig h t s ,
a n d o th e r n e c e s s a r ie s , i n c l u d in g b o o k s , p e r io d ic a ls , s p e c im e n s o f c o in s , ores, a n d
i n c id e n t a ls (act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 1 , sec. 1 ) ......................................................... .................
F o r e x a m i n a t io n s o f m i n t s , e x p e n s e s i n v i s i t i n g m i n t s for t h e p u r p o s e o f s u p e r i n t e n d in g
t h e a n n u a l s e t t le m e n t s , a n d for s p e c ia l e x a m i n a t io n s , a n d for t h e c o lle c t i o n o f s t a t is tic s
r e la t i v e to t h e a n n u a l p r o d u c t i o n a n d c o n s u m p t io n o f t h e p r e c io u s m e t a l s i n t h e
U n it e d S t a t e s (sa m e a c t) ....................................................................................................................................................

$ 2 3 , 680. 00

5, 0 0 0 . 0 0 j

10, 000. 00

1 ,0 0 0 . 0 0

6, 0 0 0 . 0 0
7, 0 0 0 . 0 0

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

3, 300. 00

1, 800. 00

Expended
and obli­
gated, 1922.

$5,000.00 , 110,000.00

7, 0 0 0 . 0 0

$2,242.45

I
07

Transportation of things (service)......................................................

02
0200
0220
0230

Supplies and materials:
Stationery and office supplies.......................................................
Scientific and educational supplies.............................................
Fuel gas.................................................................................................

20.00
350.00
50.00

20.00
350.00
50.00

14. 49
288.49
39.55

Total supplies and materials.....................................................

420.00

420.00

342. 53

05
0500
0510

Communication service:
Telegrams.............................................................................................
Telephone.............................................................................................

420.00
50.00

420.00
50.00

352.07
34. 55

Total communication service....................................................

470.00

470.00

386.62

07
3050

Transportation of things (service)......................................................
Equipment...................................................................................................

10.00
100.00

10.00
100.00

8.29
110.40

Total...................................................................................................

1,000.00

1,000.00

847.84

420.00
470.00
10.00
100.00

420.00
470.00
10.00
100.00

342.53
386.62
8.29
110.40

|

RECAPITULATION.
02
05
07
30

Supplies and materials............................................................................
Communication service...........................................................................
Transportation of things.........................................................................
Equipment...................................................................................................
Total...................................................................................................

1,000.00

1,000.00

847. 84

06

Travel expenses..........................................................................................

6,000.00

6,000.00

5,307.79

M IN T A T C A R S O N C IT Y .

S a la ries, M i n t at C a rson C ity —
A s s a y e r i n c h a r g e ( R . S . , p . 6 9 4 , secs. 3 4 9 6 - 3 4 9 8 ; acts J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 8 , sec.
1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 1 , sec. 1 ) ..................................................................................................................
A s s is t a n t a s s a y e r ( s u b m i t t e d i n l i e u o f h e lp e r a t $ 1 ,5 0 0 n o w p a id fr o m w a g e s a p p r o p r ia ­
t i o n ) (sam e a c t s ) .......................................................................................................................................................................




1, 8 0 0 . 0 0
1, 5 0 0 . 0 0

694

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

W a ges o f W o r k m e n , M i n t at C a rson C ity —
F o r w a g e s o f w o r k m e n a n d o t h e r e m p l o y e e s (act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 1 , sec. 1 ) .

Personal services.

Rate per
annum.

Helper................................................................................................
D o...............................................................................................
Watchman.......................................................................................
D o...............................................................................................

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Number.
0
0
1
0

Number.
1
0
0
0

$1,000.00

$1,500.00

$1,500.00
1,140.00
1,000.00
360.00

01

Total wages..........................................................................

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

0 0 0 .0 0

$1, 500. 00

6 00. 00

$1

60 0 . 0 0

Expended
and obli­
gated, 1922.

Number.
0
1
0
1
$1,490.25

C o n tin g e n t E x p e n s e s , M i n t at C a rson C ity —
F o r in c i d e n t a l a n d c o n t in g e n t e x p e n s e s (act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 1 , sec. 1 ) .

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$3.00
25.00
200.00
37.00

$3.00
25.00
200.00
37.00

$3.10
16.60
168.49
10.60

02
0205
0221
023
028

Supplies and materials:
Cleaning and toilet supplies...........................................................
Chemicals..............................................................................................
Fuel (coal, gas, etc.)..........................................................................
Sundry supplies..................................................................................
Total supplies and materials......................................................

265.00

265.00

198.79

05
0500
0510
0520

Communication service:
Telegraph..............................................................................................
Telephone..............................................................................................
Other (registry stamps and post office box rent)...................

10.00
24.00
6.00

10.00
24.00
6.00

6.84
29.00
6.00

Total communication service....................................................

40.00

40.00

41.84

10
12
13

Furnishing of heat, light, power, water, and electricity (service)
Repairs and alterations............................................................................
Special and miscellaneous current expenses....................................

205.00
50.00
40.00

205.00
50.00
40.00

184.78
41.34
33.20

Total...................................................................................................

600.00

600.00

499.95

Supplies and materials............................................................................
Communication service...........................................................................
Furnishing of heat, light, power, water, electricity, etc.............
Repairs and alterations...........................................................................
Special and miscellaneous current expenses...................................

265.00
40.00
205.00
50.00
40.00

265.00
40.00
205.00
50.00
40.00

198.79
41. 84
184.78
41.34
33.20

Total contingent appropriation.............................................. .

600.00

600.00

499.95

RECAPITULATION.
02
05
10
12
13

M IN T A T D E N V E R .

S a la ries, M i n t at D e n v e r —
S u p e r i n t e n d e n t (.R . S . , p . 6 9 4 , secs. 3 4 9 6 - 3 4 9 8 ; acts F e b . 2 0 , 1 8 9 5 , v o l . 2 8 , p . 6 7 3 , secs.
1 - 3 ; J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 7 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 1 , sec. 1 ) ..............
A s s a y e r (sa m e a c ts ).......................................................................................................................................................................
S u p e r in t e n d e n t , m e lt in g a n d r e fin in g d e p a r t m e n t (sa m e a c ts)...............................................................
S u p e r in t e n d e n t , c o in in g d e p a r t m e n t (sa m e a c ts)...............................................................................................
C h ie f c le r k (sa m e a c ts )..............................................................................................................................................................
C a s h ie r (sam e a c ts).......................................................................................................................................................................
D e p o s i t w e ig h c le r k (sam e a c ts)........................................................................................................................................
B o o k k e e p e r (sa m e a c ts)............................................................................................................................................................
A s s is t a n t a s s a y e r (sa m e a c ts)................................................................................................................................................
A s s a y e r ’ s a s s is ta n t (sa m e a c ts).............................................................................................................................................
A s s is t a n t c a s h ie r (sa m e a c ts)................................................................................................................................................
C le r k s *
T w o , a t $ 2 ,0 0 0 e a c h (sam e a cts)..............................................................................................................................
T h r e e , a t $ 1 ,8 0 0 e a c h (sa m e a c ts)..........................................................................................................................
T w o , a t $ 1 ,6 0 0 e a c h (d e c r e a se o f o n e , o n d e t a il to C iv i l S e r v ic e C o m m is s io n ) (sam e
a c ts ) ..........................................................................................................................................................................................
O n e (sam e a c ts)......................................................................................................................................................................
P r iv a t e s e c r e ta r y (sa m e a c ts )...............................................................................................................................................




.$4, 50 0 .
3 ,0 0 0 .
3 ,0 0 0 .
2, 5 0 0 .
2, 500.
2, 5 0 0 .
2, 0 0 0 .
2 , 000.
2 ,2 0 0 .
2 , 000.
1 ,8 0 0 .

00
00
00
00
00
00
00
00
00
00
00

4 ,0 0 0 . 00
5, 4 0 0 . 0 0
3 ,2 0 0 .0 0
1 ,4 0 0 . 00
1, 2 0 0 . 0 0

43, 200. 01)

44, 800. 00

TREASURY DEPAR TM EN T.

695

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

W a ges o f W o r k m e n , M i n t at D e n v e r —
F o r w a g e s o f w o r k m e n a n d o t h e r e m p l o y e e s ( act F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 1 , sec. 1 ) .

Personal services.

Rates.

Weighers (assay)......................................... per a n n u m ..
Skilled workman...................................................... do____
Captain of the w atch.............................................. do____
Foremen..............................................................per diem ..
Mechanics....................................................................do____
Helpers........................................................................ do____
Laborers...................................................................... do____
Telephone operator..................................................do____
Guards..........................................................................do____
Temporary employees as required.................... do____

$1,800.00
1,800.00
1,600.00
8.005. 50
6.504.50
4.00
4. 503. 50
4.003. 50
3. 00
4. 00

Estimated
expendi­
ture, 1924.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June
30,
1923.

$ 9 0 , 0 0 0 . 00

$90, 000. 00

50, 000. 00

50, 000. 00

4,000. 00

4,000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
3
1
1
6
22
14
4
1
8

Number.
3
1
1
6
22
14
4
1

Total per annum ...................................................................
Total per diem.......................................................................

$8,800. 00
147,200. 00

$8,800. 00
147,200. 00

$8,800. 00
149,901. 52

Total...........................
Less reimbursable w ork..

156,000. 00
66,000. 00

156,000.00
66,000.00

158,701. 52
63,739. 37

90,000.00 | 90,000.00

94,962.15

Net wages appropriation.

Number.
3
1
1
6
22
17
4
1
8

C o n tin g e n t E x p e n s e s , M i n t at D e n v e r —
F o r in c id e n t a l a n d c o n t in g e n t e x p e n s e s , i n c l u d in g n e w m a c h in e r y a n d r e p a ir s, w a sta g e
in t h e m e lt in g a n d r e fin in g d e p a r t m e n t a n d c o in in g d e p a r t m e n t , a n d lo ss o n sa le o f
sw e e p s a r isin g fr o m t h e t r e a t m e n t o f b u ll i o n a n d t h e m a n u fa c tu r e o f c o in ( act F e b . 1 7 ,
1 9 2 2 , v o l. 4 2 , p . 3 8 1 , sec. 1 ) ...............................................................................................................................................

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

02
0200
0210
0220
0230
0280
0290

Supplies and materials:
Stationery and office supplies.................................................
Medical and hospital supplies.................................................
Scientific and educational supplies.......................................
Fuel..................................................................................................
Sundry supplies...........................................................................
Materials.........................................................................................

$600.00
25.00
100.00
15,000.00
23.200.00
16.075.00

$600.00
25.00
100.00
15,000.00
23.200.00
16.075.00

$621. 56
31. 22
103. 52
14,698.93
23,757.60
15,573.06

Total supplies and materials.......................................

55,500.00

55,500.00

54,785.89

05
0500
0510
0520

Communication service:
Telegraph service.........................................................................
Telephone service........................................................................
Postage service..............................................................................

50.00
300.00
25.00

50.00
300.00
25.00

49. 55
292.16
22.00

Total communication service......................................

375.00

375.00

363. 71

07
10
12

Transportation of things (service)................................................
Furnishing of heat, light, water, and electricity......................
Repairs and alterations.....................................................................

2.500.00
8.640.00
455.00

2.500.00
8.640.00
455.00

2,721.56
8,409.40
456.61

13
1320
1373

Special and miscellaneous current expenses:
Contingencies........................................ .......................................
Laundry and towel service......................................................

1,550.00
530.00

1,550.00
530.00

1,544.03
543. 08

Total special and miscellaneous current expenses

2,080.00

2,080.00

2,087.11

30
3010

Equipment:
Furniture, furnishings, and fixtures....................................

450.00

450.00

462. 70

70,000.00

70,000.00

69,286.98

Supplies and materials......................................................................
Communication service.....................................................................
Transportation of things (service)................................................
Furnishing of heat, light, power, water, and electricity.......
Repairs and alterations.....................................................................
Special and miscellaneous current expenses..............................
Equipment (furniture, furnishings, and .fixtures)..................

55,500.00
375.00
2.500.00
8.640.00
455.00
2.080.00
450.00

55,500.00
375.00
2.500.00
8.640.00
455.00
2.080.00
450.00

54,785.89
363. 71
2,721.56
8,409.40
456.61
2,087.11
462.70

Total.............................................................................................
Less reimbursable work....................................................................

70.000.00
20.000.00

70.000.00
20.000.00

69,286.98
19,906.16

Net contingent appropriation.............................................

50,000.00

50,000.00

49,380. 82

Total contingent expenses appropriation.........
RECAPITULATION.
02
05
07
10
12
13
30

M IN T A T N E W

O RLEANS.

S a la ries, M i n t at N e w O rlea n s—
A s s a y e r i n ch a r g e ( R . S . , p . 6 9 4 , 3 4 9 6 - 3 4 9 8 ; acts J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 7 , sec. 1 ;
F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 1 , sec. 1 ) ........................................................................................................................
A s s i s t a n t a s s a y e r (sa m e a c ts )................................................................................................................................................




$2, 500. 00
1 ,5 0 0 . 00

696

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—

Rate per
annum.

Personal services.

Skilled workm an...........................................................................
Melter................................................................................................
W atchm en.......................................................................................
Laborer.............................................................................................
D o ...............................................................................................
Total wages.........................................................................

$1,200.00
1,100.00
900.00
820.00
800.00

Estimated
expendi­
ture, 1924.

Number.
1
1
2

Estimated
expendi­
ture, 1923.

$3,720.00

66, 600. 00

$4,093.22

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Estimated
and obli, 1922.

$350.00
210.00
30.00

$350. 00
210.00
30.00

$354.09
210.30
28.60

590.00

590.00

592.99

150.00
5.00

150.00
5.00

150.00
1.56

Supplies and materials:
Scientific and educational supplies.
Fuel.............................................................
Sundry supplies......................................
Total supplies and materials.

05
Communication service:
0510
Telephone...................
0520
Other............................
Total communication service......................
10
12
13
30

66, 600. 00

1
2
1
1

C o n tin g e n t E x p e n s e s , M i n t at N e w O rleans—
F o r i n c i d e n t a l a n d c o n t in g e n t e x p e n s e s (act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 1 , sec. 1 ) .

02
0220
0230
0280

1, 5 0 0 . 0 0

Number.

1
2
1

1
$4,900.00

$ 3 , 720. 0 0

Estimated
and obli­
gated, 1922:

Number.

Am ount appropriated
for the fiscal year
ending June
30,
1923.

1, 5 0 0 . 0 0

o f W o r k m e n , M i n t at N e w O rlea n s—
F o r w a g e s o f w o r k m e n a n d o th e r e m p l o y e e s (act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 1 , sec. 1 ) .

Total amount to be
appropriated under
each head of appro­
priation.

$4, 900. 00

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

01

C o n tin u e d .

155.00

155.00

151. 56

Furnishing of heat, light, power, etc. (service).
Repairs and alterations..............................................
Special and miscellaneous current expenses..
Equipm ent............................................................... .

480.00
17.00
198.00
60.00

480.00
17.00
198.00
60.00

403.63

1,500.00

1,500.00

18.18

590.00
155.00
480.00
17.00
198.00
60.00

590.00
155.00
480. 00
17.00
198.00
60.00

592.99
151. 56
480.00

1,500.00

1,500.00

1,628.18

T o ta l.,
RECAPITULATION.
02
05
10
12
13
30

Supplies and materials............................
Communication service...........................
Furnishing of heat, light, power, etc.
Repairs and alterations.
Special and miscellaneous current expenses..
Equipm ent.................................................................
Total contingent expense appropriation.

403.63

M IN T A T P H IL A D E L P H IA

S a la ries, M i n t at P h ila d elp h ia —
S u p e r i n t e n d e n t ( R . S . , p . 6 9 4 , secs. 3 4 9 6 - 3 4 9 8 ; acts J u l y 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 7 7 , sec. 1 ;
F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 2 , sec. 1 ) ..........................................................................................................................
E n g r a v e r (sa m e a c ts)....................................................................................................................................................................
A s s a y e r (sam e a c t s ) .......................................................................................................................................................................
S u p e r i n t e n d e n t , m e l t in g a n d r e fin in g d e p a r t m e n t (sam e a c t s ) ..................................................................
S u p e r i n t e n d e n t , c o in in g d e p a r t m e n t (sam e a c ts )..............................................................................................
C h ie f c le r k (sam e a c t s ) ...............................................................................................................................................................
A s s is t a n t a ss a y e r (sam e a c t s ) ................................................................................................................................................
C a sh ie r (sam e a c ts )........................................................................................................................................................................
B o o k k e e p e r (sam e a c t s ) .............................................................................................................................................................
A s s is t a n t b o o k k e e p e r (sam e a c t s )......................................................................................................................................
D e p o s i t w e ig h c le r k (sa m e a c t s ) ........................................................................................................................................
A s s is t a n t c a s h ie r (sam e a c t s ).................................................................................................................................................
C u ra to r (sa m e a c t s ) ........................................................................................................................................................................
C le r k s :
O n e (sa m e a c t s ) ....................................................................................................................................................................
O n e (sa m e a c t s ) ....................................................................................................................................................................
E i g h t , a t $ 1 ,6 0 0 e a c h (sa m e a c t s ) ...........................................................................................................................
O n e (sa m e a c t s ) ....................................................................................................................................................................
S i x , a t $ 1 ,4 0 0 e a c h (sa m e a c t s ) ....................................................................................................................................
O n e (sa m e a c t s )...................................................................................................................................................................
T h r e e , a t $ 1 ,2 0 0 e a c h (sam e a c ts )..........................................................................................................................
O n e (sam e a c t s )......................................................................... , . . T. T
, .................................................................




$4, 500. 00
4 ,0 0 0 . 0 0
3 ,0 0 0 . 0 0
3 ,0 0 0 . 00
2, 5 0 0 . 0 0
2, 5 0 0 . 0 0
2, 2 0 0 . 0 0
2 ,5 0 0 . 0 0
2 ,5 0 0 .0 0
2 ,0 0 0 .0 0
2 .0 0 0 . 0 0
1 ,8 0 0 .0 0
1, 8 0 0 . 0 0
2 , 000. 00
1 ,7 0 0 .0 0
12, 800. 00
1, 5 0 0 . 0 0
8 ,4 0 0 . 0 0
1, 3 0 0 . 0 0
3, 6 0 0 . 0 0
1 ,0 0 0 . 0 0

TREASURY D E PAR TM EN T.

697

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

W ages o f W o r k m e n , M i n t at P h ila d elp h ia —
F o r w a g e s o f w o r k m e n a n d o th e r e m p l o y e e s (act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . S 8 2 , sec. 1)

3
1

Personal services.

Rate.

Estimated
expendi­
ture, 1924.

Number.
Superintendent of building.............per a n n u m ..
Captain of the watch............................ ........ d o .. ..
Assistant captain of the watch.......... ........ do____
W atchm en................................................ ........ do____
Foremen................................................... per d ie m ..
d o .. ..
Assistant engraver.................................
d o .. ..
Transfer engraver...................................
Assayer’ s assistant................................
Assistant foremen..................................
do___
Machinists.................................................
d o .. ..
Other mechanics....................................
Die makers...............................................
Skilled workmen.................................... ____ do____
d o .. ..
Engineer....................................................
do___
Melters........................................................
do___
Assistant melters....................................
do___
Assistant engineers................................
do___
Rollers........................................................
do___
Counters....................................................
do___
Pressmen...................................................
do___
Oiler............................................................
do___
Helper, electric........................................
do___
Provers......................................................
do___
Helpers......................................................
do___
Assistant engineers................................
d o .. ..
Annealers..................................................
d o .. ..
Firemen.....................................................
d o .. ..
Forewomen, sewing room...................
d o .. ..
Elevator conductors..............................
Laborers....................................................
Sewers........................................................
d o .. ..
Selectors....................................................
Charwomen.............................................. ........ do____
Temporary employees as required.. .per diem ..

$1 ,900 .00
1 ,2 00.0 0
1, 100.00
900.00
8 .0 0 5.25
7.0 0
7.0 0
7.0 0
6 .5 0 5.2 5
6 .1 8 5.5 0
6 .1 8 5 .5 0
6 .0 0 5.50
6 .0 0 4.5 0
5.5 0
5 .5 0 5.0 0
5.0 0
5.0 0
5 .0 0 4.7 5
5 .0 0 4.7 5
5.0 0
5.0 0
5 .0 0
4.75
3.50
04. 5 0 4.5 0
4.50
4.00
4.00
4.0 0
2.5 0
4 .0 0 3.25
3. 5 0 3.25
2.0 0
5 .2 5 4.0 0

Pp.r a n n u m _______________________
Pfir difvm _ ________________ . . . ................
Tnt.al
____________
rfiimbnrsflblft w ork____ _____

________

Net, wages appropriation

Amount appropriated
for the fiscal year
ending
June 30,
1923.

$300, 000. 00

$300, 000. 00

120, 000. 00

120, 000. 00

Number.

1
1
2
17
16
1
1
2
8
15
10
5
31
1
21
4
5
22
5
10

1
1
2
17
16
1

1

1

1

3
17
12
12
5

3
17
12
12
5

2
8
15
10
5
31
1
21
4
5
22
5
10
1
5
3
72
2
5
5
1
3
17
12
12
5

$20,600.00
462,000.00

$20,600.00
463,400.00

$20,600.00
538,100.02

482.600.00
182.600.00

484.000.00
184.000.00

558,700.02
263,226.43

300,000.00

300,000.00

295,473.59

1
5
3
79
2
5
5

C( n tin g en t E x p e n s e s , M i n t at P h ila d elp h ia —
F or i n c i d e n t a l a n d c o n t in g e n t e x p e n s e s , i n c l u d i n g n e w m a c h in e r y a n d r e p a irs , cases
a n d e n a m e lin g for m e d a ls m a n u f a c t u r e d , e x p e n s e s o f t h e a n n u a l a s s a y c o m m is s io n ,
w a sta g e i n m e l t in g a n d r e fin in g a n d i n c o i n i n g d e p a r t m e n t s , a n d lo ss o n s a le of
s w e e p s a r isin g f r o m t h e t r e a t m e n t o f b u ll i o n a n d t h e m a n u f a c t u r e o f c o in s , a n d n o t
e x c e e d i n g $1^ 000 i n v a l u e o f s p e c im e n c o in s a n d ores fo r t h e c a b in e t o f t h e m i n t (act
F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 2 , sec. 1 ) ........................................................................................................................ .

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$700.00
30,000.00
1,500.00
20,000.00
52,000.00

$700.00
100.00
500.00
30,000.00
2,000.00
20,000.00
52,000.00

$850.19
115.37
1,909.00
36,219.03
3,107.86
21,107.40
63,711.99

Total supplies and materials.............................................. 104,200.00

105,300.00

127,020.84

02
0200
0210
0220
0230
0240
0280
0290

Supplies and materials:
Stationery and office supplies........................................................
Medical and hospital supplies.......................................................
Scientific and educational supplies.............................................
Fuel.........................................................................................................
Wearing apparel and sewing supplies........................................
Sundry supplies..................................................................................
Materials................................................................................................

05
0500
0510
0520

Communication service:
Telegraph service...............................................................................
Telephone service..............................................................................
Other communication service........................................................

500.00

800.00

31. 54
836.33
20.00

Total communication service............................................

500.00

800.00

887.87




Total amount to be
appropriated under
each head of appro­
priation.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.

1
1
2
17
16
1
1
2
8
15
10
5
30
1
21
4
5
22
5
10
1
5
3
79
2
5
5

C o n tin u e d .

698

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June
30,
1923.

$48,400. 00

$48, 400. 00

C o n t in g e n t E x p e n s e s , M i n t at P h ila d e lp h ia — C o n t i n u e d .

Estimated
expendi­
ture, 1924.

06
07
10
1020
1030
1040

Travel expenses (includes assay commission travel)...................
Transportation of things........
........................................................

$2,500.00
1,000.00

Furnishing of heat, light, power, water, and electricity
(service):
Power.....................................................................................................
| 40,000.00
Electricity............................................................................................
W ater......................................................................................................
2,000.00
Total power service, etc......................................................

42,000.00

12
13
1320
1380

Repairs and alterations...........................................................................
Special and miscellaneous current expenses:
Losses and contingencies— operating waste of bullion........
Assay commission and coin designs............................................

400.00

30
3020
3050

Equipment:
Educational and scientific equipment.......................................
Other equipment...............................................................................

Estimated Expended
expendi
and obli­
ture, 1923. gated, 1922.

$3,000.00
1,000.00

$3,831.79
1,382.05
12.80

2,000. 00

30,813.72
10,786.28
2,042.12

42,000. 00

43,642.12

40,000.00

/
1

500.00 j

501.48

3.000.00
7.000.00

3,000. 00
7,500.00

2,570. 85
8,464. 84

Total special and miscellaneous current expenses.. . | 10,000.00

10,500. 00

11,035.69

400. 00
4,500. 00

433. 23
4,617.06

400.00
4,000. 00

4.900. 00
7
I

5.050. 29
7

Total equipment............................................................................

4,400. 00

Total contingent expenses appropriation.............................

165,000.00

168,000.00

193,364. 93

Supplies and materials . . .
.
....
Communication service............................................................................
Travel expenses..........................................................................................
Transportation of things.........................................................................
Printing, photographing, etc................................................................
Furnishing of heat, light, power, water, and electricity
(service).....................................................................................................
Repairs and alterations...........................................................................
Special and miscellaneous current expenses....................................
Equipment...................................................................................................

104,200. 00
500.00
2,500.00
1,000.00

105,300. 00
800. 00
3.000. 00
1.000. 00

127,020. 84
887. 87
3,831. 79
1,382.05
12.80

42.000. 00
400. 00
10.000.00
4,400. 00

42,000. 00
500.00
10,500. 00
4,900.00

43,642.12
501. 48
8,464. 84
5,050. 29

T o ta l..................................................................................................
Less reimbursable work..........................................................................

165,000. 00
45,000. 00

168,000.00
48,000.00

193,364. 93
73,804.10

Net, contingent appropriation..................................................

120,000.00

120,000.00

119,560. 83

RECAPITULATION.
02
05
06
07
08
10
12
13
30

M IN T A T

S A N F R A N C IS C O .

S a la ries, M i n t at S a n F r a n c is c o —
S u p e r i n t e n d e n t ( R . S . , p . 6 9 4 , secs. 3 4 9 6 - 3 4 9 8 ; acts J u l y 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 7 8 , sec. 1 ;
F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 2 , sec. 1 ) ........................................................................................................................
A s s a y e r ( sa m e a c ts ).......................................................................................................................................................................
S u p e r i n t e n d e n t , m e l t i n g a n d r e fin in g d e p a r t m e n t ( sa m e a c ts )...............................................................
S u p e r i n t e n d e n t , c o i n i n g d e p a r t m e n t ( sa m e a c ts )...............................................................................................
C h ie f c le r k ( sa m e a c ts )...............................................................................................................................................................
C a sh ie r ( sa m e a c t s )........................................................................................................................................................................
B o o k k e e p e r ( sa m e a c ts ).............................................................................................................................................................
A s s i s t a n t a ssa y e r ( sa m e a c ts ).................................................................................................................................................
A s s i s t a n t c a sh ie r ( sa m e a c t s ) .................................................................................................................................................
A s s is t a n t b o o k k e e p e r ( sa m e a c t s ) ....................................................................................................................................
A s s a y e r ’ s a s s is t a n t ( sa m e a c ts ) .............................................................................................................................................
D e p o s i t w e ig h c le r k (sa m e a c ts )......................... . ............................................................................................................
C le r k s :
O n e (sa m e a c t s ) .....................................................................................................................................................................
T h r e e , a t $ 1 ,8 0 0 e a c h (sa m e a c ts )...........................................................................................................................
F o u r , a t $ 1 ,6 0 0 e a c h (sa m e a c ts ).............................................................................................................................
O n e (sa m e a c ts ).....................................................................................................................................................................
T w o , a t $ 1 ,0 0 0 e a c h (sa m e a c ts )...............................................................................................................................
P r iv a t e s e c r e ta r y (sa m e a c t s ) ................................................................................................................................................




$4,
3,
3,
2,
2,
2,
2,
2,
1,
1,
2,
2,

5 00.
000.
000.
5 00.
5 00.
5 00.
000.
20 0 .
800.
800.
000.
000.

00
00
00
00
00
00
00
00
00
00
00
00

2, 0 0 0 .
5 ,4 0 0 .
6, 4 0 0 .
1, 4 0 0 .
2, 0 0 0 .
1 ,4 0 0 .

00
00
00
00
00
00

TREASURY DEPAR TM EN T.

699

Estimates of appropriations required for the service of the fiscal year ending June 30, 192Ii-—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

W a ges o f W o r k m e n , M i n t at S a n F r a n c is c o —
F o r w a g e s o f w o r k m e n a n d o t h e r e m p l o y e e s (act F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 2 , sec. 1 ) .

Personal services.

Rate.

Weighers...................................................... per an num .. $2,000.00-$l, 800.00
Foreman of laboratory........................................ do___
1.900.00
Superintendent of building and captain of the
watch........................................................ per an num ..
1.800.00
Skilled workmen.................................................... d o___ 1,750.00- 1,450.00
Watchman and chief doorkeeper.....................do___
1,000.00
W atchmen................................................................do___
900.00
Elevator conductor...............................................d o ___
900.00
Telephone operator...............................................d o___
750.00
Superintendent, machinery...................... per d ie m ..
8.00
Assistant to superintendent melting and refining
department..................................................per d ie m ..
8.00
Assistant superintendent, machinery............do___
7.00
Assistant to superintendent coining department
.........................................................................per d ie m ..
7.00
Foremen.................................................................... do___
7.00-5.50
Scale repairer...........................................................do___
7.00
6.50-4.50
Skilled workmen.................................................... do___
Melters....................................................................... do___
6.50-5.00
6. 50-6.18
Other mechanics.................................................... do___
Assistant foremen.................................................. do ___
6.00
5. 50-5.00
Rollers........................................................................do___
5.25
Engineers.................................................................. do___
Helpers......................................................................d o___
4.50
Selectors.................................................................... d o___
3.50
Unskilled laborer................................................... d o___
3.00
5.2,5-4.00
Temporary employees as required.................. d o___

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$175 , 000. 00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Number.
5
1

50, 0 00. 00

50, 0 0 0 . 0 0

Expended
and obli­
gated, 1922.

Number.
5
1

$175 , 000. 00

Number.

1
3
1
10
1
1
1

5
1
1
5
1
10
1
1
1
1
1
1
8
1
21
15
4
2
40
2
1

Per annum.
Per d ie m .. .

$29,550.00
195,450.00

$29,550.00
195,450.00

$32,450.00
205,886.93

Total..........................
T
.ess reimbursable work.

225,000.00
50,000.00

225,000.00
50,000.00

238,336.93
66,088.09

175,000.00

175,000.00

172,248. 8 \

Net wages appropriation.

C o n tin g e n t E x p e n s e s , M i n t at S a n F r a n c is c o —
F o r i n c i d e n t a l a n d c o n t in g e n t e x p e n s e s , i n c l u d i n g n e w m a c h in e r y a n d r e p a ir s , .w a sta ge
i n t h e m e l t i n g a n d r e fin in g d e p a r t m e n t a n d i n t h e c o in in g d e p a r t m e n t , a n d lo ss on
s a le o f s w e e p s a r is in g fr o m t h e t r e a t m e n t o f b u ll i o n a n d t h e m a n u f a c t u r e o f c o in
(act F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 2 , sec. 1 ) .................................................................................................................

Estimated
expendi­
ture, 1924.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

02
0200
0210
0220
0230
0240

Supplies and materials:
Stationery and office supplies........................................................
$1,200.00
$1,200.00
$1,241.96
Medical and hospital supplies.......................................................
5.00
5.00
11.01
Scientific and educational supplies.............................................
8,900.00
8,900.008,937.74
Fuel.........................................................................................................
11,000.00
11,000.00
11,873.52
Wearing apparel and sewing supplies........................................
5,000. 00
5, 282. 79
5,000. 00
0280
Sundry supplies..................................................................................
15,000.00
15.000.00
18,573. 53
21.000.00
21,000.00
0290
Materials.
....................................................................53
24,774.

05
0500
0510
0520

Communication service:
Telegraph.............................................................................................
Telephone.............................................................................................
Other
................................................................................

06
07
08

Furnishing of heat, light, power, water, electricity (service):
10
Electricity............................................................................................
1030
1040
W ater......................................................................................................

Total supplies and materials.....................................................

62,105.00

62,105.00

70,695.08

70.00
240. 00
20.00'

70.00
240.00
20.00

72.06
242.22
30.00

Total communication service....................................................

330. 00

330.00

344.28

Travel expenses.........................................................................................
Transportation of things (service) ..................................................
Printing and binding (blue prints)....................................................

40.00
600. 00
5.00

40-00
600.00
5.00

40. 00
755.07
2.00

7,000. 00
420.00

7,000.00
420.00

7,922. 88
488.56

Total electricity and water furnished....................................

7,420.00

7,420.00

8,411.44

Repairs and alterations...........................................................................

3,000.00

3,000- 00

3,529.17

Special and miscellaneous current expenses:
13
Losses and contingencies (operating waste of bullion)........
1320
Losses on sale of sweeps..................................................................
1326
1380
Other......................................................................................................

6,000.00
2,500.00
500-00

6,000.00
2 ,500.00
500.00

7,006 47
2 ,476. 74
544 93

Total miscellaneous current expenses....................................

9,000-00

9,000.00

10,028.14

12




I

700

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

C o n t in g e n t E x p e n s e s , M i n t at S a n F r a n c is c o — C o n t i n u e d .

Estimated
expendi­
ture, 1924.

30
3010
3020
3050

Equipm ent:
Furniture, furnishings, and fixtures....................................
Educational and scientific equipment.................................
Other.................................................................................................

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$300.00
1.500.00
5.700.00

$300.00
1,500.00
5, 700.00

$391.02
1,976.52
7,523.96

7,500.00

7,500.00

9,891.50

90,000.00

90,000.00

103,696,68

Supplies and materials........................................................................
Communication service............................................................... .
Travel expenses....................................................................................
Transportation of things (service)................................................
Printing and binding................................................................. ........
Furnishing of heat, light, power, water, electricity (service)
Repairs and alterations.....................................................................
Special and miscellaneous current expenses.............................
Equipm ent............................................................................................

62,105.00
330.00
40.00
600.00
5.00
7.420.00
3.000.00
9.000.00
7.500.00

62,105. 00
330.00
40.00
600.00
5.00
7,420. 00
3.000. 00
9.000. 00
7,500.00

70,695.08
344. 28
40.00
755.07
2.00
8,411. 44
3,529.17
10,028.14
9,891.50

T otal.............................................................................................
Less reimbursable work........................................................................ .......

90.000.00
40.000.00

90.000.00
40.000.00

103,696.68
56,303.43

Net contingent appropriation..................................... .......

50,000.00

50,000.00

47,393. 25

Total equipm ent......................................................................
Total contingent expenses appropriation................. ..
RECAPITULATION.
02
05
06
07
08
10
12
13
30

ASSAY

OFFICE A T B O IS E .

S a la ries, A s s a y Office at B o is e —
A s s a y e r i n c h a r g e ( R . S . , p . 7 0 2 , secs. 3 5 5 9 - 3 5 6 0 ; acts J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 8 , sec.
1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 2 , sec. 1 ) .................................................................................................................
A s s i s t a n t a s s a y e r (sa m e acts) ................................................................................................................................................

$ 1 , 800. 0 0
1 ,2 0 0 . 0 0
$ 3 ,0 0 0 . 0 0

01

Personal services.

Helper.....................................................................................................
Laborer..................................................................................................
D o ....................................................................................................

Rate.

$1,080.00
820.00
660.00

Total personal services.....................................................

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Number.
1
1

Number.
1
1

$1,900.00

$1,900.00

1 ,0 0 0 . 0 0

1
$1,344.76

Estimated
expendi­
ture, 1923.

Estimated
and obli­
gated, 1922.

02
0200
0230
0280

Supplies and materials:
Stationery and office supplies.............................................................
Fuel (gas)....................................................................................................
Sundry supplies.......................................................................................

$50.00
200.00
75.00

$50.00
200.00
75.00

$41.29
180.93
101.15

Total supplies and materials...........................................................

325.00

325.00

323.37

05
0510

Communication service:
Telephone...................................................................................................

60.00

60.00

60.00

Total communication service..........................................................

60.00

60.00

60.00

Furnishing of heat, light, power, water, and electricity (service).
Repairs and alterations.................................................................................
Special and miscellaneous current expenses.........................................
Equipment (muffle furnace to replace decrepit one)........................

500.00
50.00
15.00
50.00

500.00
50.00
15.00
50.00

519.05
41.29
22.87
98.60

Total ......................................................................................................

1,000.00

1,000.00

1,065.18

Supplies and m aterials................................................................................
Communication service................................................................................
Furnishing of heat, water, etc....................................................................
Repairs and alterations.................................................................................
Special and miscellaneous current expenses..........................................
Equipment
................................................................................................

325.00
60.00
500.00
50.00
15.00
50.00

325.00
60.00
500.00
50.00
15.00
50.00

323.37
60.00
519.05
41.29
22.87
98.60

Total contingent expenses appropriation..................................

1,000.00

1,000.00

1,065.18

RECAPITULATION.




1 ,9 0 0 . 0 0

Number.

Estimated
expendi­
ture, 1924.

02
05
10
12
13
30

1, 9 00. 0 0

Estimated
and obli­
gated, 1922.

C o n tin g e n t E x p e n s e s , A s s a y Office at B o is e —
F o r i n c i d e n t a l a n d c o n t in g e n t e x p e n s e s (act F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 2 , sec. 1 ) .

10
12
13
30

$ 3 ,0 0 0 . 0 0

1 ,0 0 0

W a g es o f W o r k m e n , A s s a y Office at B o is e —
F o r w a g e s o f w o r k m e n a n d o t h e r e m p l o y e e s (act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 2 , sec. 1) ............................................

1)3

TREASURY D E PAR TM EN T.

701

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

A S SA Y OFFTCE AT DEADW OOD.
S a la ries, A s s a y Office at D e a d w o o d —
A s s a y e r i n c h a r g e ( acts F e b . 1 0 , 1 8 9 7 , v o l . 2 9 , p . 5 5 9 , sec. 1 ; J u l y 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 7 8 ,
sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 2 , sec. 1 ) ........................................................................................................
A s s i s t a n t a s s a y e r (sam e a c ts ).................................................................................................................................................

$1, 800. 00
1, 2 0 0 . 0 0
$3, 0 0 0 . 00

Rate.

Personal services.

Estimated
expendi­
ture, 1924.

| Number.
Laborer.............................................................................................

$1,000.00

Estimated
expendi­
ture, 1923.

Number.
1

1, 0 0 0 . 0 0

1, 0 0 0 . 0 0

300. 00

3, 0 0 0 . 0 0

01

$3, 000. 00

300. 00

W a g es o f W o r k m e n , A s s a y Office at D e a d w o o d —
F o r w a g es o f w o r k m e n a n d o th e r e m p l o y e e s (act F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 2 , sec. 1 ) .............................................

3, 000. 00

900. 00

900. 00

Expended
and obli­
gated, 1922.

Number.

N ote .— A clerk employed under salaries appropriation in 1922 at same rate.
C o n tin g e n t E x p e n s e s , A s s a y Office at D e a d w o o d —
F o r i n c i d e n t a l a n d c o n t in g e n t e x p e n s e s (act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 2 , sec. 1 ) .

Estimated
expendi­
ture, 1924.

Expended
and obli­
gated, 1922.

Supplies and materials:
Stationery and office supplies.......................................................
Scientific supplies..............................................................................
Fuel.........................................................................................................
Sundry supplies..................................................................................

$3.00
79.00
150.00
5.00

$3.00
79.00
150.00
5.00

$4.00
246.63
181.71
7.34

Total supplies and materials.....................................................

237.00

237.00

439.68

Supplies and materials............................................................................
Communication service (telephone)....................................................
Transportation of things (service)......................................................
Equipment...................................................................................................

237.00
48.00
15.00

237.00
48.00
15.00

439.68
48.00
18.23
78.13

Total contingent appropriation................................................

02
0200
0220
0230
0280

Estimated
expendi­
ture, 1923.

300.00

300.00

584.04

RECAPITULATION.
02
05
07
30

ASSAY OFFICE AT H ELENA.
S a laries, A s s a y Office at H e le n a —
A s s a y e r i n c h a rg e ( R . S . , p . 7 0 2 , secs. 3 5 5 8 -3 5 6 0 ; acts J u ly 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 7 8 , sec. 1 ;
F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 2 , sec. 1 ) ........................................................................................................................
A s s is t a n t a ssa y e r (sam e a cts).................................................................................................................................................
W ages o f W o r k m e n , A s s a y Office at H e le n a —
F o r w a g e s o f w o r k m e n a n d o th e r e m p lo y e e s (act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 2 , sec. 1 ) ...........

01

Personal services.

Helper....................................................................................................




Rate.

$900.00

Estimated
expendi­
ture, 1924.

Number.
1

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

Number.
1

Number.
1

1, 8 0 0 . 0 0
1, 2 0 0 . 0 0

702

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin g e n t E x p e n s e s , A s s a y Office at H e le n a — •
F o r i n c i d e n t a l a n d c o n t in g e n t e x p e n s e s ( act F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 2 , sec. 1 ) .

Estimated
expendi­
ture, 1924.

02
0220
0230

Supplies and materials:
Scientific and educational supplies.
F u el............................................................

05
0500
0510
0520

07
10
12
13
30

Transportation of things...................................................................... .
Furnishing of heat, light, power, water, electricity (service).
Repairs and alterations........................................................................ .
Special and miscellaneous current expenses..................................
Equipm ent................................................................................................ .

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

$1 , 0 0 0 . 00

Amount appropriated
for the fiscal year
ending June 30,
1923.

$1, 000. 00

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

$100.00
893.00

$100.00
893.00

$34.59
839. 85

Total supplies and materials.

993.00

993.00

874. 44

Communication service:
Telegraph..........................................
Telephone.........................................
Other..................................................

1.00
72.00
7.00

1.00
72.00
7.00

.36
72.00
8.00

80.00

80.00

80.36

5.00
255. 00
27.00
15.00

5.00
255.00
27.00
15.00

1.88
202.35
27. 20
12.00

1,375.00

1,375.00

1,198.23

993.00
80.00
5.00
255.00
27.00
15.00

993. 00
80.00
5.00
255.00
27.00
15.00

874.44
80.36
1. 88
202.35
27. 20
12.00

1,375.00
375.00

1,375.00
375.00

1,198. 23
327. 52

1,000.00

1,000.00

Total communication service..

Total contingent expenses appropriation.
RECAPITULATION.
02
05
07
10
12
13
30

Supplies and materials..........................................
Communication service.........................................
Transportation of things.......................................
Furnishing of heat, light, power, etc...............
Repairs and alterations.........................................
Special and miscellaneous current expenses..
Equipm ent................................................................

T o ta l..
Less reimbursable..
Net contingent appropriation.

A S SA Y OFFICE AT N E W YO R K .
S a la ries, A s s a y Office at N e w Y o r k —
S u p e r i n t e n d e n t ( R . S . , p . 7 0 2 , secs. 3 5 5 4 - 3 5 5 6 ; acts J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 8 , sec. 1 ;
F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 2 , sec. 1 ) ..................................................................................................................
A s s a y e r ( sa m e a c ts ).......................................................................................................................................................................
S u p e r i n t e n d e n t , m e l t i n g a n d r e fin in g d e p a r t m e n t ( sa m e a c ts )...............................................................
C h ie f c le r k (sam e a c ts )...............................................................................................................................................................
C a sh ie r ( sam e a c ts )........................................................................................................................................................................
D e p o s it w e ig h c le r k ( sa m e a c ts ).........................................................................................................................................
A s s is t a n t a ssa y e r ( sam e a c ts ).................................................................................................................................................
A s s a y e r ’ s a ssista n t ( sam e a c ts ).............................................................................................................................................
B o o k k e e p e r ( sam e a c ts ).............................................................................................................................................................
A s s is t a n t c a s h ie r ( sa m e a c ts ).................................................................................................................................................
C le r k s :
T w o , a t $ 2 ,0 0 0 e a c h ( sam e a c ts )...............................................................................................................................
F i v e , a t $ 1 ,8 0 0 e a c h . (sam e a c t s ) ......................................................................................- .....................................
O n e ( sam e a c t s ) ............................................................................................................................. - .....................................
O n e ( sam e a c t s ) .....................................................................................................................................................................
O n e ( sam e a c ts ) ......................................................................................................................................................................
S e v e n , a t $ 1 ,0 0 0 e a c h (sam e a c ts )..........................................................................................................................
P r iv a te s e c r e ta r y ( sam e a c ts )................................................................................................................................................

$ 5 ,0 0 0 .0 0
3 ,0 0 0 . 0 0
3, 5 0 0 . 0 0
2, 5 0 0 . 0 0
2, 5 0 0 . 0 0
2, 500. 00
2, 5 0 0 . 0 0
2, 000. 00
2, 350. 00
1, 8 0 0 . 0 0
4, 000.
9, 0 0 0 .
1, 60 0 .
1, 5 0 0 .
1, 2 5 0 .
7, 0 0 0 .
1 ,4 0 0 .

00
00
00
00
00
00
00
5 3 ,4 0 0 .0 0

5 3 ,4 0 0 . 0 0

170,000. 00

170,000. 00

Includes 7 administrative employees now paid from wages appropriation.
W a g es o f W o r k m e n , A s s a y Office at N e w Y o r k —
F o r w a g e s o f w o r k m e n a n d o th e r e m p lo y e e s ( act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . < 2, sec. 1 ) .
Excludes 7 administrative employees estimated for under salaries appropriation.

Personal services.

Rate.

Superintendent of building....................... .. .per a n n u m ..
Captain of guard...........................................
Lieutenant of the guard............................. .................. d o .. ..
Chief engineer................................................ .................. do____
Engineer..........................................................
Head messenger............................................ .................. d o .. ..
Elevator conductor......................................
Unskilled laborers (female)...................... .................. d o . . . .

$1,600.00
1,400.00
1,200.00
1,200.00
1,050.00
1,000.00
900.00
500.00

01




Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Number.
1
1
2
1
1
1
2
2

Number.
1
1
2
1
1
1
2
2

Expended
and obli­
gated, 1922.

Number.
1
2
1
1
1
2
3

TREASURY D EPAR TM EN T.

703

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June 30,
1923.

W a ges o f W o r k m e n , A s s a y Office at N e w Y o r k — C o n t i n u e d .

Chief of money division........................................ per diem.
Assistant to superintendent melting and refining de­
partment................................................................ per diem.
Foremen..............................................................................d o ...
Superintendent of machinery......................................d o .. .
Weighers............................................................................. d o ...
Chemist................................................................................d o .. .
Skilled workmen..............................................................d o .. .
Assistant foreman............................................................d o .. .
Melters..................................................................................d o ...
Adjuster of scales..............................................................d o ...
Plumber.............................................................................. d o ...
Stampers..............................................................................d o ...
Technical assistant............ •
............................................ d o .. .
Storekeeper........................................................................ d o ...
Carpenter............................................................................ d o ...
Gold checker......................................................................d o ...
Helpers................................................................................ d o ...
Guards..................................................................................d o ...
Inspector of bullion shipments................................... d o .. .
Skilled laborers................................................................. d o .. .
Messenger............................................................................d o ...
Unskilled laborers............................................................ d o .. .

Rate per
annum.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Number.

Personal services.

Number.

Expended
and obli­
gated, 1922.

NSmber.

$9.75
9.50
$7. 50-6.50
7.00
7. 00-5.00
6.50
6.50-5.00
6.00
5. 50-5.00
5.50
5.50
5.50
5.00
5.00
5.00
5.00
4.75-4.00
4.50-3.50
4.00
4.00-3.50
3.50
3.50

10

$11,450.00
158,550.00

Per annum .
Per diem. . .
Total personal services, wages appropriation.

$11,450.00
158,550.00

$10,350.00
161,139.41

170,000.00

170,000.00

171,489.4

C o n tin g e n t E x p e n s e s , A s s a y Office at N e w Y o r k —
F o r i n c i d e n t a l a n d c o n t in g e n t e x p e n s e s , i n c l u d in g n e w m a c h in e r y a n d r e p a irs, w a sta g e
i n t h e m e lt in g a n d r e fin in g d e p a r t m e n t , a n d lo ss o n sa le o f s w e e p s a r is in g fr o m t h e
t r e a t m e n t of b u ll i o n ( act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 2 , sec. 1 ) .............................................................

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

02
0200
0210
0220
0230
0240
0280
0290

Supplies and material:
Stationery and office supplies.......................................................
Medical and hospital supplies.....................................................
Scientific and educational supplies.............................................
Fuel, gas and oil.................................................................................
Wearing apparel.................................................................................
Sundry supplies..................................................................................
Material..................................................................................................

$1,500.00
40.00
16,000.00
13.000.00
4,500.00
22.000.00
2,000.00

$1,500.00
40.00
16,000. 00
13.000.00
4,500.00
20.000.00
2,000.00

$1,473.14
36.67
12,387.71
9,588.85
3,516.60
14,585.64
1,783.40

Total supplies and material...............................................

57,040.00

57,040.00

43,372.01

0510
06
07
10
12

Telephone service.......................................................................................
Travel expenses.........................................................................................
Transportation of things (service).......................................................
Furnishing heat, light, power, water, and electricity (service).
Repairs and alterations............................................................................

1,000.00
100.00
20.00
29,000.00
2,000.00

1,000.00
100.00
20.00
29,000.00
2,000.00

894.20
42.02
20.00
25,494.63
893.77

1320
1326
1370
1373
1376

Special and miscellaneous current expenses:
Losses and contingencies (operating waste of bullion)........
Losses on sale of sweeps................................... ....: .........................
Special and miscellaneous service (window cleaning).........
Laundry and towel service............................................................
Burglar and fire-alarm service......................................................

4.046.00
1.500.00
570.00
800.00
924.00

4.046.00
1.500.00
570.00
800.00
924.00

7,840.00

7,840.00

3,092.12

3050

Equipment (metal working, etc.)...............................................

3,000.00

3,000.00

24,122.50

Total.................................................................................................... 100,000.00

100,000.00

97,931.25

1,326.00
782.12
984.00

RECAPITULATION.
02
05
06
07
10
12
13
30

Supplies and materials..............................................................................
Communication service...........................................................................
Travel expenses..........................................................................................
Transportation of things (service).......................................................
Furnishing heat, light, power, water, and electricity (service).
Repairs and alterations............................................................................
Special and miscellaneous current expenses....................................
Equipment...................................................................................................

57,040.00
1,000.00
100.00
20.00
29,000.00
2,000.00
7,840.00
3,000.00

57,040.00
1,000.00
100.00
20.00
29,000.00
2,000.00
7,840.00
3,000.00

43,372.01
894.20
42.02
20.00
25,494.63
893.77
3,092.12
24,122.50

Total contingent expense appropriation............................

100,000.00

100,000.00

97,931.25




$100, 000. 00

$ 1 0 0 ,0 0 0 .0 0

704

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
general object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

A S S A Y OFFICE AT SALT LA K E CITY.
S a la ries, A s s a y Office at S a lt L a k e C i t y —
A s s a y e r i n c h a rg e ( R . S . , p . 7 0 2 , secs. 3 5 5 8 - 3 5 6 0 ; acts J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 9 , sec.
1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 3 , sec. 1 ) ..................................................................................................................
A s s i s t a n t a s s a y e r (sa m e acts) .................................................................................................................................................

$ 1 ,8 0 0 . 00
1, 500. 00
$ 3, 300. 00

W a ges o f W o r k m e n , A s s a y O ffice at S a l t L a k e C it y —
F o r w a g e s o f w o r k m e n a n d o t h e r e m p l o y e e s ( act F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 3 , sec. 1 ) .

$1, 800. 00
1, 500. 00

N ote .— Skilled workmen at $1,500, employed in 1922 and 1923, omitted; estimated for as assistant
assayer under salaries appropriation above.
C o n t i n g e n t E x p e n s e s , A s s a y Office at S a l t L a k e C it y —
F o r i n c i d e n t a l a n d c o n t in g e n t e x p e n s e s ( act F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 3 , sec. 1 ) ...................

Estimated
expendi­
ture, 1924.

02
023

Estimated
expendi­
ture, 1923.

300. 00

30 0 . 0 0

Expended
and obli­
gated, 1922.

Supplies and materials:
Fuel gas..................................................................................................
$106.00
$106.00
$105.94
028
Sundry supplies..................................................................................
135.00
216.16
135.00
Total supplies and materials.....................................................

241.00

241.00

322.10

05
Communication service:
0500
Telegraph..............................................................................................
0510
Telephone.............................................................................................
0520
Other (registry stam ps)..................................................................

1.00
56.00
2.00

1.00
56.00
2.00

.84
55.92
3.00

Total communication service....................................................

59.00

59.00

59.76

Total...................................................................................................

300.00

300.00

381.86

Supplies and materials............................................................................
Communication service...........................................................................

241.00
59.00

241.00
59.00

322.10
59.76

Total contingent expenses appropriation.............................

300.00

300.00

381.86

RECAPITULATION.
02
05

A S SA Y OFFICE AT SEATTLE.
S a la ries, A s s a y Office at S ea ttle—
A s s a y e r in ch a rg e ( acts M a y 2 1 , 1 8 9 8 , v o l . 3 0 , p . 4 2 0 , sec. 1 ; J u l y 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 7 8 .
sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 3 , sec. 1 ) ..........................................................................................................
A s s is t a n t a s s a y e r (sam e a cts).................................................................................................................................................

2, 7 5 0 . 0 0
2, 0 0 0 . 0 0

C le r k s :
O n e (sa m e a cts).......................................................................................................................................................................
O n e (sam e a c ts).......................................................................................................................................................................

1, 7 0 0 . 0 0
1, 6 0 0 . 0 0
8 ,0 5 0 . 00

W a g es o f W o r k m e n , A s s a y Office at S ea ttle—
F o r w a g e s o f w o r k m e n a n d o th e r e m p lo y e e s (act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 3 , sec. 1 ) -------

Personal services.

Rate per
annum.

M elter................................................................................................
Weigher.............................................................................................
Skilled workman...........................................................................
Assistant m elter............................................................................
Helper (during 6 months busy season)................................
W atch m en .......................................................................................

$1,600.00
1,600.00
1.300.00
1.300.00
1.200.00
900.00

01

Total personal services.....................................................




Estimated
expendi­
ture, 1924.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Number.
1
1
1
1
1
2

Number.
1
1
1
1
1
2

$8,200.00

$8,200.00

Number.
1
1
1
1
1
3
$8,984.99

8, 050. 00

8, 2 0 0 . 0 0

8, 200. 00

TREASURY D EPARTM EN T.

705

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—

Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin g e n t E x p e n s e s , A s s a y Office at S e a ttle —
F o r i n c i d e n t a l a n d c o n t in g e n t e x p e n s e s ( act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 3 , sec. 1 ) .

Estimated
expendi­
ture, 1923.

Expended
and obligated, 1922.

Supplies and materials:
Stationery and office supplies.......................................................
Scientific supplies..............................................................................
Coal.........................................................................................................
G as..........................................................................................................
Sundry supplies.................................................................................

$45.00
55. 00
485.00
644.00
165.00

$45.00
55.00
485.00
644. 00
165.00

$44.23
55.60
484.85
643.67
164.16

Total supplies and materials.....................................................
05
0500
0510

Amount appropriated
for the fiscal year
ending June
30,
1923.

$5, 000. 00

Estimated
expendi­
ture, 1924.

02
0200
0220
0231
0234
0280

C o n tin u e d .

1,394.00

1,394.00

1,392.51

10. oo
114.00

10.00
114.00

6.22
114.00

124.00

124.00

120.22

12.00
110.00
303.00
2,100.00

12. 00
110. 00
303. 00
2,100. 00

11.58
109.42
303.15
2,100.00

145.00
100.00

$ 5 ,0 0 0 . 00

266.17
263.95

Communication service:
Telegraph service............................................................................... !
Telephone service.............................................................................. ;
Total communication service....................................................

06
07
10
1100

Traveling expenses....................................................................................
Transportation of things (service)......................................................
Furnishing, heat, light, power, etc.....................................................
Rent of building.........................................................................................

12
1280
1290

Repairs and alterations:
Repairs to machinery and equipm ent.
Special and miscellaneous repairs..........

13
1373
1376
1380

Special and miscellaneous current expenses:
Laundry and towel service..........................
Vault protection...............................................
Special and miscellaneous expenses..........

30
3010
3017
3022
3050

Equipment:
Furnishings, furniture and fixtures.
Typewriter................................................
Scientific equipment.............................
Other equipment...................................

!
i
!
I

145.00 I
100.00

Total repairs and alterations...................

j
j
j

■
1
;

j
!
!
i

;

j

|

:

530.12
72.00 !
300.00 !
40.00 i

72. 00
300. 00
40. 00

412.00

Total special and miscellaneous expenses.

427.35

150. 00
100. 00

50. 00

72. 50
59. 50
240. 80
121. 21

5,000.00

5,000. 00

5,488.36

1,394. 00
124.00 !
12. 00 |
110. 00 !
303.00
2.100. 00
245.00
412. 00
300. 00

1,394. 00
124.00
12.00
110. 00
303.00
2 , 100. 00
245.00
412.00
300. 00

1,392.51
120. 22
11.58
109.42
303.15
2 ,100. 00
530.12
427. 35
494.01

5,000. 00

5,000.00

5,488.36

150. 00
100. 00

Tota equipment........................................................................ 300.00
Total contingent expenses appropriation............................. !

87. 50
300. 00
39. 85

494.01

RECAPITULATION.
02
05
06
07
10
11
12
13
30

Supplies and materials............................................................................ 1
Communication service............................................................................ I
Traveling expenses....................................................................................
Transportation of things........................................................................
Furnishing of heat, light, etc................................................................
Rent of building.........................................................................................
Repairs and alterations................
Special and miscellaneous current expenses....................................
Equipm ent...................................................................................................
Total contingent expenses appropriation.............................................

T o ta l u n d e r B u r e a u o f t h e M i n t ............................................................................................................................................................
O f f ic e o f S u p e r v i s i n g

A r c h it e c t ,

S a la ries, Office o f S u p e r v is in g A rchitect—
S u p e r v is in g A r c h i t e c t (p o s itio n v a c a n t ; u p t o 1 9 2 2 , $ 1 ,0 0 0 i n s u n d r y c i v i l a c t a n d
$ 5 ,0 0 0 i n le g i s l a t iv e a c t ) ( R . S . , p . 2 6 , sec. 1 6 7 ; R . S . , p . 3 8 , sec. 2 3 5 ; acts M a r . 3 , 1 8 7 4 ,
v o l. 1 8 , p . 3 9 2 , sec. 2 ; J u ly 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 6 8 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 3 ,
sec. 1 ) ............................................................................................................................................................................ .................. ..
E x e c u t i v e o ffice r (acts J u n e 1 7 , 1 9 1 0 , v o l . 3 6 , p . 4 8 7 , sec. 1 ; J u l y 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 6 8 ,
sec. 1 ; F e b . 1 7 , i 9 2 2 , v o l. 4 2 , p . 3 8 3 , sec. 1 ) .......................................................................................................
T e c h n i c a l o ffic e r (acts A u g . 2 3 , 1 9 1 2 , v o l. 3 7 , p . 3 7 4 , sec. 1 ; J u ly 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 6 8 ,
sec. l ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 3 , sec. 1 ) .......................................................................................................
D r a ft in g D iv is i o n :

$ 5 ,0 0 0 .0 0
3, 2 5 0 . 0 0
3, 000. 00

S u p e r in t e n d e n t (sa m e a c ts)........................................................................................................................................
A s s is t a n t s u p e r i n t e n d e n t (sa m e a cts)..................................................................................................................
M e c h a n ic a l E n g i n e e r in g D iv is i o n :
S u p e r i n t e n d e n t (sa m e a c ts )........................................................................................................................................

3, 0 0 0 . 0 0
2, 7 5 0 . 0 0

A s s is t a n t s u p e r i n t e n d e n t (sa m e a c ts )..................................................................................................................
S t r u c t u r a l D iv is i o n :
S u p e r i n t e n d e n t (sa m e a c ts)........................................................................................................................................
A s s is t a n t s u p e r in t e n d e n t (sa m e a c ts)..................................................................................................................
C o m p u t i n g D iv is i o n :
S u p e r in t e n d e n t (sa m e a c ts)................................................................................................................ .......................

2, 400. 00

 22-------45
15428—


2, 7 5 0 . 0 0

2, 7 5 0 . 0 0
2, 4 0 0 . 0 0
2, 7 5 0 . 0 0

1 ,3 6 0 ,5 3 0 . 00

1 ,3 6 1 , 950. 00

706

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924-—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June
30,
1923.

S a la r ie s , Office o f S u p e r v i s i n g A rc h itec t— C o n t i n u e d .
R e p a ir s D iv is io n :
S u p e r i n t e n d e n t ( acts A u g . 2 4 , 1 9 1 2 , v o l . 3 7 , p . 4 2 7 , sec. 1 ; J u l y 1 6 , 1 9 1 4 , v o l . 3 8 ,
p . 4 6 8 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 3 , sec. 1 ) ..........................................................................
$2, 400. 00
A c c o u n ts D iv is io n :
S u p e r i n t e n d e n t ( acts J u n e 2 2 , 1 9 0 6 , v o l . 3 4 , p . 4 0 5 , sec. 1 ; J u l y 16 , 1 9 1 4 , v o l . 3 8 .
p . 4 6 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 3 , sec. 1 ) ........................................................................ ..
2, 5 0 0 . 0 0
A s s i s t a n t s u p e r i n t e n d e n t ( i n l i e u o f o n e a d m i n is t r a t i v e c le r k , a t $ 2 ,0 0 0 p e r a n n u m )
( s u b m it te d ) ...........................................................................................................................................................................
2, 0 0 0 . 0 0
M a in te n a n c e D iv is io n :
S u p e r i n t e n d e n t (acts A u g . 2 3 , 1 9 1 2 , v o l . 3 7 , p . 3 7 4 , sec. 1 ; J u l y 1 6 , 1 9 1 4 , v o l. 3 8 ,
p . 4 6 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 3 , sec. 1 ) ..........................................................................
2. 5 0 0 . 0 0
A s s is t a n t s u p e r in t e n d e n t ( i n l ie u of o n e a d m in is t r a t iv e c le r k , a t $ 2 ,0 0 0 p e r a n n u m )
(s u b m itte d )...........................................................................................................................................................................
2, 0 0 0 . 0 0
F i l e s a n d R e c o r d s D iv is i o n :
S u p e r i n t e n d e n t (d e s ig n a t io n c h a n g e d ) (sam e a c ts ) ..............................................................................
2, 5 0 0 . 0 0
A s s is t a n t s u p e r in t e n d e n t (d e s ig n a t io n c h a n g e d ) (sa m e a c ts )..........................................................
2, 25 0 . 0 0
H e a d d r a fts m a n (acts A u g . 2 4 , 1 9 1 2 , v o l. 3 7 , p . 4 2 7 , sec. 1 ; J u ly 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 6 9 ,
sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 3 , sec. 1 ) ........................................................................................................
2, 5 0 0 . 0 0
A d m in i s t r a t i v e c le r k s , s i x , a t $ 2 ,0 0 0 e a c h (sam e a c ts)....................................................................................
12, 0 0 0 . 0 0
T e c h n i c a l c le r k s , fo u r , a t $ 1 ,8 0 0 e a c h (acts J u n e 2 2 , 1 9 0 6 , v o l. 3 4 , p . 4 0 5 , sec. 1 ; J u ly 1 6 ,
1 9 1 4 , v o l. 3 8 , p . 4 6 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 3 , sec. 1 ) .........................................*_____
7, 2 0 0 . 0 0
C le r k s :
N i n e of c la s s 4 ; a d d i t i o n a l to 1 o f c la s s 4 as b o o k k e e p e r ( $ 1 0 0 ) ; 4 , a t $ 1 ,7 0 0 e a c h ;
14 of c la s s 3 ; 6 , a t $ 1 ,5 0 0 e a c h ; 1 3 o f c la s s 2 ; 8 , a t $ 1 ,3 0 0 e a c h ; 21 o f cla s s 1 ;
4,
a t $ 1 ,1 0 0 e a c h ; #7 , a t $ 1 ,0 0 0 e a c h ; 3 , a t $ 9 0 0 e a c h ; 2 , a t $ 8 4 0 e a c h (sam e a c t s ) . .
124, 080. 00
P h o t o g r a p h e r (acts A u g . 2 4 , 1 9 1 2 , v o l . 3 7 , p . 4 2 7 , sec. 1 ; J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 9 ,
sec. 1 ; F e b . 1 7 , 1 9 2 2 ,' v o l. 4 2 , p . 3 8 3 , sec. 1 ) .......................................................................................................
2 ,0 0 0 .0 0
F o r e m a n , d u p l i c a t in g g a l l e r v (acts J u n e 2 2 , 1 9 0 6 , v o l . 3 4 , p . 4 0 5 , sec. 1 ; J u l y 1 6 , 1 9 1 4 v o l. 3 8 , p . 4 6 9 , sec. 1 ; F e b .* 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 3 , sec. 1 ) ..................................................................
1, 8 0 0 . 0 0
D u p l i c a t i n g p a p e r c h e m is t s , 2, a t $ 1 ,2 0 0 e a c h (acts A u g . 2 4 , 1 9 1 2 , v o l. 3 7 , p . 4 2 7 , sec. 1 ;
J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 6 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 3 , sec. 1 ) ..............................
2 ,4 0 0 .0 0
M e s s e n g e r s , 5 , a t $ 8 4 0 e a c h (acts J u n e 2 2 , 1 9 0 6 , v o l. 3 4 , p . 4 0 5 , sec. 1 ; J u l y 1 6 , 1 9 1 4 ,
v o l . 3 8 , p . 4 6 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 3 , sec. 1 ) .......... .......................................................
4, 2 0 0 . 0 0
M essen ger b o y s :
O n e (acts M a y 1 0 , 1 9 1 6 , v o l. 3 9 , p . 8 0 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 3 , sec. 1 ) . .
600. 00
T w o , a t $ 4 8 0 e a c h ; 2 , a t $ 3 6 0 e a c h (acts A u g . 2 4 , 1 9 1 2 , v o l. 3 7 , p . 4 2 7 , sec. 1 ; J u ly
1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 6 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 3 , sec. 1 ) .............................. 3, 6 8 0 . 0 0
S k i l l e d la b o r e r s : F o u r , a t $ 1 ,0 0 0 e a c h ; 7, a t $ 9 6 0 e a c h ; 1, a t $ 9 0 0 ; 1, a t $ 8 4 0 (acts
A u g . 2 3 . 1 9 1 2 , v o l . 3 7 , p . 3 7 4 , sec. 1 ; J u l y 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 6 9 , sec. 1 ; F e b . 1 7 , 1 9 2 2 ,
v o l. 4 2 , p . 3 8 3 , sec. 1 ) ............................................................................................................................................................
1 2 ,4 6 0 . 0 0
L a b o r e r s : O n e , a t $ 6 6 0 ; 1, a t $ 6 0 0 (acts J u n e 2 2 , 1 9 0 6 , v o l. 3 4 , p . 4 0 5 , sec. 1 ; J u l y 1 6 .1 9 1 4 ,
v o l. 3 8 , p . 4 6 9 , sec. 1 ; F e b . 1 7 , 1 922 , v o l. 4 2 , p . 3 8 3 , sec. 1 ) ..................................................................
1, 2 6 0 . 0 0
$218 . 380. 00

$218, 380. 00

3, 800, 000. 00

3. 800. 000. 00

PUBLIC BUILDINGS, OPERATING EX PE N SES.
O p era tin g F o rc e f o r P u b l i c B u i ld i n g s —
F o r s u c h p e r s o n a l s e r v ic e s as th o . S e c r e t a r y o f t h e T r e a s u r y m a y d e e m n e c e s s a r y in
c o n n e c t i o n w i t h t h e c a r e , m a i n t e n a n c e , a n d re p a ir o f a ll p u b l i c b u il d i n g s u n d e r t h e
c o n tr o l o f t h e T r e a s u r y D e p a r t m e n t ( e x c e p t as h e r e in a ft e r p r o v i d e d ) , to g e t h e r w i t h
t h e g r o u n d s t h e r e o f a n d t h e e q u i p m e n t a n d fu r n is h in g s t h e r e in , i n c l u d i n g a s s is ta n t
c u s to d ia n s , s t o r e k e e p e r o f s u p p li e s , ja n ito r s , w a t c h m e n , la b o re rs , a n d c h a r w o m e n ;
e n g in e e r s , fir e m e n , e le v a t o r c o n d u c to r s , c o a l p a ssers, e le c t r ic ia n s , d y n a m o te n d e r s ,
la m p i s t s , a n d w i r e m e n ; m e c h a n i c a l la b o r fo rc e i n c o n n e c t io n w i t h s a id b u il d i n g s ,
i n c l u d i n g c a r p e n t e r s , p l u m b e r s , s t e a m fitte rs, m a c h in is t s , a n d p a in te r s , b u t i n n o case
s h a ll t h e ra te s o f c o m p e n s a t i o n fo r s u c h m e c h a n i c a l la b o r fo rce b e i n e x c e s s o f t h e
ra te s c u r r e n t a t t h e t i m e a n d i n t h e p la c e w h e r e s u c h s e r v ic e s are e m p l o y e d , $ 3 ,8 0 0 ,0 0 0 :
P r o v id e d , T h a t t h e fo r e g o in g a p p r o p r ia tio n s h a ll b e a v a ila b le for u s e i n c o n n e c t io n
w i t h a ll p u b l i c b u i l d i n g s u n d e r t h e c o n tr o l o f t h e T r e a s u r y D e p a r t m e n t , i n c l u d in g
t h e c u s to m h o u s e i n t h e D is t r i c t o f C o lu m b i a , b u t n o t i n c l u d in g a n y o t h e r p u b l ic
b u i l d i n g w i t h i n t h e D is t r i c t of C o lu m b ia , a n d e x c lu s i v e o f m a r in e h o s p ita ls , q u a r ­
a n t in e s t a t io n s , m i n t s , b r a n c h m i n t s , a n d a s s a y offices (act F e b . 1 7 , 1 9 2 2 , v o l . 4 2 ,
p . 3 8 6 , sec. 1 ) ..................................................................................................................................................................................




TREASURY DEPAR TM EN T.

707

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

O p era tin g F o r c e f o r P u b l i c B u i l d i n g s — C o n t i n u e d .

Personal services.

Salaries:
Supervising c h i e f
engineer
........................................... per a n n u m ..
Supervising chief engineer and
s u p e r i n t e n d e n t of repairs
........................................... per an n u m ..
Assistant supervising chief engi­
neer................................... per a n num ..
Assistant superintendent of repairs
............................................per annum ..:
D o .............................................. do.
Assistant custodians................... do___
D o.............................................. d o ..
Storekeeper of supplies.............. do____
Draftsmen....................................... do____
Clerk..................................................do____
D o .............................................. do.
Agent in charge of site................do____
D o .............................................. do.
Janitors............................................ do___
Marble polishers............................d o ...
W atchm en...................................... d o ...
Foreman of elevator conductors
........................................... per an n u m ..
Elevator conductors.................... do____
Foremen of laborers.................... do____
Laborers.......................................... do____
Charwomen.................................... do____
Wages:
Chief engineer, assistant custodian
........................................... per an num ..
Engineers........................................ do____
D o .............................................. do____
D o .................................... per d ie m ..
Electrical mechanic........ per a n n u m ..
Electricians.................................... d o-----Wiremen..........................................do____
Lampists..........................................do____
Firemen........................................... do____
D o......................................per diem ..
Painters.............................. per an n u m ..
D o......................................per diem ..
Carpenters.......................... per an n u m ..
Cabinetmakers.............................. do____
Machinists.......................................do—
D o......................................per d ie m ..
Plumbers............................ per a n n u m ..
D o......................................per diem ..
Ironworker........................ per a n n u m ..
Coal passers.................................... do-----D o......................................per d ie m ..
Oilers....................................per a n n u m ..
D o......................................per d ie m ..
Steamfitters.......................per a n n u m ..
D o......................................per d ie m ..
Salaries.
W ages..
T o ta l.

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.

Rate.

Number.

Number.

$2,900.00
2.750.00
2.600.00
2,000. 00
1,800. 00
$2,750.00- 2,000.00
1,800.00- 1,000.00
1,800. 00
1,800.00- 1,600.00
J ...........
1,600. 00
1,400. 00180. 00
300. 00
200. 00
1,300.00660.00
960. 00780. 00
840. 00660. 00

1
230
10
256

230
10
256

1
230
10
256

1,080. 00
600. 00
720. 00
300.00
300.00

1
288
12
2,143
1,102

1
280
12
2,164
1,097

1
288
12
2,143
1,102

1, 800. 00
2,500. 00- 2! 000.00
900. 00
i;soo. 003. 753.00
1, 600.00
1,400. 00- 1‘ 100. 00
1,320. 00- 1. 200. 00
1,100. 00- 1; 000.00
1,100. 00600.00
4. 642.13
1. 260.00
3. 50
1,620. 00939. 00
1. 400.00
1,440. 00- 1; 380.00
4.50
1,620. 00- 1. 400.00
3.00
1 320.00
810.00
840. 002.50
3. 44980.00
1,100. 00643.00
400.00
3.00

1
6
171
2
1
30
4
3
1,195
49
2
1
21
1
3
1
9
1
1
10
9
7
17
2
1

1
6
180
2
1
29

980. 001,200. 00840.00720. 00-

1
1
16
40
2
1
29

4

3
1,171
50
2
1
24
1
3
1
9
1
1
7
9
7
17
2
1

171
2
1
30
4
3
1,182
49
2
1
21
1

1
1
10
9
7
17
2
1

. $2,637,580.00 $2,637,580.00
.! 1,162,420.00 1,162,420.00

$2,601,505. 08
1,146,521.25

3,800,000.00

3,748,026.33

i 3,800,000.00

u rn itu re a n d R ep a irs o f S a m e f o r P u b l i c B u i ld i n g s —
F o r f u r n it u r e , ca r p e ts, a n d re p a irs o f s a m e , for c o m p le t e d a n d o c c u p i e d p u b l i c b u ild in g s
u n d e r t h e c o n tr o l o f t h e T r e a s u r y D e p a r t m e n t , e x c lu s i v e o f m a r in e h o s p ita ls , q u a r a n ­
t i n e sta tio n s , m i n t s , b r a n c h m i n t s , a n d a s s a y offices, a n d for gas a n d e le c tr ic l ig h t i n g
fix t u r e s a n d re p a irs o f s a m e for c o m p le t e d a n d o c c u p i e d p u b l i c b u ild in g s u n d e r th e
c o n tro l o f t h e T r e a s u r y D e p a r t m e n t , i n c l u d in g m a r in e h o s p ita ls a n d q u a r a n t in e s ta tio n s ,
b u t e x c lu s i v e o f m i n t s , b r a n c h m in t s , a n d a s s a y office s, a n d for fu r n itu r e a n d ca rp e ts
for p u b l i c b u il d i n g s a n d e x t e n s io n s o f p u b l i c b u ild i n g s i n co u rse o f c o n s t r u c t io n w h ic h
are to r e m a in u n d e r t h e c u s t o d y a n d c o n tr o l o f t h e T r e a s u r y D e p a r t m e n t , e x c lu s iv e of
m a r in e h o s p ita ls , q u a r a n t in e s ta tio n s , m in t s , b r a n c h m i n t s , a n d a s s a y offices, a n d
b u ild i n g s c o n s t r u c t e d fo r o th e r e x e c u t i v e d e p a r t m e n t s or e s t a b lis h m e n t s o f t h e
G o v e r n m e n t , $ 5 * 0 ,0 0 0 : P r o v id e d , T h a t t h e fo r e g o in g a p p r o p r ia tio n s h a ll n o t b e u s e d
for p e r s o n a l s e r v ic e s e x c e p t for w o r k d o n e u n d e r c o n t r a c t or for t e m p o r a r y jo b la b o r
u n d e r e x ig e n c y , a n d n o t e x c e e d in g a t o n e t im e th e su m o f $10 0 a t a n y o n e b u ild in g :
P r o v id e d f u r t h e r , T h a t a l l f u r n it u r e n o w o w n e d b y t h e U n i t e d S ta te s i n o th e r p u b l i c
b u ild i n g s or i n b u ild i n g s r e n te d b y t h e U n i t e d S t a t e s s h a ll b e u s e d , so fa r as p r a c t ic a b le ,
w h e t h e r i t c o r r e sp o n d s w i t h t h e p r e s e n t r e g u la t io n p l a n for fu r n itu r e or n o t (act F e b . 1 7 ,
1 9 2 2 , v o l. 4 2 , p . 3 8 7 , sec. 1 ) ........................................................................................ : ....................................................




$ 5 3 0 ,0 0 0 .0 0

$ 5 0 0 ,0 0 0 .0 0

708

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June
30,
1923.
i

F u r n i t u r e a n d R ep a irs o f S a m e f o r P u b l i c B u i ld i n g s — C o n t i n u e d .
Estimated
expendi­
ture, 1924.
07
0070
0730
13
1376
30
3010
3011

3013
3014

3050
3051

Transportation of things (service):
i reight and incidental charges.....................................................
Local transportation of tilings.....................................................
Special and miscellaneous current expenses:.
Burglar-alarm, fire-alarm, and clock regulation service___
Equipment:
Furniture, furnishings, and fixtures—
Chairs, beds, and other supports for the body—
New buildings................................................. ‘ ................
Old buildings......................................................................
Tables and desks, etc.—
New buildings.....................................................................
Old buildings......................................................................
Floor coverings...........................................................................
Portieres, wall, window, and furniture coverings,
draperies, and window shades.........................................
Sundry items—
Equipment for convenience and comfort, porch
shades, awnings, tents, etc.........................................
Other equipment....................................................... ...............
Lighting equipment.................................................................
Total..

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

3,000.00

$4,000. 00
2,500. 00

$1, S07. 95
3,229. 92

6,000.00

5,500.00

5,928. S7

i 15,000.00
: 30,000.00

2,000.00
30,000. 00

2,410. 08
40,092.07

i 50,000. 00
| 20,000. 00

15,000. 00
335,000. 00
20,500. 00

9,610.22
381,517. 30
35,466. 72

10, ooo. oo

9,000.00

11,857. 75

30,000. 00

35,000.00

41,131.31

;

35,000. 00

41,500. 00
500,000.00

!

56,675. 38

! 530,000.00

j

592,887. 55

N ote .—T he appropriation for the fiscal year 1922 was $625,000, $25,000 of which remains in the reserve
fund.
O p era tin g S u p p lie s for P u b lic B u ild in g s —
F or fu e l, s t e a m , gas for lig h t in g a n d h e a tin g p u r p o s e s , w a te r, ic e , lig h t in g s u p p lie s ,
e le c tr ic c u r r e n t for lig h t in g a n d p o w e r p u r p o s e s , t e le p h o n e s e r v ic e for c u s to d ia n
fo rc e s: r e m o v a l o f a sh e s a n d r u b b is h , sn o w a n d i c e : c u tt in g grass a n d w e e d s , w a s h ­
i n g to w e ls , a n d m is c e lla n e o u s it e m s for th e u se o f th e c u s to d ia n forces i n t h e care a n d
m a in t e n a n c e of c o m p le t e d a n d o c c u p ie d p u b lic b u ild in g s a n d th e g r o u n d s th e r e o f
u n d e r th e c o n tr o l o f th e T r e a s u r y D e p a r t m e n t , a n d i n th e care a n d m a in t e n a n c e of th e
e q u i p m e n t a n d fu r n is h in g s i n s u c h b u ild in g s ; m is c e lla n e o u s s u p p lie s , to o ls , a n d
a p p lia n c e s r e q u ir e d i n t h e o p e r a tio n (n o t e m b r a c in g rep a irs) of t h e m e c h a n ic a l
e q u i p m e n t , i n c l u d in g h e a tin g , h o is tin g , p lu m b in g , g as p ip in g , v e n t ila t in g , v a c u u m c le a n in g a n d r e fr ig e r a tin g a p p a r a tu s , e le c t r ic -lig h t p la n ts , m e te r s , in te r io r p n e u m a t ic t u b e a n d in t e r c o m m u n ic a t in g t e le p h o n e s y s t e m s , c o n d u it w ir in g , c a ll-b e ll a n d
s ig n a l s y s t e m s i n s u c h b u ild in g s a n d for th e tr a n s p o r ta tio n o f a r tic le s or s u p p lie s
a u th o r iz e d h e r e in ( i n c lu d in g t h e c u s to m h o u s e i n th e D is t r ic t of C o lu m b ia , b u t e x ­
c lu d in g a n y o th e r p u b l ic b u ild i n g u n d e r t h e c o n tr o l of th e T r e a s u r y D e p a r t m e n t
w ith in t h e D is t r ic t of C o lu m b ia , a n d e x c lu d i n g a lso m a r in e h o s p ita ls a n d q u a r a n ­
t in e s ta tio n s , m in t s , b r a n c h m in t s , a n d a s s a y offices, a n d p e rso n a l s e r v ic e s , e x c e p t
for w o rk d o n e b y c o n tr a c t or for te m p o r a r y jo b la b o r u n d e r e x i g e n c y n o t e x c e e d in g
a t o n e t im e t h e su m o f $ 1 0 0 a t a n y o n e b u ild i n g ) , $ 2 ,9 0 0 ,0 0 0 .
T h e a p p r o p r ia tio n
m a d e h e r e in for g as s h a ll i n c lu d e th e r e n ta l a n d u se o f gas g o v e r n o r s , w h e n o rd ered
b y t h e S e c r e ta r y o f t h e T r e a s u r y i n w r itin g : P ro vid ed . T h a t r e n ta ls s h a ll n o t b e p a id
for s u c h g a s g o v e r n o r s g re a te r t h a n 35 p e r c e n t u m of th e a c tu a l v a lu e of th e gas s a v e d
t h e r e b y , w h ic h s a v in g s h a ll b e d e te r m in e d b y s u c h te sts as th e S e c r e ta r y of th e
T r e a s u r y s h a ll d ir e c t : P r o v id e d f u r th e r , T h a t t h e S e c r e ta r y of th e T r e a s u r y is a u th o r ­
i z e d to c o n tr a c t for th e p u r c h a s e of fu e l for p u b l ic b u ild in g s u n d e r t h e c o n tr o l of th e
T r e a s u r y D e p a r t m e n t in a d v a n c e of th e a v a il a b i l i t y of th e a p p r o p r ia tio n for th e
p a y m e n t th e r e o f.
S u c h c o n tr a c ts , h o w e v e r , s h a ll n o t e x c e e d th e n e c e s s itie s of th e
c u r r e n t fisc a l y e a r (act F e b . 1 7 . 1 9 2 2 , vol. 4 2 , p . 3 8 7 , sec. 1 ) ................................................................
Estimated j Estimated
expendi- j expendi­
ture, 1924. ture, 1923.
02
0200
0205
0230
0280
0282
0284
05
0510
07
0700
0730
10
1030
1040
13
1373
1375
30
3050
3059

Expended
and obli:
gated, 1922.

Supplies and materials:
Stationery and office supplies—
Cleaning and toilet supplies.................................................. j $91,300.00 $75,000.00
$90,849.10
Fuel, including steam for heating............................................... 903,000. 00 ; 930,000.00 1,046,487.16
Sundry supplies—
Mechanics’ , engineers’ , and electricians’ supplies, and
196,319. 75
furnace and foundry supplies............................................ 158,800.00 : 113,300.00
Miscellaneous supplies............................................................. 115,000.00 , 110,000.00
121,265. 53
Communication service:
6,200.00
4,000.00
6,075.67
Telephone service.............................................................................. !
Transportation of things (service):
203,315. 03
Freight and incidental charges..................................................... 200,000.00 205,000.00
73,000. 00
Local transportation of things (drayage, truckage, etc.).. 72,400. 00
82,048.93
Furnishing of heat, light, power, water, and electricity (serv­
ice):
990.000.00
Furnishing of electricity................................................................. 1,000,000.00 950.000.00
170.000.00
Furnishing of water.......................................................................... 170,550.00 170.000.00
Special and miscellaneous current expenses:
59,850. 00
60,700.00
62,171. 68
Laundry and towel service............................................................
47,400.00
45,000.00
50,184.30
Rubbish, ashes, garbage, and snow removal service..........
Equipment:
Other equipment— Cleaning, sanitation, renovating, and
60,000.00
polishing equipment.....................................................................
54.000.00
70,984. 76
15,504.22
Special and miscellaneous equipment....................................... ; 15,500.00
10.000. 00




Total.......................................................................................... ;2,900,000.00 2,1
;2,900,000.00 2,800,000.00 3,105,206.13

$2, 9 00, 000. 00

$ 2 , 8 0 0 ,0 0 0 . 0 0

TREASURY DEPAR TM EN T.

709

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

L a n d s a n d Other P r o p e r t y o f the U n ite d S ta tes—
L a n d s a n d o th e r p r o p e r t y o f t h e U n i t e d S t a t e s : P'or c u s t o d y , ca re , p r o te c t io n , a n d
e x p e n s e s o f sa les of la n d s a n d o t h e r p r o p e r t y of t h e U n i t e d S t a t e s , a c q u ir e d a n d h e ld
u n d e r s e c t io n s 3 7 4 9 a n d 3 7 5 0 o f t h e R e v i s e d S t a t u te s , t h e e x a m i n a t io n of t itle s ,
r e c o r d in g of d e e d s , a d v e r t is in g , a n d a u c t io n e e r s ’ fees i n c o n n e c t i o n t h e r e w it h (act
F e b . 17, 1 9 2 2 ? v ol. 4 2 , p . 8 8 8 , sec. 1 ) ..........................................................................................................................

EXTE N SIO N , REMODELING,

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

$150. 00

$150. 00

7 ,2 3 0 ,1 5 0 . 00

T o t a l, p u b l i c b u il d i n g s , o p e r a tin g e x p e n s e s
PUBLIC BUILDINGS, CONSTRUCTION,

C o n tin u e d .

7 ,1 0 0 ,1 5 0 . 0 0

4 ,0 0 0 .0 0

5, 000. 00

ETC., AND RENTS.

A le x a n d r ia , L a ., R e n t o f B u i ld i n g s —
A d d i t i o n a l for r e n t of t e m p o r a r y q u a r te r s for t h e a c c o m m o d a t i o n o f G o v e r n m e n t o ffic ia ls
a n d m o v i n g e x p e n s e s i n c i d e n t th e r e to (act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 3 , sec. 1 ) ......................
B a ltim o r e , M d ., C u s to m h o u s e — ■
F o r n e w ro o f o v e r c a ll r o o m ( su b m itted ) .............................................................................................................................
B r o o k l y n , N . Y , P o s t Office—
F o r e x t e n s io n o f l o o k o u t s y s t e m ( s u b m itte d )..................................................................................................................
B u ffa lo , N . Y , P o s t Office—
F o r e x t e n s io n o f l o o k o u t s y s t e m (s u b m itte d )..................................................................................................................
C a m den , N . J ., P o s t Office, C u s to m h o u s e , E t c .—
F o r e x t e n s io n o f lo o k o u t s y s t e m ( s u b m itte d )..................................................................................................................
N e w Y o r k , N . Y . , C o u rth ou se a n d P o s t Office—
F o r e x te r io r p a in t i n g a n d re p a irs i n c i d e n t t h e r e to ; re p a irs to m a i l in g p la t fo r m a n d s h e d
( s u b m itte d ).............................................................................................................................................................................................
P h iladelph ia, P a ., P o s t Office a n d C o u rth ou se—
F o r e x t e n s io n of lo o k o u t s y s t e m ( s u b m itte d )..................................................................................................................
F o r rep airs to roof, e t c . ( s u b m itte d )........................................................................................................................................
P o tts v ille , P a ., P o s t Office—
F o r e x t e n s io n of lo o k o u t s y s t e m ( s u b m it te d ) ............................. ................................................................, . .............
W a sh in g ton , D . C\, A u d i t o r s ' B u i ld i n g —
F o r a lte r a tio n s a n d r e p a irs to ro o f (s u b m itte d ) ............................................ .................................................................
R e m o d elin g , E t c ., P u b lic B u ild in g s —
F o r r e m o d e lin g , e n la r g in g , a n d e x t e n d i n g c o m p le t e d a n d o c c u p ie d p u b l ic b u ild in g s ,
i n c l u d in g a n y n e c e s s a r y a n d i n c id e n t a l a d d itio n s to or c h a n g e s i n m c c h a n ic a l e q u i p ­
m e n t th e r e o f, so as to p r o v id e or m a k e a v a ila b le a d d itio n a l s p a c e i n e m e r g e n t case s,
n o t to e x c e e d a n a g g re g a te of $ 2 0 ,0 0 0 a t a n y o n e b u ild i n g (act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 ,
p . 3 8 3 , sec. 1 ) .......................................................................................................................................................................................
A p p r o p r ia t io n s for c o n s tr u c tio n o f b u ild in g s , e t c ., for 1 9 2 3 n o t a s k e d for 1 9 2 4 ...................................
T o ta l, p u b l i c b u ild in g s , c o n s tr u c tio n , e x t e n s io n , r e m o d e lin g , e t c ., a n d r e n ts .

6, 0 0 0 . 0 0
1 5 .0 0 0 . 0 0
3 ,5 0 0 .0 0
3, 000. 00

4 0 .0 0 0 . 0 0
1 5 .0 0 0 . 0 0
8 0 .0 0 0 . 0 0
25 0 . 0 0
10, 0 0 0 . 0 0

3 7 5 , 0 0 0 . 00

375, 000. 00
685, 000. 00

5 5 1 , 75 0 . 0 0

1 ,0 6 5 ,0 0 0 . 00

N ote .— T he amount appropriated for the fiscal year 1923, with relation solely to those items which
have been carried in the estimates for 1924, was $380 000. The total amount appropriated for construction,
sites, etc., including $350,000 for hospitals, for the fiscal year 1923, was $1,065,000.
MARINE HOSPITALS.
L o u is v ille , K y . , M a rin e H o s p ita l—
F o r fire e s c a p e s a n d p a s s e n g e r e le v a t o r (s u b m itte d )............................................................................................

1 5 ,0 0 0 . 0 0

A p p r o p r ia t io n for q u a r a n t in e s ta tio n s for 1 9 2 3 n o t a s k e d for 1 9 2 4 .
T o ta l, p u b l ic b u ild in g s , c o n s tr u c tio n , e x t e n s io n , r e m o d e lin g , e t c ., a n d r e n ts,
m a r in e h o s p ita ls a n d q u a r a n t in e s t a t io n s ..........................................................................................

37, 000. 00

566, 750. 00

1 ,1 0 2 , 000. 00

773, 000. 00

773, 000. 00

PUBLIC BUILDINGS, REPAIRS, EQUIPMENT, AND GENERAL EXPENSES.
R ep a irs an d P r e se r v a tio n o f P u b lic B u ild in g s —
F o r r e p a irs a n d p r e s e r v a tio n o f a ll c o m p le t e d a n d o c c u p ie d p u b l ic b u ild i n g s a n d t h e
g r o u n d s t h e r e o f, u n d e r t h e c o n tr o l o f t h e T r e a s u r y D e p a r t m e n t , a n d fo r w ire p a r titio n s
a n d f l y s c r e e n s th e r e fo r , G o v e r n m e n t w h a r v e s a n d p ie r s u n d e r t h e c o n tr o l o f t h e
T r e a s u r y D e p a r t m e n t , to g e th e r w it h t h e n e c e s s a r y d r e d g in g a d ja c e n t th e r e to , b u i l d ­
in g s a n d w h a r f a t S it k a , A la s k a , a n d t h e S e c r e ta r y o f t h e T r e a s u r y m a y , i n r e n tin g
s a id w h a r f, r e q u ir e t h a t t h e le sse e s h a ll m a k e a ll n e c e s s a r y r e p a irs th e r e to ; ca re of
v a c a n t s ite s u n d e r t h e c o n tr o l o f t h e T r e a s u r y D e p a r t m e n t , s u c h as n e c e s s a r y fe n c e s ,
f illin g d a n g e r o u s h o le s , c u tt in g grass a n d w e e d s , b u t n o t for a n y p e r m a n e n t im p r o v e ­
m e n t s t h e r e o n ; re p a irs a n d p r e s e r v a tio n o f b u ild i n g s n o t r e s e r v e d b y v e n d o r s o n site s
u n d e r t h e c o n tr o l o f t h e T r e a s u r y D e p a r t m e n t a c q u ir e d for p u b l ic b u ild i n g s or th e
e n la r g e m e n t o f p u b l ic b u ild in g s , t h e e x p e n d it u r e s on t h is a c c o u n t fo r t h e c u r r e n t fiscal
y e a r n o t to e x c e e d 15 p e r c e n t of t h e a n n u a l r e n ta ls o f s u c h b u ild i n g s : P ro v id ed , T h a t of
t h e s u m h e r e in a p p r o p r ia te d n o t e x c e e d i n g $ 1 2 5 ,0 0 0 m a y b e u s e d for t h e re p a ir a n d
p r e s e r v a tio n o f m a r in e h o s p ita ls , t h e n a tio n a l le p r o s a r iu m , a n d q u a r a n tin e s ta tio n s,
i n c lu d in g M a r c u s H o o k , a n d c o m p le t e d a n d o c c u p ie d o u tb u ild in g s (in c lu d in g w ire
p a r titio n s a n d f ly sc re e n s for s a m e ), a n d n o t e x c e e d i n g $ 2 8 ,0 0 0 for t h e T r e a s u r y ,
T r e a s u r y A n n e x , T r e a s u r y A n n e x N o . 2 , L i b e r t y L o a n , B u t le r , W i n d e r , a n d O ld
A u d i t o r s ’ B u i ld in g s in th e D is t r ic t o f C o lu m b i a : P r o v id e d fu r th e r , T h a t t h is s u m s h a ll
n o t b e a v a ila b le for t h e p a y m e n t o f p e r s o n a l s e r v ic e s e x c e p t for w o r k d o n e b y c o n tr a c t
or for te m p o r a r y jo b la b o r u n d e r e x i g e n c y n o t e x c e e d i n g a t o n e t im e t h e s u m o f $ 1 0 0
at a n y on
 e b u il d i n g ( act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 5 , sec. 1 ) ..............................................................



710

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— C o n t i n u e d .
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June
.30,
1923.

R ep a irs a n d P r e s e r v a tio n o f P u b l i c B u i l d i n g s — C o n t i n u e d .

I Estimated j Estimated j Expended
I expendi- j expendi- j and oblii ture, 1924. | ture, 1923. j gated,1922.

02
Supplies and materials:
0290
Materials—
Paints and painters' materi
0296
07
Transportation of things:
0700
Freight and incidental charges..
0010 Furnishing water, etc.:
1040
Water for fire protection..............
12
Repairs and alterations:
1200
1210
1260
Equipment:
30
3019
Equipment for conveni
32
Structures and parts, etc.:
3212

i
SI27,000.00 $127,000. 00 ! $117,037.90
150. 00

150.00 ;

124.52

8,500.00

8,500.00 ;

7,868. !4

375,000.00 1 340, 741.39
61,000 00 j 61,000 00
56, 236 84
10,500.00 | 10,500- 00 !
9,393-XS
33,000.00

33,000.00 !

4,850.00

4,850.00

29,877.71
4,276 69

620,000.00 | 565,557.07

620,000 00
MARINE HOSPITALS AND QUARANTINE STATIONS.
02
0290
0296
07
0700
10
1040
12
1200
1210
1260
30
2019
3216

Supplies and materials:
Materials—
27.500. 00 ; 27,500. 00 ;
Transportation of things:
Freight and incidental charges......................................................
Furnishing water, etc.:
Water for fire protection..................................................................
Repairs and alterations:
Nonstructural improvements.
Equipment:

250. 00 j

13, 500. 00 s 13,500.00

6,500.00
6,500 00
’
125,000. 00

Supplies and materials:
Materials—
Paints and painters’ materials.............................................
Repairs and alterations:
Buildings............. ................................................... ..........................
Nonstruetural improvements........................................................
Total..............
Grand total..

40,283.36
326.20
19,943. 05

62,250.00 I 62,250. 00 1 102,131.79
6,000 00 !
6,000. 00 !
8,841.07
2, 500. 00 !
2,500.00 :
3,876.12
i 6,500.00 1
9,463.14
i 6,500.00 j
9,930, 70
\
’
\
| 125,000.00
194,795. 43
s

ilASUR-Y, TREASURY ANNEX, TREASURY ANNEX NO. 2, LIBERTY
LOAN, BUTLER, WINDER, AND OLD AUDITORS’ BUILDINGS.
02
0290
0296
12
1200
1260

250.00 1

9,000.00

9,200.00

9,975.85

IS, 750 00
250.00

18,575. 00 j
225.00 |

19,340.10
255.22

28,000. 00

28,000.00

29,571.17

773,000. 00 I 773,000.00 | 789,923.67

M ech a n ica l E q u i p m e n t f o r P u b l i c B u ild in g s F o r in s t a l l a t io n a n d r e p a ir o f m e c h a n i c a l e q u i p m e n t i n a ll c o m p le t e d a n d o c c u p i e d
p u b l i c b u il d i n g s u n d e r t h e c o n tr o l o f t h e T r e a s u r y D e p a r t m e n t , i n c l u d i n g h e a t in g ,
h o is t in g , p l u m b i n g , g a s p i p i n g , v e n t i l a t i n g , v a c u u m c le a n in g , a n d r e fr ig e r a tin g
a p p a r a t u s , e le c t r i c - li g h t p la n t s , m e t e r s , in t e r io r p n e u m a t i c - t u b e a n d i n t e r c o m m u n i ­
c a t in g t e l e p h o n e s y s t e m s , c o u d u i t w ir in g , c a l l -h e l l a n d s ig n a l s y s t e m s , a n d for m a i n t e ­
n a n c e a n d r e p a ir o f to w e r c l o c k s ; for i n s t a l l a t io n a n d r e p a ir o f m e c h a n i c a l e q u i p m e n t ,
for a n y o f t h e fo r e g o in g i t e m s , i n b u ild i n g s n o t r e s e r v e d b y v e n d o r s 011 s ite s u n d e r t h e
c o n tr o l of t h e T r e a s u r y D e p a r t m e n t a c q u ir e d for p u b l i c b u ild i n g s or t h e e n la r g e m e n t s
o f p u b l i c b u il d i n g s , t h e t o t a l e x p e n d it u r e s 011 t h i s a c c o u n t for t h e c u r r e n t fis c a l y e a r
n o t to e x c e e d 10 p e r c e n t o f t h e a n n u a l r e n ta ls o f s u c h b u i l d i n g s : P r o v id e d , T h a t of
t h e s u m h e r e in a p p r o p r ia te d n o t e x c e e d i n g $ 6 0 ,0 0 0 m a y b e u s e d for t h e in s t a lla t io n
a n d r e p a ir o f m e c h a n i c a l e q u i p m e n t i n m a r in e h o s p i t a ls , t h e n a t i o n a l le p r o s a r iu m ,
a n d q u a r a n t in e s t a t io n s , i n c l u d i n g M a r c u s H o o k , a n d n o t e x c e e d i n g $ 4 0 ,0 0 0 for t h e
T r e a s u r y , T r e a s u r y A n n e x , T r e a s u r y A n n e x N o . 2 . L i b e r t y L o a n , B u t le r , W i n d e r ,
a n d O ld A u d i t o r s ? B u i ld i n g s , in t h e D is t r i c t o f C o lu m b i a , b u t n o t i n c l u d i n g t h e g e n e r a t ­
in g p l a n t a n d i t s m a i n t e n a n c e i n t h e A u d i t o r s ’ B u i l d i n g , a n d n o t e x c e e d i n g $ 1 0 ,0 0 0
for t h e m a i n t e n a n c e , c h a n g e s i n , a n d r e p a ir s o f p n e u m a t i c - t u b e s y s t e m b e t w e e n t h e
a p p r a is e r s ’ w a r e h o u s e a t G r e e n w i c h , C h r is t o p h e r , W a s h i n g t o n , a n d B a r r o w S t r e e t s
a n d t h e n e w c u s t o m h o u s e i n B o w li n g G r e e n , B o r o u g h o f M a n h a t t a n , i n t h e c i t y of
N e w Y o r k , i n c l u d i n g r e p a ir s to t h e s t r e e t p a v e m e n t a n d s u b s u r fa c e n e c e s s a r y i n c i d e n t
t o or r e s u lt in g fr o m s u c h m a i n t e n a n c e , c h a n g e s , or r e p a ir s ' P r o v id e d fu r th e r , T h a t t h i s
s u m s h a ll n o t b e a v a i l a b l e for t h e p a y m e n t o f p e r s o n a l s e r v ic e s e x c e p t for w o r k d o n e
b y c o n t r a c t , or for t e m p o r a r y j o b la b o r u n d e r e x i g e n c y n o t e x c e e d i n g a t o n e t i m e t h e
s u m o f $ 1 0 0 a t a n y o n e b u il d i n g (act F e b . 1 7 . 1 9 2 2 , v o l.




42,

p . SSS, sec. 1 ) ...............................

$560, 000. 00

$560, 000. 00

TREASURY DEPAR TM EN T.

711

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

M ech a n ica l E q u i p m e n t f o r P u b l i c B u i l d i n g s — C o n t i n u e d .

Estimated Estimated Expended
expendi- ! expendi­
and obli­
ture, 1924. i ture, 1923. gated, 1922.
i
GENERAL.
07
0700
13
1376
30
3051
3053
3058

Transportation of things:
Freight and incidental charges.....................................................
Speci al and miscellaneous current expenses:
Burglar-alarm, fire-alarm, and clock regulation service___
Equipm ent:
Miscellaneous heat, light, and power equipment, etc..........
Elevators and other equipment for lifting, etc.......................
Ventilation and air-purifying equipment.................................

$100.00

$100.00

$109.17

8,500.00

8,500.00

9,134.16

328,000.00
75,000.00
38,400.00

328,000.00
75,000.00
38,400.00

340,350.73
77,617.27
39,922.26

Total...................................................................................................

450,000.00

* r0 ('O' P

467,133.59

MARINE HOSPITALS AND QUARANTINE STATIONS.
07
0700
13
1376
30
3051
3053
3058

Transportation of things:
Freight and incidental charges....................................................
Special and miscellaneous current expenses:
Burglar-alarm, fire-alarm, and clock regulation service___
Equipment:
Miscellaneous heat, light, and power equipment, etc..........
Elevators and other equipment for lifting, etc.......................
Ventilation and air-purifying equipm ent................................

80.00

J.00

174.12

2,400.00

2,400.00

5,390.24

53,900.00
3,000. 00
620.00

53,900.00
3,000.00
620.00

111,066.16
6,125.43
1,403.84

Total...................................................................................................

60,000.00

60,000.00

124,159.79

TREASURY, TREASURY ANNEX, TREASURY ANNEX NO. 2, LIBERTY
LOAN, BUTLER, WINDER, AND OLD AUDITORS' BUILDINGS.
13
1376
30
3051
3053
3058

Special and miscellaneous current expenses:
Burglar-alarm, fire-alarm, and clock regulation service.. . .
Equipment:
Miscellaneous heat, light, and power equipment, etc..........
Elevators and other equipment for lifting, etc.......................
Ventilation and air-purilying equipm ent.................................

5.000.00

5.000.00

5,162.74

25,000.00
4.000.00
6.000.00

25,000.00
4.000.00
6.000.00

27,736.42
4,343.04
7,959.61

Total...................................................................................................
Pneumatic tube service, New York, N. Y ..................................................

40.000.00
10.000.00

40.000.00
10.000.00

45,201.81

Grand total..................................................................................................

560,000.00

560,000.00

636,495.19

V a u lts a n d S a fes f o r P u b l i c B u i ld i n g s —
F o r v a u lt s a n d l o c k - b o x e q u i p m e n t s a n d re p a ir s t h e r e t o i n a ll c o m p le t e d a n d o c c u p i e d
p u b l i c b u il d i n g s u n d e r t h e c o n tr o l o f t h e T r e a s u r y D e p a r t m e n t , a n d for t h e n e c e s s a r y
sa fe e q u i p m e n t s a n d r e p a ir s t h e r e to i n a ll p u b l i c b u ild i n g s u n d e r t h e c o n tr o l o f t h e
T r e a s u r y D e p a r t m e n t , w h e t h e r c o m p le t e d a n d o c c u p i e d or i n c o u r s e of c o n s t r u c t io n ,
e x c lu s iv e o f p e r s o n a l s e r v ic e s , e x c e p t for w o r k d o n e b y c o n t r a c t or for t e m p o r a r y jo b
la b o r u n d e r e x i g e n c y n o t e x c e e d i n g a t o n e t i m e t h e s u m o f $ 5 0 a t a n y o n e b u il d i n g
(act F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 5 , sec. 1 ) . . ............................................................................................................

Objects of expenditure.

07
0700
0730
30
3012

Transportation of things:
Freight and incidental charges.....................................................
Local transportation of things......................................................
Equipment:
Depositories for commodities (includes vaults and safes). .
Total...................................................................................................




Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$1,000.00
1,000.00

$1,000.00
1,000.00

$988.31
907.64

73,000.00

73,000.00

71,262. 46

75,000.00

75,000.00

73,158. 41

$75, 000. 00

$75, 000. 00

712

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

G en era l E x p e n s e s o f P u b l i c B u i ld i n g s —
T o e n a b le t h e S e c r e t a r y o f t h e T r e a s u r y to e x e c u t e a n d g i v e e ff e c t to t h e p r o v is io n s of
s e c t io n 6 of t h e a c t o f M a y 3 0 , 1 9 0 8 (3 5 S t a t ., p . 5 3 7 ) : F o r fo r e m a n d r a ft s m e n , a r c h i­
t e c t u r a l d r a ft s m e n , a n d a p p r e n t i c e d r a ft s m e n , a t ra te s o f p a y fro m $ 8 4 0 to $ 2 ,5 0 0 p e r
a n n u m ; s t r u c t u r a l e n g in e e r s a n d d r a ft s m e n , a t ra tes o f p a y fro m $ 1 ,2 0 0 to $ 2 ,4 0 0 p e r
a n n u m ; m e c h a n i c a l, s a n it a r y , e le c t r i c a l, h e a t in g a n d v e n t i l a t i n g , a n d i ll u m i n a t i n g
e n g in e e r s a n d d r a ft s m e n , a t r a te s o f p a y fr o m $ 1 ,6 0 0 to $ 2 ,4 0 0 p e r a n n u m ; c o m p u t e r s
a n d e stim a to r s , a t ra te s o f p a y fr o m $ 1 ,6 0 0 to $ 2 ,4 0 0 p e r a n n u m ; t h e e x p e n d it u r e s
u n d e r a ll t h e fo re g o in g c la sse s for w h i c h a m i n i m u m a n d m a x i m u m ra te of c o m p e n s a ­
tio n is s t a t e d , n o t to e x c e e d $ 1 3 8 ,8 4 0 ; s u p e r v is in g s u p e r in t e n d e n t s , s u p e r in t e n d e n t s ,
a n d ju n io r s u p e r in t e n d e n t s of c o n s t r u c t io n , a n d in s p e c t o r s , a t rates o f p a y fr o m $ 2 ,0 0 0
to $ 3 ,5 0 0 p e r a n n u m , n o t to e x c e e d $ 2 2 5 ,1 0 0 ; e x p e n s e s of s u p e r in t e n d e n c e , i n c l u d i n g
e x p e n s e s of a ll in s p e c t o r s a n d o t h e r officers a n d e x p lo y e e s , o n d u t y or d e t a ile d i n c o n ­
n e c t io n w i t h w o r k o n p u b l i c b u il d i n g s a n d t h e fu r n is h in g a n d e q u i p m e n t t h e r e o f,
a n d t h e w o r k of t h e S u p e r v is i n g A r c h i t e c t ’ s O ffic e , u n d e r ord ers fr o m t h e T r e a s u r y
D e p a r t m e n t ; for t h e tr a n s p o r t a t io n o f h o u s e h o ld g o o d s , i n c i d e n t to c h a n g e of h e a d ­
q u a rte rs of s u p e r v is in g s u p e r i n t e n d e n t s , s u p e r in t e n d e n t s , a n d ju n io r s u p e r in t e n d e n t s
of c o n s t r u c t io n , a n d in s p e c t o r s , n o t in e x c e s s of 5 ,0 0 0 p o u n d s a t a n y o n e t i m e , to g e t h e r
w i t h t h e n e c e s s a r y e x p e n s e i n c i d e n t to p a c k i n g a n d d r a y i n g t h e s a m e , n o t to e x c e e d
in a n y o n e y e a r a to t a l e x p e n d it u r e of $ 4 ,5 0 0 : office r e n t a n d e x p e n s e s o f s u p e r i n t e n d ­
e n ts , i n c l u d in g t e m p o r a r y s t e n o g r a p h ic a n d o th e r a s s is ta n c e i n t h e p r e p a r a t io n of
re p o rts a n d t h e c a re o f p u b l i c p r o p e r t y , e t c . ; a d v e r t i s in g ; o ffice s u p p lie s , i n c l u d i n g
d r a ft in g m a t e r ia ls , s p e c i a ll y p r e p a r e d p a p e r , t y p e w r i t i n g m a c h in e s , a d d i n g m a c h in e s ,
a n d o th e r m e c h a n i c a l l a b o r -s a v in g d e v ic e s , a n d e x c h a n g e of s a m e ; f u r n it u r e , c a r p e t s ,
e le c t r i c -li g h t fix t u r e s , a n d office e q u i p m e n t ; t e le g r a p h a n d t e le p h o n e s e r v i c e ; f r e ig h t ,
e x p r e s s a g e , a n d p o s ta g e : P r o v id e d , T h a t n o e x p e n d it u r e s h a ll b e m a d e h e r e u n d e r for
t r a n s p o r ta tio n of o p e r a t in g s u p p li e s for p u b l ic b u il d i n g s ; n o t to e x c e e d $ 6 ,0 0 0 for s t a ­
t i o n e r y ; n o t to e x c e e d $ 1 ,0 0 0 for b o o k s of r e fe r e n c e , la w b o o k s , t e c h n i c a l p e r io d ic a ls
a n d jo u r n a ls ; g r o u n d r e n t a t S a la m a n c a , N . Y . ; c o n t in g e n c ie s of e v e r y k i n d a n d d e ­
s c r ip t io n , t r a v e li n g e x p e n s e s o f s ite a g e n ts , r e c o r d in g d e e d s , a n d o t h e r e v i d e n c e s of
t i t l e , p h o t o g r a p h ic i n s t r u m e n t s , c h e m ic a ls , p la t e s , a n d p h o t o g r a p h ic m a t e r ia ls , a n d
s u c h o th e r a r t ic le s a n d s u p p li e s a n d s u c h m in o r a n d i n c i d e n t a l e x p e n s e s n o t e n u m e ­
r a te d , c o n n e c t e d s o l e l y w i t h w o r k o n p u b l i c b u ild i n g s , t h e a c q u i s it i o n o f s it e s , a n d
t h e a d m i n is t r a t i v e w o r k c o n n e c t e d w i t h t h e a n n u a l a p p r o p r ia tio n s u n d e r t h e S u p e r ­
v i s i n g A r c h i t e c t ’ s O ffic e as t h e S e c r e t a r y of t h e T r e a s u r y m a y d e e m n e c e s s a r y a n d
s p e c ia ll y o rd er or a p p r o v e , b u t n o t i n c l u d i n g h e a t , l ig h t , ja n it o r s e r v ic e , a w n in g s ,
c u r ta in s , or a n y e x p e n s e s for t h e g e n e r a l m a i n t e n a n c e of t h e T r e a s u r y B u i ld i n g , or
s u r v e y s , p la s t e r m o d e ls , p ro gress p h o t o g r a p h s , te s t p i t b o r in g s , or m i ll a n d s h o p i n ­
s p e c t io n s (act F e b . 1 7 , 1 9 2 2 , v o l. 4 2 , p . 3 8 6 , sec. 1 ) ........................................................................................

0!

Personal services.

70

$ 4 2 4 , 6 00. 0 0

$ 4 1 3 , 5 40. 0 0

70
$106,217. 05

70 |

1 Number.
5
52
20

Number estimated (1924 and 1923) and
employed (1922).............................................

Number.
5
52
20

77

3.500. 00
Supervising superintendents of construction
Superintendents of construction..................... 2,000.00- 3,300.00
2 non. no- s'i 2no. oo
Inspectors..................................................

I

Number.
62
19

77

$195 000. 00 $195,000. 00

$190,762.18

Personal services: Salaries (field, other
than superintendents and inspectors)
Supplies and materials....................................
Communication service..................................
Travel expenses.................................................
................................
07
Transportation of things
Advertising..........................................................
Rents......................................................................
Special expenses................................................
Equipment..........................................................

2,000. 00
5,500. 00
3,500. 00
65,000.00
n, 500. 00
5,000.00
;
2,000.00
i
40.00
5,000. 00

2,000.00
! 10,500. 00
!
3,500. 00
! 65,000.00
;
6,500. 00
5,000. 00
;
2,000. 00
:
100.00
| 10,000. 00

2 ,372.90
10,086. 21
3,320.15
64,561. 87
2,134. 50
4,391.99
925. 75
28.10
11,625. 90

i
93,540.00 1 104,600.00

99,447. 37

i

86

Compensation estimated (1924 and 1923)
and expended (1922)

09
11
13
30

Amount appropriated
for the fiscal year
ending
June 30,
1923.

|
! Estimated j Expended
j expendi- j and oblij ture, 1923. j gated, 1922.
1
' 1
Number. ! Number, i Number.
4 1
4
4 i
34 j
33 !
33
1 1
1
1 !
1 1
1
Li
8 i
8 :
9
3
3 i
3 !
9 |
8 !
2
2 !
i 1
10
9 j
w j

$125 000.00 i$125,000. 00

Compensation estimated (1924 and 1923)
and expended (1922)

02
O
o
06

Total amount to be
appropriated under
each head of appro­
priation.

1
j Estimated
j Rate per annum. j expendi| ture, 1924.

j
Salaries:
i
Foremen draftsmen_________________________
12, 500. 00 !
•
1
Architectural draftsmen..................................... f l , 4( H 00- 2, 400. 00 !
).
Draftsman..........................................
2,000. 00 i
Copyist draftsman................................................
840. 00 !
Structural engineers and draftsmen.............. 1, 200. 00- 2,400. 00 i
* mn.no- 2. 400. 00 I
>
Electrical engineers..
Mechanical engineers.......................................... 17600. 00- 2.400.00 1
1,900.00 !
Heating and ventilating draftsmen................
Computers and estimators............................
1,600.00- 2, 400. 00 !
|
Number estimated (1924 and 1923) and
employed (1922).............................................
:

01

C o n tin u e d .




Estimated (1924 and 1923) and ex­
pended (1922).....................................

j

I

TREASURY D EPAR TM EN T.

713

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .
Am ount appropriated
for the fiscal year
ending
June
30,
1923.

Total amount to be
appropriated under
each head of appro­
priation.

G en era l E x p e n s e s o f P u b l i c B u i l d i n g s — C o n t i n u e d .

I Estimated
expendi­
ture, 1921.

SUMMARY, BY TOTALS OF THE DIFFERENT CLASSES.

Estimated Expended
expendi­
and obli­
ture, 1923. gated, 1922.

j

Office force (technical).........................................................................................$125,000.00 $125,000.00
—
195,000.00
195,000. 00
Field forces.
93,540. 00 104,600. 00
General items..

$106,217. 05
190,762.18
99,447. 37

424,600. 00

395,426.60

413,540.00

Total.

T o t a l, r e p a ir s , e q u i p m e n t , a n d g e n e r a l e x p e n s e s .

$1, 821, 540. 00 |

$1, 832, 600. 00

T o t a l, p u b l i c b u i l d i n g s ...............................................................

2 ,3 8 8 ,2 9 0 .0 0

:

2, 9 3 4 , 6 0 0 . 0 0

T o t a l u n d e r office o f S u p e r v is i n g A r c h i t e c t ...............

9 ,8 3 6 ,8 2 0 .0 0

j

1 0 , 2 5 3 ,1 3 0 . 0 0

MISCELLANEOUS.
T o P r o m o te the E d u c a tio n o f the B l i n d —
T o e n a b le t h e A m e r i c a n P r in t i n g H o u s e for t h e B li n d m o r e a d e q u a t e ly to p r o v id e
b o o k s a n d a p p a r a t u s for t h e e d u c a t io n o f t h e b lin d i n a c c o r d a n c e w i t h t h e p r o v is io n s
o f t h e a c t a p p r o v e d A u g u s t 4 , 1 9 1 9 (acts A u g . 4 , 1919 , v o l. 4 1 , p . 2 7 2 , sec. 1 ; F e b . 1 7 ,
1 9 2 2 , v o l. 4 2 , p . 3 8 8 , sec. 1 ) ...............................................................................................................................................

Personal services.

Secretary and superintendent.
Clerks and bookkeepers............
Pressmen........................................
Machinist and carpenters.........
Bindery help................................
Miscellaneous help................
0200

Total salaries................................
Paper, binding materials, etc.
Total.

Rate per annum.

$900.001,020. 001,300.00480. 00840. 00-

$2,100.00
1,200.00
2; 100.00
1,800.00
960. 00
1,410. 00

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Number.
1
5
3
2
15
12

Number.
1
5
3
2
15
12

$32,460. 00
7,540.00

$32,460.00
7,540. 00
40,000.00

40, 000. 00

10, 0 0 0 . 0 0

10, 0 0 0 . 0 0

$32,438.74
7,561.26

40,000.00

40 , 0 0 0 . 0 0

40,000.00

Expended
and obli­
gated, 1922.

Number.
1
4
2
2
7
11

P e r m a n e n t s p e c if i c a p p r o p r i a t i o n :
T o P r o m o t e the E d u c a tio n o f the B l i n d ( In te r e s t)— T r u s t f u n d o f $ 2 5 0 ,0 0 0 , t h e i n t e r e s t o n w h i c h a t 4 p e r c e n t is s e t a p a r t to p r o m o t e t h e
e d u c a t io n o f t h e b l i n d a n d to b e p a id to t h e A m e r ic a n P r in t i n g H o u s e for t h e B li n d
(acts M a r. 3 , 1 8 7 9 , v o l . 2 0 , p . 4 6 7 , secs. 1 - 5 ; J u n e 2 5 , 1 9 0 6 , v o l . 3 4 , p • 4 6 0 , sec. 1 ; A u g .
4 , 1 9 1 9 , v o l. 4 1 , p . 2 7 2 , sec. 1 ; F e b . 1 7 , 1 9 2 2 , v o l . 4 2 , p . 3 8 8 , sec. 1 ) .................................................. ............................
A p p r o p r ia t io n s fo r 1 9 2 3 n o t a s k e d fo r 1 9 2 4 :
I n c r e a s e o f c o m p e n s a t i o n ................................................................................................................................................ $ 1 0 , 7 2 4 , 3 2 6 . 0 0
R e l ie f a c t s ......................................................................................................................................................................................
9, 5 2 0 . 0 0

10, 7 3 3 , 8 4 6 . 0 0
T rea su ry D e p a r tm e n t proper:
A n n u a l a p p r o p r ia t io n s .................................................................................................................................................................................................
P e r m a n e n t a n d i n d e f i n i t e a p p r o p r ia t i o n s ..................................................................................................................................................

T o t a l u n d e r T r e a s u r y D e p a r t m e n t ...................................................................................................................................................




'
j

1 2 9 ,5 6 9 ,1 5 4 .8 1
3 1 ,0 5 8 ,1 1 0 .6 3

1 4 8 ,8 8 8 ,8 6 2 .2 8
P u b lic d e b t:
I n t e r e s t o n t h e p u b l i c d e b t ..................................... .. ................... - ............................................................. ....................................................
R e d e m p t i o n s o f p r in c ip a l p a y a b le fr o m o r d in a r y r e c e ip t s ...........................................................................................................

1 1 7 ,8 3 3 ,7 6 8 .8 7
3 1 ,0 5 5 ,0 9 3 .4 1

j

1 6 0 ,6 2 7 ,2 6 5 .4 4

9 5 0 .0 0 0 .0 0 0 .0 0
3 4 5 .0 9 7 .0 0 0 .0 0

I
j

9 7 5 ,0 0 0 ,0 0 0 .0 0
3 3 0 ,0 8 8 ,8 0 0 .0 0

1, 4 4 3 , 9 8 5 , 86 2 . 28 j 1, 4 6 5 , 7 1 6 , 0 6 5 . 4 4




ESTIMATES OF APPROPRIATIONS REQUIRED FOR THE SERVICE OF THE FISCAL YEAR ENDING JUNE 3 0 ,1 9 2 4 .
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C H APTER X I I .-W A R

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

DEPARTM ENT.

OFFICE OF THE SECRETARY.
S a la ries, Office o f Secretary o f W a r—
S e c r e t a r y o f W a r ( R . S . , p . 3 5 , sec. 2 1 4 ; acts J u n e 2 0 , 1 8 7 4 , v o l. 1 8 , p . 9 9 , sec. 1 ; F e b . 2 6 ,
1 9 0 7 , v o l. 3 4 , p . 9 9 3 , sec. 4 ; J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 9 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 ,
p . 7 1 6 , sec. 1 ) ...............................................................................................................................................................................
A s s is ta n t S e c r e t a r y o f W a r (acts M a r. 5 , 1 8 9 0 , v o l. 2 6 , p . 1 7 , sec. 1 ; J u n e 4 . 1 9 2 0 , v o l. 4 1 ,
p . 7 6 5 , sec. 5 a ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 , sec. 1 ) ..................................................................................
A s s is t a n t a n d c h ie f c le r k , w h o s h a ll s ig n s u c h o ffic ia l p a p e r s a n d d o c u m e n t s as t h e S e c r e ­
t a r y m a y d ir e c t ( R . S . , p . 3 5 , sec. 2 1 5 ; acts J u n e 2 0 , 1 8 7 4 , v o l. 1 8 , p . 9 9 , sec. 1 ; A p r . 1 7 ,
1 9 0 0 , v o l . 3 1 , p . 1 1 3 , sec. 1 ; J u ly 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 7 9 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 ,
p . 7 1 6 , sec. 1 ) ...............................................................................................................................................................................
P r iv a te s e c r e ta r y to t h e S e c r e t a r y (acts M a r. 1 5 , 1 8 9 9 , v o l. 3 0 , p . 2 9 8 , sec. 1 ; F e b . 2 5 , 1 9 0 3 ,
vol. 3 2 , p . 8 8 3 , sec. 1 ; J u l y 16 , 1 9 1 4 , v o l. 3 8 , p . 4 7 9 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 ,
sec. 1 ) .................................................................. .....................' ........................................................................................................
C le r k to th e S e c r e t a r y (acts J u n e 1 9 , 1 8 7 8 , v o l . 2 0 , p . 1 9 5 , sec. 1 ; A u g . 2 3 , 1 9 1 2 , v o l . 3 7 ,
p . 3 8 6 , sec. 1; J u l y 1 6 , 1 9 1 4 , vol. 3 8 , p . 4 7 9 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 , sec. 1 ) .
S te n o g r a p h e r to t h e S e c r e t a r y (acts F e b . 2 6 , 1 9 0 7 , v o l. 3 4 , p . 9 6 3 , sec. 1 ; J u ly 1 6 , 1 9 1 4 ,
v o l. 3 8 , p . 4 7 9 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 1 6 , sec. 1 ) .................................................................................
C le r k to t h e A s s is t a n t S e c r e t a r y (acts J u ly 3 1 , 1 8 9 4 , v o l . 2 8 , p . 1 8 6 , sec. 1 ; F e b . 2 4 , 1 8 9 9 ,
v o l. 3 0 , p . 8 7 0 , sec. 1 ; J u n e 1 7 , 1 9 1 0 , v o l . 3 6 , p . 5 0 1 , sec. 1 ; J u l y 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 7 9 ,
sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 , sec. 1 ) .................................................................................... ..................
A s s is ta n t c h ie f c le r k (acts A p r . 17, 1 9 0 0 , v o l . 3 1 , p . 1 1 3 , sec. 1 ; J u l y 1 6 , 1 9 1 4 , v o l. 3 8 ,
p . 4 7 9 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , V . 7 1 6 , sec. 1 ) .....................................................................................
D is b u r s in g c le r k ( R . S . , p . 3 5 , sec. 2 1 5 ; acts J u n e 2 0 , 1 8 7 4 , v o l . 1 8 , p . 9 9 , sec. 1 ; A p r . 2 8 ,
1 9 0 2 , v o l. 3 2 , p . 1 4 9 , sec. 1 ; M a r . 4 , 1 9 1 1 , v o l. 3 6 , p . 1 2 0 3 , sec. 1 ; J u l y 1 6 , 1 9 1 4 , v o l. 3 8 ,
p . 4 7 9 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 , sec. 1 ) ....................................................................................
D e p u t y d is b u r s in g c le r k (act J u n e 3 0 , 1 9 2 2 . v o l. 4 2 , p . 7 1 6 , sec. 1 ) ....................................................
C h ie fs of d iv is io n s :
T w o , a t $ 2 ,5 0 0 e a c h (acts M a r. 3 , 1 9 2 1 , v o l. 1 4 2 , p . 1 2 7 7 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 ,
p . 7 1 6 , sec. 1 ) ...................................................................................................................................................................
T w o , a t $ 2 ,2 0 0 e a c h (sam e a c ts)..............................................................................................................................
O n e (acts J u n e 2 0 , 1 8 7 4 , v o l. 1 8 , p . 9 9 , sec. 1 ; J u ly 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 7 9 , sec. 1 ;
t J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 , sec. 1 ) ............................................................................ . ...............
P r in c ip a l c le r k s :
O n e (acts M a r. 3 , 1 9 2 1 , v o l. 4 1 , p . 1 2 7 7 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 , sec. 1 ) .
O n e (sam e a c ts )................... ............................ ............ .................................................
.............................................
O n e (act J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 , sec. 1 ) ................. ......................................................... ...............
< ’h ie f te le g r a p h e r ( acts F e b . 3 , 1 9 0 5 , v o l. 3 3 , p . 6 5 8 , sec. 1 ; J u ly 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 7 9 ,
sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 , sec. 1 ) ............................................ .. .......................................................
C le r k s:
T e n o f cla ss 4 ( R . S . , p . 2 7 , secs. 1 6 7 - 1 6 9 ; acts J u n e 3 0 , 1 8 7 4 , v o l. 1 8 , p . 9 9 , sec. 1 ;
J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 , sec. 1 ) ............................................... .................. ..........................................
T e n of cla ss 3 ( R . S . , secs. 1 6 7 - 1 6 9 ; acts J u n e 3 0 , 1 8 7 4 , v o l. 1 8 , p . 9 9 , sec. 1 ; J u ly 1 6 ,
1 9 1 4 , v o l. 3 8 , p . 4 7 9 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 , sec. 1 ) ........................................
T w o , a t $ 1 ,5 0 0 e a c h (acts M a r. 3 , 1 9 2 1 , v o l.
, p . 1.277, sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 ,
p . 7 1 6 , sec. 1 ) ....................................................................................................................................................................
N in e t e e n o f c la ss 2 ( R . S . , secs. 1 6 7 - 1 6 9 ; acts J u n e 3 0 , 1 8 7 4 , v o l. 1 8 , p . 9 9 , sec. 1 ;
J u l y 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 7 9 ; sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 , sec. 1 ) ..............
T w e n t y -s i x o f c la ss 1 (d e c r e a s e o f 1 ) ( R . S . , secs. 1 6 7 - 1 6 9 ; acts J u n e 3 0 , 1 8 7 4 , v o l. 1 8 ,
p . 9 9 , sec. 1 ; J u ly 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 7 9 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 ,
sec. 1 ) .......................................................................................................................................................................................
F o u r, a t $ 1 ,0 0 0 e a c h (d e c r e a s e o f 1 ) ( R . S . , secs. 1 6 7 - 1 6 9 ; acts J u n e 3 0 , 1 8 7 4 , v o l. 1 8 ,
p . 9 9 , sec. 1 ; J u l y 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 7 9 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 ,
sec. 1 ) .......................................................................................................................................................................................

41

O n e fo r e m a n (acts M a r. 3 , 1 9 2 1 , v o l. 4 1 , p • 1 2 7 7 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 ,
sec. 1 ) ......................................................................................................................................................................................
O n e c a r p e n te r ( R . S . , secs. 1 6 7 - 1 6 9 ; acts J u n e '30, 1 8 7 4 , v o l. 1 8 , p . 9 9 , sec. 1 ; J u l y 1 6 ,
1 9 1 4 , v o l. 3 8 , p . 4 7 9 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 , sec. 1 ) ...................................................
O n e e n g in e e r ( s u b m i t t e d i n lie u of e n g in e e r a t $ 1 , 2 0 0 ) ...............................................................................
O n e s k ille d la b o r e r ( R . S . , secs. 1 6 7 - 1 6 9 ; acts J u n e 3 0 , 1 8 7 4 , v o l. 1 8 , p . 9 9 , sec. 1 ; J u ly
1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 7 9 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 , sec. 1 ) ........................................
O n e c h ie f m e s s e n g e r (sa m e a c ts).......................................................................................................................................
M e sse n g e r s:
T w o , a t $ 1 ,0 0 0 e a c h (sam e a c ts)...............................................................................................................................
S i x , a t $ 8 4 0 e a c h (sa m e a c ts).....................................................................................................................................
F o u r a ssista n t m e s s e n g e r s , a t $ 7 2 0 e a c h (sa m e a c ts ).........................................................................................

$12, 000. 00
1 0 ,0 0 0 .0 0

4 ,0 0 0 .0 0

2, 5 0 0 .0 0
2, 0 0 0 . 0 0
2, 0 00. 00

2, 4 0 0 .0 0
2 ,4 0 0 .0 0

2, 7 5 0 . 0 0
2 .0 0 0 .0 0

5, 0 0 0 . 0 0
4, 4 0 0 . 0 0
2 ,0 0 0 .0 0
2, 5 0 0 . 0 0
2, 2 5 0 . 0 0
2 , 0 0 0 .0 0
1 ,8 0 0 .0 0

18, 0 0 0 . 0 0
16 , 0 0 0 . 0 0
3, 0 0 0 . 0 0
2 6 , 6 00. 0 0

31, 200. 00

4, 000. 00
1, 4 0 0 . 0 0
1, 2 0 0 . 0 0
900. 0 0
1, 0 8 0 . 0 0
1, 0 0 0 . 0 0
2, 0 0 0 . 0 0
5, 0 4 0 . 0 0
2, 8 8 0 . 0 0

O n e m e s s e n g e r b o y , a t $ 4 8 0 (acts M a r. 3 , 1 9 2 1 , v o l. 4 1 , p . 1 2 7 7 , sec. 1 ; J u n e 3 0 , 1 9 2 2 ,
v o l. 4 2 , p . 7 1 6 , sec. 1 ) ..........................................................................................................................................................




480. 00
715

716

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

S a l a r i e s , Office o f S ec reta ry o f W a r— C o n t i n u e d .
O n e t e le p h o n e s u p e r v is o r ( acts M a r . 3 , 1 9 2 1 , v o l . 4 1 , p . 1 2 7 7 , sec. 1 ;

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

J u n e 3 0 , 1 9 2 2 , v o l.

4 2 , p . 7 1 6 , sec. 1 ) ...................................................................................................................................................................
T h i r t e e n t e le p h o n e s w itc h b o a r d o p e ra to rs , a t $ 8 4 0 e a c h ( sa m e a c t s ) .................................................
O n e s k ille d la b o r e r ( sam e a c t s ) ..........................................................................................................................................
F i v e la b o re rs, a t $ 6 6 0 e a c h ( R . S . , p . 2 7 , secs. 1 6 7 - 1 6 9 ; acts J u n e 3 0 , 1 8 7 4 , v o l. 1 8 , p . 9 9 ,
sec. 1 ; J u ly 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 7 9 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 , sec. 1 ) ..............
C h a u ffe u r s :
O n e ( acts M a r . 3 , 1 9 2 1 , v o l. 4 1 , p . 1 2 7 7 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , vol. 4 2 , p . 7 1 6 , sec. 1 ) . .
O n e (d e c r e a s e of 1 ) (acts M a r. 1 , 1 9 1 9 , v o l. 4 0 , p . 1 2 3 7 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 ,
p . 7 1 6 , sec. 1 ) ....................................................................................................................................................................
S i x w a t c h m e n , a t $ 7 2 0 e a c h (acts M a r. 3 , 1 9 2 1 , v o l. 4 1 , p . 1 2 7 7 , sec. 1 ; J u n e 3 0 , 1 9 2 2 ,
v o l. 4 2 , p . 7 1 6 , sec. 1 ) ............................................................................................................................................................
O n e c h a r w o m a n (sa m e a c ts )..................................................................................................................................................

$ 1 ,0 2 0 .0 0
1 0 , 9 20. 0 0
90 0 . 0 0
3, 3 0 0 . 0 0
1, 0 0 0 . 0 0
8 4 0 .0 0
4, 320. 00
240. 00
$199 , 320. 00 I

C o n tin g e n t E x p e n s e s , W a r D e p a r tm e n t— ■
F o r p u r c h a s e of p r o fe s s io n a l a n d s c ie n t ific b o o k s , la w b o o k s , i n c lu d in g t h e ir e x c h a n g e ;
b o o k s o f r e fe r e n c e , b l a n k b o o k s , p a m p h le t s , p e r io d ic a ls , n e w s p a p e r s , m a p s ; t y p e ­
w rite rs a n d a d d in g m a c h in e s , a n d o th e r la b o r -s a v in g d e v ic e s , i n c l u d in g th e ir r e p a ir
a n d e x c h a n g e ; fu r n itu r e a n d r e p a irs to s a m e ; c a r p e ts , m a t t in g , lin o le u m , filin g
e q u i p m e n t , p h o to s u p p lie s , t o w e ls , i c e , b r o o m s , s o a p , s p o n g e s , f u e l, gas, a n d h e a t in g
a p p a r a tu s for b u ild in g s , e le c t r ic p o w e r , e le c t r ic lig h t ; re p a irs to , a lte r a tio n s a n d
in s ta lla tio n s i n G o v e r n m e n t -o w n e d b u ild in g s (o th e r t h a n th o se u n d e r t h e s u p e r v is io n
o f t h e S u p e r in t e n d e n t o f t h e S t a t e , W a r , a n d N a v y D e p a r t m e n t B u ild in g s ) o c c u p ie d
b y th e W a r D e p a r t m e n t a n d its b u r e a u s ; m a in t e n a n c e , r e p a ir, a n d o p e r a tio n of
m o to r tr u c k s a n d m o to r c y c le s , a n d o n e m o t o r -p r o p e lle d p a s s e n g e r -c a r r y in g v e h ic le , to
b e u se d o n ly for o ffic ia l p u r p o s e s ; fr e ig h t a n d e x p r e s s c h a r g e s; s tr e e t car fa re s, n o t
e x c e e d i n g $ 7 5 0 ; a n d o th e r a b s o lu t e ly n e c e s s a r y e x p e n s e s (acts J u ly 7, 1 8 8 4 , v o l. 2 3 ,
p . 1 8 1 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 6 , sec. 1 ) ......................................................................................

Estimated j Estimated
expendi- i expendi­
ture, 1924. j ture, 1923.
I
02
0200
0220
0230
0280
0290

$11,700.00
700.00
9.500. 00
7,000.00
1.500. 00

$10,692.18
746.78
8,517. 47
5,937.96
1,438.02

Total supplies and materials............. ....................................... j 26,725.00

30,400.00

240.00

240.00

115.67

150.00
29,800.00
300. 00

150. 00
31,800. 00
100.00

146. 52
33,146.20
682.58

Total communication service............................ ....................... : 30,250. 00

Subsistence and care of animals and storage and care of ve- I
h id es................................................................... ............................. ......... !

05
0500
0510
0520

Communication service:
Telegraph service................................................................................
Telephone service...............................................................................i
Other communication service....................................................... i

32,050. 00

33,975.30

06
10
11
1110

Traveling expenses.................................................................................... !
Furnishing of heat, light, power, water, and electricity.............;
Rents:
Other rents...........................................................................................

1,000. 00
3,650.00

1,000.00
4,735.00

1,427. 49
5,057. 75

14,735.00

7,960. 00

7,991.64

12
1200
1290

Repairs and alterations:
Buildings.............................................................................................. !
Special and miscellaneous repairs................................................

7,500.00
3,500. 00

4,500.00
3,105. 00

6,882. 53
3,423. 83

Total repairs and alterations.....................................................

11,000.00

7,605. 00

10,306.36

13
1370
1373

Special and miscellaneous current expenses:
Special and miscellaneous services................ .............................
Laundering towels.............................................................................

560.00
1,350. 00

390.00
1,300.00

16,037. 21
1,467. 79

Total special and miscellaneous current expenses............

1,910. 00

1,690.00

17,505. 00

30
3010
3020
3050

Equipment:
Furniture, furnishings, and fixtures........................................... i
Educational, scientific, equipm ent.............................................
Other equipment................................................................................

8,000.00
1,800. 00
500.00

7.020.00
i; 800. 00
500.00

14,305.18
1,815.34
683.97

10,300.00

9,320. 00

16,804.49

26,725.00

30.400.00

27,332.41

240.00
30,250.00
1,000. 00
3,650.00
14, 735.00
11,000.00
1,910. 00
10,300. 00

240. 00
32.050.00
1,000.00
4,735. 00
7,960. 00
7,605. 00
1.690.00
9.320.00

115.67
33,975. 30
1,427.49
5,057. 75.00
7,991. 64
10,306.36
17,505. 00
16,804.49

99.810. 00

95,000. 00

120,516.11

Total equipm ent............................................................................
RECAPITULATION.

05
06
10
11
12
13
30

95, 0 0 0 . 0 0

99, 8 1 0 . 0 0

27,332.41

04

02
04

|

Expended
and obli­
gated, 1922.

Supplies and materials:
Office supplies........................................... ......................................... $11.325. 00
' 700.00
Scientific and educational supplies.............................................i
7 ,200. 00
Fuel.........................................................................................................!
Sundry supplies.......................................... ....................................... 1 6,000.00
1,500. 00
Materials........................................................ ....................................... i

Supplies and materials............................................................................
Subsistence and care of animals and storage and care of ve­
hicles ........................................................................................................... |
Communication service............................................................................ !
Traveling expenses.................................................................................... j
Furnishing of heat, light, power, water, and electricity............. ;
R ents.............................................................................................................. ;
Repairs and alterations............................................................................ !
Special and miscellaneous current expenses.................................... i
Equipm ent................................................................................................... |
1
Total....................................................................................................




$207, 080. 00

I

I

W A R DEPAR TM EN T.

717

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—

S ta tio n e r y , W a r D e p a r t m e n t —
F o r s t a t io n e r y for t h e d e p a r t m e n t a n d i t s b u r e a u s a n d offices ( acts M a r. 3 , 1 8 8 3 , v o l.
p . 5 5 2 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 7 , sec. 1 ) ...............................................................................
Estimated
expendi­
ture, 1924.
Stationery and office supplies:
Envelopes.............................................................................................
Paper, writing, carbon, blotting, impression, typewriter,
and miscellaneous.........................................................................
0201
Tablets..................................................................................................
0202
Ink, pens, and pencils......................................................................

Cards, folders, cardboard, covers, etc.
Binding devices..........................................

3017

Machines, paper fastening, perforating, and supplies for
adding, sharpening, typewriting, accQunting, and
duplicating machines................................................................. .
Rubber stamps, bands, type, and pads....................................

Total..

0202

$8,000.00

$4,000.00
17,100.00
400. 00
2 ,000. 00

$40, 000. 00

3 7 5 .0 0

3 7 5 .0 0

623, 0 2 0 .0 0

2 7 5 ,0 0 0 .0 0
617, 4 5 5 .0 0

15,057. 71
503. 40
1,658.43

23,500.00

19,150. 26

12,000. 00
800. 00

6,000. 00
800.00

4,781. 35
533.52
5,314. 87

5,200. 00
1,500.00

3,600.00
900.00

6,467.49
1,529. 96

6,700.00

Drafting supplies..............................................................................
Miscellaneous supplies, labels, erasers, clips, fasteners,
calendar pads and stands, mucilage, paste, tape, twine,
etc......................................................................................................

$ 6 0 ,0 0 0 . 0 0

$1,930. 72

22,900.00
500. 00
2,500. 00

12,800. 00

T o ta l..
0203
0202

Amount appropriated
for the fiscal year
ending
June
30,
1923.

Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

33,900.00

Total..
0201
3017

Total amount to be
appropriated under
each head of appro­
priation.

982, 5 2 5 .0 0

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

0200
0201
0201

C o n tin u e d .

4,500.00

7,997.45

1,200.00

1,100.00

2,425.78

5,400.00

4,100.00

3,425. 77

33.900.00
12.800.00
5, 400. 00
1,200.00
6,700.00

23,500. 00
6,800.00
4.100.00
1.100.00
4,500.00

19,150. 26
5,314. 87
3.425. 77
2.425. 78
7,997.45

60,000.00

40,000.00

38,314.1"

RECAPITULATION.
0201
0201
0202
0203
3017

Stationery supplies.................................................
Cards, folders, etc....................................................
Miscellaneous supplies...........................................
Drafting supplies......................................................
Labor-saving devices and supplies for sam e..
To ta l..

P o s ta g e to P o s ta l U n io n C o u n tr ie s , W a r D e p a r tm e n t—
F o r p o s ta g e s t a m p s for t h e d e p a r t m e n t a n d i t s b u r e a u s , as r e q u ir e d u n d e r t h e P o s ta l
U n i o n , to p r e p a y p o s ta g e o n m a t t e r s a d d r e s s e d t o P o s ta l U n i o n c o u n t r ie s {act J u n e 3 0 ,
1 9 2 2 , v o l. 4 2 , p ' . 7 1 7 , sec. 1 ) ................................................................................................................................................
P r in t in g a n d b in d in g , W a r D e p a r tm e n t—
F o r p r i n t i n g a n d b i n d i n g for t h e W a r D e p a r t m e n t , i t s b u r e a u s a n d o ffices, a n d for a ll
p r i n t i n g a n d b i n d i n g for t h e f ie ld a c t i v i t ie s u n d e r t h e W a r D e p a r t m e n t , e x c e p t s u c h as
m a y b e a u t h o r i z e d i n a c c o r d a n c e w i t h e x i s t i n g la w to b e d o n e e ls e w h e r e t h a n a t t h e
G o v e r n m e n t P r in t i n g O ff ic e : P r o v id e d , T h a t t h e s u m o f $ 3 ,0 0 0 , or so m u c h t h e r e o f as
m a y b e n e c e s s a r y , m a y b e u s e d for t h e p u b l i c a t i o n , fro m t i m e to t i m e , of b u ll e t i n s
p r e p a r e d u n d e r t h e d i r e c t i o n o f t h e S u r g e o n G e n e r a l of t h e A r m y , for t h e in s t r u c t io n
of m e d i c a l officers, w h e n a p p r o v e d b y t h e S e c r e t a r y of W a r , a n d n o t e x c e e d i n g $ 4 5 ,0 0 0
s h a ll b e a v a il a b l e for d e p a r t m e n t a l p r i n t i n g a n d b i n d i n g u n d e r t h e d ir e c tio n of
t h e C h ie f of E n g in e e r s ( R . S . , p . 7 2 0 , sec. 3 6 6 1 ; acts J u n e 3 0 , 1 9 0 6 , v o l. 3 4 , p . 7 6 2 , sec.
2 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 1 7 , sec. 1 ) ....................................................................................................................
T o t a l d e p a r t m e n t a l u n d e r S e c r e t a r y of W a r .
Statement showing the distribution to the various branches of the War Department of the total amount of the
estimate for fiscal year 1924, and the amounts available for printing and binding for the fiscal years 1923 and
1922.
Estimated,
1924.

Amounts
available
for 1923.

Amounts
available
for 1922.

Office of Secretary of W a r .................................................................................. $21,600.00 $27,900.00
$23,183.17
General Staff Corps.........................................................................
.. . .
600.00
600.00
1,100.00
Arm y W ar College................................................................................................
750.00
Adjutant General’s Department...................................................................... 269.781.00 140,000.00
205,000. 00
Inspector General’s Department..................................................
.. .
200.00
200.00
500.00
Judge Advocate General’s Department........................................................
800.00
1,930.00
1,000.00
2,300. 00
2,000.00
Finance Department............................................................................................
2.500.00
Quartermaster Corps............................................................................................
50.000.00
10,000.00
12,000.00
Signal Corps.............................................................................................................
1,000.00
1,000. 00
1.500.00
Air Service................................................................................................................
20.700.00
2,000.00
3.000. 00
Medical Department............................................................................................
74.740.00
15.000. 00
22,000.00
Bureau of Insular Affairs....................................................................................
1,000.00
800.00
1.000.00
45.000.00
Corps of Engineers................................................................................................ 102.980.00
35,000.00
22.000.00
3,000.00
Ordnance Department.........................................................................................
4,000.00
500. 00
500.00
Chemical Warfare Service..................................................................................
700.00
1,000.00
National Board for Promotion of Rifle Practice........................................
45.47
Chief of Infantry....................................................................................................
Chief of Field Artillery........................................................................................
37. 27
189.00
200.00
Chief of Coast Artillery........................................................................................
279.00
51,400. 00
2,100.00
Militia Bureau........................................................................................................
1,000. 00
55.09
Chief of chaplains...................................................................................................
350.00
Inland and Coastwise Waterways Service...................................................
15,000.00
5.000.00
Congressional Record, bills, etc........ ...............................................................
Public Resolution No. 13....................................................................................
5.000.00
5.000. 00
Reserve......................................................................................................................
5.000.00
25,000.00
Savings......................................................................................................................
100,000.00
Total...............................................................................................................



623,020.00

275,000.00

450,000.00

718

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

SU P P O R T OF T H E

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June
30,
1923.

ARMY.

C o n tin g en cie s o f the A r m y —
F o r a ll c o n t in g e n t e x p e n s e s o f t h e A r m y n o t o th e r w is e p r o v i d e d for a n d e m b r a c i n g a ll
b r a n c h e s o f t h e m i l i t a r y s e r v i c e , i n c l u d i n g t h e o ffice o f t h e C h ie f o f S t a f f ; for a ll
e m e r g e n c ie s a n d e x t r a o r d i n a r y e x p e n s e s , i n c l u d i n g t h e e m p l o y m e n t o f tra n s la to r s
a n d e x c lu s i v e of a ll o th e r p e r s o n a l s e r v ic e s i n t h e W a r D e p a r t m e n t or a n y o f it s s u b ­
o r d in a t e b u r e a u s or o ffices a t W a s h i n g t o n , D . C ., or i n t h e A r m y a t la r g e , b u t im p o s s i b le
to b e a n t i c i p a t e d or c la s s if ie d ; t o b e e x p e n d e d o n t h e a p p r o v a l or a u t h o r i t y of t h e
S e c r e t a r y of W a r , a n d fo r s u c h p u r p o s e s as h e m a y d e e m p r o p e r : P r o v id e d , T h a t n o t
to e x c e e d $ 4 9 ,9 8 0 of t h e m o n e y h e r e in a p p r o p r ia te d s h a ll b e e x p e n d e d for t h e p a y m e n t
o f sa la rie s of c i v i l i a n e m p l o y e e s c o n n e c t e d w i t h t h e s a le of w a r s u p p li e s a n d t h e
a d ju s t m e n t o f w a r c o n t r a c t s a n d c l a i m s : P r o v id e d f u r th e r , T h a t t h e S e c r e t a r y o f W a r
is h e r e b y a u t h o r i z e d , i n h is d is c r e tio n , to s e ll to a n y fo r e ig n S t a t e or G o v e r n m e n t
w i t h w h i c h t h e U n i t e d S t a t e s is a t p e a c e , u p o n s u c h te r m s as h e m a y d e e m e x p e d i e n t ,
a n y fo o d s tu ffs n o w o n h a n d a n d f o u n d to b e s u r p lu s , w h i c h are n o t n e e d e d for m i li t a r y
p u r p o s e s , or w h i c h are l i k e l y to s p o il, a n d for w h i c h t h e r e is n o a d e q u a t e d o m e s t i c
m a r k e t : P r o v id e d f u r t h e r , T h a t n o n e o f t h e f u n d s a p p r o p r ia te d i n t h is a c t s h a ll b e
u s e d for t h e p a y m e n t o f e x p e n s e s c o n n e c t e d w i t h t h e tra n s fe r o f s u r p lu s p r o p e r t y of
t h e W a r D e p a r t m e n t to a n y o th e r a c t i v i t y of t h e G o v e r n m e n t w h e r e t h e a r tic le s or
lo t s of a r tic le s to b e tr a n s fe r r e d are lo c a t e d a t a n y p la c e a t w h i c h t h e to t a l s u r p lu s
q u a n t i t ie s of t h e s a m e c o m m o d i t y are so s m a ll t h a t t h e ir tra n sfe r w o u ld n o t , i n t h e
o p in io n of t h e S e c r e t a r y o f W a r , b e e c o n o m i c a l : P r o v id e d fu r th e r , T h a t n o n e of t h e
fu n d s a p p r o p r ia te d or m a d e a v a il a b l e u n d e r t h is a c t s h a ll b e u s e d for t h e p a y m e n t
of a n y s a la r y i n e x c e s s o f $ 5 ,0 0 0 p e r a n n u m t o a n y c i v i l i a n e m p l o y e e i n t h e W a r
D e p a r t m e n t , u n le s s o t h e r w is e s p e c if i c a l l y p r o v i d e d b y la w ( act J u n e 3 0 , 1 9 2 2 , v o l. 4 2 ,
p . 7 1 7 , sec. 1 ) ..................................................................................................................................................................................

01

C o n tin u e d .

$ 9 5 , 0 0 0 .0 0

1 ,0 6 0 , 5 0 5 .0 0

!
!
• Estimated i Estimated
Rate per annum. i expendi- 1 expendi­
1 ture, 1924. ture, 1923.

Personal services.

$ 7 7 ,9 8 0 .0 0

712, 4 5 5 .0 0

Expended
and obli­
gated, 1922.

i
I""'
~
1
Salaries:
! Number. ; Number. j Number.
.$5,000.00
Technical experts..................................................
1
1 I
l
3,000.00
1
Accountant..............................................................
1
1
1
2,500.00
Chief administrative section..............................
1
1
1
2,200. 00
Executive assistant..............................................
Clerks......................................................................... $1,800.00- 1,000.00 1
53
28 i
38
4 ,
4
840.00720. 00
5
Messengers and assistant messengers.............

Salaries....................................................................................................................... $49,980.00 $64,253. 00
50.00
50.00 i
05
Communication service............................................................................
1,000.00
06
Travel expenses.......................................................................................... | 1,000.00
! 26,950.00 | 29,697.00
13
Special and miscellaneous current expenses....................................
N ot used_____________________________________________________
Total_____ ___________________________

77,980.00 | 95,000.00

$79,803.00
51.65
1,529.28
19,514.12
9,101.95
110,000.00

T o t a l u n d e r S e c r e ta r y o f W a r .
G

e n er al

Staff

C

orps

.

SUPPOR T OF TH E A R M Y .

C o n tin g en cie s, M ilita r y In tellig en c e D iv is i o n , G enera l S t a ff C o rp s—
F o r c o n t in g e n t e x p e n s e s o f t h e M i li t a r y I n t e llig e n c e D iv is io n , G e n e r a l S ta ff C orps,
in c lu d in g t h e p u r c h a s e o f la w b o o k s , p r o fe s s io n a l b o o k s o f r e fe r e n c e ; s u b s c r ip tio n s
to n e w s p a p e r s a n d p e r io d ic a ls ; a n d o f th e m i li t a r y a tta c h e s a t t h e U n i t e d S ta te s
e m b a s s ie s a n d le g a tio n s a b r o a d a n d r e n ta l o f offices for s u c h m i li t a r y a t t a c h e s ; t h e
c o st o f s p e c ia l in s t r u c tio n a t h o m e a n d a b r o a d , a n d i n m a in t e n a n c e o f s t u d e n t s a n d
a t t a c h e s ; for t h e h ir e o f in te r p r e te r s , s p e c ia l a g e n ts, a n d g u id e s , a n d for s u c h o th e r
p u r p o s e s as t h e S e c r e t a r y o f W a r m a y d e e m p r o p e r , in c lu d in g $ 5 ,0 0 0 for t h e a c tu a l
a n d n e c e s s a r y e x p e n s e s of o fficers o f t h e A r m y o n d u t y a b r o a d for t h e p u r p o s e of
o b s e r v in g o p e r a tio n s of a r m ie s of fo re ig n S ta te s a t w a r, to b e p a id u p o n c e r tific a te s
o f t h e S e c r e ta r y o f W a r t h a t t h e e x p e n d it u r e s w e r e n e c e s s a r y for o b t a in in g m i li t a r y
i n fo r m a t io n ; to b e e x p e n d e d u n d e r t h e d ir e c tio n o f t h e S e c r e ta r y o f W a r : P r o v id e d ,
T h a t s e c t io n 3 6 4 8 , R e v i s e d S t a t u te s , s h a ll n o t a p p l y to s u b s c r ip tio n s for fo r e ig n a n d
p r o fe s s io n a l n e w s p a p e r s a n d p e r io d ic a ls to b e p a id for fr o m th is a p p r o p r ia tio n ( acts
A u g . 6, 1 8 9 4 , v o l. 2 8 , p . 2 4 3 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 1 7 , sec. 1 ) .................................




74, 000. 00

162, 500. 00

W A R DEPAR TM EN T.

719

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30.
1923.

C o n tin g e n c ie s , M i li t a r y I n te llig e n c e D i v i s i o n , G en era l S t a f f C o r p s — C o n t i n u e d .

Personal services.

Salaries:
Chief clerk..................................
Chief record clerk....................
Record clerks............................
Readers......................................
Reader and mail clerk..........
Dispatch clerks........................
File clerks..................................
Finance clerks..........................
Property clerks........................
Librarian....................................
Research clerks........................
Translators................................
Assignment clerk....................
Photographers..........................
D raftsm en................................
Photostat operator..................
Code clerks................................
Reader newspaper clippers..
Distribution clerk...................
Stenographers...........................
Mimeograph operators..........
Messengers..................................
Typists........................................
Map cataloguers.......................
Mail clerk....................................
Laborers......................................

j Estimated Estimated
expendi­
Rate per annum, j expendi­
ture, 1924.1 ture, 1923.

Number.
$2, 000.00
i; 600.00
L 400.00- 1, 200.00
,
L 400.00- 1, 200.00
1, 200.00
1, 200.00
1 200.00
,400.00- 1, 200.00
1 200.00
1 400.00
,600.00- 1 200.00
800. 00- 1, 600.00
1 400.00
!, ooo. oo- 1: 800.00
!,ooo.oa- i, 400.00
900.00
1 200.00
1, 200.00
1, 200.00
,600.00- 1, 200.00
480.00- 1, 200.00
480.00
720.001, 200.00
1, 200.00
1. 200.00
900.00

Number.

2
2
2
2
1
36
8
1

$102,500.00

Net personal services.
02
0200
0220

Number.
1
1

Expended
and obli­
gated, 1922.

Supplies and materials:
Stationery and office supplies............
Scientific and educational supplies..

$2,200.00
2,000.00

1.095.00
1.580.00

3,452.97
5,633.55

2,675.00

Total supplies and materials..
05
Communication service:
0520
Other communication service (postage).,
0800 Printing and binding.............................................
1100 Rent of buildings and structures.......................
13
Special and miscellaneous current expenses..
Not used.................................................................................

$119,947.26

495.00
4,600.00
11.365.00
40.865.00

1,116.61
3,567.28
15,555.57
56,705.89
15,000.00

74,000.00

T o ta l..

495.00
8,500.00
11.365.00
49.440.00

162,500.00

220,979.13

4.200.00
495.00
8.500.00
11.365.00
49.440.00

102,500.00
2.675.00
495.00
4.600.00
11.365.00
40.865.00

119,947.26
9,086.52
1,116.61
3,567.28
15,555.57
56,705.89
15,000.00

74,000.00

162,500.00

220,979.13

RECAPITULATION.
01
02
05
08
11
13
Not

Personal services....................................................
Supplies and materials........................................
Communication service..........................................
Printing and binding.............................................
Rent of buildings and structures........................
Special and miscellaneous current expenses.
used.................................................................................
T o ta l..

« Civilan personnel to be transferred to statutory roll and included in estimate b y secretary, General
•
Staff.

C le r k s :
O n e ( same act) ....................................................................................................................................
S e v e n , a t $ 2 ,0 0 0 e a c h ( same act)..................................................................................................
T h i r t e e n , a t $ 1 ,8 0 0 e a c h ( same a ct) ............................................................................................
S e v e n t e e n , a t $ 1 ,6 0 0 e a c h ( same act)..........................................................................................
T h i r t y , a t $ 1 ,4 0 0 e a c h ( same act) .................................................................................................
T h r e e , a t $ 1 ,3 0 0 e a c h (same act) ..................................................................................................
F i f t y - t w o , a t $ 1 ,2 0 0 e a c h (same act)......................................... ..................................................
E i g h t e e n , a t $ 1 ,0 0 0 e a c h ( same act)............................................................................................
P h o t o s t a t o p e r a to r (same act)................................................................................................................
M i m e o g r a p h o p e r a to r (same act) ...........................................................................................................
C h i e f m e s s e n g e r ( same act).....................................................................................................................
M essen gers:
T w o , a t $ 8 4 0 e a c h ( same act)....................................................................... .................................
N in e , a t $ 7 2 0 e a c h ( same act) ........................................................................................................
O n e (same act) ....................................................................................................................................
L a b o r e r (same act).....................................................................................................................................

$ 2 , 5 00.

o
o

Salaries, Office o f Chief o f Staff—
C h i e f c le r k (act June 30, 1922, vol. 42, p. 718, sec. 1 ) ...................................................................

2, 2 5 0
14, 000.
2 3 ,4 0 0 .
27, 200.
42. 000.
3, 9 00.
6 2 ,4 0 0 .

00
00
00
00
00
00
00
18, 000. 00
9 00. 0 0
480. 00
1 ,0 0 0 . 0 0
1, 68 0 .
6 ,4 8 0 .
480.
720.

00
00
00
00
1 $ 2 0 7 ,3 9 0 . 0 0

T o t a l u n d e r G e n e r a l S t a ff C o r p s .

! $ 1 1 9 , 2 7 0 .0 0

2 8 1 ,3 9 0 . 0 0

2 81, 770. 00

1 Includes salaries for Military Intelligence Division, G. S. C., heretofore included in item “ Contigencies, Military Intelligence D ivision, G. S. C .’
Division, G. S. C .,” for 1923.

2 A n additional $102,500 for salaries, carried under “ Contingencies, Military Intelligence



720

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June
30.
1923.

$6, 000. 00

$6, 000. 00

65, 300. 00

70, 3 8 0 .0 0

A dju tant G e n e r a l ’s D e p ar tm e n t.
SUPPORT OP THE AR M Y.
C o n tin g en c ie s, H ead qua rters o f M ilita r y D e p a r t m e n ts , etc.—
F o r c o n t in g e n t e x p e n s e s a t t h e h e a d q u a r t e r s of t h e s e v e r a l te rr ito r ia l d e p a r t m e n t s ,
co rp s areas, te r r ito r ia l d is t r ic t s , a r m ie s , t a c t ic a l co rp s, d iv is io n s , a n d b r ig a d e s , i n ­
c lu d in g t h e S t a f f C orps s e r v i n g t h e r e a t , b e i n g for t h e p u r c h a s e of t h e n e c e s s a r y a r t ic le s
of office, t o i le t , a n d d e s k fu r n it u r e , s t a t io n e r y , i c e , a n d p o t a b le w a te r for o ffice u se
w h e n n e c e s s a r y , b i n d in g , m a p s , t e c h n i c a l b o o k s of r e fe r e n c e , p r o fe s s io n a l a n d t e c h ­
n ic a l n e w s p a p e r s a n d p e r io d ic a ls , p a y m e n t for w h ic h m a y b e m a d e i n a d v a n c e , a n d
p o li c e u t e n s ils , to b e a l l o t t e d b y t h e S e c r e t a r y of W a r , a n d to b e e x p e n d e d i n t h e
d is c r e tio n of t h e c o m m a n d i n g o fficers of t h e s e v e r a l m i li t a r y d e p a r t m e n t s , co rp s area s,
d is tr ic ts , a r m ie s , a n d t a c t ic a l c o m m a n d s (act J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 8 , sec. 1 ) ..........

! Estimated
I expendi; ture, 1924.

ALLOTMENTS FOR PURCHASE OF ARTICLES NAMED IN APPROPRIATIONS AND ESTIMATES.
Headquarters,
Headquarters,
Headquarters,
Headquarters,
Headquarters,
Headquarters,
Headquarters,
Headquarters,
Headquarters,
Headquarters,
Headquarters,
Headquarters,
Headquarters,
Headquarters,

Allotted
Estimated
expendi­
and obli­
ture, 1923. gated, 1922.1

;
$400
400
400
400
400
400
400
400
400
400
400
400
400
800

T otal................................................... .•
......................................................... |

6,000

$420
410
420
350
425
410
420
395
400
350
350
350
300

6,000

First Corps Area......................................................................
$460
Second Corps Area..................................................................;
460
460
Third Corps Area.................................................................... 1
Fourth Corps Area..................................................................j
460
Fifth Corps Area......................................................................:
460
Sixth Corps Area.....................................................................1
460
Seventh Corps Area...............................................................
460
Eighth Corps A rea..................................................................
460
Ninth Corps Area....................................................................•
480
Philippine Department........................................................
460
Hawaiian Department..........................................................
460
Panama Canal Department................................................
460
American Forces in Germany............................................
460
division and Coast Artillery districts.............................. ;.....................

5,000

1 Reports of actual expenditures not yet received.
A r m y W a r C ollege—
F o r e x p e n s e s o f t h e A r m y W a r C o lle g e , b e i n g for t h e p u r c h a s e o f t h e n e c e s s a r y s p e c ia l
s t a t io n e r y ; t e x t b o o k s , b o o k s o f r e fe r e n c e , s c ie n tific a n d p r o fe ssio n a l p a p e r s a n d p e r i­
o d ic a ls ; m a p s ; p o lic e u t e n s ils ; e m p l o y m e n t o f t e m p o r a r y , t e c h n ic a l, or s p e c ia l s e r v ­
ic e s a n d e x p e n s e s of s p e c ia l le c t u r e r s ; a n d for a ll o th e r a b s o lu t e ly n e c e s s a r y e x p e n s e s ,
i n c lu d in g $ 2 5 p e r m o n t h a d d itio n a l to r e g u la r c o m p e n s a t io n to c h ie f c le r k for s u p e r ­
i n t e n d e n c e o f t h e A r m y W a r C o lle g e B u i ld i n g ; a lso for p a y o f t h e fo llo w in g : C h ie f
c le r k , $ 2 ,0 0 0 ; c le r k s — 2 , a t $ 1 ,8 0 0 e a c h ; 7 , a t $ 1 ,6 0 0 e a c h ; 7 , a t $ 1 ,4 0 0 e a c h ; 7 , a t $ 1 ,2 0 0
e a c h ; 3 , a t $ 1 ,0 0 0 e a c h ; c h ie f e n g in e e r , $ 1 ,4 0 0 ; a s s is ta n t e n g in e e r , $ 1 ,0 0 0 ; c a p t a in of
t h e w a t c h , $ 9 0 0 ; s ix w a t c h m e n , a t $ 7 2 0 e a c h ; fo u r fir e m e n , a t $ 7 2 0 e a c h ; p a c k e r , $ 8 4 0 ;
fo u r m e sse n g e r s, a t $ 7 2 0 e a c h ; la b o r e r s— 1, $ 7 2 0 ; 1, $ 6 0 0 ; g a r d e n e r , $ 7 2 0 ; 5 c h a r w o m e n ,
a t $ 2 4 0 e a c h (act J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 8 , sec. 1 ) . . . \ .....................................................................

01

Personal services.

Rate per annum.

Salaries:
Superintendent Army W ar College Build­
in g ...........................................................................
Chief engineer.........................................................
Assistant engineer................................................
Chief clerk................................................................
Clerks........................................................................ $1,800.00Captain of watch................................................. .
Packer.......................................................................
Messengers, watchmen, gardener, labor­
ers, charwomen................................................ .
720.00Carpenter......................................
Firemen, elevator conductor.

Salaries.
W a g e s ..

240.00

Supplies and materials:
Stationery and office supplies...........
Scientific and educational supplies.
Sundry supplies......................................

Total supplies and materials.




Estimated Expended
and obli­
expendi­
ture, 1923. gated, 1922.

Number.
1
1
1
1

18 i

Number.
1
1
1
1
28
1
1
18

Number.
1
1
1
1
24
1
1
19
1
5

1,000.00
720.00

$54,047.95
2,880. C
O

$43,564.46
2,923.00

55,760.00

56,927.95

46,487.46

1,675.00
3,000.00
560.00

1,675.00
3,000.00
560.00

1,121.56
2,542.88
614.75

5, £35.00

5,235.00

4,279.19

$52,880.00
2,880.00

Total, personal services.
02
0200
0220
0280

$300.00
1,400.00
1, C O 00
O.
2,000.00
1,000.00
900.00
840.00

Estimated
expendi­
ture, 1924.

W A R D EPAR TM EN T.

721

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending June 30,
1923.

A r m y W a r C o lle g e — C o n t i n u e d .

Estimated
expendi­
ture, 1924.

0800
13

Printing and binding...............................................................................
Furnishing of light....................................................................................
1010
Special and miscellaneous current expenses....................................
N ot used.......................................................................................................
Total...................................................................................................

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$4,305.00

$880.00
1,000.00
5,305.00

$817.26
914.58
3,954.35
4,000.00

65,300.00

69,347.95

60,452.84

RECAPITULATION.
01
02
10
13

55,760.00
56,927.95
Personal services........................................................................................
46,487.46
Supplies and materials........................................................ ...................
5,235.00
5,235.00
4,279,19
08
Printing and binding (service).............................................................
880.00
Furnishing of light (service)..................................................................
1,000.00
914.58
3,954.35
Special and miscellaneous current expenses....................................
4,305.00
5,305.00
N ot used........................................................................................................
4,000.00
Total...................................................................................................

65,300.00

69,347.95

817. 26

60,452.84

G enera l Service S c h o o ls , F o r t L e a v e n w o r th , K a n s .— F o r t h e p u r c h a s e o f t e x t b o o k s , b o o k s o f r e fe r e n c e , s c ie n t ific a n d p r o fe s s io n a l p a p e r s ,
in s t r u m e n t s , a n d m a t e r ia l for i n s t r u c t i o n ; e m p l o y m e n t o f t e c h n i c a l, s p e c ia l, a n d
c le r ic a l s e r v ic e s , i n c l u d i n g t h e s e r v ic e s o f o n e tr a n s la to r a t t h e ra te o f $ 1 5 0 p e r m o n t h ;
a n d for o th e r n e c e s s a r y e x p e n s e s o f in s t r u c t io n a t t h e S c h o o l o f t h e L i n e a n d t h e
G e n e r a l S ta ff S c h o o l, F o r t L e a v e n w o r t h , K a n s . ( act J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 9 ,
sec. 1 ) ...................................................................................................................................................................................................

Estimated
expenditure, 1924.

Estimated
expenditure, 1923.

Number.
1
6

Number.
1
6

Salaries.
$9,000.00
02
Supplies and materials:
0200
Stationery and office supplies.......................................................
13,960.00
05
Communication service:
0500
Telegraph service............................................................................... i
100.00
0510
Telephone service..............................................................................|
100.00
07
Transportation of things.........................................................................j
300.00
08
Printing and binding, engraving, lithographing, photograph- I
ing:
|
0800
Printing and binding....................................................................... :
5,000.00
0810
Lithographing, engraving, and engrossing.............................. !
4,000.00
12
Repairs and alterations:
j
1280
Machinery and equipment............................................................ I
1,000.00
30
Equipment:
!
3010
Furniture, furnishings and fixtures............................................j
8,740.00

$9,000.00

$35, 000. 00

85,000.00

115,000.00

$300.00

10,000.00

$42, 200. CO

12,900.00

Personal services.

Salaries:
Translator.
Clerks.........

i

t

?

$1,800.00
1,200.00

Expended
and obli­
gated, 1922.

Numbtr.

100.00
100.00
300.00
4.000.00
3.000.00

5.000.00
4.000.00

1.000.00

2,050.00

7,500.00

10,700.00

9.000.00
10,000.00
200.00
300.00
7.000.00
1.000.00
7,500.00

300.00
12,900.00
50.00
' 9,000.00
2,050.00
10,700. 00

35,000.00

35,000.00

RECAPITULATION.
01
02
05
07
Oo
12

Personal services....................................................................................... { 9,000.00
Supplies and materials............................................................................: 13,960.00
200.00
Communication service.
Transportation of things.
300.00
Printing and binding, engraving, lithographing,photographing.
9.000.00
Repairs and alterations.
1.000.00
Equipm ent.......................
8,740.00
Total..

42,200.00

M ilita r y P o s t E x c h a n g e s —
F o r c o n t in u in g t h e c o n s tr u c tio n , e q u i p m e n t , a n d m a in t e n a n c e o f s u it a b le b u ild in g s a t
m i li t a r y p o s ts a n d s ta tio n s fo r t h e c o n d u c t o f t h e p o s t e x c h a n g e , sc h o o l, r e a d in g ,
lu n c h , a m u s e m e n t r o o m s : for th e c o n d u c t a n d m a in t e n a n c e of lib r a r ie s , s e r v ic e c lu b s ,
c h a p e ls , a n d g y m n a s iu m s , in c lu d in g b u ild in g s e r e c te d a t p r iv a te c o s t in th e o p e r a ­
t io n o f th e a c t a p p r o v e d M a y 3 1 , 1 9 0 2 , a n d i n c l u d in g s a la rie s a n d tr a v e l for c iv ilia n s
e m p lo y e d in th e h o s te s s a n d lib r a r y s e r v ic e s , a n d tr a n s p o r ta tio n for b o o k s a n d e q u i p ­
m e n t for th e s e s e r v ic e s ; for th e r e n ta l o f f ilm s , p u r c h a s e o f s lid e s , s u p p lie s for a n d
m a k in g r e p a ir s to m o v in g -p ic t u r e o u tfits a n d for s im ila r a n d o th e r r e c r e a tio n a l p u r ­
p o se s a t tr a in in g a n d m o b iliz a t io n c a m p s n o w e s t a b lis h e d , or w h ic h m a y b e h e r e a fte r
e s t a b lis h e d : P r o v id e d , T h a t n o t to e x c e e d $ 3 0 ,0 0 0 fr o m th is a p p r o p r ia tio n m a y b e
e x p e n d e d for t h e c o n d u c t a n d m a in t e n a n c e o f lib r a r ie s ; a n d n o t to e x c e e d $ 3 0 ,0 0 0
m a y b e e x p e n d e d for th e c o n d u c t a n d m a in t e n a n c e o f h o ste ss h o u s e s ; a n d n o t to e x ­
c e e d $ 1 0 ,0 0 0 m a y b e e x p e n d e d for p a y m e n t o f te a c h e r s a n d fo r e q u i p m e n t o f s c h o o ls
for c h ild r e n a t m i li t a r y p o sts- P r o v id e d fu r th e r , T h a t n o p e r s o n m a y b e e m p lo y e d
h e r e u n d e r a t a r a te o f c o m p e n s a t io n e x c e e d i n g $ 3 ,5 0 0 p e r a n n u m , a n d n o t m o r e th a n
tw o m a y b e e m p l o y e d a t $ 3 ,5 0 0 p e r a n n u m {acts M a y 3 1 , 1 9 0 2 , v o l . 3 2 , p . 2 8 3 , sec. 1 ;

J u ly 1 1
, 1 9 1 9 , v o l . 4 1 , p http://fraser.stlouisfed.org/ 22-------46
15428—
Federal Reserve Bank of St. Louis

1 1 8 , sec. 1 , J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 1 9 , sec. 1 ) ...............................

722

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

M i li t a r y P o s t E x c h a n g e s— C o n t i n u e d .

Personal services.

Rate per
annum.

Salaries:
Hostesses..............
Assistant hostesses..

$1,500
1,350

I Estimated : Estimated
expendi- j expendi­
ture, 1924. i ture, 1923.

Number. ! Number.
8 !....................
12 I....................

Expended
and obli­
gated, 1922.

Number.

$28,200 I

$65,910

15,000 i
1,800 |

20,000
4,590

$105,000

Conduct and maintenance of libraries:
Purchase of books.................................... .......................
Purchase of maga ines........................... .......................
Procurement of library supplies and equipment.
Transportation of books and library equipment.

16,000
11,000
1,000
2,000

10,000
8,000

25.000
20.000

Total..................................................................................

30,000

19,500

45,000

i 110,000

150,000

Salaries......................................................................................................................
3211 Buildings at military posts and stations, for conduct of post
exchange, school, library, reading, lunch, and amusement
rooms, service clubs, chapels, and gymnasiums, construc­
tion and repair of...................................................................................
0600 Travel of civilian employees........................ .........................................
30
3021
3021
3021
07

Conduct and maintenance of post schools for children-.

1,500

10,000
85,000 I

Total.....................................................................................

1 $5,000 set up as reserve.
O rga n ized R eserves—
O ffic e r s ’ R e s e r v e C o r p s :
F o r p a y a n d a llo w a n c e s (acts J u n e 3 , 1 9 1 6 , v o l. 3 9 , p . 1 8 9 , sec. 3 7 ; J u n e 4 , 1 9 2 0 . v o l.
4 1 , p . 7 6 0 , sec. 3 7 ; J u n e 1 0 , 1 9 2 2 , v o l . 4 2 , p . 6 2 7 . sec. 3 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 ,
p . 7 2 3 , sec. 1 ) .................................................................................................................................................................... $ 1 , 7 4 6 , 7 0 9 . 0 0
F o r m i le a g e (acts J u n e 1 2 , 1 9 0 6 , v o l . 3 4 , p . 2 4 6 , sec. 1 ; J u n e 1 0 , 1 9 2 2 , v o l . 4 2 , p . 6 3 1 ,
3 8 7 ,0 0 0 .0 0
sec. 1 2 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 2 5 , sec. 1 ) ..........................................................................................
D iv is io n a l a n d r e g im e n ta l h e a d q u a rte rs:
F o r o ffice f u r n it u r e , s t a t i o n e r y , l i g h t , i c e , f u e l, a n d h e a t ; for e q u i p a g e , i n c l u d i n g
c o lo r s ; for i n c i d e n t a l e x p e n s e s ; for t r a n s p o r t a t io n , i n c l u d i n g o p e r a t io n o f m o to r
c a r s; for w a t e r a n d for d is p o s a l o f s e w e r a g e ; for r e n ta ls (acts J u n e 4 , 1 9 2 0 , v o l . 4 1 ,
4 9 4 ,4 0 0 .0 0
p . 7 6 0 , sec. 3 a ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p p . 7 2 2 , 7 2 6 , 7 3 0 , 7 3 1 , sec. 1 ) ......................................
A l l t h e m o n e y h e r e in b e fo r e a p p r o p r ia te d for t h e O r g a n iz e d R e s e r v e s s h a ll b e d is ­
b u r s e d a n d a c c o u n t e d for as “ O r g a n iz e d R e s e r v e s ,” a n d for t h a t p u r p o s e s h a ll c o n ­
s t i t u t e o n e f u n d (s u b m itte d ).
N ote .— H eretofore provided for under Finance Department and Quartermaster Corps.

Estimated
expenditure,
1924.

01
01
0620
02
0280
13
07
10
11

Pay and allowances' of officers of the Officers’ Re­
serve Corps........................................................................
Pay of enlisted men of the enlisted Reserve Corps.
Mileage for officers......
..............................
Regular supplies.................................................................
Clothing and equipage (colors).....................................
Incidental expenses..........................................................
Transportation, including operation and main­
tenance of motor vehicles............................................
W ater and sewers.
............................................
Barracks and quarters (rentals and camp sites)—
Total...........................................................................

$1,746,709

$1,000,000
5,000

387.000
69,400
1.500
15,000

$250,000

36,070
13.000
9,500

150.000
8.500
250.000

177,700

2,628,109

1 Carried under other general appropriations for 1922 and 1923.




Estimated
Expended
expenditure, i and obligated,
1923.
1922.

74.000

U ,315,270 |

1 250,000

C o n tin u e d .

Total amount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending
June
30,
priation.
1923.

W A R D E PAR TM EN T.

723

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

R eserve O fficers’ T r a in in g C o r p s —
F o r t h e p r o c u r e m e n t , m a i n t e n a n c e , a n d i s s u e , u n d e r s u c h r e g u la t io n s as m a y b e p r e ­
s c r i b e d b y t h e S e c r e t a r y of W a r , to i n s t i t u t io n s a t w h i c h o n e or m o r e u n it s o f t h e
R e s e r v e O ffic e r s ’ T r a in i n g C o rp s are m a i n t a i n e d , o f s u c h p u b l i c a n im a ls , m e a n s of
t r a n s p o r t a t io n , s u p p li e s , t e n t a g e , e q u i p m e n t , a n d u n ifo r m s as h e m a y d e e m n e c e s ­
sa r y , a n d to fo ra g e a t t h e e x p e n s e o f t h e U n i t e d S t a t e s p u b l i c a n im a ls so i s s u e d , a n d
to p a y c o m m u t a t i o n i n lie u o f u n if o r m s a t a ra te to b e f i x e d a n n u a l l y b y t h e S e c r e ­
t a r y of W a r ; for tr a n s p o r t in g s a id a n im a ls a n d o t h e r a u th o r iz e d s u p p l i e s a n d e q u i p ­
m e n t fr o m p la c e of is s u e to t h e s e v e r a l i n s t i t u t io n s a n d t r a in in g c a m p s a n d r e tu r n of
s a m e to p la c e of is s u e w h e n n e c e s s a r y ; fo r t h e e s t a b l i s h m e n t a n d m a i n t e n a n c e of
c a m p s fo r t h e fu r t h e r p r a c t ic a l i n s t r u c t i o n of t h e m e m b e r s o f t h e R e s e r v e O ffic e r s ’
T r a in i n g C o rp s, a n d fo r tr a n s p o r t in g m e m b e r s of s u c h co rp s to a n d fr o m s u c h c a m p s ,
a n d to s u b s is t t h e m w h i le t r a v e li n g to a n d fr o m s u c h c a m p s a n d w h i le r e m a in in g
t h e r e in so far as a p p r o p r ia tio n s w i ll p e r m i t ; or i n l ie u of t r a n s p o r t in g t h e m to a n d
f r o m s u c h c a m p s a n d s u b s is t in g t h e m w h i le en r o u te , to p a y t h e m t r a v e l a llo w a n c e
a t t h e ra te o f 5 c e n t s p e r m i le for t h e d i s t a n c e b y t h e sh o r te s t u s u a l ly t r a v e le d ro u te
fr o m t h e p la c e s f r o m w h i c h t h e y are a u t h o r i z e d to p r o c e e d to t h e c a m p a n d fo r t h e
r e t u r n t r a v e l t h e r e to , a n d to p a y t h e r e t u r n -t r a v e l p a y i n a d v a n c e o f t h e a c t u a l p e r ­
f o r m a n c e o f t h e t r a v e l ; fo r p a y for s t u d e n t s a t t e n d in g a d v a n c e d c a m p s a t t h e rate
p r e s c r ib e d fo r s o ld ie r s o f t h e s e v e n t h g r a d e of t h e R e g u la r A r m y ; fo r t h e p a y m e n t o f
c o m m u t a t i o n o f s u b s is t e n c e to m e m b e r s o f t h e s e n io r d i v i s i o n of t h e R e s e r v e O ffic e r s ’
T r a in i n g C o r p s a t a ra te n o t e x c e e d i n g t h e c o s t of t h e g a rr iso n r a t io n p r e s c r ib e d for
t h e A r m y , as a u t h o r iz e d i n t h e a c t a p p r o v e d J u n e 3, 1 9 1 6 , as a m e n d e d b y t h e a c t
a p p r o v e d J u n e 4 , 1 9 2 0 , to r e m a in a v a il a b l e u n t i l D e c . 3 1 , 1 9 2 4 : P r o v id e d , T h a t u n i ­
fo rm s a n d o t h e r e q u i p m e n t or m a t e r i a l is s u e d to t h e R e s e r v e O ffic e r s ’ T r a in i n g C o rp s
i n a c c o r d a n c e w i t h la w s h a ll b e f u r n is h e d fr o m s u r p lu s s t o c k s of t h e W a r D e p a r t m e n t
w i t h o u t p a y m e n t f r o m t h is a p p r o p r ia tio n , e x c e p t fo r a c t u a l e x p e n s e in c u r r e d i n t h e
m a n u f a c t u r e or is s u e , i n so far as s a id s t o c k s are i n e x c e s s o f a c t u a l r e q u ir e m e n t s of
t h e R e g u l a r A r m y fo r t h e fisc a l y e a r 1 9 2 4 : P r o v id e d fu r t h e r , T h a t i n n o ca s e s h a ll t h e
a m o u n t p a id f r o m t h i s a p p r o p r ia tio n fo r u n ifo r m s , e q u i p m e n t , or m a t e r ia l fu r n is h e d
t o t h e R e s e r v e O ffic e r s ’ T r a in i n g C o rp s fr o m s to c k s u n d e r t h e c o n t r o l o f t h e W a r
D e p a r t m e n t b e i n e x c e s s of t h e p r ic e c u r r e n t a t t h e t i m e t h e is s u e is m a d e : P r o v id e d
f u r t h e r , T h a t n o t to e x c e e d $ 1 0 ,0 0 0 o f t h e t o t a l a p p r o p r ia te d b y t h is a c t m a y b e
e x p e n d e d fo r t h e t r a n s p o r ta tio n o f a u t h o r iz e d R e s e r v e O ffic e r s ’ T r a in i n g C o rp s s t u ­
d e n t s , w h o m a y b e c o m p e t it o r s i n t h e n a t i o n a l rifle m a t c h , a n d to s u b s is t t h e m
w h i le t r a v e li n g to a n d f r o m s a id m a t c h a n d w h ile r e m a in in g t h e r e a t ( acts J u n e 3 ,
1 9 1 6 , v o l . 3 9 , p . 1 9 3 , sec. 4 8 ; J u n e 4 , 1 9 2 0 , v o l .
, p . 7 7 7 , sec. 4 7 ; J u n e 3 0 , 1 9 2 2 , v o l .
4 2 , p . 7 1 9 , sec. 1 ) .........................................................................................................................................................................

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

41

Estimated
expenditure,
1924.

0120 Pay of advanced students at cam p.............................
0140 Laundry................................................................................
0150 Veterinary attendants and medicines.........................
02
Supplies and material...... ...............................................
0200 Stationery.............................................................................
0210 Medical equipment............................................................
0240 Commutation of uniforms...............................................
0340 Commutation of subsistence..........................................
04
Forage for animals, gas, grease, and upkeep of
motor vehicles.................................................................
0600 Transportation of students to and from camp........
0700 Transportation of supplies..............................................
12
Renovation of uniforms...................................................
3030 Ordnance supplies, repair, maintenance, and
replacement......................................................................
3037 Air Service equipment, procurement, mainte­
nance, and repair.
3053 Signal equipment, repair, maintenance, and re­
placement..........................................................................
3040 Live stock.............................................................................
32
Preparation of camp sites...............................................
Camp maintenance........................................................................
Camp maintenance, Porto Rico and Hawaii......................
Cost of camps, July, 1921............................................................
General purposes............................................................................
Total..

Estimated
expenditure,
1923:

$264,600.00
60,000.00
8,136.75
847,884. 59
13,307.56
880.00
360.000.00
1,505,600.00
320,622.25
480.000.00
237,500.00
75,000.00

| 4, 4 0 1 , 0 0 0 . 0 0

$ 3 ,1 0 0 ,1 0 0 .0 0

1,000. 00

500. 00

Expended
and obli­
gated, 1922.

$235,200.00
50,000. 00

$207,690.00

150,000.00
6,000.00

18,384.37

300,000.00
1,311,450.00

254,163.35
1,133,649.14

205.735.00
349.215.00
86,000.00
80,000.00

322,994.53
159,595.00
91,647.96

50,000.00

26,614.68

50,000.00
120,000.00

2,250.00
50,000.00
100,000.00
6,000.00
118,150.00

1,639.35
50,100.00
112,515. 00
5,500.00
493,791.18
18,268.44

4,401,000.00

3,100,000.00

2,896,553.00

10,743.25
9,225.60
37,500.00

M ilita r y S u p p l i e s a n d E q u i p m e n t f o r S c h o o ls an d C olleg es—
F o r t h e p r o c u r e m e n t a n d is s u e as p r o v id e d i n s e c t io n 5 5 - c o f t h e a c t a p p r o v e d J u n e 4 ,
1 9 2 0 , a n d i n s e c t io n 1 2 2 5 , R e v i s e d S t a t u t e s , as a m e n d e d , u n d e r s u c h r e g u la tio n s as
m a y b e p r e s c r ib e d b y t h e S e c r e t a r y o f W a r , t o sc h o o ls a n d c o lle g e s , o th e r t h a n th o s e
p r o v id e d for i n s e c t io n 4 0 o f t h e a c t a b o v e r e fe rre d t o , o f s u c h a r m s , t e n t a g e , a n d
e q u i p m e n t , i n c l u d in g t h e tr a n s p o r tin g o f s a m e , a n d t h e o v e r h a u lin g a n d re p a ir o f
p e r s o n a l e q u i p m e n t s , m a c h in e - g u n o u tfit s , a n d h o rse e q u i p m e n t s as t h e S e c r e ta r y
o f W a r s h a ll d e e m n e c e s s a r y fo r p r o p e r m i li t a r y t r a in in g i n s a id sc h o o ls a n d c o lle g e s :
P r o v id e d , T h a t n o p a r t o f t h is a p p r o p r ia tio n s h a ll b e e x p e n d e d for t h e p u r c h a s e o f a r m s
or o th e r o r d n a n c e e q u i p m e n t (acts J u n e 3 , 1 9 1 6 , v o l. 3 9 , p . 1 9 7 , sec. 5 6 ; J u n e 4 , 1 9 2 0 ,
v o l.
, p . 7 8 0 , sec. 5 5 - c ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 2 0 , sec. ) ............................................................

41




1

724

TH E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June
30,
1923:

, 9 7 2 ,1 5 0 . 0 0

General object (title of appropriation), date of acts, references to Statutes at large, or to Revised Statutes, and estimated amount
required for each detailed object.

$1, 800, 000. 00

M ilita r y S u p p l i e s a n d E q u i p m e n t f o r S c h o o ls a n d C o ll e g e s — C o n t i n u e d .

Estimated
expendi­
ture, 1924.

12

Expended
and obli­
gated, 1922.

Transportation of supplies......................................................................
General purposes........................................................................................
Tentage and equipment, other than ordnance, procurement
and issue of........................................... ...................................................
Machine-gun outfits, overhauling and repair of.............................

$1,000.00

$400.00
100.00

$1,155.00
3.845.00

Total................................................ ........... .......................................

07
13
30

Estimated
expendi­
ture, 1923.

1,000.00

3.845.00
1.155.00
500.00

10,000.00

C iv ilia n M ilita r y T r a in in g C a m p s —
F o r f u r n is h in g , a t t h e e x p e n s e o f t h e U n i t e d S ta te s , to w a r r a n t officers, e n li s t e d m e n ,
a n d c i v i l ia n s a t t e n d in g t r a in in g c a m p s m a i n t a i n e d u n d e r t h e p r o v is io n s of s e c t io n 4 7 - d
o f t h e n a tio n a l d e fe n s e a c t o f J u n e 3, 1 9 1 6 , as a m e n d e d b y t h e a c t o f J u n e 4 , 1 9 2 0 ,
u n ifo r m s , i n c l u d in g a lt e r in g , fitt in g , w a s h in g , a n d c le a n in g w h e n n e c e s s a r y , s u b ­
s is t e n c e , a n d tr a n s p o r ta tio n , or i n l i e u o f s u c h t r a n s p o r ta tio n a n d o f s u b s is t e n c e for
t r a v e l to a n d fro m c a m p s t r a v e l a llo w a n c e s a t 5 c e n t s p e r m i le , as p r e s c r ib e d i n s a id
s e c t i o n 4 7 - d ; for s u c h e x p e n d it u r e s as a re a u th o r iz e d b y s a id s e c t io n 4 7 - d as m a y b e
n e c e s s a r y for t h e e s t a b li s h m e n t a n d m a i n t e n a n c e o f s a id c a m p s , to r e m a i n a v a il a b l e
u n t i l D e c e m b e r 3 1 , 1 9 2 4 : P r o v id e d , T h a t t h e f u n d s h e r e in a p p r o p r ia te d s h a ll n o t b e
u s e d for t h e t r a in in g o f a n y p e r s o n w h o is o v e r 27 y e a r s o f age e x c e p t th o s e w h o r e ­
c e i v e d tr a in in g i n a p r e v i o u s c i v i l i a n m i li t a r y t r a in in g c a m p , a n d e x c e p t v e t e r a n s of
t h e W a r w i t h G e r m a n y w h o m a y b e a c c e p t e d i f n o t o v e r 35 y e a r s o f a g e : P r o v id e d
fu r t h e r , T h a t u n ifo r m s a n d o t h e r e q u i p m e n t or m a t e r ia l f u r n is h e d i n a c c o r d a n c e w i t h
l a w for u se a t c i v i l i a n m i l i t a r y t r a in in g c a m p s s h a ll b e fu r n is h e d fr o m s u r p lu s s to c k s
o f t h e W a r D e p a r t m e n t w i t h o u t p a y m e n t fr o m th is a p p r o p r ia tio n , e x c e p t for a c t u a l
e x p e n s e in c u r r e d i n t h e m a n u f a c t u r e or is s u e , i n so far as s a id s to c k s a re i n e x c e s s of
a c t u a l r e q u i r e m e n t s o f t h e R e g u la r A r m y for t h e fis c a l y e a r 1 9 2 4 : P r o v id e d fu rth e r,
T h a t i n n o c a s e s h a ll t h e a m o u n t p a id fr o m t h is a p p r o p r ia tio n for u n ifo r m s , e q u i p ­
m e n t , or m a t e r ia l f u r n is h e d in a c c o r d a n c e w i t h la w for u s e a t c i v i l ia n m i li t a r y tr a in in g
c a m p s fr o m s t o c k s u n d e r c o n tr o l o f t h e W a r D e p a r t m e n t b e i n e x c e s s o f t h e p r ic e
c u r r e n t a t t h e t i m e t h e is s u e is m a d e (acts J u n e 4 , 1 9 2 0 , v o l . 4 1 , p . 7 7 9 , sec. 4 7 - d ; J u n e
3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 2 0 , sec. 1 ) .......................................................................................................................................

01

Rate.

Personal services.

Salaries, civilian employees:
36 clerks, 5 months, per m onth............................:
108 clerks, 2 months, per m onth..........................i
1,140 laborers, etc., 1 month, per month..........

I
$100.00 j
100.00 i
110.00 I

Estimated
expendi­
ture, 1924.

Estimated
expenditure, 1923.

| Expended
j and oblii gated, 1922.

j
36
108 i
1,140 i

Number,

Salaries.......................................................................................................... ; $165,000.00
....................................!
5,760.00
Supplies and materials.
_____________
02
........ .......................
28,500.00
0210 Medical and hospital supplies....................... ........................... j
.....................................
40,000.00
0230 Fuel.............................................................................................. .
.....................................
85,000.00
027G Gallery practice ammunition........................ ..................... . :
..................................... !
824,600.00
Subsistence of candidates.....................................................
03
Telegrams...................................................................................
05
1.004,
0600 Transportation of candidates........................ .....................
57,
0700 Transportation of equipment........................ .....................
Advertising and administrative forms........ ...................
30,
Light, heat, and water..........................................................
10
399,
1290 Renovating of umforms and overhauling equipment.
326.
Preparation of camp sites..................... ...............................
32
General purposes..................................................................................
Obligated, itemization not yet available................ ...................
Unexpended............................................................ .............................
Total...................................................................................................! 2,972,150.00

$22,650.00 i
14,137.38 I

587,118.00
625.00
781,147. 50
875. 00
134,142.00
18,000.00
10,000.00
231,305.12
1,800,000.00

$176,083.36
276,393. 58

22,462.97
205,373.07
34,247. 80
900,000.00

1 Expenditures not yet reported.
T o t a l m i li t a r y u n d e r A d j u t a n t G e n e r a l ’s D e p a r t m e n t .

10, 200, 759. 00

DEPARTM ENTAL.

S a la ries, A d j u t a n t G en e ra l’ s Office—
C h ie f c le r k ( R . S . , p . 3 5 , sec. 2 1 5 ; acts J u l y 1 6 , 1 9 1 4 , v o l . 3 8 , p . 4 8 1 , sec. 1 ; J u n e 3 0 , 1 9 2 2 ,
v o l . 4 2 , p . 7 2 1 , sec. 1 ) .......................................... “ ..............................................................................................................
A s s is t a n t c h ie f c le r k (act J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 1 , sec. 1 ) ..............................................................
F i v e c h ie fs o f d iv is io n , a t $ 2 ,4 0 0 e a c h (acts A p r . 1 7 , 1 9 0 0 , v o l. 3 1 , p . 1 1 4 , sec. 1 ; J u ly 1 6 ,
1 9 1 4 , v o l. 3 8 , p . 4 8 1 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 1 , sec. 1 ) ..................................................
T w e l v e p r in c ip a l c le r k s , a t $ 2 ,0 0 0 e a c h ( sam e a cts)........................................................................................




$2, 750. 00
2, 4 0 0 . 0 0
12, 000. 00
24, 000. 00

5 ,1 2 6 , 980. 00

WAR, DEPAR TM EN T.

725

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— C o n t i n u e d .
Total amount to be
appropriated under
each head of appro­
priation.

General object (title of appropriation), date of acts, references to Statutes at large, or to Revised Statutes, and estimated amount
required for each detailed object.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

S a la r ie s , A d j u t a n t G en e r a l's Office— C o n t i n u e d .
C le r k s :
E i g h t y -n i n e o f cla ss 4 (it*. S . , p . 2 7 , secs. 1 6 7 - 1 6 9 ; acts J u l y 1 6 , 1 9 1 4 , v o l. 3 8 , p . 4 8 1 ,
sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 2 1 , sec. 1 ) ................................................................................... ..
N i n e t y o f cla ss 3 ( sam e a c ts )......................................................................................................................................
O n e h u n d r e d a n d f ift y -f o u r o f c la ss 2 ( sam e a c ts )....................................................................................
T h r e e h u n d r e d a n d e i g h t y -e i g h t o f c la ss 1 ( sam e a c ts )........................................................................
Forty-seven, at $ 1 ,0 0 0 each (same acts).

Engineer (same acts)............................................. ......................................... .........................................
Skilled mechanic (same acts)..................................................................................... ...........................
Typewriter repairer (act June 30 , 1922, vol. 42, p. 721, sec. 1 ) . . . . . . . . . . . . . . . . . . . . . . . . ,
Fireman (same act)............................................ . . ......... . . ....................................................... . . . . . .
Fireman (same act)..................... .................................................................................................
Eighteen messengers, at $ 8 4 0 each (same act) ............................. .................. ..........................
Thirty-five assistant messengers, at $ 7 2 0 each (same act).............................
Four watchmen, at $ 7 2 0 each (same act)....................................................................... ............ ..
Five skilled laborers, at $ 8 4 0 each (same act)...................................................... .................... ..
Twenty laborers, at $ 6 6 0 each (R. S ., p. 27, secs. 167-169; acts July 16, 1914, vol. 38,
p. 481, sec. 1; June 30, 1922, vol. 42, p. 721, sec. 1 ) ............................................................. ..
Eleven messenger boys, at $ 4 8 0 each (act June 30, 1922 , vol. 42, p. 721, sec. 1 ) .................
Two charwomen, at $ 2 4 0 each (same act)................................................................................. ..

$ 1 6 0 , 200.
144, 000.
215, 600.
4 65, 600.
47, 000.
1, 4 0 0 .
1, 2 0 0 .
1 ,1 0 0 .
1, 0 0 0 .
72 0 .
1 5 ,1 2 0 .
25, 200.
2, 8 8 0 .
4, 200.

00
00
00
00
00
00
00
00
00
00
00
00
00
00

\
1
;
|

13, 2 0 0 . 0 0
5, 2 8 0 . 0 0
4 8 0 . 00
$ 1 ,1 4 5 , 330. 00

1923

not asked for

1924:

1 ,1 4 8 , 4 90. 00
230, 000. 00

11, 346, 089. 00

6, 5 0 5 , 4 7 0 . 0 0

19, 6 4 0 . 0 0

Appropriation for

19, 640. 0 0

(Service records, World W ar)....................................

Total under Adjutant General’s Department.............................................................................
.I nspector G eneral ' s D epartment.
DEPARTMENTAL.
Salaries, Office o f Inspector General—
Chief clerk (act June 30, 1922, vol. 42, p. 721, sec. 1 ) . . . . ..................................................... ..

Clerks:
Two of class 4 (R. S ., p. 27, secs. 167-169; act June 30,1922, vol. 42, p. 721, sec. 1 ) ___
Two of class 3 (same acts)...........................................................................................................
Three of class 2 (same acts)........................................................................................... ................
Four of class 1 (same acts) ..............................................................................................................
One (same acts)..................................................................................................................................
One messenger (same acts).

Ju d g e

A dvocate

2 ,0 0 0 . 00
3, 6 0 0 . 0 0
3, 200. 00
4 , 2 0 0 .0 0
4 , 8 0 0 .0 0
1 ,0 0 0 .0 0

G e n e r a l ’s D e p a r t m e n t .

DEPARTMENTAL.
S alaries, Office o f Ju d g e A d v o c a te G enera l, U n ited S ta tes A r m y —
C h ie f c le r k a n d s o lic ito r ( R . S . , p . 2 7 , secs. 1 6 7 - 1 6 9 ; acts J u ly 1 1 , 1 8 9 0 , v o l. 2 6 , p . 2 5 1 ,
sec. 1 ; F e b . 2 6 , 1 9 0 7 , v o l. 3 4 , p . 9 6 4 , sec. 1 ; J u n e 8 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 1 , sec. 1 ) ............
P a t e n t e x p e r t (act J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 1 , sec. 1 ) ..................................................................
C le r k s *
T w o o f cla ss 4 ( R . S . , p . 2 7 , secs. 1 6 7 - 1 6 9 ; acts F e b . 2 4 , 1 8 9 9 , v o l. 3 0 , p . 8 7 1 , sec. 3 ;
J u n e 3 0 , 1 9 2 2 , v o l 4 2 , p . 7 2 1 , sec. 1 ) ..............................................................................................................
F o u r o f cla ss 3 ( R . S . , p . 2 7 , secs. 1 6 7 - 1 6 9 ; acts J u n e 1 9 , 1 8 7 8 , v o l. 2 0 , p . 1 9 5 . sec. 1 ;
J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 1 , sec. 1 ) ............................................................................................................
S i x o f c la ss 2 ( R . S . , p . 2 7 , secs. 1 6 7 - 1 6 9 , acts J u l y 1 1 , 1 8 9 0 , v o l. 2 6 , p . 2 5 1 , sec. 1 ;
J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 1 , sec. 1 ) ............................................................................................................
T w e n t y o f c la ss 1 ( R . S . , p . 2 7 , secs. 1 6 7 - 1 6 9 ; acts J u n e 1 9 , 1 8 7 8 , v o l. 2 0 , p . 1 9 5 , sec. 1 ;
J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 1 , sec. 1 ) ............................................................................................................
T w o , a t $ 1 ,0 0 0 e a c h ( R . S . , p . 2 7 , secs. 1 6 7 - 1 6 9 , sam e a c ts)...........................................................
O n e ( R . S . , p . 2 7 , secs. 1 6 7 - 1 6 9 ; acts M a r. 3 , 1 8 8 3 , v o l. 2 2 , p . 5 5 0 , sec. 2 ; J u n e 3 0 , 1 9 2 2 ,
v o l. 4 2 , p . 7 2 1 , sec. 1 ) .................................................................................................................................................
O n e a s s is ta n t m e s s e n g e r ( R . S . , p . 2 7 , secs. 1 6 7 - 1 6 9 ; acts J u n e 1 9 , 1 8 7 8 , v o l. 2 0 , p . 1 9 5 ,
sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 1 , sec. 1 ) ...............................................................................

F in a n c e

j
i
2, 5 0 0 . 0 0
3, 600. 00

3, 6 0 0 . 0 0
6, 4 0 0 . 0 0
8, 4 0 0 .0 0
2 4 ,0 0 0 . 0 0
2, 0 0 0 . 0 0

840. 00
7 2 0 .0 0
so
c rw ,

D epartm ent.

SUPPORT OF THE AR M Y.
P a y o f the A r m y —
P a y of officers:
F o r p a y of officers of t h e l in e a n d s ta ff (acts J u n e 4 , 1 9 2 0 , v o l. 4 1 , p . 7 6 0 , sec. 1 ; J u n e
1 0 , 1 9 2 2 , v o l . 4 2 , p . 6 2 5 , secs. 1 - 1 6 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 2 1 , sec. 1 ) ........................ 3 1 , 2 1 4 , 3 5 8 . 00
F o r p a y of officers, N a t io n a l G u a r d (sa m e a c ts ).........................................................................................
100. 00
F o r p a y o f w a r r a n t officers (acts J u l y 9 , 1 9 1 8 , v o l. 4 0 , p . 8 8 2 , sec. 1 ; J u n e 4 , 1 9 2 0 ,
v o l . 4 1 , p . 7 6 1 , sec. 1 ; J u n e 1 0 , 1 9 2 2 , v o l . 4 2 , p . 6 2 9 , sec. 9 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 ,
p . 7 2 3 , sec. 1 ) .................................................................................................................................................................... 1 , 8 4 6 , 0 8 0 . 00




!

nn i
w \j

r>9f> nn

726

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at l arge, or to Revised Statutes, and estimated amount
required for each.detailed object.

P a y o f the A r m y — C o n t i n u e d .
P a y o f o fficers— C o n t i n u e d .
F o r a v i a t i o n i n c r e a s e , to officers o f t h e A r m y ( acts J u n e 4 , 1 9 2 0 , v o l. 4 1 , p p • 7 6 9 ,
\
7 8 5 , secs. 1 3 , 5 1 ; J u n e 1 0 , 1 9 2 2 , v o l . 4 2 , p . 6 3 2 , sec. 2 0 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p .
7 2 4 , sec. 1 ) ...................................................................................... e
...................................................................................
$ 9 5 0 ,0 0 0 .0 0
F o r a d d it io n a l p a y to officers for le n g t h o f s e r v i c e ( acts J u n e 1 0 , 1 9 2 2 , v o l . 4 2 , p .
62 5 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 2 4 , sec. 1 ) ................................................................................. 5, 3 0 6 , 7 7 8 . 0 0
P a y of e n lis t e d m e n :
F o r p a y of e n li s t e d m e n of t h e l in e a n d s ta ff, n o t i n c l u d i n g t h e P h i li p p i n e S c o u ts
(acts J u n e 4 , 1 9 2 0 , v o l . 4 1 , P • 7 6 1 , sec. 1 ; J u n e 1 0 , 1 9 2 2 , v o l. 4 2 , p . 6 2 9 , sec. 9 ;
J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 2 4 , sec. 1 ) ............................................................................................................5 3 , 4 9 4 , 2 0 7 . 0 0
F o r p a y of e n li s t e d m e n of N a t io n a l G u a r d (sam e a c ts )......................................................................
1 0 0 .0 0
F o r a v i a t i o n in c r e a s e to e n li s t e d m e n of t h e A r m y ( acts J u n e 4 , 1 9 2 0 , v o l. 4 1 , p . 7 6 9 ,
sec. 1 ; J u n e 1 0 , 1 9 2 2 , v o l . 4 2 , p . 6 3 2 , sec. 2 0 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 4 , sec. 1 ) . .
200, 0 0 0 .0 0
F o r p a y of t h e e n li s t e d m e n of t h e P h i li p p i n e S c o u t s (acts F e b . 2 , 1 9 0 1 , v o l . 3 1 ,
p . 7 5 7 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 2 4 , sec. 1 ) ........................................................................ 1 , 0 6 0 , 1 4 0 . 0 0
F o r a d d i t i o n a l p a y fo r le n g t h of s e r v ic e to e n li s t e d m e n (acts J u n e 10 , 1 9 2 2 , v o l .
4 2 , p . 6 3 2 , sec. 1 6 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 2 4 , sec. 1 ) ............................................................. 2 , 1 2 2 , 3 2 7 . 0 0
P a y of p e rso n s w i t h r e t ir e d s ta t u s :
F o r p a y of t h e officers o n t h e r e tir e d lis t ( R . S . , p . 2 1 8 , secs. 1 2 4 3 , 1 2 4 5 ; acts M a y
1 1 , 1 9 0 8 , v o l. 3 5 , p . 1 0 8 , sec. 1 ; J u n e 1 0 , 1 9 2 2 , v o l. 4 2 , p . 6 2 5 , secs. 1 , 1 7 ; J u n e
SO, 1 9 2 2 , v o l. 4 2 , p . 7 2 4 , sec. 1 ) .......................................................................................................................... 7, 0 0 0 , 0 0 0 . 0 0
F o r in c r e a s e d p a y to r e tir e d officers o n a c t iv e d u t y (acts N o v . 3 , 1 8 9 3 , v o l. 2 8 , p . 7,
sec. 1 ; A p r . 2 3 , 1 9 0 4 , v o l. 3 3 , p . 2 6 4 , sec. 1 ; J u n e 1 2 , 1 9 0 6 , v o l. 3 4 , p . 2 4 5 , sec. 1 ;
J u n e 10 , 1 9 2 2 , v o l. 4 2 , p . 6 3 2 , sec. 1 7 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 4 , sec. 1 ) ................
1 5 1 , 0 2 0 . 00
F o r p a y of r e t ir e d e n li s t e d m e n (acts M a r. 2 , 1 9 0 7 , v o l . 3 4 , p . 1 2 1 7 , sec. 1 ; J u n e 1 0 ,
1 9 2 2 , v o l . 4 2 , p . 6 2 5 , secs. 9 , 1 7 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 2 4 , sec. 1 ) ............................. 7, 5 0 1 , 2 6 7 . 0 0
F o r in c r e a s e d p a y a n d a llo w a n c e s of r e t ir e d e n li s t e d m e n on a c t i v e d u t y (acts J u n e
1 0 , 1 9 2 2 , v o l. 4 2 , p . 6 3 2 , sec. 1 7 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 2 4 , sec. 1 ) .............................
15, 7 5 0 . 0 0
F o r p a y of r e t i r e d p a y c le r k s (acts M a r . 3 , 1 9 1 1 , v o l. 3 6 , p . 1 0 4 4 , sec. 1 ; A u g . 1 1 , 1 9 1 5 ,
v o l. 3 9 , p . 4 9 3 , sec. 1 ; J u n e 2 7 , 1 9 1 8 , v o l. 4 0 , p . 6 2 3 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 ,
p . 7 2 4 , sec. 1 ) ....................................................................................................................................................................
13, 5 0 0 . 0 0
F o r p a y of r e t ir e d v e t e r in a r ia n s (acts M a r . 3 , 1 9 1 1 , v o l. 3 6 , p . 1 0 4 2 , sec. 1 ; J u n e 3 0 ,
1 9 2 2 , v o l. 4 2 , p . 7 2 4 , sec. 1 ) ...................................................................................................................................
3, 570. 00
P a y o f A r m y f i e ld c le r k s a n d c i v i l -s e r v i c e m e s s e n g e r s a t h e a d q u a r t e r s of t h e s e v e r a l
te rrito ria l d e p a r t m e n t s , c o r p s a rea s, A r m y a n d co rp s h e a d q u a r t e r s , te r r ito r ia l d i s ­
t r ic t s , t a c t ic a l d i v i s i o n s a n d b r ig a d e s , s e r v i c e s c h o o ls , c a m p s a n d p o rts of e m b a r k a ­
tio n a n d d e b a r k a tio n :
A r m y f ie ld c le r k s :
S e v e n , a t $ 2 ,0 0 0 e a c h p e r a n n u m (act J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 4 , sec. 1 ) ..........
1 4 ,0 0 0 .0 0
T h i r t y -t w o , a t $ 1 ,8 0 0 e a c h (sa m e a c t ) ......................................................................................................
57, 600. 00
F i f t y - t h r e e , a t $ 1 ,6 0 0 e a c h ( so,me a c t ) .....................................................................................................
8 4 ,8 0 0 . 00
S e v e n t y , a t $ 1 ,4 0 0 (sa m e a c t ) .........................................................................................................................
9 8 ,0 0 0 . 0 0
E i g h t y -e i g h t , a t $ 1 ,2 0 0 e a c h (d e c r e a s e of 1 0 ) (sa m e a c t ) ..........................................................
1 0 5 ,6 0 0 . 0 0
S i x t y - f i v e m e s s e n g e r s , a t $ 7 2 0 e a c h (sam e a c t ) ..........................................................................................
4 6 ,8 0 0 .0 0
F o r fo r e ig n -s e r v ic e in c r e a s e t o h e a d q u a r t e r s m e s s e n g e rs ( s u b m it te d ) ...................... ................
800. 00
N o c le r k , m e s s e n g e r , or la b o r e r a t h e a d q u a r t e r s of t a c t ic a l d iv is io n s , m i li t a r y
d e p a r t m e n t s , b r ig a d e s , s e r v i c e s c h o o ls , a n d o ffice o f t h e C h ie f o f S t a ff s h a ll b e
a s s ig n e d to d u t y i n a n y b u r e a u o f t h e W a r D e p a r t m e n t (act J u n e 3 0 , 1 9 2 2 , v o l.
4 2 , p . 7 2 4 , sec. 1 ) .
M is c e lla n e o u s :
F o r p a y a n d a llo w a n c e s o f c o n t r a c t s u r g e o n s (acts F e b . 2 , 1 9 0 1 , v o l. 3 1 , p . 7 5 2 , sec. 1 ;
J u n e 1 0 , 1 9 2 2 , v o l . 4 2 , p . 6 2 5 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 2 4 , sec. 1 ) .................
4 1 ,1 0 0 . 0 0
F o r p a y o f n u r s e s (acts J u l y 9 , 1 9 1 8 , v o l . 4 0 , p . 8 7 9 , sec. 1 ; J u n e 1 0 , 1 9 2 2 , v o l. 4 2 ,
p . 6 3 1 , sec. 1 3 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 2 4 , sec. 1 ) ......................................................................
7 1 0 ,0 0 0 . 0 0
F o r p a y o f h o s p ita l m a tr o n s ( R . S . , 1 2 7 7 ; act J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 4 , sec. 1 ) ____
2, 2 0 0 . 0 0
F o r e x p e n s e s o f c o u r t s -m a r t ia l, c o u r ts o f i n q u i r y , m i li t a r y c o m m is s io n s , r e t ir in g
b o a r d s , a n d c o m p e n s a t io n of re p o r te r s a n d w itn e s s e s a t t e n d in g s a m e , a n d e x ­
p e n s e s o f t a k i n g d e p o s it io n s a n d s e c u r in g o th e r e v i d e n c e for u s e b e fo r e t h e s a m e
( R . S . , 1 2 8 7 ; acts A u g . 2 4 , 1 9 1 2 , v o l. 3 7 , p . 5 7 5 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 4 ,
sec. 1 ) .......................................................................................................................................................................................
7 0 ,0 0 0 . 0 0
F o r r e n ta l a llo w a n c e s , i n c l u d i n g q u a r te r s for e n li s t e d m e n o n d u t y w h e r e p u b l i c
q u a r te r s a re n o t a v a i l a b l e (acts J u n e 1 0 , 1 9 2 2 , v o l . 4 2 , p . 6 2 8 , sec. 6 ; J u n e 3 0 , 1 9 2 2 ,
v o l. 4 2 , p . 7 2 4 , sec. 1 ) ................................................................................................................................................. 6, 4 1 5 ,1 0 0 . 0 0
F o r s u b s is t e n c e a llo w a n c e s (acts J u n e 10 , 1 9 2 2 , v o l. 4 2 , p . 6 2 8 , sec. 5 ; J u n e 3 0 , 1 9 2 2 ,
v o l. 4 2 , p . 7 2 4 , sec. 1 ) ................................................................................................................................................. 5, 0 6 9 ,8 0 0 . 0 0
F o r in t e r e s t o n s o ld i e r s ’ d e p o s it s ( R . S . , 1 3 0 6 ; act J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 4 ,
sec. 1 ) ................................................................ 1 ....................................................................................................................
F o r p a y o f e x p e r t a c c o u n t a n t fo r t h e I n s p e c t o r G e n e r a l’ s D e p a r t m e n t (acts J u n e
1 3 , 1 8 9 0 , v o l. 2 6 , p . 1 5 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 4 , sec. 1 ) ..................................
F o r p a y m e n t o f e x c h a n g e b y o fficers s e r v in g i n fo r e ig n c o u n tr ie s a n d w h e n s p e c ia lly
a u th o r iz e d b y t h e S e c r e t a r y o f W a r , b y officers d is b u r s in g fu n d s p e r ta in in g to t h e
W a r D e p a r t m e n t w h e n s e r v in g i n A la s k a , a n d a ll fo r e ig n m o n e y r e c e iv e d s h a ll
b e c h a r g e d to a n d p a id o u t b y d is b u r s in g o fficers o f t h e A r m y a t t h e le g a l v a lu a ­
t io n f i x e d b y t h e S e c r e t a r y o f t h e T r e a s u r y (acts A u g . 2 9 , 1 9 1 6 , v o l. 3 9 , p . 6 2 9 ,
sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 4 , sec. 1 ) ........................................................................................ ..




1 0 0 , 0 0 0 .0 0
2, 5 0 0 . 0 0

5 ,0 0 0 . 0 0

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June 30,
1923.

W A R DEPAR TM EN T.

727

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
' Jeneral object (title of appropriation), date of acts, references to Statutes at I arge, or to Revised Statutes, and estimated amount
required for each detailed object.

P a y o f the A r m y — C o n t i n u e d .
M i s c e lla n e o u s — C o n t i n u e d .
F o r a d d i t i o n a l p a y to officers b e l o w t h e g r a d e o f m a jo r r e q u ir e d to b e m o u n t e d a n d
w h o fu r n is h t h e i r o w n m o u n t s ( acts M a y 11, 1 9 0 8 , v o l. 3 5 , p . 1 0 8 , sec. 1 ; J u n e 3 0 ,
1 9 2 2 , v o l. 4 2 , p . 7 2 5 , sec. 1 ) ...................................................................................................................................

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June
30,
1923.

$ 5 0 ,0 0 0 . 0 0
$ 1 2 3 ,7 5 2 ,4 9 7 . 0 0 j

A l l t h e m o n e y h e r e in b e f o r e a p p r o p r ia te d fo r P a y of t h e A r m y a n d m i s c e lla n e o u s
s h a ll b e d is b u r s e d a n d a c c o u n t e d fo r as P a y o f t h e A r m y , a n d fo r t h a t p u r p o s e
s h a ll c o n s t it u t e o n e f u n d : P r o v id e d , T h a t u n d e r t h is p r o v is io n n o a m o u n t s h a ll
b e u s e d for t h e e m p l o y m e n t of a n y a d d i t i o n a l p e rs o n s o v e r t h e n u m b e r for w h i c h
t h e s p e c ific a p p r o p r ia tio n s h e r e in p r o v i d e (act J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 5 ,
sec. 1 ).
M ileage o f the A r m y —
F o r m i le a g e t o c o m m is s io n e d officers, w a r r a n t officers, m e m b e r s o f t h e O ff i c e r s ’ R e s e r v e
C orp s w h e n o r d e r e d t o a c t i v e d u t y , c o n t r a c t s u r g e o n s , e x p e r t a c c o u n t a n t , I n s p e c t o r
G e n e r a l ’s D e p a r t m e n t , A r m y fie ld c le r k s , a n d f ie ld c le r k s o f t h e Q u a r t e r m a s t e r C o rp s,
w h e n a u t h o r i z e d b y la w ( acts J u n e 1 2 , 1 9 0 6 , v o l . 3 4 , p> 2 4 6 , sec. 1 ; J u n e 1 0 , 1 9 2 2 , v o l.
4 2 , p . 6 3 1 , sec. 1 2 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 5 , sec. 1 ) ................................................................................
F in a n c e S e r v ic e—
F o r c o m p e n s a t i o n o f c le r k s a n d o t h e r e m p l o y e e s o f t h e F i n a n c e D e p a r t m e n t : P r o v id e d ,
T h a t $ 5 0 0 ,0 0 0 o f t h i s a m o u n t s h a ll b e a v a il a b l e o n ly fo r t h e c o m p e n s a t io n a n d t r a v e li n g
e x p e n s e s o f c le r k s a n d o th e r e m p lo y e e s e n g a g e d o n w o r k p e r t a in in g t o t h e a u d i t o f
W o r l d W a r c o n t r a c t s , a n d o f th is a m o u n t n o t t o e x c e e d $ 2 5 ,0 0 0 s h a ll b e a v a il a b l e for
p e r s o n a l s e r v ic e s , a t s a la rie s n o t i n e x c e s s o f $ 3 ,0 0 0 p e r a n n u m , i n t h e office o f t h e C h ie f
o f F i n a n c e , W a r D e p a r t m e n t ( acts J u n e 4 ? 1 9 2 0 , v o l . 4 1 , p • 7 6 6 , sec. 9 a ; J u n e 3 0 , 1 9 2 2 ,
v o l . 4 2 , p . 7 2 5 , ' sec. 1 ) ............................................ ................................................................................................................
C la im s f o r D a m a g e s to an d L o s s o f P r iv a te P r o p e r t y —
F o r p a y m e n t of c la im s o f n o t to e x c e e d $ 5 0 0 i n a m o u n t for d a m a g e s t o a n d lo ss o f p r iv a t e
p r o p e r t y i n c i d e n t to t h e t r a in in g , p r a c t ic e , o p e r a tio n , or m a in t e n a n c e o f t h e A r m y
t h a t h a v e a c c r u e d , or m a y h e r e a fte r a c c r u e , fr o m t i m e to t i m e : P r o v id e d , T h a t s e t t l e ­
m e n t o f s u c h c la im s s h a ll b e m a d e b y t h e G e n e r a l A c c o u n t in g O ffic e , u p o n t h e a p ­
p r o v a l a n d r e c o m m e n d a tio n of t h e S e c r e t a r y o f W a r , w h e r e t h e a m o u n t o f d a m a g e s
h a s b e e n a s c e r ta in e d b y t h e W a r D e p a r t m e n t , a n d p a y m e n t th e r e o f w i ll b e a c c e p t e d
b y t h e o w n e rs o f t h e p r o p e r t y in fu ll s a tis fa c tio n of s u c h d a m a g e s (act J u n e 3 0 , 1 9 2 2 ,
vol. 7 2 5 , sec. 1 ) ................................................................................................................ ^
................... >
......................................
C la im s o f O fficers, E n l i s t e d M e n , an d N u r s e s o f the A r m y f o r D e s tr u c tio n o f P r iv a te P r o p e r t y —
F o r t h e p a y m e n t of c la im s o f officers, e n li s t e d m e n , a n d n u r s e s o f t h e A r m y fo r p r i v a t e
p r o p e r t y lo s t , d e s t r o y e d , c a p t u r e d , a b a n d o n e d , or d a m a g e d i n t h e m i l i t a r y s e r v ic e o f
t h e U n i t e d S t a t e s , u n d e r t h e p r o v is io n s o f a n a c t a p p r o v e d M a r . 4 , 1 9 2 1 (acts M a r . 4 ,

$ 1 2 8 ,1 2 2 ,0 8 1 . 0 0

1 ,0 9 3 ,0 8 0 .0 0

|

1 ,3 5 0 ,0 0 0 .0 0

1 ,4 6 0 ,0 0 0 .0 0

|

1 ,4 6 0 ,0 0 0 .0 0

4 0 ,0 0 0 .0 0

!

2 3 ,0 0 0 . 0 0

1 9 2 1 , v o l. 4 1 , p • 1 4 3 6 , secs. 1 - 7 ; J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 2 5 , sec. 1 ) ............................................
A p p r o p r ia t io n s for 1 9 2 3 n o t a s k e d fo r 1 9 2 4 (m isc e lla n eo u s r e lie f acts) ..............................................

50, 000. 00

5 0 ,0 0 0 . 0 0
2 7 ,9 9 9 . 70

T o t a l, s u p p o r t o f t h e A r m y , u n d e r F i n a n c e D e p a r t m e n t .

1 2 6 ,3 6 8 ,5 7 7 .0 0
i.—..- ....
.......... ....... — :

1 3 1 , 0 6 0 ,0 8 0 . 70

DEPARTMENTAL.
Salar ies, Office o f C h ie f o f F i n a n c e —
A s s is t a n t to C h ie f o f F i n a n c e (acts M a y 2 9 , 1 9 2 0 , v o l . 4 1 , p> 6 5 8 , se c . 1; J u n e 4 , 1 9 2 0 ,
v o l. 41 , p . 7 6 6 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , P • 7 2 6 , sec. 1 ) .....................................................
C h ie f c le r k (acts J u n e 4 , 1 9 2 0 , v o l . 4 1 , p • 7 6 6 , sec. 1 ; J u n e 3 0 , 1 9 2 2 , v o l . 4-2, p . 7 2 6 , sec. 1 ) . .
C h ie fs of d i v i s i o n s :
O n e (sam e acts) ................................................................................................................................................................
O n e (sam e a cts)............................................................................................................................................. ..................
P r in c ip a l c le r k s :
O n e (sam e a c ts)................................................................................................................................................................
O n e (sam e a c ts )...............................................................................................................................................................
F o u r , a t $ 2 ,0 0 0 e a c h (sam e a c ts)........................................................................................................................
C le r k s :
T h i r t y -t w o o f cla ss 4 (sam e a c t s ) .......................................................................................................................
T w e n t y o f c la ss 3 (sam e a cts)...............................................................................................................................
F o r t y -f o u r o f cla ss 2 (sam e a c t s ) ........................................................................................................................
S i x t e e n , a t $ 1 ,3 0 0 e a c h (sam e a c t s ) ...................................................... ..........................................................
F i f t y - s e v e n o f c la ss 1 (d e c r e a s e o f 3 ) (sam e a cts).................................................................................
T w o m e s s e n g e r s , a t $ 8 4 0 e a c h (sam e a c t s ) ...........................................................................................................
T w o a s s is ta n t m e s s e n g e r s , a t $ 7 2 0 e a c h (sam e a c ts ).....................................................................................
A u d it o r s for R e d C ross a c c o u n t s :
O n e (acts J a n . 5 , 1 9 0 5 , v o l. 3 3 , p . 5 9 9 , sec. 6 ; F e b . 2 7 , 1 9 1 7 , v o l . 3 9 , p . 9 4 6 , sec. 1 ;
J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 6 , sec. 1 ) ......................................................................................................
O n e (sam e a c ts)................................................................................................................................................................
T w o . a t $ 2 ,7 5 0 e a c h (sam e a cts).........................................................................................................................




5 ,0 0 0 . 00
2, 7 5 0 . 0 0
3 ,0 0 0 . 00
2, 7 5 0 . 0 0
2 ,4 0 0 . 00
2, 2 5 0 . 0 0
8 ,0 0 0 . 00
57, 600.
3 2 ,0 0 0 .
6 1 , 6 00.
20, 800.
68, 400.
1, 6 8 0 .
1, 4 4 0 .

|

00
00
00
00
00
00
00

!

3 ,5 0 0 . 00
3, 000. 00
5, 5 0 0 .0 0
2 8 1 , 67 0 . 0 0

285. 2 7 0 .0 0

728

the

BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the liscal year
ending June
30,
1923.

SPECIAL FUNDS.
P a y o f the A r m y , D e p o s i t F u n d —
S o m u c h a s m a y b e n e c e s s a r y t o p a y b a c k s u c h d e p o s i t s ( s o l d i e r s ’ d e p o s i t s ) as m a y n o t
b e r e p a id o n J u n e 3 0 , 1 9 0 6 , as s h o w n b y t h e b o o k s o f t h e Q u a r t e r m a s t e r G e n e r a l ’s
O ffic e , s a id s u m t o b e tr a n s fe r r e d i n t h e T r e a s u r y D e p a r t m e n t fr o m t h e p a y of t h e
A r m y t o t h e c r e d i t o f t h e d e p o s i t f u n d c r e a te d b y s e c t io n 1 3 0 5 o f fche R e v i s e d
S t a t u t e s , a s h e r e in a m e n d e d .
T h a t s e c t io n 1 3 0 5 o f t h e R e v i s e d S t a t u t e s o f t h e U n i t e d S t a t e s is h e r e b y a m e n d e d , t o
t a k e e f f e c t J u ly 1 , 1 9 0 6 , a n d t o r e a d as f o llo w s : £S e c . 1 3 0 5 . A n y e n li s t e d m a n o f t h e
A r m y m a y d e p o s i t h is s a v in g s , in s u m s n o t le s s t h a n $ 5 , w i t h a n y A r m y p a y m a s t e r ,
w h o s h a ll f u r n is h h i m a d e p o s i t b o o k , i n w h i c h s h a ll b e e n te r e d t h e n a m e o f t h e
p a y m a s t e r a n d o f t h e s o ld ie r , a n d t h e a m o u n t , d a t e , a n d p l a c e o f s u c h d e p o s i t .
T h e a m o u n t so d e p o s i t e d s h a ll b e a c c o u n t e d for i n t h e s a m e m a n n e r as o t h e r p u b l i c
f u n d s , a n d s h a ll b e d e p o s i t e d i n t h e T r e a s u r y o f t h e U n i t e d S t a t e s a n d k e p t a s a
se p a ra te fu n d , k n o w n as p a y of A r m y d e p o sit fu n d , r e p a y m e n t of w h ic h to th e e n ­
lis t e d m a n o n d is c h a r g e fr o m t h e s e r v i c e s h a ll b e m a d e o u t o f t h e f u n d c r e a te d b y
s a id d e p o s i t s , a n d s h a ll n o t b e s u b j e c t to fo r fe itu r e b y s e n t e n c e o f c o u r t -m a r t i a l, b u t
s h a ll b e f o r fe it e d b y d e s e r t io n , a n d s h a ll n o t b e p e r m it t e d to b e p a id u n t i l fin a l p a y ­
m e n t o n d is c h a r g e , or t o t h e h e ir s or r e p r e s e n t a t iv e s o f a d e c e a s e d s o ld ie r , a n d t h a t
s u c h d e p o s it s b e e x e m p t fr o m l i a b i l i t y for s u c h s o l d i e r ’s d e b t s : P r o v i d e d , T h a t t h e
G o v e r n m e n t s h a ll b e l i a b l e fo r t h e a m o u n t d e p o s i t e d to t h e p e r s o n s so d e p o s i t in g
t h e s a m e ” (act J u n e 1 2 , 1 9 0 6 , v o l . 3 4 , p p . 2 4 5 , 2 4 6 , sec. 1 ) ....................................................................
I n d e f in it e a p p r o p r ia tio n fo r 1 9 2 3 n o t a s k e d for 1 9 2 4 ; c la im s o f officers a n d m e n o f t h e A r m y
fo r d e s tr u c t io n o f p r i v a t e p r o p e r t y .......................................................................................................................................
T o ta l u n d e r F i n a n c e D e p a r t m e n t .
Q uarterm aster

$900. 000. 00

$1, 200, 000. 00
1 5 ,0 0 0 . 0 0

12 7 , 5 5 0 , 2 47. 0 0

1 3 2 , 5 6 0 ,3 5 0 . 70

Corps.

SUPPORT OF THE AR M Y.
S u b sisten ce o f the A r m y —
P u r c h a s e o f s u b s is t e n c e s u p p li e s : F o r is s u e a s r a tio n s to tro o p s, i n c lu d in g r e tir e d e n lis t e d
m e n w h e n o r d e r e d t o a c t i v e d u t y , c i v i l e m p lo y e e s w h e n e n tit le d th e r e to , h o s p ita l
m a tr o n s , a p p lic a n t s for e n li s t m e n t w h i le h e ld u n d e r o b s e r v a tio n , g e n e r a l p r iso n e r s
o f w a r ( i n c l u d in g I n d ia n s h e ld b y t h e A r m y as p r is o n e r s , b u t for w h o s e s u b s is t e n c e
a p p r o p r ia tio n is n o t o th e r w is e m a d e ) , I n d ia n s e m p lo y e d b y t h e A r m y a s g u id e s a n d
s c o u ts , a n d g e n e r a l p r is o n e r s a t p o s ts ; for t h e s u b s is t e n c e o f th e m a s te r s , o fficers,
c re w s, a n d e m p l o y e e s o f t h e v e s s e ls o f t h e A r m y T r a n s p o r t S e r v ic e ; h o t c o ffe e for
tro o p s t r a v e lin g w h e n s u p p li e d w i t h c o o k e d or t r a v e l r a tio n s ; m e a ls for r e c r u itin g
p a r tie s a n d a p p lic a n t s fo r e n li s t m e n t w h ile u n d e r o b s e r v a t io n ; for sa le s to o fficers,
i n c l u d in g m e m b e r s o f t h e O ffic e r s ’ R e s e r v e C o rp s w h i le o n a c t iv e d u t y , a n d e n lis t e d
m e n o f t h e A r m y : P r o v id e d , T h a t t h e s u m o f $ 1 2 ,0 0 0 is a u th o r iz e d to b e e x p e n d e d
for s u p p l y i n g m e a ls or f u r n is h in g c o m m u ta tio n o f ra tio n s to e n lis te d m e n o f t h e R e g u ­
la r A r m y a n d t h e N a t io n a l G u a r d w h o m a y b e c o m p e tito r s i n t h e n a tio n a l rifle m a t c h :
P r o v id e d f u r th e r , T h a t n o c o m p e t it o r s h a ll b e e n t it le d to c o m m u ta tio n o f r a tio n s in
e x c e s s o f $ 1 .5 0 p e r d a y , a n d w h e n m e a ls a re fu r n is h e d n o g re a te r e x p e n s e t h a n th a t
s u m p e r m a n p e r d a y for t h e p e r io d t h e c o n te s t is i n p ro g re ss s h a ll b e in c u r r e d .
For
p a y m e n t s : O f c o m m u t a t i o n o f r a tio n s to t h e c a d e ts o f t h e U n i t e d S ta te s M i li t a r y
A c a d e m y i n l i e u o f t h e r e g u la r e s t a b lis h e d r a t io n ; o f t h e r e g u la tio n a llo w a n c e s of
c o m m u t a t i o n i n l ie u o f r a tio n s to e n lis t e d m e n o n fu r lo u g h , e n lis t e d m e n w h e n s ta ­
t io n e d a t p la c e s w h e r e r a tio n s i n k i n d c a n n o t b e e c o n o m i c a lly is s u e d , i n c lu d in g
r e t ir e d e n lis t e d m e n w h e n o r d e r e d to a c t i v e d u t y , a n d w h e n tr a v e lin g o n d e ta c h e d
d u t y w h e r e i t is im p r a c t ic a b le to c a r r y r a tio n s o f a n y k i n d , e n lis te d m e n s e le c t e d to
c o n t e s t for p la c e s or p r iz e s i n d e p a r t m e n t a n d A r m y r ifle c o m p e t it io n s w h e n t r a v e l­
i n g to a n d fr o m p la c e s o f c o n t e s t , a p p lic a n t s for e n lis t m e n t a n d g e n e r a l p r is o n e r s
w h i l e t r a v e li n g u n d e r o r d e r s .
F o r p a y m e n t o f t h e r e g u la tio n a llo w a n c e s o f c o m m u ­
t a t io n i n l ie u o f r a tio n s for e n lis t e d m e n , a p p lic a n t s for e n lis t m e n t w h ile h e ld u n d e r
o b s e r v a t io n , c i v i l ia n e m p lo y e e s w h o a re e n t it le d to s u b s is t e n c e a t p u b l i c e x p e n s e ,
a n d g e n e r a l p r is o n e r s s ic k t h e r e in , to b e p a id to t h e su r g e o n i n c h a r g e ; a d v e r t is in g ;
for p r o v id in g p r iz e s t o b e e s t a b lis h e d b y t h e S e c r e ta r y o f W a r for e n lis t e d m e n o f th e
A r m y w h o g r a d u a te fr o m t h e A r m y s c h o o ls for b a k e r s a n d c o o k s, t h e t o ta l a m o u n t
o f s u c h p r iz e s a t t h e v a r io u s sc h o o ls n o t to e x c e e d $ 9 0 0 p e r a n n u m ; a n d for o th e r
n e c e s s a r y e x p e n s e s i n c i d e n t to t h e p u r c h a s e , t e s tin g , c a re , p r e s e r v a tio n , is s u e , s a le ,
a n d a c c o u n t in g fo r s u b s is t e n c e s u p p lie s for t h e A r m y .
N o n e o f t h e fu n d s a p p r o p r ia te d i n t h is a c t s h a ll b e u s e d for th e p a y m e n t o f e x p e n s e s
o f o p e r a tin g s a le s c o m m is s a r ie s o th e r t h a n i n A la s k a , P h ilip p in e I s la n d s , C h in a ,
H a w a iia n I s la n d s , a n d P a n a m a C a n a l D e p a r t m e n t , a t w h i c h t h e p r ic e s c h a r g e d d o
n o t i n c lu d e t h e c u s to m a r y o v e r h e a d co sts o f fr e ig h t, h a n d lin g , sto ra g e , a n d d e li v e r y ,
n o tw it h s t a n d in g t h e p r o v is io n s o f t h e a c t o f J u ly 5, 1 8 8 4 .
N o n e o f t h e fu n d s a p p r o p r ia te d i n t h i s a c t s h a ll b e u s e d for p a y m e n t o f e x p e n s e s o f
o p e r a tin g a n y u t i l i t y o f t h e W a r D e p a r t m e n t s e llin g s e r v ic e s or s u p p lie s a t w h ic h
t h e c o st o f t h e s e r v ic e s or s u p p lie s so so ld d o e s n o t i n c l u d e a ll c u s to m a r y o v e r h e a d
co sts o f la b o r , r e n t , lig h t , h e a t , a n d o th e r e x p e n s e s p r o p e r lv c h a r g e a b le to t h e c o n ­
d u c t o f s u c h u t i l i t y (JR. S . p . 2 0 7 , sec. 1 1 4 1 ; acts A u g . 2 4 , 1 9 1 2 , v o l. 3 7 , p . 5 9 1 , sec. 3 ;
J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 2 6 , sec. 1.)....... ....................................................................................




15, 000, 000. 00 !

1*), 750. 000. 00

W A R D EPAR TM EN T.

729

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at I arge, or to Revised Statutes, and estimated amount
required for each detailed object.

S u b sisten ce o f the A r m y — C o n t i n u e d .

Estimated
expendi­
ture, 1924.

Total..

Estimated
and obli­
gated, 1922.

$900.00

$900.00

$900.00

11,966,267

13,301,940

18,076,778

318,510

330.000

361,000

11,045
2,635

12,000
2,800

(2)
(2)

219,600
60,280

230.000
70,000

(2)
(2)

1,968,150

2,345,000

4,072,034

351,360
1,000

351,360
1,000

467,464
1,200

95,253
5,000

100,000
5,000

120,000
5,400
4,213,376
250,000

15,000,000

Prizes for school graduates.....................................................................
Rations for troops; enlisted men of the Enlisted Reserve Corps
and retired enlisted men when ordered to active duty, civ­
ilian employees when entitled thereto, hospital matrons,
applicants for enlistment while under observation: general
prisoners of war, including Indians held by the Army as
prisoners, but for whose subsistence appropriation is not
otherwise made: Indians employed as guides and scouts, and
general prisoners at posts, masters, officers, crews, and em­
ployees of the vessels of the A r m y ..................................................
0260 Subsistence of masters, officers, crews, and employees of the
vessels of the Army Transport Service.................. " .....................
0300 Hot coffee for troops when traveling, when supplied with
cooked or travel rations (except recruits and recruiting
parties)........, ............................................................................................
Hot coffee for recruits while on travel status..................................
0300 Meals for recruiting parties (not including applicants for en­
listment) ...................................................................................................
0300 Meals for applicants for enlistment while under observation..
0340 Commutation of rations or meals (except for cadets of the Mil­
itary Academ y).....................................................................................
0340 Commutation of rations for cadets of the United States Mili­
tary Academy.......................................................................................
0900 Advertising................................................................................................
1380 Necessary expenses incident to the purchase, testing, care,
preservation, issue, sale, and accounting for subsistence
supplies...................................................................................................
1380 Customs duties..........................................................................................
1380 Miscellaneous expenditures..................................................................
Not used.

0280
0260

Estimated
expendi­
ture, 1923.'

16,750,000

27,568,152

12,285,677
2,613,070
1,000
100,253

13,632,840
3,011,160
1,000
105,000

18,438,678
4,539,498
1,200
4,338,776
250,000

15,000,000

16,750,000

27,568,152

RECAPITULATION.
Supplies and materials........................................ .
02
Subsistence and support of persons................
03
Advertising..............................................................
09
Special and miscellaneous current expenses.
13
N ot used.
Total..

2 Included in 0340.

Regular Supplies o f the A rm y —
R e g u la r s u p p li e s o f t h e Q u a r t e r m a s t e r C o r p s , i n c l u d i n g t h e ir c a re a n d p r o t e c t io n ; c o n ­
s t r u c t io n a n d r e p a ir o f m i li t a r y r e s e r v a t io n fe n c e s ; s to v e s a n d h e a t in g a p p a r a t u s
re q u ir e d for t h e u se o f t h e A r m y fo r h e a t in g offices, h o s p i t a ls , b a r r a c k s a n d q u a r te r s ,
a n d r e c r u itin g s t a t io n s , a n d U n i t e d S t a t e s d i s c i p l i n a r y b a r r a c k s : a ls o ra n g e s , s t o v e s ,
c o ffe e ro a ster s, a n d a p p lia n c e s fo r c o o k in g a n d s e r v in g fo o d a t p o s t s i n t h e fie ld a n d
w h e n t r a v e lin g , a n d r e p a ir a n d m a i n t e n a n c e o f s u c h h e a t in g a n d c o o k in g a p p l i ­
a n c e s ; a n d t h e n e c e s s a r y p o w e r fo r t h e o p e r a t io n o f m o v i n g -p ic t u r e m a c h in e s : a u ­
t h o r iz e d is s u e s o f c a n d le s a n d m a t c h e s ; for fu r n is h in g h e a t a n d l i g h t for t h e a u th o r ­
i z e d a llo w a n c e o f q u a r te r s for o fficers, e n li s t e d m e n , w a r ra n t o fficers, a n d fie ld c le r k s ,
in c l u d in g r e tir e d e n lis t e d m e n w h e n o r d e r e d to a c t i v e d u t y ; c o n t r a c t su r g e o n s w h e n
s t a t io n e d a t a n d o c c u p y i n g p u b l i c q u a r te r s a t m i li t a r y p o s ts ; fo r officers o f t h e N a ­
t io n a l G u a r d a t t e n d in g s e r v ic e a n d g a rr is o n s c h o o ls , a n d for r e c r u its , g u a rd s , h o s p it a ls ,
s to re h o u se s, offices, t h e b u ild i n g s e r e c te d a t p r i v a t e c o s t, in t h e o p e r a tio n o f t h e a c t
a p p r o v e d M a y 3 1 , 1 9 0 2 , a n d b u il d i n g s fo r a s i m ila r p u r p o s e o n m i li t a r y r e s e r v a t io n s
a u t h o r iz e d b y t h e W a r D e p a r t m e n t r e g u la t io n s ; for s a le t o o fficers, a n d i n c l u d i n g
a ls o f u e l a n d e n g in e s u p p li e s r e q u ir e d i n t h e o p e r a tio n o f m o d e r n b a t t e r ie s a t e s t a b ­
lis h e d p o s t s ; fo r p o s t b a k e r ie s , i n c l u d i n g b a k e o v e n s a n d a p p a r a t u s p e r ta in in g t h e r e to
a n d t h e r e p a ir t h e r e o f ; fo r ic e m a c h in e s a n d t h e ir m a i n t e n a n c e w iie re r e q u ir e d for t h e
h e a lt h a n d c o m fo r t o f t h e tr o o p s a n d fo r i c e fo r is s u e to o r g a n iz a t io n s o f e n li s t e d m e n
a n d o ffices a t s u c h p la c e s as t h e S e c r e t a r y o f W a r m a y d e t e r m in e , a n d for p r e s e r v a ­
t io n o f sto r e s ; m a t e r ia ls fo r c le a n in g a n d p r e s e r v in g o r d n a n c e a n d o r d n a n c e stores
e x c e p t a t e s t a b l i s h m e n t s u n d e r t h e d ir e c t c o n tr o l o f t h e C h ie f o f O r d n a n c e ; fo r c o ld
s to r a g e ; for t h e c o n s t r u c t io n a n d m a i n t e n a n c e o f la u n d r ie s a t m i li t a r y p o s ts i n t h e
U n i t e d S t a t e s a n d i t s i s la n d p o s s e s s io n s ; a u th o r iz e d is s u e s o f s o a p , t o i le t p a p e r , a n d
t o w e ls ; for t h e n e c e s s a r y fu r n it u r e , t e x t b o o k s , p a p e r , a n d e q u i p m e n t fo r t h e p o s t
sc h o o ls a n d lib r a r ie s , a n d for s c h o o ls fo r n o n c o m m is s io n e d o fficers; for t h e p u r c h a s e
a n d is s u e o f i n s t r u m e n t s , office f u r n it u r e , s t a t io n e r y , a n d o t h e r a u th o r iz e d a r t ic le s
for u s e o f o ffic e r s’ sc h o o ls a t t h e s e v e r a l m i li t a r y p o s ts ; fo r p u r c h a s e o f r e lie f m a p s
for is s u e to o r g a n iz a t io n s , c o m m e r c ia l n e w s p a p e r s , m a r k e t r e p o r ts , e t c ., for t h e t a b l e w a re a n d m e s s fu r n it u r e fo r k i t c h e n s a n d m e s s h a lls , e a c h a n d a l l fo r t h e e n li s t e d
m e n , i n c l u d i n g r e c r u its ; fo r fo ra g e , s a lt , a n d v in e g a r fo r t h e h o r s e s , m u le s , o x e n ,
a n d o th e r d r a ft a n d r i d i n g a n im a ls o f t h e Q u a r t e r m a s t e r C o rp s a t t h e s e v e r a l p o s ts
a n d s t a t io n s a n d w i t h t h e a r m ie s i n t h e f i e ld , a n d for th e h o rs e s o f t h e s e v e r a l r e g i­
m e n t s o f C a v a lr y a n d b a t t e r ie s o f A r t i l l e r y , a n d s u c h c o m p a n i e s o f I n f a n t r y a n d




C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

730

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—
General object (title of appropriation), date of acts, references to Statutes at I arge, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June 30,
1923.
I

Regular Supplies o f the A rm y — C o n t i n u e d .
S c o u t s a s m a y b e m o u n t e d ; fo r r e m o u n t s a n d fo r t h e a u th o r iz e d n u m b e r o f o ffic e rs ’
h o r se s, i n c l u d i n g b e d d i n g fo r t h e a n im a l s ; fo r s e e d s a n d i m p l e m e n t s recju ired for th e
ra is in g o f fo ra g e a t r e m o u n t d e p o t s a n d o n m i li t a r y r e s e r v a t io n s i n t h e H a w a i ia n a n d
P h i li p p i n e I s l a n d s , a n d fo r la b o r a n d e x p e n s e s i n c i d e n t t h e r e to , i n c l u d in g , w h e n
s p e c if i c a l l y a u t h o r i z e d b y t h e S e c r e t a r y o f W a r , t h e c o s t o f ir r ig a t io n ; for s tr a w for
s o ld i e r s ’ b e d d i n g , s t a t i o n e r y , t y p e w r i t e r s a n d e x c h a n g e o f s a m e , i n c l u d in g b l a n k
b o o k s a n d b l a n k fo r m s for t h e A r m y , c e r tific a te s for d is c h a r g e d s o ld ie r s , a n d for
p r i n t i n g d e p a r t m e n t o rd e rs a n d r e p o r ts (R. S . p. 206 , sec. 1133; p. 221 , secs. 1270,

1271: act June 30, 1922 , vol. 42, p. 727, sec. 1 ) .............................................................................

Personal services.

Estimated
expendi­
ture, 1924.

Estimated I Expended
expendi- j and obhture, 1923. gated, 1922.

Salaries......................................................................................................................
W ages........................................................................................................................

$21,100
688,900

$22,180
741,944

Total personal services............................................................................

710,000

764,124

50,000

53,543

$32,000
1,078.069

OTHER OBJECTS OF EXPENDITURE.
Supplies and materials, etc.:
Care and protection of regular supplies.....................................
Reservation fences, construction of............................................
Reservation fences, maintenance and repair...........................
Heating stoves and parts thereof (except for recruiting
stations)............................................................................................
Heating apparatus (other than stoves), installation of, in
3050
officQs, barracks, quarters, and United States Discipli­
nary Barracks.................................................................................
Heating apparatus (other than stoves), maintenance and
3050
and repair in offices, barracks, quarters, and United
States Disciplinary Barracks....................................................
Ranges and cooking* stoves and parts thereof.........................
3010
Coffee roasters, field ranges, rolling kitchens, bake ovens
3010
and apparatus, and appliances for cooking and serving
food, purchase of...................... .....................................................
Coffee roasters, field ranges, rolling kitchens, bake ovens
and apparatus, and appliances for cooking and serving
food, maintenance and repair...................................................
Illuminating supplies for oil lamps and lanterns, purchase
0230
o f............................................................. ...........................................
H ea t................................................ ......................................................
10
Candles and matches................ ......................................................
0280
Electric current for light......... ........... ...........................................
10
Electric wiring and fixtures in structures; transmission,
0280
distribution, and street-lighting systems, installation
of (when not otherwise provided for)....................................
Electric wiring and fixtures in structures; transmission,
distribution, and street-lighting systems, maintenance
and repair (when not otherwise provided for)....................
Incandescent lamps and parts.......... ...........................................
0280
Fuel in kind.......................................................... .............................
0230
0280
Appliances for handling and preparation of fuel....................
Operating supplies (waste, oil, boiler compound, etc.) for
0280
modern batteries.................... ......... .............................................
Post bakeries, construction of buildings...................................
3210
Post bakeries, maintenance and repair of buildings............
12
Ice plants, construction of buildings..........................................
3210
Ice planes, maintenance and repair of buildings....................
12
Ice, for issue to offices and organizations..................................
0280
Laundries, construction of buildings..........................................
3210
Laundries, maintenance and repair of buildings...................
12
Laundry machinery, repair of.......... ...........................................
12
Mess furniture.....................................................................................
3010
Relief maps, market reports..........................................................
0220
Ne wspapers and periodicals (excepting for post libraries).
0220
Tableware, commissary chests, issue outfits...........................
3010
Forage, including salt and vinegar and bedding for ani­
0250
mals ....................................................................................................
Implements, seeds, and other expenses for raising forage
0280
at remount depots and on military reservations in Ha­
waii and Philippine Islands, exclusive of labor..................
Stationery, including blank books and blank forms for all
0200
branches of the Military Establishment, except branches
whose appropriations provide therefor..................................
13
Typewriters, exchange and repair of, except for branches
whose appropriations provide therefor.................................
0800
Printing, including certificates for discharged soldiers........
3010
Office furniture and filing equipment, except for branches
whose appropriations provide therefor..................................
0280
Picket rope, and for blacksmiths’ tools and farriers’ tools
for issue to organizations............................................................
0280
Tools, carpenters’ and saddlers’ sets, for issue to organi­
zations ................................................................................................
0230
Gasoline and lubricants for operation of tanks and motor­
ized artillery....................................................................................
0280
Cleaning and preserving materials (transferred from Ord­
nance to Purchase and Storage Service by P. S. & T .
supply Circular N o. 29, as amended by No. 48, series
1919)....................................................................................................
13
Removal of garbage..........................................................................
12
Boiler plant equipment, maintenance and repair.................
0280
Operating supplies (waste, oil, boiler compound, etc.) for
lighting plants................................................................................
13
3210
12
3050




5.000 j

4,992 |

4.000

126,574
257
6,376

3,993
77,800

200,000
20,000

200,000 j
20,975 !

285,578
52,898
10,000

5,000
18,500

18,570

36, 111

19,900
50,000
2,500
1,075,000

19,967
50,000

34,891
62,000
2,547
1,427,515

*L 075* 666'

81,958
150.000
50,000
3,753,621
3,500

150,000
51,970
3,500,000
3,494

199,308
153,140
4,378,439
11,045

100.000

24,417

6,000
200,000

6,000
200,000

20,000
20,000
5,000
479
500
15,000

28.500
28.500
5,000
500
500
15,000

91,698
2,000
1,172
500
12,723
226,930
34,584
26,195
28,000
7,350
1,334
2,282
15,000

4,900,000

4,500,000

5,260,664

25.000

25.000

33,548

100,000

100,000

118,548

10.000
45.000

15.000
85.000

9,842
130,777

15.000

15.000

24,884

5,000

5,000

7,000

2,500

2,499

3,949

100,000

251,000

83.000
15.000
65.000

83.000
16.000
65,000

170,000
25,093
98,560

5,000

5,000

6,500

io ’ ooo"

10*245*

$ 1 2 ,0 1 3 ,0 0 0 .0 0

$ 1 1 , 5 0 0 ,0 0 0 . 0 0

W A R D EPAR TM EN T.

731

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Am ount appropriated
for the fiscal year
ending
June 30,
1923.

$4, 655,000.00

$5,000,000.00

legu la r S u p p l i e s o f the A r m y — C o n t i n u e d .
|
i
|Estimated Estimated | Expended
I expendi- expendi- j and obliI ture, 1924. ture, 1923. i gated, 1922.

other objects of e x p e n d it u r e — continued.

Supplies and materials, etc.— Continued.
Operating supplies (waste, oil, boiler compound, etc.) for
ice plants...........................................................................................
Shoeing of horses and m ules..........................................................
13
Soap, issue...........................................................................................
0280
Toilet paper, towels, and paper drinking cups for issue to
02S0
offices.................................................................................................
Furniture and equipment for post schools and libraries,
3010
officers’ and noncommissioned officers’ schools................
Books for post schools and libraries, officers’ and noncom­
0200
missioned officers’ schools
Stationery for post schools and libraries, officers’ and non­
0200
commissioned officers’ schools.
Gas-distributing systems and apparatus, includinz piping
12
in buildings, maintenance and repair....................................
Refrigerating equipment, maintenance and repair..............
12
Electrical power equipment, including substation, main­
12
tenance and repair........................................................................
Electrical current for motion-picture machines....................
10
Power service (steam, water, and electric current)..............
10
Cold storage............ ............................................................................
13
Total supplies and materials, etc....................................................................

$5,000
15.000
20.000

$5,000 |
15,333 |
19,479 j

$6,748
16,309
16,819

10,000

9,500 |

10,096
900

500 |

503

500

588

5.000
40.000

5.000
40.000

6,668
51.000

75.000
2.000
40.000
35.000
11,303,000

75.000
2.000
40.000
35.000
10,735,876

94.000
0)
0)
2 94,722
13,747,738

Total............................................................................................................... | 12,013,000

11,500,000

14,857,807

764,124
8,743,548

1,110,069
10,846,974

1,167,000
620,447
139,022
65,859

1,489,515
844,691
178,328
385,473

11,500,000

14,857,807

RECAPITULATION.
01
02
10
]2
13
30
32

Personal services........................................................................................ !
710.000
Supplies and materials............................................................................ i 9,307,500
Furnishing of heat, light, power, water, and electricity
(service)................................................................................................. \ .j 1,167,000
Repairs and alterations............................................................................I
594,500
Special and miscellaneous current expenses.................................... |
125.000
Equipment......... ......................................................................... ............... |
64,000
Structures and parts and nonstructural improvements to j
lands.....................................................................................................
T otal..

12,013,000

2,757

1 Included in item “ Electric current for light.’ 7
2 Paid from appropriation “ Inland and port storage and shipping facilities” during fiscal year 1922.
Clothing an d E q u ip a g e —
F o r c lo t h , w o o le n s , m a t e r ia ls , a n d for t h e p u r c h a s e a n d m a n u f a c t u r e o f c lo t h in g for t h e
A r m y , i n c l u d in g m e m b e r s o f t h e A r m y N u r s e C o rp s u p o n t h e ir first e n t r y in t o t h e
s e r v ic e , a n d r e t ir e d e n li s t e d m e n w h e n o r d e r e d to a c t i v e d u t y , for is s u e a n d for s a le ;
for p a y m e n t o f c o m m u t a t i o n o f c lo t h i n g d u e to w a rra n t o fficers o f t h e M i n e P la n t e r
S e r v ic e a n d to e n lis t e d m e n ; for a lt e r in g a n d f it t in g c lo t h in g a n d w a s h in g a n d c le a n in g
w h e n n e c e s s a r y ; for o p e r a t io n o f l a u n d r i e s ; for t h e a u th o r iz e d is s u e s o f l a u n d r y m a ­
t e r ia ls for u se o f g e n e r a l p ris o n e rs c o n fin e d a t m i li t a r y p o s ts w i t h o u t p a y or a llo w a n c e s ,
a n d for a p p lic a n t s for e n li s t m e n t w h i l e h e ld u n d e r o b s e r v a t io n ; for e q u i p m e n t a n d
r e p a ir o f e q u i p m e n t of d r y -c l e a n i n g p la n t s , s a lv a g e a n d s o r tin g sto r e h o u s e s , h a t
r e p a ir in g sh o p s, s h o e -r e p a ir s h o p s , c lo t h in g -r e p a ir sh o p s , a n d g a r b a g e -r e d u c t io n
w o r k s ; for e q u i p a g e , i n c l u d i n g a u th o r iz e d is s u e s o f t o i le t a r t ic le s , b a r b e r s ’ a n d
t a ilo r s ’ m a t e r ia ls , for u se o f g e n e r a l p r is o n e r s c o n fin e d a t m i li t a r y p o s ts w i t h o u t p a y
or a llo w a n c e s a n d a p p lic a n t s for e n li s t m e n t w h i le h e ld u n d e r o b s e r v a t io n ; is s u e o f
t o i le t k it s to r e c r u its u p o n t h e ir first e n li s t m e n t , a n d is s u e of h o u s e w i v e s to t h e A r m y ;
for e x p e n s e s of p a c k i n g a n d h a n d l i n g a n d s im ila r n e c e s s a r ie s ; for a s u i t of c i t i z e n ’ s
o u te r c lo t h in g , to c o st n o t e x c e e d i n g $ 3 0 , to b e is s u e d w h e n n e c e s s a r y t o e a c h s o ld ie r
d is c h a r g e d o t h e r w is e t h a n h o n o r a b ly , to e a c h e n li s t e d m a n c o n v i c t e d b y c i v i l c o u r t
for a n o ffe n s e r e s u lt in g i n c o n f in e m e n t i n a p e n i t e n t i a r y or o th e r c i v i l p r is o n , a n d to
e a c h e n li s t e d m a n o r d e r e d in t e r n e d b y r e a s o n o f t h e fa c t t h a t h e is a n a li e n e n e m y , or,
for t h e s a m e re a so n , d is c h a r g e d w i t h o u t i n t e r n m e n t ; for i n d e m n i t y to officers a n d
m e n o f t h e A r m y for c lo t h i n g a n d b e d d i n g , e t c ., d e s tr o y e d s in c e A p r . 2 2 , 1 8 9 8 , b y
o rd er o f m e d i c a l o fficers o f t h e A r m y for s a n it a r y rea so n s (R . S . , p . 2 2 4 , sec. 1 2 9 6 ;
p . 2 0 6 , sec. 1 1 3 3 ; act J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p • 7 2 8 , sec. 1 ) ......................................................................




732

T H E BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—
General object (title of appropriation), date of acts, references to Statutes at I arge, or to Revised Statutes, and estimated amount
required for each detailed object.

C lo th in g a n d E q u i p a g e — C o n t i n u e d .

Estimated
expendi­
ture, 1924.

Estimated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

$172,976
926,173

$217,700
1,282,300

$240,000
1,376,604

Total personal services......... ...................... ........................ ................. j

1,099,149 I 1,500,000

1,616,604

Supplies and materials, etc.:
j
Clothing for enlisted men, including raw materials for the
manufacture of sam e....................................................................
Clothing for warrant officers, including raw materials for
the manufacture of same.............................................................
Clothing for Army nurses, including raw materials for the
manufacture of same....................................................................
Clothing, citizen’ s outer clothing to cost not exceeding $25,
to be issued to soldiers discharged otherwise than honor­
a b ly ....................................................................................................
Altering, fitting, cleaning, and repairing clothing, includ­
ing purchase of tools, machinery, findings, etc..................
Operation of laundries, including work performed under
contract..............................................................................................
Toilet articles, barbers’ and tailors’ materials, including
housewives and toilet k its..........................................................
Textile equipment, such as tents, paulins, bed sheets,
pillowcases, mattress covers, etc., including raw ma­
terials for manufacture of sam e................................................
Personal equipment, including raw materials for the
manufacture of same....................................................................
Horse equipment, including raw materials for the manu­
facture of sam e................................................................................
Harness, artillery, and reel cart..................................................
Miscellaneous articles of equipage not otherwise provided
for.............................................: .........................................................
Musical instruments, including spare parts and repairs,
and music for bands............................................. ..................
Experimental purposes........................................... ......................
Marksmanship insignia....................................................................
Overhauling, cleaning, and repairing articles of textile,
leather, and horse equipment, including artillery and
reel-cart harness..............................................................................
Packing and handling of clothing and equipage....................
Miscellaneous purposes of the appropriation not provided
for under other purpose numbers................
r
Issue of laundry materials for applicants for enlistment
while under observation.
Issue of laundry materials for general prisoners confined at
military posts without pay or allowances............................
Payment of clothing allowance to enlisted men upon dis­
charge .................................................................................................

!

Personal services.

Salaries.
W a g e s ..

02
0240
0240
0240
0240
12
13
0280
0290
3030
3050
3050
3050
3050
13
0280
12
13
13
3050

1,856,851 j 1,706,500
5,000.1

11,000 |

3,000 j
55,000 :
55,000

8,000
60,000 I
j
55,000 |

3,059,219
25,138
27,272
103,549
205,333

375,000

375,000

540,500

10,000

2,500

1,350

25,000

20,000

6,816
38,580

|

95,586
11,955

70,000

70,000

131,994

65.000 ;
10.000 ;
25.000 ;

66,000
10,000
25,000

62,223
12,796
10,764

15,000
100,000

22,123
84,378

15.000
85.000

1,090,241

500

500

840

900,000

975,000

1,148,842

3,555,851

3,500,000

6,680,459

T o ta l...............................................

2200

500 |

Total supplies and materials.

3050

500 !

960

4,655,000

5,000,000

8,297,063

1,099,149
| 2,020,851
|
55,000
! 1,385,000
I
95,000

1.500.000
1.875.000
55.000
1.475.000
95.000

1,616,604
3,387,447
205,333
2,798,880
288,799

4,655,000

5,000,000

8,297,063

RECAPITULATION.
01
02
12
13
30

Repairs and alterations..
Special and miscellaneou
Equipm ent....................... .
T o ta l...................................................................................................

In cid en ta l E x p e n s e s o f the A r m y —
P o s t a g e ; h ir e o f la b o r e r s i n t h e Q u a r t e r m a s t e r C o r p s , in c l u d in g t h e c a re o f o ffic e r s ’
m o u n t s w h e n t h e s a m e a re fu r n is h e d b y t h e G o v e r n m e n t ; c o m p e n s a t io n o f c le r k s
a n d o t h e r e m p l o y e e s o f t h e Q u a r t e r m a s t e r C o rp s, a n d c le r k s , f o r e m e n , w a t c h m e n ,
a n d o r g a n is t fo r t h e U n i t e d S t a t e s D is c ip li n a r y B a r r a c k s , a n d i n c i d e n t a l e x p e n s e s
o f r e c r u i t i n g ; fo r t h e a p p r e h e n s io n , s e c u r in g , a n d d e li v e r i n g o f d e s e r te r s , i n c l u d i n g
e s c a p e d m i li t a r y p r is o n e r s , a n d t h e e x p e n s e s i n c i d e n t to t h e ir p u r s u i t ; a n d n o g re a te r
s u m t h a n $ 5 0 for e a c h d e s e r te r or e s c a p e d m i li t a r y p r is o n e r s h a ll, i n t h e d is c r e tio n
o f t h e S e c r e t a r y o f W a r , b e p a id to a n y c i v i l o ffice r or c i t i z e n for s u c h s e r v ic e s a n d
e x p e n s e s ; fo r a d o n a t i o n o f $ 1 0 to e a c h d is h o n o r a b ly d is c h a r g e d p r is o n e r u p o n h is
r e le a se f r o m c o n f in e m e n t u n d e r c o u r t -m a r t ia l s e n t e n c e i n v o l v i n g d is h o n o r a b le d i s ­
c h a r g e ; a n d s u c h a d d i t i o n a l e x p e n d it u r e s as a r e n e c e s s a r y a n d a u t h o r iz e d b y la w i n
t h e m o v e m e n t s a n d o p e r a t io n o f t h e A r m y a n d a t m i li t a r y p o s ts , a n d n o t e x p r e s s l y
a ssig n e d to a n y o t h e r d e p a r t m e n t ( R . S . , p . 2 0 7 , sec. 1 1 3 7 ; act J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p .
7 2 9 , sec. 1 ) .........................................................................................................................................................................................




C o n tin u e d .

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending
June
30.
1923.

WAR DEPARTM
ENT.

733

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
<reneral ob ject (title of app ropriation ), d a te o f acts, references to Statutes at I arge, or to R e v ise d Statutes, an d e stim ated am ou n t
required for each detailed object.

yincidental Expenses of the Army— Continued.

01

P ersonal services.

E stim ated
ex p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

$2,089,746.00
Salaries..............................................................................................
$2,207,416.00
$2,750,567.00
W ages................................................................................................
2,104,654.00
2,121,567.00
2,121,827.00
T otal personal serv ices....................................................
0520
13

Special and m iscellaneous expenses:
P os ta g e..........................................................................
In cid en tal expenses o f recru iting, n o t in c lu d ­
ing rentals and lod g in g s ......................................
R ew a rd for app rehension and de liv e ry o f
deserters and escaped m ilitary prisoners___
D on a tion o f $10 to discharged m ilitary prison­
ers ................................................................................
A d d itio n a l expen d itu res as are necessary and
authorized b y law in th e m ovem en t and
operation o f th e A r m y , and at m ilitary
posts, and n o t expressly assigned to an y
other d ep a rtm en ts.................................................
R ew a rd for app rehension and deliv ery o f draft
deserters....................................................................
Telegram s and ca b legra m s.....................................

4,194,400.00

4,329,243.00

4,872,134.00
7,438.00

2200
13

13
0520

8,000.00
147,757.00

820.00

75.000.00

75.000.00

200,000.00

22.000.00

25.000.00

20,000.00

132,632.00

140,000.00

105,377.00

25,000.00

25.000.00

0
56,632.00

320,632.00

420,757.00

390,267.00

4,515,032.00

4,750,000.00

5,319,965.00

Personal serv ices................................................................
C om m u n ication service....................................................
Special and m iscellaneous current expenses............
G rants, subsidies, and c o n trio u tio n s ..........................
N o t u s e d ................................................................................

4,194,400.00
6,000.00
292,632.00
22,000.00

4,329,243.00
8,000.00
387,757.00
25,000.00

4,872,134.00
64.070.00
306,197.00
20,000.00
57.564.00

T o ta l...........................................................................

13

6,000.00
60,000.00

4,515,032.00

4,750,000.00

5,319,965.00

T otal special and m iscellaneous ex p en ses. . .
N ot u s e d ........................................................................
T o ta l...........................................................................

57,564.00

RECAPITULATION.
01
05
13
22

1 In clu d e d in item of $200,000, a b ov e.

4rmy Transportation—
For transportation of the Army and its supplies, including transportation of the troops
when moving either by land or water, and of their baggage, including warrant officers
and retired enlisted men when ordered to active duty, including the cost of packing
and crating; for transportation of recruits and recruiting parties, of applicants for enlist­
ment between recruiting stations and recruiting depots; for travel allowance to officers
and enlisted men on discharge; for payment of travel allowance as provided in sec. 3
of the act approved Feb. 28, 1919, to enlisted men of the National Guard on their
discharge from the service of the United States, and to members of the National Guard
who have been mustered into the service of the United States, and discharged on
account of physical disability; for payment of travel pay to officers of the National
Guard on their discharge from the service of the United States, as prescribed in the act
approved Mar. 2, 1901; for travel allowance to discharged prisoners and persons dis­
charged from the Government Hospital for the Insane after transfer thereto from such
barracks or place to their homes (or elsewhere, as they may elect), provided the cost
in each case shall not be greater than to the place of last enlistment; of the necessary
agents and other employees, including per diem allowances in lieu of subsistence not
exceeding $4 for those authorized to receive the per diem allowance; for payment of
transportation costs for dependents of officers and enlisted men as provided by law;
of clothing and equipage and other quartermaster stores from Army depots or places
of purchase or delivery to the several posts and Army depots and from those depots
to the troops in the field; of horse equipment; of ordnance and ordnance stores, and
small arms from the foundries and armories to the arsenals, fortifications, frontier
posts, and Army depots; for payment of wharfage, tolls, and ferriages; for transporta­
tion of funds of the Army; for the payment of Army transportation lawfully due such
land-grant railroads as have not received aid in Government bonds (to be adjusted
in accordance with thie decisions of the Supreme Court in cases decided under such
land-grant acts), but in no case shall more than 50 per cent of full amount of service
be paid: Provided, That such compensation shall be computed upon the basis of the
tariff or lower special rates for like transportation performed for the public at large,
and shall be accepted as in full for all demands for such service: Providedfurther, That
in expending the money appropriated by this act a railroad company which has not
received aid in bonds of the United States and which obtained a grant of public land
to aid in the construction of its railroad on conditions that such railroad should be a
post, route and military road, subject to the use of the United States for postal, mili­
tary, naval, and other Government services, and also subject to such regulations as
Congress may impose restricting the charge for such Government transportation,
having claims against the United States for transportation of troops and munitions of
war and military supplies and property over such aided railroads, shall be paid out of




T o ta l a m ou n t t o be
ap p rop riated u nd er
each h ead o f ap p ro­
priation .

A m o u n t appropriated
for th e fiscal year
en din g
June
30,
1923.

THE BUDGET, 1924.

734

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
T o ta l am ou n t t o b e
a pp ropriated u nd er
each head o f a p p ro ­
priation.

General o b je c t (title o f a p p ro p ria tio n ), d a te o f acts, references to Statutes at Large, or to R e v is e d Statutes, and estim ated am ou n t
requ ired for each de ta ile d o b je c t.

Army Transportation— Continued.
the moneys appropriated by the foregoing provisions only on the basis of such rate for
the transportation of such troops and munitions of war and military supplies and
property as the Secretary of War shall deem just and reasonable under the foregoing
provision, such rate not to exceed 50 per cent of the compensation of such Govern­
ment transportation as shall at that time be charged to and paid by private parties to
any such company for like and similar transportation; and the amount so fixed to be
paid shall be accepted as in full for all demands for such service: Provided further,
That nothing in the preceding provisos shall be construed to prevent the accounting
officers of the Government from making full payment to land-grant railroads for trans­
portation of property or persons where the courts oi the United States have held that
such property or persons do not come within the scope of the deductions provided for
in the land-grant acts; for the purchase and hire of draft and pack animals in such
numbers as are actually required for the service, including reasonable provision for
replacing unserviceable animals; for the purchase, hire, operation, maintenance, and
repair of such harness, wagons, carts, drays, other vehicles, and horse-drawn passengercarrying vehicles as are required for the transportation of troops and supplies and for
official, military, and garrison purposes; for drayage and cartage at the several depots;
for the repair of ships, boats, and other vessels required for the transportation of troops
and supplies and for official, military, and garrison purposes; for expenses of sailing
public transports and other vessels on the various rivers, the Gulf of Mexico, and the
Atlantic and Pacific Oceans: Provided, That no money appropriated by this act shall
be expended for the hire,#operation, maintenance, or repair of any motor-propelled
vehicle which shall be employed wholly or in part for personal, social, or similar use,
except such use as is prescribed by order for the transportation of Army personnel in
connection with the recreational activities of the Army: Provided further, That
$100,000 of the appropriation hereby made shall be available for additional pay for
employees on harbor boats, quartermaster service, in lieu of subsistence (R. S., p. 36,
sec. 220; p. 206, secs. 1133-1135; act June 30, 1922, vol. 42, p. 729, sec. 1 )...........................
E stim ated
e x p e n d i­
ture, 1924.

P ersonal services.

E stim ated
e xp e n d iture, 1923.

j
j
j

E xpended
an d obli­
gated, 1922.

$16, 317, 074. 00

|

ANIMAL-DRAWN TRANSPORTATION.
$26,000.00
381,324.00

T ota l personal services.
13
3040
3000

Supplies an d m aterials:
D ra ft and p a ck anim als, hire o f............................ I
Draft, an d p a ck anim als, purchase of, an d ex- i
penses in cid en t in cid en t t h e r e t o .................... :
A n im a l-d ra w n vehicles a n d spare parts,
purchase o f................................................................
H arness a n d horse eq u ip m en t, purchase o f . . . I
R ep airs a n d m aintenance of anim al-draw n I
vehicles a n d harness..............................................j
P a ck in g a n d han dlin g of anim al-draw n j
vehicles a n d harness..............................................i

$26,000.00 |
460,635.00 |

$37,053.00
725,910.00

|

407,324.00

Salaries.
W a g e s ...

486,635.00 j

762,963.00

i

500.00

500.00

524.00
615.00

15.000.00'
15.000.00

15.000.00
12.000.00

17.551.00
21.130.00

75,000.00

50,000.00

101,601.00

8,000.00

8,000.00

6,971.00

T o ta l supplies a n d m aterials..

113,500.00

85,500.00

148,392.00

T o ta l................................................

3050
12

j

520,824.00

572,135.00

911,355 00

!

407,324.00
75.000.00
8,500.00
30.000.00

486,635.00
50.000.00
8,500.00
27.000.00

762.963.00
101.501.00
7,495.00
39,296.00

;

520,824.00

572,135.00

911,355.00

I
i

272,000.00
1,429,000.00

272,000.00
1,429,819.00

392,050.00
2,643,013.00

|

1,701,000.00

1,701,819.00

3,035,063.00

RECAPITULATION.
01
12
13
30

Personal services.....................................................
R ep airs an d alterations........................................
Special an d m iscellaneous current expenses.
E q u ip m e n t...............................................................
T o ta l..
WATER TRANSPORTATION.

Salaries.
W a g e s...
T ota l personal services.
0230

13
13
13
13
13
13
13
06
12
1100
12
0230
0280

Supplies an d m aterials:
F u el, for A r m y transports, in clu d in g ligh ter­
age an d loadin g of fu el..........................................
D e ck , engine, an d stew ards’ supplies (other
th an subsistence) for A r m y transports..........
W ater for A r m y tran sports....................................
L a u n d r y for A r m y transports...............................
P ilota ge for A r m y tra n sp o rts................................
S tevedoring for A r m y tran sports.........................
R e m o v in g ashes from A r m y transports............
P a in tin g an d cleaning A r m y transports...........
M iscellaneous expenses, A r m y transports........
T ow ag e, A r m y tra n sp o rts ......................................
R ep airs to A r m y tra n sp orts..................................
W harfage, rental o f....................................................
R ep airs to river a n d harbor b o a ts .......................
Fu el for river a n d h arbor b o a ts............................
Sup plies ( other th an subsistence) for river and
harbor b o a t s .............................................................




900,000.00

900,000.00

1,769,172.00

300.000.00
9,000.00
18,000.00
13.000.00
137,030.00
1.500.00
23.000.00
50.000.00
4.500.00
576.000.00
35.000.00
100.000.00
74,900.00

250.000.00
9,000.00
18,000.00
13.000.00
130.000.00
1.400.00
10.000.00
45.000.00
4.500.00
410,632.00
35.000. 00
75.000.00
69,220.00

604.350.00
17.471.00
26.674.00
39,127. 00
257.453.00
1,764.00
33.263.00
57.642.00
28.070.00
867.054.00
35.525.00
369.099.00
522.197.00

44,000.00

40,000.00

157,690.00

!

A m ou n t a p p rop riated
for th e liscal year
ending
Jun e
30,
1923.

$17, 000, 000. 00

W
AR DEPARTM
ENT.

735

Estimates o f appropriations required for the service o f the fiscal year ending June 80, 1924—Continued.
General ob ject (title o f ap p rop riation ), date o f acts, references t o Statutes at Large, or to R e v ise d Statutes, and estim ated am ou n t
req u ired for each de ta ile d o b je c t.

Army Transportation— Continued.
E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e xp e n d i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

WATER t r a n s p o r t a t io n — con tin u ed.
13
13
13
0230
0280
12
]3
13
13

Supplies an d m aterials— C on tinued.
W ater for river and harbor b o a t s .........................
H ire of boats, to replace regular river and
harbor service..........................................................
M iscellaneous expenses, river and harbor boats.
Fu el for Coast A rtille ry b o a ts...............................
Supplies (oth er than subsistence) for Coast
A rtillery b o a ts .........................................................
R epairs to Coast A rtillery b o a ts ..........................
W ater for Coast A rtille ry b o a ts............................
H ire of boats to replace regular Coast A rtillery
service.........................................................................
M iscellaneous expenses, Coast A rtille ry boats.

11,500.00

$1,529.00

$2,442.00

7.000.00
4.000.00
58,000.00

6,000.00
3,000.00
55,000.00

22.368.00
16.982.00
402,793.00

39.000.00
70.000.00
1,600.00

35.000.00
50.000.00
1,657.00

171.470.00
247.754.00
2,845.00

1,000.00
4,000.00

1,000.00
3,000.00

875.00
8,695.00

T ota l supplies and m aterials........................

2,475,000.00

2,166,938.00

5,662,775.00

T o ta l........ ...................................................................

4,176,000.00

3,868,757.00

8,697,838.00

Personal services................................................................
Supplies a n d m aterials ....................................................
R en ta ls...................................................................................
Repairs and alterations....................................................
Special and m iscellaneous current expenses............

1,701,000. 00
1,415,900.00
35,000.00
746,000.00
278,100.00

1.701.819.00
1.349.220.00
35,000.00
535.632.00
247.086.00

3,035,063. 00
3.627.672.00
35,525.00
1.503.907.00
495,671. 00

T o ta l............................................................................

4,176,000.00

3,868,757.00

8,697,838.00

Salaries..............................................................................................
W ages.................................................................................................

264,000.00
277,895.00

266,000.00
350,000.00

268,567.00
1,294.00

T ota l personal services.....................................................

541,895.00

616,000.00

269,861.00

715,000.00

400,000.00

r e c a p it u l a t io n .

01
02
U
12
13

r a il t r a n s p o r t a t io n .

06
06
06
06
06
3050
12
06

06
06
07

07
07

06
06
06
06
06
06
06
07
07
07
07
07

Tran sportation of things an d travel expenses:
R ecru its, transportation o f (in clu d in g street­
car tickets, tolls, and ferriages).........................
Baggage of m em bers o f th e A r m y N urse
C orps...........................................................................
Civilian em ployees, reim bu rsem ent of travel
expenses and per d iem w hile tra v e lin g........
Cadets, U nited States M ilitary A ca d e m y ,
reim bu rsem ent of travel expen ses..................
T ra vel allow ances to discharged officers and
enlisted m e n ............................................................
R a ilroad equ ip m en t, purchase o f ........................
R a ilroad equ ip m en t, repairs and m ain te­
n a n ce ...........................................................................
Fare an d sleeping accom m od ation s, w hen
authorized, o f in d iv id u a l enlisted m e n fur­
n ished transportation an d for organizations
(including officers traveling w ith t r o o o p s )...
A p p lica n ts for enlistm ent, transportation of
(in clu din g street-car tickets, tolls, ferriages).
R ecruitin g parties, transportation o f (in clu d ­
ing street-car tickets, tolls, a n d fe rr ia g e s )...
Im p ed im en ta of organizations an d p ro p e rty
accom pan yin g troops changing stations,
transportation of (in clu din g cost o f trans­
p ortation of records, an d colors o f in activ e
organizations inciden t to A r m y reorganit io n ) ............................................................................
P u b lic anim als w ith troops changing stations,
transportation o f ....................................................
H orses o f officers changing stations, trans­
portation of (including fare of atten dan t),
unless perm anent change of station o f at­
tendan t is in v o lv e d ...............................................
Baggage of officers, transportation of (in clu d ­
in g baggage of A r m y field cle rk s)....................
Baggage of enlisted m en, transportation of
(in clu din g baggage o f w arrant officers)........
B aggage o f civilia n em ployees, transporta­
tion o f.........................................................................
D ishon ora ble discharged soldiers an d insane
persons, transportation o f...................................
A ll authorized agents a n d em ployees o f the
A r m y , transportation o f (e x ce p t statu tory
em ployees o f the W a r D e p a rtm e n t)..............
D epen den ts u p on change o f perm an en t sta­
tion o f officers, transportation o f......................
Street-car tickets, tolls, and ferriages, p a y ­
m en t o f (e x ce p t for applicants for enlist­
m en t, recruits, and recruiting p a rtie s )..........
C lothing and equipage, transportation o f ........
Q uarterm aster stores, other, transportation of.
Subsistence stores, transportation o f .................
H orses for C avalry, A rtillery, En gin eers,
etc., transportation o f ...........................................
H orse equ ipm en t, transportation o f ...................




2,640.00

3,000.00

50,000.00

50,000.00

11,500.00

11,500.00

1,474.00

2,700,000.00
30,000.00

3,000,000.00

4,868,387.00

106,000.00

70,000.00

119,149.00

500,000.00

696,210.00

533,070.00

34,000.00

40,000.00

46,843.00

31,000.00

35,000.00

1,212.00

110,000.00

140,000.00

126,316.00

6,000.00

20,000.00

11,341.00

57,705.00

79,500.00

90,000.00

11,101.00

730,000.00

750,000.00

446,566.00

80,500.00

100,000.00

44,393.00

12,900.00

13,000.00

1,630.00

42,500.00

50,000.00

40,467.00

100,000.00

110,000.00

53,506.00

256,000.00

260,000.00

188,385.00

31,300.00
342.000.00
1,337,065.00
454.000.00

35,000.00
400.000.00
1,500,000.00
500.000.00

93,692.00
679,048.00
2.348.301.00
1.007.937.00

42,500.00
17,000.00

50.000.00
20.000.00

93.747.00
35.733.00

T o ta l am ou n t t o b e
app ropriated under
each head o f a p p ro ­
priation.

A m o u n t app ropriated
for th e liscal year
en din g
Jun e
30,
1923.

736

THE BUDGET, 1924.
Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.

G eneral object (title o f ap p rop riation ), d a te o f acts, references t o Statutes at Large, or to R e v is e d S tatutes, and estim ated am ou n t
requ ired for each d e ta ile d o b je c t.

Army Transportation— Continued.
E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e xp en d i­
ture, 1923.

E xpended
a n d obli­
gated, 1922.

RAIL TRANSPORTATION— co n tin u e d .

07
07
07
07
07
07
07
07
07
07
06
06
06
06
07

T ra n sp o rta tio n o f things an d tra ve l ex pen ses—
C on tinued .
O rdnance, ordnan ce stores, and sm all arm s,
transportation o f ....................................................
Signal C orps stores, transportation o f..............
En gin eer Corps supplies, transportation o f . . .
M edical D epartm en t supplies, transporta­
tio n o f..........................................................................
A v ia tio n Service supplies, transportation o f . .
C h em ical W arfare Service supplies, trans­
portation o f ..............................................................
F u n d s of th e A rm y , m o n e y accounts and
. finance records, transportation o f ..................
D rayage, cartage, an d hauling for th e A r m y . .
Pa ck in g an d crating supplies an d b a g g a g e ...
Subm arine m in e supplies, transportation o f . .
M em bers of the A r m y N urse Corps, trans­
p ortation o f or reim bu rsem ent of travel
expenses an d per diem w hile tra v e lin g ........
Fare o f m ilitary prisoners and insane persons
before release from an in s titu tio n ....................
D epen dan ts u p o n change o f p erm anent sta­
tion o f enlisted m e n ..............................................
Baggage o f field clerks, Q uarterm aster C o r p s ..
D epen den ts u p o n change of p erm anent sta­
tion o f w arrant officers.........................................
O bligated for general purposes o f rail trans­
p orta tion w h ich can n o t b e charged to the
various pu rpose n u m bers u n til reports of
co st are received from the fie ld .........................

$765,000.00
116,000.00
85,000.00

$550,000.00
120,000.00
113,500.00

$166,867.00
22.922.00
21.198.00

110,000.00
200,000.00

95.000.00
250.000.00

43.589.00
74.435.00

12.750.00

11,500.00

47.595.00

4,250.00
30.600.00
255,000.00
10,200.00

4,000.00
35.000.00
300.000. 00
15.000.00

1,831.00
*15,200.00
300,071.00
18,000.00

19,900. 00

20,000.00

51.000.00

60,000.00

46.000. 30
4,250.00

60,000.00
5,000.00

11.000.00

12,000.00

6,051,022.00

T o ta l transportation of things, and travel
ex p e n se s...........................................................

9,542,355. 00

9,994,710.00

17,572,733.00

T o t a l......................................................................

10,084,250.00

10,610,710.00

17,842,594.00

Personal s e rv ice s............................
T ravel expenses
T ran sp ortation o f things (services) an d travel
ex p e n se s...........................................................................
R ep airs a n d altera tions..................................................
E q u ip m e n t.........................................................................

541,895.00
5.518.690.00

616,000.00
5.815.790.00

269.861.00
6,377,330.00

3.887.665.00
106,000. 00
30,000. 00

4.108.920.00
70,000.00

11,076,254.00
119.149.00

T o ta l......................................................................................

10,084,250.00

10,610,710.00

17,842,594. 00

73,685.00
376,440.00

101,000.00
568,000.00

275,100.00
1,468,296.00

450,125.00

669,000.00

1,743,396.00

608.250.00
780.00
16,120.00
45.00
45.00
396.710.00
25,000.00
38,925.00

499.587.00
746.00
32,096.00
52.00
52.00
524.674.00
162.191.00
60,000.00

2.067.489.00
6,246.00
88,126.00
76.00
102.00
1.304.627.00
410.835.00
166.528.00

1,085,875.00

1,279,398.00

4,108,208.00

1,536,000.00

1,948,398.00

540,076.29
6,391,680.29

450.125.00
608.250.00
477.535.00
90.00

669,000.00
499, 587.00
779,707.00
104.00

RECAPITULATION.
01
06
07
12
30

MOTOR TRANSPORTATION.
Salaries.
W ages. .
T ota l personal se rv ice s ....................................................
0230
12
12
13
13
12
12
12
13

Supplies an d m aterials:
Gasoline, lu b rica tin g oil, grease, etc., m otor
tra n s p o rt.................................................................
B icy cles, repair o f ....................................................
M otor cycles, repair o f............................................
M otor trucks, hire o f ...............................................
A u tom ob iles, hire o f................................................
M otor tru ck s an d trailers, repair o f ...................
A u tom ob iles, repair o f............................................
M otor tran sport shops, m ain ten an ce and repair
M iscellaneous p u rp oses of th e app ropriation
“ A r m y tra n sp orta tion ” n ot p rov id e d for
und er other p u rp ose n u m b e r s .........................
T o ta l supplies an d m a teria ls.
N ot u s e d .
T o t a l. . .

64,179.00

RECAPITULATION.
01
02
12
13

Personal s e r v ic e s .................................................... .
Supplies a n d m a te ria ls..........................................
R ep airs a n d alterations.........................................
Special a n d m iscellaneous current expenses.
N o t u s e d ....................................................................

1.743.396.00
2.057.489.00
1.976.362.00
64,357.00
540,076.29

T o t a l ..............

1,536,000.00

1,948,398.00

6,391,680.29

G rand t o t a l .

16,317,074.00

17,000,000.00

1 33,843,467.29

1 In clu d es $7,871,598.39 transferred from app ropriations “ Subsistence o f th e A r m y ,” “ R egular su p­
plies of th e A r m y ,” “ C lothing an d equipage, ” an d “ In cid e n ta l expenses of th e A r m y ” u nd er th e p r o v i­
sions o f the a ct a p p ro v e d June 30, 1921.




T o ta l am ou n t to b e
app ropriated under
each head of a p p ro ­
priation.

A m o u n t a p p rop riated
for th e uscal year
ending
Jun e
30,
1923.

W
AR DEPARTM
ENT.

737

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title o f ap p rop riation ), d a te o f acts, references to Statutes at Large, or to R e v is e d Statutes, and estim ated am ount
requ ired for each d eta iled o b je ct.

Water and Sewers at Military Posts—
For procuring and introducing water to buildings and premises at such military posts
and stations as from their situations require to be brought from a distance; for the
installation and extension of plumbing within buildings where the same is not spe­
cifically provided for in other appropriations; for the purchase and repair of fire
apparatus, including fire-alarm systems; for the disposal of sewage and expenses
incident thereto; for repairs to water and sewer systems and plumbing; for hire of
employees (act June 30, 1922, vol. 42, p. 731, sec. 1 )....................................................................

W ages..
T o ta l personal serv ices............................................................................
3210

10
3050

3210
0230
12

Supplies and m aterial:
W ater and sewer system s and all p lu m b in g in bu ildin gs
w here not specifically otherw ise p rovid ed for, in clu d in g
all pip in g for sprinkling system s, purchase and installa­
tion o f................................................................................................
W ater, purchase of, at m ilitary posts and sta tio n s ..............
Fire apparatus, includ ing fire-alarm system s, purchase of,
an d installation o f ..........................................................................
F ire apparatus, in clu d in g fire-alarm system s, m aintenance
and repair o f ....................................................................................
Incinerators an d other apparatus for the disposal of sewage
and garbage, construction o f......................................................
Fuel for incinerators and p u m p in g p la n ts ................................
W ater and sewage system s, includ ing chem icals for p u rifi­
cation of w ater an d sewage, an d all p lu m b in g in b u ild ­
ings w here not specifically otherw ise p ro v id e d for,
in clu d in g all pip in g for sprinkler system s, m aintenance
an d repair of . ..................................................................................

E stim ated
e xp e n d i­
ture, 1924.

E stim ated
ex p e n d i­
ture, 1923.

$32,500
775,000
807,500

750,000

$1, 900, 000. 00

210.000 00

ISO 000 <
.(

841,404

25.000
750,000

$2, 025,000. 00

$57,000
784,404

803,940

A m o u n t ap p ropriated
for the f’ scal year
ending
June 1 30,
1923.

E xpended
an d obli­
gated, 1922.

$28,940
775,000

P ersonal services.

T o ta l am ount t o be
ap p ropriated under
each head o f a p p ro ­
priation.

14,538
814,650

5,000

5,000

4,486

25.000

25,000

31,351

100,000

100,000

124
38,383

316,060

212,500

248,508

1,221,050

1,092,500

1,152,038

Personal services.......................................................................................
Supplies and m aterials..........................................................................
F u rnishing of w ater (serv ice ).............................................................. .
R ep airs an d alterations......................................................................... .
E q u ip m e n t..................................................................................................
Structures an d parts and nonstructural im p ro v e m e n ts to la n d .

803,940
100,000
750,000
341,060
5,000
25,000

807.500
100,000
750,000
237.500
5,000

841,404
33,333
814,650
279,857
4,486
14,662

T o ta l...................................................................................................

2,025,000

1,900,000

1,993,442

T ota l supplies an d m aterials...........................................
RECAPITULATION.
01
02
10
12
30
32

lorses for Cavalry, Artillery, Engineers, etc.—
For the purchase of horses of ages, sex, and size as may be prescribed by the Secretary
of War for remounts for officers entitled to public mounts for the Cavalry, Artillery,
Signal Corps, and Engineers, the United States Military Academy, service schools
and staff colleges, and for the Indian scouts, and for such Infantry and members of
the Medical Department in field campaigns as may be required to be mounted, and
the expenses incident thereto (including $25,000 for purchase of remounts and $150,000
for encouragement of the breeding of riding horses suitable for the Army, including
cooperation with the Bureau of Animal Industry, Department of Agriculture, and
for the purchase of animals for breeding purposes and their maintenance): Provided,
That the number of horses purchased under this appropriation, added to the number
now on hand, shall be limited to the actual needs of the mounted service, including
reasonable provisions for remounts, and unless otherwise ordered by the Secretary
of War no part of this appropriation shall be paid out for horses not purchased by
contract after competition duly invited by the Quartermaster Corps and an inspec­
tion under the direction and authority of the Secretary of War. When practicable,
horses shall be purchased in open market at all military posts or stations, when needed,
within a maximum price to be fixed by the Secretary of War: Provided further. That
no part of this appropriation shall be expended for the purchase of any horse below
the standard set by Army regulations for Cavalry and Artillery horses, except when
purchased as remounts or for instruction of cadets at the United States Military
Academy: And provided further, That no part of this appropriation shall be expended
for polo ponies except for West Point Military Academy, and such ponies shall not
be used at any other place: And provided further, That the Secretary of War may,
in his discretion, and under such rules and regulations as he may prescribe, accept
donations of animals for breeding and donations of money or other property to be
used as prizes or awards at agricultural fairs, horse shows, and similar exhibitions,
in order to encourage the breeding of riding horses suitable for Army purposes: And
provided f urther, That the Secretary of War shall report annually to Congress, at the
commencement of each session, a statement of all expenditures under this appropria­
tion, and full particulars of means adopted and carried into effect for the encourage­
ment of the breeding of riding horses suitable for the military service (R. S., p. 206,
sec. 1133; p. 221, sec. 1270; act June 30, 1922, vol. 42, p. 731, sec. 1).....................................

15428—22-

-47




738

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General ob ject (title of app ropriation ), d ate o f acts, references to Statutes at Large, or to R ev ised Statutes, and estim ated am ount
requ ired for each d etailed o b je c t.

T o ta l am ou n t t o b e
a p p rop riated u nd er
each head o f app rop riation.

i A m ou n t a p p rop ria ted
!
for th e fiscal year
i ending
June
30,
j
1923,

Horses for Cavalry, Artillery, Engineers, etc.—-Continued.
! E stim ated
! expen d i1 ture, 1924.

H orses, for C a valry, A rtillery , Signal C orps, Engineers, I n ­
fantry, M edical D epartm en t, and In d ian scouts, and for
officers en titled to p u b lic m ou n ts, purchase of, in clu d in g
expenses in cid e n t to p u rch a s e ..........................................................
3040 H orses for rem ou n t, purchase o f .........................................................
3040 E xpenses in cid en t to the encouragem ent o f breeding o f riding
horses suitable for th e A r m y , in clu d in g cooperation w ith
the B ureau o f A n im a l In d u stry , D epartm en t o f A gricultu re,
and for the purchase o f anim als fo r breeding purposes and
their m a in te n a n ce .............................................................................. .
N o t u s e d ................................................................................................................. .
3040

E xpended
and o b li­
gated, 1922.

E stim ated
e x p e n d i­
ture, 1923.
!

!

$626
22,466

150,000

150,000 j

138,852
20,000

210,000

T o ta l.

$5,000 !
25,000 !

180,000 !

181,944

210,000

180,000 I

161,944
20,000

210,000

180,000 ;

181,944

$35,000 !
25,000 |

RECAPITULATION.
30
E q u ip m en t (in clu des liv e sto c k ).
N ot u s e d ...........................................................
T otal..

Military PostsFor the construct ion and enlargement at military posts of such buildings as in the judg­
ment of the Secretary of War may be necessary, including all appurtenances thereto,
including $124,875 for continuation of construction at Fort Benning, Ga.; $20,000 for
the installation of a heating s y ^ i n , and $30,000 for an addition to the hospital at Fort;
Sill, Okla.; $85,000 for barracks at Langley Field, Va.; $55,000 for officers’ quarters at
Camp Alfred Vail, N. J.; $600,000 for continuing construction at Fort Sam Houston,
Tex., and $500,000 for construction at Fort Mver, V a...............................................................
Military Posts, Hawaiian Islands—
For continuing the construction of water supply system, barracks, quarters, storehouses,
and other buildings in the Hawaiian Islands as in the judgment of the Secretary of
War may be necessary, including all appurtenanes thereto (act June 30, 1922, vol. 42,
p. 732, sec. 1)............................................................................................................................................
O bjects of expen d itu re:
F or com p letion of refrigerating plan t, Schofield B a rra ck s. *.........................................................
For con tin u in g the con stru ction of the K u Tree Reservoir (w ater su p p ly system at Scho­
field B a rrack s)......................................................................................................... ‘ ...................................
For the con stru ction of 18 standard storehouses.................................................................................
For m agazines for storage of a m m u n itio n .............................................................................................
For 1 shop for care an d preservation of ordnan ce m ateriel............................................................
For 5 sheds for storage of En gin eer m ateriel........................................................................................
For com p letion of O rdnance storehouse area, in clu d in g roads, latrines, fen ces......................
For facilities for storage of fuel oil, gasoline, e t c .................................................................................
T o t a l..

886,990.00 j

204,000.00

200,000
162,000
64.000
18.000
85,625
57,000
218,865
886,990

588, 902. 00 !

$588,902

Barracks and Quarters—
For barracks, quarters, stables, storehouses, magazines, administration and office build­
ings, sheds, shops, and other buildings necessary for the shelter of troops, public
animals, and stores, and for administration purposes, except those pertaining to the
Coast Artillery; for construction of reclamation plants; for constructing and repairing
public buildings at military posts; for hire of employees; for rental of the authorized
allowance of quaiters for officers on duty with troops at posts and stations where no
public quarters are available; of barracks or authorized allowance of quarters for non­
commissioned officers and enlisted men, men on duty where public quarters are not
available, including retired enlisted men when ordered to active duty; for grounds
for cantonments, camp sites, and other military purposes, and for buildings or por­
tions of buildings for occupation by troops, for use as stables, storehouses, and offices,
and for other military purposes; for the hire of recruiting stations and lodgings for
recruits; for such furniture for the public rooms of officers’ messes and for officers’
quarters at military posts as may be approved by the Secretary of War; for wall lockers
in permanent barracks and refrigerators in barracks and quarters; for screen doors,
window screens, storm doors and sash, and window shades for barracks and officers7
quarters, and for flooring arid framing for tents, and for the National Guard when called
or drafted into the service of the United States: Provided, That this appropriation
shall be available for rent of garages and stables for military attaches, but shall not be
available for rent of offices for military attaches (11. S., p. 206, sec. 1136; p . 211, sec.
1270; act June 30. 1922, vol. 42, p. 732, sec. 1 )..................... ..................................................... ..




$916,000. 00

$81,500

Military Posts, Panama Canal—
For continuing the construction of barracks, quarters, storehouses, and other buildings
in the Panama Canal Department as in the judgment of the Secretary of War may be
necessary, including all appurtenances thereto (act Mar. 3, 1921, vol. 41, p . 1352, sec.
1; submitted)............................................................................................................ .................................
O bject of expen d itu re:
.........................................................................................................
For secon dary storage p la n t .................................................................................................................

$1,414,875.00 ;

3,116, 203. 00

3,350, 000. 00

W
AK DEPARTM
ENT.

739

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
ieneral ob ject (title of app ropriation ), d ate o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
required for each detailed object.

T o ta l am ount to be
app ropriated under
each head o f a p p ro ­
priation.

A m ou n t app ropriated
for th e fiscal year
ending
J une
30,
1923.

Barracks and Quarters— Continued.

Salaries..
W a g e s ...
T ota l personal services.............................................................................
3210

Supplies an d m aterials:
B arracks, quarters, stables, storehouses, m agazines, ad­
m in istration and office buildings, sheds, shops, recla­
m ation plants: other buildings necessary for the shelter
of troops, p u b lic anim als, and sto es: other pub lic b u ild ­
ings at m ilitary posts; flooding and fram ing for tents;
screen d o o is , w in d ow screens, an d shades, and storm
doors an d sash for barracks, offices, and quarters (e x ce p t
those pci tainin g to Coast A rtillery ) : construction o f........
B arracks, quarters, stables, storehouses, m agazines, ad ­
m in istration and office buildin gs, sheds, shops, recla­
m ation plants; other buildin gs necessary for the shelter
of troops, p u b lic anim als, and stores; other p u b lic b u ild ­
ings at m ilitary posts: flooding an d fram ing for tents;
screen doors, w in d ow screens, an d shades, an d storm
doors and sash for barracks, offices, an d quarters; m a in ­
ten an ce an d repair o f ....................................................................
R en ta l o f quarters, barracks, and buildin gs for occu p a tio n
b y troops, for use as stables, storehouses, offices, an d all
other m ilita ry purposes...............................................................
R en ta l of grounds for can ton m en ts, ca m p sites, an d other
m ilitary purposes...........................................................................
H ire of recruiting station s and lodgings for recru its.............
F u rn iture for p u b lic room s of officers’ m esses and officers’
quarters at m ilitary posts, w all lock ers in perm an en t
barracks, and refrigerators in barracks an d quarters;
purchase, m ain ten an ce, an d repair o f ....................................

E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

$434,228
682,916

P ersonal services.

$436,000
743,000

$550,000
783,624

1,117,144

1,179,000

1,333,624

1,077,338

1,647,059

1,521,000

3,964,046

375.000

107,996

250.000
25,000

119,532
294

T ota l supplies an d m a teria ls..

1,999,059

2,171,000

5,492,318

G rand to ta l..................................

11
3010

127.000
200.000
25,000

3,116,203

3,350,000

6,825,942

1,117,144
327,000
1,647,059

1.179.000
650,000
1.521.000

1,333,624
227,822
3,964.046
223,112
1,077,338

3,116,203

3,350,000

6,825,942

223,112

RECAPITULATION.
01
11
12
30
32

P ersonal serv ices........................................................................................
R e n ts .............................................................................................................
R ep airs an d altera tions...........................................................................
E q u ip m e n t...................................................................................................
Structures an d parts an d n on structural im p ro v e m e n ts to lands.
Total..

, barracks and Quarters, Philippine Islands—
Continuing the work of providing for the proper shelter and protection of officers and
enlisted men of the Army of the United States lawfully on duty in the Philippine
Islands, including repairs and payment of rents, the acquisition of title to building
sites, and such additions to existing military reservations as may be necessary, and
including also shelter for the animals and supplies, and all other buildings necessary
for poet administration purposes, and for shelter and repair thereof, and rentals for
United States troops in China: Provided, That no part of said sum shall be expended
for the construction of quarters for officers of the Army except in case of emergency,
with the approval of the Secretary of War, in which case the total cost, including the
heating and plumbing apparatus, wiring, and fixtures, shall not exceed in the case of
quarters of a general officer the sum of $3,000; of a colonel or officer above the rank of
captain, $6,000; and of an officer of and below the rank of captain, $4,000 (acts oj June
4 , 1 9 2 0 , vol. 4 1 , p •7 6 6 , sec. 9 ; June 3 0 , 1 9 2 2 , vol. 4 2 , p. 7 3 3 , sec. 1 ) ....................................................
E stim ated
e x p e n d i­
ture, 1924.

12

11

Shelter a n d p rotection for officers an d en listed m en,
anim als, and supplies a n d all other buildin gs necessary
for post adm in istration purposes in the P h ilip p in e Islands,
m a in ten an ce, operation, an d repair...............................................
R en ta l o f grounds for p ro v id in g the p roper shelter and
protection for officers an d enlisted m en o f the A r m y , an i
for anim als and supplies, and all other buildings necessary
for post adm in istration purposes, in clu d in g rentals for the
U n ited States troops in C h ina.........................................................
T o ta l..................................................................................................




E stim ated
e x p e n d i­
tu re, 1923.

E xpended
and o b li­
gated, 1922.

$230,000

$130,000

$225,286

70,000

70,000

70,000

300,000

200,00U

295,286

$300,000.00

$200,000.00

740

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 80, 1924—Continued.

G eneral object (title o f ap p ropriation), date o f acts,, references to Statutes at Large, or to R ev ised Stat utes, and estim ated am ount
required for each detailed o b je c t.

Roads, Walks, Wharves, and Drainage—
For the construction and repair by the Quartermaster Corps of roads, walks, and wharves;
for the pay of employees; for the disposal of drainage; for dredging channels; and for
care and improvement of grounds at military posts and stations (acts June 4, 1920,
vol. 41, p. 766. sec. 9: June 30, 1922, vol. 42, p. 733, see. 1).....................................................
Estimi) t ed
exp e n d i­
ture, H 24.

T otal personal services.............................................................................
Repairs and alterations:
Roads, w alks, and drainage, installation of, and dredging
chann els............................................................................................
Roads, w alks, an d drainage, including care and im p ro v e ­
m ent of grounds at n ilitary posts and stations, m ain te­
nance and rep a ir.................1........................................................
Railroads, sidings, and sw itches (Q uarterm aster Corps
o n ly ), m aintenance and repair o f ............................................
W harves (Q uarterm aster Corps o n ly ), m aintenance and
repair o f.............................................................................................

$500. 000. 00

24, 800. 00

24,800. 00

89,102. 00

112,362. 00

85,000.00 !
$9,000.00
263,085.00 | 361,566.00

205,865.00

Salaries.
W a g es...

$600, 000. 00

E stim ated : E x p e n d e d
expen d i- i an d oblit u r e ,1923. j g a te d ,1922.

$3,580.00
202,28."). 00

Personal services.

T otal am ount to b e A m ou n t a p p rop ria ted
app ropriated under
for the fiscal year
each head o f a p p ro­
ending
June ‘ 30,
priation.
1923.

268,085.00 j 370,566.00

9,900.00
254,135. 00 | 166,915. 00 j 365,214.00
100,000.00 j

50,000.00 \

98, 205. 00

40,000.00 j

15,000.00 j

50,036.00

T o ta l............................................................................................... | 600,000.00 I 500,000.00 j 893,921.00
RECAPITULATION.
01
12

Personal se rv ice s........................................................................................j 205.865.00
R epairs and alterations.......................................................................... ' 394.135.00
Structures and parts and nonstructural im p rov em en ts to lands.

268.085.00
370,566.00
231.915.00..! 513,455.00
......................I
9,900. 00

T o ta l...................................................................................................* 600,000.00 ! 500,000.00 | 893,921.00

Shooting Galleries and Ranges—
For shelter, grounds, observation towers, shooting galleries, ranges for small-arms target
practice, machine-gun practice, field, mobile, and railway artillery practice, repairs,
and expenses incident thereto, including flour for paste for marking targets, hire of
employees, such ranges and galleries to be open as far as practicable to the National
Guard and organized rifle clubs under regulations to be prescribed by the Secretary
of War (act June 30, 1922, vol. 42\ p. 733, sec. .1)...... ..................................................................
I E stim ated j E stim ated j E x p en d ed
expen d i- 1 expen d iand obli: ture, 1924. ! ture, 1923. ! gated, 1922.

1110
12

R en ta ls of grounds for shooting galleries an d ranges....................j
$1,300 \
$1,300;
Shooting galleries a n d shelters, grounds, ranges for target 1
practice, m ain ten an ce and repair o f............................................... i
23,500 i
23,500
N ot u s e d ........................................................................................................|
....................... j............. .........
T o ta l................................................................................................... |

24,800 j

49,653

R e n ta ls .................................................................................... ..................... j
1,300 ;
1,300 j
R ep airs an d alterations........................................................................... >
.
23,500 I
23'500 i
N ot u s e d ........................................................................................................I.......................j............. 1 ____

1,832
37,821
10,000

RECAPITULATION.
11
12

j

T o ta l............................................................................. ......................i
!
R en t

24,800 !

37,821
10,000

:

24,800 !
'
S

24,800

49,653

of Buildings, Quartermaster Corps—
For rent of buildings and parts of buildings in the District of Columbia for military pur­
poses during the hscal year 1924: Provided, That this appropriation shall not be avail­
able if space is provided by the Public Buildings Commission in Government-owned
buildings (act J u n e 3 0 , 1922, vol. 42, p. 7 3 3 , sec. 1 )...................................................................
E stim ated
e x p e n d i­
ture, 1924.

11

R en t o f b u ildin gs in th e D istrict of C olum bia for m ilitary
p u r p o s e s ................................................................................................ j

E stim ated
ex p e n d i­
ture, 1923.

E xpended
an d obli­
gated, 1922.

$89,102

$112,362

1 $127,146

Sewerage System, Fort Monroe, Va.—
For repair and maintenance of wharf and apron of wharf, including all necessary labor
and material therefor, fuel for waiting rooms, water, brooms, and shovels, $15,000;
wharfinger, $900; 4 laborers, $2,880; in all, $18,780; for one-third of said sum, to be
supplied by the United States (act June 3 0 , 1 9 2 2 , vol. 4 2 , p . 7 3 3 , sec. 1 ) ........................




$6. 260. 00

W
AR DEPARTM
ENT.

741

Estimates oj appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.
i T o ta l am ou n t to be
ieneral object (title of app ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount !
app ropriated u nd er
requ ired for each detailed o b je ct.
j each head o f app roi
priation.

Sewerage System, Fort Monroe, Va.— Continued.
For rakes, shovels, and brooms; repairs to roadway, pavements, macadam, and asphalt
block; repairs to street crossings; repairs to street drains, $2,499; 6 laborers cleaning
roads, at $720 each; in all, $6,819; for two-thirds of said sum to be supplied by the
United States (act June 30, 1922, vol. 42, p. 733, sec. 1)........................................................
For waste, oil, motor and pump repairs, sewer pipe, cement, brick, stone, and supplies,
$1,200; 2 engineers, at $1,200 each; 2 laborers, at $720 each; in all, $5,040; for twothirds of said sum, to be supplied by the United States (same act)....................................

.$4, 546. 00
3, 360. 00
$14,166. 00

Personal services.

Salaries:
W harfinger 1
E n gin eers2.
Wages:
L a b orers3. .

R a te per
ann um .

E stim ated
ex p en d i­
ture, 1924.
Number.

$900.00
1,200.00
720. 00

$14, 166. 67

E stim ated E x p e n d e d
e x p e n d i­
and o bli­
ture, 1923. gated, 1922.
Num ber.

Number.

1
2
12
15

T otal personnel.
Salaries.
W a g e s ..

$1,900.00
4,800.00

$1,900.00
4, 800.00

$1,900.00
4,800.00

T otal personal s e r v ic e s ........ ..................

6,700.00

6,700.00

6,700.00

Supplies an d m aterials:
M aintenance an d repair of w h a r f..
M aintenance an d repair o f ro a d s . . .
M aintenance and repair o f s e w e r s ..

5,000.00
1,666.00
800.00

5,000.00
1,666.67
800.00

5,000.00
1,666.67
800.00

T otal supplies and m aterials____

0280
0280
0280

A m o u n t appropriated
for th e tiscal year
ending
June * 30,
1923.

7,466.00

7,466.67

7,466.67

6.700.00
7.466.00

6,700.00
7,466.67

6 ,700.00
7,466.67

14,166.00

14,166.67

14,166.67

RECAPITULATION.
01
02

Personal se r v ic e s _______
Supplies an d m a teria ls .
T o t a l..

1 O ne-third p aid b y U nited States.
2 T w o-th irds p aid b y U n ited States.
pa1'3
Tw
;i 4 laborers, one -third pa id b y U n ited States; 8 laborers, tw o-th ird s paid by U n ited States.
, i-1
—

'onstruction and Repair of Hospitals—
For construction and repair of hospitals at military posts already established and occu­
pied, including all expenditures for construction and repairs required at the Army
and Navy Hospital at Hot Springs, Ark., and for the construction and repair of general
hospitals and expenses incident thereto, and for additions needed to meet the re­
quirements of increased garrisons, and for temporary hospitals in standing camps
and cantonments; for the alteration of permanent buildings at posts for use as hospi­
tals. construction and repair of temporary hospital buildings at permanent posts,
construction and repair of temporary general hospitals, rental or purchase of grounds,
and rental and alteration of buildings for use for hospital purposes in the District of
Columbia and elsewhere, including necessary temporary quarters for hospital per­
sonnel, outbuildings, heating and laundry apparatus, plumbing, water and sewers,
and electric work, cooking apparatus, and roads and walks for the same: Provided\
That of this appropriation a sum not in excess of $275,000 may be used for the con­
struction of a hospital at Fort Benning, Ga. (act June 30. 1922, vol. 42, p. 734, sec. 1) . . .
E stim ated
e xp en d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E x p en d ed
and obli­
gated, 1922.

3210

H ospitals, in clu d in g outbuildin gs and necessary tem porary
hospitals and quarters for h ospital personnel, construction
and altera tion ......................................................................................... $275, 000. 00
12
H ospitals, in clu d in g outbuildin gs and necessary 'q uarters for
hospital personnel, m aintenance and repair................................ 380, 800.00 1520,360. 00
12
H eating apparatus, m aintenance and rep a ir..................................
11.500. 00
0
12
L a u n d ry apparatus, m aintenance and re p a ir .......................
21, 500. 00
0)
12
W ater and sewerage system s, m aintenance and r e p a ir .. . . . . . .
21.500. 00
(l)
12
Electrical w iring, m aintenance and rep a ir......................................
11, 000. 00
(l)
12
E q u ip m en t, m aintenance and rep a ir................................................
20, 000. 00
«
12
R oa ds and w alks, m aintenance and rep air.................... .................
20,700.00
(*)
1110 R en ta l of g rou n d s............ ............................................. ........................ .
5,000. 00
9,000.00
1100 R en ta l of bu ild in gs .............. ....................................... ................... .........
5, 000. 00
(2)
N ot used
T o t a l..

$232,515. 00
570,047. 00
0)
0)
C
1)
0)
0)
0
6,915.00
(2)
90, 000. 00

772, 000. 00

529,360. 00

899, 477. 00

10, 000.00
487, 000. 00

9, 000, 00
520,360. 00

6,915. 00
802,562.00

RECAPITULATION.
11
12
32

R en ta ls................................................................ ..........................................
R epairs and a ltera tion s...........................................................................
Structures and parts, and nonstructural im p ro v e m e n ts to
lan ds...................................... .....................................................................
N ot u s e d ...................................................................................................................
T o ta l.

275, 000. 00
90, 000,00
772, 000. 00

529,360.00

1 FRASER
Digitized for E x pen ditu res in clu d ed in ite m “ H osp ita ls, in c lu d in g ou tb u ild in g s and necessarv
pital personnel, m a in ten a n ce a n d re p a ir ,” during 1922 and 1923.
http://fraser.stlouisfed.org/ c lu d e d in ite m ‘ T le o ta l o f g r o u n d s /’ d u rin g 1922 and 1923.
y E x p en d itu res in
Federal Reserve Bank of St. Louis

19,477. 00

quart ers for hos­

772,000.00

529,360. 00

742

THE BUDGET, 1924.
Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924—Continued.

General object (title o f ap p rop riation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
required for each detailed o b je ct.

Quarters for Hospital Stewards—
For maintenance and repair of quarters for hospital stewards at military posts already
established and occupied (act June 30, 1922, vol. 42, p. 734, sec. 1 ).................................
E stim ated
e x p e n d i­
ture, 1924.

12

$10,000

$10,000

10,000

10,000

14,997

C on stru ction ................................................................................................
R ep airs an d altera tion s............................................................................
N ot u s e d ........................................................................................................

10,000

10,000

3,850
10,147
1,000

10,000

10,000

14,997

C on struction o f quarters for hosp ital stew ards at m ilitary posts
already estab ashed an d o c c u p ie d ....................................................
M aintenance a n d repair o f quarters for h ospital stew ards at
m ilita ry posts already established an d o c c u p ie d .......................
N o t u s e d ........................................................................................................
T o ta l....................................................................................................

E xpended
an d o b li­
gated, 1922.

$3,850

RECAPITULATION.
32
12

A ppropriations for 1923 not asked for 1924:
Sites for military purposes.....................................................................................................................$4,140,105. 72
Completion of acquisition of land for military purposes, Camp Bragg, N. C...................
698,031.56
Awards for lands condemned at Walter Reed Hospital...............................................................
44,109. 22
Total, support of the Army, under Quartermaster Corps...........................................................................
DEPARTM ENTAL.

Salaries, 0 ffice of the Quartermaster General—
Chief clerk (R . S., p. 35, sec. 215; acts June 19, 1878, vol. 20, p. 196, sec. 1; June 30,
1922, vol. 42, p. 734, sec. 1).................................. .............................................................................
Principal clerks:
Two, at $2,400 each (act June 30, 1922, vol., 42, p. 734, sec. 1)..........................................
Five, at $2,250 each (R . S ., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, p. 480,
sec. 1; June 30, 1922, vol. 42, p. 734, sec. 1).............................................................. ..........
Four, at $2,000 each (R. S., p. 27, secs. 167-169; acts July 3, 1918, vol. 40, p. 784,
sec. 1; June 30, 1922, vol. 42, p. 734, sec. 1)........................................................................
Clerks:
Twenty-two of class 4 (R. S., p. 27, secs. 167-169; acts June 19, 1878, vol. 20, p. 195,
sec. 1; June 30, 1922, vol. 42, p. 734, sec. 1 ).......................................................................
Thirty of class 3 (same acts)...........................................................................................................
Sixty-eight of class 2 (same acts)..................................................................................................
One hundred and eighty-three of class 1 (decrease of 20 submitted) (same acts)___
Eighteen, at $1,000 each (decrease of 4 submitted) (same acts)......................................
Draftsmen:
One (R . S., p. 27, sec. 169; act June 30, 1922, vol. 42, p. 734, sec. 1).............................
One (same acts)...................................................................................................................................
One (R. S ., p. 27, secs. 167-169; acts Mar. 3, 1881, vol. 21, p. 402, sec. 1; June 30,
1922, vol. 42, p. 734, sec. 1 ) . . . ................................................................................................
Four, at $1,600 each (R. S., p. 27, secs. 167-169; acts July 31, 1886, vol. 24, p. 194,
sec. 1; June 30, 1922, vol. 42, p. 734, sec. 1)........................................................................
Four, at $1,400 each (R. S., p. 27, secs. 167-169; acts July 11, 1888, vol. 25, p. 279,
sec. 1; June 30, 1922, vol. 42, p. 734, sec. 1)......................................... ...............................
Electrical engineer (R. S., p. 27, secs. 167-169; acts Apr. 28, 1902, vol. 32, p. 150, sec. 1;
June 30, 1922, vol. 42, p. 734, sec. 1)................................................................ .............................
Marine engineer (R. S., p. 27, secs. 167-169; acts Feb. 3, 1905, vol. 33, p. 660, sec. 1;
June 30, 1922, vol. 42, p. 734, sec. 1 )................................... ..........................................................
Executive assistant (act June 30, 1922, vol. 42, p. 734, sec. 1)............................................ ..
Architect (R . S., p. 27, sec. 169; act June 30, 1922, vol. 42, p. 734, sec. 1 )...........................
Structural engineer (same acts)............................................ ................................. ...............................
Mechanical engineer (same acts)...........................................................................................................
Civil engineers:
One (same acts).......................... ........................................................................................................
One (same acts)..................................................................................................................................
Traffic clerks *
Two, at $2,000 each (same acts)................................................................................. ..................
One (same acts)...................................................................................................................................
Textile expert (same acts)......................................................................................................................
Carpenter (same acts)................................................................................................................................
Mimeograph operator (same acts).........................................................................................................
Twto multigraph operators, at $1,200 each (same acts)................................. .................................
Four photostat operators, at $1,200 each (same acts).....................................................................
Blue-print operator (same acts).............................................................................................................
Four blue printers, at $900 each (same acts).....................................................................................




A m ou n t ap p ropriated
for th e fiscal year
ending
June
30.
1923.

$ 1 0 ,0 0 0 . 00

10,147
1,000

T o ta l....................................................................................................

3210

E stim ated
e x p e n d i­
ture, 1923.

Total am ount to b e
app ropriated under
each head o f app ro­
priation.

2, 750. 00
4,800. 00
11, 250. 00
8, 000. 00
39, 600. 00
48, C O 00
O.
95, 200. 00
219, 600. 00
18,000.00
2,400. 00
2, 000. 00
1,800. 00
6,400. 00
5, 600. 00
3, 200. 00
'
3, 500. 00
4, 000. 00
3, 600. 00
3, 600. 00
3,600. 00
3,600. 00
3,000. 00
4,000. 00
1,800.00
2,000.00
1, 200.00
1, 200. 00
2,400. 00
4,800. 00
1,000. 00
3,600. 00

W
AR DEPARTM
ENT.
E stim a te s o f a p p r o p r ia tio n s req u ired f o r

743

th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e S O , 1 9 2 4 — C o n t i n u e d .

General object (t itle of app ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estimated am ount
required for each detailed object.

Salaries, Office of the Quartermaster General— Continued.
Seven messengers, at $840 each (increase of 2 submitted) (R. S., p. 27, secs. 167-169;
acts June 18, 1878, vol. 20, p. 195, sec. 1; June 30, 1922, vol. 42, p. 734, sec. 1). . . . . . .
Thirteen assistant messengers, at $720 each (increase of 3 submitted) (same acts).........
Four laborers, at $720 each (R. S., p. 27, secs. 167-169; acts June 19, 1878, vol. 20, p. 195,
sec. 1; June 30. 1922, vol. 42, p. 734, sec. ./).............. . ....................................................

T otal am ou n t to b e
app ropriated under
each head of app ro­
priation .

A m o u n t appropriated
for the fiscal year
ending
June
30,
1923.

$5, 880. 00
9, 360. 00
2, 880. 00
$533,620.00

$557, 780. 00

63,085. 764. 00

68,380. 715. ] 7

Provided, That the sum of $40,440 of the appropriation available for the fiscal year
1924 for the ‘1Disposition of remains of officers, soldiers, and civilian employees ” may
be expended for personal services in the cemeterial division, office of the Quarter­
master General, for compiling, recording, preparing, and transmitting data incident
to bringing home and disposition of remains from abroad: Provided, That no person
shall be employed under this allotment at a rate of compensation exceeding:' $1,800
per annum except one person at $3,000.
T o ta l u n d e r Q u a r t e r m a s t e r C o r n s ........................................................................................................................
Sig

n al

C o rps.

SUPPORT OF TH E

ARM Y.

Signal Service of the Army—
I
Telegraph, and telephone systems: Purchase, equipment, operation, and repair of
military telegraph, telephone, radio, cable, and signaling systems; signal equipment
and stores, heliographs, signal lanterns, flags, and other necessary instruments; wind
vanes, barometers, anemometers, thermometers, and oilier meteorological instru­
ments; photographic and cinematographic work performed for the Army by the
Signal Corps; motor cycles, motor-driven and other vehicles for technical and official
purposes in connection wdth the construction, operation, and maintenance of com­
munication or signaling systems, and supplies for their operation and maintenance;
professional and scientific books of reference, pamphlets, periodicals, newspapers,
and maps for use in the office of the chief signal officer and the Signal Corps School,
.telephone apparatus, including rental and payment for
;
Camp Alfred Vail, N. J
commercial, exchange, message, trunk-line, long-distance, and leased-line telephone
service at or connecting any post, camp, cantonment, depot, arsenal, headquarters,
hospital, aviation station, or other office or station of the Army, excepting local
telephone service for the various bureaus of the War Department in the District
of Columbia and toll messages pertaining to the office of the Secretary of War; electric
time service; the rental of commercial telegraph lines and equipment and their
operation at or connecting any post, camp, cantonment, depot, arsenal, head­
quarters, hospital, aviation station, or other office or station of the Army, including
payment for individual telegraph messages transmitted over commercial lines;
electrical installations and maintenance at military posts, cantonments, camps, and
stations of the Army; fire control and direction apparatus and material for Field
Artillery; salaries of civilian employees, including those necessary as instructors at
vocational schools; supplies, general repairs, reserve supplies, and other expenses
connected with the collecting and transmitting of information for the Army by tele­
graph or otherwise; experimental investigation, research, purchase, and development
or improvements in apparatus, and maintenance of signaling and accessories thereto,
including patent rights and other rights thereto, including machines, instruments,
and other equipment for laboratory and repair purposes; tuition, laboratory fees,
etc., for Signal Corps officers detailed to civilian technical schools for the purpose of
pursuing technical courses of instruction along Signal Corps lines; lease, alteration,
and repair of such buildings required for storing or guarding Signal Corps supplies,
equipment, and personnel when not otherwise provided for, including the land there­
for, the introduction of water, electric light and power, sewerage, grading, roads, and
walks, and other equipment required: Provided, That not to exceed $475,000 from
this appropriation may be expended for salaries and wages of civilian employees:
the foregoing limitation not to apply to temporary labor necessary in carrying out author­
ized construction or repair projects nor mechanics or labor employed on the manufacture
or repair of Signal Corps apparatus in Signal Corps shops or laboratories; not to exceed
$475,000 may be expended for commercial and existing Government owned tele­
phone service; not to exceed $500,000 may be expended for signal equipment for
organizations; not to exceed $5,000 may be expended for pigeon service; not to
exceed $75,000 may be expended for photographic and cinematographic service;
and not to exceed $75,000 may be expended for the operation and maintenance of
Camp Alfred Vail (acts June 4, 1920, vol. 41, p. 768, sec. 13; June 30, 1922, vol. 42.
p. 134, sec. 1)............................. ............................................. ............................................. ..............................................




;

!

i

j
j

•
j

1, 875, 000. 00

1, 825, 000. 00

744

THE BUDGET, 1924.
Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.

General object (title of a pp ropriation ), d a te o f acts, references t o Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
required for each detailed object.

T o ta l am ount to be
appropriated under
each head o f ap p ro­
p riation.

S ig n a l S er v ice o f the A r m y — C o n t i n u e d .

Personal services.

R a te .

A ssistant electrical en gin eers, p e r a n n u m . $2,000.00-$2,400.00
A ssistant electricia n s........................ . d o ___ 1, 800.00- 2,000.00
1,200.00
A ssistan t p lu m b e r ............................. . d o ___
A ssistant radio en g in eers................ . d o ___ 2,000.00- 3,000.00
.d o ___
2,000.00
A ssistant shop fo re m a n ....................
1,300.00
A ssistant storek eep er........................ . d o . . . .
3, #00.00
A u d it o r .................................................. . d o ___
B la c k s m ith .................................... per d i e m ..
5.00
C a bin etm ak ers......................... per a n n u m .. 1,900.00- 2,000.00
1, 880. 00
Cable e lectricia n .................................. . d o ___
Cable en gin eers................................... . d o ___ 2,100.00- 2, 280.00
1, 020.00
Cable sea m en ....................................... . d o ___
Cable s p lice rs ....................................... . d o . . . . 1, 560.00- 1, 800.00
C arpenters___ per diem an d per a n n u m ..
4 .0 0 - 1,500.00
3 >0.00
C h a rw om a n ............................... per a n n u m ..
1,140.00
C h eck er.................................................. . d o . . . .
3, 300.00
Chief en gin eer...................................... . d o ___
1, 700.00
Chief p a c k e r .......................................... . d o ___
1, 800. 00
Chief s torek eep er................................ . d o ___
C hief o p era tors .................................... . d o ___
900.00960.00
C ivilian assista nt................................ . d o ___
2, 500.00
C ivilian ch ief cable o p e r a to r .......... . d o ___
2, 400.00
C ivilen ~ in eer an d su p erin ten d en t o f c o n ­
s tr u c tio n ................................. per a n n u m ..
2, 400.00
980.00- 2, 400.00
C lerks...................................................... . d o ___
C om m ercial telep h on e e n g in e e r s .. . d o ___
2,200.00-3,000.00
C onsulting radio en gineer............... . d o ___
4, 800. 00
4,500.00
C rv p ta n a lv s t........................................ . d o ___
D esigning en gin eers........................... . d o ___ 3,000.00- 3,300.00
2,100.00
D evelop er a n d t im e r ......................... . d o . . . .
D ra fts m en .............................................
1,320.00- 2,000.00
D ry b a ttery m e n ................................ d o ___
1, 400. 00
Electrical a ssista n ts........................... . d o ___ 1, 500.00- 2,000.00
E lectrical d ra ftsm e n .......................... d o ____ 1, 800.00- 2,000.00
E lectrical en gin eers ........................... d o ___ 2, 500.00- 2,800.00
Electrical in stru m en t m ak ers........ . d o ___ 1, 800.00- 2, 200.00
E lectrical m a c h in is t.......................... d o ___
2,000.00
E le c tr ic ia n ............................................ d o ___
1, 200.00
E x p e rt su rvey in g a n d m eteorological
m ech a n icia n .......................... per a n n u m ..
2,000.00
F ir e m e n ................................................. d o ___
840.00
F orem an ca rp e n te r............................ d o ___
1,878. 00
F orem an p a ck e rs .........................per d i e m ..
4. 28
I n sp e c to r s ...................................p er a n n u m . . 1,200.00- 2, 500.00
J a n ito r .................................................... d o ___
780.00
L a b orers................................................. d o ___
900.00- 1,000.00
M ach in ists.............................................
1,400.00- 1,800.00
M achinist’s h e lp e r .............................. . d o ___
1,000.00
M essengers............................................ . d o ___
720.00900.00
M eteorologist........................................
2,000.00
M ilitary storekeepers........................ d o ___ 1, 500.00- 1,600.00
P a ck ers................................................... d o . . . . 1,000.00- 1,400.00
P a ten t specification w riter and prosec u t o r .........................................per a n n u m . .
2,400.00
P h o to ^raphic la b o ra to ry assistants . d o ___ 1,400.00- 1,800.00
P h otosta t o p e r a to r .............................
1, 000.00
P igeon e x p e r t ...................................... d o . . . .
2,460.00
P lu m b e r .................................................
1, 800.00
R a d io d ra fts m e n ................................
1, 560. 00
R a d io en gin eers..................................
2, 200.00- 3, 200.00
R a d io in s p e c to r ................................... d o ___
2, 200. 00
R a i i o in stru m en t m a k e r ................ . d o ___ 1,721.00- 2,350. 00
R a d io la b ora to ry assistants............ d o ___ 1,800.00- 2,000.00
R e cord and order c le r k .................... . d o ___
1, 500.00
Shop fo re m a n .......................................
3,000. 00
Skilled la b o r e r .....................................
900.00
Specification en in e e r s .................
.d o ....
2,200.00
St ora e-batter v r e p a irm a n ............. d o . . . .
1, 400.00
S torekeeper........................................... d o ___
1,200.00
T elegraph op era to rs..........................
240.00458.00
T elep h on e m ain ten an ce m e n ......... .d o ___ 1, 7n0 .00- 1,800.00
T eleph on e op e ra to rs.......................... . d o ___
360.00- 1,200. 00
T elep h on e p la n t en gin eers.............. d o ___ 2,200.00- 2,400. 00
T eleph on e rep a irm e n ........................
1 ,200.00- 1, 800.00
T itle n h oto'zranher............................ d o ___
1, 200.00
T id e w riter an d in d e x supervisor, . d o ___
1 ,400.00
V a u lt k e e p e r........................................ d o ___ s
1, 800.00
W a reh ou sem e n ....................................
I
1, 560.00
W a t c h m a n ............................................ d o ___ ;
720.00
W ir e m e n ................................................
■
1, 800.00
|
T otal personal services— Salaries and wages as ab o v e (in clu d ­
ing $?0,000 authorized for salaries on allotm ent roll 0 . C. S. 0 . ) .
05
Telegraph and telephone service
3030 O rganization e qu ipm en t . . .
0250 Pigeon s e r v ic e ...... ....................
0830 P h o to g r a p h ic ...........................
1360 Cam p V a i l .................................
1381 Research an d d evelopm en t
!

E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

N um ber.

01

Num ber.

N um ber.

7
3
1
5
1
1
1

7
3
1

1
4

1
1
1

2
1
2

2
1
1
3

1

3
5
1
1
1
1
1
1

l
l

1
101

l
101
i

1
1
1
1
4

2
3
3
5
1
1
1
1
1
2
1
1

i
l
l
l

i
i

1
110
2
1
1
2
1
4
3
9
2
4
4
1
1

l
i

4

- 6
2
9
4
1
1

6
2
9
4
1
1

1
2
1
3
3
1
15
5
1
8
1
4
13

1
2
1
3
3
1
15
5
1
8
1
4
13

1
3
1
1
1
5
5
1
4
2
1
1
1
2
1
1

1
3
1
1
1
5
5
1
4
2
1
1
1
2
1
1

32
4
3

32
4
3

1
1
1
1
1

1
1
1
1
1

1
3
1
7
16
6
7
1
6
18
1
3
1
1
4
5
3
1
1
2

!
i
I
!
|

2
2
38
4
6
1
1
1
2
1
2

$475, 000.00
$475,000. 00
475,000.00
475,000.00
500,000. 00 | 500,000. 00
5,000.00 !
5.000.00
75,000.00
75,000.00 I
75,000.00
75,000.00 i
70,000.00
60,000.00 |

$572,118.07
1 404,182. 08
500,000. 00
5,000. 00
90 , ooo. oo
90.000.00
98,000.00

1 E x clu d es p a y m e n t o f telegraph tolls h a n d le d in year 1922 b y Q uarterm aster General,




8

!
I
1
:
i
S

A m ou n t ap p ropriated
for the fiscal year
ending
June
30.
1923. ^

W
AR DEPARTM
ENT.

745

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
Ieneral ob ject (title of app ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each detailed object.

T o ta l a m ou n t to be
app ropriated under
each head o f a p p ro ­
priation.

A m o u n t ap p ropriated
for th e fiscal year
en din g
June
30,
1923.

Signal Service of the Army— C o n t i n u e d .
E stim ated
ex p en d i­
ture, 1923.

Estim ated
exp en d i­
ture, 1924.

3030 M eteorological...............................................................................
2240 T ra in in g ..........................................................................................
0233 Gas and o il.....................................................................................
3030 N on unit supplies.........................................................................
0800 P rin tin g ....................................................................................................
1380.... M iscellaneous expenses, H aw aii, P h ilip pin es, an d P a n ­

$30,000.00
7.000.00
4.000.00
40.000.00
4,500.00

$20,000.00
7.000.00
4.000.00
40.000.00
4,500.00

am a ..............................................................................................
M iscellaneous expenses, corps areas......................................
M iscellaneous expenses, Signal Corps at large..................
R a d io eq u ip m en t, A r m y tran sports....................................
B ook s, m aps, and periodicals..................................................
C onstruction telegraph, telephone, and cable system s..
Construction radio s y s te m s.. ..................................................
E lectric p o w e r ..............................................................................
M aintenance radio sta tion s......................................................
Supplies co m m on to tw o or m ore bra n ch es.......................

3.000.00
15.000.00
7.000.00
16.000.00
3.000.00
2.000.00
16,000. 00
20,000.00
15,000.00
17,500.00

3.000.00
15.000.00
7.000.00
6.000.00
3.000. 00
2.000.00
6,000.00
20.000.00
5,000.00
17,500.00

Total............................................................................. ....................

1,875,000.00

1,825,000.00

13°0
1380
3053

0222
3053
3053
10
3053
0290

E x p en d ed
and obli­
gated, 1922.

$40,000.00

18,000.00
8 , 900. 00
90.000.00
8 , 900.00
8 ,000.00
54.000.00

10.000.00
36,662.00
6 ,500. 00
5,000.00

2,845, 262.07

FO R T IF IC A T IO N S.

Maintenance of Fire-control Installations—
(act
June 30, 1922, vol. 42, p. 736, sec. 1 )..................................... ................ ...................... ..................

F o r o p e r a tio n a n d m a in t e n a n c e o f fir e -c o n tr o l in s t a lla t io n s a t se a c o a st d e fe n s e s

Estim ated
expen d i­
ture, 1924.

0290

0282
3039

Personal services:
Salaries..................................................................................................
Material:
Pack ing m aterial and incidental expenses at su p p ly depots.
Miscellaneous purchases in N ew Y o r k an d San F ra n cis co ..
D istrict signal stations, in clu d in g radio and visual signal
a p p a r a tu s .........................................................................................
Subm arine cables and reels.............................................................
Aerial and subterranean cable and reels.....................................
■ P ost telephone system s, repair parts...........................................
Construction and expend able m aterial.......................................
Fire-control apparatus, in clu d in g telephones, tim e-m terval
apparatus, m eteorological equ ipm en t, zone and firing
signals..................................................................................................
P ow er eq u ip m e n t...............................................................................
Purchase of tools and testing instru m en ts, cable ship
Joseph H e n r y ..................................................................................
M iscellaneous............................................................. .........................
N ot u s e d ......................................................................................................
T ota l..

E stim ated
e xp en d i­
ture, 1923.

$50,000

1.500
27.000
20.000
1,700
7,000

10,540
1,700

10,540
1,700

200
2,100

200
2,100

140,000

140,000

25, 000. 00

3.500
14,760

1.500
27.000
20.000
1,700
7,000

25, 000. 00

$50,000

3.500
14,760

$140, 000. 00

E xpended
and obli­
gated, 1922.

$50,000

$140, 000. 00

10,000
150,000

. faintenance of Fire-Control Installations, Insular Possessions—
(act June
30, 1922, vol. 42, p. 736, sec. 1)...........................................................................................................

F o r o p e r a tio n a n d m a i n t e n a n c e o f fir e -c o n tr o l in s t a lla t io n s a t s e a c o a s t d e fe n s e s

E stim ated
e x p e n d i­
tu re, 1924.

Personal services:
Salaries an d w ages........................... ...............................................
Material:
D istrict signal stations, in clu d in g radio an d visual signal a p ­
paratu s.............................................................................................
Post telephone system s, repair p arts........................................
Subm arine cables and reels..........................................................
Aerial an d subterranean cables an d reels................................
3039
Construction an d expen d able m aterial....................................
F ire-control apparatus, in clu d in g telephones, tim e-interval
apparatus, m eteorological equ ip m en t, zone an d firing sig­
n als....................................................................................................
Pow er e q u ip m e n t............................................................................
0282
“Purchase of tools and testing in stru m en ts.............................
M iscellaneous.....................................................................................
3039
N ew sw itch board for Fort M iils........................................................

Total.............................................................................




E stim ated
e x p e n d i­
ture, 1923.

E xpended
an d obli­
gated, 1922.

$14,124

$14,124

$3,900

125
1,100
1,760
1,010
250

125
1,100
1,760
1,010
250

4,700
543
150
1,238

4,700
543
150
1,238

25,000

25,000

21,100

18,666

43,666

746

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 80, 1924—Continued.
T otal am ou n t t o b e
app ropriated under
each head o f a p p ro­
priation.

A m o u n t app ropriated
for th e fiscal ytjar
ending
June
30.

$10, 000. 00

$10,000. 00

Total, fortifications under Signal Corps.

175, 000. 00

175, 000. 00

Total, military under Signal Corps.........

2, 050, 000. 00

2,000, 000. 00

40, 060. 00

41.060.00

G eneral ob ject (title o f ap p rop ria tion ), d a te o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
required for each detailed o b je ct.

Maintenance oj Fire- Control Installations, Panama Canal—
For operation and maintenance of fire-control installations at seacoast defenses, Panama
Canal (act June 30, 1922, vol. 42, p . 736, sec. 1 ) . . . . , ........................ .................... ’ ............................................. j
E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

$3,100

$3,100

$1,000

200
400
1,500
600
400

200
400
1,500
600
400

3,000
200
100
500

3,000
200
100
500

10,000

10,000

1923.

01

P ersonal services:
Salaries a n d w a g e s ............................... .................................................
M aterial:
D istrict signal station s, in clu d in g rad io an d visual signal a p ­
paratus ...................................................................................................
Post tele p h o n e system s, repair p a r ts .............................................
S ubm arine cables and reels................................................................
A erial an d su bterranean cables an d re e ls .....................................
3939
C on struction a n d e xp en d able m a terial..........................................
F ire-control app aratu s, in clu d in g telep hones, tim e-in terva l
apparatu s, m eteorological e q u ip m e n t, zone a n d firing sig­
nals ..........................................................................................................
P ow er e q u ip m e n t.................................................................. ..............
0282
Purchase of tools a n d testin g in stru m e n ts...................................
M iscellaneous...........................................................................................
3039
N ot u s e d ...........................................................................................................

9,000

5 ,000

T o ta l..

15,000

DEPARTM ENTAL.

Salaries, Signal Office—
Chief clerk (R. S., p. 27, secs. 167-169; acts Apr. 17, 1900, vol. 31, p. 116, sec. 1; June 30,
1922, vol. 42, p. 736, sec. 1).................................... ..........................................................................
Clerks:
Four of class 4 (R. S., p. 27, secs. 167-169; act June 30, 1922, vol. 42, p. 736, sec. J )..
Four of class 3 (same act)................................................................................................................
Seven of class 2 (same act)......................................................................................... ..................
Eight of class 1 (same act).............................................................................................................
Two, at $1,000 each (decrease of 1) (same act) ................................................. ......................
Two messengers, at $840 each (same act)..........................................................................................
One assistant messenger (same act).....................................................................................................
One laborer (same act)................................... .................................................................... ....................

$ 2 , 0 0 0 .0 0

7,200. 00
6,400. 00
9, 800. 00
9, 600.00
2 ,0 0 0 .0 0

1, 680. 00
720.00
660.00

The services of skilled draftsmen and such other services as the Secretary of War may
deem necessary may be employed only in the Signal Office to carry into effect the
various appropriations for fortifications and other works of defense, and for the Signal
Service of the Army, to be paid from such appropriations, in addition to the foregoing
employees appropriated for in the Signal Office: Provided, That the entire expendi­
tures for this purpose for the fiscal year 1924 shall not exceed $35,000, and the Secre­
tary of War shall each year in the annual estimates report to Congress the num her of
persons so employed, their duties, and the amount paid to each.
Total under Signal Corps.

2, 090,060.00

Statem ent showing num ber o f persons em ployed in the office o f the Chief Signal Officer and paid fro m various
appropriations fo r fortifications and other works o f defense, and for the Signal Service of the A r m y , their duties,
and the am ount paid to each, during the fiscal year ending J u n e SO, 1922.

D esign a tion .

C hief engineer ................................................................ ....... ...............
C ivilian a ssista n t....................................................................................
D ra fts m a n ................................................................................................

N u m ber.

R a te.

.$3,300.00
3 .0 00.0 0
2 . 000.00

A ssistant electrical en g in e e r .............................................................. $1, 80 0.00 - 2 ,0 00.0 0
R a d io d ra ftsm a n ....................................................................................
C lerk............................................................................................................
A llotm en t su p ervisor............................................................................
D o ........................................................................................................
C hief m essen ger......................................................................................
Laborers . .
..
......................................................................
T o ta l...................................................... .........................................




1,800.00
1,800.0 0
1.500.00
1.400.0 0
1,200.00
1,000.00

900.00

A m o u n t.

1
1
1

5

$ 3 ,300 .00
3 .0 0 0 .0 0
2 .0 0 0 .0 0
865.00
993.21
1 ,8 00.00
1,8 00.0 0
1,5 00 .0 0
11 ,177.48
11,535. 95
1,0 00.0 0
218. 57

32

39,190.21

1
1
1
1
8
11
1

/
\

2 ,041,060.00

W
AR DEPARTM
ENT.

747

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
G eneral ob ject (title of a pp ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each detailed o bject.

A

ir

S

e r v ic e

SU P P O R T OF T H E

R a te.

Salaries (other than experimental and
research):
Accountant.................. . . .per a n n u m ..
D o .............................................. d o . . . .
D o .............................................. d o . . . .
D o .............................................. do____
D o .............................................. do____
D o .............................................. do____
D o .............................................. do____
D o .............................................. do____
D o .............................................. do____
D o .............................................. d o____
D o .............................................. d o____
Auditors.......................................... do____
Aeronautical designer. . . . . . . . . d o , .

$4, 500.00
4, 200.00
4, 000.00
$ 3 , 800.00- 3, 600.00
3, 000.00
002,600. C 2, 400.00
002,200. C 2j 000.00
00- 1, 800.00
2,000. (
1,800. G 1, 600.00
001,600.0
00- 1, 400.00
00- 1, 200.00
1,400.0
1, 800.00
3, 300.00




A m o u n t app ropriated
for th e fiscal year
en din g
June
30,
1923.

.
ARM Y.

Air Service, Army—
For creating, maintaining, and operating at established flying schools and balloon schools
courses of instruction for officers, students, and enlisted men, including cost of equip­
ment and supplies necessary for instruction, purchase of tools, equipment materials,
machines textbooks, books of reference, scientific and professional papers, instruments
and materials for theoretical and practical instruction: for maintenance, repair, storage,
and operation of airships, war balloons, and other aerial machines, including instru­
ments. materials, gas plants, hangars, and repair shops, and appliances of every sort
and description necessary for the operation, construction, or equipment of all types
of aircraft, and all necessary spare parts and equipment connected therewith and the
establishment of landing and take-off runways; for purchase of supplies for securing,
developing, printing, and reproducing photographs in connection with aerial pho­
tography; improvement, equipment, maintenance, and operation of plants for testing
and experimental work, and procuring and introducing water, electric light and
power, gas and sewerage, including maintenance, operation, and repair of such utili­
ties at such plants: for the acquisition of land or interest in land by purchase, lease, or
condemnation where necessary to explore for, procure, or reserve helium gas, and also
for the purchase, manufacture, construction, maintenance, and operation of plants
for the production thereof and experimentation therewith; salaries and wages of
civilian employees as may be necessary, and payment of their traveling and other
necessary expenses as authorized by existing law; transportation of materials in con­
nection with consolidation of Air Service activities; experimental investigation and
purchase and development of new types of aircraft, accessories thereto, and aviation
engines, including patents and other rights thereto, and plans, drawings, and specifi­
cations thereof; for the purchase, manufacture, and construction of airships, balloons,
and other aerial machines, including instruments, gas plants, hangars, and repair
shops, and appliances of every sort and description necessary for the operation, con­
struction, or equipment of all types of aircraft, and all necessary spare parts and equip­
ment connected therewith; for the marking of military airways where the purchase
of land is not involved; for the purchase, manufacture, and issue of special clothing,
wearing apparel, and similar equipment for aviation purposes; for all necessary ex­
penses connected with the sale or disposal of surplus or obsolete aeronautical equip­
ment, and the rental of buildings, and other facilities for the handling or storage of
such equipment; for the services of such consulting engineers at experimental stations
of the Air Service as the Secretary of War may deem necessary, including necessary
traveling expenses; purchase of special apparatus and appliances, repairs and replace­
ments of same used in connection with special scientific medical research in the Air
S r vice; for maintenance and operation of such Air Service printing plants as may be
authorized in accordance with law; for publications, station libraries, special furni­
ture, supplies and equipment for offices, shops, and laboratories; for special services,
including the salvaging of wrecked aircraft: Provided, That not to exceed $2,500,000
from this a propriation may be expended for pay and expenses of civilian employees
other than those employed in experimental and research work; not exceeding $500,000
may be expended for experimentation, conservation, and production of helium: not
exceeding $6,386,000 may be expended for experimentation, research, and produc­
tion. including the pay of necessary civilian employees; and not exceeding $300,000
may be expended for improvement of stations, hangars, and gas plants: Provided
further, That claims not exceeding $250 in amount for damages to persons and private
property resulting from the operation of aircraft at home and abroad may be settled
out of the funds appropriated hereunder when each claim is substantiated by a survey
report of a board of officers appointed by the commanding officer of the nearest aviation
post and approved by the Chief of Air Service and the Secretary of War: Providedfurther,
That claims so settled and paid from the sum hereby appropria ed shall not exceed
in the aggregate the sum of $4,000: Provided further, That section 3648, Revised Stat­
utes, shall not apply to subscriptions for foreign and professional newspapers and
periodicals to be paid for from this appropriation (acts of May 10, 1920, vol. 41, p. 594,
sec. 2; June 4, 1920, vol. 41, p. 768, sec. 13a; June 30,1922, vol. 42, p. 736, sec. 1).............

Personal services.

T o ta l am ou n t t o b e
a pp ropriated under
each head o f a p p ro ­
priation.

E stim ated
expenditure
1924.

N um ber.

E stim ated
expenditure.
1923.

Expended
and obli­
gated, 1922.

Number.

Num ber.

4
9
10
3
0
21
9

$12, 671,300.00

$12,700, 000.00

748

THE BUDGET, 1924.
Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General ob ject (title of app ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each d etailed o bject.

Air Service, Army— Continued.

Personal services.

R ate.

j E stim ated ! E stim ated
i expenditure, ! expenditure,
]
1924.
|
1923.

Number.
Salaries— C on tin u e d .
1
Aeronautical engineer. ..p e r a n n u m .
$ 4 ,000 .00
D o ............................................. d o . . . S 3 ,2 0 0 .0 0 - 2 ,8 0 0 .0 0
4
D o ............................ ................. d o . ..
2,500. OO- 2 ,1 6 0 .0 0
2
Aeronautical m ech an ical engineers
2
.......................... ..........per a n n u m .
3 .0 0 0 .0 0
6
D o .................... ..........................d o . . .
2,500. 0 0 - 2 ,4 0 0 .0 0
i
2
D o .................................. ...........d o . . . 2 ,2 8 0 .1
00- 2,000.00
D o . . . . . . . ................ ................d o . . .
1
2 000. ( 0 - 1,8 00.0 0
0
Airplane engine e x p e r t s .............d o . . .
3
2.4 0 0 .0 0
D o . . . . .............................. . . . . d o . . .
1
2.000.00
2
D o .............................................. d o . . .
1.5 0 0 .0 0
A v ia tion s u p p ly e x p e r t s .______ d o . . .
1
1 .8 0 0 .0 0 - 1,5 0 0 .0 0
A gents, plan t p r o te c tio n ............d o . . .
2 .5 0 0 .0 0 - 2 ,4 0 0 .0 0
1
D o .............................................. d o . . .
2 . 2 0 0 .0 0 - 1 ,8 00.0 0
A r ch ite ct.......................................... d o . . .
3 ,0 0 0 .0 0
A tto r n e y .............. ............................d o . . .
6 .5 0 0 .0 0
Legal a ssista n t............................. . d o . . .
1
3 .5 0 0 .0 0
B a lloon e x p e r t ...............................d o . . .
1
1.200.00
Balloon in stru ctor.........................d o . . .
1
4.8 0 0 .0 0
Balloon in s p e c to r ......................... d o . . .
1
1 .8 0 0 .0 0
C h eck ers...........................................d o . . .
2
1 .6 2 0 .0 0 - 1 ,4 0 0 .0 0
D o .............................................. d o . . .
1 .4 0 0 .0 0 - 1 .2 00.0 0
9
1 .2 0 0 .0 0 840.00
D o .............................................. d o . . .
11
C h em ist............................................ d o . . .
1
1.5 6 0 .0 0
C ivil en gin eer.................................d o . . .
1
3.3 0 0 .0 0
Chief p u b lica tion c le r k ...............d o . . .
1
2.5 0 0 .0 0 !
C lerk.................................................. d o . . .
!
i
D o ............................................ . d o . . .
2,400.00 I
1
2,200. 00- 2,000.00 i
3
D o .............................................. d o . . .
2,000. 00- 1,800.00
D o .............................................. d o . . .
4
1,800. 00- 1,600.00
D o .............................................. d o . . .
19
1,600. 00- 1,400.00
D o .............................................. d o . . .
29
1.400. 00- 1,200.00
51
D o ...............................................d o . . .
1,200. 00- 1,000.00 ;
155
D o .............................................. d o . . .
1,000. 0020
D o ...............................................d o . . .
360.00 !
2.400. 00- 2,000.00 i
3
D ra ftsm en ........... ........................... d o . . .
D o .............................................. d o . . .
1,800. 00- 1,600.00 1
6
1,600.
;
4
D o .............................................. d o . . .
1.400.
D o .............................................. d o . . .
i
3
E n gin eers ........................................ d o . . .
2,220.00 1
1
i
2
D o ..............................................d o . . .
D o .............................................. d o . . .
1,600. (
i
1
F o r e m a n .......................................... d o . . .
2,800.00 |
1
2.400. 00- 2,200.00 !
D o.
5
.d o ...
2 ,000. 00- 1,800. 00 I
D o.
.d o ...
10
D o.
1,700. 00- 1,400.00
8
.d o ...
D o.
1.400. 00- 1,080.00
17
.d o ...
I..........................
D o.
1,000. 00. d o . ..
950.00 |
!
i
Gas e x p e r t ................................ . . . d o
D o .............................................. d o . . .
;
1
I
G as-plant o p e r a to r .......................d o . . .
2 .4 0 0 .0 0 I
Gasoline oil in sp ector.................. d o . . .
1
2, 400.00 ,
G uards, w atch m en , an d caretakers
'
12
1,680.00- 1,400.00 1
....................................per a n n u m .
D o .............................................. d o . . .
3
’ ' .............. ,200.00 !1
D o ................................ .......... d o ____! 1,200.00«
37
900.00 !
D o ................................... .. d o . . . . !
900.001
25
660.00 !
In spector, a irp la n es.........
1
2 .5 0 0 .0 0 |
'
2
D o ...................................
2 .4 0 0 .0 0 :
D o ...................................
2,200.00!
7
D o ...................................
d o . . . . 2,000.00-■ 1 ,8 00.0 0 i
6
D o ................................... ........ . d o ____ 1,800.00- 1 ,6 00.0 0 !
12
D o ...................................
1,600.00- 1,4 00.0 0 I
5
i
2
D o ................................... .......... d o ____ 1,400.00Inspector airplanes an d airplane en­
3 .0 0 0 .0 0 I
gines ................................. p e r a n n u m .
2
1
D o ...............................................d o . . .
2 .7 5 0 .0 0 1
2.500.00- 2.3 00.0 0 !
9
D o ...............................................d o . . .
2,200. 00- 2 .000.00
11
D o ...............................................d o . . .
2,000. 00- 1,800. 00 i
3
D o ................ ..............................d o . . .
1.800.00- 1,600 00
6
D o .................... .........................d o . . .
1,600. 00- 1,400 00
D o ...............................................d o . . .
4
2.400.00- 2 . 100.00
In stru ctors........ ........... ..................d o . . .
3
2,000.00- 1.8 00.0 0
D o ................ ....................... . . . d o . . .
22
1.800.00- 1,6 00.0 0
D o ............................ ........... . . . d o . . .
12
1,600.00- 1.4 00.0 0 i
D o .............................................. d o . . .
1,560.00- 1.2 60.0 0 ;
3
L u brication e x p e r ts .....................d o . . .
1
1,6 40.0 0 |
M echanical engineer.................... d o . . .
M essengers, jan itors, and charw om en
!
6
900.00360.00 i
............................................per an n u m .
i
2
1.200.00- 1,100.00 I
M ultigraph o p erators............ ... . d o . . .
!
1
.
2,000. 00 I
P h otograp her................................. d o . . .
I
2
1.800.00- 1,400.00 i
D o ...............................................d o . . .
1.200.00- 1,000.00 i
Photostat op e ra to rs ..................... d o . . .
1
2
P h y s ic is t......................................... d o . . .
j
o
1,600 00 |
1,760. o o - ;
P h y sch olog ists..............................d o . . .
i
1
2.400.00 I
Ph ysiologist.................................... d o . . .
1
. 2
0 1 0
. 0
0 3
1 ,7 6 0 .0 0 - :
D o .............................................. d o . . .
j
1
3.600.00 I
Purchasing a g e n t..........................d o . . .
3.000.00 i
D o .............................................. d o . . .
i
1.500.00 |
D o .............................................. d o . . .
6.000.00 I
P rodu ction e x p e r t........................ d o . . .
3.250.00- 3,000.00 j
D o .............................................. d o . . .
!
2
2.500.00- 2,100.00 !
I
3
D o .................... ..........................d o . . .




E x p en d ed
and obli­
gated, 1922.

Number.

Number.

1

1
!
!

4
4

2
6
2
1

i

1

4
3

i
!

2
6
2
2

3
I

3

2 '
1
1

1
2
3
3
5

1
J

1
1
1
1
2
10

!

1
i

1
1
I

1
11
13
14

il
I

1
1

I

J
.

1
1
1
1

1
1

!
!
1
i
I
j
!

30
54
182

1

21

4
4

3

6
27
47

21

5

68

3

6
5
3 !

;
;
i
!
!

1 1
2 1
1 j
l ;
5

1
i

1

10 1

!

9 1
18 j

1
i

1
1 I
1 |
i
I !

12 |
3 j
37 !
29 i
1 !

2 1
7

|
!
5 !
2 !

1
i
|

2 !
1!

!
|
!
I
1

9 I
11 !
3
6 !
!
4
4 '
27
15 ;
3 1

!
I
:
;
i
[
!

1
6 I
:
2 1
i !
2 i

2
2
1 i

i
I
i

;

4

247
38
3
7
7
4

2
4

2
1
f>
19
19
23
9
I

1
.1
1
?
35
56
42

1
2

9
7
15

8
2
2
I

9
13

2
9

1
6
6
31

11
5
13

2
1
2
1
2
\
3

1
!

1 !
2
3

i

1
1
1
o

4

T o ta l am ount t o b e
a p p ropriated u nd er
each head o f app ropriation.

j A m o u n t app ropriated
j
for th e hscal year
I ending
June
30,
j
1923.

W R DEPARTM
A,
ENT.

749

Estimates of appropriations required for the service o f the fiscal year ending June 80, 1924—Continued.
G eneral object (title of a pp ropriation ), date o f acts, references t o Statutes at Large, or to R e v ise d Statutes, and estim ated am ou n t
requ ired for each detailed o b je ct.

Air Service, Army— Continued.

Personal services.

R ate.

Salaries— C on tin u ed.
Property e x p e r t .............. per a n n u m .
12 , 200.00
Sales ex p e r ts .................................. d o . . . $2, 200. 00- 1,700.00
Salvage e x p e r t ...............................d o . . .
3.600.00
D o ..............................................d o . . .
3.000.00
D o .............................................. d o . . .
2,200.00- 2,000.00
R a d io en gin eer.............................. d o . . .
4.000.00
R a d io operators............................ d o . . .
1,800. 00
Assistant radio engin eer............ d o . . .
2.400.00
D o .............................................. d o . . .
1,800. 00
R a d io laboratory assistants___ d o . . .
1.600.00- 1,500.00
Stock tra cers.................................. d o . . .
1,81-5.00
Storekeeper.....................................d o . . .
2.000.00
D o .............................................. d o . . .
1.800.00- 1,400.00
1.400.00- 1, 200.00
D o .............................................. d o . . .
D o .............................................. d o . ..
1.200.00900.00
Su p erin ten den ts........................... d o . . .
2.400.00
D o .............................................. d o . . .
2.100.00
D o .............................................. n o ___ 1 .600.00- 1,400.00
T echn ical p aten t e x p e r t ............ d o ___
3.600.00
Patent specification w riter and prose c u t o r ...............................per a n n u m ..
2,400. 00
Senior patent assista n t...............d o ___
1.800.00
Translators......................................d o ___
1,800.00
D o .............................................. d o ___
840.00
T otal n um ber of em ployees (sal­
aries) ......................................................
W ages (other than experim ental and re­
search):
A irplane assem blers____per a n n u m .. 1.800.00- 1,400.00
D o .............................................. d o . . . . 1.400.00- 1,000.00
A irplane m ech a n ics.....................d o ____ 2.400.00- 2,100.00
D o .............................................. d o ____ 2,000.00- 1,600.00
D o .............................................. d o ____ 1.600.00- 1,200.00
D o .............................................. d o ____ 1,200. 00- 1,000. 00
D o .............................................. d o ____ 1,000.00650.00
A irplane rig ger..............................d o ____
2,400. 00
D o .............................................. d o ____ 1.800.00- 1,400. 00
D o .............................................. d o ____ 1.400.00- 1,000.00
B la ck sm ith s................................... d o ____ 1.800.00- 1,400.00
D o ........................ ..................... d o ____ 1.380.00- 1,080.00
B lu e gas op erators........................d o ____
1.500.00
C a b in e tm a k e r............................... d o ____
1.920.00
D o . ............................................ d o . . . . 1 .800.00- 1,400.00
D o .............................................. d o ____ 1.400.00- 1,200.00
D o .............................................. d o ____ 1.200.00800.00
Carpenter.........................................d o ____
2.200.00
D o .............................................. d o ____ 1.800.00- 1,400.00
D o .............................................. d o ____ 1.400.00- 1,200.00
D o .............................................. d o ____ 1.200.00900 00
Cem ent fin ish er.............................do.
960.00
C hauffeurs.......................................do.
1.600.00- 1,200.00
D o .............................................. d o ____ 1,200-00960.00
Com pressor m e n ........................... d o ____ 1.620.00- 1,300.00
Crane operators............................. d o ____ 1.680.00- 1,100.00
E lectricians.................................... d o ____ 1,800. 00- 1,400. 00
D o .............................................. d o ____ 1.400.00- 1,000.00
Elevator op era tor.........................d o ____
1,020.00
Fabric w ork ers.............................. d o ____ 1,600. 00- 1 ,200. 00
D o .............................................. d o ____ 1.200.00900 00
F ire fighters.................................... d o .
1.500.00- 1,000.00
F ir e m e n ...........................................d o ____ 1.600.00- 1, 200.00
G eneral m ech a n ic.........................d o ____
1.936.00
D o .............................................. d o ____ 1.800.00- 1,400.00
D o .............................................. d o ____ 1.400.00900. 00
H yd rogen op era tors.................... d o ____
1.500.00
Ign ition m ech a n ic........................ d o ____
1.800.00
D o .............................................. d o ____ 1, 680. 00- 1, 200.00
M achinist........................................ d o ____
2, 280.00
D o .............................................. d o ____
2,100.00
D o .................................. , ......... d o . . .
2, 000. 00- 1, 600.00
D o .............................................. d o ____ 1,600. 00- 1,200.00
M etal p la ter .................................... d o . . .
2.300.00
M olders.............................................d o ____ 1, 800.00- 1,680.00
M otor m ech a n ics.......................... d o . . . . 2, 000. 00- 1,800.00
D o .............................................. d o ____ 1.800.00- 1,400.00
D o .............................................. d o ____ 1.400.00900.00
P a ck ers............................................ d o . . . . 1,440. 00- 1,200.00
900.00
D o .............................................. d o ____ 1.200.00P ainters........................................... d o ____ 1, 800.00- 1,400.00
D o .............................................. d o ____ 1, 400.00- 1, 000.00
Paper hanger..................................d o ___
1.700.00
Pattern m ak ers.............................d o ____ 1.900.00- 1,800.00
Propeller m ak ers.......................... d o ____ 1, 800.00- 1,600.00
P lu m b e r ........................ ......... . . . . d o -----1, 800. 00
D o .............................................. d o . . . . 1, 600.00- 1, 200. 00
R ep air m a n .................................... d o ____
2, 088.00
D o .............................................. d o ____ 1, 800.00- 1,400.00
D o .............................................. d o . . . . 1, 400. 00- 1, 000.00
Sailm aker........................................d o ____
1.800.00
Saw filer................................ . . . . . d o ____ ■
1,260.00




E stim ated
expenditure,
1924.

E stim ated
expenditure,
1923.

E xpended
and obli­
gated, 1922.

N umber.

Number.

Number.

1
1

1

1
2
1
1

3

3

2

2

1
1
3
2
1
30
33
68
3

1
4

796

1,172

14
14
6
37
5

2
3
1
18
7
4
2
39
5

1
1
53
23
12
1
6
26
6
4
9
3
1
16
9
7
30
1
3
9
3

1
8
1
1
40
21
1
2
7

ill

72
5

20
12
12
1
1
2
1
10
19

1
1

T o ta l am ount to be
a ppropriated under
each head o f a p p ro ­
priation.

A m o u n t ap p ropriated
for th e fiscal year
ending
June ’ 30,
1923.

750

THE BUDGET, 1924.
Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.

General ob ject (title o f a p p rop ria tion ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ou n t
requ ired for each d etailed o b je c t.

Air Service, Army— Continued.

P ersonal services.

R a te.

iges— C on tinued.
$1,200.00
S eam stress.........................per a n n u m ..
$2,100.00- 2, 000.00
Sheet-m etal w ork ers..............
D o .........................................
1, 800.00- 1,400.00
1,400.00- 1,200.00
D o .........................................
Steam fitte rs............................. . . . d o ___
2, 000.00
1,600.00- 1,400.00
D o .........................................
D o ........................................
1,400.00- 1,200.00
1,600.00
Storage-battery m a n .............
T o o l m e n ...................................
1,900.00 1,600.00
D o ........................................ . . . d o . . . . 1,250.00- 1,000.00
1,320.00
T r im m e r.................................... . . . d o . . . .
U ph olsterers............................. . . . d o ___ 1, 600. 00- 1,380. 00
V u lcan izers............................... . . . d o ___ 1,740.00- 1,380.00
1,920.00- 1,600.00
W eld ers ......................................
D o ........................................
2,400.00
no . . .
W o o d w o rk e rs ........................... . . . d o ___ 1, 800.00- 1,560.00
D o ........................................ . . . d o ___
1, 200.00
1.600.00
Y a rd m a ste r.............................. . . d o ___
1,200.00
L a b orers.....................................
.4 5 .20
D o ...................................... p e r h o u r ..




E stim ated
ex p e n d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

Num ber.

Num ber.

Num ber.

3, 600. 00
2,160.00
2, 740.00
3,120. OO- 2,360. 00
2,200.00- 2, 000.00
1,500.00
1, 200.00960.00
3,600.00- 3,300.00
3,200.00- 3,000.00
2, 800.00- 2,400.00
2,280.00- 2, 040.00
5,000.00
4,000.00
3, 600.00- 3,300.00
3,200. 00- 3, 000.00
2,160.00- 2,000.00
1,860.00- 1,560.00
3,600.00- 3, 200.00
2,260.00- 1, 800.00
1,020.00
5, 000.00
4,200. 00- 4,000.00
3, 800.00- 3,600.00
3, 500.00- 3,300.00
3, 200.00- 3,000.00
2,800.00- 2,400.00
2,360.00- 2,240.00
2,200.00- 2,000.00
1,850.00- 1,700.00
3,600.00- 3,000.00
2,500.00- 2,400.00
2,160.00- 1,600.00
2,800.00
2,160.00- 1,800.00
1,600.00- 1,320.00
4,980.00
1,860.00- 1,600.00
2,400.00
2,000.00
2,700.00
1,500.00
1,800.00- 1,600.00
1,440.00- 1,020.00
840.00720.00
3,600.00
3,225.00
2,860.00- 2,500.00
2,400.00- 2,200.00
2,100.00- 2,000.00
1,980.00- 1,800.00
1,760.00- 1,600.00
1,560.00- 1,400.00
1,380.00- 1,200.00
1,160.00- 1,000.00
960.00800.00
720.00540.00
1,200.00- 1,000.00
960.00900.00
4,800.00
3,200.00
5,000.00
3,000.00
2,400.00- 2,100.00
1,800.00- 1,720.00
1,560.00- 1,380.00

1
2
15
4
1
2
1
1
7
1
1
3
2
3
1
6
1

1
2
15
4
1
2
1
1
7
1
1
3
2
3
1
6
1

6
587

6
707

2
15
4
2
3
2
1
9
5
1
3
2
4
1
8
1
1
6
687

1,169

T otal n u m ber of em ployees (w ages).
aries (experim en tal and research):
A eria l n avigation engineer,
______ ______________ .n fir a n n u m ..
D o .......................................... . . cio___
D o ........................................ . . . d o ___
A ero ch em ists.......................... . .d o ___
D o ........................................
D o .........................................
A e ro c o m p u te r s .......................
A e ro design ers......................... . d o ___
D o ......................................... . d o . . . .
D o ........................................
D o ........................................
A e ro engineers.........................
D o .........................................
D o .........................................
D o ......................................... ,. d o ___
D o .........................................
D o ......................................... , d o ___
A ero m aterial test engineers . . . d o ___
D o .........................................
d o ___
D o .........................................
A ero m echanical e n g in e e rs .. . . . d o . . . .
D o ........................................
d o ....
D o .........................................
d o ....
DO......................................... . . .d o —
D o ......................................... . d o . . . .
D o .........................................
D o ......................................... . . . d o . . . .
D o .........................................
D o .........................................
d o ___
A ero structural e n g in e e rs .. . . . . d o ___
D o .........................................
D o ......................................... ., d o ___
A irp la n e in s p e cto r..................
d o ___
D o .........................................
D o .........................................
A rch itectu ra l engineer.......... . . d o ___
A rm orer m e ch a n ics ................
d o ....
Assistant radio engineer
d o ___
A u d it o r .......................................
B a llo o n w o rk e r........................
d o ___
D o .........................................
B lu e-p rin t operators.............. .. .d o ___
D o ......................................... ,. d o ___
D o ......................................... . d o ___
C lerk............................................ . d o ___
D o ......................................... , d o ___
d o ....
D o .........................................
D o ......................................... .. d o ___
D o ......................................... .. d o ___
d o ....
D o .........................................
d o ___
D o .........................................
D o ......................................... .. d o ___
D o .........................................
d o ___
d o ....
D o .........................................
d o ___
D o .........................................
d o ___
D o .........................................
C om ptom eter op erators........ . . . d o ___
D o .........................................
d o ___
C onsulting engineer . . .
d o ___
D o .........................................
d o ___
Cost a c c o u n ta n t......................
d o ....
D o .........................................
D o ......................................... .. ,d o ___
D o ......................................... . d o ___
D o ........................................ , d o ___

E stim ated
ex p e n d i­
ture, 1924.

1, 306

1,499

1
2

1
2

2
3
3
2
3
13
14
12
3
1
3
7
3
4
3
3

2
3
3
2
3
15
19
15
4
1
3
8
3
4
3
4

3
6
4
3
3
10
3
5

3
6
4
5
3
10
3
5

2
2
4
1
10
4
1
2
1
1
1
1
2
5
2
1
1
1
3
5
12
25
33
66
33
36
17
3
4

3
2
4
1
12
4
1
2
1
1
1
1
2
5
2
1
1
1
3
5
14
27
35
74
40
46
17
4
4
1
1
1
1
3
1

1
1
1
2
1

1
2
3
3
2
4
12
15
15
3
1
2
3
1
5
3
3
1
3
6
2
5
4
10
2
10
6
3
o
4
17
4
1
1
1
2
4
I
1
1
2
4
6
15
26
39
77
38
35
14
3
4
1
1
2
2
2

T otal am ount to be A m ou n t a p p rop ria ted
a p p rop riated under
for th e tiscal year
each head of a p p ro ­
ending
June
30,
priation.
1923.

WAR DEPARTM
ENT.

751

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General object; (title o f a pp ropriation ), d a te o f acts, references to Statutes at Large, or t o R e v ise d Statutes, and estim ated am ount
requ ired for each detailed o b je c t.

Air Service, Army— Continued.

Personal services.

R a te.

Salaries— C on tin u ed .
D raftsm en..................................... per a n n u m . $2,800. 00 -1 2,50 0.00
2,400. 00- 2,200.00
D o ..........................................................d o . . .
2,160. 0 0 - 2 ,0 00.0 0
D o ..........................................................d o . . .
1,960. 00 - 1,8 00.0 0
D o ..........................................................d o . . .
1,760. 0 0 - 1,6 00.0 0
D o ..........................................................d o . . .
1.560. 0 0 - 1,4 00.0 0
D o ..........................................................d o . . .
1.320. 0 0 - 1,2 00.0 0
D o ..........................................................d o . . .
960.00
1,160. 0 0 D o .................................. ...................... d o . . .
Plight-test observers............................... d o . . .
2,000. 0 0 - 1,8 00.0 0
1,700. 00 - 1,3 00.0 0
D o .................................................. . . . . d o . . .
4 .2 00.0 0
F o re m a n ......................................................d o . . .
3,800. 0 0 - 3 ,6 00.0 0
D o .................... ..................................... d o . . .
3,300. 0 0 - 3,0 0 0 .0 0
D o .......................................................... d o . . .
2,940. 0 0 - 2 ,8 00.0 0
D o .......................................................... d o . . .
2,500. 00- 2,200.00
D o .......................................................... d o . . .
2,000. 0 0 - 1 ,6 00.0 0
D o .......................................................... d o . . .
1.560. 0 0 - 1 ,4 00.0 0
D o .......................................................... d o . . .
1.320. 00- 1.000.00
D o .......................................................... d o . . .
900. 0 0 - '8 4 0 .0 0
D o ........................................................ d o . . .
3 .0 00.0 0
Gas en gin eer...............................................d o . . .
2.0 00.0 0
G u ard ............................................................d o . . .
D o ..........................................................d o . . . 1,400. 00- 1,200.00
3.0 00.0 0
Instrum ent engineers..............................d o . . .
1,700. 0 0 - 1,400.00
L a boratory aid s............................ ........... d o . . .
1,200. 00- 1,000.00
D o .......................................................... d o . . .
600.00
900. 0 0 D o .............................................. ........... d o . . .
5.4 00.0 0
Legal assistant.......................................... d o . . .
960.00
M atron......................................................... d o . . .
3,000. 00- 2,200.00
M etallurgists.................................. ........... d o . . .
Parachute engineers................................ d o . . .
3,600. 0 0 - 3 ,0 00.0 0
2.4 00.0 0
Patent specification w riter................... d o . ..
2.4 0 0 .0 0
P h otograp h er................................. ........... d o . . .
D o .............................................. ........... d o . . .
2,160. 0 0 - 2 ,0 00.0 0
1,800. 0 0 - 1,5 60.0 0
D o .............................................. ........... d o . . .
1,500. 0 0 - 1,400.00
D o .............................................. ........... d o . . .
1.8 00.0 0
P h otostat op erator.................................. d o . . .
1.320.00
D o .............................................. ........... d o . . .
4 .0 00.0 0
P h y sicist..................................................... d o . . .
3.6 00.0 0
D o ............................................ ............ d o . . .
2,400. 0 0 - 2 ,2 60.0 0
D o ..........................................................d o . . .
3 .8 00.0 0
Planning engineer........................ ........... d o . . .
2 .5 00.0 0
D o .............................................. ........... d o . . .
1,800. 0 0 - 1,560.00
D o .......................................................... d o . . .
1.5 60.0 0
Pow er plan t engineer.................. ........... d o . . .
2.2 0 0 .0 0
Printers............................................ ........... d o . . .
1,720. 0 0 - 1 ,6 00.0 0
D o .......................................................... d o . . .
720.00
D o .......................................................... d o . . .
900. 0 0 360.00
D o .......................................................... d o . . .
480. 0 0 P rod u ction ex p erts .................................. d o . . .
3,300. 0 0 - 3 ,0 0 0 .0 0
2,800. 0 0 - 2,3 6 0 .0 0
D o .......................................................... d o . . .
2,260. 0 0 - 2,160. 00
D o .......................................................... d o . . .
1 ,6 20.0 0
D o .......................................................... d o . . .
3 .4 0 0 .0 0
Purchasing a gen t...................................... d o . . .
3 .6 0 0 .0 0
R a d io en gin eer.......................................... d o . . .
R a d io m e ch a n ics...................................... d o . . .
2,000. 0 0 - 1,5 00.0 0
2 .8 0 0 .0 0
Storekeepers....................... ....................... d o . . .
2,000. 0 0 - 1 ,6 20.0 0
D o .......................................................... d o . . .
1,2 60.0 0
D o .......................................................... d o . . .
4 .4 0 0 .0 0
S u p erin ten d en ts....................................... d o . . .
3 .0 0 0 .0 0
D o .......................................................... d o . . .
2.200.00
D o .......................................................... d o . . .
1.5 00.0 0
T a b u la tin g m achiner op era tor............ d o . . .
3 .6 0 0 .0 0
T ech n ica l p a ten t e x p e r t ........................ d o . . .
T est p ilo t s ................. ................................. d o . . .
3,600. 00 - 3 ,4 0 0 .0 0
3 .3 0 0 .0 0
T e x tile en gin eer........................................ d o . . .
2 .5 0 0 .0 0
Traffic c le rk s .............................................. d o ___
1.9 20.0 0
D o .......................................................... d o ___




E stim ated
expen d i­
ture, 1923.

Number.
2
13
19
13
13
11
8
4
3
1
1
2
2
2
6
3
3
1

Number.
2
15
20
13
13
13
8
4
3
1
1

. 65
.8 5 2,000. 00- 1.560.00
3.300.00
2,860.00- 2.400.00
2.360.00- 2,000.00
1.800.00- 1.600.00
1.500.00- 1.320.00
1.300.00- 1.040.00
720.00
960.00.40
.8 0 . 55
.9 0 1,560*. 00
2.500.00
1.800.00
1,200.00
.85
.9 0 .50
.8 0 . 55
.8 5 .70
.9 5 -

2
2
6
3
3
l

E xpended
and obli­
gated, 1922.

Number.
12
22
14
14
16
9
S
3
2
1
2
!
!
!
!
i
!

34

603

T o ta l n u m ber o f em ployees (salaries),
W ages (ex p erim en ta l a n d research):
A irp lan e assem blers........................ per h o u r .
A irplane accessories.................... per a n n u m .
A irplan e m e c h a n ic s ................... ............ d o ___
D o .......................................................... d o ___
D o ...........................................................d o ___
D o ...........................................................d o . . .
D o .......................................................... d o ___
D o .......................................................... d o ___
D o .......................................................... d o ___
D o .................................................. per h o u r.,
A ssem blers ( s u b .) ................................... d o ___
A u to m e c h a n ic s ........................... per a n n u m .,
A v ia tion engineer m e c h a n ic ................ d o ___
D o .......................................................... d o ___
D o .......................................................... d o ___
D o .................................................. per h o u r.
D o .......................................................... d o . . .
B la c k s m ith .................................................d o ___
C a b in etm a k er............................................ d o ___

E stim ated
exp en d i­
ture, 1924.

4
4
3
2
1
1
38

661

683

11
5
16
4
32
4

32

2

T o ta l a m ou n t t o b e
app ropriated u nd er
each h ead o f a p p ro ­
priation .

A m o u n t app ropriated
for th e fiscal year
ending
June
30,
1923. “

752

T H E BUDGET, 1S>24.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
General ob ject (title of a p p rop riation ), d a te o f acts, references to Statutes at Large, or t o R e v is e d Statutes, and estim ated am ount
re q u ire d for each d etailed o b je ct.

Air Service, Army— Continued.

Personal services.

W ages— C on tin u ed .
C a rp en ters..........................per a n n u m ..
D o ...............................................d o ____
D o ...................................... per h o u r . .
C hauffeur............................ per a n n u m ..
Cordage w o rk e r ............................. d o ____
D o p e r s ...................................... per h o u r ..
E lectrician s........................ per a n n u m ..
D o .............................................. d o ____
D o ...............................................d o ____
D o .......................................per h o u r ..
F a b ric w o rk e rs .................per a n n u m ..
D o ...................................... per h o u r ..
F ire fig h ter........................ per a n n u m ..
F irem en (sta tio n a ry )...................d o ____
D o .............................................. d o ____
L a b o re rs...........................................d o ____
D o ...............................................d o ____
D o ...................................... per h o u r ..
M achinists.......................... per a n n u m ..
D o ...............................................d o ____
D o ...............................................d o ____
D o ...................................... per h o u r . .
M essengers,janitors, and ch arw om en
............................................per a n n u m ..
D o ...............................................d o ____
D o ...................................... per h o u r ..
M illw righ ts........................ per a n n u m ..
M old ers.............................................d o ____
M echanics (g e n e r a l).....................d o ____
D o .......................................per h o u r ..
M otor m e c h a n ic............... per a n n u m ..
P a in ters ........ '. ................................. d o ____
D o ...................................... per h o u r ..
P a ttern m a k e rs................ per a n n u m ..
D o ...................................... per h o u r ..
P lu m b ers.............................per a n n u m ..
L a b o r e r .............................................d o ____
P ropeller m a k e rs.................. per h o u r ..
R ep a ir m e n ....................... per a n n u m ..
D o ....................................... per h o u r ..
R ig g e rs.................................per a n n u m ..
D o .......................................per h o u r ..
Sheet-m etal w o rk e rs ___ per a n n u m . .
D o ...................................... per h o u r ..
S team fitters....................... per a n n u m ..
D o ...............................................d o ____
T o o l m e n ..........................................d o ____
D o .......................................per h o u r ..
U p h olsterers................................... d o ____
V arn ishers........................................d o ___
W a tch m ak ers.................... pe r a n n u m ..
W elders and brazers............ pe r h o u r ..
W ood -m a ch in e o p e ra to rs...........d o ____

R ate.

12,000. 00-$l, 600.00
1,500. 00- 1, 200. 00
.75
851, 3 00-o 1,! 080.00
2
00- 1, 400.00
1,800.
.65
852, 400.00
1,700. 00- 1, 500.00
1,360. 00- 1, 160.00
.70
1,500.00- 1. 020.00
.65
1, 200.00
1,500. 00- 1. 400.00
1,260. 00- i: 080.00
1,080. o o -1; 020.00
720.00
960. 00.25
502,860! 00- 2, 400.00
2,280. 00- I , 800.00
540.00
.9 0 .50

N um ber.
18
3
4
16
4
2
1
11
9
1
3
2
10
4
7
5
9
80
2
5

E stim ated
exp en d i­
ture, 1923.

E xpended
and obli­
gated, 1922.

Number.
22
3
4
17
4
2
1
13
9
l !
3 I

i§l
4
7
5
9
102
2

!
i
!
!
j
!

Num ber.
23
3
4
21
5
1
1
15
6
1
3
2
8
4
7
6
7
120
.................. 3
1
129
22
16
4
5
2
3
6
1

1,160. 00- 1,020.00
400.00
780. 00.45
1,800. 00- 1,500.00
1,620. 00- 1,500.00
1,700. 00- 1,200.00
60.45
1.560.00
1,660. 00- 1,360.00
1. 00.65
2.800.00
05.95
1,800.00
480.00
85.70
1.400.00
.75
1,850. OO- 1,400.00
65. 55
1,870! 00- 1,600.00
90.55
2.500.00
2,000. 00- 1,800.00
1.020.00
.50
.60
1. 00-

17

3
11
1
1
5
5
2
10
1

2,160.00- 1,800.00
.8 0 .70
.8 0 .65

T ota l n u m ber o f em p loyees (w ages)
T otal n u m b e r o f all e m p lo y e e s ........

Salaries, other than experim ental an d research..
W ages, other th an experim en tal and r e se a rch ...
Salaries, experim ental and research........................
W ages, experim en tal an d research..........................
N et personal s e rv ice s.
02
Supplies and m aterials:
0200
O ffice supplies, n o t specified.
02011
-—
’
L etterheads an d form s.
02012
O ther sta tio n e ry .....................................................................
0220
Scientific and edu cation al su pplies.................................
0230
F u el.............................................................................................
W earin g apparel and sew ing su pplies............................
0240
0280
Su n d ry su pplies......................................................................
0290
M aterials (n o t sp ecifically allotted for use as sup­
plies, eq u ip m e n t, or structures at tim e o f pu r­
chase) ..................................................................................
T o ta l supplies an d m aterials..
06
T ravel ex p e n s e s ............................................................................ .
07
T ran sp ortation o f things (s e r v ic e )......................................... .
0800 P rin tin g an d b in d in g (se rv ice )................................................. .
10
F u rn ishing o f heat, lig h t, p o w e r, w ater, an d electricity
(serv ice ).........................................................................................
12
R epairs and alterations................................................................
13
Special an d m iscellaneous current e x p en ses........................
2240 T u ition , n ot sp ecified .....................................................................




E stim ated
exp e n d i­
ture, 1924.

569
3,070

614 !
3,377 j

$1,131,597.00 $1,273,487. 00
1.308.403.00 1,401,513. 00
1.017.558.00 1,101,909.00
839,442.00
898,091.00

663
4,017

$1,697,079.00
1,789,(53.03
1,222,913.67
961,202.00

4,297,000.00
140.750.00
1,000.00
6,050.00
14,200.00 i
826.500.00
5,000.00
164,000.00

155.350.00
7.000.00
6,050.00
21,200.00
847.500.00
5.000.00
167,000.00

171,281.36
9,023.50
12,257.85
5,571.00
839,061.61
367,654.60
126,380.84

938,500.00

871,500.00

612,372.02

2,096,000.00

2,080,600.00

2,143,602.78

140,000.00
16,000.00

155,000.00
85.500.00
14.150.00

170,605.90
6,957.33
19,122.01

106,800.00
1,306,500.00
5,000.00
1,200.00

108,800.00
,347,750.00
5,000.00
1,200.00

105,026.64
1,453,407.79
6,500.00
1,399.08

T otal am ount to b e
ap p ropriated under
each head o f a p p ro ­
priation.

A m ou n t a p p rop ria ted
for th e fiscal year
ending
June
30,
1923.

W
AR DEPARTM
ENT.

753

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of app ropriation ), date of acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ou n t
requ ired for each detailed o bject.

T o ta l am ount to b e
ap p rop riated under
each head o f a p p ro ­
priation.

A m o u n t ap p ropriated
fo r th e fiscal year
ending
June
30,
1923.

Air Service, Army— Continued.
E stim ated
e xp en d i­
ture, 1924.

T otal equ ipm en t (includes liv e s t o c k ) .

T o ta l structures (in fu ll) .

$11,135. 07
67,900.60
6,983,642.71
115,609.24

4,355,800.00

3,850,000.00

7,178,287.62

300,000.00
47,000.00

324,000. 00
53,000. 00

320,201. 63
483,840.06

377,000. 00

804,041.69
800,452.00
18,359,650. 54

4.297.000.00
2.093.000.00
140,000. 00
16,000.00

4,675,000.00
2,080,600. 00
155.000.00
85,500.00
14,150. 00

5,670,247.70
2.143.602.78
170,605.90
6 ,957.33
19,122. 01

106, 800. 00
1,308,500. 00
5,000. 00
1,200.00
4,355, 800.00

108, 800. 00
1,347,750. 00
5,000.00
1,200.00
3, 850,000. 00

105,026.64
1.453.407.79
6,500. 00
1,399. 08
7,178,287.62

347,000.00

377.000. 00

804,041.69
800,452.00

12,671,300. 00 12,700,000. 00

3200
3210

Structures and parts and nonstructural im p rovem en ts
to lan d (in iudes fixed equ ip m en t):
S tru ctu 'V 1 for m ilitary defense.........................................
Other structu res.....................................................................

$1,800.00
48,500.00
3,698,700.00
101,000.00

12,671,300.00 12,700,000. 00

E q u ip m e n t (includes liv e s to c k ):
F urn iture, furnishings, and fix tu r e s .........................
E d u cation a l, scientific, an d recreational e q u ip m en t.
W ar e q u ip m e n t.................................................................
Other eq u ip m en t..............................................................

$1,800.00
50,500.00
4,224,500.00
79,000. 00

347,000.00

30
3010
3020
3030
3050

E stim ated
e x p e n d i­
ture, 1923.

18,359,650. 54

N ot u sed .
T otal..

E xpended
an d o bli­
gated, 1922.

RECAPITULATION.

Personal services..........................................................................
Supplies and m aterials..............................................................
Travel ex p en ses.............................................................................
Tran sportation of things ( se r v ic e )......................................... .
Printin g and bin d in g (se rv ice ).................................................
Furnishing of heat, ligh t, p ow er, w ater, and electricity
(service)..................................................... ..................................
Repairs and alterations............................*..................................
Special and m iscellaneous current expenses........................
Grants, subsidies, and con trib u tion s......................................
E q u ip m en t (includes liv e sto ck ).............................................
Structures and parts and nonstructural im p rov em en ts
t o lan d (includes fixed e q u ip m e n t)....................................
N ot u s e d .......................................................................................................
01
02
06
07
08

T o ta l..

F O R T IF IC A T IO N S .

Aviation Seacoast Defenses, Insular Possessions—
Toward the construction of a machine shop in the Hawaiian Islands (act of June 4,1920,
vol. 41, p . 768, sec. 13a; submitted)....................................................................................................

$1 0 , 000. 00

12, 681, 300. 00

$12, 700, 000. 00

190, 200. 00

Total, military under Air Service.

195, 000. 00

12, 871, 500. 00

12, 895, 000. 00

DEPARTMENTAL.

Salaries, Office of Chief of Air Service—
Chief clerk (acts June 4,1920, vol. 41, p •768, sec. 13a; June 30,1922, vol. 42, p . 738, sec. 1).
Principal clerks:
One (same acts)..................................................................................................................................
Two, at $2,250 each (same acts)....................................................................................................
Two, at $2,000 each (same acts)....................................................................................................
Clerks:
Six of class 4 (same acts).................................................................................................................
Ten of class 3 (same acts)................................................................................................................
Thirty-eight of class 2 (same acts)................................................................................................
Seventy-six of class 1 (decrease of 4) (same acts)...................................................................
One addressograph operator (same acts).............................................................................................
Messengers:
Two, at $840 each (same acts).......................................................................................................
One (same acts)..................................................................................................................................
Two messenger boys, at $480 each (same acts)................................................................................
Two laborers, at $720 each (same acts)............................ ...................................................................

$2, 400. 00
2, 400. 00
4, 500. 00
4, 000. 00
10, 800.
16, 000.
53, 200.
91, 200.
900.

00
00
00
00
00

1, 680.
720.
960.
1, 440.

00
00
00
00

The services of aeronautical engineers, skilled draftsmen, and such technical and other
services as the Secretary of War may deem necessary may be employed only in the
office of the Chief of Air Service to carry into effect the various appropriations for
aeronautical purposes, to be paid from such appropriations, in addition to the fore­
going employees appropriated for in the office of the Chief of Air Service: Provided,
That the entire expenditure for this purpose for the fiscal year 1924 shall not exceed
$90,000, and the Secretary of War shall each year in the annual estimates report to
Congress the number of persons so employed, their duties, and the amount paid to
each (acts of June 4,1920, vol. 41, p . 768, sec. 13a; June 30,1922, vol. 42, p . 738, sec. 1)..

Total under Air Service...............................................................................
15428—22-----48



754

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

G eneral object (title o f app ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each detailed o b je ct.

T o ta l am ount to be
a p p ropriated under
each head of a p p ro­
priation.

A m ou n t a p p rop ria ted
for th e fiscal year
ending
June
30,
1923.

M e d ic a l D e p a r t m e n t .
SU P P O R T OF T H E

ARM Y.

Medical and Hospital Department—
For the manufacture and purchase of medical and hospital supplies, including disin­
fectants, for military posts, camps, hospitals, hospital ships and transports, for laundry
work for enlisted men and Army nurses while patients in a hospital, and supplies
required for mosquito destruction in and about military posts in the Canal Zone;
for the purchase of veterinary supplies and hire of veterinary surgeons; for expenses
of medical supply depots; for medical care and treatment not otherwise provided for,
including care and subsistence in private hospitals, of officers, enlisted men, and
civilian employees of the Army, of applicants for enlistment, and of prisoners of war
and other persons in military custody or confinement, when entitled thereto by law,
regulation, or contract: Provided, That this shall not apply to officers and enlisted
men who are treated in private hospitals or by civilian physicians while on furlough;
for the proper care and treatment of epidemic and contagious diseases in the Army
or at military posts or stations, including measures to prevent the spread thereof,
and the payment of reasonable damages not otherwise provided for, for bedding and
clothing injured or destroyed in such prevention; for the pay of male and female
nurses, not including the Army Nurse Corps, and of cooks and other civilians employed
for the proper care of sick officers and soldiers, under such regulations fixing their
number, qualifications, assignments, pay, and allowances as shall have been or shall
be prescribed by the Secretary of War; for the pay of civilian physicians employed to
examine physically applicants for enlistment and enlisted men and to render other
professional services from time to time under proper authority; for the pay of other
employees of the Medical Department; for tuition of officers of the Medical Depart­
ment, including the Army Nurse Corps, under section 127a of the Army reorgani­
zation act approved June 4, 1920; for the payment of express companies and local
transfers employed directly by the Medical Department for the transportation of
medical and hospital supplies, including bidders’ samples and water for analysis;
for supplies for use in teaching the art of cooking to the enlisted force of the Medical
Department; for the supply of the Army and Mavy Hospital at Hot Springs, Ark.;
for advertising, laundry, and all other necessary miscellaneous expenses of the Medical
Department: Provided, That no part of this appropriation shall be used for payment
of any expense connected with the publication of the Medical and Surgical History
of the War with Germany (acts June 4, 1920, vol. 41, p. 785, sec. 127a; June 30, 1922,
vol. 42, p. 738, sec. 1).............................................................................................................................

01

P ersonal services.

Salaries:
A rtificial lim b m a k e r s .............................
B o o k k e e p e r .................................................
B racem ak ers...............................................
B u y e r ............................................................
Checkers........................................................
C h em ists.......................................................
C lerk s............................................................
D ental assista n t.........................................
D ental h ygien ists......................................
D raftsm an, statistical..............................
D raftsm an, to p og rap h ical......................
E d ito r ............................................................
In sp ecto rs....................................................
Inspector, s a n ita ry ...................................
In stru cto rs...................................................
Instructors, cu rative w o rk s h o p ...........
Jan itors.........................................................
Nurses, em ergen cy....................................
O peratives....................................................
O peratives, supervisor o f .......................
P h otograp her..............................................
R econ stru ction aids, supervisors o f . ..
S tock k eep er.................................................
Storekeepers................................................
Storekeeper, m ilita r y ...............................
Sup erintendents of laboratory su p­
plies ............................................................
W a tch m e n ...................................................
W a x m o d e le r..............................................
M iscellaneous an d tem porary la b o r . .
A tten da n ts, caretakers, ch arw om en ,
checkers, clerks, dietitians, head
dietitian, elevator operators, hos­
p ital internes, housekeepers, ja n i­
tors, laboratory technicians, head
laboratory technician, messenger
boys, messenger girls, m essengers,
nurses’ aids, reconstru ction aids,
head reconstru ction aid, store­
keepers, stu den t nurses, w atch ­
m e n ............................................................




R ate per ann um .

I E stim ated
expen d ij ture, 1924.
i

1,800.00- 1, 200.00
1, 200. 00- 1, 000.00
1,800. 00

N um ber.

3
106

1
2
1

1
2
112

19
4
245

1
1
1
2
1

3

1

!
I

1
1

1
1

1

5

5

j
j
!

i

9
16
3
7
3

1
1
4

1
i
l

1 |
1

7

l

1
2

2

2

4

1

6,750.00

960.00-

180. 00

154

$ 1 , 0 0 0 , 0 0 0 . 00

I
2

1

$993, 260.00

E xpended
a n d obli­
gated, 1922.

Num ber.

Num ber.
% 600.00-$2,347.50
2
1.700.00
2 .400.00
1.400.00
1,500.00- 1, 000.00
2.500.00- 1, 200.00
2.400.00- 1, 000.00
1, 200.00
1,600.00- 1, 200.00
1,600.00
1,800.00
4,800.00
1,800.00- 1.400.00
2,500.00
2,400.00- 1, 200.00
3,000. 00- 1,560.00
1,173. 75- 1,080.00
1,680.00
1, 200.00
1,300.00
1, 200.00
1,800.00- 1,600.00
1,400.00
1,620.00- 1, 100.00
1,400.00- 1, 200.00

E stim ated
exp en d i­
ture, 1923.

1

96

744

WAR DEPARTM
ENT.

755

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title o f a pp ropriation ), date of acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each d eta iled o b je c t.

Medical and Hospital Department— Continued.

B u tc h e r ........................................................
Carpenters....................................................
C oo k s .............................................................
C oopers..........................................................
D en ta l m ech an ics......................................
E n gin eer.......................................................
G a rd en er......................................................
L a b orers........................................................
L aborers, forem en o f................................
Laborers, su p erin ten d en t of..................
L a u n d ry op era tiv es..................................
L ea th er w o rk e r..........................................
M a rk er...........................................................
M ech a n ics....................................................
Mess stew ardess.........................................
P a ck ers..........................................................
P lu m b e r........................................................
W a reh ou sem en ..........................................
W arehouses, su perin ten den ts o f..........
X -r a y m a c h in is t ........................................
M iscellaneous a n d tem p orary l a b o r . .
C arpenters,
cooks,
dishw ashers,
house b oys, k itch en helpers, fore­
m en of laborers, laborers, la u n d ry
operatives, m aids, m asons, m a ­
trons , m eat cutters, m o sq u ito catch ­
ers, painters, packers, porters, scav­
engers, scrub w om en , scullery
m aids, scullery m en , seamstresses,
w aiters, waitresses, w arehousem en.

$1,800.
1,800.
1,200.
2,080.
1,126.
1,330.

1,600.
1.500.
1,680.
1.500.

E stim ated
expen d i­
ture, 1924.

E stim ated
e xp e n d i­
ture, 1923.

E xpended
an d obli­
gated, 1922.

Number.

R a te per an n u m .

Personal services.

Number.

Number.

$1, 500.00
1, 000.00
1, 020.00
1, 140.00
1, 800. 00
1, 400.00
1, 400.00
80- 1, 000.00
25- 1, 000.00
1, 600.00
00- 1, 020.00
1, 900.00
1, 173. 75
00- 1, 200.00
1, 600.00
00- 1, 000. 00
1, 400.00
00- 1, 080. 00
00- 1, 200.00
1, 800.00
47, 877. 02
00000000-

25
2
2
1
1
48
7
1
11
1
1
2
1
38
1
7
2
1

Salaries..
W a g e s ...
T o ta l..
0200
0211
0212

Stationery and office su p p lies...................................
D rugs and m edicinal preparations..........................
H ospital a n d surgical supplies (other than drugs,
chem ical, an d m edicinal su p p lies)......................................
0213 C h em icals.........................................................................................
0214 L a b ora tory supplies (other than drugs and ch em ica ls)..
0215 D ental su p p lies..............................................................................
0216 Optica] su p p lies.............................................................................
0217 O rth op edic an d prosth etic supplies, in clu d in g artificial
lim b s ..............................................................................................
0218 O ccup ational an d p sy ch oth era p y su p p lies..........................
0219 Veterinary supplies an d other m edical and hospital
supplies (oth er than drugs an d m edicinal prepara­
tions) ..............................................................................................
0222 E d u cation a l su p p lies...................................................................
0250 Forage and other supplies for an im als...................................
0284 M iscellaneous su pplies.................................................................
0299 Special an d m iscellaneous m aterials not specifically
allocated for use as supplies, equ ip m en t, or structure
at tim e of pu rch ase....................................................................

361

465

$239,304.43
333,241.57

$629,754.21
387, 702.51

547,945. 51

60.00

353

$239,064.43
308,881.08

960.00-

572,546.00

1,017,456.72

7,500.00
57,178.00

27,500.00
40,000.00

2,828.14
39,679.17

75,342.49
3.612.00
4.588.00
21,117.00

47,415.00
2 , 000.00
2 , 000.00
20, 000.00

115, 539.18

200.00

200.00

2 ,196.40
37, 866.02
5,000.00

2,500.00
7,000.00

2,500.00
7 , 000.00

3, 322. 27
16,038.40

1.978.00

20, 000.00

1, 000.00
20, 000.00

1.500.00
4,000.00

1,500.00
4,000.00

1,292.06
24,137. 29
10,703.26
4,572.06

5,000.00

5,000.00

T otal supplies an d m aterials..
0800
1070
13
1370
1373
1380

P rin tin g an d bin d in g, blan k form s, etc., M edical
D ep a rtm en t.................................................................................
Furn ishing heat an d p o w e r.......................................................
Special an d m iscellaneous current expenses:
Special an d m iscellaneous services, n ot sp ecified ___
L a u n d ry an d tow el s e rv ice ................................................
Special an d m iscellaneous expenses, n ot elsewhere
classified................................................................................

18,570.59
303,744. 84

6,800.00
29,644.00
25,759.00
174,870.00

6 , 740.00
22,463. 23

32,499.00
174,870.00

39,473.14
176,566.16

526.00

526.00

80,509.62

201,155.00

207, 895.00

296,548.92

3,000.00

3,046.29
350,000.00

993,260.00

T otal special an d m iscellaneous current expenses

1,000,000.00

2,000,000.00

547,945.51
211,515.49

572.546.00
180.115.00

1,017,456.72
303,744.84

6,800.00

6,740.00

29,644.00
201,155.00
3,000.00

29,644.00
207.895.00
3,000.00

22,463.23
296,548.92
3,046.29
350,000.00

2240 T u itio n .
N o t u s e d ..........
T o t a l..
RECAPITULATION.

01
02
10
13
22

Personal services............................................................................
S upplies an d m aterials................................................................
P rintin g, engraving, lithograp hin g, bin d in g, p h o to ­
graphing, an d typ e w ritin g (s e rv ic e )..................................
Fu rn ishing of heat, ligh t, pow er, w ater, a n d electricity
(s e rv ic e ).........................................................................................
Special an d m iscellaneous current expen ses...................... .
T u it io n ............................................................................................. .

Not used.
Total..




993,260.00

,0 0 0 .0
1 0 ,0 0 0 2 0 ,0 0 0
,0 0 0 .0

T o ta l am ou n t t o be
a pp ropriated under
each h ead o f a p p ro ­
priation.

A m o u n t app ropriated
for th e nscal y e a r
ending
J une
30,
1923.

756

THE BUDGET, 1924.
Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

G eneral ob ject (title of app ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
required for each detailed object.

Hospital Care, Canal Zone Garrisons—
For paying the Panama Canal such reasonable charges, exclusive ol subsistence, as
may be approved by the Secretary of War for caring in its hospitals for officers,
enlisted men, military prisoners, and civilian employees of the Army admitted
thereto upon the request of proper military authority: Provided, That the subsistence
of the said patients, except commissioned officers, shall be paid to said hospitals out
of the appropriation for subsistence of the Ai*my at the rates provided therein for
commutation of rations for enlisted patients in general hospitals (act June 30, 1922,
vol. 42, p. 739, sec. 1)..............................................................................................................................

T o ta l am ount to b e
a pp ropriated under
each head of app ro­
priation.

A m ou n t a p p rop ria ted
for th e fiscal year
ending
June
30,
1923.

$35,000.00

$40,000.00

7,500.00

7,500.00

18,000.00

1 2 ,0 0 0 .0 0

1
i E stim ated
1 e xp en d ij ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

13
Special and current m iscellaneous expenses:
|
1370
Special an d m iscellaneous services, n o t sp e cifie d ...................j $35,000 .00 j $40,000.00
N ot u s e d ............................................................................................................................................ |
.................
T o t a l................................................................................................................;

$44,249.49
15,750. 51

35,000.00 j 40,000.00

60,000.0C

Army Medical Museum—
For Army Medical Museum, preservation of specimens, and the preparation and pur­
chase of new specimens (act June 30, 1922, vol. 42, p. 739, sec. 1 ).........................................
E stim ated
ex p e n d i­
ture, 1924.

E stim ated
exp en d i­
ture, 1923.

02
Supplies an d m aterials:
0203
D rafting and artists’ su p p lie s.......................................................
20204
P h otogra p h su p p lie s.........................................................................
0221
C h em icals............................................................ .................................

$ 1, 000.00
1, 000.00
1,500.00

$ 1, 000.00
1, 000.00
1,500.00

T o ta l supplies an d m aterials.....................................................

3,500.00

3,500.00

|

30
3021

E xpended
and o b li­
gated, 1922.

E q u ip m e n t (in clu des liv e stock ):
M useum s to ck .......................... ...........................................................
4,000.00
4,000.00
$9,419.49
N ot u s e d ....................................................................................................................
580. 51
RECAPITULATION.

02
Supplies an d m a teria ls............................................................................
30
E q u ip m e n t (in clu des liv e s to c k ).........................................................
N ot u s e d ....................................................................................................................

3,500. 00
4,000.00

3,500. 00
4,000. 00

T o t a l...............................................................................................................

7,500. 00

7,500.00

9,"4i9.49
580. 51

10, 000. 00

Library, Surgeon GeneraVs Office—
For the library of the Surgeon General’s office, including the purchase of the necessary
books of reference and periodicals (act June 30, 1922, vol. 42, p. 739, sec. 1 ).....................
E stim ated
ex p en d i­
ture, 1924.

E stim ated
ex p en d i­
ture, 1923.

E x p en d ed
and ob li­
gated, 1922.

$200

$200

0204

Supplies and m aterials:
Ph otograp h ic su pplies.............................................................. .......

$200

07
0700
0710

Tran sportation o f things (service):
Freight and in ciden ta l charges.....................................................
E xpress and in ciden ta l charges....................................................

200
200

200 !
200

200
200

T otal transportation of things (s e rv ic e )................................

400

400

400

13
1380

Special and current m iscellaneous expenses:
Special and m iscellaneous expenses, n ot elsewhere classi­
fied ...................................................................................................... |

400

400

400

30
3020
3021

E q u ip m en t (includes live sto ck ):
E d u cation a l, scien tific, and recreational equ ip m en t..
E d u cation a l e q u ip m e n t........................................................

15,500 |
1,500 I

9.500
1.500 |

11, 800

17,000

11,000 I

13,000
1,000

200
400
400
17,000

200
400
400
11,000

200
400
400
13,000
1,000

18,000

12,000

15,000

02

T ota l eq u ip m en t (includes live s t o c k ).
N ot u sed .

1,200

RECAPITULATION.

02
Supplies and m a teria ls.........................................
Tran sportation of things (s e rv ic e )...................
07
Special an d current m iscellaneous e x p e n se s.,
13
E q u ip m en t (includes liv e s to c k ).......................
30
N o t u se d .
T o t a l..


Total, su
pport of the Arm under M
y,
edical D
epartm
ent.


1,053,760. 00

1,059 500. 00

WAR DEPARTM
ENT.

757

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of a pp ropriation ), date o f acts, references to Statutes at Large,, or to R e v ise d Statutes, and estim ated am ount
r equ ired for each detailed o b je ct.

DEPARTMENTAL.
Salaries, Office of Surgeon General—
Chief clerk (R. S., p. 35, sec. 215; acts July 16, 1914, vol. 38, pp. 480, 509, secs. 1, 6; June
30, 1922, vol. 42, p. 739, sec. 1 )........................................................................................................
Principal assistant librarian (R. S., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, pp.
481, 509, secs. 1, 6; June 30, 1922, vol. 42, p. 739, sec. 1).........................................................
Principal clerk (R. S., p. 27, secs. 167-169; acts Mar. 1, 1919, vol. 40, p. 1238, sec. 1;
June 30, 1922, vol. 42, p. 739, sec. 1) ..............................................................................................
Pathologist (R. S., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, pp. 481, 509, secs. 1, 6;
June 30, 1922, vol. 42, p. 739, sec. 1) .............................................................................................
Microscopist (same acts).........................................................................................................................
Two assistant librarians, at $1,800 each (same acts)......................................................................
Anatomist (same acts)..............................................................................................................................
Entomologist (R. S., p. 27, secs. 167-169; acts July 3, 1918, vol. 40, p. 784, sec. 1; June
30, 1922, vol. 42, p. 739, sec. 1 )............................... ........................................................................
Photographer (same acts)..................................................................................................... ..................
Translator (R. S., p. 27, secs. 167-169; acts Mar. 4, 1915, vol. 38, pp. 1022, 1049, secs. 1, 6;
May 10, 1916, vol. 39, p. 91, sec. 1; June 30, 1922, vol. 42, p. 739, sec. 1) . .... ..................
Clerks:
Fifteen of class 4 (R. S., p. 27, secs. 167-169; act June 30, 1922, vol. 42, p. 739, sec. 1).
Fifteen of class 3 (increase of 1 submitted) (same act)...................................... ..................
Thirty-five of class 2 (increase of 1 submitted) (same act)............................. ..................
Fifty-seven of class 1 (increase of 2 submitted) (same act)................ ..............................
Nine, at $1,000 each (same act)................................................................................. ..................
Two, at $900 each (same act)........................................................................................................
Multigraph operator (R. S., p. 27, secs. 167-169; act June 30, 1922, vol. 42, p. 739, sec. 1).
Engineer (R. S., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, pp. 480, 509, secs. 1, 6;
June 30, 1922, vol. 42, p. 739, sec. 1) .............................................................................................
Skilled mechanic (same acts)............................................................................................. ..................
Two messengers, at $840 each (same acts).........................................................................................
Six assistant messengers, at $720 each (same acts)...................................................... ..................
Chauffeur (R. S., p. 27, secs. 167-169; act June 30, 1922, vol. 42, p. 739, sec. 1).................
Three firemen, at $720 each (R. S., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, pp.
480, 509, secs. 1, 6; June 30, 1922, vol. 42, p. 739, sec. 1 ).......................................................
Three watchmen, at $720 each (same acts)........ ...............................................................................
Superintendent of building (Army Medical Museum and Library) (it*. S., p . 27, secs.
167-169; acts July 16, 1914, vol. 38, pp. 480, 509, secs. 1, 6; Mar. 3, 1917, vol. 39, p.
1095, sec. 1; June 30, 1922, vol. 42, p. 739, sec. 1) .....................................................................
Six laborers, at $660 each (R. S., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, pp.
480, 509, secs. 1, 6; June 30, 1922, vol. 42, p. 739, sec. 1)........................................................
Four charwomen, at $240 each (same acts).......................................................................................

T o ta l am ou n t to b e
ap p rop riated under
each h ead o f a p p ro ­
priation .

A m o u n t app ropriated
for the fiscal year
e nding
Jun e
30,
1923.

$2, 250. 00
2, 250. 00
2, 000. 00
1,
1,
3,
1,

800.
800.
600.
600.

00
00
00
00

1, 600. 00
1, 500. 00
1, 800. 00
27, 000.
24, 000.
49, 000.
68, 400.
9, 000.
1, 800.
1, 200.
1,
1,
1,
4,

00
00
00
00
00
00
00

400. 00
000. 00
680. 00
320. 00
840. 00

2, 160. 00
2,160. 00
200. 00
3, 960. 00
960. 00
$219, 280. 00

op

1, 273, 380. 00

1, 900. 00

2 ,0 0 0 . 0 0

50, 00

50. 00
2,050. 00

66, 030. 00

B ureau

1, 273, 040. 00

1,950. 00

Total under Medical Department........................................................................ ...............................................

$213, 880. 00

66, 030. 00

67, 980. 00

68, 080. 00

I nsular A ffairs .

SUPPORT OF THE ARMY.
Care oj Insane Filipino Soldiers—
For care, maintenance, and treatment at asylums in the Philippine Islands of insane
natives of the Philippine Islands cared for in such institutions conformable to the
act of Congress approved May 11, 1908 (act June 30, 1922, vol. 42, p. 739, sec. 1).......................................
Care oj Insane Soldiers oj the Sixty-jifth Regiment oj In fan tryFor care, maintenance, and treatment at asylums in Porto Rico of insane soldiers of
the Sixty-fifth Infantry (formerly known as the Porto Rico Regiment of Infantry)
(act June 30, 1922, vol. 42, p. 739, sec. 1) , . ___ . ___ , , . . , ____ , ___ ___ _______ . „ ____ _____________ . . . . .
Total, pupport of the .Army under Bureau of Insular Affaire -

.......... ................ ..

DEPARTMENTAL.
Salaries, Bureau oj Insular Affairs—
Chief clerk (acts July 1, 1902, vol. 32, p. 712, sec. 87; June 30, 1922, vol. 42, p. 740, sec. 1)
Clerks:
Ten of class 4 (same acts)...............................................................................................................
Six of class 3 (same acts).................................................................................................................
Nine of class 2 (same acts)............................................................................................. ................
Twelve of class 1 (same acts).........................................................................................................
Six, at $1,000 each (same acts).....................................................................................................
Three messengers, at $840 each (same acts).............................................................................
One laborer (same acts)...................................................................................................................

2, 250. 00
18,000.
9, 600.
12, 600.
14,400.
6,000.
2, 520.
660.

00
00
00
00
00
00
00

T
otal under B
ureau of Insular A
ffairs................................................................................. j




758

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.

G eneral ob ject (title of app ropriation ), date of acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each detailed object.

C orps

of

S U P P O R T OF T H E

P ersonal services.

E stim ated E stim ated E x p e n d e d
exp en d i­
and obli­
e xp e n d i­
ture, 1924. ture, 1923. gated, 1922.

R a te.

T o t a l ........................................

N um ber.

1
1
1
1
1
1
5

2
1
1
38
9

8
1
5

2
3
1
4

1
2
21
8
70

1

60

$58,784. 00
29,123. 20

$88,775.16
44,000. 00

87,907. 20

1 132,775.16

24,000.00

24,581.58

i 28,555. 03

55,500. 00

63,326.36

i 104,220.13

1, 000.00
1,500. 00
8, 000.00

1,223.97
1, 688.79
953. 66
7,996. 60

1 3,407.18
1 4,336. 78
1 2, 866. 64
1 15,952. 46

11,400. 00

11,862.97

i 26,563. 06

1, 000. 00

N et personal se rv ice s ....................................

189

79,500.00

T o ta l............................................................................................................. .
D ed u ct expend itures for p erson al services in clu d ed in objects
n am ed b e lo w .......................................................................................................

65

$56,500.00
23,000.00

Salaries.
W a g e s ...

1 3,136. 84
i 33,986.62
i 20,927.01
i 6,298.60
i 15,701.16

Supplies an d m aterials:
Stationery and office su pp lies.............

Scientific and e du cation al s u p p lie s .
F u e l.............................................................
M aterials....................................................

900. 00

T o ta l supplies a n d m aterials..
10
12
13

F u rn ishing of heat, ligh t, pow er, w ater, and electricity.
R ep airs an d alterations...............................................................
Special a n d m iscellaneous current expenses........................

14,000. 00
7,100.00

1,088. 79
15,076.35
7,410. 53

30
3020
3050

E q u ip m e n t:
E d u cation a l, scientific, and recreational equ ipm en t..
Other e q u ip m e n t....................................................................

2,500.00
8,500. 00

2,664. 00
8,571. 00

T o ta l e q u ip m e n t.
T o ta l........................

.

11, 000.00

11,235.00

i 21,999.76

100, 000. 00

110, 000. 00

i 210,833. 42

RECAPITULATION.

01
02
10
12
13
30

P ersonal services............................................................................
Supplies a n d m a teria ls................................................................
Fu rnishing of heat, ligh t, pow er, w ater, and ele ctricity .
Repairs an d alterations...............................................................
Special and m iscellaneous current expenses........................
E q u ip m e n t ................................................. .....................................
T o ta l..

55.500.00
11.400.00
1, 000.00
14.000. 00
7,100. 00
11. 000.00

100, 000. 00

63,326.
11,862.
1,088.
15,076.
7,410.
11,235.

36
97
79
35
53
00

i 104,220.13
i 26,563.06
1 3,136. 84
133,986.62
i 20,927.01
i 21,999.76

110, 000.00

i 210,833. 42

1 T h e am ounts in clu d e $195,216.73 obligated under the a pp ropriation “ In lan d and p ort storage and
shipping facilities.”




$ 100 , 000. 00

$ 1 1 0 ,0 0 0 . 0 0

ARM Y.

Salaries:
N um ber.
Num ber.
Junior engineer........................... .p e r a n n u m ..
$3,000.00
1
1
E lectrical engineer................... .............. d o . . . .
2,400.00
1
1
O verseer....................................... .............. d o ____
2, 100.00
1
1
1 i
D o .......................................... .............. d o . . . .
1,500.00 !
1
In strum ent m ak er.................... .............. d o . . . .
2 , 100.00 !
1
1
D o .......................................... .............. d o ____
1,900.00 i
1
1
Storekeepers...............................
1,680.00- 1, 200.00 |
1
2
In spectors.................................... .............. d o ____ 1,320.00- 1,200.00 i
1
1
C lerk.............................................. .............. d o ____
1,860.00 !
1
1
1,800.00 1
D o .......................................... .............. d o ____
1
1
D o .......................................... .............. d o . . . . 1,680.00960. C
O
26
27
Checkers....................................... .............. d o ____ 1,300.00- 1,200.00
6
6
P a ck ers........................................ .............. d o . . . . 1,400.00- 1, 000.00
5
6
E n g in em a n .................................
1,800.00
0
0
F orem en .......................................
1,600.00- 1,260.00
4
5
W ages:
1,400.00
Carpenters...................................
1
2
H a n d y m e n .................................. .............. d o . . . . 1,080.00780.00
2
2
L a b orer......................................... .............. d o . . . .
1, 000.00
1
1
2
Skilled laborers..........................
1,125.00
3
Carpenter.................................... ___ per d ie m ..
7.20
0
0
F o r e m e n ......................................
5 .004.50
0
0
L a borers.......................................
3. 201. 50
0
0
Skilled laborers.......................... .............. d o . . . .
3 .8 0 2.50
I
1
M iscellaneous la b o r ..................
3. 20
1
0
M achinist h e lp e r .......................
2.90
1
1

02
0200
0220
0230
0290

A m ou n t ap p rop riated
for th e iiscal year
ending
June
30,
1923.

E n g in e e r s .

Engineer Depots—
For incidental expenses for the depots, including fuel, lights, chemicals, stationery,
hardware, machinery, pay of civilian clerks, mechanics, laborers, and other employ­
ees; for lumber and materials and for labor for packing and crating engineer supplies;
repairs of, and for materials to repair, public buildings, machinery, and instruments,
and for unforeseen expenses (act June 30, 1922, vol. 42, p. 740, sec. 1 ) . . . ..........................

01

Total am ount to b e
a ppropriated under
each head of a p p ro ­
p riation.

WAR DEPARTM
ENT.

759

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of app ropriation ), date of acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each d etailed o b je ct.

Engineer School—•
For equipment and maintenance of the Engineer School, including purchase and
repair of instruments, machinery, implements, models, boats, and materials for the
use of the school and to provide means for the theoretical and practical instruction
of Engineer officers and troops in their special duties as sappers and miners; for land
mining, pontoniering, and signaling; for purchase and binding of scientific and
professional works, papers, and periodicals treating on military engineering and
scientific subjects; for textbooks and books of reference for the library of the United
States Engineer School; for incidental expenses of the school, including chemicals,
stationery, hardware, machinery, and boats; for pay of civilian clerks, draftsmen,
electricians, mechanics, and laborers; for compensation of civilian lecturers and for
payment of tuition fees of not to exceed 50 student officers at civil technical institu­
tions in addition to the 2 per cent of commissioned officers authorized to attend tech­
nical, professional, and other educational institutions as provided for in section
127a of the national defense act of June 3, 1916, as amended by the act of June 4,
1920; for unforeseen expenses; and for travel expenses of officers on journeys approved
by the Secretary of War and made for the purpose of instruction: Provided, That the
traveling expenses herein provided for shall be in lieu of mileage and other allow­
ances; and for other absolutely necessary expenses: Provided further, That section
3648, Revised Statutes, shall not apply to subscriptions for foreign and professional
newspapers and periodicals to be paid for from this appropriatiom (act June 30, 1922,
vol. 42, p . 740, sec. 1)........................................................................................................ ....................

P erson al services.

01

R a te .

E stim a te d
e x p e n d i­
ture, 1924.

E xpended
a n d o b li­
gated, 1922.

Num ber.

Salaries:
$1,980.00
L ib r a r ia n ........................................per a n n u m ...
C lerks............................................................d o — $ 1, 200. 00- 1,160.00
W ages:
M is c e lla n e o u s
and
tem p o ra ry
la b o r ..............................................p e r d a y ..

E stim ated
e x p e n d i­
ture, 1923.

Number.

T o ta l.

$17,655. 00
3,500. 00

S alaries.
W a g e s. .
T o t a l ..............................................................................................................
D ed u ct expen d itu res for perso n a lse rv ice sin clu d e d in ob je cts n am ed
b e lo w .....................................................................................................................
N et p erson al serv ices....................................
02
0200
0220
0290

Su p plies a n d m aterials:
S tation ery an d office su p p lie s...........
Scien tific a n d ed u cation al s u p p lie s .
M aterials....................................................

$19,975. 00
4,000.00

$21,023.60
1,976.40

21,155. 00

23,975. 00

23,000.00

2,300.00

2,500. 00

2,500.00

18,855. 00

21,475. 00

20,500.00

1,200. 00
500. 00
500. 00

1,250. 00
500.00
600. 00

1,200.00
500.00
550. 00

2,200.00

2,350.00

06
12
13

T ravel e x p e n s e s ...............................................................................
R ep airs a n d a lte ra tio n s .................................................................
Special a n d m iscellaneous current e xp en ses..........................

1,000.00
4,195.00
2,000.00

1.250.00
4.500.00
2, 000. 00

1,200.00
4,350. 00
1,973.13

30
3020
3050

E q u ip m e n t:
E d u ca tion a l, scie n tific, an d recreational e q u ip m e n t ..
O ther e q u ip m e n t ................................................................... .

900.00
850. 00

1,000.00
2,425.00

950.00
900. 00

1,750.00

3,425. 00

1,850.00
2,000.00

30,000.00

35,000.00

34,123.13

18,855.00
2,200.00
1,000.00
4,195.00
2,000.00
1,750. 00

21,475.00
2.350.00
1.250.00
4,500. 00
2,000.00
3,425. 00

20,500.00
2.250.00
1.200.00
4,350. 00
1,973.13
1,850. 00
2,000. 00

30,000. 00

35, 000.00

34,123.13

T ota l su pplies an d m aterials.

T o ta l e q u ip m e n t.
N ot u s e d .
T o t a l.
RECAPITULATION.

0J
P ersonal s e rv ice s ....................................................
02
S up plies a n d m a te ria ls ........................................
06
T ra v el ex p e n s e s ......................................................
12
R ep a irs a n d a lte ra tio n s .......................................
Special a n d m iscellaneous current expen ses.
13
JSquip m en t...............................................................
30
N ot u sed .

Total.




T o ta l am ou n t t o be
app ropriated under
each h ead o f a p p ro ­
priation.

A m o u n t a pp ropriated
for th e fiscal year
ending
June
30,
1923.

$30, 000. 00

$35, 000. 00

760

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June SO, 192/+— Continued.

G eneral object (title of ap p ropriation), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, an d estim ated am ount
requ ired for each detailed o b je ct.

T otal am ount to be
appropriated under
each head of app ro­
priation.

A m ou n t app ropriated
for th e fiscal year
ending
June
30,
1923.

$70, 000.00

$75,000.00

Engineer Equipment, of Troops—
F o r p o n t o n m a t e r ia l, t o o ls , i n s t r u m e n t s , s u p p l i e s , a n d a p p lia n c e s r e q u ir e d for u s e i n t h e
e n g in e e r e q u i p m e n t o f tr o o p s , for m i li t a r y s u r v e y s , a n d for e n g in e e r o p e r a t io n s i n t h e
f ie ld , i n c l u d in g t h e p u r c h a s e , m a i n t e n a n c e , o p e r a t io n , a n d r e p a ir o f t h e n e c e s s a r y
m o to r c y c le s ; t h e p u r c h a s e a n d p r e p a r a t io n o f e n g in e e r m a n u a ls , a n d for a r e s e r v e
s u p p l y of a b o v e e q u i p m e n t (act J u n e 3 0 , 1 9 2 2 , v o l. 4 2 , p . 7 4 0 , sec. 1 ) ..........................................

Personal services.

R a te.

Salaries:
$3,600. 00
M
echanical engineer...............per annum.
Do..............................................do...
3,000. 00 I
2,500. 00 !
Electrical Engineer.......................... do...
2 ,160. 00 I
Do..............................................do...
2,400. 00 j
Physicist.......................................... do...
1,800. 00 ;
Assistant physicist...........................do...
2,400. 00
Chief draftsman................................do...
2 , 100. 00
Topographical draftsman................. do...
2, 100. 00-1,560. 00
Draftsmen........................................do...
1,500. 00-1,400. 00
Mechanical draftsmen...................... do...
Copyist draftsmen............................ do...
1. 200. 00- 1, 000. 00
1, 800. 00
Clerk.................................................do...
Do..............................................do...
1,600.00- 900.00
Messenger.........................................do...
840. 00
720. 00
Assistant messengers........................do...
Wages:
1,920.00
Expert mechanic..............................do...
Blacksmith...................................... do...
1,600. 00
Carpenters........................................do... i
1,600. 00
1 , 200.00
Inspector..........................................do... 1
960.00
Foreman.......................................... do... S
.64
Carpenters................................. per hour. 1
. 45 1
Carpenter helper.............................. do... !
.60
Sailmakers....................................... do... j
.40 ;
M
iscellaneous and temporary labor. .do... !

E stim ated
exp en d i­
ture, 1924.

Estim ated
exp en d i­
ture, 1923.

E x p en d ed
and ob li­
gated, 1922.

Number.

Number.

Num ber.

0
1
1
1
1
0
1
0
2
1
0
1

0
1
1
1
1
0
1
0
2
0
0
1
20
0
2

19

1
1
1
1
2
1
0
0

1
1
0
1
1
1
1
1
6
2
2
1
15

1
2

0
1

1
1

3

3

1
0
0
0
2
0

o

2
o

1
1
4

1
2
64
114

T o ta l.

Salaries.
W ages. .

$39,000. 00
4,000. 00

N et personal s e rv ice s.
02
0200
0220
02S0
0290

Supplies and m aterials:
Stationery and office s u p p lie s ...........
Scientific "and educational su pplies.
Sun dry supplies......................................
M aterials....................................................

$43,071. 96
26,845. 04

43,000. 00

T o t a l.
D ed u ct expenditures for personal services in clu d ed in objects nam ed
b e lo w .....................................................................................................................

$39,275. 00
4,000. 00
43,275. 00

69,917.00

11, 000. 00

11,796. 00

13,352. 00

32,000. 00

31,479. 00

56,565. 00

2,300. 00
' 750. 00
400. 00
2, 000. 00

2,498. 00
750. 00
450. 00
2,250.00

8,494.
2,250.
1.350.
6,750.

00
00
00
00

5,450. 00

5,948. 00

18, 844. 00

10,050.00
2, 000.00

10,988. 00
2,126.00

28,719. 00
14,705.73

150. 00
20,350.00

73.00
24,386.00

3,292.00
73,091.00

T ota l e q u ip m e n t............................

20,500.00

24,459.00

76,383.00

T o ta l....................................................

70,000. 00

75,000. 00

195,216. 73

T otal supplies and m aterials.
12
13
30
3020
3050

E q u ip m en t:
E d u cation a l, scientific, an d recreational equ ipm en t..
Other e q u ip m e n t................................................................... .

i

RECAPITULATION.

01
02
12
13
30

Personal se rv ice s............................................ ........
Supplies and m a te ria l............................................
R epairs and altera tion s.........................................
Special and m iscellaneous current e x p en ses..
E q u ip m e n t.................................................................
T otal.,

32,000. 00
31.479. 00 ;
5,450. 00 1 o, 948. 00 i
10.050.00 ! 10,988. 00 !
2 , 000.00 i 2,126. 00
20.500.00
24,459. 00
75,000.00

70,000.00

1
1 Inclu des $65,216.73 received in reim bu rsem ent for supplies furnished N ational G uard.




56,565.00
18,844. 00
28,719. 00
14,705. 73
76,383. 00
i 195,216. 73

WAR DEPARTM
ENT.

761

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of app ropriation ), date o f acts, references to Statutes at Large, or t o R e v ise d Statutes, and estim ated am ount
required for each detailed o b je ct.

Civilian Assistants to Engineer Officers—•
For services of surveyors, survey parties, draftsmen, photographers, master laborers,
clerks, and other employees to Engineer officers on the staffs of division, corps, and
department commanders (act J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p . 7 4 0 , sec. 1 ) ................................................

Personal services.

Salaries:
Junior en gin eer............................ per an n u m .
D o ..........................................................d o . . .
D o .......................................................... d o . . .
S u rv ey or......................................................d o . . .
D ra ftsm en ...................................................d o . . .
D o ..........................................................d o . . .
D o ..........................................................d o . . .
Chief clerk ................................................... d o . . .
Chief c le r k s ................................................ d o . . .
D o .......................................................... d o . . .
Clerk.............................................................. d o . . .
D o .......................................................... d o . . .
D o .......................................................... d o . . .
D o .......................................................... d o . . .
P h otog ra p h er.............................................d o . . .
D o .......................................................... d o . . .
D o .......................................................... d o . . .
Messenger and m im eograp h operator . d o . . .
*es:
H a n d y m a n ........................................ per diem .
L aborers..........................................per an n u m .

R a te.

E stim ated
exp en d i­
ture, 1924.

Number.
1
1
1
0

$2,640.00
1.920.00
1.800.00
2,000. 00
1,800.00
1.740.00- 1,320.00
780.00480.00
2.760.00
2,000.00
1.800.00
2,100.00
1,860.00
1,800.00
1.680.00- 1 , 100.00
1,800.00
1,560.00
420.00
420.00

E stim ated
expen d i­
ture, 1923.

7
8
1
2
2
1
1
1
9
0
0
1
1

42

$38,000. 00
2,000.00

$35,206.18
796.32

40,000.00

36,002. 50

Salaries:
.per a n n u m ..
D o ............................
T op og ra p h ic e n g in eer.. . . . . . . . . . . . . . . . d o . . . .
. . . . . . . .d o ....
Jun ior engineer.
D o .. . . . . . . . . . . . . . . . . . . . . .
........d o ....:
S u r v e y o r ..
P r e s s m a n . . . . . .............. . .. . . . . . . . . d o . . . .
. . . . . . . . d o ...„
C om p ositor ___
L in o ty p e o p e r a t o r ....................
Assistant d ire cto r..................................... d o . . . .
Chief cle r k ................................................... d o . . . .
C lerk................................................ .............. d o —
D o ............................................. .............. d o ____
D o ............................................
D o ............................................
D o ............................................ .............. d o ____
Chief d ra ftsm a n .......................... ..............d o ____
M echanical d r a ftsm a n ..............
T op og ra p h ic d ra ftsm en ............
C op yist d ra ftsm en ......................
D ra ftsm a n ..................................... ..............d o ____
D ra ftsm e n ..................................... ............ d o ____
E le c tr ic ia n .................................... ............ d o ____
M essenger......................................
P h oto-en gravers..........................
M ap m o d e le r ................................
E n g ra v er........................................
N egative cu tters..........................
C om positor....................................




............ d o . . . .
............ d o ____
............ d o ____
............ d o . . . .
. . . . . . . d o ___

$3,000.00
2,160.00
3,000.00
2,400.00
1,800.00
1,620.00
2,160.00
2,160. 00
2,160.00
2,400.00
2 , 000.00
2,500.00
2.400.00
1,920.00
1,800.00
1,700.00- 1,080.00
2 , 100.00
2 , 100.00
1,620.00- 1,080.00
1, 200.00- 1, 080.00
2 , 200. 00
1,800.00- 1, 000.00
1,860.00
480.00
2,000.00
1 ,600.00
1,500.00
1,320.00
1,260.00

E stim ated
ex p e n d i­
ture, 1924.

E stim ated
ex p e n d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

Number.

R a te.

P erson al services.

95, 000. 00

0
3

Engineer Operations in the Field—
For expenses incident to military engineer operations in the field, including the pur­
chase of material and a reserve of material for such operations, the rental of store­
houses within and outside of the District of Columbia, the purchase, operation, main­
tenance, and repair of horse-drawn and motor-propelled passenger-carrying vehicles,
and such expenses as are ordinarily provided for under appropriations for ‘ ‘ Engineer
depots, ” “ Civilian assistants to Engineer officers” , and ‘ ‘ Military surveys and maps” :
Provided, That when to the interest of the Government funds appropriated under
this head may be used for the purchase of options on materials for use in engineer
operations in the field: Provided further, That so much of this appropriation as is
necessary to provide facilities for engineer training of troops may be expended for
military construction work of a temporary character at camps and cantonments and
in training areas for training purposes only (act June 3 0 , 1 9 2 2 , vol. 4 2 , p. 7 4 1 , sec. 1 ) . . .

01

90, 000. 00

1
1
0
0

40,000.00

T o t a l..

$40, 000. 00

1
I
I
1
3
16
7
1
2
2
1
1
0
16

138,000.00
2,000.00

Salaries..
W a g e s ...

$40, 000. 00

Number.

43

T o ta l.

A m o u n t app ropriated
for th e fiscal year
e nding
June
30,
1923.

E xpended
and obli­
gated, 1922.

Number.
1
1
L
0

5.04
240.00

1,000.00-

T o ta l am ou n t t o b e
app ropriated und er
each h ead o f app ropriation.

Num ber.

N um ber.

0
0

1

1
1
6
0 1
0

1
1
2
1

n

1

0
1
0
0
1
0

i
0
1

1
0
1
1
1
1
0
0
0
0
1
0
0
1
1
6
1
0

5

l
l
30

1
0

1
1

4

4

7

2
1

i

i
i

i

1

1

0

0
21
0
0

0
20
0
0

22
1
1

2

2

0

1

1

1

1

1

3
1

3

3
J

1

1

762

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.

General object (title o f a pp ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each detailed o b je ct.

T otal am ount to b e
ap p ropriated under
each head o f app ro­
priation.

A m o u n t app ropriated
for th e fiscal year
ending
Jun e
30,
1923.

Engineer Operations in the Field— Continued.

01

P ersonal services.

R a te.

W ages—C o n tin u e d .
W et-p late p h o t o g r a p h e r s ........ per a n n u m ..
$1,800.00
A ssistant w et-p late p h o to g ra p h e r ___ d o ____
1 , 200.00
P h o to g r a p h e r ............................................. d o ____
1,680. 00
M ap m o u n te r .............................................. d o ____
1,440.00
7.50
Steam en gin e e r................................. per d i e m . .
7. 25
F orem an p re ssm a n .................................. d o ____
L ith ogra p h er...............................................d o ____
6.20
Forem an tran sferrer................................ d o ____
6 . 00
5. 75
T ran sferrers................................................ d o ____
5. 755. 00
L ith o pressm en ..........................................d o ____
3. 30
Press feeders................................................d o ____
L a b orers.......................................... per a n n u m .. 1,188.00720.00
M ach in ist............................................ per d i e m . .
6 . 00

E stim ated j E stim ated
expen d i- i exp en d i­
ture, 1924. j ture, 1923.

Number.

! Num ber.

2 1
1 1

E xpen dzd
an d o b li­
gated, 1922.

N um ber.

2
1
0

2

0

0

1

84 j
i

T o t a l .......................................................................

4
15

T
i
i
i
i
i
i
4
5
5
19

78

130

I

1
1
1
1

1
1 !

3
5
3
16 1

Salaries.......................................................................................................................
W a g es__________________________________________________________________

$53,500.00
52,000.00

$50,309.01
52,000. 00

$76,799. 44
54,777.32

T o t a l_______________________________________
D e d u ct expend itures for p erson al services in clu d e d in ob jects n a m ed
b e lo w ________________________ ________________________ ___________

105,500.00 1102,309. 01

a 131,576. 76

02

0200
0220
0270
0290

10, 500. 00

i 96,809. 01

2 121,076. 76

|
Supplies and m aterials:
S tation ery a n d office surm lies________
14,790.93
6 , 000.00 ! 7,077. 00
2,092. 00 !
4,632. 54
S cien tific a n d e d u cation al su p p lie s.............................................
2,500. 00
0230
F u e l..........................................................................................................700.15
335.00
400. 00
P o w d e r, p rojectiles, exp lo siv e s, p y ro te ch n ic supplies, and
305. 75
com p o n e n ts th e re o f......................................................................
175. 00
200. 00
M aterials. ................................ ................ ...............
................ .
22,024.00
40,030.00
20,500.00
T o ta l supplies and m aterials..............

12

5 ,500.00

99, 500.00

N et personal s e r v ic e s ........................................

6 , 000.00

29,600.00 j 31,703.00

13

R en airs a n d altera tion s___________________
Snecial a n d m iscellaneous current e x n e n s e s .___

30
3010
3020
3050

E q u ip m e n t:
F u rn itu re, furnishings, and fixtures
E d u ca tio n a l, scien tific, an d recreational e a u in m e n t______
O ther e q u ip m e n t........................................

66,519. 37

9 , 000.00
5,746. 00

17,577.00
12,247.14

1, 200.00 ! 1, 000.00
3,641.00
3,500.00
18,500. 00 1 23,750.00

2,290. 00
7,609.69
39,187. 50

8, 000.00 !
___

5,250.00 j

T o ta l e q u ip m e n t ....................................

23,200. 00

28,391. 00

49,087.19

G rand t o t a l...............................................

90,000. 00 | 95,000. 00

188,559. 70

|

RECAPITULATION.

01
02
12

Personal se r v ic e s ____ _____________________
3 99,500. 00 I i 96,809. 01
Supplies an d m a te ria ls.............................................................
29,600. 00 ! 31,703. 00
R ep airs an d altera tion s............................................................................
8 , 000. 00 ! 9,000. 00
Snecial a n d m iscellaneous current ex n en ses___________________
5,746. 00
5 ,250. 00 j
30
E q u ip m e n t..........................................................
23,200. 00 ; 28,391. 00

]3

T o ta l________________________________

90,000. 00

95,000.00

2 121,076. 76
66,519.37
17,577. 00
12,247.14
49,087.19
188,559. 70

1 In clu d es $76,649.01 reim bu rsem en t th a t w as used for salaries and wages.
3 In clu d es $77,947.76 reim bu rsem en t th at w as used for salaries and wages.
3 In clu d es $75,550 e x p e cte d t o b e receiv ed for w o rk to b e don e at E ngineer rep ro d u ctio n p la n t.

Contingencies, Engineer Department, Philippine Islands—
For contingent expenses incident to the operations of the Engineer Department in the
Philippine Islands, to be expended at the discretion of the Secretary of war (act
June 30, 1922, vol. 42, p. 741, sec. 1)................................................................................................
E stim ated
ex p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

Expended
and o b li­
gated, 1922.

W a g es.........................................................................................................................
D ed u ct expen d itu res for personal services in clu d e d in objects n am ed
b e lo w ......................................................................................................................

$500.00

$700.00

$700.00

100.00

175.00

175.00

N et personal serv ices................................................................................

400.00

525.00

525.00

Supplies a n d m aterials:
Stationery a n d office s u o p lie s .......................................................
S u n d ry su p p lie s............ T...................................................................
M aterials................................................................................................

200.00
200.00
100.00

250.00
250.00

200.00

200.00
200. 00

T o ta l supplies an d m aterials.....................................................

500.00

700.00

641.53

02
0200
0280
0290




241. 53

$2, 000. 00

$2, 500. 00

WAR DEPARTM
ENT.

763

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General ob ject (title o f app ropriation ), d a te o f acts, references to Statutes at Large, or t o R e v ise d Statutes, and estim ated am ount
requ ired for each detailed object.

T o ta l am ount to be
ap p ropriated under
each h ead o f a p p ro ­
priation.

A m ou n t app ropriated
for th e fiscal year
en din g
June
30,
1923.

Contingencies, Engineer Department, Philippine Islands— Continued.
E stim ated
e x p e n d i­
ture, 1924.

E xpended
an d o b li­
gated, 1922.

Special and m iscellaneous current expen ses....................................
Other e q u ip m e n t........................................................................................

$600.00
500.00

$675.00
600.00

$575.00
400. 00

G rand t o t a l......................................................................................

2 , 000.00

2,500.00

2,141.53

Personal services........................................................................................
Supplies and m aterials............................................................................
Special a n d m iscellaneous current exp en ses....................................
Other eq u ip m e n t.......................................................................................

400. 00
500.00
600. 00
500.00

525.00
700.00
675.00
600. 00

525.00
641. 53
575.00
400.00

T o t a l...................................................................................................

13
3050

E stim ated
ex p e n d i­
ture, 1923.

2 , 000.00

2,500.00

2,141. 53

RECAPITULATION.

01

02
13
3050

Military Surveys and Maps—
For the execution of topographic and other surveys, the securing of such extra topo­
graphical data as may be required, and the preparation and printing of maps required
for military purposes, to be immediately available and remain available until Dec. 31,
1924: Provided, That the Secretary of War is authorized to secure the assistance, wher­
ever practicable, of the United States Geological Survey, the Coast and Geodetic
Survey, or other mapping agencies of the Government in this work and to allot funds
therefor to them from this appropriation (act June SO, 1 9 2 2 , vol. 4 2 , p. 7 4 1 , sec. 1 ) ___ .

Personal services.

Salaries:
Junior topographic engineer..
Su rvejT
ors.....................................
D o ...........................................
D ra ftsm en ...................................
D raftsm an c o p y is t ....................
M ap ch eck er...............................
W ages:
C h a in m en .................................. .
R o d m e n .......................................
L a borers.......................................
D riv e r s ..........................................

E stim a te d
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

$1,780
1,600
1.400
1,380
1.400
1,413

N um ber.
1
1
2
3
1
1

$25,000. 00

357,000. 00

382, 500.00

E xpended
an d o b li­
gated, 1922.

N um ber.
1
1
2
3
1
1

840
840
720
720

$25,000. 00

4
4
2
2

R a te per
ann um .

720-

N um ber.

$13,133
4,100

Salaries..
W a g e s ...

$13,133
4,100

$10,133
3,100

17,233

17,233

13,233

1,500

1,500

T o ta l...............................................................................................................
D ed u ct expen d itu res for p erson al services in clu d e d in objects n am ed
b e lo w ......................................................................................................................
N et personal services —

15,733

1,100
12,133

02
0203
0250

Supplies a n d m aterials:
S ta tion ery ....................
F o r a g e ..........................
T o ta l supplies an d m a te ria ls..

410

460

410

0320
0460
0500
0730
0810

Subsistence.............................................. .
A u to m o b ile m ain ten an ce an d hire.
T elep h on e an d telegraph se rvice —
T ra n sp orta tion ........................................
P rin tin g a n d en gravin g ........................

2.500
700
10
600
1.500

2,900
700
10
600
1,500

2.400
950
10
800
1,000

13
1300
1327

S pecial an d m iscellaneous current expenses:
M iscellaneous.....................................................
C on tin gen cies....................................................

497
900

447
500

347
100

T ota l special a n d m iscellaneous current e x p e n s e s .

1,397

3052

E q u ip m e n t an d m a te r ia l............................................................

2,150

T o ta l................................................................. .....................

25,000

25,000 |

20,000

15,733
410
2.500
700
10
600
1.500
1,397
2,150

15,733
460
2,900
700
10
600
1,500
947
2,150

12,133
410
2,400
950
10
800
1,000
447
1,850

25,000

25,000

20,000

10
400

10
450

2,150

10
400

1,850

RECAPITULATION.

01
02
03
04
05
07
08
13
30

Personal se r v ic e s ..................................
Supplies an d m a teria ls ......................
Subsistence.............................................
A u to m o b ile m ain ten an ce an d hire.
T elep h on e an d telegraph s e r v ic e ...
T ra n sp orta tion .....................................
P rin tin g a n d en gravin g.....................
Special an d m iscellaneous current
E q u ip m e n t an d m a te ria l................
T o t a l..


Total, support of the Army, under Corps of Engineers.


764

TH E

BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
G eneral ob ject (title of app ropriation ), d a te o f acts, references to Statutes at Large, or to R e v is e d Statutes, an d e stim ated am ou n t
required for each d etailed o b je ct.

F O R T IF IC A T IO N S IN

THE

U N IT E D

E stim a ted
e x p e n d i­
tu re , 1924.

E stim ated
e x p e n d i­
tu re, 1923.

$9,800.00

01
N et personal s e r v ic e s ..............................................
0200 Station ery a n d office s u p p lie s ..........................1,
1300 Special and m iscella n eou s curren t e x p e n s e s .,
32
Structures for m ilit a r y defen ses.........................
N o t cla ssified .........................................................................

10,000.00

Gun and Mortar Batteries—■
For construction of gun and mortar batteries (act June

30, 1 9 2 2 ,

vol.

E stim a te d
e x p e n d i­
tu re, 1924.

S alaries.
W a ges. .
T o t a l................................................................

77,185. 00

10,000.00

270, 000. 00

4, 500. 00

8,000. 00

24,999.17

42, p . 741,

E stim ated
e x p e n d i­
ture, 1923.

sec.

1 ).

E xpended
a n d o b li­
gated, 1922.

44,429.00

47,000.00

$6,312. 83
9,530.42
181.04
456,122.02
414.1

77,185.00 j 100,000.00

472,561.30

Searchlights and Electrical Installations at Seacoast Fortifications—
For the installation and replacement of electric light and power plants at seacoast
fortifications in the United States, and the purchase and installation of searchlights
for seacoast defenses in the United States (act June 30, 1922, vol. 42, p. 741, sec. 1).
E stim ated
e x p e n d i­
ture, 1924.

$7,000.00
9,900.00
T o t a l . ___
___ _
...
D eductions, in clu d ed in item s listed b e l o w , . . . .

07
13

40, 000. 00

9,700.00 I......................
300.00 !......................
.................. ! $2,949.17
.................. I 16,050.00
6,000.00

35,450.00 i 34,500.00

T o t a l...............................................................................................................

303 0

100, 000. 00

E xpended
and o b li­
ga ted , 1922.

01
N et personal se rvice s................................................................................!
8,979.00 ! 12,500.00
10.00 !
5.00
0200 S tation ery a n d office s u p p lie s .............................................................. I
07
T ra n sp orta tio n of t h in g s ........................................................................ !
80. 00 j
100.00
12
R ep airs an d altera tion s...........................................................................j 9,645.00 .......................
13
S pecial a n d m iscellaneous current expen ses....................................!................................................
53,971. 00
87,395. 00
3200 Structures for m ilita r y d e fe n s e s ........ .................................................
3220 N on stru ctu ral im p ro v e m e n t.................................................................
4,500.00 ......................
N ot classified

06

$10, 000. 00

$9,279. 00 $19,000. 00
35,150.00 | 28,000.00

D ed u ction s, in clu d e d in item s listed b e lo w .

01

$1 0 , 0 0 0 . 0 0

$9,700.00

9,800.00
200.00

T o ta l..

A m o u n t app ropriated
for th e fiscal year
en din g
Jun e
30,
1923.

STATES.

Plans for Fortifications—
For the preparation of plans for fortifications and other works of defense (act June 30,
1922, vol. 42, p. 741, sec. 1)..................................................................................................................

S a la ries.

T otal am ou n t to b e
appropriated under
each head of a p p ro­
priation.

— . . . i i 16,900.00
.. , .
10, 100. 00

N et personal services
........ . . . . . . . ... ........... . . . ..
6 . 800. 00
T r a v e l p.vnftnsfts . . . ___. _ . . _____ ____________
. _ _____ .
T ran sp ortation of things, . . . . . . . . . . . . . . . ___ . . . . . . . . . ____ . . . . . .
1,000.00
Special an d m iscellaneous current e x p e n s e s ....... .......................
.................... .
W a r p in n in m e n t . _
_.
1 9 .2 0 0 .0 0
13,000. 00
T o ta l..................................................... ......................... . . . . . . . . . .

40, 000. 00

E stim ated
e xpen d iture, 1923.

E xpended
an d obligated, 1922.

......................
$14,000.00 |
23,000.00 : ............ ..
37,000.00
25,700.00 1 . . . . . . . . . . .

-

11,300.00 ! . ............ .
2, 700. 00 l . ___ L- -. 4,000= 00
..
. . . .
|
$ 222,16
252,000.00!

63,365.23

270,000. 00 j

63, 587.39

1

Sea Walls and Embankments—
For construction of sea walls and embankments (act June 30,1922, vol. 42, p. 741, sec. 1).
E stim ated
exp e n d i­
ture, 1924.

T o t a l...............................................................

Deductions, included in items listed below.
01

N et personal s e rv ice s. . .

R ep air and altera tion s.
12
General reserve...........................
http://fraser.stlouisfed.org/
Total.
Federal Reserve Bank of St. Louis

$ 1,000
2,400

$1,600
4,200

o o
o o
^ T
t«
coVf

Salaries.
W a g e s ..

E stim ated
e xp en d i­
ture, 1923.

5,800

E xpended
an d obli­
gated, 1922.

, ....................

1,000

1,000

3,500

ti, 500
500

$1,000

4,500

8,000

1,000

WAR DEPARTM
ENT.

765

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
G eneral ob je ct (title of ap p rop riation ), date o f acts, references to Statutes at Large, or t o R e v is e d Statutes, and estim ated am ou n t
req u ired for each detailed o b je c t.

Preservation and Repair of Fortifications—
For protection, preservation, and repair of fortifications for which, there may be no
special appropriation available, and of structures for the submarine mine defense
of the United States, and for maintaining channels for access to submarine mine
wharves (act June 30, 1922, vol. 42, p. 741, sec. 1).......................................................................
E stim ated
e x p en d i­
ture, 1924.

E stim ated
exp en d i­
ture, 1923.

$101,821.00
107,600.00
209,421. 00
136,600.00
72,821.00
10,000. 00
5.000.00
23,000. 00
1.000.00
163,059.00

65,980.00
10,000.00
5.000.00
22,000.00
1.000.00
146,020. 00

$274, 880. 00

$250, 000. 00

171.830.00
105.850.00

01
N et personal services.............................................
0200 Station ery a n d office s u p p lie s............................
0280 S u n d ry su p p lie s .......................................................
0290 M aterial............................ ...........................................
07
T ran sp ortation of th in g s.......................................
12
Repair and a ltera tion s..........................................
Special an d m iscellaneous current expenses..
13
N ot classified.

A m o u n t app ropriated
for th e fiscal year
en din g
Jun e
30,
1923.

$90,380.00
81,450.00

T o t a l................................................................
D ed u ction s, in clu d ed in item s listed b e lo w .

T o ta l a m ou n t to b e
ap p rop riated u n d er
each h ead o f a p p ro­
priation .

Salaries.
W a g e s ..

T o t a l...............................................................................................................

274,880.00 j 250,000.00

E xpended
and o b li­
gated, 1922.

$10,110.00

288,858.69
6 . 50
218.44
299,193.63

Supplies for Seacoast Defenses—
For maintenance and repair of searchlights and electric light and power equipment for
seacoast fortifications, and for tools, electrical and other supplies, and appliances to
be used in their operation, including the purchase of reserve lights (act June 30, 1922,
vol. 42, p. 741, sec. 1).............................................................................................................................
E stim a te d
e x p e n d i­
tu r e , 1924.

Salaries....................................................................................................................... $14,100.00
W a g e s.........................................................................................................................
7,000.00
T o t a l................................................................................................................
D e d u ctio n s, in c lu d e d in ite m s listed b e lo w .................................................

0,1

N et p erson a l s e r v ic e s ................................................................................
F u e l.................................................................................................................
S u n d ry s u p p lie s ........................................................................................
T ra n sp orta tion of th in g s.......................................................................
12
R e p a ir an d a ltera tion s.............................................................................
N ot cla ssified ............................................................................................................

0230
0280
07

T o t a l................................................................................................................

$15,200.00
7,200.00

21 , 000.00
14,100.00

22.400.00
10.500.00

7,000.00

” *52,"070*66

4,000.00
19,000.00

11.900.00
35.000.00
49.875.00
3,225.00
10. 000.00

80,000.00

110, 000.00

138,431.10

50 , 000.00

$20,738.00

65,622.44

E stim ated
expen d i­
ture, 1924.

E stim ated
exp en d i­
ture, 1923.

Salaries......................................................................................................................
W a g e s ........................................................................................................................
T o t a l..............................................................................................................
D ed u ction s, in clu d ed in item s listed b e lo w ................................................

E xpended
and ob li­
gated, 1922.

$2,500. 00
5,400.00
7.900.00
5.400.00

T o ta l............................................




110, 000. 00

E stim a te d E x p e n d e d
e x p e n d i­
ax*d o b li­
tu re, 1923. gated , 1922.

Contingent Expenses, Seacoast Fortifications—
For contingent expenses incident to the construction of seacoast fortifications and their
accessories under the Engineer Department (act June 30, 1922, vol. 42, p. 741, sec. 1 ) . ..

01
N et personal serv ices...............................................................................
12
R ep air and alterations.............................................................................
N ot classified........................................

80, 000. 00

2,500.00
9,900. 00
12,600.00

$15,528.56

$25,000. 00
25,000.00

25,000.00

15,528. 56

25, 000. 00

25, 000. 00

766

THE BUDGET, 1924.
Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

G eneral ob ject (title o f a p p rop riation ), d a te o f acts, references t o Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each d eta iled o b je ct.

Casemates, Galleries, etc., for Submarine Mines—
For construction of mining casemates, cable galleries, submarine-mine storehouses,
cable tanks, and other structures necessary for the operation, preservation, and care
of submarine mine3 and their accessories, and for providing channels for access
to submarine-mine wharves (submitted) (acts May 21, 1920, vol. 41, p. 608, sec. 1;
Mar. 3, 1921, vol. 41, p • 1848, sec. 1)................................................................................................

T otal am ou n t to b e
ap p ropriated under
each h ead of a p p ro­
p riation.

A m o u n t app ropriated
for th e liscal year
ending
Jun e
30,
1923.

$4, 500. 00

E stim ated E x p e n d e d
and o b li­
e xp e n d i­
ture, 1924. gated, 1922.

Salaries.
W a g e s ..

$500.00
3,000.00

T o t a l ................................................................
D ed u ction s, in clu d e d in item s listed b e lo w ..

3, 500.00
3,000.00

01
N et personal services......................
07
T ran sp ortation o f t h in g s ..............
32
Structures for m ilita ry d e fe n se s.
N ot cla ssified ................................................

500.00
1,000.00
3,000.00
$31,525.38
4,500.00

T ota l..

31,525.38

Total, fortifications in United States under Corps of Engineers.........................

516, 065. 00

Personal services under Engineer D evartm ent engaged on fortification work in the United States.

Personal services.

Salaries:
Assistant engineer___
Assistant engineers.. .
Assistant engineer___
Assistant engineers.. .
D o .............................
Assistant engineer___
Junior engineer............
D o .............................
Junior engineer?..........
D o .............................
Electrical engineer.. .
Superintendents..........
Surveyors......................
Inspectors......................
Draftsmen......................
Chief clerk......................
Clerks..............................
Messengers.....................
Wages:
Electricians...................
Machinists.....................
Blacksmiths..................
Boilermaker..................
Enginemen....................
Cable splicer..................
Carpenters.................... .
Painters..........................
Riggers............................
Drill m a n .......................
Lineman........................
Overseers........................
Foremen.........................
Concrete finisher.........
Handymen....................
Mason..............................
Masters..........................
Electrician’ s helpers.
Painter's helper...........
Firemen..........................
Cranesmen....................
Derrick hand................
Truckmen......................
Deckhands....................
Timekeepers.................
Chauffeur......................
W aiter............................
Caretakers......................
W atchm en....................
Cooks...............................
Laborers.........................
Surveymen...................
T o t a l.

Salaries............................
W ages..............................
N et personal services.




.per an n u m .
.............. d o . . .
.............. d o . . .
.............. d o . . .
.............. d o . . .
.............. d o . . .
.............. d o . . .
.............. d o . . .
.............. d o . . .
.............. d o . . .
.............. d o . . .
.............. d o . . .
.............. d o . . .
.............. d o . . .
.............. d o . . .
.............. d o . . .
.............. d o . . .
.............. d o . . .
..per m onth.
.............. d o ...
.............. d o ...
.............. d o ...
.............. d o ...
.............. d o ...
...p e r diem.
.............. d o ...
.............. d o ...
.............. d o ...
.............. d o ...
..per month.
.............. d o ...
...p e r diem.
.............. d o ...
.............. d o ...
.per annum.
___ per diem.
___ . '. .. d o . ..
..p er month.
___ per diem.
.............. d o ...
.............. d o ...
..per month.
.............. d o ...
___ per diem.
..per m onth.
.............. d o ...
.............. d o ...
.............. d o ...
___ per diem.
..p e r month.

R a te .

2, 220.00
2,100.0
00
2,016. 00
(
1,800, 00
(
00
1,740.0
2,100.
1,020.

E stim ated
exp e n d i­
ture, 1923.

Number.
0
3
1

Number.
0
• 3

$3,900.00
3.300.00
3.000.00
2.700.00
2.400.00
2.160.00
2.700.00
2.460.00
2.400.00
- 1,500.00
3.000.00
- 1,800.00
- 1,800.00
- 1,400.00
- 1,380.00
2.700.00
960.00
420.00

208.00 166.40 156.00 165.00 5.60 6.00 6.00 190.00 175. 00 5.36 2,040.00 105.00 -

90.00 -

75.00
80.00
. 90.00
5.20
99.00

E stim ated
exp en d i­
ture, 1924.

■
■
•
■

3
2
1
1
0

1
8

1
2

1
4
7
1
16

130.00
125.00
104.00
156.00
88. 00
160.00
2. 85
5.00
5.63
5.00
6.80
120.00
85.00
4. 80
1.92
6.40
1,740.00
4.50
5.04
83.00
5.63
5.63
4.16 j
45.00 |
SO. 00 !
4.73Ji
70.00 I
31.25 i
65.00 !
40.00
1.25
90.00

8
2
3
0
10

1
12
2

1
0
0
3
15
0
11
0
1

1
1
0

1
0

1
2
0
0

1
2
2

1
1
0
2
10
0
2
1
4
6
1
16
1

7
2
2
0
10
0
12

1
1
1
0
4
14
0
10
0

E stim ated
and obli­
gated, 1922.

Number.
1
4
1
4
2
1
1
1
2
14

1
1
3
5
12
1
22
2
18
2
4
1
25

1
37
2
2

1
1
7
33

1

16
1

1
1
1

4
2

0
0
0
0
2
0
0

7
2

1
1
3
9
2

1

1

1
1

3
2
2
118
0

3
2
2
112
0

5
4
4
279
5

254

242

560

$155,651.96 $165,065.00
157,098.76 167.251.00
121,305.00 122.025.00

$214,915.00
564,310.44
164,350.00

$773, 000. 00

W A R D EPAR TM EN T.

767

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
G eneral ob ject (title o f a p p rop riation ), date o f acts, references to Statutes at Large, or to R e v is e d Statutes, and estim ated am ou n t
requ ired for each detailed o b je ct.

T o ta l am ou n t t o b e
app ropriated u nd er
each head o f a p p ro ­
priation.

A m o u n t appropriated
for th e fiscal year
en din g
June
30,
1923.

F O R T IF IC A T IO N S , IN S U L A R P O S S E S S IO N S .

Plans for Fortifications, Insular Possessions—
For preparation of plans for fortifications and other works of defense in the insular
possessions (act June 30, 1922, vol. 42, p. 741, sec. 1 ).................................................................
E stim ated
e x p en d i­
ture, 1924.

Salaries......................................................................................................................

01
3200

E stim ated
ex p en d i­
ture, 1923.

$3,600.00

$4, 000. 00

$6, 000. 00

44, 000. 00

215, 000. 00

12, 500. 00

1 2 0 ,0 0 0 . 0 0

$5,725.00

Expended
a n d obli­
gated, 1922.

3,600.00
N et personal serv ices................................................................................
5,725.00
0200 Stationery an d office s u p p lie s...............................................................
400.00
275.00
Structures for m ilitary defenses....................
..............................
3,000.00
T o t a l..................................................................................................

4,000.00

6 , 000.00

3,000.00

Seacoast Batteries, Hawaiian Islands—
For construction of seacoast batteries in the Hawaiian Islands (act June 30, 1922, vol. 42,
p. 742, sec. 1 ).........................................................................................................................................
E stim ated
exp e n d i­
ture, 1924.

E stim ated
e xp e n d i­
ture, 1923.

E xpended
an d obli­
gated, 1922.

$4,000.00 $15,000.00
Salaries......................................................................................................................
W a g e s ........................................................................................................................
20 , 000.00
72,000.00
T o t a l..............................................................................................................
D edu ction s, in clu d ed in item s listed b e lo w ................................................

24.000.00

21. 000.00

87.000.00
80.000.00

3,000.00
7,000.00
N et personal services................................................................................
Stationery an d office su p p lie s...............................................................
100. 00
100.00
Travel ex p en ses.........................................................................................
$52. 77
500. 00
10, 000. 00
Transportation of th in g s .........................................................................
40,400. 00 197,900. 00
3200 Structures for m ilita ry defenses...........................................................
N ot cla ssified .....................................
.
___
134,602.00

01

0200
06
07

T o ta l...............................................................................................................

44,000.00

215,000. 00

134,654.77

Electrical Installations, Hawaiian Islands—■
For the installation and replacement of electric light and power plants at the defenses of
the Hawaiian Islands (act June 30, 1922, vol. 42, p. 742, sec. 1)..........................................
E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

$2,000
7,000

$5,000

..............................

T o t a l........................................................................
..................................................
D edu ction s, in clu d e d in ite m s lis te d b e lo w ..........................................................................

9.000
7.000

25,000
24,000

01

2,000

1,000

Salaries........................................................
W ages................................................

20,000

N et personal service s.........................................................................................................
T ravel ex p en ses...............................
........................................................................
T ran sp ortation of th in g s ..................................................................................................
Structures for m ilita ry defenses....................................................................................

200

2,000

10,300

116,500

T o t a l............................................................................................................................

06
07
3200

12,500

120,000

500

Electrical Installations, Philippine Islands—
For the installation and replacement of electric light and power plants at the defenses of
the Philippine Islands (submitted; act Mar. 4, 1911, vol. 36, p. 1343, sec. 1)...................
Estimated
expendi­
ture, 1924.

Salaries...............................................................................................................................................
Wages.................................................................................................................................................

$ 10,000
30,000

T o ta l.......................................................................................................................................
Deductions, included in items listed below.........................................................................

Expended
and obli­
gated, 1922.

40.000
35.000

01
06
07
12
3200

Net personal services.........................................................................................................
Travel expenses...................................................................................................................
Transportation of things.............................. j .................................................................
Repair and alterations.....................................................................................................
Structures for military defenses....................................................................................
Total............................................................................................................................




5.000

1.000
2,000
192,000
$3,000

200,000

3,000

200,000. 00

768

THE BUDGET, 1924.
Estimates of appropriations required for the service o f the fiscal year ending June 80, 1924—Continued.

G eneral ob ject (title of ap p rop riation ), date o f acts, references t o Statutes at Large, or t o R e v is e d Statutes, and estim ated a m ou n t
requ ired for each d etailed o b je c t.

Land Defenses, Hawaiian Islands—
For land defenses, including the procurement and installation of searchlights and the
acquisition of land and rights of way in the Hawaiian Islands (submitted; act May
21, 1920, vol. 41, P- 610, sec. 1)...........................................................................................................

T o ta l am ou n t t o b e
a pp ropriated und er
each h ead o f a p p ro­
p riation .

A m o u n t a pp ropriated
for th e fiscal year
en din g
Jun e
30,
1923.

$210, 500. 00

E stim ated
e x p e n d i­
ture, 1924.

W a ges .......................................................................
Salaries......................................................................

$16,000
100,000

T o ta l..............................................................
D ed u ction s, in clu d ed in item s listed below

116,000
114,000

01
N et personal serv ices................................
06
T ra v el e x p e n se s........................................
07
Tran sp ortation of th in g s........................
31
L a n d an d interest in l a n d ......................
3200 Structures for m ilita ry defen ses...........

2,000
1,000
1,500
5,000
201,000

T o t a l..................................................

210,500

Preservation and Repair o f Fortifications, Insular Possessions—
For protection, preservation, and repair of fortifications, including structures for sub­
marine mine defense, for which there may be no special appropriation available, and
for maintaining channels for access to submarine mine wharves in the insular posses­
sions (act June 30, 1922, vol. 42, p. 742, sec. 1 ).............................................................................

64. 900. 00

$55,000. 00

40, 000. 00

60, 000. 00

i
i E stim ated
! exp en d i­
ture, 1924.

E stim ated E x p en d ed
exp en d i­
an d obli­
ture, 1923. gated, 1922.

Salaries.......................................................................................................................
W ages.........................................................................................................................

$13,000.00
37.000.00

$ 12, 000.00
30.000. 00

T o ta l................................................................................................................
D edu ction s, in clu d ed in item s listed b e lo w ................................................

50.000.00
38.000.00

42,000.00
32,500.00

01
0200
07
i2
13

12,000.00 !
9,500.00
400.00 j
300.00
400.00 j
400.00
52,100.00
44,800.00

N et personal serv ice s................................................................................
Stationery and office s u p p lie s ...............................................................
T ran sp ortation of th in gs.........................................................................
R ep air and alterations.............................................................................
Special an d m iscellaneous current expen ses....................................
N ot classified................................................................................................
T o ta l....................................................................................................

i
64,900.00

55,000.00

$5,157.81
2,719.95
42,122.24
50,000.00

Supplies for Seacoast Defenses, Insular Possessions—■
For maintenance and repair of searchlights and electric light and power equipment
for seacoast fortifications and for tools, electrical and other supplies, and appliances
to be used in their operation in the insular possessions (act June 30, 1922, vol. 42,
p. 742, sec. 1).............................................................................................................................................
E stim a ted
e x p e n d i­
tu re , 1924.

E stim a ted E x p e n d e d
e x p e n d i­
an d o b li­
tu r e , 1923. g a te d , 1922.

$2,000.00
6,000.00

Salaries..
W a g e s ...
T o ta l................................................................
D e d u c tio n s ,in c lu d e d in item s listed b e lo w ..
01
N e t personal s e rv ice s ........
0230 F u e l.........................................
0280 S u n d ry su p p lie s ..................
07
T ran sp ortation o f t h in g s ..
12
R e p a ir and a lte ra tio n s___
N o t cla ssifie d ........................
T o ta l..

$2,500.00
5,500.00

8,000.00
6,000.00

8,000.00
6,500.00

2,000.00
15.500.00
300.00
22.200.00

1.500.00
25,000.00
26,600.00
700.00
6.200.00

$58,931.42

40,000.00

60,000.00

81,271.27

22,33,9.85

Appropriation for 1923 not asked for 1924 (Engineer wharf, Fort Mills, Philippine Islands)
Total, fortifications in insular possessions, under Corps of Engineers........................




15,000. 00

575, 900. 00

471, 000. 00

W
AR DEPARTM
ENT.

769

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of a pp ropriation ), date o f acts, references to Statutes at Large, or t o R e v ise d Statutes, and estim ated am ount
required for each detailed object.

T ota l am ou n t to be
app ropriated under
each head of a p p ro­
priation.

A m o u n t appropriated
for the fiscal year
ending
Jun e ' 30,
1923.

Personal services under Engineer D epartm ent engaged in fortification'work in the Hawaiian Islands.

A ctu al,
1922.

Personal services.

Salaries:
Assistant en gin eer.......................per a n n u m ..
$3,900.00
Junior engineer..........................................d o -----2.400.00
960.00
Inspectors....................................................d o ------ 1,800. 002.400.00
Chief c le r k ...................................................d o -----Clerlrs............................................................d o ------ 1,800.00- 1,260.00
420.00
M essenger....................................................d o -----W ages:
5. 24
E lectrician ..........................................per d i e m ..
5.75
M a ch in ist.................................................... d o ------j
B la c k s m ith .................................................d o -----5.80
F o r e m e n .......................................... per m o n th . .
150.0084.50
105.0090.00
E n g in e m e n .................................................d o -----C arpenters.......................................... per d i e m ..
5.754.00
H a n d y m a n ................................................d o -----4.20
2.00
L a b orers ...................................................... d o ------

Number.
1
1
2
1
4
1
1
1
1
4
4
8
i |
90 I

Number.

Number.

1
1
2
1
4
1
1
1
1
4
4
8.
1
106

i

T o ta l.

$27,930.00
101,230.00
10,620.00

Salaries...........................
Wrages.............................
N et personal services.

$25,110.00
108,230. 88
10,620. 00

$25,110.00
69,296.88
10,620.00

Personal services under Engineer Departm ent engaged on forti fication work in the PhiUippine Islands.

01

Personal services.

Salaries:
Assistant engin eer..................... per a n n u m ..
Chief clerk..................................... ..............d o ____
Clerks..............................................
M inor draftsm a n ........................ ..............d o ____
Tracers............................................ per m o n t h ..
W ages:
F orem an carp en ter................... per a n n u m ..
F o re m a n ...................................... ...............d o ____
D o ............................................ per m o n t h ..
T im ekeepers................................ per a n n u m ..
S torekeeper................................................d o . . . .
M a ch in ist....................................................d o ____
J an itor.......................................... . per m o n t h ..
L a b o r e r s .......................................
per d ie m ..
D o ............................................

E stim ated
1924.

E stim ated
1923.

A ctual,
1922.

Number.

R a te.

Number.

Number.

1
1

$3,600. 00
2,500. 00
1,800.00- 660.00
780.00
58. 0046.00
2,280. 00
1,800.00
30.00
720.00- 660.00
480. 00
2,280. 00
46.00
54.0024.00
4. 00. 80

5

1
0
1
1
1
0
0
0
1

1
1

ij
i

0
l
l
l

0
0
0
i

1
1
5

1
2
1
0
0
2
1
1
1
10

9
46

9
33

63

67

54

89

Sn.la.rips
_ _______________________________ _____ _____________________ $13,450. 00
! 36,137. 28
Wrages.....................................................
1 13,450. 00
N et personal serv ices........................

$15,310.00
28,224. 93
13,450. 00

$15,310. 00
43,580. 00
13,450. 00

Total

_____________

F O R T IF IC A T IO N S , P A N A M A

CANAL.

Plans for Fortifications, Panama Canal—
For preparations of plans for fortifications and other works of defense, including surveys
for roads, Canal Zone (act June 30, 1922, vol. 42, p. 7 4 sec. 1 ) .............................................
E stim ated
e x p e n d i­
ture, 1924.

................................................................ .*.........................

if2 500.00
2 500.00
500.00

2,500.00
500.00

T o t a l ..................................................................................................

3,000.00

3,000.00

E xpen d ed
and o b li­
gated, 1922.

12,500.00

N et personal se r v ic e s ................................................................................
S tation ery and office supplies ............................................................
Structures for m ilita ry defenses...........................................................

Salaries
01
0200
3200

E stim ated
e x p e n d i­
ture, 1923.

.

35428—22-----49




$3,000.00
3,000.00

$3, 000. 00

$3,000. 00

70

T H E BUDGET,

1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

E stim ated
ex p e n d i­
tu re, 1924.

12
13

E stim ated
ex p e n d i­
ture, 1923.

$40,000.00

40,000.00

24,999.89

T o ta l....................................................................................................

Supplies for Seacoast Defenses, Panama Canal—■
For maintenance and repair of searchlights and electric light and power equipment for
fortifications, and for tools, electrical and other supplies, and appliances to be used
in their operation (act June 30, 1922, vol. 42, p. 742, sec. 1)....................................................
E stim ated
e xp e n d i­
ture, 1924.

0230
0280
07
12

40, 000. 00

$270.00
793.43
23,936.46

50,000.00

$40, 000. 00

E xpended
and o b li­
gated, 1922.

R ep air and altera tion s............................................................................. $50,000.00
Special and m iscellaneous current ex p en ses....................................
N o t classified................................................................................................

A m o u n t app ropriated
for th e fiscal year
en din g
Jun e
30,
1923.

30, 000. 00

Preservation and Repair of Fortifications, Panama Canal—
For protection, preservation, and repair of fortifications of the Panama Canal, for which
there may be no special appropriation available, including structures erected for sub­
marine mine defense, and for maintaining channels for access to submarine mine
wharves (act June 30, 1922, vol. 42, p. 742, sec. I ) ...-.................................................................

T ota l am ou n t to be
app ropriated under
each head of a p p ro­
p riation.

$50, 000. 00

General object (title o f a p p rop riation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ou n t
requ ired for each detailed o b je c t.

F u e l..........................................
Sun dry su p p lies...................
T ran sp ortation o f th in g s .
R ep air an d a lte ra tio n s. . .

$26,000.00
1,000.00
3,000.00

Total..

30,000.00

E stim ated
e xp e n d i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

$7,000.00
32,000.00
1,000.00

$15,000.00

40,000. 00

15,000. 00

Appropriations in 1923 not asked for 1924:
Seacoast batteries, Panama Canal.......................................................................................................
Sea walls and embankments, Panama Canal..................................................................................

$40, 000. 00
4, 000. 00
44, 000. 00

Total, fortifications, Panama Canal, under Corps of Engineers....................................

83, 000. 00

127, 000. 00

Total, fortifications, under Corps of Engineers.............................................................................

1,174, 965. 00

1, 371, 000. 00

Total, military, under Corps of Engineers.....................................................................................

1, 531, 965. 00

1, 753, 500. 00

Person al services under E n gin eer D ep artm en t engaged on fortification w ork, P a nam a Canal.

01

Salary:
C hief cle rk ...................................................... per a n n u m ..

$2, 500

S a la ry ................................................................................................

E stim ated
ex p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
an d obli­
gated, 1922.

Number.

R a te.

Personal services.

Num ber.

Num ber.

1

1

1

$2, 500

$2, 500

$2, 500

N o t e .— F ive-tw elfth s on ly o f the ch ief clerk ’s salary was p a id from fortification fu n ds for the fiscal year
1922. A ll fortification w ork at Panam a is accom plish ed b y con tract w ith the Panam a Canal organization .

DEPARTM ENTAL.

Salaries, Office o f Chief o f Engineers—
Chief clerk (R . S., p. 35, sec. 216, acts June 19, 1878, vol. 20, p. 196, sec. 1; Mar. 4,1913,
vol. 37, p. 765, sec. 1; June 30, 1922, vol. 42, p . 742, sec. 1)................................................... • 2, 250. 00
Two chiefs of division^, at $2,000 each (acts June 22, 1906, vol. 34, p- 420, sec. 1; June 30,
1922, vol. 42, p. 742, sec. 1 )............................................................................................................. '
4, 000. 00
Clerks:
Eight of class 4 (R. S., p. 27, secs. 167-169; acts June 19, 1878, vol. 20, p. 196, sec. 1;
June 22, 1906, vol. 34, p • 420, sec. 1; June 30, 1922, vol. 42, p. 742, sec. 1 ).............
14, 400. 00
Twelve of class 3 (same acts).........................................................................................................
19, 200. 00
Seventeen of class 2 (same acts)...................................................................................................
23, 800. 00
Twenty-six of class 1 (same acts).................................................................................................
31, 200. 00
Six, at $1,000 each (same acts)......................................................................................................
6,000. 00
Three messengers, at $840 each (acts June 22,1906, vol. 34, p . 420, sec. 1; June 30, 1922,
vol. 42, p. 742, sec. 1 )...........................................................................................................................
2, 520. 00
Two assistant messengers, at $720 each (R. S., p. 27, secs. 167-169; acts June 19, 1878,
vol. 20, p. 196, sec. 1; June 30, 1922, vol. 42, p. 742, sec. 1)...................................................
4, 440. 00
One laborer (same acts)................. ..........................................................................................................
660. 00




105, 470. 00

108,170. 00

WAR DEPARTM
ENT.

771

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General ob ject (title of app ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
required for each detailed o b je ct.

T o ta l am ou n t to b e
app ropriated under
each h ead of ap p ro­
priation .

A m o u n t app ropriated
for th e fiscal year
ending
June
1923.

Salaries, Office of Chief of Engineers— Continued.
The services of skilled draftsmen, civil engineers, and such other services as the Secre­
tary of War may deem necessary, may be employed only in the office of the Chief of
Engineers, to carry into effect the various appropriations for rivers and harbors,
surveys, preparation for and the consideration of river and harbor estimates and bills,
fortifications, engineer equipment of troops, engineer operations in the field, and other
military purposes, to be paid from such appropriations: Provided, That the expendi­
tures on this account for the fiscal year 1924 shall not exceed $150,000; the Secretary
of War shall each year, in the annual estimates, report to Congress the number of
persons so employed, their duties, and the amount paid to each (acts Aug 5, 1882,
vol. 22, p. 240, sec. 1; June 17, 1910, vol. 36, p. 503, sec. 1; June 30, 1922, vol. 42,
p. 742, sec. 1).
Statement shoiving the number o f persons employed in the office of the Chief of Engineers and paid from various
appropriations for nvtrs and harbors, fortifications, and surveys; and the amount paid to each, during the
fiscal year ending Jun e 30, 1922.

D esignation.

R a te.

Assistant engineer................
D o .................................... .
D o ......................................
D o .................................... .
D o .................................... .
D o .................................... .
M echanical engineer.......... .
D o ....................................
E lectrical engineer............. .
D o ....................................
Junior engineer......................
D o .................................... .
T op ogra ph ica l d ra ftsm a n ..
D o .................................... .
D o .................................... .
D o .................................... .
D o ....................................
M echanical d raftsm a n -----D o .....................................
C opyist draftsm en...............
D o .....................................
M echanical c o p y is t ............
D ra ftsm a n .............................
D o ....................................
L a w officer............................
L a w c le r k ..............................
D o ......................................
P atent law c le r k ................. .
Chief a ccou n ta n t..................
E x ecu tiv e c le r k ....................
Chief of d iv ision .................. .
D o .................................... .
D o .................................... .
D o ....................................
D o ....................................
C lerks...................................... .
D o ....................................
D o ....................................
D o ....................................
D o ....................................
D o ....................................
D o ....................................
F o r e m a n ................................
M essenger.............................. .
D o ....................................
D o ....................................
A ssistant m essengers........ .
L a b o r e r ..................................
Messenger b o v ...................... .
D o .......... ..........................

$4,000. 00
3,600. 00
3,300. 00
3,000. 00
2,700. 00
2,400. 00
3,000. 00
3,600. 00
3,000. 00
2, 500.00
2 , 100. 00
1,600.00
2 , 100.00
2, 000. 00
1,800. 00
1,560. 00
1,400. 00
1, 500. 00
1,400. 00
1, 200.00
1, 000.00
1,400. 00
2 , 100.00
1,600. 00
3,300. 00
2,400.00
2 , 000.00
2 ,400.00
2,400.00
2,450.00
2,400.00
2 , 200.00
2 , 100.00
2 , 000. 00
1,900. 00
1, 800.00
1,600. 00
1,400. 00
1, 500.00
1,300.00
1, 200. 00
1, 000. 00
960. 00
1, 000. 00
924. 00
840. 00
720.00
720.00
720.00
480. 00

N u m ber.

1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
3

1
2
1
5
5

6
1
1
38

1
1
2
1
2
5

1
1
1

A m o u n t.

$650.00
3,600. 00
6,600. 00
6, 000. 00
112. 50
2, 400. 00
3,000. 00
600. 00
3,000. 00
2, 500. 00
2,012. 50
1,600. 00
2 , 100. 00
2 , 000.00
1,800.00
1,560.00
1,400.00
1,500.00
1,400.00
1,786. 67
94. 44
1,400.00
2 , 100. 00
1,600.00
3,300. 00
2,400. 00
2 , 000. 00
2,400.00
2,360.00
2,450. 00
2,400.00
4,314. 44
700.00
3,166.67
791.66
6,450.00
4,585.40
5,327.49
625. 00
541.66
40,203.34
1, 000. 00
9o0. 00
2 , 000. 00
924. 00
1,680. 00
3,600. 00
720.00
118.00
128. 00
145,961.77

T o ta l..

Total under Corps of Engineers................................................................................................
Ordnance

$1, 861, 670. 00

1 044, 000. 00
,

1 250, 000. 00
,

D epartm ent.

SUPPORT OF TH E A R M Y .

O*
dnance Service—
For the current expenses of the Ordnance Department in connection with purchasing,
receiving, storing, and issuing ordnance and ordnance stores, comprising police and
office duties, rents, tolls, fuel, light, water, and advertising, stationery, typewriters,
and adding machines, including their exchange, and office furniture, tools, and
instruments of service; for incidental expenses of the Ordnance Service and those
attending practical trials and tests of ordnance small arms, and other ordnance stores:
for instruction purposes; for publications for libraries of the Ordnance Department,
including the Ordnance Office; subscriptions to periodicals, which may be paid for
in advance; and payment for mechanical labor in the office of the Chief of Ordnance;
and for maintenance, repair, and operation of motor-propelled or horse-drawn
passenger-carrying vehicles (act June, 30, 1922, vol. 42, p. 742, sec. 1)................................




$1, 637,435. 00

772

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

G eneral ob ject (title o f ap p rop riation ), d ate of acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ou n t
required for each detailed o b je ct.

T o ta l am ount to b e
appropriated under
each h ead of app ro­
priation .

A m ou n t app ropriated
for th e fiscal year
en din g
June
30,
1923.

$574, 000. 00

$650,000. 00

Ordnance Service— Continued.
E stim ated
exp en d i­
ture, 1924.

E stim ated
exp en d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

Personal services:
$323,792
$702,660
Salaries...................................................................................................
$373,380
337,008
388,620
W ages.....................................................................................................
731,340
02
165,200
190,500
Supplies and m a te ria ls............................................................................
458,500
8,000
10,000
15.000
06
T ravel e x p e n s e s ..........................................................................................
25,000
07
T ran sp ortation o f th in gs.........................................................................
25', 000
70.000
P rintin g, e t c ................................................................................................
7,500
7,500
08
F urnishing heat, ligh t, pow er, e t c ......................................................
185,090
200,000
350.000
10
Snecial and m iscellaneous__________________________________________
in
55, 000
65,000
N ot u s e d _____________________________________________________________________
300.000

01

T o ta l................................................................................................................

1, 014. 000

1,250,000

2, 700,000

Ordnance Stores, Ammunition—
For development, manufacture, purchase, and maintenance of airplane bombs; of am­
munition for small arms and for hand use for reserve supply; of ammunition for burials
at the National Soldiers’ Home in Washington, D. C., and of ammunition for firing
the morning and evening gun at military posts prescribed by General Orders, No. 70,
Headquarters of the Army, dated July 23, 1867, and at National Home for Disabled
Volunteer Soldiers and its several branches, including National Soldiers’ Home at
Washington, D. C., and soldiers’ and sailors’ State homes; for manufacture and pur­
chase of ammunition, targets, and other accessories for small arms, hand and machine
gun target practice and instruction; and ammunition, targets, target materials, and
other accessories which may be issued for small-arms target practice and instruction
at the educational institutions and State soldiers’ and sailors’ orphans’ homes to which
issues of small arms are lawfully made, under such regulations as the Secretary of War
may prescribe (act June SO, 1 9 2 2 , vol. 4 2 , p. 7 4 3 , sec. 1 ) .........................................................
Estim ated
exp en d i­
ture, 1924.

Estim ated
e xp en d i­
ture, 1923.

E x p en d ed
and obli­
gated, 1922.

$160,000
166,750
19,900
433,600
9,500

$181,055
188,445
144,300
30,000
461,980
13,720

$225,000
250.000
270.000
75.000
560.000

T o ta l................................................................................................................
D ed u cted for personal services d u p licated a b o v e ......................................

900.750
326.750

1,019,500
369,500

1,400,000
475,000

Net t o t a l....................................................................................................................

574,000

650,000

i 925,000

01
1381
3030
3030
12

Personal services:
Salaries...................................................................................................
W a g e s .....................................................................................................
E x p erim en tal and d evelop m en t w o rk ..............................................
P rod u ctio n for service te st.....................................................................
M anufacture for issue or reserve...........................................................
M aintenance and rep a ir...........................................................................

111,000

20.000

i In clu des “ Sm all arm s target p ra ctice,” 1922.

Manufacture oj Arms—
For manufacturing, repairing, procuring, and issuing arms at the national armories (act
June 30, 1922, vol. 42, p. 743, sec. 1 ) ................................................................................................
Estim ated
ex p e n d i­
tu re , 1924.

E stim ated
e x p e n d i­
tu re , 1923.

E x p en d ed
and ob li­
gated , 1922.

P erson al se rv ice s:
Salaries.............................................................
W a g e s ...............................................................
1381 E x p erim en ta a n d d ev elop m en t w o r k .........
3 30 M anufacture for issu e or r e s e r v e ....................
12
M aintenance a n d r e p a ir ....................................
3030 Issu in g a r m s ..........................................................

$104,750
109.000
34.000
240.000
76.000
24.000

$104,750
109.000
34.000
225.000
90.000
26.000

$111,720
116,280
40.000
237,000
93.000
30.000

T o ta l.............................................................
D e d u cte d for p erson al services d u p lica ted a b ov e.

587.750
213.750

588.750
213.750

628,000
228,000

Net total..........................................

374,000

375,000

400,000

01




374, 000. 00

375, 000. 00

W
AR DEPARTM
ENT.

773

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
T o ta l am ou n t to b e |A m o u n t app ropriated
app ropriated u nd er
for the fiscal year
each head of app ro- i ending
June
30,
priation.
;
1923.

G eneral object (title of app ropriation ), date of acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
required for each detailed o bject.

Ordnance Stores and Supplies —

For overhauling, cleaning, repairing, and preserving ordnance and ordnance stores in
the hands of troops and at the arsenals, posts, and depots, except material for cleaning
and preserving at places other than establishments under the direct control of the
Chief of Ordnance; for purchase and manufacture of ordnance stores to fill requisi­
tions of troops (act June 30, 1922, vol. 42, p. 743 , sec. 1 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
E stim ated j E stim ated
! expend i- I expend i; ture, 1924. | ture, 1923.

1381
•3030

12

Personal services:
Salaries..................................................................................................
W a ges..................................................................................................... !
E x p erim en ta l and d evelop m en t w o r k ..............................................
M anufacture for issue or r e s e r v e .. ..................................................
M aintenance and rep a ir.......................................................................... |

T o ta l...................................................................................................
D ed u cted for personal services dup licated a b o v e ......................................

1

j

N et to ta l...........................................................................................

Automatic Rifles—

$31,100
38,000

$150,000.00

E xpended
and o b li­
gated, 1922.

j

01

$120,000.00 |

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

108,000

1
!
1
j
j

$41,895
43,605
18,500
28,000
103,500

$41,895
43,605
39.500
50,000
60.500

190,100
70,100

!
I

235,500
85,500

235,500
85,500

|

150,000

150,000

!

12,000

120,000 j

j

I

For the purchase, manufacture, test, repair, and maintenance of automatic machine
rifles, or other automatic or semiautomatic guns, including their mounts, sights, and
equipments, and the machinery necessary for their manufacture, to remain available
until June 30, 1925 (act June 30, 1922, vol. 42, p. 743, sec. 1 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
E stim ated
e x p e n d i­
ture, 1924.

E stim ated
ex p e n d i­
ture, 1923.

E xpended
and ob ligated, 1922.

Personal services:
Salaries..................................................................................................
W a g e s ...................................................................................................
E x p erim en tal and d ev elop m en t w o r k ..............................................
P rod u ction for service te s t.....................................................................
M anufacture for issue or re se rv e ..........................................................
M aintenance an d re p a ir..........................................................................

$70, 000
72.500
73.000
13.500
48.000
89.500

$70,000
72,500
53,800

366,500
142,500

392,500
142, 500

224,000

250.000

250, 000. 00

j

587.750
212.750

N et t o t a l...........................................................................................

224, 000. 00

95,000
41,400
138,600

T o t a l...................................................................................................
D edu cted for personal services d u p lica ted a b o v e ......................................

j
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$104,250
10 S 503
.

87,200
109,000

1

j

375,000

01
1381
3030
3 j 30
12

;

100,000

Tanks—

For the purchase, manufacture, test, maintenance, and repair of tanks and other selfpropelled armored vehicles, to remain available until June 30, 1925 (act June 30 ,
1922 , vol. 42 , p. 743, sec. 1 ) .

169, 000. 00

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 0 .0. ,. 0. 0 0 . . 0 0 . . . . . . . . . . . . . . . . . . . . . .
. .
. . . . . .

E stim ated
e x p e n d i­
ture, 1924.
01

1381
3030
3030

12

j
i

Personal services:
S alaries...................................................................................................
W ages.....................................................................................................
E x p erim en ta l an d d ev elop m en t w o r k ..............................................
P rod u ction for service te s t......................................................................
M anufacture for issue or re s e r v e ..........................................................
M aintenance an d r e p a ir ..........................................................................

E stim ated E x p en d ed
e x p e n d i­
and obliture, 1923. |gated, 1922.

j

!

j

1
$48,000
52,000
84, 500

$55, 800
58,200
99,500

84,500

9,000
91, 500

200,000
703.500
256.500

;

450,000

|

T o ta l...................................................................................................
D ed u cted for personal services d u p lica ted a b o v e ......................................

289.000

100.000

314.000
114.000

N et t o t a l............................................................................................

169,000

200,000

f ield Artillery Armament—

$125, 700
130,800
127.000
123.000

:

For purchase, manufacture, and test of mountain, field, and siege cannon, including
their carriages, sights, implements, equipments, and the machinery necessary
for their manufacture (act June 30, 1922, vol. 42, p. 744, sec. 1) ..........................................
E stim ated
exp en d i­
ture, 1924.
Personal services:
Salaries...................................................................................................
W ages
................................................................................................
1381 E x perim en tal and developm en t w o r k .............................................. j
30 50 P rod u ction for service t e s t .....................................................................
12
M aintenance and re o a ir...........................................................................

E stim ated
e x p e n d i­
ture, 1923.

E x p en d ed
and obli­
gated, 1922.

$135,000
140,000
478,000

$140,000
145.000
460.000

$209,540
218,000
640,000

19,000

30,000

110,000

772,000
275, 000

785, 000
285,000

1, 177,540
427, 540

497,000

500,000

750,000

01

T o ta l...................................................................................................
D ed u cted for personal services d u p licated a b o v e ......................................


N et to t a l...........................................................................................


!
i
I

10,000

$497,000.00 |

774

THE BU GET, 1924.
D
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

G eneral ob ject (title of app ropriation ), date o f acts, references t o Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
required for each detailed o b je ct.

Field Artillery Armament— Continued.
For purchase, manufacture, maintenance, and test of ammunition for mountain, field,
and siege cannon, including the necessary experiments in connection therewith, the
machinery necessary for its manufacture, and the necessary storage facilities (act
June 30, 1922, vol. 42, p. 744, sec. 1 )..............................................................................................
E stim ated
e x p e n d i­
ture, 1924.

1
01
1381
3030
12

P ersonal services:
j
Sala ie s .................................................................................................. i
W a g e s .....................................................................................................i
E x perim en tal an d d e v © op m en t w o r k .............................................. 1
P rod u ction for service te s t...................................................................... i
M aintenance an d re p a ir.......................................................................... 1

$84,000
87,000
148,500
60,000 !
90,000

E stim ated
e x p e n d i­
ture, 1923.

$83,800
87,200
130,500
94,500
75,000

298,500

300,000

A m o u n t a pp ropriated
for th e ilscal year
ending
June
30,
1923.

$298, 500. 00

E xpended
an d obli­
gated, 1922.

$126,800
131,980
230,500
145,000
78,500

712.780
469,500
T o ta l...................................................................................................
471,000
171,000
D ed u cted for person al services d u p lica ted a b o v e ......................................
258.780
N et t o t a l............................................................................................

T otal am ou n t to be
app ropriated under
each head of a p p ro­
priation.

171,000

454,000

For alteration and maintenance of the mobile artillery, including the purchase and
manufacture of machinery, tools, and materials necessary for the work and the ex­
penses of the mechanics engaged thereon (act June 30, 1922, vol. 42, p. 744, sec. 1 )..
E stim ated
exp en d i­
ture, 1924.

Estim ated
e xp en d i­
tu re, 1923.

E xpended
an d obli­
gated, 1922.

Personal services:
Salaries..................................................................................................
W a g e s ....................................................................................................
M aintenance an d rep a ir..........................................................................

$90,000
270,000
448,500

$90,000
270.000
450.000

$116,000
348.000
580.000

T o ta l...................................................................................................
D ed u cted for personal services du p licated a b o v e ......................................

808,500
360,000

810,000
360,000

1,044,000
464,000

N et to ta l............................................................................................

448,500

450,000

448, 500. 00

580,000

01

12

For purchase, manufacture, and test of ammunition, subcaliber guns, and other acces­
sories for mountain, field, and siege artillery practice, including the machinery
necessary for their manufacture (act June 30, 1922. vol. 42, p. 744, sec. 1) .......................

65, 000. 00
$1,309, 000. 00

Estim ated
e xp en d i­
ture, 1924.

01
3030

12

Personal services:
Salaries.............................................................................................
W a g e s.....................................................................................................
M anufacture for issue or reserve...........................................................
M aintenance and rep a ir..........................................................................

E stim ated
exp en d i­
ture, 1923.

$18,150
18,900
55. 000
10' 000

$18,150
18,900
55.000

$1,315,000.00

E x p en d ed
and obli­
gated, 1922.

$40,500
42,150
130,000
15,000

10.000

T o t a l.................................................................................................
102,050
102,050
227,650
D e d u cte d for personal services du p licated 37,050e ......................................
37,050
abov
82,650
N et t o ta l...........................................................................................

65,000

65,000

145,000

Proving Grounds, Army—
For current expenses of the ordnance proving grounds, comprising the maintenance of
rail and water transportation, repairs, alterations, accessories, and service of em­
ployees incidental to testing and proving ordnance and ordnance materiel, hire of
assistants for the Ordnance Board, purchase of instruments and articles required for
testing and experimental work, building and repairing butts and targets, clearing
and grading ranges (act June 30, 1922, vol. 42, p. 744, sec. 1)..................... . ...........................
E stim ated
ex p en d i­
ture, 1924.

E stim ated
e x p en d i­
ture, 1923.

E x p en d ed
and obli­
gated, 1922.

Personal services:
S alaries...........................................................
W a g e s .............................................................
E x p erim en tal and d e v e lo jm e n t w o r k ___
M anufac ture for iisue or reserve..................
Surveillance w o r k ..............................................

$68,600
71,400
180,000

$68,600
71,400
180,000

$ 100,000

10,000
10,O O
C

10,000
10,000

T o t a l ...........................................................
D ed u cted for personal services d u p licated above

340.000
140.000

340.000
140.000

210.000

200,000

200,000

300,000

01
1381
3030
1381




N et to ta l....................................................

110,000
270,000
20 , 000-

10,000
510.000

2 0 0 ,0 0 0 . 00

200, 000. 00

WA& DEPARTM
ENT.

775

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General ob ject (title of app ropriation) date o f acts, references to Statutes at Large, or to R ev ised Statutes, and estim ated am ou n t
required for each detailed o b je ct.

Rock Island Bridge, Rock Island, III.—
For operating, repair, and preservation of Rock Island bridges and viaduct, and main­
tenance and repair of the arsenal street connecting the bridges (act June 30, 1922,
vol. 42, p. 744, sec. 1).............................................................................................................................
E stim ated
exp en d i­
ture, 1924.

15,000

E stim ated
e xp e n d i­
ture, 1923.

$13,700
5,900
6,650

$13,700
5,900
6,650

26,250

26,250

600, 000. 00

50,000

E stim ated
e x p e n d i­
ture, 1924.

E stim ated
exp e n d i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

$ 110,000
320,000
50.000

$ 110,000
320 000
50.000

200,000

200,000

50.000
180, 000
50, 000
70,000

50.000
180,000
50.000
70.000

$225,000
650,000
82* 000
430.000
105.000
360.000

......................
1,030,000
1,030,000
T o ta l...............................................................................................................
430,000
430,000
D ed u cted for personal services d u p licated a b o v e
......................................
N et t o t a l.......................................................................................................

600, 000. 00

$23,625
10,125
11,250
5,000

Repairs of A rsenals—
For repairs and improvement of arsenals and depots, and to meet such unforseen ex­
penditures as accidents or other contingencies during the year may render necessary,
including machinery for manufacturing purposes in the arsenals (act June 30, 1922,
vol. 42j p. 744, sec. 1)...................................................................... .................. .................... ..............

01 Personal services:
Salaries......................................................................................................
W ages ..
............................
..
12 Quarters for m ilita ry person n el..................................................................
12 B u ildings
............................................................................................
12 R ailroad tr a c k a g e ............................................................................................
12 R oa ds and g u a r d s ...........................................................................................
12 M ach in ery...........................................................................................................
12 M iscellaneous.....................................................................................................
N ot u s e d ...................................................................................................................

26, 250. 00

E xpended
and o bli­
gated, 1922.

I E stim ated
I e x p e n d i­
ture, 1924.

T o t a l...............................................................................................................

26, 250. 00

27,000

Testing Machines—
For necessary professional and skilled labor, purchase of materials, tools, and appli­
ances for operating the testing machines, for investigative test and tests of materia]
in connection with the manufacturing work of the Ordnance Department, and for
instruments and materials for operating the chemical laboratory in connection there­
with, and for maintenance of the establishment (act June 30, 1922, vol. 42, p. 744,
sec. 1)..........................................................................................................................................................

01 Personal services:
Salaries......................................................................................................
W ages......................................................................................................... !
3030 M aterials.........................................................................................................
N ot u s e d ...................................................................................................................

$30, 000. 00

12.000
12,000

30,000

$25, 000. 00

53.000

12.000

25,000

T o ta l...............................................................................................................

13.000

12.000
10,000

A m o u n t appropriated
for th e fiscal year
ending
J une
30,
1923.

E xpended
and obli­
gated, 1922.

13.000

01 Personal services:
Salaries......................................................................................................
W a g e s ........................................................................................................
12 M aterials..............................................................................................................

E stim ated
e xp e n d i­
ture, 1923,

T otal am ou n t to be
ap p ropriated under
each Head o f a p p ro ­
priation.

600,000

600,000

110.000
163,000
291, 500
2,416,500
875,000
1,541,500

Appropriation for 1923 not asked for 1924 (special repairs, Rock Island Bridge, Rock
Island, 111.)......................................................................................................................................................
Total, support of the Army, under Ordnance Department.




141, 000. 00
4, 665, 250. 00

5,187, 250. 00

776

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
j T o ta l am ou n t to he

G eneral ob ject (title of app ropriation - d ate o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ou n t I
),
required for each detailed o b je ct.
:
|

app ropriated under
cach head of a p p r o priation.

A m o u n t app ropriated
for th e fiscal year
ending
Jun e
30,
1923.

F O RTIFICA T I O N S .

Armament of Fortifications—
For purchase, manufacture, and test of seacoast cannon for coast defense, including
their carriages, sights, implements, equipments, and the machinery necessary for
their manufacture (act June 30, 1922, vol. 42, P- 744, sec. 1).................................................

$403, 500. 00

Estim ated
exp en d i­
ture, 1924.

E stim ated
exp en d i­
ture, 1923.

E xpended
and obli­
gated, 1922.

j

01 Personal services:
Salaries......................................................................................................
W ages.........................................................................................................
13S1 E x perim en tal and d evelop m en t w o r k ................................................
3030 M anufacture for issue or reserve............................................................. ;

$128,000
137,000
35,000
368,500

$111,700
116,300
75,000
325,000

$419,000
436.000
118.000
1,382,000

j
!

T o ta l............................................................................................................... !
D edu cted for personal services d u p licated a b o v e ........................ ..............

668,500
265,000

628,000
228,000

2,355,000
855,000

!

N et to t a l....................................................................................................... 1
I

403,500

400,000

1,500,000

j
!

For purchase, manufacture, and test of ammunition for seacoast cannon, and for modernizing projectiles on hand, including the necessary experiments in connection therewith, and the machinery necessary for its manufacture (act June 30, 1922, vol. 42, p.
744, sec. 1)....................................................................................... ; .................... .................................
E stim a te d
e x p e n d i­
ture, 1924.

01 P erson a l services:
Salaries....................................................................................................
W a g es.........................................................................................................
1381 E x p erim en tal and d e v e lo p m e n t w o r k ................................................
3030 M anufacture for issu e or r e s e r v e ...........................................................
T o t a l.............................................................................................................
D ed u cted for personal serv ice s d u p licated a b o v e ......................................!

j
j
141,750.00 1

E xpended
E tim ated
an d o b li­
e x p e n d i­
ture, 1923. gated, 1922.

101,100

$83,800
87,200
136.000
164.000

$140,000
145,000
128,225
373,775

237,350
95,600

471.000
171.000

785.000
285.000

141,750

300,000

500,000

$47,000
4 ,600
41,650

N et t o t a l.......................................................................................................

|

For purchase, manufacture, and test of ammunition, subcaliber guns, and other accesso­
ries for seacoast artillery practice, including the machinery necessary for their manu­
facture (act June 30, 1922, vol. 42, p. 744, sec. 1).......................................... ...........................
E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p en d i­
ture, 1923.

E xpended
and o li­
gated, 1922.

01 P ersonal services:
Salaries................................................................
W a g e s ................................................................ .
3030 M anufacture fo r iss ue o r re s e r v e .................... .
12 M aintenance a n d r e p a ir ........................................ .

$14,000
14,500
35.000
15.000

$14,000
14,500
35.000
15.000

$56,000
58.000
175,000
25.000

T o ta l.........................................................................
D ed u cted for p erson al services d u p lica te d above.

78.500
28.500

78.500
28.500

314.000
114.000

N et t o t a l .................................................................

50,000

50,000

50, 000. 00

200,000

For alteration and maintenance of seacoast artillery, including the purchase and manu­
facture of machinery, tools, materials necessary for the work, and expenses of civilian
mechanics (act June 30, 1922, vol. 42, p. 745, sec. 1)................................................................

319,000. 00

$914, 250. 00
;
E stim ated

1 e x p en d i! tu re, 1924.

01
12

Personal services:
S alaries.........................................................................................
W a ges...........................................................................................
A lteration and m a in ten a n ce .......... .............................................

E stim ated
e x p e n d i­
tu re, 1923.

E xpended
and o b li­
gated, 1922.

$70,000

|
$70,000
|
I

210,000

210,000

319,000 j

350,000

$ 100,000
300.000
500.000

T o ta l..........................................................................................
D ed u cted for p erson al services d u p lica ted a b o v e ................

1
!

599,000
280,000

630.000
280.000

900.000
400.000

N et t o t a l..................................................................................

!

319,000

350,000

500,000




$1,100,000.00

WAR DEPARTM
ENT.

777

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
! T o ta l am ount to be
Genera] object (title of app ropriation ), d ate of acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ou n t j
app ropriated under
required for each detailed o b ject.
each head of approi priation .

Armament of Fortifications, Insular Possessions—
For purchase, manufacture, and test of ammunition for seacoast cannon, including the
necessary experiments in connection therewith, and the machinery necessary for its
manufacture (act June 30, 1922, vol. 42, p. 145, sec. 1 ) ...........................................................
E stim ated
e x p e n d i­
ture, 1924.

A m o u n t appropriated
for th e fiscal year
en din g
June
30,
1923.

$62, 700.00

E xpended
an d o b li­
gated, 1922.

E stim ated
ex p e n d i­
ture, 1923.
j

01

Personal services:
S alaries..................................................................................................
W ages.....................................................................................................
E x p erim en ta l and d evelop m en t w o r k ..............................................
M anufacture for issue or reserve..........................................................

20,100

$70,000
72,500

62,700

7,000
60,700

228,000

T o ta l...................................................................................................
D ed u cted for personal services du p licated a b o v e ..........................

98,300
35,600

106,300
38,600

392,500
142,500

N et to t a l...........................................................................................

1381
3030

$17,000
18,600

62,700

.

$18,500

22,000

67,700 |

250,000

For alteration and maintenance of the seacoast artillery, including the purchase and
manufacture of machinery, tools, and materials necessary for the work, and expenses
of the civilian mechanics (act June 30, 1922, vol. 42, p. 745, sec. 1)................................

85.000.00
$147, 700.00

$277,700.00

140,000. 00

145,000. 00

Total, fortifications under Ordnance Department.

1, 201, 950. 00

1, 522, 700. 00

Total, military under Ordnance Department........

5, 867, 200. 00

6, 709, 950. 00

E stim ated
ex p en d i­
ture, 1924.

E stim ated
e x p en d i­
ture, 1923.

Expended
a n d ob li­
gated, 1922.

Personal services:
Salaries.........................................................................
W ages...........................................................................
A lteration and m a in ten a n ce.......................................

$17,000
51.000
85.000

$17,000
51.000
85.000

$18,800
56,400
94,000

T o t a l.........................................................................
D ed u cted for personal services du p licated above.

153,000
68,000

153,000
68,000

169,200
75,200

N et t o t a l.................................................................

85,000

85,000

94,000

Armament of Fortifications, Panama Canal—
For the purchase, manufacture, and test of ammunition for seacoast and land defense
cannon, including the necessary experiments in connection therewith, and the
machinery necessary for its manufacture (act June 30, 1 9 2 2 , vol. 4 2 , p. 7 4 5 , sec. 1 ) ----! E stim ated
expend i1 ture, 1924.

01
1381
3030

Personal services:
Salaries....................................................................................... ............ i
W ages......................................................................................... .......... !
E x perim en tal and d evelopm en t w o r k ...................................
M anufacture for issue or reserve............................................... .......... !
T o ta l....................................................................................... ..........
D ed u cted for personal services dup licated a b o v e .............. .......... !
N et t o t a l............................................................................................1
;

E stim ated ■E x p en d ed
ex p e n d i­
and o b li­
ture, 1923. gated, 1922.

80,000

$23,000 I
24,000 i
7,000 |
78,000

$70,000
72,500
85,000
165,000

125,600
45,600

132,000
47,000

392,500
142,500

80,000 |
!

85,000 i
'
!

250. 000

$22,000
23,600

For the alteration and maintenance and installation of the seacoast artillery, includ­
ing the purchase and manufacture of machinery, tools, and materials necessary for
the work, and expenses of civilian mechanics (act June 30, 1922, vol. 42, p. 745,
sec. 1)........................................................................................................................................................

E stim ated
expen d iture, 1924.

01
12

80,000. 00

E stim ated
e x p e n d i­
ture, 1923.

60,000. 00

Expended
and o b li­
gated, 1922.

P ersonal services:
Salaries . . . .
...................................................... ........................
W ages.....................................................................................................
A lteration and m ain ten an ce ..................................................................

$ 12,000 I
36.000 |
60.000 j

$ 12,000
36,000
60,000

$15,000
45.000
75.000

T o ta l....................................................................................................
D edu cted for personal services duplicated a b o v e ..........................

108,000 !
48,000 i

108,000
48,000

135,000
60,000

N et t o t a l...........................................................................................

60,000 |

60,000

75,000




778

THE BUDGET, 1924.
Estimates of appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.

G eneral object (title of ap p rop riation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
required for each detailed o b je ct.

T otal am ou n t to b e
app ropriated under
each head of a p p ro­
priation.

A m o u n t appropriated
for the hscal year
ending
Jun e
30,
1923.

SP E C IA L F U N D .

Ordnance Material (Proceeds of Sales, War), Special Fund—
Indefinite appropriation of an amount equal to the proceeds of sales of useless ordnance
material by the War Department covered into the Treasury, to be applied to the
purpose of procuring a supply of material adapted in manufacture and caliber to
the present wants of the service; but there shall be expended under this provision
not more than $75,000 in any one year (act Mar. 3, 1875, vol. 18, p. 388, sec. 1 ).............
Total, military and special fund under Ordnance Department........

$5, 867, 200. 00

Statem ent o f civilian em ployees o f the Ordnance D epartm ent (field service).

Personal services.

R a te.

E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

Salaries:
Number.
A c c o u n ta n ts .................................. per a n n u m .. 13,600. 00-81,400.00
2
A p p raiser, t o o l ...........................................d o -----2,200.00 i
1
3,500. 00- 2,300.00 j
A rm orers, m a s te r ..................................... d o —
2
3.600.00 j
1 1
A u tom atic-rifle d e sign e r........................ d o ____
8 I
B ra k em en ....................................................d o ------ 1,620. 00- 1,400.00 I
1.800.00 !
Captain, la u n c h .........................................d o -----1 !
3.800.00 !
Caterpillar artillery v e h icle e x p e r t .. . d o ___
1 !
5,000.00 I
0
Chairm an salvage b o a rd , a s s is ta n t.. . d o ___
720.00 I
6 ;
C h a rw om e n ................................................ d o -----30 j
Chauffeurs...........J......................................d o ------ 1,620, 00- 1,248.00 I
50 I
Ch eckers.......................................................d o ------ 2,000. 00- 1,320.00
C h em ists...................................................... d o ------ 3.000, 00- 1,800.00
6 i
2.000. 00- 1,800.00
Chem ists, a ssista n t.................................. d o —
3
4.500.00
Claim s re p re se n ta tiv e............................. d o —
0 !
720.00
C lerks............................................................ d o ------ 1,900. 00260
2.500.00
Clerks, c h ie f................................................ d o —
25
Clerks, s p e c ia l............................................ d o ------ 3,000. 00- 2,000.00
75
1,200. 00
Coal p a s s e r s ................................................d o -----2
6
C om p u te rs...................................................d o ------ 2,880. 00- 1,400.00
C om pu ters, m a s te r .................................. d o ------ 2,400. 00- 1,800.00
3
1.600.00
C on d u cto rs..................................................d o ____
4
D irector o f h ou sin g an d transportation
2,160.00
....................................................... per a n n u m ..
1
D irector o f m etallu rgical research, per
28.00
1
d ie m .......................................................................
D ra ftsm en ...................................... per a n n u m .. 2,600.00- 1, 560.00
150
900.00
D raftsm en, a p p re n tic e ....... ....................d o ____
2
4.020.00- 1, 080.00
4
D raftsm en, c h ie f....................................... d o —
’20.00
10
D raftsm en, c o p y is ts ................................ d o ____ 1.252.00D raftsm en, tra ce r ..................................... d o ------ 1.800.00- 1 . 450.00
8
2, 300.00
En gin eer, c h e m ica l.................................. d o -----1
400. 00
Engineers, c iv il ......................................... d o —
2
800.00
E n gin eer, c o n s u ltin g ...............................d o —
1
E ngineers, electrica l................................ d o ------ 3,000.00- 2, 340.00
3 ;
E n gin eer, e x p e rt ch e m ic a l....................d o ____
1 ;
3, 000.00
E ngineers, m ech a n ica l........................... d o ____ 4.000.00- 2, 000.00
3 1
En gin eer, o p tica l...................................... d o ____
1
3, 000.00
6 i
Engineers, ord n a n ce................................d o ____ 6.000.00- 3, 000.00
E n gin eers, p la n t ....................................... d o ____ 3.500.00- 3, 000.00
3 1
2, 400.00
2
E n gin eers, p y ro te ch n ic.......................... d o -----E ngin eer, research ................................... d o ____
1
3, 500.00
1.800.00- 1 , 500.00
E n gin eers, steam and lo c o m o t iv e ___ d o —
15
2.500.00- 2, 000.00
2
E n gnieers of te sts..................................... d o .
1, 600.00
E n gin eer of tests, assista n t................... d o .
1
E n g in e m e n ..................................................d o ------ 1.976.00- 1, 500.00
15
2' 500.00
E n gin em a n , c h ie f ..................................... d o ____
1 |
10 !
E stim a to rs.................................................. d o ------ 2.100.00- l ’ 560.00
1. 680. 00
20 i
F ire figh ters................................................d o
20 |
F ir e m e n ....................................................... d o ------ 1.800.00- I! 000. 00
i. 350.00
6 I
F irem en, a ssista n t................................... d o ____
3.900.00- I! 500.00
F o r e m e n .......................................................do
75 |
i: 200. 00
20 |
F orem en , assistant...................................d o -----i: 000.00
3 !
F o r e w o m e n .................................................d o -----2.400.00- L 370. 00
25 i
G ang b o sse s................................................ d o —
. 25
0 !
G oat h erd er........................................ per h o u r ..
380.00
14 i
G u a rd s.............................................per a n n u m ..
1,500.00200. 00
20 1
Gunners, c iv ilia n ......................................d o —
600.00
1
G unner, civ ilia n , c h ie f........................... d o —
1.320.00948. 00
H ostlers........................................................d o —
15
,800.00
25
I n s p e cto rs ....................................................d o ------ 2.200.002,880. 00000. 00
3
In spectors, c h ie f........................................d o —
2,000.00900.00
30
In spectors, s u b .......................................... d o —
,000. 00
1
In sp ecto r, su p e rv isin g............................ d o -----500.00
3
In spectors, su rveillan ce ......................... d o —
2
000.00
In sp ecto rs of o r d n a n ce ,:A r m y .............d o ------ 2,500.00In spectors of ordnan ce, A r m y , assistant
4
....................................................... per a n n u m .. 2,800.00- 2 , 000.00 |
6 !
Inspectors of ordnan ce m aterial— d o ----- 3.600.00- 1,320.00 !
i
In sp ecto rs of ordnan ce m aterial, assist­
2 . 200. 00- 1,680.00 I
4
a n t .................................................per a n n u m ..
40 !
J an itors.........................................................d o ------ 1.350.00- 8,004.00
2.200.00- 1,200.00
6
L a b o ra to ry assistants............................. d o -----3.000. 00
1
Lin ter classifier..........................................d o —
1
2; 100.00
M agazine k e e p e r........................................d o -----2 i
3.000.00
Managers, bu sin e ss.................................. d o -----1.900.00
1
M anager, assistant business..................d o —
1
3.600.00
Manager, person n el.................................. d o —
5
4,000.00- 2,520.00
M echanics, m aster.................................... d o —




Expended
and o b li­
gated, 1922.

Number.

i
i

i

2
1
2
1
8
1
1
0
6
50

100
S

$50,000. 00

7
3

Number.
64

1
2
1
14

1
1
1
8
88
146
13
5

0

1

400
30
150
3
4

569
39
197
3
14
4
5

1

1

2
8

1

1

175

179

2
4

2
6

10
10
1
2
1

18
16

3

4

1

1

1
3

1

3

4

1
8

1
12

3

5

2
1
20
2
1

32
3

25

44

1
10

1

40 I
50

6

2
1
1
18

66
86
12

150
45
3
42

312
78

0

1

15
30

29
56

1
15
30
3 I
100 |
1 !
5 i

6
65

1
28
.49
5
142

1

2

9
4

5

11

10

19

5
70

9
94
14

8
1
1
2
1
1 j
6 !

1
1
3

1
1
10

6, 759, 950. 00

W
AR DEPARTM
ENT.

779

Estimates o f appropriations required for the service of the fiscal year ending June SO, 192J— Continued.
+
General object (title of app ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each detailed o b je ct.

Statem ent of civilian em ployees of the Ordnance D ep artm en t ( field service)— C on tin u ed .

01

E stim ated
ex p e n d i­
ture, 1924.

R a te.

Personal service.

m u m . . $1,200.00- $480.00
2,500.00
. d o ----4,000.00
. d o ----. d o ----- 1,900.00- 1,640. 00
1,400.00- 1,000.00
.d o —
. d o ----- 1,380.00- 1,140.00
1,800.00
. d o ___
1,500.00
. d o ----. d o ----- 2,520.00- 1,200.00
P rod u ction assistants___
2,450.00- 1,200.00
. d o ----- 2,400.00- 2,000. 00
3,600. 00
. d o ___
. d o ___ 1,550.00- 1,400.00
1.320.00
. d o ----. d o ___ 2,600.00- 2,400.00
840.00
. d o ___ 1,800.00. d o ___ 2,860.00- 1,440.00
888.00
. d o ___ 1,700.001,248.00
. d o ___
3,200.00
. d o ___
3,000. 00
Superinteenden ts o f m a in te n a n ce .. . d o ___
3,500.00
. d o ___
3,600.00
.d o —
. d o ___ 3,000.00- 2,400.00
2,250.00
. d o ___
. d o ___ 1,850.00- 1,680.00 i
. d o . . . . 2,160.00- 1,600.00
Teachers, sch ool......................
. d o ___ 1,380. 00- 1,000.00
740.00
d o . . . . 1,080.001,400.00- 1,200.00
2,052.00
1,360.00816.00
d o ___ 1,460.00- 1,000.00
1,800.00
d o ___
T o t a l..

0
12
3
6
2
85
25
2

Num ber.
15
1
1
2
3
125
2
12
25
15
3
1
0
2
2
80
60
23
12
8
2
3
1
3
2
5
0
12
3
6
2
100
30
2

\ Num ber.
!
26
2
i
I
1
5
5
174
2
22
48
|
31
5
I
!
1
2
i
2
2
111
98
46
24
14
3
6
!
i
1
5
2
9
4
23
3
13
4
158
48
2

1,508

Salaries— C on tin u ed .

Num ber.
10
1
1
2
3
50
2
12
15
10
3
1
0
2
2
68
50
23
12
6
2
3
1
3
2

E stim ated E x p e n d e d
exp en d i- 1 and o b li­
ture, 1923. gated, 1922.

2,278

3,550

5

W ages:
A n nealers.

■d i e m ..
d o ....

4 .9 6 5. 84-

B arrel r ic e r .

, d o ___
d o ___
d o ___
. . d o ----d o ___

6 .3 6 4 .0 0 6. 884. 964 .4 8 6 .4 0 -

d o ___
d o ....
6 .4 0 d o ....
d o ___

4. 80-

d o ___
d o ___

4. 646. 00-

d o ....
d o ___

6.40-

. . d o ----d o ....
. d o ___

L a boratory b o y s .




d o .... !
d o ___ i
d o ___
d o ___
d o ....
d o ....
d o ___
d o ___ 1
d o ....
d o ___
. d o ___
..d o ....
d o ___
. d o ___
d o ___
d o ___
d o ___
d o ___
d o ___

7. 705 .0 4 3. 284. 804 .9 3 4 .3 2 5. 845 .924 .004 .9 6 6. 007. 045 .925.364. 803 .3 6 4. 48-

4.48
3.68
5. 60
2.24
3.36
4.32
4.32
3.76
4.56
4.24
3. 84
3.68
3. 76
4.08
4. 64
4.24
6. 88
3.92
4.96
1.68
3 .3S
4.16
4. 00
3.44
5. 20
5. 76
5.01
3. 36
4.80
4. 64
3. 60
2.96
4.56
4.32
4. 00
4. 00
4.16
5. 68
5.60
3.68
4. 00
4.32
4.48
3.29
4.96
4.64
1. 88
2.64
4.16
2.96
4. 80

!
i

!
1
!
;
!
!
!
!
!
!
!
;
I
!
:
!
i
!
!
;
!
!
!

1
3
1
50
2
2
2
1
1
5
30
20
12
2
4
2
2
2
50
2
15
i

8
15
l
2
2
1
4
25
15
8
2
2
3
2
8
4
8

2
6
2
18
1
2
2
700
4

10
8
1

1
3
1
100
2
2
2
1
1
8
45
25
12
2
4
2
2
2
84
2
15
1
8
20
1
2
2
1
4
35
16
8
2
2
3
2
8
4
8
2
6
2
18
1
2
2
1, 200
4
10
8
1

1
!
|
|
!
j
!
j
!
!
;
!
i
i
!
!
i
i
!
I
!
1
!
!
!
i
;
i
;
!
|
!
!
j

1
5
1
133
2
2
2
I
1
14
84
40
25
3
6
3
2
3
142
2
31
1
15
37
i
3
4
i
5
62
32
13
4
2
6
4
15
8
12
4
11
4
35
1
4
4
1,526

7
19
14
2

T o ta l am ou n t to be
app ropriated under
each head of a p p ro­
priation.

A m o u n t appropriated
for the fiscal year
ending
June
30,
1923.

THE BU GET, 1924.
D

780

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
G eneral ob ject (title of ap p ropriation), date of acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each detailed o b je ct.

Statem ent of civilian em ployees of the Ordnance D epartm ent (field service)— C on tinued.

E stim ated j E stim ated
expen d i- ! exp en d i­
ture, 1924. ! ture, 1923.

Personal service.

W ages— Contin u e d .
Lead burner......................................per d i e m . .
Leather w ork er......................................... d o -----Lens grinders..............................................d o -----L in e m e n ...................................................... d o -----M achine operators.................................... d o -----M achinists................................................... d o -----M achinists’ app ren tices..........................d o -----M achinists’ h elp ers .................................. d o -----M asons.......................................................... d o -----M asons’ h e lp e rs......................................... d o ____
Material keepers........................................ d o -----M atrons........................................................ d o ____
M echanics....................................................d o ____
M elters........................................................ .<io____
M etal p later.................................................d o -----M illers........................................................... d o -----M illw rights..................................................d o -----M illwright helpers.................................... d o -----H old ers .............. ..........................................d o ___
M olders .g la s s .............................................d o -----M olders’ h elpers........................................ d o -----M o v e m e n ....................................................d o ____
M unition han dlers....................................d o -----Operators, e x p lo siv e s .............................. d o -----Operators, filte r........................................ d o ____
Operators, tra cto r .................................... d o -----O ilers............................................................ d o ___
P ack ers.........................................................d o ____
P a d m a k ers................................................ d o ___
Painters........................................................d o ____
Painters’ h e lp e rs.......................................d o ____
Pattern m akers..........................................d o ____
Pattern m akers’ app ren tices................d o -----P iek lers........................................................ d o ____
P ip e fitters.................................................. d o ____
P ip e fitters’ h elpers................................. d o -----P laters.......................................................... d o ____
P lu m b ers.....................................................d o ____
P lu m bers’ h elp ers.................................... d o ____
Polishers...................................................... d o ____
Prin ters........................................................ d o ____
Printers’ h e lp e r.........................................d o . . . .
R ep a irm en .................................................. d o ____
Riggers......................................................... d o ____
Riggers’ h elp ers........................................ d o ____
R iveters........................................................d o ____;
Sand-blast op erators................................d o ____!
Sand m ix er..................................................d o ___ ■
Saw filers......................................................d o ____;
Sew ing-m achine o p erators.................... d o ____;
Sheet-m etal w ork ers................................ d o ____j
S h ip p ers.......................................................d o ____j
Skilled w o rk m e n ...................................... d o ____j
Steam fitters...............................................d o ____!
Steel w orkers.............................................. d o ____|
Stock finishers............................................d o ____
S tu d en ts...................................................... d o ____
Tem perers....................................................d o ____
T im ber m a n ................................................ d o ____
T in sm ith s.................................................... d o ____
T in sm ith s’ h elp ers...................................d o ____
Tooldressers................................................ d o ____
T oolgrind ers............................................... d o ____
Toolharden ers............................................ d o ____
T oolk eep ers................................................ d o ___
T oolm a k ers.................................................d o ____
T oolm akers’ a p p re n tice .........................d o ___
W eld ers ........................................................ d o ____
W h eelw righ ts............................................ d o ____
W irem a n ......................................................d o ____

E xpended
an d o b li­
gated, 1922.

Number.

Number.

Number.

6. 006. 745.145. 764. 936. 564.
4.
4.
4.

40564880-

4. 565.123. 287. 043. 206. 404. 404.246. 404. 805. 444. 486. 084.964.325. 924. 483. 206. 255. 604. 244. 486. 164. 405. 526. 405. 047. 126.00-

T o ta l.

1
1
6
6
436
734
116
287
8
8
27
2
16
5
1
3
22
14
25
18
4
8
169
177
10
11
27
51

2
1

1
1
3
3
300
550
75
150
5
5
15
2
10
3
1
2
12
7
15
10
2
4
100
124
6
6
14
30
3
20
12
25
3
2
12
10
2
12
10
15
5
1
75
20
3
2
2
1
2
15
5
4
3
12
2
6
0
4
1
7
6
12
1
3
20
120
1
5
2
1

$2, 392

$5. 046. 645. 526.644.004. 488. 004. 984. 72-

$6.96
5. 76
4. 24
5. 88
3. 68
4. 96
1.60
2. 60
4. 96
4. 40
3. 60
2. 48
4. 80
5. 40
4. 96
4.50
4. 24
3. 52
4. 48
3. 28
4. 00
3. 62
3. 60
2.96
4. 56
4. 48
3. 76
3. 00
4.96
4. 00
2.64
5. 20
2. 80
3. 76
4.80
3. 76
2.96
6. 00
3. 60
4. 40
4. 32
4. 40
4.00
3.60
4. 00
5. 76
3. 44
3. 76
4. 96
2. 40
5. 60
4. 72
4. 96
4. 64
6. 00
3. 44
3. 68
3. 60
4. 40
4. 64
2. 96
4.88
5. 36
4. 00
3.44
2. 80
2. O
S
4.93
4. 72
4. 00

S3, 622

$5, 364

1
1
3
3
200
350
70
75

10
3
1
2
8
5
15
15
2

|
j
!
!
I
I
!
I

4 !

50
75
6
6
10
15

!
i
I
!
I
|

3 !

15 j
12 ;
15 !
3 I

2 I
12 !
10 I
2
12
10

10
5
I :
50 I
15:
3 I

1
2 !

i

15 j
5 :
4 !

3 I

1

2

j

2 !
6 I
0 !
4 i

1
7
6
8
1
3
15

76
1
5

I
:
!
!

22
45
5
4
22
21
2
21
20
26
7
1
123
32
6
3

25
10
8
5
22
3
11
18
7
1
14
9
22
2
6
36
190
1
11
2
1

1, 508
2,392

Grand total.

3, 550
5, 364

3, 900

Salaries.
WT g e s ..
a

2, 278 i
3, 622
5,900

8,914

DEPARTM ENTAL.

Salaries, Office of the Chief of Ordnance—
Chief clerk (R. S p . 35, sec. 215; acts July 16, 1914, vol. 38, p. 481, sec. 1; Mar. 3, 1921,
vol. 41, p. 1279, sec. 1; June 30, 1922, vol. 42, p . 745, sec. 1) .................................................
One chief of division (R. S., p. 27, secs. 167-169; acts June 17, 1910, vol. 36, p. 503,
sec. 1; July 16, 1914, vol. 38, p. 481, sec. 1; Mar. 3,1921, vol. 41, V. 1279, sec. 1; June 30,
1922, vol. 42, p. 745, sec. 1).................................................................................... *.........................
One principal clerk (R. S., p. 27, secs. 167-169; acts July 16, 1914, vol. 38, p. 481, sec. 1;

M 3, 1921, vol. 41, V•1279, sec. 1; June 30, 1922, vol. 42, p. 745, sec. 1)................
ar.




j
$2, 500. 00 !

2, 000. 00

2, 000. 00

T ota l am ou n t to b e
app ropriated under
each head of ap p ro­
priation .

A m ou n t a pp ropriated
for th e fiscal year
ending
June
30,
1923.

W
AR DEPARTM
ENT.

781

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General ob ject (title of ap p rop riation ), d a te o f acts, references to Statutes at Large, or to R e v is e d Statutes, and estim ated am ount
required for each detailed o b je ct.

Salaries, Office of the Chief of Ordnance— Continued.
Cl©rks *
Nine of class 4 (R. S., p. 27, secs. 167-169; acts June 19, 1878, vol. 20, p. 196, sec. 1;
Mar. 3, 1921, vol. 41, P. 1279. sec. 1; June 30, 1922, vol. 42, p. 745, sec. 1 ) ..............
Twelve of class 3 (same acts) .........................................................................................................
Twenty-five of class 2 (same acts)...............................................................................................
Forty-four of class 1 (same acts)...................................................................................................
Twelve, at $1,000 each (same acts).............................................................................................
Two messengers, at $840 each (R. S., p. 27, secs. 167-169; acts Mar. 3, 1883, vol. 22,
p. 550, sec. 2; Mar. 3,1921, vol. 41, p . 1279, sec. 1; June 30,1922, vol. 42, p. 745, sec. 1 ). .
Two assistant messengers, at $720 each (R. S., p. 27, secs. 167-169; acts June 19, 1878,
vol. 20, p. 196, sec. 1; Mar. 3, 1921, vol. 41, p . 1279, sec. 1; June 30, 1922, vol. 42,
p. 745, sec. 1)..........................................................................................................................................
One laborer (same acts)............................................................................................................................

$16,
19,
35,
52,
12,

200.
200.
000.
800.
000.

T o ta l am ou n t to be
ap p ropriated under
each head of ap p ro­
p riation.

A m o u n t appropriated
for th e fiscal year
e n d in g
Jun e
30
1923.

00
00
00
00
00

1, 680. 00

1, 440. 00
660. 00
$145, 480. 00

$149,080. 00

6, 012, 680.00

6, 909, 030. 00

The services of skilled draftsmen and such other services as the Secretary of War may
deem necessary may be employed only in the office of the Chief of Ordnance to carry
into effect the various appropriations for the armament of fortifications and for the
arming and equipping of the National Guard, to be paid from such appropriations:
Provided, That the entire expenditures for this purpose for the fiscal year 1924 shall
not exceed $200,000, and the Secretary of War shall each year in the annual estimates
report to Congress the number of persons so employed, their duties, and the amount
paid to each (acts Mar. 18, 1904, vol. 33, p. 115, sec. 1; Mar. 3, 1921, vol. 41, p • 1279,
sec. 1; June 30, 1922, vol. 42, p. 745, sec. 1).
Number of m en em ployed under the authority contained in the act approved M ar. 3, 1921, (legislative, executive,
and judicial) , the character o f their duties, and the am ount paid each out o f the $300,000 authorized during the
fiscal year ended Ju n e 30, 1922.
1 accou n tan t........................................................
1 assistant business m an ager........................
1 assistant en gin eer..........................................
1 assistant in sm all a rm s................................
1 a u tom otiv e en gin eer.....................................
D o ...................................................................
D o ...................................................................
1 au tom otiv e tracer..........................................
1 caterpillar artillery veh icle e x p e r t..........
1 chief of printing and specifications
b r a n c h ...............................................................
1 chief surveillance in sp ector........................
2 clerks, at $2,000...............................................
1 c le r k ....................................................................
D o ..................................................................
8 clerks, at $1,400..............................................
2 clerks, at $1,200..............................................
1 c le r k ...................................................................
D o ...................................................................
D o ...................................................................
D o ...................................................................
D o ...................................................................
D o ...................................................................
D o ...................................................................
D o ...................................................................
D o ...................................................................
D o ...................................................................
D o ...................................................................
D o ...................................................................
D o . . ..............................................................
2 clerks, at $200..................................................
1 cle rk ....................................................................
D o ..................................................................
1 clerk qualified in business adm inistra­
tion .....................................................................
D o ...................................................................
1 clerk qualified in a ccou n tin g .....................
1 co m p u te r...........................................................
1 consulting en gin eer.......................................
1 d ra ftsm a n .........................................................
3 draftsm en , at $3,516.66.................................
1 d ra ftsm a n .........................................................
4 draftsm en, at $2,958.34.................................
1 d ra ftsm a n .........................................................
2 draftsm en, at $2,758.21.................................
1 d ra ftsm a n .........................................................
3 draftsm en, at $2,558.36.................................
1 d ra ftsm a n ..........................................................
2 draftsm en, at $2,358.43.................................
5 draftsm en, at $2,158.31.................................
6 draftsm en, at $2,000......................................
1 d ra ftsm a n .........................................................
D o ...................................................................
3 draftsm en, at $1,900......................................
15 draftsm en, at $1,800....................................

$1,800.00
903.35
2,200.00
400.01
3,516.66
3.000.00
1.213.33
479.74
4.416.65
2.000.00
229.17
4.000. 00
1,800. 00
1,600.00
11,200.00
2.400.00
1,166. 74
1.105.00
920. 00
875. 52
875.10
641.68
560. 00
550. 00
525. 03
500. 00
350.00
300. 00
233.34
400.00
151.67

35.00
2.000.00
439.99
750.02
535.00
2.958.34
3.616.66
10,549.98
3.316.67
11,833.36
2.800.00
5,516. 42
2,700. 00
7,675.08
2,458.32
4,716.86
10,791.55
12,000.00
1,991.79
1,983.31
5,700.00
27,000. 00

1 draftsm a n ..........................
$1,798.93
D o ...................................
1.777.50
2 draftsm en, at $1,600___
3.200.00
1 d ra ftsm a n .........................
1,591.78
D o ...................................
1,589.53
D o ...................................
1.500.00
D o ...................................
1,437.73
D o ...................................
1.437.50
2 draftsm en, at $1,400___
2.800.00
2 draftsm en, at $1,312.50.
2.625.00
1 d ra ftsm a n .........................
1.213.33
2 draftsm en, at $1,200___
2.400.00
1 draftsman.........................
1,011.12
3 draftsm en, at $1,000___
3.000.00
1 d raftsm an..........................
956.65
D o ...................................
911.13
D o.
900.00
D o.
737.50
D o.
733. 07
D o.
395. 82
D o.
244.31
1 expert in arsenal ad m in istra tio n ............. 2.400. 00
3 experts in business adm inistration, at
$2,400.................................................................. 7.200.00
1 expert in business a d m in istra tio n ........... 2,058.39
1 expert in m otor-veh icle standardization.
200.00
1 gauge ch e ck e r.................................................. 2,058.32
D o ...................................................................
600.00
1 gauge designer................................................
4.875.04
1 ju n ior c h e m is t................................................. 2,158.31
1 ju n ior sales engineer...................................... 3.200.00
1 lib ra ria n ............................................................
455.15
1 m aster com p u ter............................................ 2.400. 00
1 m echanical d raftsm an.................................. 1,792.14
D o ................................................................... 1, 500. 00
4 m echanical draftsm en, at $1,400.............. 5.600. 00
1 m echanical d raftsm an.................................. 1.200.00
D o ...................................................................
971.36
D o ...................................................................
533.34
2 m echanical engineers, at $3,916.67........... 7.833.34
1 m echanical engineer...................................... 1,263.87
1 m essenger..........................................................
720. 00
1 m otor e x p e rt....................................................
835. 56
1 m unitions e x p e r t ........................................... 3.000.00
1 office m an ager................................................. 1,650.00
1 ordnance engineer.......................................... 4] 472. 27
3 ordnance engineers, at $4,416.65............... 13,249.95
1 ordnan ce engineer.......................................... 3,716.69
D o ................. ................................................. 3.600. 00
D o ...................................................................
28.89
1 ordnan ce e x p ert.............................................. 3,270.86
1 professor of chem ical en gin eerin g ............ 4.875.04
*900.00
1 skilled laborer.................................................
1 technical patent e x p e r t ............................... 3,468.03

In all, 164 diJeren t persons received com pensation under the authority a bov e referred to and w ere p aid
the total o f $296,028.79.

Total under O
rdnance D
epartm
ent




782

THE BUDGET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.

G eneral ob ject (title of app ropriation ), date of acts, references t o Statutes at Large, or t o R e v is e d Statutes, and estim ated am ou n t
required for each d eta iled o b je ct.

C h e m ic a l W a r f a r e

T otal am ount to b e
app ropriated under
each h ead o f appro­
priation .

A m o u n t app ropriated
for th e fiscal year
ending
Jun e
30,
1923.

$465, 000. 00

$600, 000. 00

S e r v ic e .

SU PPORT OF TH E A R M Y .

Chemical Warfare Service, Army—
For the purchase, manufacture, and test of chemical warfare gases or other toxic sub­
stances, gas masks, or other offensive or defensive materials or appliances required
for gas warfare purposes, including all necessary investigations, research, design,
experimentation, and operations connected therewith; purchase of chemicals, special
scientific and technical apparatus and instruments; construction, maintenance, and
repair of plants, buildings, and equipment, and the machinery therefor; receiving,
storing, and issuing of supplies, comprising police and office duties, rents, tolls, fuel,
gasoline, lubricants, paints and oils, rope and cordage, light, water, advertising,
stationery, typewriters and adding machines, including their exchange, office furni­
ture, tools, and instruments; for incidental expenses; for civilian employees; for
libraries of the Chemical Warfare Service and subscriptions to periodicals which may
be paid for in advance; for expenses incidental to the organization, training, and
equipment of special gas troops not otherwise provided for, including the training
of the Army in chemical warfare, both offensive and defensive, together with the
necessary schools, tactical demonstrations, and maneuvers; for current expenses of
chemical projectile filling plants and proving grounds, including construction and
maintenance of rail transportation, repairs, alterations, accessories, building and
repairing butts and targets, clearing and grading ranges (act June 4, 1920, vol. 41,
p. 768, sec. 12a; June SO, 1922, vol. 42, p. 745, sec. 1 ) . . . .........................................................

01

Personal services.

R a te.

Salaries:
$1,365.00
B ook k eep ers...................... per a n n u m ..
C h em ists....................................
$6,000.00- 3,600.00
C hem ists, assistant................ , d o —
2,500. 00- 1,800.00
C hem ists, associa te................
do—
3,600. 00- 2,160. 00
Chem ists, ju n io r ...................... . . . d o . . . . 2,400. 00- 1,200.00
Chiefs, d iv isio n ........................
d o ___ 6,000. 00- 4,500.00
d o . . . . 2,100. 00Clerks..........................................
960. 00
3,600. 00
Clerk, l a w .................................. .. d o ___
C lerk -ty p ist..............................
do—
960. 00
Consultants (n ot to exceed 30 days
15. 00
per a n n u m )........................ per d i e m ..
Cost accountant, senior, .per a n n u m ..
2,160.00
1,960. 00
Cost accountant, ju n io r ........ .. . d o ----D ra ftsm en .................................
2,200. 00- 1,375. 00
E n gin eers..................................
4,500.00- 3,000.00
Engineers, associate ch em ical, . d o ----- 3,600. 00- 2,500.00
E ngineer, c h e .r ^ a l ................ . . . d o —
2,800.00
E n gin eer, e x p erim en tation and d e ­
2,700.00
v e lo p m e n t ...................... per a n n u m ..
Engineer, m e ch a n ica l........... . . . d o ___
3, t:00. 00
Engineer, safety......................
d o ....
2,160.00
1,365.00
In spectors, m a te ria l..............
In sp ector.................................... . „ d o ----1,530.00
In spector, s u b ..........................
1,365. 00- 1,260.00
In spector, d iv is io n ................. .. . d o —
2,000.00
Inspectors, d iv ision sub
.. . d o ----- 1, 260.00- 1,0 0. 00
Jan itors...................................... .. d o ___ 1,115.00960.00
Laboratorian, ch e. ideal........ . . . d o ----- 1,500.00- 1,200.00
L a b ora tory h elp ers................
1,760. 00760.00
M essengers................................
1, 200.00- 1,050.00
O perators, m u ltigra p h .......... . . . d o ----- 1,700.00960.00
3,600.00
P a th ologists..............................
d o ....
1,565. 00
Ph arm acist, ju n io r .................
d o ___
Ph ysiologists, ju n io r..............
d o ___ 2,000.00- 1,260.00
Ph otograp h ers......................... . . . d o ----- 2,400.00- 1,800.00
2,000.00
Purchase and sales agent
.. . d o ----Stenographers.......................... .. d o ___ 1,500.00960.00
1,200.00
S tenograp her-typists.............
S torekeepers.............................
1,760.00- 1,020.00
1,260. 00
Storekeeper, assistant........... . . . d o ----T echn ical a d v is o r ...................
6,000. 00
3,600.00
Techn ical patent expert
d o ___
3,000. 00
T echn ologist, associate......... . . . d o . . . .
T echnologists, assistant .
. d o ___ 2 ,500. 00- 1,800. 00
T echnologists, ju n io r ............. . . . d o ___ 1,800. 00- 1,400. 00
T im e checkers.......................... .. . d o ___ 2,000.00- 1,600. 00
3,600. 00
T o x ic o lo g is t..............................
d o ___
T oxicologist, associate..........
d o ___ 3,600. 00- 2,500.00
T oxicologists, assista n t........
d o . . . . 2,500. 00- 1,800. 00
T oxicologist, ju n io r ................ .. d o ----- 1,800.00- 1,400.00
T y p is t s ....................................... .. d o ___ 1,500. 00960. 00
W ages:
810.00
A ssem bler, le a d in g ................ , d o ___
B a tte ry m e n ............................. .. . d o ----- 2 , 137.00- 2,000.00
B la ck sm ith s............................. ......d o ____ 1,760.00- 1,260.00
1,512.00
B lack sm ith helper..................
B rick layers............................... , . d o ___ 2,000.00- 1,890.00
1,857. 00- 1, 620. 00
C arpenters................................ , . . , d o —
Carpenter h e lp e rs...................
1 ,2f:0.00
C h auffeurs................................
d o . . . . 1 ,2 0 0 .0 0 - 960.00
Chauffeur d isp a tch e r............ ___ d o —
1,400. 00760. 00
Chief, fire d e p a rtm e n t..........— d o —
2,160.00
C hief fire depa rtm en t, assistant

1,680.00
........................................... per a n n u m ..
http://fraser.stlouisfed.org/ Chief, gas p a t r o l.................... .___ d o —
3,000.00

Federal Reserve Bank of St. Louis

E stim ated
exp en d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
and obli­
gated, 1922.

N um ber.

N um ber.

N um ber.

0
9
7
1
1
0
34
1
0

0
4
6
5
1
1
38
1
0

1
7
44
16
47
2
74
1
1

0
0
0
1
0
0
1

15
0
0
4
3
0
1

11
1
1
16
6
4
1

0
1
0
1
1
1
0
0
2
0
0
1
4
0
0
0
1
1
7
1
6
0
0
0
0
0
0
0
0
0
0
0
8

0
1
0
2
1
2
1
0
2
0
3
2
4
0
0
0
1
1
9
2
3
1
1
0
0
0
0
3
1
0
0
1
8

1
1
1
2
1
4
1
3
2
3
10
2
4
2
1
8
2
1
12
3
4
1
1
1
1
15
5
4
0
1
2
1
12

0
1
1
0
2
4
2
0
0
1

0
2
1
1
2
8
4
0
1
1

1
2
6
1
2
21
3
18
1
1

1
1

1
1

1
1

WAR DEPARTM
ENT.

783

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
General object (title of a p p rop ria tion ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
required for each detailed o b je ct.

Chemical Warfare Service, Army— Continued.

Personal services.

R a te .

W ages— C o n tin u e d .
C h ie f g a s p a t r o l , a s s is t a n t
.......................................... per a n n u m ..
$2,200.00
760.00
D ispatch er, tra ck ..........................d o —
E lectricia n s.....................................d o — $2,250.00- 1,400.00
2,137.00
E lectrician fo re m a n .....................d o —
1.460.00- 1,020.00
E le ?trician h e lp e rs.......................d o —
En gin eers, electric o p e r a tio n .. .d o ----- 2 .2 5 0 .0 0 - 2,000.00
3.000.00
E n gin eer, operating c h ie f.......... d o -----E n gin eer, plan t an d refrigeration
3,600. 00
............................................per a n n u m ..
Engineers, sta tion a ry ..................d o ------ 2.350.00- 1,560.00
2.000.00
E n gin eer, steam s h ov el.............. d o -----E x p lo s iv e han dlers...................... d o ------ 1.700.00- 1,250.00
1,620. 00
Firem an, s ta tion a ry .................... d o -----Forem an, ch em ical p la n t .........d o ------ 3.500.00- 2,500. 00
F orem an,
con stru ction
assistant
160.00
............................................per a n n u m ..
F orem en, gas la b o r ...................... d o ------ 1.550.00- 1, 155.00
Forem en, la b o r .............................. d o ------ 2,160. 00- 1, 260.00
Forem en, sta b le ............................ d o ------ 1.200.00- 1, 070.00
Forem an, tra ck ..............................d o ------ 1,620.00
Glass b low ers..................................d o . . . . 2,475. 00- 1, 875.00
Instrum ent m aker........................d o ------( 2,000. 00
360.00
L a bor b o y s ......................................d o -----900. 00
Laborers, sk ille d ........................... d o ------ 1,760. 00760.00
1,000.00Laborers, u n sk illed ......................d o —
L ead bu rn ers..................................d o ------ 2,250. 00
1,140.00
L ead burners’ h e lp e r .................. d o —
M achine h elpers............................ d o ____ 1.500.00- 1 260.00
M achine operators........................ d o ____ 1.260.00- 1 020.00
M achinists....................................... d o ____ 2,000.00- 1 400.00
M achinist forem an ........................d o ____ 2,160.00- 2, 000.00
M achinist h elp ers......................... d o ____ 1.400.00- 1, 020. 00
M echanics, a u t o ............................ d o ____ 1.640.00- 1, 400.00
2. 500.00
M echanics, m a ster........................d o -----M echanical a id ...............................d o ____ 1.800.00- I, 500.00
I, 400.00
M illm en ............................................d o ____
760.00
M unition han dlers........................d o ____ 1.400.00O perators, chem ical p la n t ........ d o ____ 2 .290.00- 1. 260.00
1. 890.00
O perators, crane........................... d o ____
1, 875.00
O perators, crane-steam s h o v e l.d o ___
O perators, electric c a r ................ d o ____ 2.160.00- 1, 260.00
O perators, p u m p .......................... d o ____ 1,260.00- 1. 080. 00
O perators, refrigeration m achine
1,512. 00
........................................... per a n n u m ..
2,160.00
O perators, refrigeration chief . . d o ___
1,320. 00
O perators, p h otos ta t................... d o -----P a in ters............................................d o ____ 1.620.00- 1,512.00
960.00
Pa trolm en , gas.............................. d o ------ 1.260.00P attern m akers............................. d o ------ 1.890.00- 1,680. 00
P ip e fitters...................................... d o ____ 2.137.00- 1,512.00
P ip e fitter h elpers........................ d o ------ 1.650.00- 1,140.00
P lu m b ers ......................................... d o ------ 1.760.00- 1,512.00
1,260.00
P lu m b er h elpers............................d o -----R iggers..............................................d o ------ 2 .000.00- 1,512.00
900.00
S ta b le m e n .......................................d o -----1.650.00
Steam fitters .................................. d o —
1.260.00
Steam fitters’ h elp ers.................. d o ____
S uperintenden t, c h e m i c a l plant
3,000.00
............................................per a n n u m ..
Supervisors, operation and in sp ec­
922.00
t io n ....................................per a n n u m ..
1,260.00
S w itc h m e n ..................................... d o -----960.00
T o o l crib k eep er............................ d o ____
960.00
T o x ic gas han dlers....................... d o ------ 1.175.001,260. 00
W ater ten d ers................................ d o -----W eld ers............................................ d o ------ 1.950.00- 1,260. 00
1,260.00
W eld ers’ h e lp e r s ........................... d o -----760.00
W ork m en , ch em ical p la n t ........ d o ------ 1.500.00W orkers, sh eet-m etal.................. d o ------ 2 .000.00- 1,890.00
W orkers, sheet-m etal h e lp e r s ..d o ___ 1.260.00- 1,125. 00
M iscellaneous and tem p orary labor
9,765.00
............................................per a n n u m ..

T o ta l..................................................................................................
D edu ct expen d itu res for personal services in clu d ed in objects
nam ed b elow ..........................................................................................
N et personal s erv ices.................................................................. .

0290

0296

E stim ated
exp e n d i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

N um ber.

Num ber.

Num ber.

1
0
5
0
3
2
1

1
1
11
1
9
2
1

0
0
0
0
0
1

1
8
1
3
1
1

0
2
3
0
0
0
0
2
11
37
1
1
0
0
5
0
3
0
1
0
0
1
3
0
1
4
1

1
2
11
2
1
3
1
15
51
576
2
1
10
0
56
1
10
3
1
2
1
28
61
2
1
2
2
2
1
2
3
37
1
17
14
5
6
13
10
2
1

0
0
2
15
0
6
3
0
2
3
0
0
0 i

0
1
2
3
3
5
1
34
11
2

$170,435.00
210,815.00

S alaries..
W a g e s ...

02
0220
0230
0270

E stim ated
exp en d i­
ture, 1924.

Supplies and m aterials:
Scientific and edu cation al su p p lie s............................... .
F u e l.............................................................................................
P ow d er, projectiles, exp lo siv e s, p y ro te ch n ic sup­
plies, and com p o n e n ts th ereof.......................................
M aterials (n ot specifically allocated for use as supplies,
eq u ip m e n t, or structures at tim e o f pu rch a se )...............
P aints and painters’ m aterials, varnishes, shellacs,
enam el, e t c ............................................................................




Total supplies and materials..

$185,235. 00
281,065.00

$629,162.13
1,171,231.43

381,250.00

466,300.00

1,800,393. 56

381,250.00

466,300.00

1,562,401. 56

1,000.00
54,000.00

22.500.00
12.300.00

138,191. 88
90,350.00

237,992.00

187,552. 50
750.00
1,494. 29

55,750.00

34,800.00

417,588.67

T o ta l am ount to b e
app ropriated under
each head o f a p p ro ­
priation.

A m o u n t appropriated
for th e fiscal year
en din g
Jun e
30,
1923.

784

THE BU GET, 1924.
D
Estimates of appropriations required for the service of the fiscal year ending June 30, 192/+—-Continued.

G eneral ob ject (title of a p p rop riation ), date o f acts, references to Statutes at Large, or to R e v is e d Statutes, and estim ated am ount
required for each d etailed o b je ct.

T ota l am ount to b e
app ropriated under
each head of app ro­
priation .

A m ou n t a pp ropriated
for th e fiscal year
ending
Jun e
30,
1923.

Chemical Warfare Service, Army— Continued.
E stim ated
ex p e n d i­
ture, 1923.

E stim ated
e x p en d i­
ture, 1924.

$500. 00
’ io,*666."66'

06
07
12

T ra v el ex p e n s e s ....................................
T ran sp ortation of things (service)..
R ep airs and a ltera tion s......................

13
1327
1370
1380

*‘ 5* 666.* 00'

$4,615.00
649. 50
20,800. 89

1,666. 00
1.667. 00

28.633.00
28.633.00

49,166.94
38,607.73

1.667. 00

28,634. 00

37,207.72

5,000.00

85,900.00

124,982. 39

Special an d m iscellaneous current expenses:
C on tingen cies...........................................................................
Special and m iscellaneous services not sp ecified ........
Special and m iscellaneous expenses not elsewhere
cla ssified.................................................................................
T otal special and m iscellaenous current e x p e n se s.

30
3010
3020
3030
3050

E xpended
an d o b li­
gated, 1922.

E q u ip m e n t:
F u rn iture, furnishings, and fixtu re s...............................
E d u cation a l, scien tific, and recreational e q u ip ­
m en t ........................................................................................
W ar e q u ip m e n t.......................................................................
Other e q u ip m e n t....................................................................

$3,000.00

1,500.00
1,000. 00
10,000.00
12,500. 00

T otal e q u ip m e n t ..

4,770. 23
98,913.94
39,517.72

.,000,00 |
5,000.00 j

143,201.89

Structures and parts and n onstructural im p rov em en ts
to land:
B u ildin gs, la b o ra to ry ...........................................................

3,065. 00

RECAPITULATION.

Personal serv ices............................................................................
Supplies an d m a teria ls................................................................
Travel ex p en ses..............................................................................
Tran sp ortation of things (s e rv ic e )..........................................
Repairs an d altera tions...............................................................
Special an d m iscellaneous current expen ses........................
E q u ip m e n t.......................................................................................
Structures an d parts a n d nonstructural im p rov em en ts
to la n d ...........................................................................................
N ot u s e d .......................................................................................................

01
02
05
07
12
13
30
32

381,250.00
55,750. 00
500.00

466,300.00
34,800.00
3,000.00

10,000. 00
5,000.00
12, 500. 00

5.000.00
85,900.00
5.000.00

3.065.00
324,431. 42

I
465,000.00 j

T ota l..

1,562,401. 56
417,588.67
4.615.00
649.50
20,800.89
124,982.39
143,201.89

600,000.00

12,601,736.32

1 Inclu des obligations am ou n tin g to $1,253,094.27 liq u id a ted from prior appropriations.
D E P A RT M E N T A L .
T

Salaries, Office of Chiej of Chemical Warfare Service—
Clerks:
One of class 4 (acts June 4, 1920, vol. 41, p. 768, sec. 1; Mar. 3, 1921, vol. 41, p. 1279,
sec. 1; June 30, 1922, vol. 42, p. 746, sec. 1).........................................................................
One of class 3 (same acts) ................................................................................................................
Five of class 2 (same acts) ............ .................................................................................................
Five of class 1 (same acts)..............................................................................................................
One messenger (same acts)......................................................................................................................

$1, 800. 00
1, 600. 00
7, 000. 00
6, 0 0 0 . 0 0

840. 00
$17, 240. 00

Total under Chemical Warfare Service....................................................................................
N a t io n a l B o a r d

for

P r o m o t io n

SUPPORT OF T H E

of

R if l e

482, 240. 00

617, 240. 00

20 , 0 0 0 . 0 0

20, 000. 00

P r a c t ic e .

ARMY.

Quartermaster Supplies and Services for Rifle Ranges jor Civilian Instruction—
To establish and maintain indoor and outdoor rifle ranges for the use of all able-bodied
males capable of bearing arms, under reasonable regulations to be prescribed by the
National Board for the Promotion of Rifle Practice and approved by the Secretary of
War; for the employment of labor in connection with the establishment of outdoor
and indoor rifle ranges, including labor in operating targets; for the employment of
instructors; for clerical services; for badges and other insignia; for expenses inci­
dental to instruction of citizens of the United States in marksmanship, and their
participation in international matches (acts June 3, 1916, vol. 39, p. 211, sec 113;
June 30, 1922, vol. 42, p. 746, sec. 1 )................................................................................................
National Trophy and Medals for Rifle Contests—For the purpose of furnishing a national trophy and medals and other prizes to be
provided and contested for annually, under such regulations as may be prescribed
by the Secretary of War, said contest to be open to the Army, Navy, Marine Corps,
and the National Guard or Organized Militia of the several States, Territories, and
of the District of Columbia, members of rifle clubs, and civilians, and for the cost of
the trophy, prizes, and medals herein provided for, and for the promotion of rifle
practice throughout the United States, including the reimbursement of necessary
expenses of members of the National Board for the Promotion of Rifle Practice, to be
expended for the purposes hereinbefore prescribed, under the direction of the Secre­
tary of War (act June 30, 1922, vol. 42, p. 746, sec. 1)................................................................




$17, 240. 00

6, 500. 00

7, 500. 00

WAR DEPARTM
ENT.

785

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General ob ject (title o f app ropriation ), d a te o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each detailed o b je ct.

T o ta l am ou n t t o b e
a pp ropriated under
each head o f a p p ro ­
priation .

A m o u n t appropriated
for th e fiscal year
ending
June
30,
1923.

Ordnance Equipment for Rifle Ranges for Civilian Instruction—
For arms, ammunition, targets, and other accessories, for target practice for issue and
sale in accordance with rules and regulations prescribed by the National Board for
the Promotion of Rifle Practice and approved by the Secretary of War, in connection
with the encouragement of rifle practice, in pursuance of the provisions of law (act
June SO, 1922, vol. 42, p. 746, sec. 1)................................................................................................

$100. 00

$100 . 00

Total under National Board for Promotion of Rifle Practice.........................................

26, 600. 00

27, 600. 00

35,000. 00

35, 000. 00

27,000.00

30, 200.00

62,000.00

65,200.00

Ch

ie f

of

I

n fa n tr y

SUPPOR T OF T H E

.

ARMY.

Infantry School, Fort Benning, Ga.—
For the purchase of textbooks, books of reference, scientific and professional papers;
instruments and material for instruction, employment of technical, special, and
clerical services, including the services of one translator at the rate of $150 per month,
and for the necessary expenses of instruction at the Infantry School, Fort Benning,
Ga. (act June 30, 1922, vol. 42, p. 747, sec. 1 ) ...............................................................................

S a la ries..........................................
02
Supplies an d m aterials:
0280
Sun dry s u p p lie s ___
N ot u s e d ........................................
T o ta l.

N um ber.
J 10
1

Num ber.
7
1

$11,100.00

$12,160.00

23,900.00

19,939. 50
2,900.50

35,000.00

$1,500.00-$1,200.00
1,800.00
2,860. 00

E stim ated
exp en d i­
ture, 1923.

20,300.00

Salaries:
Stenographers.........
T ran slator................
L in oty p e o p e ra to r.

E stim ated
expen d i­
ture, 1924.

$14,700.00

R ate per annum .

Personal services.

35,000.00

35,000.00

E xpended
an d obli­
gated, 1922.

Num ber.

1 Inclu des 3 n o w pa id from “ In cid en tal expenses of the A r m y .,>

Tank Service—
For payment of the necessary civilian employees to assist in handling the clerical work
in the office of the tank center, tank schools, and the various tank organization head­
quarters, including the office of the Chief of Infantry, and for the payment of the
necessary mechanics to assist in repairing and preserving tanks in the hands of tank
units (act June 30, 1922, vol. 42, p. 747, sec. 1).........................................................................
Incidental expenses in connection with the operation of the tank schools (same act)...........

$25,000.00
2, 000.00

i
E stim ated
exp en d i­
ture, 1924.

E stim ated
exp en d i­
ture, 1923.

E x p en d ed
and obli­
gated, 1922.

Salaries:
Stenographers............................... per a n n u m .. SI, 400. 00-$ 1,200. 00
1,000.00
T y p ists.........
.
. . . .d o . . .
W ages:
135.00
R a d io m e c h a n ic ...........................per m o n t h ..
A u to m ech a n ics........................................d o ___
135.00
.60
M ech an ics......................................... per h o u r ..
.80
M achinists................................................... d o ____
83.33
F orem an
per m on th

Num ber.
4

N um ber.
4

Num ber.

1
4
3
4

1
5
3
4

Salaries. . . .
W a g e s ...................................

.
.
__
............................................

$5,200.00
19,800.00

$5,200. 00
21,300.00

$5,600. (X)
40,837. 89

N et personal services................................................................................
Supplies and m aterials:
Sun dry su pplies..................................................................................

25,000.00

26,500.00

46,437.89

2,000.00

3,700. 00

1,753.34
14,000.00

T o ta l...............................................................................................................

27,000.00

30,200.00

62,191. 23

01

02
0280

|

Personal services.

.
. .

Total under Chief of Infantry.
15428— 22-------50




R a te.

3
2
5
13
1

786

THE BU G
D ET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

G eneral ob ject (title o f ap p rop riation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ou n t
required for each detailed o b je ct.

C h ie f

of

T o ta l a m ou n t t o b e
ap p ropriated under
each head o f ap p ro­
priation .

A m o u n t ap p rop riated
for th e fiscal year
en d in g
Jun e
30,
1923.

$17, 600. 00

$15, 000. 00

18, 000. 00

24,640.00

Ca v a lr y .

SUPPORT OF TH E A R M Y .

Cavalry School, Fort Riley, Kans.—
For the purchase of textbooks, books of reference, scientific and professional papers,
instruments, and materials for instruction; employment of technical, special, and
clerical services, and for other necessary expenses of instruction at the Cavalry School,
Fort Riley, Kans. (act June 80, 1922, vol. 42, p. 747, sec. 1 )...................................................

01

R a te.

Personal services.

Salaries:
Stenographers an d cle rk s ......................... per a n n u m ..
In stru ctor (horsesh oein g)...................................... d o ____
W ages:
Carpenter.............................................................per d i e m ..

$1,200.00
2,400.00

Number.
6
1

5.00

E stim ated
exp en d i­
ture, 1923.

E xpended
an d oblil, 1922.

Number.

Number.

1

$9,600.00
1,350.00

05
C om m u n ica tion services:
0500,0510 T elegraph a n d telep h on e s e r v ic e .. .
N ot u s e d ........................................................................
T o ta l.......................................................... .........................................................

Ch ie f

of

F ie l d

$412.27

4.648.00
1.022.00
5,380.00

2,424.01
232.93
5,188.36

70.00

Supplies an d m aterials:
Station ery a n d office s u p p lie s ...........
S cientific an d edu cation al s u p p lie s .
S u n dry su pplies......................................

$2,400.00
1,500.00

3,144.36
370.00
3,065.64

Salaries.
W a g e s ..
02
0200
0220
0280

E stim ated
exp e n d i­
ture, 1924.

50.00

21.50
1,700.00

17,600.00

15,000.00

9,979.07

A r t il l e r y .

SUPPORT OF TH E A R M Y .

Field Artillery Schools—
For the purchase of textbooks, books of reference, scientific and professional papers,
instruments, and material for instruction; employment of technical, special, and
clerical services, and for other necessary expenses of instruction at the Field Artillery
Schools at Fort Sill, Okla. (acts Aug. 24, 1912, vol. 37, p. 570, sec. 1; June 5, 1920, vol.
41, p. 950, sec. 1; June 30, 1922, vol. 42, p. 747, sec. 1 )..............................................................

01

Personal services.

:

E stim ated
annum .1 ' e x p en d i­
ture, 1924.

E stim ated
ex p e n d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

Number.
l
4

Num ber.
l
2

N um ber.
i 3

i
Salaries:
In stru ctors................................................................................! $2,100.00
C lerk s.........................................................................................!
1 200.00
i

$6,900.00
$4,500.00
$4,200.00
Salaries.......................................................................................................................
T em p ora ry , tech n ica l, or sp ecia l serv ices.....................................................
1,586.46
T o ta l person al s e rv ice s ............................................................................
Sup plies an d m aterials:
Supplies an d m aterials for operation , m ain ten an ce, and
u p k e e p ................................................................................................
P h otog ra p h ic an d la b ora tory s u p p lie s ......................................
08
P rin tin g, b in d in g, e t c .................................................................. ; ..........
13
Special an d m iscellaneous current exp en ses....................................
N ot u s e d ....................................................................................................................
30
E q u ip m e n t (in clu d in g lib ra ry, pu rch ase o f professional b ook s
an d papers, a n d oth er edu cation al e q u ip m e n t ).........................

6.900.00

4.500.00

5,786.46

3.500.00
1,000.00

3.900.00
1,000.00
5,000.00
4.240.00

3,850.68
576.37
4,568. 53
2,608. 86
5,000.00

5,500.00

6,000.00

8,253.81

T o ta l....................................................................................................

18,000.00

24,640.00

30,644. 71

02

1,100.00

1T w o for s ix m o n th s .

Field Artillery Activities—
To provide means for the theoretical and practical instruction in Field Artillery activi­
ties at the two brigade firing centers at Fort Sill, Okla., and Camp Bragg, N. C., by
the purchase of modern instruments and material for theoretical and practical
instruction, for the tuition of officers detailed as students at civil educational insti­
tutions, and for all other necessary expenses, to be allotted in such proportion as may,
in the opinion of the Secretary of War, be for the best interests of the service (act June
30, 1922, vol. 42, p. 747, sec. 1)...........................................................................................................




5, 000. 00

4, 577. 00

WAR DEPARTM
ENT.

787

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General ob ject (title of ap p rop riation ), date o f acts, references t o Statutes at Large, or to R e v is e d Statutes, an d estim ated am ou n t
requ ired for each detailed o b je ct.

T o ta l a m ou n t t o be
ap p rop riated u nd er
each nead o f a p p ro ­
priation .

A m o u n t app ropriated
for th e fiscal year
ending
June
30,
1923.

Field Artillery Activities— Continued.
E stim ated
ex p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

$1,000.00

$1,500.00

$561.88

1,000.00

577.00

1,182.73

2,500.00
500.00

2,200.00
300.00

2,316.00
317.50
550.00

5,000.00

4,577.00

4,928.11

E xpended
a n d obli­
gated, 1922.

02

S upplies an d m aterials:
Im p rovem en ts t o F ield A rtillery firing ran ges......................
P u rchase of tech n ica l instrum ents, p hotograph s, and
other m aterial for instru ction.
13
S pecial and m iscellaneous current expenses:
T u itio n of officers.
O ther necessary expenses (m iscellan eou s).
N o t u sed .
T o t a l..

C h ie f

of

$23, 000. 00

$29, 217. 00

27, 000. 00

Total under Chief of Field Artillery...............................................................................................................

28, 000. 00

128,000.00

G ,000. 00
O

C o a s t A r t il l e r y .

SU P P O R T OF T H E

ARM Y.

loast Artillery School, Fort Monroe, Va.—
For incidental expenses of the school, including chemicals, stationery, printing and
binding, hardware, materials; cost of special instruction of officers detailed as in­
structors; employment of temporary, technical, or special services; for office furniture
and fixtures, machinery, motor trucks, and unforeseen expenses (act of June 30,
1922, vol. 42, p. 747, sec. 1)...............................................................................................................
For purchase of engines, generators, motors, machines, measuring and nautical instru­
ments, special apparatus, and materials for the enlisted specialists division (same act)..
For purchase of special apparatus and materials and for experimental purposes for the
artillery and military art department (same act)........................................................................
For purchase of engines, generators, motors, machines, measuring instruments, special
apparatus, and materials for the engineering department (same act)..................................
For purchase and binding of professional books treating of military and scientific sub­
jects for library, for use of school, and for temporary use in coast defenses (same act)..
Provided, That section 3648, Revised Statutes, shall not apply to subscriptions
for foreign and professional newspapers and periodicals to be paid for from this appro­
priation.
Pro vided f urther, That purchase and exchange of typewriting machines, to be paid
for from this appropriation, may be made at the special price allowed to schools teach­
ing stenography and typewriting without obligating typewriter companies to supply
these machines to all departments of the Government at the same price.
E stim ated
exp en d i­
ture, 1924.

Estim ated
e x p e n d i­
ture, 1923.

$1,296.00
150.00
200.00
10,194.00

$1,296.00
150.00
200.00
11,194.00

9, 540. 00
1, 200. 00
2, 000. 00
2, 360. 00

E x p en d ed
an d obli­
gated, 1922.

02
Supplies a n d m aterial:
0202
Office supplies.................................................................
02011
Prin ted form s an d letterh ead s..................................
02012
O ther sta tion ery.............................................................
0220
Scientific an d edu cation al supplies.........................

$11, 900. 00

$1,295.57
150.00
200.00
11,194.43

T o ta l supplies a n d m a terial...................................

11,840.00

12,840.00

12,840.00

P rin tin g an d b in d in g ...........................................................
E d u cation a l, scientific, an d recreational equipm ent.

900.00
14,260.00

900.00
14,260.00

900.00
14,260.00

T o ta l...............................................................................

27,000. 00

28,000.00

28,000.00

Supplies a n d m a te ria l..........................................................
P rin tin g a n d b in d in g ...........................................................
E q u ip m e n t...............................................................................

11.840.00
900.00
14.260.00

12, 840.00
900.00
14,260.00

12.840.00
900.00
14.260.00

T o ta l...............................................................................

0800
3020

27,000.00

28,000.00

28,000.00

RECAPITULATION.

02
08
30

FO R T IFIC A T IO N S IN

THE

U N IT E D

STATES.

1 ’ire Control at Fortifications—
For construction of fire-control stations and accessories, including purchase of lands
and rights of way, purchase and installation of necessary lines and means of electrical
communication, including telephones, dial and other telegraphs, wiring, and all
special instruments, apparatus, and materials, coast-signal apparatus, subaqueous
sound and flash ranging apparatus, including their development, and salaries of elec­
trical experts, engineers, and other necessary employees connected with the use of
coast artillery; purchase, manufacture, and test of range finders and other instruments
for fire control at the fortifications, and the machinery necessary for their manufacture
at the arsenals (act June 30, 1922, vol. 42, p. 748, sec. 1)..........................................................




788

THE BU GET, 1924.
D
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
T o ta l am ou n t to b e
app ropriated under
each h ead o f a p p ro­
priation.

A m o u n t a pp ropriated
for th e fiscal year
ending
Jun e
30,
1923.

$23,000. 00

G eneral ob ject (title o f app ropriation ), date o f acts, references t o Statutes at Large, or to R e v ise d Statutes, and estim ated am ou n t
requ ired for each d etailed o b je c t.

$27, 269. 00

1, 0 0 0 . 0 0

1 ,0 0 0 . 00

152, 000. 00

88, 269. 00

Fire Control at Fortifications— Continued.
E stim ated
e x p e n d it u r e , 1924.

3039

F ire-con trol app aratu s, e tc.:
Fire con trol, 16-inch b a tte ry (H arris): R ange-finding
tow er a n d e q u ip m e n t................................................................... i
In sta lla tion tow ers, e q u ip m en t an d cable for 16-inch j
h ow itzer b a t t e r y .............................................................................!
Prepa ra tion , ch eckin g, an d revision o f fire-control records.
D ev elop m en t o f su baqueous sound r a n g in g ............................
D ev elop m en t of fire-control eq u ip m en t for 12 an d 16-inch
long-range b a tteries.......................................................................
D ev elop m en t of coin cid en t range fin d ers..................................
D ev elop m en t of antiaircraft fire-control e q u ip m e n t ............
M anufacture of 16 sets of antiaircraft fire-control e q u ip ­
m e n t, at $1,500 per s e t ..................................................................
M anufacture o f p lo ttin g boards for 16-inch b a tteries..........
M anufacture o f p lo ttin g boards, deflection boards, a n d
range boards for r a ilw a y a rtille r y ............................................
D e v e lo p m e n t o f Coast A rtille ry fire-control m aterial b y
Signal C orps.....................................................................................
F or purchase o f radio eq u ip m en t for coast d efen ses.............
F or d e v e lo p m e n t of O rd n an ce fire-control e q u ip m e n t........
F or fire co n tro l installations in coast defenses in U n ited
States (gen eral)...............................................................................
T o t a l..

E stim ated
e x p e n d i­
ture, 1923.

$12,000

$12,000

12,000
4.000
27.000

18,150
22' .500

E xpended
a n d o b li­
gated, 1922.

$1,000
27,937

12.000
5.000
5,200
24.000
5,000

3,500

14.000

5,685
17,923
32,500
5,811
7,350

75,443

60,000

128,000

175,000

Submarine Mines—
For purchase, manufacture, and test of submarine-mine materiel, and other accessories
for submarine-mine practice, including the machinery necessary for their manufacture
(act June 30, 1922, vol. 42, p. 748, sec. 1)......................................................................................
For maintenance of submarine-mine materiel within the limits of continental United
States; purchase of necessary machinery, tools, and implements for the repair shop of
the torpedo depot, United States Army, at Fort Totten, N. Y ., and for torpedo depot
administration and experimental work (same act).....................................................................
E stim ated
expen d i­
ture, 1924.

3039

3039

F or the m aintenance of subm arine m in e m ateriel in the con ­
tinental lim its of th e U n ited States, purchase of the neces­
sary m achinery, tools, and im p lem ents for the repair shop at
Fort T otten , N . Y ., and for the torp ed o depot adm inistration
Purchase, m anufacture, an d test of subm arine-m ine m ateriel,
and other accessories for subm arine-m ine p ra ctice..................
T o t a l...................................................................................................

E stim ated
expen d i­
ture, 1923.

$24, 269

$50,000

3,000

3,000

9,000

23,000

27,269

59,000

Coast Artillery War Instruction—
For maintenance of Coast Artillery war-instruction materiel at Coast Artillery posts,
including necessary material and labor therefor (act June 30, 1922, vol. 42, p. 748,
sec. 1)...........................................................................................................................................................
E stim ated
e xpend i­
ture, 1924.

3039

M aintenance an d repair of Coast A rtillery w ar-instruction
e q u ip m e n t................................................................................................

E stim ated
ex pen d i­
ture, 1923.

E xpended
and obli­
gated, 1922.

$1,000

$1,000

$1,200

Total, fortifications in United States under Chief of Coast Artillery...........................
F O R T IF IC A T IO N S ,

IN S U L A R

P O S S E S S IO N S .

Fire Control in Insular Possessions—
For construction of fire-control stations and accessories, including purchase of lands
and rights of way, purchase and installation of necessary lines and means of electrical
communication, including telephones, dial and other telegraphs, wiring and all special
instruments, apparatus, and materials; coast signal apparatus, subaqueous sound and
flash ranging apparatus, including their development, and salaries of electrical
experts, engineers, and other necessary employees connected with the use of coast
artillery; purchase, manufacture, and test of range finders and other instruments for
fire control at the fortifications, and the machinery necessary for their manufacture,
at the following localities: In the Hawaiian Islands (act June 30, 1922, vol. 42, p. 748,
sec. 1)............................................................................................................................. .............................




20,000. 00

E xpended
an d obli­
gated, 1922.

$20,000

$3, 000. 00

37,000.00 i

■0 000. 00
3,

WAR DEPARTM
ENT.

789

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
T o ta l am ou n t t o b e
a pp ropriated u nd er
each head o f app ro­
priation.

General ob ject (title of a p p rop riation ), d a te o f acts, references t o Statutes at Large, or to R e v is e d Statutes, and estim ated am ount
requ ired for each detailed object.

A m o u n t appropriated
for th e fiscal year
ending
June
30,
1923.

Fire Control in Insular Possessions— Continued.
E stim ated
e xp en d i­
ture, 1924.

3039
3039
3039
3039
3039
3039
3039

Installation of 10 pr. cable, F o rt A rm stro n g-P u n ch B o w l ........
C om m u n ication installation b a lloon base lin e ................................
D a tu m points, W ailalea B a y ................................................................
B a ttery com m a n der’ s station, B a ttery H a sb rou k ........................
Fire-control system , 16-inch b a ttery (W illisto n ),F o rt W eaver,
stations and e q u ip m e n t......................................................................
F ire-control equ ipm en t an d installation of sam e, H aw aiian
Isla n d s.............. •
........................................................................................
Fire-control equ ip m en t and installation of sam e, P h ilip pin e
Isla n d s.......................................................................................................

E stim ated
ex p e n d i­
ture, 1923.

Expended
and obli­
gated, 1922.

$1,540
861
250
1,500
32,849

$30,000
$2,500
11,170

T ota l.

37,000

30,000

13,670

Submarine, Mines in Insular Possessioiis—
For maintenance of the submarine-mine materiel in the insular possessions (act June 30,
1922} vol. 42, p. 748, sec. 1 )........................................................................................ '................... ..
! E stim ated
> expend ij ture, 1924.

E stim ated
ex p e n d i­
ture, 1923.

$ 1 0 , 000. 00

40, 000. 00

40, 000. 00

E xpended
and o b li­
gated, 1922.

$10,000

$3, 000. 00

$135,000

_L
3039

F or m aintenance of subm arine m in e m ateriel in the insular
possessions................................................................................................:

$3, 000

Total, fortifications in insular possessions under Chief of ( 'oast Artillery..................
F O R TIFIC A TIO N S , P A N A M A

CANAL.

Fire ('ontrol, Panama Canal—
For the construction of iire-control stations and accessories, including purchase of
lands and rights of way, purchase and installations of necessary lines and means of
electrical communication, including telephones, dial and other telegraphs, wiring
and all special instruments, apparatus and materials, coast-signal apparatus, sub­
aqueous, sound and flash ranging apparatus, including their development, and sala­
ries of electrical experts, engineers, and other necessary employees connected with the
use of coast artillery, purchase, manufacture, and test of range finders and other
instruments for fire control at the fortifications, and the machinery necessary for
their manufacture (submitted).............................................................................................................
|E stim ated
! expen di| t r r e , 1924.

;;039

For the purchase a n d installation o f m aterial an d construction
of fire-control stations for the antiaircraft defense o f the
Panam a ('a n a l........................................................................................

25, 000. 00

E x p en d ed
and o b li­
gated, 1922.

E stim ated
e x p e n d i­
ture, 1923.

$25,000

$25,000
!
i

Submarine Mines t Panama Canal—
For alteration, maintenance, and repair of submarine-mine materiel (act June 30, 1922,
vol. 42, p. 749, sec. 1)...........................................................................................................................
|E stim ated
! expen d i1 ture, 1924.

3039

F or the m aintenance o f subm arine m in e m ateriel in the
Panam a Canal Z o n e ..............................................................................

$3,000

3,000. 00

5, 000. 00

E stim ated I E x p e n d e d
ex p e n d i- i and o b li­
ture, 1923. j gated, 1922.
i
$5,000 |

$10,000

Total, fortifications, Panama Canal, under Chief of Coast Artillery.

1

28, 000. 00

5, 000. 00

Total, fortifications under Chief of Coast Artillery................................

1

220, 000. 00

133, 269. 00

247, 000. 00

161, 269. 00

Total, military under Chief of Coast Artillery........................................




790

THE BU G
D ET, 1924.
Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
T o ta l a m ou n t t o b e
a p p ropriated under
each head o f a p p ro­
p riation.

A m o u n t ap p rop riated
for th e fiscal year
ending
Jun e
30,
1923.

$18, 720. 00

$18, 720. 00

265, 720. 00

G eneral ob ject (title o f a p p rop riation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each detailed o b je ct.

179, 989. 00

DEPARTM ENTAL.

Salaries, Office of Chief of Coast Artillery—
Chief clerk (R . S., p. 27, secs, 167-169; acts of Jane 4, 1920, vol. 39, p. 770, sec. 20; June
30, 1922, vol. 42, p. 749, sec.l)..........................................................................................................
Clerks:
One of class 4 (same acts)...............................................................................................................
Two of class 3 (same acts)...............................................................................................................
Three of class 2 (same acts)............................................................................................................
Four of class 1 (same acts)..............................................................................................................
Two at $1,000 each (same acts).....................................................................................................
One messenger, at $720 (same acts).............................................................................................

$2, 000. 00

1,
3,
4,
4,

800.
200.
200.
800.

00
00
00
00

2, 000. 00

720. 00

Total under Chief of Coast Artillery....................................
M il it ia

B ureau .

SUPPOR T OF T H E

ARM Y.

Arming, Equipping, and Training the National Guard—
For procurement of forage, bedding, etc., for animals (acts June 3,1916, vol. 39, p. 205,
sec. 90; June 4, 1920, vol. 41, p . 783, sec. 89; June 30, 1922, vol. 42, p. 749, sec. 1)......... 1, 465, 000. 00
E stim ated
e xp e n d itu re ,
1924.

02
0250

Supplies an d m ateriel:
Forage an d other supplies for a n im a ls ...............

i
'

E stim ated
expenditure,
1923.

E x p e n d e d and
obligated, 1922.

$1,272,356.61

$1,465,000.00 | $1,400,000.00

For compensation of help for care of materiel, animals, and equipment (acts of June
3, 1916, vol. 39, p. 205, secs. 67 and 90; June 4, 1920, vol. 41, P- 763, sec. 89; June 30,
1922, vol. 42, p. 749, sec. 1 )
2, 579, 272. 00
E stim ated
e x p e n d i­
ture, 1924.

01

Personal se r v ic e s ................................................................

$2,579,272.00

E xpended
a n d o b li­
gated, 1922.

E stim ated
e x p e n d i­
ture, 1923.

$1,200,000.00

$1,241,020.88

"or expenses, camps of instruction (acts June 3,1916, vol. 39, p. 205, secs. 67-94; June 30,
1922, vol. 42, p. 749, sec. 1 )................................................................................................. .............. 1
E stim a ted
e xp en d itu re,
1924.

E stim ated
expen d itu re,
1923.

E xpended
a n d obligated,
1922.

$5,341,264.14
$3,884,552. 73
01
P ersonal s e r v ic e ...................... ...........................................
03
Subsistence a n d s u p p o rt o f p e r s o n s ............................
2,131,808. 59
1,550,406.25
1,984,451.46
06
T ra v e l e x p e n s e s ..................................................................
2,591,120.75
106,720.31
07
T ran sp ortation o f th in gs (s e r v ic e )...............................
146,740.42
02
Supplies a n d m a te ria ls .....................................................
0230 F u e l.........................................................................................
65,593.75
90,187.66
107,078.12
.......................
0250 F orage a n d o th er su pplies for a n im a ls
77,875.00
22
G rants, subsidies, a n d con trib u tion s..........................
2250 Bu rial e x p e n se s..................................................................
625.00
859.00
12
R ep airs a n d altera tion s....................................................
375,000.00
515,625.00
10
Fu rnishing o f h eat, ligh t, p ow er, w ater, an d elec­
61,566.32
44,775.50
tricity (s e rv ice )................................................................
13,750.00
13
Special and m iscellaneous exp en ses............................
10,000.00
T o ta l............................................................................

11,000,000.00

8,100,000.00

$2,482,536. 85
1,240,325.00
1,507,561.17
85,376.25
52.475.00
62.300.00
500.00
300,000.00
35,820.40
8,000.00
5,774,894.67

For expenses, selected officers and enlisted men, military service schools (acts June
3, 1916, vol. 39, p. 207, sec. 99; June 30, 1922, vol. 42, p . 749, sec. 1 )..................................
E xpended
an d o b li­
gated, 1922.

E stim ated
ex p e n d i­
ture, 1924.

01
03
06

E stim ated
e x p e n d i­
ture, 1923.

Personal s e r v ic e ............ , ...............................................................
Subsistence an d su p p ort o f persons (se rv ice )......................
T ra ve l e x p e n s e s ..............................................................................

$280,000.00
35.000.00
85.000.00

$167,430.00
20,220.00
62,350.00

$118,311.08
18,200.00
50,500.00

T o ta l........................................................................................

400,000.00

250,000.00

187,011.08




400, 000.00

W
AR DEPARTM
ENT.
E stim a te s o f a p p r o p r ia tio n s re q u ir e d f o r

791

th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 /+ — C o n t i n u e d .

T o ta l am o u n t t o b e
ap p rop riated u nd er
each head o f ap p ro­
priation.

General ob ject (title o f a p p rop riation ), d a te o f acts, references t o Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each detailed o b je ct.

A m o u n t appropriated
for th e fiscal year
en din g
June
30,
1923.
!

Arming, Equipping, and Training the National Guard— Continued.
For pav of property and disbursing o f cers for the United States (acts June 3, 1916, vol.
39, p. 199, sec. 67; June 30, 1922, vol. 42, p. 749, sec. 1)............... ....................................... ..
E stim ated
e x p e n d i­
ture, 1924.

01

Personal serv ices............................................................................

E stim ated
e x p e n d i­
ture, 1923.

$75,000.00

$60,000.00

$51,642.06

I E stim ated
I exp en d i­
ture, 1924.

0800
02
0200
0220
0230
13

T ra vel ex p en ses........................................................................................
Personal se rv ice ........................................................................................
R en ts:
O ther rents..........................................................................................
R epairs a n d alterations..........................................................................
T ran sp ortation of th in gs........................................................................
C om m unication service:
Telegraph service..............................................................................
Teleph on e se rv ice ............................................................................
Printin g, engraving, lithograp hin g, b in d in g, p h otograph ing,
typew ritin g (service):
B in d in g a n d p rin tin g ......................................................................
Supplies an d m aterial:
S tation ery a n d office su p p lies......................................................
Scientific a n d educational su pplies...........................................
F u e l.......................................................................................................
Special a n d m iscellaneous expenses..................................................
T ota l..

E stim ated
expen d i­
ture, 1923.

$20,000.00
56,000.00

$20,000.00
56,000.00

$10,000.00
28,000.00

110.757.00
190.570.00
230,000.00

110.757.00
168.720.00
251, 850.00

48.750.00
74.360.00
65,000.00

1,000.00
1,500.00

800,000.00

1,000.00 I
1,500.00 !

750.00
1,000.00

50,000.00 i
22,173.00
75.000.00
90.000.00
3,000.00

E stim ated
exp en d i­
ture, 1924.

37,495.77

22,173.00 !
75.000.00
90.000.00
3,000.00

10,041.00
50.000.00
40.000.00
938.30

850,000.00

366,335.07

E stim ated
exp en d i­
ture, 1923.

T ravel exp en ses.......................................................................................... $500,000.00 $300,000.00

I
500,000.00 j

E xpended
an d obli­
gated, 1922.

$163,361.70

For repair of Federal property issued to the National Guard (acts June 3, 1916, vol. 39,
p. 203, sec. 83; June 30, 1922, vol 42, p. 749, sec. 1)..................................................................
i
1 E stim ated
! expen d ii ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

T ravel ex p en ses .........................................................................................
R epairs and a lte ra tio n s ..........................................................................

$10,000
65,000

$4,000
16,000

75,000

20,000

75,000.00 |

$800
2,650

T o ta l...................................................................................................

P
>
2

800, 000. 00

E xpended
and obli­
gated, 1922.

For travel of officers and noncommissioned officers of the Regular Army in connection
with the National Guard (acts June 3, 1916, vol. 39, p. 207, sec. 97; June 30, 1922,
vol. 42, p. 749, sec. 1)

6

$75, 000, 00

E xpended
and o b li­
gated, 1922.

For general expenses, equipment, and instruction, National Guard (acts June 3 , 1 9 1 6 ,
vol. 3 9 j p. 1 9 9 , sec. 6 7 ; June 3 0 , 1 9 2 2 , vol. 4 2 , p • 7 4 9 , sec. 1 ) ............................................

06
01
11
1110
12
07
05
0500
0510

I

3,450

E x p en d ed
an d o b li­
gated, 1922.

For transportation of equipment and supplies (acts June 3, 1916, vol. 39, p. 199, sec. 67;
June 30, 1922, vol. 42, p. 749, sec. 1)




E stim ated
ex p en d i­
ture, 1923.

E x p en d ed
and ob li­
gated, 1922.

$400,000.00 $375,000.00

$384,630.03

E stim ated
exp en d i­
ture, 1924.

j
400, 000. 00 j

792

THE BU GET, 1924.
D
Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

General ob ject (title of ap p rop riation ), d a te o f acts, references t o Statutes at Large, or to R e v is e d Statutes, and estim ated am ount
requ ired for each detailed object.

Arming, Equipping, and Training the National Guard— Continued.
For expenses, sergeant instructors (acts June S, 1916, vol. 39, p. 208, sec. 100; June 30,
1922, vol. 42, p. 749, sec. 1)...............................................................................................................
E stim ated
e xp e n d i­
ture, 1924.

03
11
1100
02
0230

E stim ated
e x p e n d i­
ture, 1923.

$027, 750. 00

$121,287.97

$377,750.00

Subsistence and support o f p e rso n s..
R en ts:
R en t o f b u ild in g and stru ctu re s.
Supplies and m aterial:
F u e l.......................................................

12,400.00

12,400.00

6,250.00

627,750.00

T o ta l-

250,000.00

127,537.97

For office rent, etc., instructors (acts June 3, 1916, vol. 39, p. 199, sec. 67; June 30, 1922,
vol. 42, p. 749, sec. 1)...........................................................................................................................
i E stim ated
| expen d ii ture, 1924.

11
1100

A m o u n t app ropriated
for th e fiscal year
ending
Jun e
30,
1923.

E xpended
an d o b li­
gated, 1922.

237,600.00 $237,600.00

T otal am ount t o b e
app ropriated under
each head o f a p p ro ­
priation .

R en ts:
R en t o f bu ild in g an d stru ctu res...................................................I $5,000.00

E stim ated
e x p e n d i­
ture, 1923.

$10,000.00

5, 000. 00

E xpended
a n d o b li­
gated, 1922.

$2,266. 28

For pay of National Guard ('armory drills) (acts June 3, 1916, vol. 39. p. 209, sec. 110;
June 4, 1920, vol. 41, p. 784, sec* 110; June 30, 1922, vol. 42, p. 749' sec. 1 ) ' ................ 12,483,000.00 j
$30. 410, 022. 00 |
E stim ated
e x p e n d i­
ture, 1924.

01

Personal s e r v ic e ......................................................................

E stim ated
e x p e n d i­
ture, 1923.

$12,483,000.00

$11,000,000.00

E xpended
and o b li­
gated, 1922.

$7,746,922.09

Provided, That all moneys hereinbefore appropriated for arming, equipping, and training
the National Guard shall be disbursed and accounted for as one fund.
Arms, Uniforms, Equipment, etc., for Field Service, National Guard—
To procure by purchase or manufacture and issue from time to time to the National
Guard, upon requisition of the governors of the several States and Territories or the
commanding general National Guard of the District of Columbia, such number of
United States service arms, with all accessories, Field Artillery and Coast Artillery
materiel, Engineer, Signal, and sanitary materiel, accouterments, field uniforms,
clothing, equipage, publications, and military stores of all kinds, and a reserve supply
of such arms, materiel, accouterments, field uniforms, clothing, equipage, and mili­
tary stores of all kinds, as are necessary to arm, uniform, and equip for field service
the National Guard of the several States, Territories, and the District of Columbia:
Provided, That members of the National Guard who have or shall become entitled
for a continuous period of less than one month to Federal pay at the rates fixed for
the Regular Army, whether by virtue of call by the President, of attendance at
school or maneuver, or of any other cause, and whose accounts have not yet been
settled, shall receive such pay for each day of such period; and the 31st day of a
calendar month shall not be excluded from the computation: Provided further, That
the Secretary of War is hereby directed to issue from surplus stores and materiel now
on hand and purchased for the United States Army such articles of clothing and
equipment and Field Artillery, Engineer, and Signal materiel and ammunition as
may be needed by the National Guard organized under the provisions of the act
entitled “ An act for making further and more effectual provision for the national
defense, and for other purposes,” approved June 3, 1916, as amended by the act
approved June 4, 1920. This issue shall be made without charge against militia
appropriations (act June 3, 1916, vol. 39, p. 203, sec. 82; June 30, 1922, vol. 42, p. 749,
sec. 1)...........................................................................................................................................................
E stim ated
e x p e n d i­
tu re, 1924.

02
0210
0240
0270

0290
0280

Supplies a n d m aterial:
M edical an d h ospital su p p lie s ..........................................
W earing a pp arei a n d sew in g s u p p lie s ...........................
P ow d e r, p rojectiles, ex p lo siv e s, p y ro te ch n ic s u p ­
p lies a n d co m p o n e n ts th e r e o f...................................... .
M aterials..................................................................................
Su n dry s u p p lie s ...................................................................
T o t a l.


http://fraser.stlouisfed.org/
T
otal m
ilitary u
nder M
ilitia B
ureau.
Federal Reserve Bank of St. Louis

E stim a ted
ex p e n d iture, 1923.

$23, 815, 000. 00

3, 500, 000. 00

2 , 000, 000. 00

33, 910. 022, 00

25, 815,000. 00

j E xpended
\ an d oblij gated, 1922.

$150,000
790.000

$75,000
885, 000

$235,000
2.655.000

1,190,000
799.000
721.000

98,334
396,666
545,000

205,000
1.400.000
1.005.000

3,500,000

2,000,000

5,500,000

WAR DEPARTM
ENT.

793

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
T ota l a m ou n t to b e
app ropriated u nd er
each head of a p p ro­
priation.

A m o u n t appropriated
for th e liscal year
en d in g
June
30,
1923.

$82, 200. 00

General ob ject (title of app ropriation ), date o f acts, references to Statutes at Large, or to R evised Statutes, and estim ated am ount
requ ired for each detailed object.

$70, 200. 00

33, 992, 222. 00

25, 885, 200. 00

DEPARTM ENTAL.

S \ ( i l n v i l i f i l i t i n Rnrpm t —

Chief clerk (R . S., p. 2 7 , sees. 1 6 7 - 1 6 9 ; act J u n e 3 0 , 1 9 2 2 , v o l . 4 2 , p. 7 5 0 , sec. 1 ) ..............
Clerks:
Three of class 4 (sa m e a c ts ) ............................................................................................................
Five of class 3 (increase of 1 submitted) (sa m e a c ts ) .............................................................
Ten of class 2 (increase of 1 submitted) (sa m e a c ts ) ..............................................................
Twenty-six of class 1 (increase of 5 submitted) (sa m e a c ts ) ........................................... .
Eighteen, at $1,000 each (increase of 3 submitted) (sa m e a c ts ) .........................................
Messenger (sa m e a c ts ) ...............................................................................................................................
Two assistant messengers, at $720 each (sa m e a c t s ) .......................................................................
Two laborers, at $660 each (sam e a c ts) ...............................................................................................

$2, 000. 00
5, 400.
8, 000.
14, 000.
31, 200.
18, 000.
840.
1, 440.
1, 320.

00
00
00
00
00
00
00
00

Total, under Militia Bureau................................................................................................................................
U N IT E D

ST A T E S M IL IT A R Y A C A D E M Y .

Pay of Military Academy—
Permanent establishment:
i
For pay of eight professors, $30,000 (increase of $3,000 submitted); chaplain, $3,000
j
(increase of $600 submitted); master of the sword, $4,000 (increase of $500 sub­
mitted); additional pay of professors and officers for length of service, $13,900
(increase of $2,555 submitted); subsistence allowance of professors and officers,
$4,818 (increase oi $219 submitted) (R. S ., p. 225, sec. 1309; p. 228, sec. 1336;
p. 226, sec. 1315; acts Feb. 18, 1896, vol. 29, p. 8, sec. 1; Mar. 3, 1905, vol. 33,
p. 850; May 2, 1903, vol. 32, p. 1011; June 10, 1922, vol. 42, p. 632, sec. 19 - June
30, 1922, vol. 42, p. 750, sec. 1)................................................................................................
55, 718. 00 j
For 1,200 cadets (decrease of $78,000 submitted) (same acts) ............................................
936, 000. 00 I
Military Academy band: Master sergeant; 1 first sergeant (drum major) at $84 per
month, $1,008 (submitted); 15 staff sergeants; .1 privates, first class; 20 privates;
.5
specialists— 15, second class; 20, third class; additional pay for length of service
(acts Mar. 3, 1905, vol. S3, p. 853, sec. 1; June 10, 1922, vol.'42, p. 629, sec. 9; June
30, 1922, vol. 42, p. 750, sec. 1)................................' ..............................................................
40, 220. 00
Field musicians: Staff sergeant; 2 corporals; 7.privates, first, class; 21 privates; 28
specialists, sixth class; additional pay for length of service; (decrease of $1,758
11. 692. 00 ;
submitted) (same acts)................................................................................................................
Service detachment.: First sergeant; 47 sergeants; 20 corporals; 55 privates, first
class; 153 privates; specialists—40, third class; 50 fourth class; 80 fifth, class;
additional pay for length of service (acts June 10, 1922, vol. 42, p. 629, sec. 9;
June 30, 1922] vol. 42, p. 750, sec. 1 ) ...................................................................................
135,660.00
Cavalry detachment: First sergeant; 14 sergeants; 16 corporals; 65 privates, first
class; 124 privates; specialists— 10, fourth class; 13, fifth class; 2, sixth class;
additional pay for length of service (decrease of $6,439 submitted) (acts Feb. 10,
1897, vol. 29, p. 519; June 10, 1922, vol. 42. p. 629, sec. 9; June SO, 1922, vol. 42,
;
p. 750, sec. 1 ).........................................................'..................................................................... ..
92, 600. 00 j
Artillery detachment: First sergeant; 23 sergeants; 21 corporals; 75 privates, first
class, 118 privates; specialists— 8, fourth class; 15, fifth class; 3, sixth class;
additional pay for qualification in gunnery; additional pay for length of service
(acts June 30, 1890, vol. 26, p. 167; June 10, 1922, vol. 42, p. 629, sec. ,9; June 30,
1922, vol. 42, p. 750, sec. 1 )............................................................. .................. .................... ..
96, 860. 00
Engineer detachment: First sergeant; 3 staff sergeants; 9 sergeants; 12 corporals,
39 privates, first class; 52 privates; specialists— 2, third class; 3, fourth class; 2,
sixth class; additional pay for length of service; additional pay for qualification
in marksmanship; (acts Mar. 3, 1909, vol. 35, p. 733, sec. 1; Mar. 3, 1911, vol. 36,
p. 1019, sec. 1; Aug. 9, 1912, vol. 37, p. 254, sec. 1; Aug. 11, 1916, vol. 39, p. 495,
sec. 1; June 27, 1918, vol. 40, p. 92, sec.l; Mar. 4, 1919, vol. 40, p. 1336, sec. 1;
Mar. SO. 1920, vol. 41, p. 538, sec. 1; June 30, 1921, vol. 42, p. 96, sec. 1; June 30,
1922, vol. 42, p. 750, sec. 1 )....... ...............................................................................................
53, 433. 00
Signal Corps detachment: Master sergeant; technical sergeant; staff sergeant; 2
sergeants; 2 corporals; 3 privates, first class; 2 privates; specialists, fifth class
(chauffeur); additional pay for length of service (acts June 10, 1922, vol. 42, p. 629,
sec. 9; June 30, 1922, vol. 42, p. 750, sec. 1).......................................................................
8,127. 00 j
Coast Artillery detachment: First sergeant; master sergeant; technical sergeant;
l
staff sergeant; 5 sergeants; 21 privates, first class; 9 specialists, fifth class; adj
ditional pay for qualification in gunnery (increase of $1,635 submitted); adj
ditional pay for length of service (acts June 10,1922, vol. 42, p. 629, sec. 9; June 30,
j
1922, vol. 42, p. 750, sec. 1)............................................................. .........................................
19, 920. 00 |
Miscellaneous:
|
Travel allowance due enlisted men on discharge (acts June S, 1916, vol. 39, p. 217,'
sec. 126; Feb. 28, 1919, vol. 40, p . 1203, sec. 3; June 30,1922, vol. 42, p. 751, sec. 1.
Interest on deposits due enlisted men (R. S., p. 225, secs. 1305, 1308; acts June 12,
1906, vol. 34, p . 247, sec. 1; June 30, 1922, vol. 42, p. 751, sec. 1)................................
Warrant officer and 2 staff sergeants, for duty in the Cadet Corps headquarters (act[
15, 418. 00
June 30,1922, vol. 42, p. 751, sec. 1)...........\ .......................................................................
Two master sergeants (same act)..................................................................................................
Staff sergeant (same act).................................................................................................................
Additional pay for length of service (acts June 10, 1922, vol. 42, p. 629, sec. 9; June

30, 1922, vol. 42, p . 751, sec. 1)................................................................................................,



794

THE BU G
D ET, 1924.
Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

General ob ject (title o f ap p rop riation ), date of acts, referenc&s t o Statutes at Large, or to R ev ised Statutes, and estim ated am ount
required for each detailed o b je c t.

Pay of Military Academy— Continued.
Civilians:
Teacher of music (act June SO, 1922, vol. 42, p. 751, sec. 1)...............................................
Two chief clerks, at $1,800 each (same act).............................................................................
Clerks:
One (same act)............................................................................................................................
Six, at $1,400 each (same act)...............................................................................................
Two, at $1,200 each (same act).............................................................................................
Six, at $1,000 each (same act)...............................................................................................
Clerks and stenographers:
Four, at $1,200 each (same act)............................................................................................
One clerk and stenographer to superintendent (same act)..........................................
Clerk to the treasurer (same act)..........................................................................................
Expert architectural draftsman (same act).......................................................... ....................
Two clerks in the office of the commandant of cadets, at $900 each (submitted) . . . .
One clerk in the gymnasium in the office of the officer in charge (submitted)............
Instructors:
Two civilian instructors of French, to be employed under rules prescribed by
the Secretary of War, at $2,000 each (act June 30,1922, vol. 42, p. 751, sec. 1).
Two civilian instructors of Spanish, to be employed under rules prescribed by
the Secretary of War, at $2,000 each (same act)............... .........................................
Three expert civilian instructors in military gymnastics, fencing, boxing,
wrestling, and swimming, at $2,000 each (decrease of $2,500 submitted— re­
duction of two instructors) (same act)............................................................................
Librarian (same act)........... .............................................................................................................
Assistant librarian (same act)........................................................................................................
Custodian of gymnasium (same act)............................. ..............................................................
Superintendent of gas works (same acts)...................................................................................
Chief engineer of power plant (same act)..................................................................................
Assistant chief engineer of power plant (same act)................................................. ..............
Three assistant engineers of power plant, at $1,200 each (same act)..............................
Eight firemen, at $780 each (same act)....................................................................... ..............
Two oilers, at $720 each (same act).............................................................................. ..............
Draftsman (same act).......................................................................................................................
Mechanic and attendant (same act)............................................................................................
Mechanic assistant (same act)......................................................................................... ..............
Custodian of academy building (same act)...............................................................................
Electrician (same act)......................................................................................................................
Chief plumber (same act) ................................................................................................................
Assistant plumber (same act)........................................................................................................
Plumber’s helper (same act)..........................................................................................................
Scavenger (same act)....................................................................................................... ................
Chapel organist and choirmaster (increase of $500 submitted) (same act).....................
Superintendent of post cemetery (same act)............................................................................
Engineer and janitor of Memorial Hall (same act)................................................ ................
Printer (same act)............................................................................................................. ................
Assistant printer (same act)...........................................................................................................
Janitress, Memorial Hall (same act)............................................................................................
Master mechanic (same act)...........................................................................................................
Clerk and photographer (same act)..............................................................................................
Stenographers, typewriters, attendants, copyists, clerks, librarian, or multis^aph
operators— 1, $1,040; 2, at $1,000 each; 1, $900; 2, at $840 each (same act).". . . . .
One clerk in the department of economics, government, and history, $840 (sub­
mitted) (same act)...........................................................................................................................
One confidential stenographer in the department of chemistry, $1,000 (submitted)
(same act).........................................................................................................................................
Overseer of waterworks (same act)...............................................................................................
Engineer of steam, electric, and refrigerating apparatus (same act)................................
Mechanic and attendant (same act).............................................................................................
Janitor (same act)..............................................................................................................................
Bookbinder (same act).....................................................................................................................
Two book sewers, at $540 each (same act).................................................................................
Skilled pressman (same act)...........................................................................................................
Charwoman (same act).....................................................................................................................
Messenger (same act).....................................................................................................................
Provided, That the civilian instructors employed in the departments of modern
languages and tactics shall be entitled to public quarters, fuel, and light (act
June SO, 1922, vol. 42, p. 751, sec. 1).
All the moneys hereinbefore appropriated for pay of the Military Academy shall
be disbursed and accounted for as pay of the Military Academy, and for that
purpose shall constitute one fund (act June SO, 1922, vol. 42, p. 751, sec. 1).

A m o u n t a pp ropriated
for th e fiscal year
en din g
June ‘ 30,
1923.

$2, 000. 00
3, 600. 00
1, 500. 00
8,400.00
2, 400. 00
6, 000.00
4, 800.00
1, 500.00
1, 800.00
2, 500.00
1,800.00
840. 00
4, 000. 00
4, 000.00
6, 000.00
3, 000. 00
1, 500.00
1, 200. 00
1, 500.00
2, 700.00
1,100.00
3, 600. 00
6, 240.00
1, 440.00
1, 200. 00
1, 200. 00
840. 00
1, 000. 00
1, 600. 00
1, 600. 00
900. 00
600. 00
720. 00
2, 500. 00
1, 200. 00
900. 00
1, 600. 00
1,100. 00
600. 00
1, 800. 00
1, 300. 00
5, 620. 00
840. 00
1. 000. 00
720. 00
I, 200. 00
720700
600. 00
1,200.00
1, 080. 00
1,100. 00
480. 00
720.00

Total, pay of M
ilitary Academy....................................................................................




T o ta l am ou n t to b e
app ropriated under
each head of a p p ro­
priation.

$1.575,008.00

$1, 680, 549. 00

795

WAR DEPARTMENT.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
j T o ta l a m ou n t to b e A m o u n t appropriated
General object (title of app ropriation ), date o f acts, references to Statutes at Large, or to R ev ised Statutes, and estim ated am ou n t j
ap p rop riated under
for the fiscal year
required for each detailed object.
I
each head o f approending
June
30,
i
priation.
1923.

Maintenance, United States Military Academy—

Current and ordinary expenses:
For the expenses of the members of the Board of Visitors, or so much thereof as may
be necessary (act June 30,^ 1922, vol. 42, p. 751, sec. 1 ) ...................................................
Contingencies for the superiendent of the academy (same act).........................................
Repairs and improvements, namely, timber, plank, boards, joists, wall strips,
laths, shingles, slate, tin, sheet lead, zinc, screws, nails, locks, hinges, glass,
paints, turpentine, oils, labor, etc. (same act).....................................................................
For fuel and apparatus, namely, coal, wood, etc., including labor $5,000, to be
immediately available (increase of $10,000 submitted) (same act)................................
For gas pipe, gas, and electric fixtures, etc. (same act)........................................................
For fuel for cadets’ mess hall, shops, and laundry (same act)..........................................
For postage and telegrams (same act).......................................................................................
For stationery, namely, blank books, paper, etc. (same act)..........................................
For transportation of materials, cadets, discharged cadets, etc. (decrease of $2,500
submitted) (same act)..................................................................................................................
For printing and binding (same act)...........................................................................................
For department of Cavalry, Artillery, and Infantry tactics: Tan bark or other proper
covering for riding hall, to be purchased in open market upon written order of the
superintendent (decrease of $300 submitted) (same act).................................................
For camp stools, office furniture, etc (same act).....................................................................
For gymnasium and athletic supplies, etc. (increase of $2,500 submitted) (same
act) ............................................................... .................. ..................................................................
For the supply, maintenance, and upkeep o f athletic grounds and stands (submitted)...
For the maintenance of one automobile (same act)...............................................................
For repairs to saddles, bridles, etc. (decrease of $250 submitted) (same act)...............
For the purchase of carbons and for repairs and maintenance of searchlights, etc.
(same act).........................................................................................................................................
For the purchase of stationery and office supplies for the office of senior instructor of
Coast Artillery tactics (same act).............................................................................................
For the purchase of machines, tools, textbooks, and material for the practical in­
struction of cadets in the maintenance, repair, and operation of all classes of motor
transportation and automobile or internal combustion engines (same act)...............
For repair of mattresses, machines, etc., in gymnasium of Cavalry barracks (same
act).....................................................................................................................................................
For material for hurdles, etc., riding hall (same act)............................................................
For general maintenance and repairs to the cadet camp (same act)................................
For repair of obstacles on mounted drill ground and for constructing other obstacles,
etc. (same act)................................................................................................................................
For purchase of thread, wax, needles, etc., in the Cavalry stables (decrease of $100
submitted) (same act)..................................................................................................................
For the purchase of thread, wax, needles, etc., in the Artillery stables (same act).
For material for preserving floors, etc.. Artillery barracks and stables (same act)___
For the purchase of tools, machines, etc., Artillery gun shed (same act) ......................
For repair to mattresses, machines, etc., in drill-hall and gymnasium of Artillery
barracks (same a c t) ......................................................................................................................
For the purchase of new and upkeep of worn-out rubber matting in squad rooms
of Artillery barracks (same act)................................................................................................
For purchase of stationery and office furniture in office of senior assistant instructor
of Field Artillery tactics (same act)........................................................................................
For material for preserving floors, etc., Cavalry barracks and stables (same act).......
For repair of mattresses, machines, etc., in drill hall and gymnasium of Engineer
barracks (same act) ...................................................................................... ...............................
For department of civil and military engineering: Textbooks, stationery, etc. (in­
crease of $300 submitted) (same act) ....................................................................................
For department of natural and experimental philosophy: Textbooks, apparatus,
etc. (same act)................................................................................................................................
For department of instruction in mathematics: Textbooks, stationery, etc. (same
act)....................................................................................................................................................
For department of chemistry, mineralogy, and geology (same act).................................
For department of drawing: Drawing materials, etc. (same act)......................................
For department of modern languages: Stationery, etc. (decrease of $400 submitted)
(same act) .........................................................................................................................................
For department of law: Books, stationery, etc. (same act) .................................................
For department of practical military engineering: Models, books, stationery, etc.
(decrease of $500 submitted) (same act) ................................................................................
For department of ordnance and gunnery: Models, instruments, books, etc. (same
act) ................................................................... I ............................................. ^
................................
For the purchase of machines, tools, etc., for practical instruction of cadets in
wood and metal working (increase of $1,000 submitted, (same act)............................
For department of military hygiene (same act)......................................................................
For department of English and history: For purchase of stationery, books, etc.
(same act).........................................................................................................................................
For department of economics and government and political history: Purchase of
textbooks, stationery, etc. (same act).....................................................................................
For a course of lectures for the more complete instruction of cadets (same act) ..........
For the maintenance of one automobile truck (same act)........................ ...........................




$750.00
3,000.00
55,000.00
75,000.00
10,000.00
15, 000.00
1, 200.00
3, 500.00
12, 500.00
3, 000.00
1, 200.00
4,000.00
10,000.00
20, 640.00
300.00
250.00
250.00
75.00
1. 000. 00
100.00
600. 00
10, 000. 00
100. 00
100. 00
200.00
150. 00
500. 00
100. 00
150. 00
100. 00
100. 00
100. 00
1, 500. 00
3, 500. 00
1,250.00
2, 500. 00
2, 000. 00
1,500.00
2, 000. 00
4, 000. 00
2,150. 00
1, 500. 00
500. 00
1,000.00
1, 000. 00
1, 200. 00
300. 00

$254, 865. 00 j

$224,475. 00

796

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
T o ta l am ou n t to be
ap p ropriated under
each head o f app ro­
priation.

A m o u n t a pp ropriated
for th e fiscal year
ending
June
30;
1923.

$90,770. 00

General ob ject (title of ap p rop riation ), date of acts, references to Statutes at Large, or to R ev ised Statutes, and estim ated am ount
required for each detailed object.

$88,920. 00

Maintenance, United States Military Academy— Continued.

Miscellaneous items and incidental expenses:
For commercial periodicals, stationery, ate., for the office of the treasurer, United
States Military Academy (act June 30, 1922, vol. 42, p. 751, sec. 1 ) ..........................
For gas, coal, oil, candles, etc., for operating the gas plant(mme act)...........................
For water pipe, plumbing, and repairs (same act).................................................................
For material and labor for cleaning and policing public buildings (same act) ...........
For supplies for recitation rooms not otherwise provided for and for renewing and
repairing furniture in same (increase of $1,000 submitted) (same act).......................
For chairs and desks in room 416, West Academic Building (submitted) ............................
For furnishing slate boards for six recitation rooms in West and East Academy Buildings
(submitted)......................................................................................................................................
For purchase o f 150 chairs for cadet chapel (submitted). . ; ....................................................
Increase and expense of library (same act) ..............................................................................

For contingent funds, to be expended under the direction of the academic board:
For instruments, books, repairs to apparatus, and other incidental expenses not
otherwise provided for (same act)..................................................- .......................................
Provided, That all technical and scientific supplies for the departments of instruction
of the Military Academy shall be purchased by contract or otherwise, as the
Secretary of War may deem best (same act).
For the purchase and repair of instruments and maintenance of the band (increase
of $500 submitted) (same act)...................................................................................................
For the repair and purchase of cooking utensils, chairs, etc., cadet mess, which may
be expended without advertising, to be immediately available (same act)...........
For the policing of barracks and bathhouses (same act) ......................................................
For suppying light and plain furniture to cadets’ barracks (decrease of $6,500
submitted) (same act) ..................................................................................................................
For the purchase and repair of cocoa matting for the aisleways in the stables of the
riding hall (same act)...................................................................................................................
For maintaining the children’s school, etc. (increase of $550 submitted) (same act)..
For purchase and repair of fire-extinguishing apparatus (same act)................................

$300. 00
18, 000. 00
8, 000. 00
6, 620. 00
2, 000. 00
3, 000. 00
2,100. 00
1, 200. 00
7, 200. 00
500. 00

2, 000. 00
3,000.00
25, 000. 00
3, 500. 00
300. 00
7, 050. 00
1, 000.00

Buildings and grounds:
For cases, materials, etc., ordnance museum in headquarters building (same a c t)..
For repairs to ordnance laboratory and other buildings pertaining to department of
ordnance and gunnery (increase of $100 submitted ) (same act)....................................
For general repairs to cadet laundry building, etc., to be expended without adver­
tising (same act) .............................................................................................................................
For general incidental repairs and improvements to the cadet, store building,
including storerooms, office, tailor shops, and shoe-repairing shops (increase of
$500 submitted) (same act)........................................................................................................

I, 500. 00

For labor and material fo r repairing and repainting porch roofs and all other tin roofs
o f main bu ilding and annex, repairs and repainting o f gutters and leaders; repainting
all exterior woodwork comprising windoivs, doors, cornices, screen doors, storm doors,
ceilings o f porches and floors o f porches, columns, balustrades, rails, etc., at enlisted
men's hospital (submitted)..........................................................................................................
For materials and labor for repairs, etc., soldiers' hospital (same act)................................

1, 500. 00
165. 00

For repair and upkeep of quarters of the staff sergeant, Medical Department, at
soldiers’ hospital (same act).................................................................... ^.................................
For water works (same art)............................................................................................................
For the repair and restoration of retaining walls along the line of the Poplopen pipe
line (same act) ................................................................................................................................
For carrying on the development of the general plan for improvements to roads and
grounds (same a d ) ........................................................................................................................
For repairs and necessary alterations and additions to the cadet hospital, as follows:
For materials for radiators, piping, furniture, etc. (same act)........................................
For purchase of flowers and shrubs for hospital grounds (same a d ) ....................................
For repairing the cadet exchange (same act).................................................... ........................
For necessary repairs and replacements in steam-heating system and line in cadet
mess, which may be expended without advertising (same act)...................................
For repairs to quarters of steward of cadet mess, to be expended without advertising (sub­
mitted) ................................................................................................................................'..............
For repairs to the cadet mess building, which may be expended without advertis­
ing and to be immediately available (increase of 81,000. submitted) (same act)----For repairs and improvements to the West Point Army mess building, including
supplying and renewing furniture and fittings (same act)..............................................
For repair and maintenance of the cadet boathouse and the purchase and main­
tenance of boats and canoes for the instruction of cadets in rowing (same act)...........
For the repair and upkeep of quarters of the master sergeant, Medical Department,
at the cadet hospital (same a d ) ...............................................................................................
For repairs to the cadet barracks, to be immediately available (same act).......... ..
For maintaining and improving grounds of post cemetery (same act)............................
For continuing the construction of breast-high wall in dangerous places (same act)
For broken stone and gravel for roads (same act)..................................................................
For repairs of boilers, engines, dynamos, motors, etc., cadet mess, which may be
expended without advertising, to be immediately available (same a d ) .....................
For the repair and improvement of cadet polo field (same act)...................................... ..




1, 500. 00
250. 00
400. 00

50. 00
3, 000. 00
3, 000. 00
3, 000. 00
120. 00
100. 00
1, 000. 00
J, 300. 00
50. 00
2, 000. 00
2, 500. 00
750. 00
50.
15, 000.
2, 000.
1, 000.
10, 000.

00
00
00
00
00

3, 350. 00
600, 00

797

WAR DEPARTMENT.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
T o ta l am ou n t to be A m o u n t a p p rop ria ted
a p p rop ria ted u nd er
for th e fiscal year
each h ead o f ap p ro­
ending
June
30,
priation.
1923.

General ob ject (title of app ropriation ), d ate of acts, references to Statutes at Large, or to R ev ised Statutes, and estim ated am ount
required for each detailed object.

Maintenance, United States Military Academy— Continued.

Buildings and grounds— Continued.
For waterproofing the post headquarters, bachelor, gymnasium, and other large
buildings (act June 30, 1922, vol. 42, p. 751, sec. 1 ) .........................................................
For care and maintenance of organ in cadet chapel (increase of $250 submitted)
(same act).........................................................................................................................................
For general repairs to the buildings of the Coast Artillery fire-control system (same
act).....................................................................................................................................................
For material and labor for repair of Field Artillery target range (same act)...................
For repair and upkeep of stable No. 4, and corral, for purchase of paint, nails, etc.
(decrease of $100 submitted) (same act)................................................................................
For repair to skylights in riding hall and stopping leaks around same (submitted).............
For labor and material for repairing roojs, painting and varnishing exterior woodwork
oj East and West Academy buildings, headquarters, library and cadet chapel buildings
(submitted) ......................................................................................................................................
For general repair in the riding hall (submitted) .....................................................................
For repairs and alterations to quarters N o. 37 (submitted) ......................................................
For completion of new cadet hospital and nurses’ quarters, to remain available until
expended, (submitted) .....................................................................................................................

$2, 000. 00
500. 00
100. 00
500. 00
200. 00
■300. 00
13, 500. 00
10, 500. 00
6, 000. 00
58, 000. 00
$145, 785. 00

$65, 685. 00

491,420.00

379, 080. 00

2, 066, 428. 00

2, 059, 629. 00

Provided, That the constructing quartermaster, United States Military Academy, is

hereby exempted from all laws and regulations relative to employment and to
granting leave of absence to employees with pay while employed on construction
work at the Military Academy;
Provided f urther, That the funds appropriated herein for the United States Military
Academy may be expended without advertising when in the opinion of the
responsible constructing officer and the superintendent it is more economical and
advantageous to the Government to dispense with advertising.
Total maintenance, United States Military A cadem y.............................................
Total under United States Military Academ y.............
Appropriation for increase of compensation not asked for 1924.

|

Total military activities.................................................................................... ........................................... j

8,122,548.00

264, 284, 200. 00
264, 284, 200. 00

270, 563, 263. 87

1, 500. 00

1, 500. 00

1, 500. 00

1, 500. 00

All material purchased under the provisions of this act shall be of American manu­
facture, except in cases when, in the judgment of the Secretary of War, it is to the
manifest interest of the United States to make purchases abroad, which material
shall be admitted free of duty (act June 30, 1922, vol. 42, p. 754 , sec. 1).
N o n -m il it a r y
f in a n c e

A c t iv it ie s .

departm en t

.

Annuity to Jennie Carroll—

For amount required to make monthly payments to Jennie Carroll, widow of James Car­
roll, late major, United States Army (acts May 23, 1908, vol. 35, p. 499, sec. 1; June 30,
\
1922, vol. 42, p. 725, sec. 1 ) ............. *.................‘ .......................................................................................................... !
Annuity to Mabel II. Lazear—

‘

For amount required to make monthly payments to Mabel II. Lazear, widow of Jesse
W. Lazear, late acting assistant surgeon, United States Army (acts May 23, 1908, vol.
35, p. 499, sec. 1; June 30, 1922, vol. 42, p. 725, sec. 1 ) .........................................................................................
Annuity to John R. Kissinger—
For amount required to make monthly payments to John R. Kissinger, late of Comi
pany D, One hundred and fifty-seventh Indiana Volunteer Infantry, also late of the
Hospital Corps, United States Army (acts Feb. 5, 1911, vol. 36, p. 1300, sec. 1; June
\
30, 1922, vol. 42, p. 725, sec. 1) ...................................................................................................................................... ;
Appropriations for 1923 not asked for 1924:
Arrears of pay, bounty, etc. (certified claims)................................................................................
1, 000. 00 !
Pay, etc., of the Army, War with Spain (certified claims).......................................................
500. 00 j

1, 200. 00

1, 500. 00

Total under Finance Departm
ent...................................................................................... j




4, 200. 00

5, 700. 00

798

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General ob je ct (title of app ropriation ), date o f acts, references to Statutes at Large, or to R ev ised Statutes, and estim ated am ount
requ ired for each detailed object.

T o ta l am o u n t to b e
app ropriated u nd er
each head o f a p p ro­
priation.

A m o u n t a p p rop ria ted
for th e fiscal year
ending
Jun e
30,
1923.

$390,000. 00

$134, 798. 00

Q U A R T E R M A S T E R C O R PS.

National Cemeteries—

For maintaining and improving national cemeteries, including fuel for superintend­
ents, pay of laborers and other employees, purchase of tools and materials, and in­
cluding care and maintenance of the Arlington Memorial Ampitheater and Chapel
and grounds in the Arlington National Cemetery, Virginia (R. S ., p. 943, secs. 4870 ,
4873, and 4875; act June 30, 1922, vol. 42, p. 756, sec. 1 ) ...........................................................

01

E stim ated
ex p e n d i­
ture, 1924.

P ersonal services.

$103,657
145,943

$36,146
89,081

99,238

125,227

2,550
10,304
2,000
2,350
200

..........................................................

$30,831
68,407

249,600

Salaries......................................................................................................................
\54affes______________________________________________________ _____ ______
T otal personal se rvice s.............

E stim ated E x p e n d e d
an d obli­
e xp e n d i­
ture, 1923. gated, 1922.

300
10,303
50
1,650
100
3,998
200
1,500
400
100
10,429
560
100
500

1,228
10,033
1,400
2,347

Supplies an d m aterials, etc.:
0280
0230
0280
0280
12
0280
07
06
06
03
0250
0250
0280
12
3210
12
0280
12
0280
12
3210
12
3210
12
13
06
03
13

F u e l.............................................................................................................
Flags and h a ly a rd s................................................................................
L a w n tools, im p lem en ts, hose, etc., purchase of........................
L a w n tools, im p lem en ts, hose, etc., repair of..............................
Materials, pu rp ose of (n on stru ctu ra l)............................................
Supplies, tra n sp ortation o f ................................................................
Superintendents, tran sportation o f .................................................
Superintendents’ effects, tran sportation o f..................................
Superintendents, subsistence w h ile on travel statu s................
Forage an d b ed d in g for p u b lic a n im a ls........................................
Shoeing of p u b lic a n im a ls..................................................................
E q u ip m en t, n ot otherw ise specified, p rocurem ent of..............
E q u ip m e n t, repair o f............................................................................
B u ildings, con stru ction of (in clu d in g add itions th e re to )........
B u ildings, repair of................................................................................
W alls, fences, gates, etc., construction o f......................................
W a lls , fences, gates, e tc., repair o f ................................................
Flagstaffs, gun m onum ents, tablets, etc., procurem ent o f___
Flagstaffs, gun m on u m en ts, tablets, etc., repair o f ..................
D rives, w alk s, an d drains, con stru ction o f..................................
D rives, w alk s an d drains, repair o f .................................................
W a ter an d sewer system s, con stru ction o f ...................................
W ater and sewer system s, repair o f................................................
W ater r e n t ..............................................................................................
Inspectors, tran sportation of..............................................................
Inspectors, per d ie m allow ance in lieu of su bsistence..............
M iscellaneous purposes of th e app ropriation not p ro v id e d
for under other pu rpose n u m b ers................................................

5,500
1,500
400
100
10,429
560
23,220
576

3,564
1,647
1,400
600
60
10,429
573
4,878
1, 522
14,906
3,748
9,151
1,082

1,860
9,976
1,500
925
5,000
19,470
2,844
2,300
1,436
200
200

2,150

7,120
20,319
5,785
2,521
1,436

500
770
1,436
200
114

35,000

N ot u s e d _______________________________
________________________
T o ta l................................................................................................................ |

200

11,981

140,400

T o ta l supplies an d m aterials, e t c ............................................

35,560

117,730

390,000

134,798

1

1,102
244,059

99,238
27,390
214 !
200
4,020
1,636

125,227
39,577
60
3,647
44,376
13,417
16,653
1,102

RECAPITULATION.

01
02
03
06
12
13

P ersonal se rv ice s........................................................................................;
Supplies a n d m a te ria ls............................................................................ i
Subsistence (fo r a g e ).................................................................................. 1
T ran sp ortation o f things (s e rv ic e )...................................................... j
R ep airs and alterations..........................................................................
Special and m iscellaneous current expenses....................................■

249,600
52,913
300
7,600
35,307
36,436

32

Stm p.t.nrfts a n d r»art.s a n d n onstrno.t.nral irrmrovp.m p.nt.s t,o la n d s !
____________ ________________ i

7. 844

j

5,500

2,100

390,000

134,798

N ot n s o d _____

T o ta l...................................................................................................

244,059

Pay o f Superintendents o f National Cemeteries—

For pay of seventy-six superintendents of national cemeteries, including not to exceed
$1,500 for the superintendent at Mexico City, (R. S ., p. 943, sec. 4875; act June 30,
1922, vol. 42, p. 756 , sec. 1 ) .............................................................................. ...................................

R a t e ..

Salaries:
Superintenden t o f M exico C ity (M e x ico ) N ational
C em etery ..............................................................................
Superintenden t o f A rlin gton N ationa l C e m e t e r y .. .
Superintenden ts of first-class cem eteries......................
Superintenden ts of second-class ce m eteries................
S uperintendents of third-class cem eteries...................
Superintenden ts o f fourth-class cem e te rie s................

$1,500. 00
1,200.00
900.00
840.00
780.00
720.00

E stim a ted
exp e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
and obli­
gated, 1922.

Number.

P ersonal services.

Number.

Number.

1
1
29
19
4
22

1
1
29
19
4
22

1
1
29
19
4
22

T o t a l.................................................................................... .

76

76

76

Salaries..........................................................................

$63,720. 00

$63,720.00

$63,569.00




63, 720. 00

63, 720. 00

799

WAR DEPARTMENT.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
General ob ject (title of app ropriation ), date of acts, references to Statutes at Large, or to R ev ised Statutes, an d estim ated am ou n t
requ ired for each detailed object.

T o ta l am ou n t to b e
app ropriated under
each head o f app ro­
p riation.

A m o u n t appropriated
for th e fiscal year
ending
June
30,
1923.

Repairing Roads to National Cemeteries—

For repairs to roadways to national cemeteries which have been constructed by special
authority of Congress: Provided, That no railroads shall be permitted upon the right
of way which may have been acquired by the United States to a national cemetery,
or to encroach upon any roads or walks constructed thereon and maintained by the
United States: Provided further, That no part of this sum shall be used for repairing
any roadway not owned by the United States within the corporate limits of any city,
town, or village. No part of any appropriation for national cemeteries or the repair of
roadways thereto shall be expended in the maintenance of more than a single approach
to any national cemetery (act June 30, 1922, vol. 42, p. 756, sec. 1 ) ......................................
E stim ated
e x p e n d i­
ture, 1924.

R ep airs a n d m a in ten a n ce of a pp roa ch roads to —
A n tieta m , M d., N ation a l C e m e te ry ....................
B alls B lu ff, V a ., N a tio n a l C e m e te ry ...................
B arran cas, F la ., N a tio n a l C em etery ....................
Chalm ette, L a ., N ation a l C em etery..............
C orinth, M iss., N a tio n a l C e m e te ry......................
Cu lpeper, V a ., N a tio n a l C e m e te ry .......................
F lorence, S. C., N a tio n a l C e m e te ry .....................
F ort D on elson , T en n ., N ation a l C e m e te ry ___
F redericksburg, V a ., N ation a l C e m e te ry..........
M ou n d C ity, 111., N a tio n a l C em etery..................
N atch ez, M iss., N ation a l C e m e te ry .....................
N ew B ern , N . C., N a tio n a l C e m e te ry ................
P ort H u d son , L a ., N ation a l C e m e te r y ..............
S alisbury, N . C., N ation a l C e m e te ry..................
Springfield, M o., N a tio n a l C e m e te r y ..................
S taun ton , V a ., N a tio n a l C e m e te r y .....................
V ick sbu rg, M iss., N a tio n a l C e m e te ry .................

$250
50
2,025

200
100

50
1,358
1,750
300
1,357
415
250

100

1,000

E stim ated
e x p e n d i­
ture, 1923.

$500

70,000.00

70,000.00

6,500

6, 500

$500
445
250
500

100
100
50

100

100

100
100

1,955
50
50
250
95
50

100

100

400
500
250

100

1,500
4,200

1,595

1,200

150

2,6

1,000

12,000

T o ta l.

$12, 000. 00

E xpended,
an d o b li­
gated, 1922.

7,657
50

$12, 000. 00

12,000

12,000

Headstones fo r Graves o f Soldiers—

For continuing the work of furnishing headstones of durable stone or other durable ma­
terial for unmarked graves of Union and Confederate soldiers, sailors, and marines,
and soldiers, sailors, and marines of all other wars in national, post, city, town, and
village cemeteries, naval cemeteries at navy yards and stations of the United States,
and other burial places, under the acts of Mar. 3,1873, Feb. 3, 1879, and Mar. 9,1906;
continuing the work of furnishing headstones for unmarked graves of civilians interred
in post cemeteries under the acts of Apr. 28, 1904, and June 30, 1906; and furnishing
headstones for the unmarked graves of Confederate soldiers, sailors, and marines in
national cemeteries (R. S ., p. 944 , sec. 4877; act June 30, 1922, vol. 42, p. 756, sec. 1 ) . . .

01

Personal services.

Salaries:
In sp ector......................................................................................
...................................................... , .....................................
C lerk

R a te per
ann um .

$1,400
1,200

T ota l p erson n el..................................................................

E stim ated
ex p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

Number. I Number.
1
1
1
1

Number.
1
1

2

2

$2,600 I

$2,600

$2,600

67,400

67,400

98,991

Personal serv ices........................................................................................
Supplies a n d m a teria ls............................................................................

2,600
67,400

2,600
67,400

2,600
98,991

T o ta l.......................................................................................................

70,000

70,000

101,591

Salaries......................................................................................................................
Supplies and m aterials:
H eadstones for graves of soldiers, sailors, m arines, an d
civilians interred in p ost cem eteries............................................

2

E xpended
and obli­
gated, 1922.

0280

RECAPITULATION.
01
02

Antietam Battle Field Preservation—

For repair and preservation of monuments, tablets, observation tower, roads, and fences,
etc., made and constructed by the United States upon public lands within the limits of
the Antietam battle field, near Sharpsburg, Md. (act June 30, 1922, vol. 42, p. 756 ,
sec. 1 ) ........................................................................................................................................................
For pay of superintendent of Antietam battle field, said superintendent to perform his
duties under the direction of the Quartermaster Corps and to be selected and appointed
by the Secretary of War, at his discretion, the person selected for this position to be
an honorably discharged Union soldier (act June 30, 1922, vol. 42, p. 756, sec. 1 ) ___




$5, 000

1,500

800

BUDGET, 1924.

the

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
G eneral object (title o f app ropriation ), date of acts, references to Statutes at Large, or to R e v ise d Statutes, an d estim ated am ount
required for each detailed object.

T o ta l am ou n t to be A m o u n t a p p ro p ria te d
ap p ropriated under
for th e fiscal year
each head o f app ro­
ending
June
30,
p ria tio n .
1923.

Antietam Battle Field Preservation — Continued.

P ersonal services.

Salaries:
Su p erin ten den t.......................... .
Caretaker o f m o n u m e n t s ite s ..

nor

E stim ated
e xp e n d i­
ture., 1923.

i Number.
$1,500 j
1

8!

E xpended
a n d o b li­
gated, 1922.

Number.

i E stim ated

Number.

1
1

1

T o ta l pe rso n n e l...................... .

$

Salaries..
Supplies an d m aterials:
0280
Preservation o f A n tie ta m battle fie ld .
N ot u s e d .

1

, 5

0

$1,508
8

$1,508

4,992

4,992 :

4,492
500

1,508
4,992

1,508 !
4,992 |

1,508
4,492
500

6,500

6,500 !

6,500

RECAPITULATION.
01
Personal serv ice s.............
02
Supplies an d m a te ria ls.
N ot u s e d ........................................
T o t a l..

Disposition of Remains o f Officers, Soldiers, and Civilian Employees —

For interment, cremation (only upon request from relatives of the deceased), or prepa­
ration and transportation to their homes or to such national cemeteries as may be
designated by proper authority, in the discretion of the Secretary of War, of the
remains of officers, cadets, United States Military Academy, acting assisting surgeons,
members of the Army Nurse Corps, and enlisted men in active service, and accepted
applicants for enlistment; for interment or preparation and transportation to their
homes of the remains of civilian employees of the Army in the employ of the War
Department who die abroad, in Alaska, in the Canal Zone, or on Army transports, or who
die while on duty in the field, or at military posts within the limits of the United
States; for interment of military prisoners who die at military posts; for interment and
shipment to their homes of remains of enlisted men who are discharged in hospitals
in the United States and continue as inmates of said hospitals to the date of their
death; for interment of prisoners of war and interned alien enemies who die at prison
camps in the United States; for removal of remains from abandoned posts to per­
manent military posts or national cemeteries, including the remains of Federal sol­
diers, sailors, or marines interred in fields or abandoned private and city cemeteries;
and in any case where the expenses of burial or shipment of the remains of officers
or enlisted men of the Army who die on the active list, including civilian employees
of the Army in the employ of the War Department who die abroad, in Alaska, in the
Canal Zone, or on Army transports, or who die while on duty in the field, or at mili­
tary posts within the limits of the United States, are borne by individuals, where
such expenses would have been lawful claims against the Government, reimburse­
ment to such individuals may be made of the amount allowed by the Government
for such services out of this sum, but no reimbursement shall be made of such expenses
incurred prior to July 1, 1910; for expenses of the segregation of bodies in permanent
American cemeteries in Great Britain and France: Provided, That the above pro­
visions shall be applicable in the cases of officers and enlisted men on the retired
list of the Army who have died or may hereafter die while on active duty by proper
assignment and also to citizens of the United States who may have died while serving
in the armies of the Allies associated with the American forces (act June SO, 1922,
vol. 42, p. 757, sec. 1 ) .............................................................................................................................

Personal services.

01

Salaries.......................................................................................................................
W f l m ________________________________________________________________________________

T o ta l personal services

.........................................................................

E stim ated
e xp e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
a n d o bli­
gated, 1922.

$ 4 6 ,6 7 0 .0 0
3 ,3 0 0 .0 0

$ 6 1 ,1 4 0 .0 0
6 ,8 0 7 .0 0

$ 4 3 3 ,4 5 2 .0 0
1 0 3 ,3 0 0 .0 0

4 9 ,9 7 0 .0 0

6 7 ,9 4 7 .0 0

5 3 6 ,7 5 2 .0 0

2 ,0 0 0 .0 0

2 ,9 8 9 ,0 0 0 .0 0
5 ,3 0 8 .0 0

1 1 ,6 9 6 .0 0

1 5 ,0 0 0 .0 0

4 5 ,7 2 8 .0 0

2 ,0 0 0 . 00

3 ,0 0 0 .0 0

3 ,0 7 4 .0 0

Supplies a n d m aterials:
13
Care a n d m aintenance of graves of officers, soldiers, an d civ il
p.mnlovpifis o f t h e A rrn v a b r o a d ('exee/nt s a la rie s a n d w ages')
13
13

0280
0280
0 280
13

P er d ie m in lieu o f su bsistence.............................................................
Caskets, coffins, a n d m iscellaneous em balm ing m aterial for
sto ck a n d s u p p ly of posts in th e U n ited States, w here re­
m ains are n ot p repared u nd er contract w ith u n d ertak ers----E m b a lm in g supplies, caskets, coffins, etc., for th e P h ilip ­
pines ............................................................................................................
E m b a lm in g supplies, caskets, coffins, etc., for th e Panam a
Canal Z o n e ................................................................................................
E m b a lm in g su pplies, caskets, coffins, etc., for th e H aw aiian
Is la n d s .............................................................................. .........................
R e m o v a l of rem ains from aba n d o n e d posts to p erm anent m ili­
ta r y posts or nation al cem eteries, in clu d in g th e rem ains of
Federal soldiers, sailors, or m arines interred in fields or
aba n d on ed p riv a te a n d c it y cem eteries.........................................




6 0 0 .0 0 j

1 ,0 0 0 .0 0

6 3 9 .0 0

1 ,0 0 0 .0 0

1 ,6 1 1 .0 0

500.00

6 3 9 . 00

i
1 ,6 0 0 .0 0 1

4 ,0 0 0 .0 0

$198, 004.00

801

WAR DEPARTMENT.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General ob ject (title o f app ropriation ), d a te of acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ou n t
required for ea^h detailed object.

T o ta l am ou n t to be A m o u n t app ropriated
for th e fiscal year
app ropriated under
ending
June
30,
each head o f app ro­
1923.
p r ia tio n .
j

Disposition o f Remains of Officers, Soldiers, and Civilian Employees — Continued.

E stim ated
e xp e n d i­
ture, 1924.

07
07
07

01
13
0500
0500

Reim bursem ent of expenses of burial or shipm ents of rem ains
of officers and enlisted m en of the A r m y w h o die w hile on
the activ e list; in clu d in g civ il em ployees of th e A r m y in
the e m p lo y of th e W ar D epartm en t w h o die abroad , in
Alaska, in the Canal Zone, on A r m y transports, or w h o die
w hile on d u ty in the field or at m ilitary p osts in the U nited
S ta tes.........................................................................................................
Preparation u nd er contract w ith undertakers o f rem ains of
officers, soldiers, civilia n em ployees, etc., in the various
corps areas in th e U n ited States for shipm ent h om e or inter­
m ent in a p ost or national c e m e te r y ..............................................
T ran sportation of rem ain s......................................................................
T ran sp ortation of escorts of rem ains, in clu d in g lodgings w hen
necessary...................................................................................................
T ran sp ortation of civilian e m p lo y e e s .................................................
Tran sp ortation of supplies and m aterials.........................................
Pu rposes of the app ropriation n ot otherw ise p ro v id e d fo r........
Telegram s......................................................................................................
C ablegram s...................................................................................................
T otal supplies an d m aterials, e t c .............................................
T o ta l..

E stim ated
exp en d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

$2,000.00

$1,000.00

$66.00

57.874.00
45, 630. 00

83.148.00
62,900. 00
59.839.00 1.726.290.00

20.334.00
500.00
1,500. 00

148,034.00

350,000.00
709.00
814.00
294.715.00
13.643.00
39,950. 00
500.00
1,844.00
100.00
475.373.00 5.262.463.00

198,004.00

Personal service.

543,320.00 5,799,215.00

49,970.00
4,200.00
300.00
67,964.00
75,570.00

433,452.00
61.140.00
5,332.00
5,000.00
41,795.00
600.00
93.658.00 2.077.815.00
382,922.00 3.240.821.00

198,004.00

2 5,799,215.00

200.00
100.00

29.919.00
1,900.00

2,000.00

RECAPITULATION.

01
02
05
07
13

Personal services........................................................................................
Supplies and m aterials............................................................................
Com m unication service............................................................................
Transportation of things (s e rv ic e )...................................................... j
Special an d m iscellaneous current expenses....................................
T o ta l...................................................................................................

1 N o app ropriation m ade for fiscal year 1923, b u t th e sum o f 1543,320 m ade av ailable from unobligated
balances of appropriations for p rior fiscal years.
2 $1,000,000 appropriated for fiscal year 1922, b u t u n ob ligated balances of ap p ropriation for fiscal year
1921 m ade available for 1922.

Confederate Mound, Oakwood Cemetery, Chicago, III .—

For care, protection, and maintenance of the plat of ground known as “ Confederate
M ou n d/’ in Oakwood Cemetery, Chicago, 111. (act J u n e3 0 ,1 9 2 2 , vol. 42, p. 757 sec. 1 ) ..
Estim ated
exp e n d i­
ture, 1923.

E stim ated
ex p e n d i­
ture, 1924.

3212

F or care, protection , and m ain ten an ce o f the p la t o f ground
k n ow n as “ C onfederate M o u n d ,” in O akw ood C em etery,
Chicago, 111., under ann ual con tract w ith O akw ood C em e­
tery A ss ocia tion ......................................................................................

$500.00 |
I

$500.00

350. 00

350. 00

Expended
and o b li­
ga te d ,1922.

$500.00

$500. 00

$500.00

Confederate Stockade Cemetery, Johnstons Island , Sandusky Bay, Ohio—

For care, protection, and maintenance of the Confederate Stockade Cemetery, John­
stons Island, in Sandusky Bay, Ohio (act June 30, 1922, vol. 42, p. 757, sec. 1 ) ...........

01

Salaries:
Caretaker

R a te per
ann um .

E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E x pen ded
and o b l i ­
gated, 1922.

Number.

Personal services.

Number.

Number.

$200.00

S alaries......................................................................................................................
0290 Sup plies and m aterials:
P urchase of tools and m aterials and other m iscellaneous
e x p e n s e s ........................................................................................

1

1

$200.00

$200.00

$200.00

150.00

150.00

150.00

200.00

200.00

200.00

150.00

150.00

RECAPITULATION.
01
02

Personal s e rv ice s......................................
Supplies and m a teria ls..........................
T otal..

1542S — 2 2 --------51




150.00
350.00

802

THE

B U D G E T , 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
j T o ta l a m ou n t to be
G eneral ob je ct (title of ap p rop riation ), date of acts, references to Statutes at Large, or to R ev ised Statutes, and estim ated am ount | app ropriated under
requ ired for each detailed object.
i
each head of appro| p riation.

A m ou n t app ropriated
for the fiscal year
en din g
June ' 30,
1923.

Care, etc., o f Confederate Burial Plats—

For care, protection, and maintenance of Confederate burial plats, owned by the United
States, located and known by the following designations: Confederate Cemetery,
North Alton, 111.; Confederate Cemetery, Camp Chase, Columbus, Ohio; Confederate
section, Greenlawn Cemetery, Indianapolis, Ind.; Confederate Cemetery, Point
Lookout, Md.; and Confederate Cemetery, Rock Island, 111. (act June SO, 1922,
vol. 42, P- 757, sec. 1 ) .............................................................................................................................

$1, 250. 00

$1, 250. 00

100. 00

100. 00

1,000. 00

1, 000. 00

743, 424. 00

290, 218. 00

I
01

Personal services.

Salaries:
C aretaker............................................................................
D o ........................................................................

E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

Number.
1
1

Number.
1
1

2

R a te per
ann um .

2

$60
120

T ota l pe rso n n e l..................................................................

E xpended
and o b li­
gated, 1922.

Number.
1
1
2

_

Salaries_______ ____________
Supplies and m aterials:
M a in te n a n c e .___

|

$180 |

$180

$L80

1,070 |

1,070

1,070

180
1,070

180
1,070

180
1,070

1,250

0290

1,250

1,250

RECAPITULATION.
01
02

Personal se rv ice s ____ __________________________
S n rm lie s a n d m a te r ia ls

T o ta l............................................................................

1

Burial of Indigent Patients , Arm y and Navy Hospital, Ilot Springs, Ark .—

For burying in the Little Rock (Ark.) National Cemetery, including transportation
thereto, indigent ex-soldiers, ex-sailors, or ex-marines of the United States service,
either Regular or Volunteer, who have been honorably discharged or retired and who
die while patients at the Army and Navy General Hospital, Hot Springs, Ark., to be
disbursed at a cost not exceeding $35 for such burial expenses in each case, exclusive
of cost of grave (act June SO, 1922, vol. 42, p. 758, sec. 1 ) .........................................................
E stim ated
e x p e n d i­
ture, 1924.

2250

B u rial of deceased in d igen t patien ts, A r m y and N a v y H o s- >
p ital, H o t Springs, A r k ..................................‘ ...................................J
N ot u s e d ....................................................................................................................!

$100

E stim ated
e x p e n d i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

$100

$35

165

T o ta l..

Monuments or Tablets in Cuba and China

For repairs and preservation of monuments, tablets, roads, fences, and so forth, made
and constructed by the L nited States in Cuba and China to mark the places where
T
American soldiers fell (act June SO, 1922, vol. 42, p. 758, sec. 1 ) ............................................

01

Personal services.

Salaries:
C aretaker...........................................................................................................

S S fu jk ff

Number.
$600. 00

T otal person n el...........................................................................................

Salaries .............................................................................................................................................
0290

E stim ated E stim ated
exp en d iex p e n d i­
ture, 1924. j t u r e ,1923.
|

Supplies a n d m aterials:
Supplies and tools, e t c ..............................................................................................
T o ta l supplies an d m a teria ls..............................................................................

1 Number.

1 i

1

1 1
1

1

$600

$600

400

400

400 |

400

600
400 :

600
400

RECAPITULATION.
01
02

Personal s e r v ic e s ...............................................................................................................
Supplies an d m a t e r ia ls ....................................................................................................
T o t a l............................................................................................................................

Total under Q
uarterm
aster C
orps.




1,000

1,000

WAR

803

DEPARTMENT.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
T o ta l am ou n t to b e
ap p rop riated under
each h ead o f app ro­
priation.

G eneral ob ject (title of ap p rop riation ), date o f acts, references to Statutes at Large, or to R ev ised Statutes, and estim ated am ount
required for each detailed o bject.

S ig n a l

A m o u n t ap p rop riated
for th e fiscal year
ending
June * 30,
1923.

Corps.

Washington-Alaska Military Cable and Telegraph System —•

!
For defraying the cost of such extensions, betterments, operation, and maintenance
j
of the Washington-Alaska Military Cable and Telegraph System as may be approved
I
by the Secretary of War, to be available until the close of the fiscal year 1925, from
the receipts of the Washington-Alaska Military Cable and Telegraph System which
j
have been covered into the Treasury of the United States, the extent of such exten|
sions and betterments and the cost thereof to be reported to Congress by the Secretary
j
of War (acts May 12, 1917, vol. 40, p. 43, sec. 1; June 30, 1922, vol. 42, p. 735, sec. 1 ) ................................|

$140, 000. 00

$140, 000. 00

j

E stim ated
e x p e n d i­
ture, 1924.

Personnel:
Seattle office.......................................................................................
C able s h ip ...........................................................................................
C a ble s y s t e m ......................................................................................
F irst s e c tio n .......................................................................................
Second s e c tio n ...................................................................................
R en ta ls:
S e a ttle ..................................................................................................
C able s e c t io n ......................................................................................
First s e ctio n .......................................................................................
Second s e ctio n ...................................................................................
In cid en ta ls (lights, p o w e r, h ea t, w ater, e tc.):
S ea ttle...................................................... '...........................................
Cable s y s te m ......................................................................................
First s e ctio n ........................................................................................
Second se ctio n ...................................................................................
0290 O peration and m a in ten an ce (su p p lies, sh ipm en t, e t c .) ............
12
Supplies, repairs, etc., to cable s h ip ..................................................
12
R eb u ildin g telegraph lines, h e a v y repairs, e tc., to first section
0290 Supplies, tem p ora ry labor, e tc., secon d s e c tio n ...........................
12
O verhauling, reconstru ction, repairs, e tc., in clu d in g team
hire a nd team sters, secon d s e c t io n ................................................
T o ta l..................................................................................................

E stim ated E x p e n d e d
e x p e n d i­
an d obliture, 1 923. g a t e d , 1922.

$ 1 9 ,2 8 0 .0 0
2 9 ,1 6 0 .0 0
5 ,1 9 0 . 0 0
6 ,0 0 0 .0 0
1 ,2 5 0 .0 0

$ 1 9 ,2 8 0 .0 0
2 9 ,1 6 0 .0 0
5 ,1 9 0 .0 0
6 ,0 0 0 .0 0
1 , 2 5 0 .0 0

$ 1 9 ,2 8 ,0 .0 0
2 9 ,0 4 0 .0 0
5 , 1 3 0 .0 0
6 ,0 0 0 .0 0
3 ,0 0 0 .0 0
I

4 ,5 7 2 . 00
3 ,2 1 6 . 00
6 60. 00
1, 4 6 4 .0 0
174.
738.
2, 250.
1 ,0 7 0 .
4 1 ,9 7 6 .
3 ,0 0 0 .
1 5 ,0 0 0 .
1, 500.

00
00
00
00
00
00
00
00

!
j
j

!
i
|
I
|
!

4 ,5 7 1 .0 4
3, 2 1 6 .0 0
6 6 0 .0 0
1 ,4 6 4 .0 0

2 ,8 3 2 .0 0
6 6 0 .0 0
1 ,2 6 7 .6 0

|
|
j

1 7 4 .0 0
738. 00
2 ,2 5 0 . 00
1 ,0 7 0 .0 0
4 1 , 976. 98
3 ,0 0 0 . 00
1 5 ,0 0 0 .0 0
1 ,5 0 0 . 00

7 2 .0 0
7 5 6 .0 0
2 ,2 5 0 .0 0
1 ,0 7 0 .0 0
4 5 ,4 5 2 .4 0
3 ,0 0 0 .0 0
1 5 ,0 0 0 .0 0
1 ,4 5 0 . 00

j
i
j
|
|
!

3 , 500. 00

3 , 5 0 0 .0 0

2 ,9 5 0 . 00

1 4 0 ,0 0 0 . 00

1 4 0 ,0 0 0 .0 0

1 4 0 ,0 0 0 .0 0

For replacing the worn-out portions of the Washington-Alaska submarine cable system, to
remain available until expended, Provided, That the Secretary of War is authorized to
enter into contracts, or otherwise incur obligations for the purpose above mentioned in
this item not to exceed $750,000, in addition to the appropriation herein made (sub­
mitted) .........................................................................................................................................................
Total under Signal Corps.

750,000. 00
890, 000. 00

M e d ic a l

140, 000. 00

95, 500. 00

35, 000. 00

750.00

750. 00

D epartm ent.

A rtificial Limbs —

For furnishing artificial limbs and apparatus, or commutation therefor, and necessary
transportation (R. S ., p. 929, sec. 4787; p. 930, secs. 4788, 4790, 4791; acts Aug. 15, 1876,
vol. 19, pp. 203, 204. secs. 1, 2 ; Mar. 3, 1891, vol. 26, p. 1103, sec. 1; act June 30, 1922,
. vol. 42, p. 738, sec. 1 ) .............................................................................................................................

Estim ated
expen d i­
ture, 1924.

0210 M edical and h ospital supplies:
0217
A rtificial lim b s ....................................................................................
N ot u s e d ................................................
..................................................
T o ta l....................................

..

.

........................................

E stim ated
expen d i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

$95, 500

$35,000

$48,109
1,891

95, 500

35,000

50,000

Appliances for Disabled Soldiers—•

For furnishing surgical appliances to persons disabled in the military or naval service of
the United States prior to Apr. 6, 1917, and not entitled to artificial limbs or trusses for
the same disabilities (act June 30, 1922, vol. 42, p. 758, sec. 1 ) ...............................................
E stim ated
expend i­
ture, 1924.

E stim ated
expend i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

0210 M edical and h ospital supplies:
0217
A p plian ces for disabled soldiers.
..................
N ot u s e d ....................................................................................................................

$750.00

$750.00

$557.40
192.60

T o ta l................................................................................................................

750. 00

750.00

750.00




804

TH E BUDGET,

1 4
**2 .

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Cont inued.
T o ta l am ou n t to be
ap p rop riated under
each head o f a p p ro­
priation.

A m o u n t app ropriated
for th e fiscal year
ending June
30,
1923.

$1,000.00

$1,000.00

1.6, 600. 00

16, 600. 00

113, 850. 00

G eneral ob ject (title o f ap p rop riation ), date of acts, references t o Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
required for each detailed object.

53, 350. 00

Trusses Jor Disabled Soldiers—

For trusses lor persons entitled thereto under sec. 1176, Revised Statutes of the United
States, and the act amendatory thereof, approved Mar. 3,1879 (R. S ., p. 211 , sec. 1176;
acts Mar. 3, 1879, vol. 20, p. 353 , sec. 1; May 27, 1908, vol. 35, p. 367, sec. 1; act June
30, 1922, vol. 42. p. 758, sec. 1 ) ...........................................................................................................
E stim ated
expen d i­
ture. 1924.

0210 M edical and h ospital supplies:
0217
Trusses for disabled soldiers.
N ot u s e d ..........................................................

E stim ated i E x p e n d e d
expen d iand obliture, 1923. gated, 1922.

$1, 000.00

s i, 000.00

1,000.00 I

T otal.

$561.27
438. 73

1,000.00

1,000. 00

Medical and Surgical History of the World War—

Toward the preparation for publication, tmder the direction of the Secretary of War, of a
medical and surgical history of the war with Germany, including personal services,
(act June 30, 1922, vol. 42, p. 758, sec. 1 ) ........................................................................................

01

; R a te per
annum .

Personal services.

{

E stim ated I E x p e n d e d
e x p e n d i­ : an d o b li­
ture, 1923. g ated, 1922.

E stim ated
| e x p e n d i­
1924.

j ture,

Number.

Salaries:
A ssistant e d itor in ch ie f.................................... ................ !
C lerk s....................................................................... .............. ,
D raftsm an, s ta tis tic a l........................................ .............i

$4, 800
1,400
1,600 ;

Number.
1

1
i

i
|

Number.

C)
1

1

I
Salaries......................................................................................................................
08
Printin g, engraving, lith ograp h in g, b in d in g , p h otograp h in g ,
and
0800
P rin tin g an d
N ot used

16,600 !

16,600
40.000

10.000

T otal..

16,000 j

16,600 |

50,000

1 N o ap p rop riation .

Total under Medical Department.....................................
Coups
B U IL D IN G S A N D

of

E

GROUNDS

n g in e e r s

IN

AND

.

AROUND

W A S H IN G T O N .

Improvement and Care o f Public Grounds—

For improvement, care, and maintenance of grounds of executive departments (acts
Mar. 2, 1867, vol. 14, p •466, sec. 2; Mar. 29, 1867, vol. 15, p. 9, sec. 7; June 30, 1922,
vol. 42, p • 758, sec. 1 ) .............................................................................................................................

01

Personal services.

W ages:
G arden ers.................................................................................
L a borers........ ...........................................................................
W a g e s................................................................................................

R a te per
diem .

$2.80
2.64

E stim ated
exp en d i­
ture, 1924.

E stim ated
exp en d i­
ture, 1923.

Number.
1
1

Number.
1
1

$1,000.00

$1,000.00

1,000.00 I

E x p en d ed
an d obli­
gated 1922.

Number.
1
1
$1,000. 00

Care and Maintenance o f Washington Monument—
For custodian (acts Oct. 2, 1888, vol. 25, p . 533, sec. 1; June 30, 1922, vol. 42, p. 758,
sec. 1 ) .......... ..............................................................................................................................................
For steam engineer (same acts).............................................................................................................
For conductor of elevator car (same acts)..........................................................................................

$1,200.00 I
960. 00 j
900. 00 :

For attendants:
j
One on floor (same acts)..................................................................................................................
One on top floor (same acts)..........................................................................................................
For three night and day watchmen, at $720 each (same acts)...................................................
For power, fuel, lights, oil, waste, packing, tools, matches, paints, brushes, brooms,
lanterns, rope, nails, screws, lead, electric lights, heating apparatus, oil stoves for
elevator car and upper and lower floors; repairs of all kinds connected with the Monument and machinery; and purchase of all necessary articles for keeping the Monu ment,
machinery, and elevator in good order (same acts) ...................................................................

720. 00 |
720. 00 j
2,160. 00 ;
j
I
!
!
6, 000. 00 '




1, 000. 00

805

WAR DEPARTMENT.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
G eneral ob ject (title o f a pp ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated a m ou n t
req u ired for each detailed o b je ct.

T o ta l am ou n t to be
app ropriated under
each head o f a p p ro­
priation.

A m ou n t appropriated
for the fiscal year
ending
June ' 30,
1923.

Care and Maintenance o f Washington M onument — Continued.

For extra services of employees and for additional supplies and materials to provide for the
opening of the Monument to the public on Sundays and legal holidays (acts Oct. 2,
$2, 500. 00

1888, vol. 25, p . 533, sec. 1; Junr 30, 1922, vol. 42, p . 758, sec. 1 )

For purchasing and supplying uniforms to the three watchmen, two floor men, and the
elevator conductor at the Washington Monument (act June 29, 1922, vol. 42, p. 706,
480. 00

sec. 1 )

$15, 640. 00
01

R a te.

Personal services.

Salaries:
C u stod ia n ................................................. . .. p e r a n n u m ..
C lerk..........................................................
Wages:
Steam engineer...................................... .................. d o ____
Assistant steam engineer.................. .................. d o ____
C on du ctor of elevator c a r .................. .................. d o -----Attendant on flo o r ............................... .................. d o -----A tten d a n t on to p flo o r .......................
W a tch m en ..............................................
F ire m a n ...................................................
Assistant firem a n ................................. .................. d o ____
C arpenter.................................................. ........ per d i e m ..
P a in ters................................................... .................. d o . . . .
H a n d y m a n ............................................. .................. d o -----L a borers.................................................. .................. d o ____
C u stod ian ................................................ .................. d o ____
Elevator c o n d u c to r .............................
Steam engineer...................................... ................... d o ____
F lo o r m a n ................................................ .................. d o ____

■

E stim ated |E stim ated
exp en d i­
expen d i­
ture, 1924. ture, 1923.

| Number. \ Number.
$1,200.00 1
1,200.00 !

1 !
1 !

1;

1
1
1
1
1
3
1
1
1
2

i
i
i

1 !
1
3 j

I
!

i

................. j
1 !
2
1 !
2
1
1
1 !
2 i

j

1

---------------------

- - —■ - —■ ..... -....- -

Number.

1
1

960.00
840.00
900.00
720.00
720.00
720.00
660.00
660.00
5.20
5. 20
3.04
2. 64-2. 24
4.80
3.80
4.00
3.20

$1,4 X) I
8,: ) j

Salaries............................................................ .
W ages................................................................

I
;
!

i

I
1
1
1

i
i
3
1
1

!
!
1

i

i

2
1

1I |

2

i
l
l
2

1
1
1

2
---------------

$1,400. 00
11,000.00

$1,400. 51
10,037.45

T o t a l......................................................

O
L
02
07

O
S
1
0

$17, 320. 00

E xpended
and o b li­
gated, 1922.

10,240.00 !

12,400. 00

11,437.96

Personal services........................
Supplies and m aterials ............
T ran sp ortation of tilin g s.........
Printing, engraving, e t c ..........
Furnishing of heat, ligh t, e tc.

10,240.00
f> 150.00 :
,

12,400.00
4,070.00

11,437. 9(3
5, 794. If,
3. G
O
7.84
249. 91

T o t a l...................................................................................................;

15,640.00

17,320.00

17,493. 46

Repairs to Building Where Abraham TAncoln Died —
For painting and miscellaneous repairs (acts June 11, 1896, vol. 29, p. 439 , sec. 1; June
30, 1922, vol. 42, p. 759, sec. 1 ) ............................................................................. ..............

200. 00

200.00

400. 00

400. 00

i
1 E stim ated
| expendi! ture, 1924.

W ages:
Carpenter
............................ .........................
P a in ter...................................................................................

E stim ated
expen d i­
ture, 1923.

E stim ated
and obli­
gated, 1922.

! Number.

R a te per
d iem .

Personal services.

01

Number.

Number.

$150.00

W ages

•
il

r»2

I
I

1
1

$5. 20
5. 20

Persona] serv ices------------------Supplies and m aterials — ............
Total. _______

__________

..

=
............................. . ......... —
.

____ _. . .

. ..

..

i

m

$150.00

o
50,00 |

j
|

1
1

o 150.00 I!
50.00 j

148, 70
31,17

200.00

Improvements, Birthplace o f George Washington, Wakefield, Va.—

For repairs to fences and cleaning up and maintaining grounds about the monument
(acts Mar. 4, 1907, vol. 34, p. 1344, sec. 1; June 30, 1922, vol. 42, p. — , sec, 1 ) .^
For watchman for the carc of the monument and dock at Wakefield, Va., the birthplace
of Washington (acts May 28, 1896, vol. 29, p. 164, sec. 1; July 16, 1914, vol. 38, p. 482,
sec. 1; June 3 0,19 2 2, vol. 42, p. 759, see. 1)




100. 00

300. 00

806

THE

B U D G E T , 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 192J—Continued.
+
G eneral ob ject (title of a p p rop ria tion ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, an d estim ated am ount
requ ired for each detailed object.

T ota l a m ou n t to be
a pp ropriated under
each head of a p p ro­
priation .

A m ou n t ap p rop riated
for the fiscal year
ending
June 30,
1923.

Improvements, Birthplace o f George Washington , Wakefield, Va.— Continued.

R a te per
an n u m .

P ersonal services.

Salary:
W a tch m a n ..................................................... per a n n u m .

E stim ated
expen d i­
ture, 1924.

Number.
1

S300.00

Salaries..

0
1
02
06
07

E stim ated j E stim ated
exp en d i­ { and obliture, 1923. |g a te d ,1922.

Number.

$300.00

Personal se rv ice s ................
Supplies and m aterials—
T ravel ex p e n se s ..................
T ran sp ortation of things..

! Number.
1 \
11

$300. 00 !

300.00
85.00

300.00
80.00
15.00
5.00

10. 00
5.00

l.
j
!
i

i 400. 00 j

T o ta l.

$80. 72

10. 00
.64

91.36

i Salary of w atch m a n p reviou sly app ropriated for under heading “ Salaries of em ployees p u b lic b u ild ­
ings and grou n d s.’ 1

Care and Maintenance, Lincoln Memorial—
Custodian (acts July 19, 1919, vol. 41, p. 188, sec. 1; June 30, 1922, vol. 42, p. 759,
sec. 1 ) .........................................................................................................................................................
Four watchmen, at 1720 each (increase of 1 submitted) (same acts)........................................
Three laborers, at $660 each (same acts)............................................................................................
Heat, light, miscellaneous labor, and supplies (same acts).........................................................

$1,200.00
2, 880. 00
1, 980. 00
3, 910. 00

Extra services of employees and additional supplies and materials to provide for open­
1, 840. 00
ing the Lincoln Memorial to the public on Sundays and legal holidays (same acts')......
For purchasing and supplying uniforms to the four Lincoln Memorial watchmen (acts
July 19, 1919, vol. 41, p. 188, sec. 1; June 29, 1922, vol. 42, p. 706, sec. 1 ) .....................................320.00
$12,130. 00
01

R a te .

P erson al services.

Salaries:
C u stod ian ........................................................p er a n n u m ..
W ages:
W a tc h m e n ...................................................................d o -----L a b o r e rs.......................................................................d o . . . .
P a in te r ................................................................ per d ie m ..
L a b o r e r ........................................................................ d o —
C u sto d ia n .................................................................... d o -----L a b orers.......................................................................d o ------

E stim ated E stim ated
i ex p e n d ie x p e n d i­
ture, 1924. j ture, 1923.

$1,200.00 ;

Number. • Number.
1
1

720.00
660.00
5.20
2.48
4.80
3.00

4
3
1
1
1
3

Number.
1

3
3
1
1
1
3

3
3
1
1
1
3

$1,200.00
8,020.00

$1,200.00
7,300 00

$1,200.00
7,219.62

i

!
i
!
I
j

9,220.00

8,500.00

8, 419. 62

P ersonal s e r v ic e ..........................................................................................
Supplies a n d m a te r ia l..............................................................................
C om m u n ication s erv ice........................ ..................................................
T ran sp ortation of t h i n g s .......................................................................
Fu rn ishing of heat, lig h t, pow er, e tc ..................................................

9.220.00
2.520.00

8, 500.00
2,200.00

390 00

300.00

8, 419. 62
1, 484. 45
7.67
1.80
270.79

T o ta l.................................................. .................................................

12,130.00

11,000. 00

10,184. 33

T o ta l
01
02
05
07
10

$11,000 00

E xpended
an d o b li­
gated, 1922.

............................................................

For constructing roads, completing sea wall, and grading south and west, of the Lincoln
Memorial (submitted)
.......
'
Appropriation for 1923 not asked for 1924 (Reflecting Pool, West Potomac Park)..
Total, Buildings and Grounds under Corps of Engineers.

50, 000, 00
75, 000= 00
79, 370, 00

104, 920. 00

93, 900. 00

75, 000. 00

M SCEL AN EOU OR ECTS.
I
I
R
.J
Survey o f Northern and Northwestern Lakes—

For survey of northern and northwestern lakes, Lake of the Woods, and other boundary
and connecting waters between said lake and Lake Superior, Lake Champlain, and
the natural navigable waters embraced in the navigation system of the New York
canals, including all necessary expenses for preparing, correcting, extending, printing,
binding, and issuing charts and bulletins, and of investigating lake levels with a view
to their regulation (acts Mar. 3, 1841, vol. 5, p. 431 , sec. 1; Mar. 3, 1869, vol. 15, p. 303,
sec. 1; June 20, 1878, vol. 20, p. 222 , sec.l / Mar. 3 , 1881, vol. 21, p. 445, sec. 1; June 6,
1900, vol. 30, p. 631, sec. 1; June 28, 1902, vol. 31, p. 647, sec. 1; Mur. 4, 1911, vol. 36,
p. 1407, sec. 1; June 23, 1913, vol. 38, p. 38, sec. 1; Aug. 1, 1914, vol. 38, p. 637, sec. 1;
June 30, 1922 , vol. 42, p. 759 , see. 1 )




807

W A R D EPAR TM EN T.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924—Continued.
G eneral ob ject (tit le o f a p p rop ria tio n ), date o f acts, references to Statutes at Large, or to R evised Statutes, and estim ated am ount
requ ired for each detailed object.

Survey o f Northern and Northivestern Lakes— Continued.

Personal services.

i E stim ated
R a te per an n u m , j expen d i; ture, 1924.

E x p en d ed
a n d obli-

Salaries:
Assistant engineer........................................
$4,200.00 i
D o .............................................................
3.000.00
D o .............................................................
2,400. 00
J uni or en gin eer............................................
1.980.00
D o .............................................................
1,800. 00
Chief d ra ftsm a n ..........................................
3.000.00
D raftsm an......................................................
2.000. 00
Chief c le r k ......................................................
2.400.00
$1, 800. 00-1,080. 00
C lerk s..............................................................
M essenger.......................................................
780. 00
W ages:
M asters..............................................................................
1,599.96
Steam engineers.....................................................
1,500.00-1,080.00
S u rv e y m e n ..............................................................
1,320.00- 660.00
H a n d y m e n ..............................................................
600.00
E ngra v e r s ................................................................
1,599.96-1,380.00
Lithographers......................................................... i 1,740.00-1,500.00
Transferrers.............................................................
1,599.96-1,194.00
Shader........................................................................
1,194.00
Carpenter..................................................................
1,560.00
A p p ren tices.............................................................
600.00
T o t a l ............................................................

$29,170.00 j $29,642.37
29,000.00 j
41,445.33

Salaries.......................................................................................................................j $31,710.00
W ages......................................................................................................................... | 38,690.00
T o ta l............................................................................................................... ! 7 0 ,4 0 0 . 00 ;
D edu ct expend itures for personal services in objects n am ed b e lo w .. | 1 ,8 0 0 .0 0

5 8 ,1 7 0 . 00 !
1, 5 0 0 .0 0

7 1 ,0 8 7 .7 0
1 ,5 2 1 .7 2

N et personal services................................................................................ j 68, 600. 00 1 56, 670. 00 |

6 9 ,5 6 5 .9 8

02
0200
02011
02012
0210
0230
0280
0290

Supplies and materials:
Stationery and office supplies, not sp ecified ............................
Printed form s and letterh ead s......................................................
Other sta tion ery.................................................................................
M edical and h ospital su pplies.......................................................
F u el.........................................................................................................
S u n d ry su pplies..................................................................................
M aterials...............................................................................................

03

S ub sistence........................... .*..................................................................... 1

05
0500
0510

C om m u n ication service:
T elegraph service...............................................................................
T eleph on e s e r v ic e ..............................................................................
T otal com m u n ication se r v ic e ....................................................

3 5 0 .0 0 |

3 5 0 .0 0

361. 86

06
07

T ravel ex p en ses..........................................................................................
Tran sportation of things (s e rv ice ).......................................................

3 0 0 .0 0 ^
2 5 0 .0 0 i

2 4 0 .0 0
2 5 0 .0 0

2 ,8 6 5 .8 7
2 6 4 .1 8

08
0800
0830

Printing, engraving, etc.:
Printin g and b in d in g ........................................................................
Ph otographin g, e t c ............................................................................

10
12
13

Furnishing of heat, light, and p o w e r........................................! ____ 1
R epairs and altera tion s....................... .................................................
Special and m iscellaneous current expen ses....................................

30
3050
32
3210

E q u ip m e n t:
|
Other equ ipm en t ( to ta l)------ . . . - ____
Structures and parts, etc,:
O ther structures ( t o t a l) ............ ......... . . . . . . . ...................1

I
!
'
!
!
I
|

1,57 5 . 00
3 5 .0 0
2 5 0 .0 0
2 5 .0 0
7 ,0 0 0 . 00
1 ,8 1 5 .0 0
4 0 0 .0 0

840. 00
35. 00 ;
LO . 00
O
2 0 .0 0
5, 3 0 0 .0 0
9 7 0 .0 0
1 5 0 .0 0

T otal supplies an d m aterials..................................................... | 1 1 ,1 0 0 .0 0
5 ,9 0 0 .0 0

7 ,4 1 5 .0 0
|

Total printing, engraving, e tc ...................................................

1

1 ,5 0 0 .0 0 ;
2 5 0 .0 0
1 ,0 0 0 .0 0
1 ,3 5 0 .0 0

3 0 0 .0 0

1 1 ,8 1 0 .0 7

3 ,8 0 0 .0 0

5 ,1 0 4 .4 0

1 0 .0 0
3 4 0 .0 0 |

1 0 .0 0
3 4 0 .0 0

1 ,5 0 0 .0 0

1 ,4 1 2 .0 0
2 8 .3 0
2 9 1 .6 1
25. 91
5 ,0 6 0 . 22
1 ,9 1 1 .6 7
3 ,0 8 0 .3 6

i

8 .5 2
3 5 3 .3 4

!
2 ,5 0 0 .0 0 !
1 5 .0 0 |

2 ,4 9 1 . 64
1 3 .3 6

2 ,5 1 5 .0 0

2 ,5 0 5 .0 0

2 5 0 .0 0
3 ,0 0 0 .0 0
2 3 0 .0 0 ;

2 1 3 .1 4
5, 429. 41
272. 45

200. 00

80.00 j

5 4 3 ." 5

951.01

93,900.00

75,000. 00

99, 917. 12

68,600.00
i 11,100.00
| 5,900.00
j
350.00
1
300.00
250. 00
1,500. 00
250.00
4,000. 00
1,350.00
300. 00

56,670.00
7,415.00
3,800.00
350.00
240.00
250.00
2,515. 00
250.00
3,000. 00
230. 00
200. 00
80. 00

69,565.98
11,810.07
5,104.40
361.86
2,865. 87
264.18
2,505.00
243.14
5,429. 41
272. 45
543.75
951.01

93, 900, 0
T ta
o l......................................................... ; 9 ,9 0 00
3 0 .0

75,000.00

99,917. 12

T ot.n l..................................................................................................
RECAPITULATION.

0
1
02
03
05
06
07
08

Subsistence......... ..................................
C om m unication s e r v ic e.....................
T ravel exp en ses....................................
Tran sportation of things (service).
Printin g, engraving, e t c ....................
H eat, light, and p o w e r ......................

13
30
32

Special and m iscellaneous current expenses.
E q u ip m e n t...............................................................
Structures and parts, e t c ....................................

1
0
1
2




T o ta l a m o u n t to be
app ropriated under
each head o f a p p ro ­
p riation.

A m o u n t appropriated
for th e fiscal year
ending
June ' 30,
1923.

808

THE

BUDGET,

1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
G eneral ob ject (title o f a p p ro p ria tio n ), date o f acts, references to Statutes at Large, or to R ev ised Statutes, and estim a ted am ou n t
req u ired for each d etailed object.

T o ta l a m ou n t t o b e
ap p ro p ria te d u n d er
each h ead o f a p p ro ­
priation .

A m o u n t a p p rop ria ted
for th e fiscal year
ending
Jun e
30,
1923.

$14, 950. 00

$15, 000. 00

Expenses, California Debris Commission —

For defraying the expenses of the commission in carrying on the work authorized by the
act approved Mar. 1, 1893 (acts Mar. 1, 1893, vol. 27, p. 507 , secs. 1 -2 3 ; June 30, 1922,
vol. 42, p. 759, sec. 1 ) .............................................................................................................................
01

P ersonal services (includes em ployees
charged to classification n um bers for
field w o rk ).

E stim ated
e x p e n d i­
ture, 1924.

R a te per ann um .

Salaries:
!
Assistant en gin eer.................................................!
$1.980.00
J unior en gin e e r......................................................
1,980.00
D o ....................................................................... i l l , 800.00-1,600.00
T op ogra ph ic d ra ftsm a n ...................................... i 1,400.00-1,200.00
Chief cle rk ................................................................ ............... 2,100.00
1.600.00-1,400.00
C lerks.
1.400.00-1,200.00
D o .........
W ages:
1,380.00
I n s p e c t o r ...
1,140. 00
S u rveym an .

Estim ated
e x p e n d i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

Number, i Number.
1 j
1

I

11
11
i !
2

Number.

1
1
1
2

T o t a l.

$8,000.00

Salaries.
W a g e s ...

$7,402. 28
3.031.13

2,500. 00
10,500.00

10,500.00 !

10,433.41

3, 500. 00

3,000.00 I

3.303.14

N et personal se r v ic e s ..........................................

7,000.00

,500.00 !

7,130. 27

Personal services:
Salaries of c iv il officers and e m p lo y e e s .
Fees, not specified 1.....................................

7,000.00

D ed u ct exp en d itu res for personal services in clu d e d in objects nam ed
b e lo w ......................................................................................................................

01
0111
0130

7, 500. 00

7,130.27

T ota l personal s e rv ice s.

02
0200

7,130. 52

03

Supplies and m aterials:
S tationery and office su pplies......................
S ubsistence an d support of persons (service).

75.00
520.00 |

05
0500
0510
0520

C om m u n ication service:
T elegraph se rv ice .............................................
T elep h o n e se r v ic e ............................................
O ther co m m u n ica tio n s e r v ic e .....................

5.00
5.00
3.00

06
07
08

09

T ra vel e x p e n s e s .........................................................................................
T ran sp ortation of things (s e r v ic e )......................................................
P rin tin g and b in d in g, engraving, lithograp hin g, p h otog raph ­
ing, and ty p e w ritin g (services) (jo b w o rk ):
P h otograp h in g and m akin g photograph s and prints (jo b
w o r k )................................................................................................ .
A d vertisin g and p u b lica tio n of n otices............................................ .

1
1
1100
1110

R en ts:
R e n t o f b u ildin gs and structures.
O ther r e n ts ...........................................

12
13
30
3010
32

Repairs and alterations..........................................................................
Special an d m iscellaneous current e x p e n s e s ................... . . . . . . .
E q u ip m e n t:
F u rn iture, furnishings, and fix tu r e s .................................. ..
Structures and parts a n d nonstructural im p ro v e m e n ts to land
(includes fixed e q u ip m e n t):
O ther stru ctu re s .* .. . . . . .
. . . ...
.............................

T o ta l co m m u n ica tio n s e r v ic e .

0830

73.20
513.25

5.00 ;
5.00 I
3. 00 !

3.00

1.00
.20

13.00

13.00 I

4.20

2,400. 00
5. 00

2,400.00 !
5.00 i

2,559. 01

100.00
200.00

200.00 !

150.00 I

201. 91
179.96

1,100.00

1,100.00 I

25.00

25.00 j

1,065.00
23.00

1,125. 00

T otal re n ts .

3210

75.00 I
520.00 |

1,125. 00 j

1,088.00

100. 00

225.91
31. 50

40, 00

100, 00
3,272.00 j

RE CAPITULATION.

01
02
03
05
06
07
08
09

1
1
12

13
30
32

Personal se rv ice s..........................................
Supplies and m aterials. . . . . . . . . . ..... — . . .
Subsistence and support of persons (service).
C om m u n ication service.........................................
T ravel e x p e n s e s ........................................................
Tran sportation of things (s e r v ic e ). . ,
P rintin g an d b in din g , engraving, lithograp hin g, p h otograph ­
ing, and ty p e w ritin g (services) (io b w o r k )................................
A d vertisin g and p u b lica tio n of notices.
R e n t s .............. . .............................................................................................
R ep airs and alterations...........................................................................
Special and m iscellaneous current exp en ses....................................
E q u ip m e n t ..................................................................................................
Structures and parts and nonstructural im p rov em en ts to lan d
(includes fixed e q u ip m e n t )................................................................
T otal.

*\ ot included in salaries and wages.
T




7,000=00
75.00 :
520.00 !
13.00
2,400.00
5.00 !
|

7,500.00 ;
75.00 ,
520.00 1
13.00
2, 400.00
5.00

7,130, 52
73.20
513. 25
4. 20
2 ,559,0]
. 75

100.00 !
200.00
1,125.00
100.00
40. 00
100. 00

]5 o .o o
200.00
1,125.00
100.00
40.00
100.00

201,91
179.96
1,088.00
225.91
31. 50
3.60

3,272. 00

2,772.00 !

2,988.19

14,950.00

15,000.00 j

15,000.00

i
!
j
!
1
,

i
|

809

W AR D EPAR TM EN T.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued .
I T o ta l a m o u n t to be
G eneral o b jc c t (tit le of a p p rop ria tio n ), d a te o f acts, references to Statutes at L a rge,'or to R e v ise d Statutes, and estim ated am ou n t i ap p rop riated under
r equ ired for each detailed o b ject.
j each head o f app ro| priation

A m o u n t a p p rop riated
for th e fiscal year
en d in g
Jun e
30,
1923

Prevention o f Deposits, Harbor o f New York, N . Y .—

For the prevention of obstructive and injurious deposits within the harbor and adjacent
waters of New York City: For pay of inspectors, deputy inspectors, crews, and office
force, and for maintenance of patrol fleet and expenses of office (acts June 29, 1888,
vol. 25, p. 208, secs. 1 -6 ; A ug. 18, 1894, vol. 28, p. 360, secs. 2, 3; May 28, 1908, vol. 35,
p. 426, sec. 8; June 30, 1922, vol. 42, p. 759, sec. 1 ) ...................................................................

E stim ated
ex p en d i­
ture, 1924.

Personal service?.

E stim ated
exp en d i­
ture, 1923.

E x p en d ed
and ob li­
gated, 1922.

Number.

Number.

Salaries:
$2,640. 00
C hief clerk ...................................... per a n n u m .
C lerks............................................................d o . . . $1,920-00- 1,380.00
W ages:
1,800.00
Inspectors ( c i l ) ..........................................d o . . .
2,400.00
M asters.........................................................d o . ..
1.800.00- 1,560.00
M ates............................................................ d o . . .
1.920.00- 1,800.00
Steam engineers........................................d o . ..
50.0070.00
Stokers..............................................per m o n th .
50.0070.00
D eck h a n d s ................................................ d o . ..
55.0075.00
C o o k s ............................................................ d o . . .
40.00
L a u n dress....................................................d o . ..
35. 00
C h a rw om a n ................................................ d o . ..

1
4

s
1
0
10
4

1
I
49

T o t a l.

-19,300. 00 ! S8.100.00
65,340. 00 i 49^ 140. 00

Salaries.
W a g e s ..

74,640.00 I

T otal personal serv ice s .

02
0200
0230
0280
0290

Supplies and m aterials:
Stationery and office supplies.
F u e l.................................................

10

1040

1
1

1104

12
1280

M aterials.........................................

Subsistence and su pport of persons (service):
Furn ishing of f o o d ..........................................................................
T raveling expen ses.................................................................................
P rin tin g and b in d in g .............................................................................
F u rnishing o f heat, light, pow er, w ater and electricity
(service):
Furn ishing of w a ter........................................................................
R en ts:
R en t of other buildin gs and structures (w harfage for
patrol v essels).......................... .....................................................
R ep airs and alterations:
M achinery and equ ipm en t, v iz—
D ock in g an d repairing patrol fle e t....................................
N ew boiler an d steering engine for p atrol vessel
V ig ila n t...................................................................................
N ew steering engine, 11 reverse frames, a u xilia ry air
p u m p , d ou b le sm okestack, general overhauling,
patrol vessel L a m e n t..........................................................
R ep a irin g p atrol vessel S co u t.............................................

E q uip m en t (includes live stock):
Furniture, furnishings, fixtures* ,
Other equ ipm en t
. ........
T otal equipm ent .
T otal. -.

3S7.00 i
29,352.00 !
3,540. 00 I
750.00 i

231. S7
21 619. 3N
2 370 02
’ 763.40

39,597.00

34,029.00 j

24,984.67

12,556.00 '
655.00 !

11,972.00 j
517.00 j
360.00 I

10, M < 2
*
i ti s ,
102 09

432.00 ;
3,000.00 j

= —==1
18,800.00 ;

- . . .
.......... ...............

6,894. 59

21,000.00 i.
3,000.00 (.
64,800.00 !

3,960.00

6, S9 L 59

480. 00
480,00

375. 00
375, 00

;.y«; r.,
<14. 70

196,640.00

109,260.00

. .—
- ...................................

3,960.00

22,000.00 !.................

750, 00

T otal repairs and altera tion s...........................................
30
3010
3050

'5, 356. 57

537.00
33,780.00 :
4, 320. 00
960.00

Sun dry supplies..............................

T otal supplies and m aterials...................................................
03
0300
06
0800

$8,100.00
47,256. 57

........

RECAPITULATION

0
1
02
03
06
08

10

1
1
1
2

30

57,, 240. 00
! 74, 640. 00
Personal services........................ ...
...
00
34;,029. O
f*
S upplies a n d m a teria ls,........................................ .. — . . . -------- Subsistence an d support of p erson s................................................. ’ 12, 556. 00
It;, 972. 00
655. 00
517, 00
Travelin g expen ses.................................................................................
360. 00
P rintin g and b in d in g ....................................................................... ..
Furn ishing of heat, light, pow er, water, and electricity
432. 00
432. 00
(s e rv ic e ).................................................................................................
R e n t s ............................................................................................................
3, 000. 00
64, 800. 00 !
R ep airs an d alterations.........................................................................
,960. 00 !
3;
E q u ip m e n t (in clu des liv e s t o c k ).......................................................
960.
750. 00 ;

00 !

Total..




196, 640. 00

109, 260. 00

(
>)
2 ' 9-1 h.
10
I06. N.
102 00
{{
6; 894. 59
714. 70
99, 246. 72

$196, 640. 00

$109,260. 00

810

THE

B U D G E T , 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
| T otal am ou n t to be
(5eneral ob je c t title o f a p p ro p ria tio n ), d a te o f acts, references to S tatutes at I. arge, or to R e .is e d Statutes, a n d e stim a te d a m o u n t j ap p rop riated under
requ ired for each detailed o b je ct.
! each head o f app ro!
priation.

A m o u n t appropriated
for th e fiscal year
en din g
June
30.
1923.

Construction and Maintenance o f Roads, Bridges, and Trails, Alaska—

For the construction, repair, and maintenance of roads, tramways, ferries, bridges, and
trails, Territory of Alaska, to be expended under the direction of the board of road
commissioners described in section 2 of an act entitled “ An act to provide for the
construction and maintenace of roads, the establishment and maintenance of schools,
and the care and support of insane persons in the District of Alaska, and for other
purposes,” approved Jan. 27, 1905, as amended by the act approved May 14, 1906,
and to be expended conformably to the provisions of said act as amended, to be
immediately available: Provided, That if an appropriation for this purpose for the
fiscal year ending June 30, 1925, shall not have been made prior to Mar. 1, 1924, the
Secretary of Y T may authorize the board of road commissioners to incur obligations
v ar
for this purpose of not to exceed 75 per cent of the appropriation for this purpose for
the fiscal year ending June 30, 1924, payment of these obligations to be made from
the appropriation for the fiscal year ending June 30, 1925 (acts Ja?i. 27, 1905, vol. 33,
p. 616, secs. 1, 2; May 14, 1906, vol. 34, p ■ 192, secs. _/, 2; Jane 12, 1906, vol. 34, p ■254 ,
sec. 1; A p r. 27, 1914, vol. 33, p. 357, sec. 1; June 30, 1922, vol. 42, p. 759, sec. 1 ) ...........

Personal services.

R a te.

Salaries:
S3,600.00
E n gin eer.........................................per a n n u m ..
S ii perintendents........................................d o ------ S3,300. 00- 2,700. 00
C lerk s........................................................... d o ------ ‘,400.00- 1,800.00
W ag-s:
250. 00150. 00
F o r e m e n ................................ ..........per m o n t h ..
6. 004. 50
C arpenters.......................................... per d ie m ..
M echanics.................................................... d o -----6. 004. 50
6. 00
3. 00
L a b orers...................................................... d o ------

T ota l personal se rvice s..........................................................................

03
0330
05
0500
0510

Number.

O
S
1
1
1100
12
1280

1
3

30
3050

Supplies and materials:
Stationery and office su p p lies.....................................................
Subsistence and su pport of persons (service):
Furnishing of food, lodging, and m iscellaneous services
(one p a y m e n t )..............................................................................
C o am m iiicat ion ser v ice:
T elegr apli ser v ice ..............................................................................
T elephon e s e r v ic e ............................................................................

20
10
10
450

$17,000. 00
196,775.00

237,500. 00 i 237,500.00

213, 775. 00

1, 500. 00

1,500.00

1, 402. 50

60,000. 00

60,000.00

57,460. 00

500.00
500.00

350.00
330. 00

500. 00 !
500. 00 |
1,000. 00

1,000. 00

680. 00

31,000.00
500. 00

31,000.00
500. 00

30,387. 50
367.11

2,000.00

2,000. 00

05
06
ftfc
11
12
13
30

1,912. 50

35. 000. 00 ^ 35,000. 00
1, 500. 00
1,500.00 |

33,107. 50
780.39

95,000. 00 j 95,000.00

85,127. 50

455, 000.00 ! 465,000.00

425,000. 00

RECAPITULATION.

03

\
4

22
11
11
500

T ravel e x p e n se s......................................................
Printin g and b in d in g ............................................
Rents:
R en t of buildings and s tru ctu re s...........
Repairs and alterations:
M achinery and e q u ip m e n t ........................
Special and m iscellaneous current expenses
E q u ip m en t (includes liv e stock ):
Other e q u ip m e n t..........................................
T o ta l..

01
02

Number.

1
4
4 !

22
11
11
500 ;

T otal com m u n ication service.
06

Number.

1
4
4

Person d *ei \ k <->
..............................................
Supplier in d m .itcrials..........................................
SubM^ience in d mm>port of persons (service).
ComnuiTiieTi joii ^ 5 s i .- e .......... ................... .........
Trav ol < p e * w ^ ..................... . . . . ............... ..........
>
Printing md b in d in g ..................................... ........R en t‘d
. . . . . . . . . ........................ ..
Repairs and altera tion s...............
Special and m iscellaneous current expenses
E q u ip m en t (includes live s t o c k ) . . . . . -------- .

$465, 000. 00

and obli­
gated, 1922.

$20,600.00 ! $20,600.00
216,900. 00 : 216,900.00

Salaries.........
W a g e s ...........

02
0200

i E stim ated ! E stim ated
exp en d i­
exp en d i­
ture, 1924. ture, 1923.

$465, 000. 00

237, 500.00
1,500. 00
60,000. 00
1,000.00
31.000.00
500.00
2.000. 00
35.000.00
1.500.00
95.000.00

T o t a l ................... ......................... ............................................... . . . i 465,000. 00

237,500.00
1,500.00
! 60.000. 00
1.000.00
j 31,000.00
500. 00
2.000.00
■ 35,000,00
1. 500= 00
; 95.000.00
465,000. 00

1
1 213,775. 00
I
1,402.50
!
57,460.00
!
680.00
;
30,387,50
!
367.11
1,912.50
33,107, 50
!
780,39
85.127. 50
425,000- 00

Expenses o f Survey and Design o f Dock at Juneau, Alaska—

For cost of survey and the preparation of plans and estimates for a Government dock at
Juneau, Alaska (submitted)..................................................................................................................

Total, m
iscellaneous objects under C rp o E ec
o s f ngin




.1.000. 00

7 7 1.4 9 0 .

00

664, 260. 00

W AR

DEPARTMENT.

811

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of app ropriation ), date of acts, references to Statutes at Large, or to R ev ised Statutes, and estim ated am ou n t
required for each detailed object.

R IV E R S

AND

Salaries:
Chief statistician.............. per a n n u m ..
Statistician........................ ............. d o ____
D o .............................................. d o ____
D o .............................................. d o ____
D o .............................................. d o ____
Statistical a s s is ta n t.................... d o ____
D o .............................................. d o ____
D o .............................................. d o ____
Chief of d iv is io n ............................ d o ___
D o .............................................. d o ____
D o ...................................... •
___ d o ___
A c c o u n ta n t.................................... d o ____
D o .............................................. d o ___
Electrical en gin eer..................... . d o ____
D o .............................................. d o ____
L aw officer and law cle rk ..........d o ___
D o .............................................. d o ____
D o .............................................. d o ___
E xecu tive c le r k .............................d o ____
M eehanical c o p y is t ...................... d o ____
Assistant engineer........................ d o ____
D o.
.d o .
D o.
. d o ___
. d o ___
D o.
. d o ___
D o.
D o.
. d o ___
D o.
. d o ___
D o.
. d o ___
D o.
.d o ....
D o.
.d o ....
. d o ___
D o.
D o.
.d o ___
D o.
. d o ___
D o.
.d o ___
S u p erin ten d en t............................. d o ____
D o .............................................. d o ____
D o .............................................. d o . . . .
D o .............................................. d o ____
D o .............................................. d o ___
D o .............................................. d o . . . .
D o .............................................. d o ____
D o .............................................. d o ____
D o .............................................. d o ____
D o .............................................. d o ___
D o .............................................. d o ____
D o .............................................. d o ___
D o .............................................. d o . . . .
Junior engineers . . _ .................... d o ___
D o .............................................. d o ___
D o .............................................. d o ____
D o .............................................. d o . . . .
D o .............................................. d o ____
D o . ............ ............................... d o . . . .
D o . . . . ___ . . . _............. ..
do ,
D o .......... .♦ ............................. d o .
D o ............
...... .
do
D o . . . . . . ............
do
D o ...... ..................................... do
D o ..
....
d o ....
D o . . . --------- ------- . . . . . . . . . do
S u r v e y o r - .___ _______ _________ do .
D o ............................................ d o . . .
D o . ............................................ d o ____:
D o .............................................. d o ____|
D o .............................................. d o ____!
D o .............................................. d o ____i
D o .............................................. d o ____|
D o ...............................................d o ____!
D ra ftsm en ....................................... do
D o.
. d o ___
D o ..............
. . . d o ___
D o ..............
. . . d o ___
D o ...............
. . . d o ___
D o ..............
. . . d o ___
D o ...............
.. . d o ___
D o ...............
. . . d o ___
l)o...........
.. . d o ___
D o ..............
. . . d o ___
Do...........
...d o ....
D o.
. d o . ..
Scientist and sp ecia list...............d o ____
D o . ....................................per d ie m ..




Estim ated
exp en d i­
ture, 1924.

R a te.

<

i

1'

500.
400.

nod
idi-

1m (, 192 <

Number,

000.

F xp ('n d°d
(1;id ob li­
gated !'*22.

Number.

1

100.

800.
800.
500.
400.
400.

200.
000.
500.
400.
500.
300.
300.
400.

000.
450.
400.

000.

590.

4

200.

4 I

900.
600.
300.

22 ;
26
36
1

000.
820.
760.
700.
500.
400.
280.

100.

060.

000.
700.
500.
280.
160.

;

;

I

100.
000.

00On

0000 0000-

999.
980.
860.
800.
799.
000.
760.
700.
500.
400.
280.
200.
100.
980,
920.
860.
1 600.
l 400,
016.

:

4
4
6
21
26
36
i

3
4
15 ■
1
t
1
2 I
]. :

3
4
14
1
1
i
1

1 1
2 1
1 !

4
1
1
5

6
1
6
28
36
1

1
2
1

5 1
1
2 !
5 j

1
4

10
1
3
1

1

! .......................... 3 * ! ........... ...............3 ’
1
1
1 !
3
2 :
1
13
14

6
1
3
I
3
1

1
2
3

29
10 ;
11
4

aa

9

K
4

15
1

37
14
l

I
10 ,
17
14 :
l :

000.
1 920.
I 600.
.1 400.
I 200.
1 000.
780.
300.

9
0
12
1

1

000.

1.2 |
i ;

12
1

4 I
2 !
18 j
16
7
4

2
2
18
1
1

1
0
1
0

* i
>
5 !

2. 880.
2, 160.

2 100.
',
1 920.
,
1, 800.

00 1, 600.
00- 1 400.
,
00 - 1 200.
,
00 f, 000.
960.
S I).
O
S.

A m o u n t a pp ropriated
for the fiscal year
ending
June * 30,
1923.

HARBORS.

To be immediately available and to be expended under the direction of the Sec­
retary of War and the supervision of the Chief of Engineers.
Maintenance and Improvement o f Existing River and Harbor Works—
For the preservation and maintenance of existing river and harbor works, and for the
prosecution of such projects heretofore authorized as may be most desirable in the
interests of commerce and navigation (acts Oct. 2, 1914, vol. 38, p. 725, sec. 1; June 30,
1922, vol. 42, p. 760, sec. 1 ) ..................................................................................................................

Personal services.

I T otal a m ou n t to be
app ropriated under
each head of app ro­
priation.

i

4

14
0

§ l 7, 625, 760. 00 i
2

$42, 8 15. 661. 00

812

THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General object (title of ap p ro p ria tio n ), date of acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ou n t
requ ired for each detailed o bject.

T o ta l a m ou n t to be
app ropriated under
each head of a p p ro­
priation.

A m o u n t app ropriated
for th e fiscal year
ending
Jun e
30,
192.3.

Maintenance and Improvement o f Existing River and Harbor Works— Continued.

01

Personal services.

1

R ate.

Salaries:
1
$8, 000. 00
Chief clerks. ...................... per a n n u m ..!
2,700. 00
D o ........ .................................... d o ____
2,400. 00
D o .........
2, 100. 00
D o ......... ....................................d o ____
2, 280.00
C lerks.......... .................................... d o ____
D o ........
2. 100. 00
2, 000. 00
D o .........
1,980. 00
D o ......... .................................... d o ____
1,920. 00
D o .........
1,800. 00
D o .........
D o ........ .................................... d o . . . . 1,800. 00- 1,600. 00
1,600.00- 1,400 00
Do ....
1,400.00- 1, 200.00
D o ........
D o ......... .................................... d o . . . . 1, 200. 00- 1, 000.00
800.00
D o ........ .................................... d o . . . . 1, 000. 00Messengers. .................................. d o ____ 1, 200. 00- 1, 000. 00
800. 00
D o ......... ....................................d o ____ 1, 000. 00800. 00600.00
D o ......... .................................... d o ____
480.00480.00
D o ......... .................................... d o ____
W a tc h m e n . ....................................d o ____ 1, 200. 00- 1, 000.00
800. 00
1, 000. 00D o .........
600.00
D o ......... .................................... d o ____
800. 00600. 00 400. 00
D o ........ ...............................
do . . .
120 00
D o ........ .................................... d o ____
R eceiver o
m aterials and storekeeper. . .
1,600.00- 1,400.00
D o ........
1. 400. 00- 1, 200. 00
1 200. 00- 1, 000.00
,
D o .........
960. 00
D o ........
3,600.00
2, 100.00
Do
.............................. d o
!
1, 800. 00
Do
.................................... d o . . . . ;
D o .........
do
* 1, 800. 00- 1,600.00
1,600.00- 1\400.00
Do
1,400. 00- 1, 200.00
Do
Do
....................................d o . . . . ; 1, 200. 00- 1, 000. 00
800. 00
Do
.................................... d o . . . J 1, 000. 00600.00
Do
800.00.................................... d o ____
200. 00
Do
400. 00.................................... d o ____:
W ages:
In spectors, overseers, an d forem en, j
2,700. 00
per a n n u m . . i
............
do
i
2, 500. 00
Do
Do
2,160.00
Do
2, 100.00
Do
................................ do
2, 000. 00
Do
1,980. 00
Do
1,920. 00
Do
.................................... d o ____ 1,800,00- 1,600.00
D o ........
1,600.00- 1,400. 00
1,400.00- 1, 200.00
Do
Do
.................................... d o . . . . 1, 200. 00- 1, 000. 00
800. 00
Do
1, 000. 00600.00
Do
..............................
do . .
800. 00600. 00
Do
2, 500. 006. 00
Do
8. 004. 00
6. 00Do
.............................. . . . d o . . . .
Do
2. 00
1. 00
............ . ..................... d o . , . .
Master, m a te , p ilo t, steam and gaso­
< . oo
)6(>
lin e engineer . . . . . . . . . per a n n u m ,.
Do
000. O
O
Do
, 820. 00
_____ . do
” 400. oo
Do . .
. , - .......
do
280 00
D o . ..
, ,
- . .
d<>
Do
•, 220 C
J
O
...........
...d o .
Do
? 160 00
Do .
1 100 00
’
. . _____ _ . . . . . . . . . d o . . .
J. 040-00
D o. .
? 00ft. 00
.
D o - ___ . . . . . .. . . .
. . do
Do
1,920. 00
1,860. 00
Do
1.800. 00
D o ........ .................................... d o ____
1,800. 00- 1,600.00
Do
Do
.......................................d o . . . . 1,600. 00- 1,400. 00
1,400.00- 1, 200.00
Do .
1, 200. 00- 1, 000.00
Do
1, 000. 00800. 00
Do
800. 00 600.00
Do
do
840.00
Do
.................................... d o ____ 3,000. 00S u r v e y m e n , in clu d in g le v e lm e n , r o d ­
600. 00
m en, ch ain m en , e t c . . .per a n n u m .. 1,400.00E ngravers, lithograp hers, transfer................. ........per a n n u m .. 1,680.00- 1, 200.00
ers, etc
Apprentices* to m echanical trades
600. 00
........................ per a n n u m .. 1,920.00. d o ___ 1,400. 00- 1, 200. 00
C o o k s ...................................... ..
1, 200. 00-- 1, 000. 00
Do
800. 00
Do
......................................d o ____ 1. 000. 00 600. 00
D o ........ ......................................d o . . . .
800.00 600.00
400. 00
...................................... d o ____
Do
200. 00
...................................... d o . . .
400. 00Do
300.00
Do
...................................... d o . . . . 1, 200. 00-




E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e xp e n d i­
ture, 1923.

Number.

!

Number.

2
9
24
5 :
1
6
2
3
n

1
4
13
1

I•
!
1
!

9
4
1
2
4
1
1
43
81
54
108
10
1
366
64
38
2

Number.

2
9
24
6
1
6
2
3
13
2
2
2
4
1
1
5
19
6
3
9
8
7
3
1

2
2
2
1
1
5
21
6
3
9
11
9
6
1

1
1
2
1
8
9
2
2
2

E xpended
an d o b li­
gated, 1922.

|
!
!
i
!
!
!

3
8
24
4
I
6
2
2
13
2
2
2
4
1
1
6
15
4
4
9
3
9

!
!
i
!
I

1
1
3
7
1

1
3
13
1
1
1
1
6
i
S
9
2
2
2

1
2
2
10
I
1

1
!

i

j

1
j
|
1
|
!
;

2
2

I
3
37
65
38
103
10
1
278
68
35
2

1
3
40
76
42
103
9
328
79
38
2

I 1
2 >
1 :
1
5
2 i
2 \
7 !
14 !
2 !

1 i
4
5 i

l

1
2

1
2

1
2
1
6
n
2
7
14
2 j
1

6
3
1
7
5
i

I

5
3

4 1
7 1
57 i
69
36
36
10
1
320

300

139

108

21 i

21

4

27 !
~1
13
61
33 1
67
*
>
253 •

24
1
46
61
33
56
2
196

17
2
29
57
35
49

9

57
69
37
44
11
1
323

I

172

!
i
I
!

5 4

55
36
25
15

i

i

s
i

I

i

WAR

DEPARTMENT.

813

Estimates of appropriations required for the service of the fiscal year ending June SO, 192/+— Continued.
G eneral ob ject (title of app ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each detailed object.

Maintenance and Improvement o f Existing River and Harbor Works— Continued.

Personal services.

W ages— C ontinued.
D redge engineer, m aster, m ate, and
runner.............................. per a n n u m ..
D o .............................................. d o . . . .
D o .............................................. d o -----D o .............................................. d o . . . .
D o .............................................. d o ____
D o .............................................. d o ____
D o .............................................. d o ____
D o .............................................. d o ____
D o.
.d o .
D o.
.d o —
D o.
.d o ___
D o.
.d o ___
D o.
.d o ....
D o.
.d o ....
D o.
.d o ___
D o.
.d o ....
D o.
.d o ___
E n ginem en, firem en, and p u m p m e n ...................................p er ann um .
D o .............................................. d o . . .
D o .............................................. d o ___
D o .............................................. d o . . .
D o .............................................. d o . . . .
D o .............................................. d o ___
D o .............................................. d o ___
D o .............................................. d o ___
D o .............................................. d o ___
D o .............................................. d o ___
D o ...................................... per d ie m ..
D o .............................................. d o ___
D o .............................................. d o ___
D o .............................................. d o ___
M iscellaneous.................... p er a n n u m .,
D o .............................................. d o ___
D o .............................................. d o ___
D o .............................................. d o ___
D o.
.d o .
D o.
.d o ....
D o.
.d o ----D o.
.d o ....
D o.
. d o ----D o.
.d o ----D o.
.d o ...
D o ...................................... per d ie m ..
D o ...............................................d o . . . .
D o .............................................. d o ____
D o .............................................. d o ____
D o ...............................................d o ____
D o ...............................................d o ____
D o ...............................................d o ____
D o .............................................. d o ___
M iscellaneous labor (rates not speci­
f ie d ) ............................................................

i
12, 820.00 j
2.460.00 |
2, 400. 00
2, 280.00 1
2 . 160.00
2, 040. 00
1,920.00
1, 816.00
$1, 800. 00- 1, 600. 00
1, 600. 00- 1,400. 00
1, 400. 00- 1,200. 00

1, 200. 00- 1, 000.00

1,000.00800. 00600. 00400. 003, 000. 00-

800.00
600. 00
400.00

200.00
960. 00

2, 000. 00
1,800.001, 600. 001, 400. 00-

1, 200. 001 000. 00,
800.00600. 002, 040. 00-

6.005. 00-

10.006.001, 800.001,600.001,400.00-

1, 200.001,000.00800. 00600.00400.001, 920. 009 .0 0 7.00-

6.00-

5.004.003 .0 0 -

2.0012.00-

E stim ated
e x p e n d i­
ture, 1923.

E stim ated
exp e n d i­
ture, 1924.

R ate.

1, 800.00
1, 600. 00
1, 400. 00
1, 200. 00
1, 000.00
800.00
600. 00
400. 00
400.00
5.00
4.00
5.00

1.00

2,160.00
1.920.00
1.600.00
1,400.00
1, 200.00
1 , 000.00
800.00
600.00
400. 00

200.00
200.00
8.00
6.00
5.00
4.00
3.00

2.00
1.00
1.00

I

Number.
1
1
1
2
3
3
15
48
20
23
36
48
32
8
63

Number.

E xpended
and o b li­
gated. 1922.

|
1 i
1 !

1
2
!

I

3

1
I
i
!
!
;

16
1
48 !
20
22
34
27
32
8
59

3
4
11
21
58
101 |
80 !
41 I
15
482
89
30
2
118
1
2
i
6i
9 !
143
43
158
264
230
71
2, 834
1
24
293
69
120
9
139
2,713

i
i

l

3

'
|

Number.

3
4
11
20
63
98
78
41
15
435
108
32
2
102
1
2
7
9
146
47
131
212
213
71
2,409
1
25
288
75
155
9
99
2,088

2
2
I
18
24
12
29
20
33
4
60
2
3
11
20
76
93
61
86
6
419
109
22
2
110
1
2
8
12
156
60
141
234
82
22
1, 812
5
20
291
60
151
12
129
1,881

455

450

362

11, 612

10,201

8,858

Salaries......................................................................................................... . 11, 096, 846. 94 $1, 430, 047. 64
W a g es ........................................................................................................... . 7,409,509.58 7, 729,699.06
A llow an ces for quarters, heat, light, a n d other em olu m en ts
14,000.00
14,000.00
in cid en t to service.................................................................................

$789, 252. 89
4,844,690. 70

9,173,746.70

5,646,669.40

5,924,956.53

5,217,735. 50

3,257, 408.91

2,595,399.99

3,956,011.20

2,389, 260.49

63,019. 91
3,264.61
2 ,438.22
861,593.51
2,491.15
38.00
374,670. 89
13,747.97
347,512.64
244,252.06

78,389.78
4,766.51
3,454.53
2,060,973.00
3,209.10
35.00
933,278. 74
17,472.14
452,485.41
313,105.42

41,420.45
2,777.21
631.46
1,301,328. 20
1,503.13
20.25
575,994. 80
12,602.10
291,548. 21
151,617.46

T o t a l1.

T o t a l................................................................................................. .
D edu ct expenditures for personal services in clu d e d in objects
n am ed b e lo w ...........................................................................................
N et p erson al s e r v ic e s ........................................

02
0200
0210
0220

8,520,356.52

12,725. 81

0230
0240
0250
0260
0270
0280
0290

Supplies an d m aterials:
Station ery a n d office s u p p lie s ..................
M edical a n d h o s p ita l su p p lie s..................
Scientific a n d ed u c a tio n a l su p p lie s........
F u e l...................................................................
W ea rin g a p p a re l an d sew in g su p p lie s ..
Forage a n d oth er su p p lies for a n im a ls.
P ro v is io n s .......................................................
P ow d er, projectiles, e t c ..............................
Su n dry su p p lies............................................
M a te ria ls.........................................................
T o ta l su p p lies an d m a te ria ls...

1,913,028.96

03
04

Subsistence a n d su p p ort of p e rs o n s ..
Subsistence a n d care of an im als, e t c .

60,647.50
956.00

42,026.47 I
939.00 |

22, 359.07
649-50

05
0500
0510
0520

Com.munica.tion service:
T elegraph service.............................
T elep h on e s e r v ic e ............................
O ther com m u n ica tio n serv ice—

2,358.88
21,330 74 i
913.99 j

2,757.42 !
27,015.99 j
1,266.91 |

1,258.82
17,238 14
479.31

T o ta l com m u n ica tio n s e r v ic e .
06

T ra vel e x p en ses....................................
(s e rv ic e ).

 sp ortation of things
07
T ran


;
3,867,169-63 j 2,379,443.27

24,603.61

31,040.32

18,976.27

77,382.32
381,286.96

89,371.92
566,815.65

54,800.83
327,777. 91

T o ta l am ount to be
a p p rop ria ted under
each head o f a p p ro ­
priation.

A m o u n t a p p rop ria ted
for the fiscal year
en din g
June
.30,
1923.

814

THE

BUDGET,

1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1
G enera] ob ject (title of app ropriation ), date of acts, references to Statutes at I arge, or to Rev ised Statutes, and estim ated am ount
requ ired for each detailed o b je ct.

Continued.

Total am ou n t to be
a p p ropriated under
each head o f a p p ro­
priation.

A m o u n t app ropriated
for the fiscal year
ending
June
30,
1923.

Maintenance and Improvement of Existing River and Harbor Works— Continued.

E stim ated
e xj)en d iture. 1924.

j E stim ated
e x p e n d i­
ture, 1923.

j

E xpended
and o b li­
gated, 1922.

08
0800
0810
0820
0830

P rin tin g, engraving, lith og rap h in g, etc.:
P rin tin g an d b in d in g ..............T.............
L ith ogra p h in g, e t c ...................................
Stenographic w ork , e t c ..........................
P h otograp h in g, e t c ..................................

09

10

A d v ertisin g an d p u b lic a tio n of n o t ic e s ..
F u rn ishing of h eat, e t c ................................

1
1
1100
1110

R en ts:
R e n t o f b u ildin gs a n d structu res..
O ther r e n ts ............................................

12
13

R ep airs a n d a lte ra tio n s................................................
Special a nd m iscellaneous current ex p e n se s........
E q u ip m e n t (in clu d es liv e stock):
P assenger-carrying v e h icle s ................................
Fu rn iture, furnishings, e tc .................................
E d u ca tion a l, scien tific e q u ip m e n t ..................
O ther e q u ip m e n t...................................................

5,923-76 ;
8, 474. 38
56,198.29 S
67,491. 73
7,351.80 !
8, 408. 49
1, 670,034.65 3, 949, 852. 84

2,591.63
40,199.66
4, 740.19
949, 148. 09

T o t a l e q u ip m e n t ........

1, 739, 508. 50

4,034, 227. 44

996,679.57

L a n d a n d in terests in l a n d .

47,125 81

80, 478. 32

7,947.92

18 377,199.75 j22, 749,336.18
64,094.28
91,197.14

8,933,317. 48
39,908. 24

18, 441, 294.03 22, 840,533. 32

8,973,225. 72

T o ta l p rin tin g a n d b in d in g .

T o ta l rents

30
3000
3010
3020
3050

32
3210
3220

Structures a n d parts, etc.:
O ther stru ctu res...........................
N o n s tru ctu ra lim p ro v e m e n ts ..

33
53
5350

Stores purch ased for resale..................
R efu n d s, aw ards, a n d in d em n ities:
In d em n itie s, n ot s p e c ifie d ..........

T o t a l stru ctu res.

5,691.89

18,062.93

10,659.99

3,228.65 1
28,025.17 |

4, 224. 72
35,973 02

2,102.63
24,833.40

40,194.97
370,000.00 |

48,618. 39
412,658.14

27, 772. 81
316,938.90

410,194.97 j

461,276. 53

344,711.71

1,806,644.37 ; 5, 041, 706.19
73,241.27 j
98,103.14

2, 200, 240. 34
62, 757. 08

17,000.00

25,000.00

500. 00 I

20,310.93

500.00

475.00
17,837,211.63

RECAPITULATION.

03
04

$6,651.17
48. 26
381.14
.3, 579. 42

27,625, 760 00 41,193, 459.80

T o t a l..

01
02

$11, 82S.04
615.00
1,165.00
4,454.89

$920.00 ;
1.105 00
3'666. 89 ;

1

Personal s e r v ic e .............................................................................. 2,595,399. 99
S upplies and m a te r ia ls ................................................................ : 1,913,028.96
60,647. 50
Subsistence an d su p p ort of persons (se rv ice )......................
S ubsistence an d care of anim als an d storage an d care of
956.00
anim als (s e rv ic e )........................................................................
24,603.61
C om m u n ication serv ice................................................................
77,382. 32
T ravel e x p e n s e s ..............................................................................
381,286.96
Tran sp ortation of things (s e r v ic e )..........................................
P rin tin g an d bin din g, e t c ...........................................................
5,691. 89
3', 228. 65
A d v e rtis in g an d p u b lica tio n of n otices (se rv ice )..............
28,025.17
F u rn ishing of heat, ligh t, p ow er, e t c ......................................
R e n ts .................................................. ...............................................
410,194. 97
R ep airs an d alterat io n s................................................................ 1
73,241.27
Special and m iscellaneous current ex p en ses......................
1,739,508 50
E q u ip m en t (includes liv e s t o c k ) ...........................................
47,125. 81
L a n d an d interests in la n d .......................................................
Structures an d parts a n d n on stru ctu ral im p rov em en ts
to la n d .............................................. ............................................ L8,441,294. 03
17 , 000. 00
Stores purchased for resale.........................................................
500. 00
R efund s, aw ards, and in d e m n itie s .........................................

2,389,260. 49
3,956,011.20
I 3,867,169.63
2,379,443.27
42,026.47 i
22,359. 07

10
1
1
12

13
30

3
1

32

939.00
31,040.32
89,371.92
596; 815. 65
18,062.93
4. 224. 72
35; 973. 02
461,276.53
5,041, 706.19
98,103.14
4. 034, 227. 44
80,478.32

649. 50
18,976.27
5 1, 800. 83
327,777. 91
10,659.99
2,102.63
24,833. 40
344,711.71
2, 200,240. 34
62, 757. 0^
996.679. 57
7, 947. 92

22,840,533.32
25,000.00
500. 00

8,973,225. 72
20.310. 93
475. 00

,27,625,760. 00 41,193,459. 80

05
06
07
08
09

/, 837,211. 63

I
!
j

1 T h e foregoing list of em ploy ees in clu d es those under the app ropriation s “ M aintenar
m en t of existing riv er and h arbor w o r k s ” and “ E x a m in a tio n s, su rveys, and c o n tin g e r
h a r b o r s.”

.nd im p rov e.-of rivers and

Examinations, Surveys, and Contingencies of Rivers and Harbors—

For examinations, surveys, and contingencies for rivers and harbors for which there may
be no special appropriation: Provided, That no part of this sum shall be expended for
any preliminary examination, survey, project, or estimate not authorized by law (acts
Mar. 4 y 1913, vol. 37, p. 821, sec. 2; June 30, 1922, vol. 42, p. 760, sec. 1 ) ...........................
E stim ated i E stim ated | E x p e n d e d
e xp en d iexp en d i- ! and obliture, 1924. , ture, 1923. j gated, 1922.

Salaries....................................................................................................................... $223,184. 49
W ages..............................................................................................................' ......... : 106,562.31
P a y of com m ission ed officers.............................................................................
7, 200.00
A llow an ces for quarters, heat, ligh ts, e t c ......................................................
960. 00

$196,121. 73 : $199, 751. 68
j 85,576.00
52,853.77
!
8, 326. 00
5,133.37
j
960. 00 j
924. 00

T o ta l................................................................................................................; 337,906.80 290,9S3. 73 | 258,662.82
D ed u ct exp en d itu res for personal services in clu d e d in objects
j
nam ed b e lo w ........................................................................................................ j
4,035.00 ;
4 ,0 3 5 .0 0 !
4,420.60

 01 Net personal services


333, 871. 80 ! 286,948. 73 ! 254, 242. 22

$456, 850.00

$325, 000.00

WAR

815

DEPARTMENT.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of ap p rop riation ), date o f acts, references to Statutes at la r g e , or to R e v ise d Statutes, and estim ated am ount
required for each detailed object.

!

T o ta l a m o u n t to be
ap p rop riated under
each h ead o f a p p ro ­
priation .

A m o u n t appropriated
for th e fiscal year
en din g
June
30,
1923.

Examinations. Surveys, end Contingencies o f Rivers and Harbors— Continued.

E stim ated
; ex p en d i| ture. 1924.

02
*
0200
0210
0220

Supplies and m aterials:
Stationery and office su pplies..
M edical and h ospital supplies..

E stim ated j E x p e n d e d
ex p e n d s I an d o b li­
ture, 1923. j gated, 1922.

W earing apparel and sew ing supplies.
Pro visions.....................................................
P ow der, projectiles, explosiv es, e t c . . .
Sun dry su pplies..........................................
M aterial (not specifically a llo ca te d )___

$6,832.31
50.00
742. 00
5,671.00

| 16, 877. 70

42,472.08 :

|
;

6, 294. 00
336.50

8,272.00 j
339.00 ;

$2,142.15
3. 80
109.30
7, 296. 05
.05
8, 439.97
14.35
1,621. 79
506. 07

35, 940. 20

0230
0240
0260
0270
0280
0290

i $5, 560, 00
j
50.00
1, 091. 00
1
:
5, 731. 00

|
!
i
;

64,378.39 1

20, 133. 53

03

Subsistence and su p p ort of persons (service).

775. oo ;

775.00 j

1,985. 22

0o

Cornm un ication service:
Telegraph service.............................
T eleph on e s e r v ic e ............................
O ther com m u n ication (p o s ta g e ).

588.00
464.50 :
165.00

470. 19
399.50 :
125.00 :

193.10
330. 86
13. 40

0500
0510
0520

T otal com m u n ication s e r v ic e .................................................... Ii

00
07
OS

0800
0810
0820
0830

1
0

1
1
1100
1110

994.69 |

537. 36
24, 589. 93
3, 282.17

Printing and bin din g, engraving, etc.:

j

350.00
2, 062. 50 !
6, 574. 00 |

45,110.00
550. 00
2, 225. 00
4,194. 10

:
;
j
j

1, 333. 06
460. 05
1, 076.37
432. 41

!

8, 986. 50

52, 079.10 i

3, 301. 89

:

225. 00
211.00

365.00 i
226.00

227. 92
296. 94

2, 385. 00
2, 402. 00

2,335. 00
3, 072. 00 ;

2, 887.15
1, 528. 30

4,787.00 |
4, 787.00 |

5,407.00 j

4, 415. 45

4.953.00 !
3.646.00

3,348.00 !
3, 230. 00 |

6, 017.90
4, 249.16

55.00
145.00
635.00
5,186. 00

1
1
I
j

150.00 ;
600.00 !
2,829.39 |

367. 67
774. 41
392.13
1, 915. 63

6,021.00 |

3,579.39 |

3, 449. 84

3,845.00 !

3,845.00

4, 370. 60
12, 500. 00

3,845. 00

3, 845.00 |

16,870.60

L ithographing, engraving, e t c .
Stenographic w ork, e t c ..............
T otal prin tin g and binding, e t c ..

09

1,217.50
1, 217.50 j

44, 085. 00 1 44, 097. 00 i
8, 283. 50 !
8, 286. 00 ;

A d vertisin g and printing of notices (serv ice).
Furnishing of heat, ligh t pow er, e t c ..................
Rents:

I
T otal ren ts........................................................................................I

1
2
13
30
3000
3010
3020
3050

E q u ip m e n t (includes liv e sto ck ):
Passenger-carrying v e h icles..................
F u rn iture, furnishings, and fix tu r e s .
E d u cation a l, scien tific, e t c ...................
Other e q u ip m e n t......................................

32
3210
3220

Structures and parts and n on structural im p rov em en ts:
O ther stru ctu res......................................................................
N onstru ctural im p rov em en ts.............................................

T ota l e q u ip m e n t.

T otal structures and nonstructural im p ro v e m e n ts ...........,

T o ta l.................................................................................................... ! 456,850.00 j 477,556.80 j 383,190.13
R ECAPITULATION.

0
1
02
03
05
06
07
08
09

10
1
1
12
13

30
32

P ersonal s e rv ice s ........................................................................................ 333,871.80
35,940.20
Sup plies an d m a te ria ls.......................................................................... .
775.00
Subsistence and s u p p o rt o f persons (s e rv ic e )..................................
1.217.50
C om m u n ica tion se r v ic e ...........................................................................
44,085.00
T ra v e l e x p e n se s..........................................................................................
8,286.00
T ran sp ortation o f things (s e rv ic e )......................................................
P rin tin g, engraving, lith og rap h in g , b in d in g , ph otog raph in g ,
8.986.50
and ty p e w ritin g (s e r v ic e )...................................................................
'225.00
A d v ertisin g an d p u b lic a tio n o f notices (s e r v ic e )...........................
Furn ishing o f h eat, lig h t, p o w e r, w ater, and e le ctr ic ity (se rv ­
211.00
i c e ) ................................................................................................................
4.787.00
R e n t s ..............................................................................................................
4.953.00
R ep airs and altera tio n s...........................................................................
Special and m iscellaneous current exp en ses....................................
E q u ip m e n t (in clu d es liv e s t o c k ) ......................................................... i 6,021.00
Structures an d park s, and non stru ctu ral im p rov em en ts to
lan d (in clu d es fix e d e q u ip m e n t)...................................................... 1 3,845.00

286,948.73
64,378.39
775.00
I
994.69
! 44,097.00
j 8,283.50

! 254,242.22
j
20,133.53
I
1, 985.22
|
537.36
! 24,589.93
|
3,282.17

I 52,079.10 I
!
365.00 j

3,301.89
227. 92

j

296. 94
4,415.45
6,017. 90

I
i
|

226.00 I
5.407.00 j
3.348.00
3.230.00 |
3,579.39

3,449.84

3,845.00

16,870.60

456,850.00
T o ta l.................................................................................................... !j 456,850.00 | 477,556.80

343,600.13

Dam No. 2, Muscle Shoals . A la .—

For the continuation of the work on Dam No. 2 on the Tennessee River at Muscle Shoals,
Ala., and the Secretary of War is authorized to incur obligations for this purpose in an
additional amount not exceeding $10,501,200 (acts June 3, 1916, vol. 39, p. 215. sec.
124; June 30, 1922, vol. 42, p. 760, sec. 1 ) ......................................................................................




$6, 998, 8 0 0 .0 0

$7, 500. 000. Oil

816

THE

B U D G E T , 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 192J+— Continued.
G eneral ob ject (title of app ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ou n t
requ ired for each detailed object

Dam N o. 2, Muscle Shoals, A la . — Continued.
Schedule of expenditures under appropriation “ Nitrate plants

01

Personal services.

Salaries, consulting engineer’ s force:
j
C onsulting engineer or his repre- :
sen tative................... ........ per d ie m ..
D esigning engineer
. . . per a n n u m ..
R esident engineer
..................d o . . . . i
E lectrical engineer___..................d o ____
H y d ra u lic e n g in e e rs.. ................ d o ____
D o ............................ ................ d o ____
D o ............................ ................ d o . . . .
Chief d ra fts m a n .......... ................ d o ____
Engineer d r a fts m e n . . ................ d o . . . .
D o ............................ ................ d o ____
D o ............................ ................ d o ____
In sp ectors.................... ...................d o ____
S ten ograp h er............... ..................d o ____

! E stim ated
j ex pend iture,
1924.

R ate.

E stim ated
E xpended
expenditure, and obligated,
1922.
1923.

Number.
*40.00
9.600.00
5,000.00
4,500.00
$3,900.00-3;600.00
3,300.00-2.800.00
2.220.00-2,160.00
5; 000.00
3,000.00-2,700.00
2,640.00-2,400.00
2,100.00-1,500.00
2,700.00-2,400.00 i
1,500.00

Number.

Number.
1
J
1
1
4
2
3
1
3
5
3
13 {
1 !

1
1
1
1
4
2
3
1
3
O
3
.13

;
:
:
:
:

1

1
1
1
1
4
2
3
1
3
5
3
1

E m p lo y e d full or part tim e during j
year 1922 (cost to U n ited States, j
above rates plus 60 p e r c e n t )...' L
Salaries, district office force:
Assistant engineers......... per a n n u m ..;
Sup erin ten den ts............................d o ____j
E lectrical
or
m echanical
engi- i
n eers ................................p er a n n u m ..;
Junior engineers............................d o ____i
D o . . ; ........................................d o . . . . ;
D o .............................................. d o ____|
Engineer d ra fts m e n .................... d o ____j
M iner d ra ftsm en ........................... d o ____!
P h y sicia n s...................................... d o ____!
Chief c le r k ....................................... d o ____I
C lerk..................................................d o . . . . !
Clerks................................................ d o ____I
D o .............................................. d o ____!
D o .............................................. d o ____!
Clerks, stenographers, e t c ..........d o ------1
W a tc h m e n ...................................... d o ____i
D o .............................................. d o . . . .
F orem en, h ig h -g ra d e ...................d o ____;
D o .............................................. d o ____j
W ages, district office force:
I n sp e cto rs ....................................... d o ____!
D o .............................................. d o ____|
F o r e m e n ..................................per d i e m .. j
D o .............................................. d o ------'
Steam an d gas engineers............d o ____i
Survey m e n ....................................d o ____j
Cooks and w a iters ........................ d o ____j
E n gin em en ......................................d o ____,
D o .............................................. d o ____|
D o .............................................. d o ------j
F irem en ........................................... d o ____I
M achinists.......................................d o ____
B lacksm ith s....................................d o ____
B oiier m a k e rs................................d o ____
Drill m e n .........................................d o ____
M iscellaneous trades....................d o ____
Laborers, all grades..................... d o ____
Masters, pilots, engineers, dredge
hands, and crews o f sand and
gravel fleet...............................................

4,000.00 j
3,320.00 !

000.00 !
280.00

2, 100.00 J
1, 980.00 |

3

1
2
1
1
1
1
2

1,800.00-1, 560.00

1. 020.00
2, 000.00
2, 400.00
2, 100.00

1, 980.00
1,800.00-1, 600.00
1.500.00-1, 400.00

3
5
9

1 200.00
,

2

1.500.00-1. 380.00
1.320.00- 960.00
2.592.00-2; 400.00
2.075.00-1, 800.00
1.500.00-1. 380.00
1.260.00-1. 800.00
6.205.00
3.00
4.606.00
6.702.80
1.20
2.606.005.05
3.00
4.402.50
2.60
4.963.00
6.006.004.00
3.00
5.364.20
4.472.40 i
5.204.002.05

31

2
5

2
3

79
105
1,680

4
47
47
19
4
95
14
4
4
47
23
9
4
71
95
,520

110

Total for 1922 em p lo y e d in part or
full t im e ..............................................

2,654

2,395

305

G rand total.

2,693

2,434

331

Salaries:
Consulting engineer’s force..
D istrict office fo rce .................
W ages:
D istrict office fo rc e .................

53
53

21
6

105
16

6
6
53
28

1
1
6

$156,500.00
295,590.00

$156,500.00 !
286,690.00 !

28

2
1

13

6
4

1

5

8

3
4
29

$124,731.26
89,938.16

2,257,170.00

2,018,850.00 !

124,511.87

T o ta l...................................................................................................
D ed u ct for personal services in clu d ed in objects n am ed
below (3210)..............................................................................................

2.709.260.00

2,462,040.00 .

339,181.29

2.709.260.00

2,462,040.00 |

02
A ll supplies and m aterials..........................................................
D ed u ct for m aterials an d supplies in clu d ed in objects nam ed
b elow (3210).............................................................................................

4.476.690.00

3.636.639. 87

1.284.212.32

4.476.690.00

3.636.639. 87

1.284.212.32

05
0500
0520

C om m unication service:
Telegraph service___
P ostage (re g iste re d ).

2,000.00 i

2,000.00 !

50.00 !

50.00 j

Total....................

2,050.00 !




2,050.00 |

339,181.29

58.30

10.00
68.30

T o ta l a m ou n t to be
app ropriated under
each head o f a p p ro­
p riation.

A m ou n t app ropriated
for th e fiscal year
ending
June
30,
1923.

WAR

817

DEPARTM ENT.

Estimates o f appropriations required fo r the service of the fiscal year ending June 30, 1924— Continued.
General ob ject (title o f ap p rop ria tio n ), d a te o f acts, references to Statutes at Large, or to R e v is e d Statutes, an d estim ated am ou n t
required for each detailed o bject.

T o ta l am o u n t to be A m o u n t a p p rop ria ted
for the fiscal year
a p p ro p ria te d u nd er
e n d in g
June 30,
each h ead o f a p p ro ­
p riation .
1923.

Dam N o. 2 , Muscle Shoals, A la . — -Continued.
Schedule of expenditures under appropriation 1 Nitrate plants” —C on tin u ed .
1

E stim ated
ex p e n d i­
ture, 1924.

06
07
0800
0830
09
10

T ra vel ex p en ses............................................................................
T ran sp ortation of th in g s............................................................
P rin tin g a n d b in d in g ..................................................................
P h otograp h s, e t c ..........................................................................
A d v ertisin g an d p u b lication of n o tice s................................
Furn ishing o f heat, light, pow er, w ater, and electricity.

11
1110

R en ts:
L a n d rents, leases.........
F loa tin g p lan t ren ta ls.

1115

$2,000.00

$2,000.00

950,000.00

750.000.00

E xpended
a n d obli­
gated, 1922.

100.000.00
7,500.00
50,000.00

6,349.60
26,723. 88

57,500.00

57,500.00

33,073.48

2.709.060.00
3.176.690.00

D a m s an d spur dam s (3214):
Salaries.and w ages..............
Supplies a n d m a teria ls. . .

100,000.00

$2,622.09
33,764.50
326.90
462.66
21.90
26,857.58

7,500.00
50,000.00

T o t a l..
3210

E stim ated
e xp en d i­
ture, 1923.

2,462,040.00
3,636,639. 87

339,181.29
1,284,212.32

1,000.00
500.00

1,000.00
1,000.00
500.00

5,885,750.00

6,098,679. 87

1,623,393. 61

6,998,800.00

T o t a l..

7,012,729. 87

1,761,048.15

2,050.00

68.30
2,622.09
33,764.50
789. 56
21.90
26,857.58
33,073.48
40,457.13

R C P U A IO .
E A IT L T N
05
06
07
08
09

10
1
1
31
32

2,050.00
C om m unication service.............................................................. .
T ravel e x p en ses............................................................................ .
2,000.00
T ran sp ortation o f th in gs.............................................................
950.000.00
P rin tin g a n d b in d in g, ph otograph s, e t c .............................. .
1,000.00
A d vertisin g an d pu b lica tio n of n o tice s..................................
500.00
F u rn ishing o f heat, lig h t, pow er, w ater, and e le c t r ic it y ..
100.000.00
R e n ts ................................................................................................ .
57,500.00
L a n d s .................................................................................................
Structures an d parts a n d nonstructural im p rov em en ts
t o la n d ........................................................................................... 5,885,750.00
T o t a l..

6,998,800.00

2,000.00
750.000.00

2,000.00
500.00

100.000.00
57,500.00
6,098,679.87

1,623,393.61

7,012,729. 87

1,761,048.15

Flood Control, Mississippi River—-

For prosecuting work of flood control in accordance with the provisions of the flood
control act approved Mar. 1, 1917 (acts Mar. 1, 1917, vol. 39, p. 948, sec. 1; June 30,
1922, vol. 42, p. 760, sec. 1 ) ..................................................................................................................

Personal services.

Salaries:
Assistant engineer...................................
D o .........................................................
D o .........................................................
D o .........................................................
D o .........................................................
D o .........................................................
D o .........................................................
D o .........................................................
D o .........................................................
S u p erin ten d en t........................................
D o .........................................................
J unior engineer........................................
D o .........................................................
D o .........................................................
D o .........................................................
D o .........................................................
D o .........................................................
D o .........................................................
D o .........................................................
D o ..........................................................
S u rv ey or.....................................................
D ra ftsm an ..................................................
D o .........................................................
Chief cle rk ..................................................
D o .........................................................
Clerks...........................................................
D o .........................................................
D o .........................................................
D o .........................................................
D o .........................................................
D o .........................................................
D o .........................................................
Messenger................................................... .
D o ...........................................................
R eceiver of m aterials and storekeeper.
D o ......................................................... .
M iscellaneous.............................................
D o ...........................................................

15428—22------ 52




$3,900.00
3 .6 00.0 0
3 .3 00.0 0
3,000. 00
2 .7 00.0 0
2 500.00
2 .4 6 0 .0 0

.

2.220.00
2,100. 00

E stim ated
e xp e n d i­
ture, 1924.

E stim ated
exp en d i­
ture, 1923.

Number.

R a te per ann um .

Number.

2

2

5

2
2
2
1
1

2

2 .0 40.0 0
1.9 80.0 0
1.9 20.0 0
1,860. 00
1,800. 0 0 - 1 ,6 00.0 0

'i2‘
1
2
2
1
12

1.400.

00- 1,200.00
00- 1,200.00

1.9 20.0 0

2 .4 0 0 .0 0

2.100.00
1,9 20.0 0

1,800. 0 0 - 1,6 00.0 0
1,600. 0 0 - 1,4 00.0 0
1,400. 00- 1,200.00

1,200. 00- 1,000.00
1,000. 0 0 - 800.00
800. 0 0 -

600.00
960.00

840.00

00- 1,200.00
1,200. 00- 1,000.00
1,000. 0 0 - 800.00
1,400.

660.00

2
2
2
1
1
1

1

1
2
1
1

1.400.

Number.

5

2 ,1 6 0 .0 0
1 ,1 99.9 2
2 .5 00.0 0
2 .4 60.0 0

2,220. 00
2.100.00

E xpended
and obli­
gated, 1922.

1
1
1
4
1

6
11
12
18
7
4

” i*
1
1
1
1
1

1

2
1
1

2
13
1
3

2

1
1
4
1

6
12
12
11
6
1

2
1

1
1
1
1
1

$5, 986, 600. 00

$6, 670,000. 00

818

THE BUDGET, 1934.

Estimates of appropriations required fo r the service of the fiscal year ending June SO, 1924— Continued.
General ob ject (title o f a p p ro p ria tio n ), d a te o f acts, references to Statutes at Large, or to R e v ise d S tatutes, an d estim a te d a m o u n t
re q u ire d for each d eta iled object.

Flood Control, Mississippi River — Continued.

01

Personal services.

R a te per a n n u m .

E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
an d obli­
gated, 1922.

W a ges.............................................................................................................

Number.
184

Number.
170

144

130

112

31
102

31
99

27
102

8
5
7
144
3,539

8
5
7
144
3,522

8
5
7
149
3,562

4,829

4,256

4,258

$261,678.00
2,100,309.48

$258,678.00
2,064,309. 48

$253,380. 03
2,287,330.64

2,322,987. 48

2,540,710.67

1.027.047.48

T o ta l.......................................................

Number.
184

2.361.987.48

W ages:
Inspectors, overseers, and fo r e m e n .. . $2,500.00- $600.00
Masters, m ates, pilots, steam and
800.00
gasoline engineers.................................. 2,860.00Su rveym en , in clu d in g levelm eh,
600.00
rodm en , ch ain m en , e tc ........................ 1.400.00225.00
C ook s.............................................................. 1,200. 00D redge engineers, m asters, m ates,
and runners............................................. 1.800.00- 1,600.00
D o ............................................................ 1.600.00- 1,400.00
D o ............................................................ 1,400. 00- 1,200.00
600.00
E n gin em en , firem en, and p u m p m e n . 2.100.00200.00
M iscellaneous.............................................. 1,380. 00-

977,047.48

1,119,306.26

1,334,940.00

1,345,940.00

1,421,404.41

23.400.00
2.703.00
175. 00
337.000.00
7.250.00
404.600.00

23.400.00
2,703.00
175.00
322.000.00
7,250. 00
407.000.00

28,753. 73
2,933,59
144. 25
351,570.08
7,125.47
444,177.64

10.050.00
163.000.00
110.050.00

10.050.00
168.000.00
110,050.00

10,167.36
170,019. 20
184,874.76
1,199,766.08

D e d u ct expen d itu res for p erson al services in clu d ed in ob jects
N et personal serv ices....................................................................
02
0200
0210
0220
0230
0240
0260
0270
0280
0290

Supplies an d m aterials:
Station ery a n d office su p p lies..........................................
M edical an d h osp ita l su p p lies...........................................
Scientific an d edu cation al su p p lie s.................................
F u e l.............................................................................................
W earin g app arel and sew ing s u p p lie s ..........................
P r o v is io n s .................................................................................
P ow d er, projectiles, explosives, pyro te ch n ic su p­
plies, a n d co m p o n e n ts t h e r e o f ....................................
S u n d ry s u p p lie s......................................................................
M aterials....................................................................................
T o ta l su p p lies an d m aterials..........................................

1,058,228.00

1,050,628.00

Subsistence a n d s u p p o rt of persons ( s e r v i c e ) ....................
Subsistence a n d care o f anim als, an d storage an d care
of vehicles (s e r v ic e )...................................................................

4,075.00

4,075.00

4,051.72

12,075.00

12,075.00

14,695.12

05
0500
0510
0520

C om m u n ication service:
Telegraph s e r v ic e ...................................................................
T eleph on e s e r v ic e ..................................................................
Other com m u n ica tion se rv ice ...........................................

840.00
6,005.00
345.00

835.00
5,980.00
345.00

877.67
6,775.40
425. 85

T o ta l com m u n ica tion se rv ice .......................................

7,190.00

7,160.00

8,078.92

06

32,300.00
33,629.31
T ravel exp en ses..............................................................................
32,300.00
07
T ran sp ortation o f things (s e rv ic e )...........................................
257,000.00
342,327.20
245,683.00

08

P rintin g, engraving, lithograp hin g, b in din g, p h o to ­
graphing, a n d ty p e w ritin g (service):
P rin tin g and b in d in g ________________________________
Stenographic w ork , ty p e w ritii lg, m u ltigraph in g,
..............................
an d m im eograp h in g (jo b w ort :)
P h otograp h in g a n d m ak in g phol iographs and p rin ts.

03
04

0800
0820
0830

2,850.00

2,626.59

150.00

150.00

40.00
17.95
2,684.54

T o ta l prin tin g a n d b in din g, e tc ....................................

150.00

3,000.00

A d v ertisin g an d p u b lica tio n of n otices (s e rv ic e )...............
F u rn ish in g of h e a t, lig h t, p ow er, w ater, an d ele ctr ic ity
(s e r v ic e )..........................................................................................

885.00

885.00

692.62

3,750.00

3,750.00

3,802.79

11
1100
1110

R en ts:
R e n t of b u ild in g s and stru ctu res.........................................
O ther ren ts...................................................................................

22,259.00
787.00

15,259.00
1,697.00

10,038.97
1,025.26

T o ta l r e n t s ............................................................................

23,046.00

16,956.00

11,064.23

12
13

R ep airs and altera tion s................................................................
Special and m iscella n eou s current exp en ses........................

299,188.62
6,200.00

272,757.95
6,200.00

414,488.22
5,641.15

30
3000
3010
3020
3040

3.000.00
47,000.00
650.00

3.000.00
48,000.00
650.00

3,070.85
49,174.04
313.84

3050

E q u ip m e n t (in clu d e s liv e s t o c k ):
P assenger-carrying v e h icle s................................................
F u rn itu re, furnish ings, and fix tu r e s ..............................
E d u ca tio n a l, scie n tific, and recreational eq u ip m e n t.
L iv e s to c k (o th e r th an that p u rch ased for slaughter
and zoological garden s t o c k )..........................................
O ther e q u ip m e n t...................................................................

1.000.00
739,827.87

1.000.00
674,363.24

1,988.76
867,953.26

791,477.87

727,013.24

922,500.75

31

L a n d and in terests in la n d .......................................................

09
10

T o ta l e q u ip m e n t................................................................




30,000.00

1,300.00

T o ta l a m ou n t to be A m o u n t a p p ro p ria te d
ap p rop ria ted under
for th e fiscal year
en d in g
Jun e
30,
each h ead o f a p p ro­
priation .
1923.

819

WAR DEPARTMENT.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General ob ject (title of a p p rop riation ), d a te o f acts, references to Statutes at Large, or t o R e v ise d Statutes, and estim ated am ou n t
requ ired for each detailed o b je ct.

T o ta l a m ou n t to b e
a pp ropriated u nd er
each h ead o f a p p ro ­
priation.

A m o u n t ap p ropriated
for th e fiscal year
ending
June
30,
1923.

Flood Control, Mississippi River —-Continued.

E stim ated
expen d i­
ture, 1924.

32
3210
3220

E stim ated
e x p e n d i­
ture, 1923.

Structures and parts, and nonstructural im p ro v e m e n ts
to land (in clu des fix e d e q u ip m e n t):
O ther structu res..................................................................... $2,113,594.51 $3,455,649.81
12,500.00
12,500.00
N onstructural im p ro v e m e n ts .......................................... .

E xpended
and obli., 1922.

$4,098,159.34
13,617.02

T ota l structures, e t c . .

2,126,094. 51

3,468,149. 81

4,111,776.36

T o ta l..............................

5,986,600.00

7,196,573.00

8,497,903.42

Personal s e r v ic e s ............................................................................ 1.334.940.00
Su p plies and m a teria ls................................................................ 1.058.228.00
4.075.00
Su b sisten ce and s u p p o rt of persons (s e rv ic e )......................
Su b sisten ce and care of anim als and storage and care of
12.075.00
veh icles ( s e r v ic e )........................................................................
7.190.00
C om m u n ica tion s erv ice...............................................................
32.300.00
T ravel ex p en ses..............................................................................
257.000.00
T ra n sp orta tion of things (s e rv ice )..........................................
150.00
P rin tin g and b in d in g (s e r v ic e ).................................„ .............
885.00
A d v ertis in g and p u b lica tio n of n otices (s e r v ic e )...............
F u rn ish in g of heat, lig h t, pow er, w ater, and e le ctr ic ity
3.750.00
(s e r v ic e ).........................................................................................
23.046.00
R e n ts ..................................................................................................
299,188. 62
R ep airs and alterations................................................................
6.200.00
Special and m iscellaneous current e xp en ses........................
791,477.87
E q u ip m e n t (in clu d es liv e s t o c k )..............................................
30.000.00
L a n d and interest in la n d ..........................................................
Structures and parts, and n onstructural im p ro v e m e n ts
to land (in clu d es fix e d e q u ip m e n t ).................................... 2,126,094.51

1.345.940.00
1.050.628.00
4.075.00

1,421,404. 41
1,199,766.08
4,051. 72

12.075.00
7.160.00
32.300.00
245,683.00
3,000.00
885.00

14,695.12
8,078.92
33,629.31
342,327.20
2,684.54
692. 62

3.750.00
16.956.00
272,757.95

3,802.79
11,064.23
414,488. 22
5,641.15
922,500.75
1,300.00

R C P U A IO .
E A IT L T N
01
02

05
06
07
08
09

10
1
1
12

13
30
31
32

T o t a l . . . . , ..............................................................................

5,986,600.00

6.200.00

727,013.24
3,468,149. 81

4,111,776.36

7,196,573.00

8,497,903.42

Note.—T h e tota l expen d itu res for 1922 as stated in clu d es expend itures from th e app ropriation “ E m e r­
gen cy flood con trol, M ississippi R i v e r / ’ of 1648,201.86, and also certain expen d itu res w h ich are reim bu rse­
m ents, leavin g th e net total expen d itu res $7,086,900.55.
T h e expenditures in 1922 and estim ated expend itures for 1923 in excess of th e appropriations o f $6,670,000
for each of these years, are from u n e x p e n d e d balances of p revious appropriations.
Flood, Control, Sacramento River, Calif.—

For prosecuting work of flood control in accordance with the provisions of the flood con­
trol act approved Mar. 1, 1917 (acts Mar. 1, 1917, vol. 39, p. 949, sec. 2; June 30, 1922 ,
vol. 42, p. 760, sec. 1 ) .............................................................................................................................

Personal services.

Salaries:
Assistant engineer.
D o ........................
D o ........................
Junior engineer___

Do.................

D o ......................
S u rveyor................................................................
T op ogra p h ic d raftsm an...................................
Clerks......................................................................
D o ....................................................................
D o ....................................................................
D o ....................................................................
M iscellaneous........................................................
W ages:
Inspectors, overseers, and fo re m e n ................
D o ......................................................................
M asters, m ates, pilots, steam an d gasoline
engineers..............................................................
S u rveym en , levelm en, rodm en , chainm en.
D o ......................................................................
B lacksm ith s, m achinists, an d carpenters..
D o ......................................................................
Cooks an d cook s’ h elp ers ...................................
D o ......................................................................
D redge engineers, m asters, m ates, runners,
an d le v e rm e n ....................................................
E n gin em en , firem en, p u m p m e n , oilers,
a n d s tok ers.........................................................
D o ......................................................................
M iscellaneous.........................................................
D o ......................................................................

Total..




R a te per annum .

E stim ated
exp en d i­
ture, 1924.

Number.

E stim ated E x p e n d e d
ex p e n d i­
a n d o b li­
ture, 1923. gated, 1922.

Number.

$3,300.00
3.120.00
2.400.00
1.980.00
1.800.00
1,800.00
1,600.00
1.400.00-1,200.00
1.400.00-1,200.00
1.600.00-1,400.00
1.400.00-1,200.00

Number.

1

1,020.00

900.00-840.00
600.00
L 620.00-1,080.00
1.524.00-960.00
1,799.88-1,260.00
1.176.00-840.00
1.140.00-960.00
1.320.00-960.00
1.296.00-959. 88
1.440.00-876.00
1.200.00-876.00
2,040-1,080.00
1,199.88-780.00
1.020.00-780.00
1.344.00-600.00
1.320.00-600.00

24
87
95

173

171

182

$499, 900.00

$400, 000.00

820

THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
General object (title o f app ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
required for each detailed object.

T otal am ount to b e
appropriated under
each head of app ro­
priation.

A m o u n t app ropriated
for th e fiscal year
en din g
June
30,
1923.

Flood Control, Sacramento River , Calif.— Continued.

E stim ated
exp en d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

Salaries..
W a g e s ...

$25,200.00
220,000.00

$25,200.00
220,000. 00

$21,931.18
142,522.93

T o ta l............................................................................................... ...........
D ed u ct expend itures for personal services in clu d ed in objects
n am ed b e lo w ...............................................................................................

245.200.00

245.200.00

164,454.11

218.920.00

218.920.00

146,335.41

26,280.00

26,280.00

18,118.70

25,200.00
1,080.00

25,200.00
1,080.00

17,038. 70
1,080.00

3,320.00

3,320.00

1, 882. 21

400.00

400. 00

280.00

30,000.00

30,000.00

20,280.91

75.00

75.00

N et personal services.

01
0111
0112
0121
0140

Personal services:
Salaries o f civ il officers and emi
W ages of civ il officers an d em ployees
P a y o f com m ission ed officers (district engineer a n d m ili­
ta ry a s s is ta n t)1 ..............................................................................
C om m u tation of quarters (rental allow ance) o f district
engineer an d m ilitary assistant1...............................................
T o ta l personal services.............................

02
0200

Supplies a n d m aterials:
Station ery a n d office su p p lie s.....................
T o ta l supplies an d m a te ria ls................... .

75.00

75.00

Subsistence an d s u p p o rt o f persons (s e rv ice ).

1,800.00

1,800.00

05
0500
0510
0520

C om m u n ica tion service:
T elegraph s e r v ic e .............................................
T elep h on e s e rv ice ............................................
O ther co m m u n ica tio n se rv ice .....................

10.00
400.00
15.00

10.00
400.00
15.00

06
07

T ra v el e x p e n s e s .........................................................................................
T ra n sp o rta tio n o f things (s e rv ic e )......................................................

T o ta l co m m u n ica tio n s e r v ic e .

0800
0830

1,197.60

425.00

425.00

500.00
4,000.00

500.00
4,000.00

168.15
4,035.66

150.00

94.29

P rin tin g a n d b in d in g , engraving, lith ograp h in g, p h otogra p h ­
ing, a n d ty p e w ritin g :
P rin tin g a n d b in d in g ......................................, ..............................
P h otograp h in g a n d m ak in g ph otograph s an d prin ts (jo b
w o r k ) ..................................................................................................

50.00

T o ta l p r in tin g a n d b in d in g , etc.

200.00

94.29

09
1100
12

A d v ertisin g a n d p u b lica tio n o f n o tice s ..
R e n t of b u ild in g s a n d stru ctu re s............. .
R ep airs an d altera tion s................................ .

200.00
2,800.00
60,000.00

200.00
2, 800.00
100,000.00

54,109.07

30
3010
3050

E q u ip m e n t:
F u rn itu re, furnish ings, a n d fix tu r e s .
O ther e q u ip m e n t......................................

200.00
100,000.00

200.00
100,000.00

144.59
42,796.76

100,200.00

100,200.00

42,941.35

32

Structures a n d parts an d n on stru ctu ra lim p rov em en ts to lan d
(in clu d es fix ed e q u ip m e n t):
Other stru ctu res.................................................................................

299,900.00

460,513.48

242,952.98

T o ta l e q u ip m e n t.

3210

R C P U A IO .
E A IT L T N
01
02
03
05
06
07
08
09

1
1
12

30
32

P ersonal se rv ice s........................................................................................
Sup plies a n d m a teria ls............................................................................
Subsistence a n d su p p ort o f pe rso n s....................................................
C om m u n ica tion service...........................................................................
T ra v e l e x p e n s e s .........................................................................................
T ra n sp orta tion o f things (s e rv ic e )......................................................
P rin tin g a n d b in d in g (se rv ice ).............................................................
A d v ertisin g a n d p u b lica tio n of n otices .............................................
R e n t s ..............................................................................................................
R ep airs a n d a lte ra tio n s...........................................................................
E q u ip m e n t ..................................................................................................
Structures a n d parts an d n onstru ctu ral im p ro v e m e n ts to la n d
T o ta l.

30,000.00
75.00
1,800.00
425.00
500.00
4,000.00
200.00
2,800.00
60,000.00
100,200.00
299,900.00

30,000.00
20,280.91
75.00
1, 800.00
1,197.60
425.00
500.00 .......... 168.' i5
4,000.00
4,035.66
200.00
94.29
200.00
2,800.00
100,000.00
54,109.07
100, 200.00
42,941.35
460, 513.48
242,952.98

499,900.00

700, 713. 48

365,780.01

1 N ot In clu d e d in salaries a n d w ages.
Note.— T h e e xp en d itu res in 1922 an d estim ated e xp en d itu res for 1923 in excess o f the a p p rop riation s
o f $500,000 an d $400,000 for those years are from u n e x p e n d e d balances o f p reviou s ap p rop riation s.

Total rivers and harbors, annual appropriations.......................................................




$41, 567, 910.00

$57,710, 661.00

821

WAR DEPARTMENT.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of app ropriation ), date o f acts, references to Statutes at Large, or t o R e v ise d Statutes, an d estim ated am ount
required for each detailed o b je ct.

PERM ANENT

T o ta l am ou n t to be
ap p rop riated under
each head o f a p p ro ­
priation.

A m o u n t app ropriated
for th e fiscal year
ending
June
30,
1923.

SPECIFIC A P P R O P R IA T IO N S .

Removing obstructions in Mississippi, Atchafalaya, and Old Rivers .....................................................
Operating Snag and DrMge Boats on Upper Mississippi, Illinois, and Minnesota Rivers .............

$100, 000.00
25,000.00

$90, 000. 00
20,000.00

That for the purpose of securing the uninterrupted work of operating snag boats on the
upper Mississippi River, and of removing snags, wrecks, and other obstructions in
the Mississippi River, the Secretary of War, upon the application of the Chief of
Engineers, is hereby authorized to draw his warrant or requisition from time to time
upon the Secretary of the Treasury for such sums as may be necessary to do such
work, not to exceed in the aggregate for each year the amounts appropriated in this
act for such purposes: Provided, however, That an itemized statement of such expenses
shall accompany the annual report of the Chief of Engineers.
That the annual appropriation for operating snag boats on the upper Mississippi River
made by sec. 7 of the act of Aug. 11, 1888, entitled “ An act making appropriations
for the construction, repair, and preservation of certain public works on rivers and
harbors, and for other purposes,” is hereby made available for similar purposes on
the Illinois River, from its mouth to Copperas Creek.
The permanent annual appropriation for the removal of snags in the Mississippi River,
under the river and harbor act of Aug. 11, 1888, shall be available for the removal
of snags and other floating and sunken obstructions in the Atchafalaya and Old Rivers
from the junction with the Mississippi and Red Rivers down the Atchafalaya River
as far as Melville, La., and so much of said appropriation as the Secretary of War
may deem necessary may be expended for such removal.
That the annual appropriation for operating snag boats on the upper Mississippi River,
made by sec. 7 of the river and harbor act of Aug. 11, 1888, is hereby made available
for similar purposes on the Minnesota River and other tributaries of the upper Mis­
sissippi River now or heretofore improved by the United States (acts Aug. 11, 1888,
vol. 21), p. 424, sec. 7; Mar. 2, 1907, vol. 34, p. 1102. sec. 1; Mar. 3. 1909, vol. 35, p. 817,
see. 3).
Maintenance of ( 'hannel, South Pass, Mississippi River—

The act of Congress approved June 6, 1900 (31 Stat., p. 585, sec. 3), provides that the
Secretary of War is hereby authorized, in his discretion, to terminate the contract
heretofore entered into with the late James B. Eads for the maintenance of the channel
through the South Pass of the Mississippi River, in pursuance of an act of Congress
approved Mar. 3, 1875, * * * an(j 0f an act of Congress approved June 19, 1878,
* * * and of an act of Congress approved Mar. 3, 1879. * * * In case of the
termination of said contract by virtue of the provisions hereof or by expiration of
said contract, the Secretary of War is hereby directed to take charge of said channel,
including the Jetties, and all auxiliary works connected therewith, and thereafter
to maintain with the utmost efficiency said South Pass Channel; and for that purpose
he is hereby authorized to draw his warrants from time to time on the Treasurer of
the United States, until otherwise provided for bylaw, for such sums of money as may
be necessary, not to exceed in the aggregate for any one year $100,000 * * * (acts
June 6, 1900, vol. 31, p. 585, sec. 3; June 13, 1902, vol. 32, p. 340, sec. 1 ) .............................
Examinations and Surveys of So uth Pass, Mississippi River—
The provisions of the act of Mar. 3, 1875, and of the act of Aug. 11, 1888, with regard to
examinations and surveys of South Pass, mouth of the Mississippi River, shall remain
in force as fully as though they were herein reenacted in express terms, notwith­
standing the termination of the contract with the late James B. Eads and associates
(acts Mar. 3, 1875, vol. 18, p. 464, sec. 4; Aug. 11, 1888, vol. 25. p. 424, secs. 4, 5; June
13, 1902, vol. 32, p. 340, sec. 1 ) .......................! ...................................................................................
Gauging Waters o f the Mississippi and its Tributaries—

That for the purpose of securing the uninterrupted gauging of the waters of the Missis­
sippi River and its tributaries, as provided for in joint resolution of the 21st of Feb­
ruary, 1871, upon the application of the Chief of Engineers, the Secretary of War is
hereby authorized to draw his warrant or requisition from time to time upon the
Secretary of the Treasury for such sums as may be necessary to do such work, not to
exceed in the aggregate for each year the sum of $9,600: Provided , however, That an
itemized statement of said expenses shall accompany the annual report of the Chief
of Engineers (acts A ug. 11, 1888, vol. 25, p. 424, sec. 6; June 13, 1902, vol. 32, p. 374 ,
sec. 9 ) .............................................................................................................................................................
Operating Snag Boats on the Ohio River—
That for the purpose of securing the uninterrupted work of operating snag boats on the
Ohio River and removing snagp, wrecks, and other obstructions in said river, the
Secretary of War, upon the application of the Chief of Engineers, is hereby authorized
to draw his warrant or requisition from time to time upon the Secretary of the Treasury
for such sums as may be necessary to do such work, not to exceed in the aggregate
for each year the sum of $25,000: Provided, however, That an itemized statement of
said expenses shall accompany the annual report of the Chief of Engineers.
That section 13 of " A n act making appropriations for the construction, repair, and
preservation of certain public works on rivers and harbors, and for other purposes,’ ’
approved Sept. 19, 1890, is hereby amended by inserting the words “ fifty thousand
dollars” in lieu of the words “ twenty-five thousand dollars” therein contained (acts
Sept. 19, 1890, vol. 26, p. 455, sec. 13; June 3, 1896, vol. 29, p. 234 , sec. 3 ) .......................
Permanent International Commission o f Congresses o f Navigation (act June 28, 1902, vol. 32 ,
p. 485, sec. 1 ) .......................................................................................................................................................




100, 000.00

100,000.00

10,000.00

10, 000.00

9, 600. 00

9, 600. 00

50,000. 00

45, 000. 00

3, 000. 00

3, 000. 00

822

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
G eneral ob ject (title of app ropriation), date o f acts, references t o Statutes at Large, or to R e v ise d Statutes, an d estim ated am ount
requ ired for each detailed o b je ct.

T o ta l am ou n t to be
app ropriated under
each head o f a p p ro­
priation.

A m o u n t ap p rop riated
for th e fiscal year
ending
June
30,
1923.

4, 434, 021. 00

$5, 270, 000. 00

300,000. 00

100, 000. 00

5, 031, 621. 00

5, 647, 600. 00

46, 599, 531. 00

63, 358, 261. 00

P E R M A N E N T IN D E F IN IT E A P P R O P R IA T IO N S .

Operating and Care o f Canals and other Works o f Navigation —

That no tolls or operating charges whatever shall be levied upon or collected from any
vessel, dredge, or other water craft for passing through any lock, canal, canalized
river, or other work for the use and benefit of navigation, now belonging to the United
States or that may be hereafter acquired or constructed; and for the purpose of pre­
serving and continuing the use and navigation of said canals and other public works
without interruption the Secretary of War, upon the recommendation of the Chief
of Engineers, United States Army, is hereby authorized to draw his warrant or requi­
sition from time to time upon the Secretary of the Treasury to pay the actual expenses
of operating, maintaining, and keeping said works in repair, which warrants or requi­
sitions shall be paid by the Secretary of the Treasury out of any money in the Treasury
not otherwise appropriated (acts July 5, 1884, vol. 23, p. 147 , sec. 4; Mar. 3, 1909,
vol. 35, p. 818 , sec. 6 ) ........................................................ - ..................................................................
Removing Sunken Vessels or Craft Obstructing or Endangering Navigation—
Indefinite appropriation of the proceeds of the sales of sunken vessels or craft and cargo
removed from navigable waters obstructed thereby, under the provisions of the act
of June 14, 1880 (act June 14, 1880, vol. 21, p. 197, sec. 4 ) ........................................................
Total permanent specific and indefinite appropriations for rivers and harbors
under Corps of Engineers.........................................................................................................
SP EC IA L F U N D S .

Funds Contributed for River and Harbor Improvements —

Indefinite appropriation of the amounts*received and covered into the Treasury as con­
tributions by citizens in certain localities for river and harbor improvements, as pro­
vided in various acts of Congress.
Maintenance and Operation o f Dams and Other Improvements of Navigable Waters—
Indefinite appropriation of 50 per cent of receipts from certain licenses under the Federal
water power act to be received and appropriated as a special fund in the Treasury for
expenditure under the direction of the Secretary of War in the maintenance and oper­
ation of dams and other navigation structures owned by the United States or for other
improvements of navigable waters ( act Julie 10, 1920 , vol. 41, p . 1073, sec. 17).
Total rivers and harbors, including permanent specific, indefinite, and special funds.
Wagon Roads, Bridges, and Trails, Alaska Fund —

That sec. 1 of an act entitled “ An act to provide for the construction and maintenance of
roads, the establishment and maintenance of schools, and the care and support of in­
sane persons in the District of Alaska, and for other purposes,” approved Jan. 27,1905,
as amended by an act approved May 14, 1906, and as further amended by an act ap­
proved Feb. 6, 1909, be, and the same is hereby, amended so as to read as follows:
“ S e c t i o n 1. That all moneys derived from and collected for liquor licenses, occupa­
tion or trade licenses, outside of the incorporated towns in the Territory of Alaska,
shall be deposited in the Treasury Department of the United States, there to remain as
a separate and distinct fund, to be known as the ‘ Alaska fund,’ and to be wholly de­
voted to the purposes hereinafter stated in the Territory of Alaska. Twenty-five per
centum of said fund, or so much thereof as may be necessary, shall be devoted to the
establishment and maintenance of public schools in said Territory; 10 per centum of
said fund shall be, and is hereby, appropriated and authorized to be expended for the
relief of persons in Alaska who are indigent and incapacitated through nonage, old age,
sickness, or accident; and all the residue of said fund shall be devoted to the construc­
tion and maintenance of wagon roads, bridges, and trails in said Territory: * * *
“ That at the end of each fiscal quarter the Secretary of the Treasury of the United
States shall divide the amount of said 10 per centum of said fund so received during
the quarter just ended into four equal parts and transmit to each of the four United
States district judges in Alaska one of said equal amounts. * * * Provided further,
That any unexpended balance remaining in the hands of any judge at the end of any
quarter shall be returned to the Secretary of the Treasury of the United States, and by
him deposited in the said ‘ Alaska fund,’ and the said sum shall be subsequently de­
voted, first, to meeting any actual requirements for the care and relief of such persons
as are provided for in this act in any other division in said Territory wherein the
amount allotted for that purpose has proved insufficient; and, second, if there shall be
any remainder thereof, said remainder shall be devoted to the construction and main­
tenance of wagon roads, bridges, and trails in said Territory” (act Mar. 3 ,1 91 3 , vol. 37,
p . 728, sec. 1).
Funds Contributed for Improvement o f Roads, Bridges, and Ferries, Alaska—

As provided in the act of June 30,1921, vol. 42, p.90, sec. 1.
Funds Contributed for Memorial Monument at Germantown, P a .—
As provided for in the act of Aug. 24,1912 (act Aug. 24 , 1912, vol. 37, p. 445, sec. 1).

Total under Corps of Engineers..............................................................................




64,127,441. 00

823

WAR DEPARTMENT.

Estimates o f appropriations required for the service o f the fiscal year ending June 80, 192J+-—Continued.
General ob ject (title of a p p rop riation ), d a te o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
req u ired for each de ta ile d o b je c t.

I

n lan d

a n d

C

o a s t w is e

W

a te r w a ys

S

e r v ic e

T o ta l am ount t o b e Am ount, appropriated
----------i
fl3 a year
C]
app ropriated u nd er j
for t h e 'fis c a l year
ending
June
30,
e ach h ead o f app ro­
priation.
11*23.

.

Transportation Facilities, Inland and Coastwise Waterways—

For additional expense incurred in the operation of boats, barges, tugs, and other trans­
portation facilities on the inland, canal, and coastwise waterways acquired by the
United States in pursuance of the fourth paragraph of sec. 6 of the Federal control act
of Mar. 21, 1918, and operated in pursuance of sec. 201 of the transportation act ap­
proved Feb. 28,1920: Provided, That this appropriation may be used for the payment
of experts, clerks, and other employees in the War Department in accordance with the
provisions of sec. 201 (e) of the transportation act, 1920, approved Feb. 28, 1920 (acts
Feb. 28, 1920, vol. 41, p . 458, sec. 201; June 30, 1922, vol. 42, p. 760, sec. 1 ) .......................

0111

Salaries of civ il officers and em ployees:
Chief of co n s tru ctio n ............................
A c c o u n ta n t..............................................
Chief cle rk ................................................
C lerk ..........................................................
C lerk ..........................................................
C lerk ..........................................................
C lerk ..........................................................
Assistant m essenger............................. .

E stim ated
ex p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

Number.

$330, 000. 00

29,650 00

330, 000. 00

50, 000. 00

38, 400. 00

E xpended
and
obligated,
1922.

Number.

R a te per
an n u m .

Personal services.

$29,650. 00

Number.

0
1
1
1
1

$7,000.00
4,000.00
2.400.00
1.800.00
1,500. 00
1.400.00

4

0

1.200.00
720. 00

0
1
1
1
1

4

1
2

T o t a l.

Salaries
0L50 Special and m -.cellaneous payments for personal services___
i
02
Supplies an I m
aterials:
0202
S un dry office s u p p lie s .....................................................................
05
C om m u n ication service:
0500
0510
06
0601
0610
0630
0640
08
0800
0830
13
1320
1380
30
3010
32
3216
50
5025
5032

Telegraph service............................................................................. .
Telephon e s erv ice ..............................................................................
T ravel expenses:
Steam railw ay fares..........................................................................
Local transportation, street ca r....................................................
Per diem in lieu of subsistence and su pport w hile in travel
sta tu s.................................................................................................
Furnishing of food and lodging w hile in travel sta tu s ..........
P rin tin g an d binding:
P rin tin g and b in d in g.......................................................................
Ph otograp h in g and m aking photograph s an d p r in ts ..........
Special an d m iscellaneous current expenses:
Losses an d contingencies not s p e cifie d ......................................
Special and m iscellaneous expenses not elsewhere classified.
E q u ip m en t:
F u rniture, furnishings, an d fix tu r e s ..........................................
Structures an d parts and nonstructural im p ro v e m e n ts to land:
Piers an d w harves (term inal construction a n d e qu ip m en t).
Investm ents:
Other loans— L oans to m u n icip a lities........................................
P a ym en ts to w ork ing capital funds (M ississippi-W arrior
s ervice)...............................................................................................

$16,740.00

2,000.00

2,000. 00

$23,177.18
2,266. 82

50.00 |
150. 00

150.00 !

100.00 I

100. 00

58.00
3.50

58.00 !
3.50 |

49.92
2. 64

52. 50
36.00

52.50 j
36.00 I

50. 66
28.75

350.00 !
500.00 |

318. 53
480.00

100.00

260.00
9,700. 00

260.00

150. 00

13,182. 95
249.50

43,500.00

36,076.32

200,000.00

273,816. 73
690.000.00

65,000.00
29,650.00

T ota l..

$17,940.00

185.000.00

330,000.00 1,225,000.00

Inland and Coastwise Waterways Service Fund, Special Fund —

Indefinite appropriation of the receipts from the sale or lease of boats, barges, and tugs
used upon the New York State Barge Canal, to be available until expended by the
inland and coastwise waterways service of the War Department in the development of
other inland canal and coastwise waterways (act Feb. 27, 1921, vol. 41 • p . 1149).
Total, under Inland and Coastwise Waterways Service....................................................
n a t io n a l

m il it a r y

p ar k s

.

Chickamauga and Chattanooga National Parle—

For continuing the establishment of the park; compensation and expenses of the super­
intendent; maps, surveys, clerical and other assistance; maintenance, repair, and
operation of one motor-propelled and one horse-drawn passenger-carrying vehicle;
office and all other necessary expenses; foundations for State monuments; mowing;
historical tablets, iron and bronze; iron gun carriages; roads and their maintenance;
purchase of small tracts of lands heretofore authorized by law (acts Aug. 19, 1890, vol.
26, p. 33, secs. 1 -1 1 ; June 30, 1922, vol. 4%, pi 760, sec. 1 ) .......................................................




824

THE BUDGET, 1924.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
General ob;ect (title of appropriation'), date o f acts, references t o Statutes at Large, or to R ev ised Statutes, and estim ated am ou n t
required for each d etailed o b je ct.

T o ta l am ou n t t o be
app ropriated under
each head of a p p ro­
priation.

A m o u n t a pp ropriated
for th e fiscal year
ending
June
30,
1923.

Chickamauga and Chattanooga National Park— Continued.

E stim ated
e x p e n d i­
ture, 1924.

E stim ates
e x p e n d i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

Salaries:
C om m issioner................................................per a n n u m ..
$3,600.00
Superintenden t an d s ecreta ry............................. d o ___
3.000.00
3.000.00
Sup erin ten den t......................................................... d o ___
A ssistant storekeeper a n d b o o k k e e p e r ............ d o ___
1,200. 00
C lerk..............................................................................d o ___
1,080.00
A ssistant ch airm a n ..................................................d o ___
300.00
W ages:
Chief guardian........................................................... d o ___
1,080.00
G uardian..................................................................... d o ___
1,200.00
960.00
S ton em a so n ................................................................d o . . .
L a bor fo re m e n ...............................................per m o n th .
75.00
55.00
D o ...........................................................................d o . . .
M iscellaneous an d te m p o ra ry la b o r ..................d o . .. 55.00-27.50
D o ..................................................................per d iem .
2.65- .50

Number.

Number.

Number.

Salaries..

$5,280.00
25,094.00

$5,280.00
16,720.00

$8,705.00
16,555.01
3.00
25.00

30.374.00

22,000.00

25,288. 01

21.854.00

13,480.00

13,228.13

8,520.00

8,520.00

12,059. 88

Personal services.

R a te .

FeeSj n ot specified.................................................................................................
Special and m iscellaneous p a y m e n ts for personal services....................
T o ta l...............................................................................................................
D ed u ct expenditures for p erson al services in clu d ed in objects n am ed
b e lo w .....................................................................................................................
N et personal se rv ice s.
02
Supplies a n d m aterials:
02011
P rin ted form s an d letterh ea d s................
02012
O ther s ta tio n e ry ...........................................
0230
F u el.....................................................................
0250
Forage a n d other supplies for a n im a ls .
0280
S u n d ry supplies..............................................
0290
M aterials...........................................................
T ota l supplies a n d m a teria ls..
04

13.00

13.00

214.00
750.00
25.00
300. 00

214.00
750.00
25.00
300.00

12.17
86.93
214.53
723. 21
22. 64
438.63

1,388. 00

1,388.00

1,498.11

203. 00
4.00

203. 00
4.00

2,500.00
5.00
10,325. 00
26,250.00

2 .500.00
5.00
6.864.00
18,211.00

203.40
3.76
53.59
2,440.33
.90
8,063.66
18,871.27

5.00
300.00

200.00

5.00

4.15
195.35
199.50

86.00

86.00

0500
06
07
0830
1110
12

Subsistence a n d care of anim als a n d storage an d care of
vehicles (s e rv ic e )...................................................................................
Telegraph service.......................................................................................
T ravel ex p en ses.........................................................................................
Tran sp ortation of things (s e rv ic e )......................................................
Ph otograp h in g a n d m ak in g ph otograph s an d prints (j ob w ork )
Other ren ts...................................................................................................
R ep airs an d altera tions...........................................................................

30
3010
3050

E q u ip m en t (includes liv e stock ):
Fu rniture, furnishing, a n d fix tu re s.
Other e q u ip m e n t...................................
T o ta l e q u ip m e n t (in clu des liv e s t o c k ) .

305.00

205.00

3210

O ther structu res.......................................................

400.00

400.00

T o ta l.................................................................

50,000.00

38,400.00

43,715. 8

8.520.00
1.388.00

8.520.00
1.388.00

12,059.88
1,498.11

203.00
4.00

203. 00
4.00

2,500. 00

2.500.00

203.40
3.76
53.59
2,440.33

5.00
10.325.00
26.250.00
305.00
400.00

5.00
6.864.00
18,211.00
205.00
400.00

.90
8,063.66
18,871. 27
199.50
321.49
500.00

50,000. 00 j

38,400.00

44,215.!

100.00

100.00

R C P U A IO .
E A IT L T N
01
02
04
05
06
07

1
1
12
30
32

Personal se rv ice .........................................................................................
Supplies a n d m a teria ls............................................................................
Subsistence a n d care of anim als a n d storage a n d care of
vehicles (se rv ice )...................................................................................
C om m u n ication service...........................................................................
T ravel ex p en ses.................... ....................................................................
T ran sp ortation of things (s e rv ic e )......................................................
P rin tin g a n d b in d in g (engraving, lithographin g, p h otograp h ­
ing, a n d ty p ew ritin g (service), jo b w o rk .....................................
R e n t s .............................................................................................................
R ep airs an d alterations...........................................................................
E q u ip m e n t (includes liv e s t o c k ).........................................................
Structures an d parts a n d nonstru ctu ral im p rov em en ts to land.
N o t u s ed .......................................................................................................
T o ta l .

100.00

100.00

Gettysburg National Park—

For continuing the establishment of the park; acquisition of lands, surveys, and maps;
constructing, improving, and maintaining avenues, roads, and bridges thereon;
fences and gates; marking the lines of battle with tablets and guns, each tablet bear­
ing a brief legend giving historic facts and compiled without censure and without
praise; preserving the features of the battle field and the monuments thereon; com­
pensation of superintendent, clerical and other services, expenses, and labor; pur­
chase and preparation of tablets and gun carriages and placing them in position;
maintenance, repair, and operation of a motor-propelled passenger-carrying vehicle
and a motor-propelled truck, and all other expenses incident to the foregoing (acts
Feb. 11, 1895, vol. 28, p . 651 , sec. 1 ; June 30, 1922 , vol. 42, p . 761, sec. 1 ) .........................




$45,000.00

$45,000. 00

825

WAR DEPARTMENT.

Estimates o f appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General object (title of a pp ropriation ), date o f acts, references to Statutes at Large, or t o R e v is e d Statutes, and estim ated am ount
requ ired for each detailed o b je ct.

T ota l am ou n t to b e
a pp ropriated u nd er
each head of a p p ro­
priation.

A m ou n t appropriated
for th e fiscal year
ending
June
30,
1923.

Gettysburg National Park— Continued.

Personal services.

R ate.

Salaries:
Sup erin ten den t.................................... p er a n n u m ..
$3,000.00
1,400.00
Assistant su perin ten den t.............................. d o ____
900.00
C lerk......................................................................d o ____
R od m a n , guards, m essenger, hostler, assist­
ants, la b orers .................................... per a n n u m .. $660.00-480.00
W ages:
2.00
C arpenters..................................................per d i e m ..
2.00
Concrete bu ild ers..............................................d o —
2.00
Painters............................................................... d o —
2.00
P a v e rs.................................................................. d o —
2.00
Steam engineer..................................................d o —
2.50
Forester................................................................d o —
2.00
Stonecutter......................................................... d o —
2.00
S ton em ason ........................................................ d o ____
2.00
L a b orers .............................................................. d o —

E stim ated
e x p en d i­
ture, 1924.

Estim ated
e x p en d i­
ture, 1923.

Expended
an d obli­
gated, 1922.

Number.

Number.

Number.

1
1
1

1
1
1

2
3

2
8
1
1
1
1
12
$11,500.00
15,100.00

Salaries..
02 ~
Supplies and m aterials:
0200
Stationery an d office su p p lie s ..
0280
S un dry su p p lies............................
0290
M aterials..........................................
12
R epairs and alterations......................
3050 Other e q u ip m en t..................................
3210 Other structures....................................
3217 M onum ents an d fe n ce s.......................
N ot u s e d ..............................................................
T ota l..

$12,000.00
14.430.00

$11,463.39
17,562.27

300.00
400.00
1.500.00

300.00
13,000.00
1,700.00

380.00
160.00
1.720.00
1.720.00
340.00
13.220.00
1.030.00

185. 87
290.27
12,040.93
1,612. 51
202.56
3,900.50
530.70

45,000.00

45,000.00

50,000.00

1.200.00

2,210.00

Guilford Courthouse National Military Park—

For continuing the establishment of a national military park at the battle field of Guil­
ford Courthouse, in accordance with the act entitled “ An act to establish a national
military park at the battle field of Guilford Courthouse,” approved Mar. 2, 1917 (acts
Mar. 2, 1917, vol. 39, p. 996, secs. 1 -7 ; June SO, 1922 , vol. 42, p. 761, sec. 1 ) .......................
E stim ated
e x p e n d i­
ture, 1924.

E stim a te d
e x p e n d i­
tu re, 1923.

E xpended
an d o b li­
gated, 1922.

Personal services:
S alaries.................................................................................................. i $2,500.00
................................................................................................I 2,500.00

$2,500.00
2,500.00

$2,663.40
2,435. 72

5,000.00

5j 099.12

10.00
200.00

250.00
55.00

600.00
150.00
180.00
250.00
50.00

3.50
248.56
7.00
1.50
3.30
931.11
16.50
271.49
252.14
86.75

1,380.00

1,440.00

1,821.85

T o ta l personal s e r v ic e s ................................................................ !

02
0202

S u p plies and m aterials:
Su n dry office su p p lie s......................................................
Grain (corn , oats, ba rley , w h ea t, e t c . ) ......................
0252
B e d d in g for anim als..........................................................
0255
0256
Collar p a d s ............................................................................
M echanics’ ,en g in ee rs’ and electricia n s’ su p p lies.
0282
F lorists’ and agricu ltu rists’ s u p p lie s ..........................
0284
R oofin g and n a ils ...............................................................
0290
L u m b er and w ood p r o d u c ts ..........................................
0294
Paints and pa in ters’ m aterials......................................
0296
Special and m iscellaneous m a teria ls...........................
0299
T o ta l..........
06

100.Q
0

600.00
150.00

7.43

Tran sp ortation of things ( s e r v ic e ). . .
E x p ress and in cid en ta l ch arges.
L o ca l tran sp ortation of th in g s. . .

0800

25.00

200.00

T ravel ex p e n se s.

07
0710
0730

5,000.00

P rin tin g and b in d in g ..

18.78
1.25
1.75
21.78

T o ta l..

12
1200
1210
1220
1290

R ep airs and alterations:
R ep a irin g b u ild in g s..........................................................
E x ca v a tion s, em ban k m en ts and su rfacin gs............
W ells, troughs, e t c ............................................................
Special an d m iscella neous repairs and altera tion s.

150.00
510.00

150.00
500.00

P rod u ction and constru ction e q u ip m en t........
E x ca v a tion s, em b a n k m en ts, and surfacings.




175.00

835.00
3052
3212

175.00

1,135.00
450.00
142.25
49.50

825.00

1,776. 75

75.00
550.00

75.00
500.00

24.00
104.82

$7,840.0)

$7, 840.00

826

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
G eneral ob je ct (title o f app ropriation ), date of acts, references to Statutes at Large, or to R e v is e d Statutes, and estim ated am ount
req u ired for each detailed o b je c t.

T o ta l am ou n t t o be
app ropriated under
each head o f a p p ro­
priation.

A m ou n t a pp ropriated
for th e fiscal year
ending
June
30,
1923. “

$20, 000. 00

$20, 000. 00

Guilford Courthouse National Military Parle— Continued.

E stim ated
ex p e n d i­
ture, 1924.

E stim ated
e xp e n d i­
ture, 1923.

E xpended
a n d o b li­
gated, 1922.

Personal ser v ic e s ........................................................................................ j $5,000.00
S upplies and m a te ria ls ............................................................................ j
1,380.00
T ravel e x p e n s e s .....................................................................................
T ran sp ortation of th in gs (s e r v ic e )..................................................
P rin tin g and b in d in g (s e r v ic e )........................................................
R ep airs and a ltera tion s...........................................................................
835.00
P rod u ction an d con stru ction e q u ip m e n t..........................................
75.00
E x ca v a tion s, e m b a n k m en ts, and surfacings...... ...........................
550.00

$5,000.00
1,440.00

$5,099.12
1,821.85
7. 43
21.78
16. 64

R C P U A IO .
E A IT L T N
01
02
06
07
08

12

3052
3212

T o ta l..

825.00 i
75.00 |
500.00 !
7,840.00 ■

7,840.00

1,

24. 00
104. 82
8,872.3

Shiloh National Military Park—

For continuing the establishment of the park; compensation of superintendent of the
park; clerical and other services; labor; historical tablets; maps and surveys; roads;
purchase and transportation of supplies, implements and materials; foundations for
monuments; office and other necessary expenses, including purchase, maintenance,
repairs, and operation of 1 motor-propelled, passenger-carrying vehicle (acts Dec. 27,
1894, vol. 28, p. 597, secs. 1 -8 ; Mar. 2, 1895 , vol. 28, p. 946, sec. 1; June 80, 1922,
vol. 42, p. 761, sec. 1 ) .............................................................................................................................

01

R a te per
annum .

P ersonal services.

Salaries:
Sup erin ten den t......................................................................
Clerk (b o o k k e e p e r-ty p e w rite r)........................................
R a nge rid er..............................................................................
W ages, m iscellaneous an d tem porary labor:
$2.50 to $1 per d ie m ..............................................................
$55 to $45 per m o n t h ............................................................

$3,000.00
900.00
960.00

T o t a l......................................................................................

E stim ated
expen d i­
ture, 1924.

E stim ated
exp en d i­
ture, 1923.

Number.
1
1
1

Number.
1
1
1

20
2

20
2

26
2

25

25

31

$4,860. 00
W ages (n o expenditures for personal services in clu d ed in objects
nam ed b e lo w )......................................................................................................;

j

E xpended
and obli­
gated, 1922.

Number.
i
1
1

$4, 860. 00 1

$4, 860. 00

10,200.00

12,358.49

N et personal serv ice s................................................................................ 1 15,360.00
02

10,500.00

15,060.00

17,218.49

Supplies and m a te ria ls............................................................................
Stationerv and office supplies.......................................................
I im e and cement................................................................................
Paints and oils
........................................................................
H ardw are, fencing, e t c ....................................................................
i um ber, shingles, e tc.......................................................................
Crude oil, disinfectants, e tc............................................................
Forage and other supplies for an im a ls......................................
G a sn lin p . oil. p

t . C

2,900.00

- _____________________________________________

L ighting gas and c a r b id e ................................................................ ■
.......................
W in d o w sh ad es.................................................................................. !.......................
SiTndrv sim n lip s.

. . . ________

__________________________ ________________
I

T o ta l supplies and m a t e r ia ls ....................................................
Passenger-carrying vehicles, purchase, m aintenance, operation, a n d
r e p a ir s ........ ..........................................................................................................
05
C om m u n ication service:
T elephon e se rv ice ..............................................................................
T ravel ex p en ses.........................................................................................
06
For hire of te a m s........................................................................................
13
Special and m iscellaneous current expenses....................................
N o t u s e d ...................................................................................................................

2,900.00

62.89
622.40
618.42
618.48
676.78
45. 51
226.99
106.27
107.36
3.60
11.30

!
1
!
i

62.89
622.40
618.42
777.12
676.78
45.51
226.99
106.27
107.36
3. 60
11.30

3,100.00

3,258.64

500.00 !

600.00

636. 89

54.00 !

54. 00

1,050.00
36.00

54.00
17.46
1.116.27
( 33.25

20,000.00

22,435. 00

100.00 j
1,050.00 i
36.00 i

T o ta l............................................................................................................... i 20,000.00

100.00

100. 00

Vicksburg National Military Park—

For continuing the establishment of the park; compensation of civilian commissioners;
clerical and other services, labor, iron gun carriages, mounting of siege guns, memo­
rials, monuments, markers, and historical tablets giving historical facts compiled
without praise and without censure; maps, surveys, roads, bridges, restoration of
j
earthworks, purchase of lands, purchase and transportation of supplies and materials;
|
and other necessary expenses (acts Feb. 21, 1899, vol. SO, pp. 841-843, secs. 1 -8 ; June
I
30, 1922, vol. 42, p. 761, sec. 1 ) ......................................................................................................................................I




23, 440. 00

23, 440. 00

827

WAR DEPARTMENT.

Estimates o f appropriations required for the service o f the fiscal year ending June SO, 1924— Continued.
G eneral ob ject (title o f ap p rop riation ), date o f acts, references t o Statutes at Large, or t o R e v is e d Statutes, and estim ated am ount
required for each detailed o b je ct.

T o ta l am ou n t t o b e
app ropriated under
each head o f ap p ro­
priation .

A m o u n t appropriated
for th e fiscal year
ending
Jun e
30,
1923.

Vicksburg National Military Park — Continued.

R a te.

Salaries:
C om m issioners..............................................per a n n u m ..
E n gin eer an d c le r k .................................................. d o ____
A rtisan ......................................................................... d o ____
F o re m a n ...................................................................... d o ____
W ages:
L aborers, each w ith w ag on a n d t e a m . . .per d i e m . .
Laborers, each w ith m u le a n d c a r t .................. d o ____
L a b o r e rs...................................................................... d o ____
D o . .........................................................................do

E stim ated
ex p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
an d o b li­
gated ,1922.

Number.

P ersonal services.

Number.

Number.

$3,600. 00
2.400.00

2
1
1
1

4.50
3.00

2

2

3
9

3

1.200.00
1,200.00
2. 00

2
1
1
1
3
4

10

2

1.50

I

2
1
1
1

$12,000.00 $12,000.00
8,000. 00
8,000.00
100.00
100.00
3,240. 00

3,240.00

100.00

$12,240.00
11,963. 64
293,66
2,957. 83
44. 87

23,440.00

Salaries............................................................................
W a g e s............................................. ^...............................
0200 Station ery, p rin tin g , an d office su p p lie s..
0280 S u n d ry su p p lie s...............................................
12
R e p a ir s ................................................................

23,440.00

27,500. 00

100. 00

T o ta l.

$146, 280. 00

$134, 680. 00

Interest from an endowment fund, title to which was transferred to the United States
by the Lincoln Farm Association on Apr. 11, 1916, in connection with deed of gift
conveying the homestead of Abraham Lincoln and the log cabin in which he
was born. This fund has been converted into Government bonds amounting to
$46,000, the income from which is available for expenses incident to the preserva­
tion of the birthplace of Lincoln (act July 17, 1916, vol. 39, p . 385, sec. 1 ) .....................

1,700. 00

1, 700. 00

Total, National Military Parks, including Special Fund..............................................

147,980. 00

136, 380. 00

120,000. 00

72, 000. 00

Total, National Military Parks, for annual appropriations.
Preservation, Birthplace o f Lincoln , Special Fund —

U

n it e d

States

So

l d ie r s

’ H

o m e

.

P E R M A N E N T A P P R O P R IA T IO N .

Soldiers’ Home, Interest Account—

Indefinite appropriation of all stoppages or fines adjudged against soldiers by sentence
of courts-martial, over and above any amount that may be due for the reimburse­
ment of Government or of individuals, all forfeitures on account of desertion, and
all moneys belonging to the estates of deceased soldiers which now or may hereafter
be unclaimed for the period of three years subsequent to the death of said soldier or
soldiers, to be repaid by the commissioners of the institution upon the demand of
the heirs or legal representatives of the deceased.
The commissioners are also authorized to receive all donations of money or property
made by any person for the benefit of the institution and hold the same for its sole
and exclusive use.
That all funds of the home not needed for current use, and which are not now invested
in the United States registered bonds, shall, as soon as received, or as soon as present
investments can be converted into money without loss, be deposited in the Treas­
ury of the United States to the credit of the home as a permanent fund, and shall
draw interest at the rate of 3 per cent per annum, which shall be paid quarterly to
the treasurer of the home, and the proceeds of such registered bonds, as they are
paid, shall be deposited in like manner. * * * ( R mS ., p. 727 , sec. 3689; R. S .,
p. 935, secs. 4818, 4819; acts Mar. 3, 1883, vol. 22, p. 565 , sec. 8 ; Feb. 26, 1889, vol. 25,
p. 716, sec. 1 . ) ..........................................................................................................................................
TRUST FUNDS.
Soldiers’ Home Permanent Fund —

Indefinite appropriation of all stoppages or fines adjudged against soldiers by sentence
of courts-martial, over and above any amount that may be due for the reimburse­
ment of Government or of individuals; all forfeitures on account of desertion, and
all moneys belonging to the estates of deceased soldiers which now or may hereafter
be unclaimed for the period of three years subsequent to the death of said soldier
or soldiers, to be paid by the commissioners of the institution upon demand of the
heirs or legal representatives of the deceased.
The commissioners are also authorized to receive all donations of money or property
made by any person for the benefit of the institution and hold the same for its sole
and exclusive use.




828

THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June 30, 1924—Continued.
T o ta l am ou n t t o be
app ropriated under
each h ead o f app ro­
priation .

A m o u n t a pp ropriated
for th e fiscal year
en din g
June
30,
1923.

$690, 000. 00

General ob ject (title o f ap p rop riation ), d ate o f acts, references to Statutes at Large, or t o R e v ise d Statutes, and estim ated am ou n t
requ ired for each d etailed o b je c t.

$800, 000. 00

Soldiers’ Hom e , Permanent Fund — Continued.

That all funds of the home not needed for current use, and which are not now invested
in United States registered bonds, shall, as soon as received, or as soon as present
investments can be converted into money without loss, be deposited in the Treas­
ury of the United States to the credit of the home as a permenent fund and shall
draw interest at the rate of 3 per cent per annum, which shall be paid quarterly to
the treasurer of the home, and the proceeds of such registered bonds, as they are
paid, shall be deposited in like manner. No part of the principal sum so deposited
shall be withdrawn for use except upon a resolution of the board of commissioners,
stating the necessity, and approved by the Secretary of War. ( R . S . , p . 727 , sec. 3689;
P S .] p. 935 , secs. 4818, 4819; acts Mar. 3, 1883, vol. 22, p. 565, sec. 8; Feb. 26, 1889,
x.
vol. 25, p. 716, sec. 1 ) .............................................................................................................................
Total under United States Soldiers’ Home.

810, 000. 00 i

872, 000. 00

NATIONAL HOME FOR DISABLED VOLUNTEER SOLDIERS.
For support of the National Home for Disabled Volunteer Soldiers, as follows:
Central Branch, Dayton , Ohio—

Current expenses: For pay of officers and noncommissioned officers of the home with
such exceptions as are hereinafter noted, and their clerks, weighmasters, and orderlies:
chaplains, religious instruction, and entertainment for the members of the home;
printers, bookbinders, librarians, musicians, telegraph and telephone operators;
guards; janitors, watchmen, fire companv, and property and materials purchased for
their use, including repairs not done by the home; articles of amusement, library
books, magazines, papers, pictures and musical instruments, and repairs not done by
the home; stationery, advertising, legal advice, payments due heirs of dec eased mem­
bers: Provided , That all receipts on account of the effects of deceased members during
the fiscal year shall also be available for such payments; and for such other expendi­
tures as can not properly be included under other heads of expenditure (acts Mar. 3,
1875, vol. 18, p. 360, sec. 1; Mar. 3 , 1887, vol. 24, p. 537, sec. 1; Mar. 3, 1915, vol. 38,
p. 849, sec. 1; June 30, 1922, vol. 42, p • 761, sec. 1 ) ..................... , .........................................

Personal services.

Salaries:
G o v e rn o r................................................................ .
Treasurer..................................................................
S u rgeon ....................................................................
Q uarterm aster........................................................
C om m issary of su b siste n ce ................................
A d ju ta n t..................................................................
C h a p la in ....................................................... ...........
Sergeant m a jo r .......................................................
C lerks........................................................................
B a n dm aster................................................ : .........
(b ia rd sergeant, guards, m usicians, and
telephono, operators, non com m ission ed
officers, clerks, janitors, and orderlies-------

$3,300.00
2.520.00
3.810.00
2.400.00
2.160.00
2,160.00
1.500.00
1.440.00
1,680.00960.00
1,440. 00
960. 00-

E stim ated
ex p e n d i­
ture, 1924.

E stim ated
expen d i­
ture, 1923.

Number.

R a te per annum .

Number.

1
1
1
1
1
1
2
1
1
1
1

1
1
1
1
1
1
2
1
1
1
1

180. 00

C om m unication service:
Telegraph s e rv ice .........................................................................
Telephon e s e r v ic e ........................................................................
Other com m u n ication service (p o s ta g e ).............................

30
3010
3020
3050

$64,639. 78
4,510. 88
105. 21
658. 52

860.00

763.73

200.00
100.00

646. 43
494.61
138. 50
400.16

10.00

Travel ex p e n se s.................................... ...........................................
Tran sportation of things (s e rv ic e )............................................
A d vertising and pu b lica tio n of notices (s e rv ic e ).................
R epairs and altera tion s.................................................................

150. 00

100.00

E q u ip m en t:
Furniture, furnishings, and fix tu r e s ................................
E d u cation a l, scientific, and recreational e q u ip m e n t.
Other e q u ip m e n t.....................................................................

375.00
125.00

264.00
150. 92
622. 81

500. 00

1,037.73
72,631. 82

500. 00

$52,000.00

69,950. 00

64,405.00
3,635.00
860.00

T ota l e q u ip m e n t.
T o t a l.......................

1
1
1
1
1
1
2
1
1
1
1

150.00
700. 00

T otal co m m u n ication s e rv ice .
06
07
09
12

E xpended
and obli­
gated, 1922.

99

Salaries............................................................................................................................................... $64,405.00
0200 Stationery and office s u p p lie s ............................................................... j....................... j
3,635.00
05
0500
0510
0520

1 $52, 000.00

64,639. 78
4,510. 88
763. 73
646.43
494.61
138. 50
400.16
1,037.73

69,950. 00

72,631. 82

R C P U A IO .
E A IT L T N
01
02
05
06
07
09

12

30

Personal se rv ice s ..............................................................
Supplies and m a teria ls..................................................
C om m u n ication se rv ice .................................................
T ravel ex p en ses................................................................
T ran sp ortation of things (s e rv ic e ).............................
A d vertising and p u b lica tion of notices (service).
Repairs and altera tion s.................................................
E q u ip m e n t.........................................................................
T o t a l........................................................................................................... !

Th is am ount to
1


200.00
100.00
150.00

100. 00
52,000.00

be supplem ented b y such allotm ent from V eterans’ B u rea u as m a y b e required for care and m aintenance of its beneficiaries loca ted at Central B ran ch .

WAR DEPARTMENT.

829

Estimates o f appropriations required for the service of the fiscal year ending June 30, 192J
y—Continued.
General object (title of ap p rop riation ), date of acts, references to Statutes at Large, or t o R e v ise d Statutes, and estim ated am ou n t
requ ired for each d etailed o b je ct.

Central Branch, Dayton , Ohio— Continued.

Subsistence: For pay of commissary sergeants, commissary clerks, porters, laborers,
bakers, cooks, dishwashers, waiters, and others employed in the subsistence
department; food supplies purchased for the subsistence of the members of the home
and civilian employees regularly employed and residing at the branch, their freight,
preparation, and serving; aprons, caps, and jackets for kitchen and dining-room
employees; tobacco; dining-room and kitchen furniture and utensils, bakers’ and
butchers’ tools and appliances, and their repair not done by the home (acts Mar. 3,
1875 , vol. 18 , p. 360 , sec. 1; Mar. 3 , 1887, vol. 24, p . 537 , sec. 1; Mar. 00 , 1915 , vol. 38,
p. 849 , sec. 1; June 30, 1922 , vol. 42, p. 762, sec.l )
1 $220,000. 00
| E stim ated
R a te per ann um . ! exp en d i1 ture, 1924.

E stim ated
exp en d i­
ture, 1923.

E xpended
and obli­
gated, 1922.

Number.
3

Number.
3

Number.

$840.00- $360.00 i
1,200.00 ;
960.00 ;

1
1

1
1

1
1

180.00 ;

124

114

134

Salaries...................................................................................................................... 1
.......................
Wafffts____
_________________________________________________ i .......................

$3,840.00
29,144. 53

$3,840.00
28,427.74

et personal services............................................................................... 1...........................

32,984. 53

32,267.74

335,451. 52
100.00

322,915. 25
579.98

335,551.52

323,495.23

50.00

31.60
2,582.23

01

P ersonal services.

Salaries:
C lerks........................................................................
W ages:
C ook ...........................................................................
B a k e r .........................................................................
Bakers, cooks, dishwashers, laborers, and
w a iters..................................................................

N

02
0260
0280

Supplies and m aterials:

06
07

Travp.1 p.Ynpnsps
T r a n s p o r ta t io n o f t,hi tip's ('sprvire')______

30

720.00-

3

E q u ip m en t:

P r o v is io n s
S n n r lrv sn rv n lip s -.

________
________ ________________

T ota l supplies an d m aterials.................................................

2010

3050

______________
________ ________•_______________

‘F n m i t n r p . fn rn ish in p -s. a n d fivt.nrps
O th e r pnniTYment___________________________________________ ____________

358.26

1,866. 04
7,420.32

358.26

9,286.36
367,663.16

358.26

T o ta l................................................................................................... $220,000.00

368,944.31

32,984.53
335,551.52
50.00

T ota l e q u ip m e n t............................................................................

32,267.74
323,495.23
31.60
2,582.23
9,286.36

368,944.31

367,663.16

R C P U A IO .
E A IT L T N
01
02
06
07
30

Personal services........................................................................................
Supplies and m a t e r ia ls ..........................................................................
T ravel ex p en ses.........................................................................................
T ran sp ortation of things (s e rv ic e ).......................................................
E q u ip m e n t ..................................................................................................
T o t a l...................................................................................................

220,000.00

Household: For furniture for officers’ quarters, bedsteads, bedding, bedding material,
and all other articles required in the quarters of the members and of civilian em­
ployees permanently employed and residing at the branch, and their repair, if not
repaired by the home; fuel, including fuel for cooking, heat, and light; water; en­
gineers and firemen, bathhouse keepers, janitors, laundry employees, and for all
labor, materials, and appliances required for household use, and repairs, if not re­
paired by the home (acts Mar. 3, 1875, vol. 18, p. 360 , sec. 1; Mar. 3 ,1 8 8 7 , vol. 24, p. 537,
sec. 1; Mar. 3,1915, vol. 38, p. 849, sec. 1; June 30,1922, vol. 42, p. 762 , sec. 1 ) ................... 1 120, 000. 00

01

Personal services.

R a te per ann um .

W ages:
E n gin eers................................................................. $1,260. 00-$l, 140.00
L a u n d r y m a n ..........................................................
1,200.00
840.00
L aborers, sk illed .................................................... 1,080.00780.00
F ir e m e n ....................................................................
En gin eers, firem en, ja n itors, laborers, an d
la u n d ry m e n ........................................................
600.00180.00

N et personal s erv ices............................................................................................
02
0230

E stim ated
e x p e n d i­
ture, 1924.

E stim ated E x p e n d e d ,
e x p e n d i­
a n d o b li­
ture, 1923. gated, 1922.

Number.
4
1
2
6

Number.
4
1
2
6

77

77

80

$32,122.24

$31,253.02

Number.
4
1
2
6

Supplies a n d m aterials:
125,986.00
132,022.33
F u e l.........................................................................................................
17,215.72
0280
S u n d ry su p p lies..................................................................................
18,906.26
T o ta l supplies and m aterials.....................................................

J note on p. 828.
See




143,201.72

150,928.59

T o ta l am ou n t t o b e
app ropriated under
each h ead of app ro­
priation.

A m o u n t appropriated
for th e fiscal year
ending
June
30,
1923.

830

the

BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General ob ject (title o f a p p ro p ria tio n ), d a te o f acts, references t o Statutes at Large, or to R e v is e d Statutes, and estim ated am ou n t
requ ired for each d etailed o b je ct.

Central Branch, Dayton , Ohio— Continued.

E stim ated
exp en d i­
ture, 1924.

07
10
30
3010
3050

$120.00

$4,033. 32
7,342.43

8,792.00
2,085.70

T o ta l e q u ip m e n t .

E xpended
an d o b li­
gated, 1922.

8,860.00

T ra n sp orta tion o f th in gs (s e r v ic e ).....................................................
F u rn ish in g heat, ligh t, p ow er, w ater a n d e lectricity (s e rv ice ).
E q u ip m e n t:
F u rn itu re an d furnish ings, a n d fix tu re s ..................................
O ther e q u ip m e n t.............................................................................

E stim ated
e x p en d i­
ture, 1923.

8,626.18
424. 20

10,877.70

9,050.38

195,181.66

202,607. 74

32,122.24
143,201. 72
8,860. 00
10,877. 70

$120,000.00

T o t a l........................

31,253.02
150,928. 59
4,033. 32
7,342.43
9,050.38

195,181. 66

202,607. 74

R C P U A IO .
E A IT L T N
01

02
07

10

30

Personal se rv ice s ...................................................................................... .
Supplies an d m a te ria ls ............................................................................
T ran sp ortation o f th in gs (s e r v ic e )......................................................
Fu rn ishing h eat, lig h t, pow er, w ater, an d electricity (s e rv ic e ).
E q u ip m e n t (in clu d es liv e s to c k ).........................................................

120. 00

120,000.00

T ota l..

Hospital: For pay of medical officers and assistant surgeons, matrons, druggists, hospital
clerks, and stewards, ward masters, nurses, cooks, waiters, readers, drivers, funeral
escort, janitors, and tor such other services as may be necessary for the care of the sick;
burial of the dead; surgical instruments and appliances, medical books, medicine,
liquors, fruits, and other necessaries for the sick not purchased under subsistence;
bedsteads, bedding, and bedding materials, and all other special articles necessary
for the wards; hospital furniture, including special articles and appliances for hospital
kitchen and dining room; carriage, hearse, stretchers, coffins; and for all repairs to
hospital furniture and appliances not done bv the home (acts Mar. 3, 1875, vol. 18, p.
360, sec. 1 ; Mar. 3, 1887, vol. 24, p. 537, sec. 1; Mar. 3, 1915, vol. 38, p . 849, sec. 1;
June 30, 1922, vol. 42, p. 762, sec. 1 ) ................ ............................................................................ 1 $180, 000. 00

01

Personal services.

E stim ated
exp en d i­
ture, 1923.

Number.
20
13
2
1
3
2
1
4
2
89
1
11
2

Number.
11
2
1
2
1
1
2
1
69
1
9
2

Number.
17
1
2
1
2
2
1
2
2
84
1
10
2

2
39
2

2
32
2

1
38
2

142

96

139

54

26

25

$112,723.03
42,248.28

$109,680.00
52,331.04
162,011.04

24,979. 81
300.00

34,465.12
7,177.37

25,279. 81

Salaries:
Assistant su rgeon s................................................ $2,520.00-81,080.00
A ides, occu pation al th erapy, e tc..................... 1.960.00960.00
Clerks..................................... ................................... 1.680.00- 1,200.00
In tern e.......................................................................
1,680.00
D ietitian s.................................................................. 1,200.00720.00
D ru ggists.................................................................. 1,200. OO840.00
Chief nu rse...............................................................
1,200.00
T ech n itia n s.............................................................. 1,200. 00600.00
M atrons..................................................................... 1,080.00600.00
N u rses..............................
960. 00420. 00
Assistant chief nu rse............................................
960.00
840. 00300. 00
H osp ital stewards an d clerk s............................
540. 00480.00
Assistant surgeons (sp e cia l)..............................
W ages:
C ook s..........................................................................
1,200.00
960.00204.00
Cooks, co o k s ’ helpers, an d dishw aters............
Chauffeurs................................................................
420.00360.00
W a rd attendants, w aiters, porters, un d er­
360-00180.00
takers, and s c r u b w o m e n ................................
Funeral escorts, janitors, la u n d ry em ­
300.00180.00
ployees, laborers, and re a d e r ........................

Estim ated
e xp en d i­
ture, 1924.

154,971.31

R a te per an n u m .

41,642.49

1,850. 75

41,873.92
2,799.45
5,339.08

Salaries.......................................................................................................................
____ ___________________
____ ______________________ __________
Waeres
N et personal se rv ice s........................................
02
0210
0260

E xpended
and ob li­
gated, 1922.

Supplies and m aterials:

M
edical and hosnital snnnlies____
Provisions__

_____ ________

T o ta l supplies an d m aterials..............
07
30
3010
2020
3050

5,001.71

T ran sp ortation of things (se rv ice )................
E q u ip m e n t:

Furniture, fnm
ishinp-s. and fixtures
F n .t,irvn .l. scientific and reerpa.tional
,d ea
a

_______ __________

O ther e q u ip m e n t........................................

1,850. 75

T o t a l............................................................
01
02
07

R C P U A IO .
E A IT L T N
Personal services______ ..
______
Supplies an d m aterials.............................................................................
T ran sp ortation o f things (s e rv ice ).......................................................
______ ________________________________________________
30
Ermirvmp/nt
T o ta l_________________________________


1 See note on p. 828


180,000.00

50,012.45
258,667.69

1,850.75

$180,000.00

182,101. 87
154,971.31
25,279.81

T ota l e q u ip m e n t ....................................

162,011.04
41,642.49
5,001.71
50,012.45

182,101.87

258,667.69

T o ta l am ou n t t o be
ap p ropriated under
each h ead o f a p p ro ­
priation.

A m o u n t a pp ropriated
for th e fiscal year
en din g
Jun e
30,
1923.

831

W A R D EPAR TM EN T.

Estimates o f appropriations required for the service o f the fiscal year ending June 30, 1924— Continued.
(ieneral ob ject (title of a p p rop riation ), date o f acts, references t o Statutes at Large, or to R ev ised Statutes, an d estim ated am ou n t
required for each d etailed o b je ct.

T o ta l am ou n t t o b e
a pp ropriated und er
each h ead o f ap p ro­
priation .

A m o u n t ap p rop n a ied
for th e fiscal year
ending
June
30,
1923.

Central Branch, D ayton, Ohio— Continued.

Transportation: For transportation of members of the home (acts Mar. 3, 1875, vol. 18,
p. 360, sec. 1 ; Mar. 3, 1887, vol. 24, p . 537, sec. 1 ; Mar. 3 ,1 9 1 5 , vol. 38, p . 849 , sec. 1 ;
June 30, 1922, vol. 42, p. 762, sec. 1 ) .............................................................................................
E stim ated
ex p e n d i­
ture, 1924.

06

T ravel expen s e s .........................................................................................

E stim ated
e x p e n d i­
ture, 1923.

E xpended
a n d o b li­
gated, 1922.

$1,000

$1,000

$941

Repairs: For pay of chief engineer, builders, blacksmiths, carpenters, painters, gas
fitters, electrical workers, plumbers, tinsmiths, steam fitters, stone and brick masons,
and laborers, and for all appliances and materials used under this head; and repairs
of roads and other improvements of a permanent character: Provided, That no part of
the appropriation for repairs for any of the branch homes shall be used for the con­
struction of any new building (same acts)....................................................................................

Personal services.

E stim ated
e x p e n d i­
ture, 1924.

R a te.

Salaries:
$2,160.00
Chief en g in eer............................... per a n n u m . .
W ages:
$1, 380.00- 1,140.00
E lectricia n s.........................................d o -----1,260.00
M a ch in ist............................................ d o -----Steam fitters....................................... d o ------ 1, 260.00- 1, 140.00
Carpenters, m asons, painters, and
p lu m b e r s ............................ per a n n u m .. 1,140.00- 1, 020.00
T in sm ith s, plu m bers, steam fitters, and
900. 00240.00
laborers................................p er a n n u m ..
M iscellaneous an d tem p ora ry la b or:
115.00
Per m o n t h ........................................................
3.7 5 2.50
Per d ie m ............................................................
1.25. 85
Per h o u r ............................................................

$1, 000. 00

E stim ated
ex p e n d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

Number.

Number.

158, 000. 00

Number.

1

1

3

3
1
4

1

4

1
1

9

33

26

3

3

10

10

S alaries.
W a g e s ...

$2,160.00
36, 882.00

$2,160.00
54, 203.11

N et person al se rv ice s...............................................................................
D edu ct e xpen d itu res for personal services in clu d e d in objects nam ed
b e lo w ......................................................................................................................

39.042.00

56.363.11

39.042.00

56.363.11

0290
07

61, 250.00

"iI/506.’66

85,437.95
1, 211.54
40,869.26

72,750.00

127,518.69

61, 250.00
11,500.00

85,437.95
1,211.54
40,869.20

72,750.00

127,518.69

12

M a teria ls...................................................
T ran sp ortation o f things (services).
R ep airs an d a ltera tion s.......................
$58,000.00

T o ta l.

R C P U A IO .
E A IT L T N
02
07

12

Supplies an d m a teria ls ......................
T ran sp ortation o f things (s e rv ic e ).
R ep airs a n d altera tion s......................
58,000.00

T o ta l.

Farm: For pay of farmer, chief gardener, harness makers, farm hands, gardeners, horseshoers, stablemen, teamsters, dairymen, herders, and laborers; tools, appliances, and
materials required for farm, garden, and dairy work; grain and grain products, hay,
straw, fertilizers, seed, carriages, wagons, carts, and other conveyances; animals pur­
chased for stock or work (including animals in the park); gasoline; materials, tools,
and labor for flower garden, lawn, park, and cemetery; and construction of roads and
walks, and repairs not done by the home ( same acts)..............................................................

15,000. 00
$646, 000. 00

01

Personal services.

Salaries
Chief garden er............................ per a n n u m ..
W ages:
G ardener...................................... .............. d o ____
S up erintendent of cem ete ry . .............. d o . . . .
T ru ck d rivers............................. .............. d o ____
Stablem en an d team sters___ .............. d o . . . .
L a b orers....................................... .............. d o ____
M iscellaneous
and
tem p orary
labor
........................................................ per m o n t h ..
per d ie m ..
D o ............................................

1 See note on p. 828.




E stim ated
expend i­
ture, 1924.

E stim ated
expen d i­
ture, 1923.

E x p en d ed
and ob li­
gated, 1922.

Number.
1

Number.
1

Number.

$1,500.00
660.00
600.00
420.00
240.00
180.00

1
1
3
9
37

1
1
3
7
34

1
1
3
8
35

24.00
2.75

10
15

10

10
15

R a te.

$420.00300.00-

1

$668, 000. 00

832

THE BUDGET, 1924.

Estimates of appropriations required for the service o f the fiscal year ending June 80, 1924— Continued.
G eneral ob ject (title o f ap p rop riation ), date o f acts, references t o Statutes at Large, or t o R e v is e d Statutes, and estim ated am ou n t
requ ired for each d etailed ob je ct .

T o ta l a m ou n t to b e
app ropriated u nd er
each h ead o f app ro­
priation.

A m o u n t app ropriated
for th e fiscal year
ending
June * 30,
1923.

Central Branch, Dayton , Ohio— Continued.
E stim ated
e x p e n d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

Salaries......................................................................................................................
W a ^ es__________________________________________________________________

$1,500.00
14,256.00

$1,500.00
14,909.82

E stim ated
e x p e n d i­
ture, 1924.

N et personal se rv ice s..............................................................................

15,756.00

16,409. 82

02
0250
0280

Supplies an d m aterials:
Forage an d other supplies for a n im a ls......................................
S u n dry s u p p lie s .................................................................................

1,000.00
3,000.00

1,085.10
3,233.68

T o ta l supplies an d m aterials....................................................

4,000.00 |
!

4,318.78

07
12

T ran sp ortation o f things (s e r v ic e )......................................................
R ep airs an d alte ra tio n s...........................................................................

1
2,500.00 |

93.57
3,875.59

30
3040
3050

E q u ip m e n t (in clu des liv e sto ck ):
L iv e s t o c k .............................................................................................
O ther e q u ip m e n t...............................................................................

400.00 j
3,044.00

2,708. 87

3,444.00

T o ta l e q u ip m en t (in clu d es liv e s t o c k )..................................
T o t a l...................................................................................................

$15,000. 00

2 ,708. 87

25,000.00

27,406.63

R C P U A IO .
E A IT L T N
01
02
12
30

16,409. 82
Personal se rv ice s........................................................................................
15,756.00
4,318. 78
Supplies a n d m a te ria ls............................................................................
4,000.00
07
T ran sp ortation o f things (s e r v ic e ).......................................................
93.57
R ep airs an d alte ra tio n s...........................................................................
3,875.59
2,000.00
3,444.00
2,708.87
E q u ip m e n t (in clu des liv e s t o c k ) .........................................................
T o t a l...................................................................................................

15,000.00

26,200.00

27,406.63

For current expenses, subsistence, household, hospital, transportation, repairs, and
farm, at the following branches, including the same objects respectively specified
herein under each of such heads for the Central Branch, namely:
Northwestern Branch, Milwaukee, W is .—
Current expenses (acts Mar. 3 , 1875, vol. 18, p . 360 , sec. 1 ; Mar. 3 ,1 88 7 , vol. 24, p . 537 ,
1 $25, 500. 00

sec. 1 ; Mar. 3, 1915, vol. 38, p. 849, sec. 1 ; June 30, 1922, vol. 42, p. 762, sec. 1 )
01

E x p en d ed
and ob li­
gated, 1922.

Salaries:
G o v e rn o r..................................................................
Su rgeon .....................................................................
Treasurer..................................................................
Q uarterm aster........................................................
C om m issary of subsisten ce..............................
A d ju ta n t an d in s p e c to r ......................................
C lerks.........................................................................
C haplains..................................................................
M u sician ...................................................................
N on com m ission ed officers, clerks, m u si­
cians, telep h on e operators, orderlies,
printer, w a tch m en an d b u g le r.....................

960.00-

288.00

Number.
1
1
1
1
1
1
10
2
1

Number.
1
1
1
1
1
1
10
2
1

74

75

75

$54,588.00
4,545.33

$53,619.83
1,252.21

70.00
430.00

42.11
425.46
467.57

400.00
200.00

370.86
136.46

100.00
1.500.00
1.500.00

62.84
249 88
168.72

3,100.00

$3,300.00
3,000.00
2,740.00
2.640.00
2.400.00
2.400.00
$1,920.00-1,080.00
1.740.00
1.680.00

E stim ated
exp en d i­
ture, 1923.

500.00

R a te per ann um .

Personal services.

E stim ated
exp en d i­
ture, 1924.

481.44

Salaries............. .........................................................................................................
Stationery and office snrvnlies_____________________________________
0200
05
0500
0510

Travel ex n en ses_______
Advertising and r>nhi ication of noticps (sp.rvip.e^

30
3010
3020
3050

E q u ip m e n t:

5260

1
1
1
1
1
1
9
2
1

C om m u n ication service:

06
09

Number.

R ep aym en ts of m on ey s of deceased inm ates of N ational H o m e

Telepranh service_______________________
Telephone service_______________________________________________

T o ta l com m u n ica tio n s e r v ic e ........
___ ________

Furniture, furnishings, and fixtures
E d ucation al, scientific, and recreational ermirvment,_______

O ther e q u ip m e n t....................................
T o ta l e q u ip m e n t....................................
for T)isa.hled V olu n teer S oldiers_____

491.05

__________________________

$25,500.00

T o ta l.......................................................... .

63,333.33

56,819.42

54,588.00
4,545.33
500.00
400.00
200.00
3,100.00

53,619.83
1,252.21
467.57
370.86
136.46
481.44

R C P U A IO .
E A IT L T N
01
02
05
06
09
30
5260

Personal services

___

_________

Supplies and m a te ria ls ............................................................................ ........................
C om m u n ication serv ice.....................................................................................................
T ra vel ex p e n se s..........................................................................................■
.......................
A d vertisin g and rmblication of notices ( serv ic e)________________ ______________
E o n in m e n t (includes liv e stock)

___

R ep aym en ts of m on eys of deceased inm ates

of N ational
491.05

H o m e for D isabled V olu nteer Soldiers________________________I............... ...........

T o t a l..........................................................


JT h
http://fraser.stlouisfed.org/is a m ou n t to
Federal Reserve Bank of St. Louis

! 25,500.00
1

63,333.33

56,819.42

be s u p p le m e n te d b y su ch a llo tm e n t from V e te ra n s’ B u rea u as m a y b e required for care an d m ain ten an ce of its beneficiaries lo ca ted at N orth w estern B ran ch

833

WAR DEPARTMENT.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General ob ject (title of appropriation'), d a te o f acts, references t o Statutes at Large, or t o R e v is e d Statutes, an d estim ated am ou n t
requ ired for each detailed o b je ct.

Northwestern Branch. Milwaukee, W is.— Continued.
Subsistence (acts Mar. 3, 1875, vol. 18, p . 360, sec. 1 ; Mar. 3, 1887, vol. 24 , p. 537, sec.
1 ; Mar. 3, 1915, vol. 38 , p . 849, sec. 1 ; June 30, 1922 , vol. 42, p . 762 , sec. 1 ) ................. 1 $116, 000. 00

01

P ersonal serviees.

Salaries:
C lerk ..............................................................................
C o o k ...............................................................................
B a k e r.............................................................................
W ages:
B akers, breadcu tters, bu tchers, com m issary
sergeant, clerk, cook s, helpers, dishwashers,
laborers, a n d w aiters.................. . .......................

R a te p er ann um .

E stim ated
e x p e n d i­
ture, 1924.

Number.

1.200.00

1
1
1

288.00

Number.

Number.

64

$1,080.00
1.320.00

$840.00

E stim ated E x p e n d e d
e x p e n d i­
an d o b li­
tu re, 1923. gated, 1922.

1
1
1

64

Salaries.......................................
e s ..........................................

$2,040.00
18,324.00

$2,976.00
17,026.75

N et p erson al serv ices .

20,364.00

20,002.75

205,469.33
2,500.00

138,912.28
2,340.00

207,969.33

141,252.56

02
0260
0280

Supplies a n d m aterials:
P rov ision s....................
S u n d ry su p p lies........

30
3010

E q u ip m e n t:
F u rn iture, furnish ings, a n d fix tu r e s .

T o ta l supplies a n d m a te ria ls..

5,000.00
$116,000.00

3,113.59

233,333.33

175,123.49

20,364.00
207,969.33
5,000.00

T o t a l..........................................................

20,002.75
141,252.56
3,113.59

233,333.33

164,368.90

R C P U A IO .
E A IT L T N
01
02
30

Personal serv ices.............................. .
Supplies a n d m a teria ls ....................
E q u ip m e n t (in clu d es liv e s to ck )..
T o t a l ..

116,000.00

Household (same acts) .............................................................................................................................

01

P ersonal services.

R a te per a n n u m .

W ages:
E ngineers.................................................................. $1,500.00-$l, 380.00
L a u n d ry em p loy ees..............................................
1,200.00
F ir e m e n ....................................................................
1,020.00
F irem en, ja n itors, janitress, laborers,
la u n d ry em ployees, an d u p h o ls t e r e r ........
760.00288.00

E stim ated
e x p e n d i­
ture, 1924.

1 58, 500. 00

E stim ated E x p e n d e d
e x p e n d i­
a n d o b li­
ture, 1923. gated, 1922.

Number.
4
1
4

Number.
4
1
4

49

49

50

$21,684.00

$20,415.06

W a g e s .........................................................................................................................

Number.
4
4

02
0230

Supplies an d m aterials:
F u e l........................................................................................................
64,982.67
56,262.70
0280
S u n d ry supplies..................................................................................
5,000.00
5,257.11
T o ta l supplies a n d m aterials......................................................

69,982.67

61,519.81

06
10

T ra v el expen ses..........................................................................................
F u rn ish in g a f h eat, lig h t, p o w e r, w ater, a n d electricity (se rv­
ic e ) ...............................................................................................................
3010 F u rn itu re, furnish ings, an d fix tu re s
....................................................

15.000.00
10.000.00

12,872.90
9,409.98

116,666.67

104,220.25

T o ta l.................................................................................................... $58,500.00

2.50

R C P U A IO .
E A IT L T N
01
02
06
10

Personal services........................................................................................
21,684.00
20,415.06
Supplies and m a teria ls............................................................................
69,982.67
61,519.81
T ra vel ex p e n se s..........................................................................................
2.50
F u rn ish in g of heat, ligh t, p ow er, w ater, a n d electricity (serv­
ice) ...............................................................................................................
15.000.00
12,872.90
30
E q u ip m e n t...................................................................................................
10.000.00
9,409.98
T o ta l........................................................................................................

1 See n ote on p. 832.

15428— 22-

-53




58,500.00

116,666.67

104,220.25

T o ta l a m ou n t t o b e
ap p ropriated u n d er
each h ead o f ap p ro­
p riation.

A m o u n t appropriated
for the fiscal year
ending
Jun e
30,
1923.

834

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

G eneral ob je ct (title o f a p p ro p ria tio n ), date o f acts, references t o Statutes at Large, or t o R e v is e d Statutes, and estim ated am ou n t
required for each detailed o b je ct.

Northviestem Branch, Milwaukee, W is. — Continued.
Hospital (acts Mar. 3, 1875 , vol. 18, p . 360 , sec. 1 ; Mar. 3, 1887 , vol. 24, P- 537, sec. 1 ;
Mar. 3, 1915 , vol. 38, p . 849 , sec. 1 ; June 30, 1922 , vol. 42, p. 762 , sec. 1 ) ....................... 1 $106, 000. 00

01

P ersonal services.

R a te per an n u m .

Salaries:
A ssistant su rgeon s.............................................. . $2,740.00-S2,400.00
O ccu p ation a l a id s................................................. 1,800.00- 1,600.00
1.440.00
D ru ggist....................................................................
1.440.00
C hief n u rse............................................................. .
1.200.00
P h y sioth e ra p y a id s ............................................ .
1,200.00
D ietitia n ................................................................. .
1,200.00
D ru ggist.................................................................. .
1,200.00
E x e cu tiv e cle rk ....................................................
1,200.00
C o o k .........................................................................
W ages:
Clerks, h ospital stewards, lab ora tory tech­
n ician , la u n d ry em p loyees, nurses, scrub­
w om en , w ard attendan ts, p h ysioth era p y
aids, dental tech n ician , funeral escourts,
h eaaw aiter, jan itors, porters, reader,
u ndertaker, chauffeurs, cooks, waiters,
960.00288.00
dishwashers a n d laborers..............................

E stim ated
ex p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
a n d obli­
gated, 1922.

Number.

Number.

Number.

20
2
1
1
1
1

270

12
2
1
1
1
1

143

$41,140.00
45,720.00

Salaries..
W a g e s ...

155

$48,760.00
54,593.45

, 860.00

103,353.45

02
0210
0260

Supplies an d m aterials:
M edical a n d h osp ital su pplies..
P ro v isio n s........................................

12,806.67
4,000.00

36,460.41
2,326.74

T o ta l supplies a n d m aterial..

16,806.67

18,787.15

30
3000
3010
3020

E q u ip m e n t:
Passen ger-carryin g veh icles..................................................
F u rn iture, furnishings, an d fix tu r e s ................................
E d u ca tion a l, scientific, a n d recreational e q u ip m en t..

5.000.00

109.75
3,764.49
5,505.42

N et personal services.

8.000.00
13,000.00

T o ta l..................................................................

$106,000.00

9,379.66

116,666.67

151,520.26

86,860.00
16,806.67
13,000.00

T o ta l e q u ip m en t (in clu des liv e s t o c k ).

103,353.45
38,787.15
9,379.66

116,666.67

151,520.26

R C P U A IO .
E A IT L T N
01
02
30

Person al serv ices................................
Supplies an d m a te ria l......................
E q u ip m e n t (in clu des liv e s to c k )..
T o ta l..

106,000.00

Transportation (same acts).

500. 00
E stim ated
ex p e n d i­
ture, 1924.

06

T ravel e x p e n s e s ..........................................................................................

E stim a te d
e x p e n d i­
ture, 1923.

E xpended
a n d o bli­
gated, 1922.

$500.00

$500.00

$258.42

L28, 000.00

Repairs (same acts).
E stim ated
e xp e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

Number.
1

Number.
1

3
2
1
5
4
1
1
1

3
2
1
5
4
1
1
1

3
1
1
5
4
1

19

19

23

Salaries.......................................................................................................................
W ages__________________________________________________________________

$2,400.00
19,980.00

$2,400.00
33,531.39

T o ta l_______________________________________
D ed u ct expend itures for personal services in clu d e d in o b je cts n am ed
b e lo w ________________________________________________________________

22.380.00

35,931.39

22.380.00

35,931.39

12

50,000.00

59,392.55

50,000.00

59,392.55

01

P erson al services.

Salaries:
C hief engineer.........................................................
W ages:
C arpenters................................................................
E lectrical w o rk e rs.................................................
M ach in ist..................................................................
P a in ters....................................................................
P lu m b e rs..................................................................
Steam fitter...............................................................
T in s m ith ...................................................................
S team fitter...............................................................
T in s m ith ..................................................................
B la ck sm ith , laborers, m ason, a n d steam ­
fitter h elpers........................................................

R a te per an n u m .

$2,400.00
1,380.00840.00
1,380.00840.00
1,380.00- 1,260.00
1,380.00840.00
1,380.00840.00
1,380.00
1, 380.00
1,260.00
1,140.00
840.00-

288.00

R ep airs a n d altera tion s..................................


T o ta l_______________________________
http://fraser.stlouisfed.org/
Federal Reserve Bank ofSee note on d . 832.
i St. Louis

28,000.00

E xpended
an d obli­
gated, 1922.
Number.
1

1
1

T o ta l a m o u n t t o b e
app ropriated under
each head o f a p p ro­
priation.

A m o u n t a pp ropriated
for th e fiscal year
ending
Jun e
30,
1923.

835

WAR DEPARTMENT.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
G eneral ob ject (title o f ap p rop riation ), d a te o f acts, references t o Statutes at Large, or t o R ev ised Statutes, and estim ated a m ou n t
re q u ire d for each detailed o b je c t.

Northwestern Branch , Milwaukee, W is. — Continued.
Farm (acts Mar. 3 , 1875, vol. 18 , p. 360 , sec. 1 ; Mar. 3 , 1887, vol. 24, p . 537, sec. 1 ; Mar.
3, 1915, vol. 38, p . 849, sec. 1 ; June 3 0 ,1 9 2 2 , vol. 42, p. 762 , sec. 1 )

T o ta l a m o u n t t o b e
app ropriated un d er
each h ead o f a p p ro ­
p ria tion .

1 $5,000.00
1$339, 500.00

E stim ated
expen d i­
ture, 1924.

E stim ated
expen d i­
ture, 1923.

$1,200.00

Number.
1

Number.
1

288.00

23

23

28

Salaries.......................................................................................................................
W ages.........................................................................................................................

$1,200.00
5,820.00

$1,200.00
9,788.79

N et personal serv ices................................................................................

7,020.00

10,988.79

F orage a n d other supplies for anim als...............................................
O th er eq u ip m e n t........................................................................................

4,000.00
5,646.67

1.496.21
1.607.21

16,666.67

14,092.21

7,020.00
4,000.00
5,646.67

10,988.79
1.496.21
1.607.21

16,666.67

14,092.21

01

P ersonal services.

R a te per
ann um .

Salaries:
C hief garden er............................................................
W ages:
Gardener, laborers, stablem en, stable forem an,
su perintendent cem etery , team sters, and
tru ck d riv er................................................................

0250
3050

720.00-

T o ta l....................................................................................................

5,000.00

E xpended
and obli­
gated, 1922.

Number.
1

R C P U A IO .
E A IT L T N
01
02
30

Personal serv ices........................................................................................
Supplies and m aterials.............................................................................
E q u ip m en t (in clu des liv e s to c k )..........................................................
T o ta l...................................................................................................

5,000.00

Eastern Branch, Togus, M e .—
Current expenses (same acts) .................................................................................................................

01

P ersonal services,

R a te per ann um .

Salaries:
G o v e rn o r ..................................................................
$3,300.00
T reasurer..................................................................
2,740.00
Su rgeon .....................................................................
3,000.00
Q uarterm aster........................................................
2.640.00
C om m issary of subsisten ce................................
2.400.00
A d ju ta n t a n d in s p e c to r ......................................
2.400.00
^Chaplains.................................................................. $1,740.00960.00
Clerks......................................................................... 1,920.00480.00
M usician...................................................................
1,680.00
Q uarterm aster sergeant, sergeant m ajor,
com p a n y com m anders, co m p a n y ser­
geants, guard sergeants, guard privates,
janitors, librarians, m usicians, orderlies,
printers, bugler, w atch m a n , laborers..........
960.00288.00

E stim ated
ex p e n d i­
ture, 1924.

E stim ated
ex p e n d i­
ture, 1923.

Number.
1
1
1
1
1
1
2
13
1

Number.
1
1
1
1
1
1
2
13
1

57

57

48,000.00

E xpended
an d o bli­
gated, 1922.

Number.
1
1
1
1
1
1
2
13
1

57

Salaries...................................................................................................................... $46,000.00 $47,860.00
$46,697.15
0200 Stationery and office 1,000.00
su pplies................................................................
1,000.00
1,253.92
C om m unication service:
Telegraph service...............................................................................
65.00
65.00
67.43
Telenhone service_____________________________________________ .
475.00
475.05
475.00

05
0500
0510

T o ta l com m u n ication se rv ice ............
06
09
30
3080
3050

540.00

540.00

542.48

T ravel exn en ses_____ ____ _____ ___________

100.00
50.00

150.00
75.00

106.12
50.03

100.00
210.00

125.00
250.00

119.79
236.30

A d vertisin g an d p ublication of notices ( 's e r v i c e '* .......................

E q u ip m en t:
Furniture, furnishings, and fixtures
O ther em iinm ent,. ________________________________

___________

T o ta l e q u ip m en t.....................................

310.00

375.00

356.09

T o t a l............................................................

48,000.00

50,000.00

49,005.79

46,000.00
1,000.00
540.00
100.00
50.00
310.00

47,860.00
1,000.00
540.00
150.00
75.00
375.00

46,697.15
1,253.92
542.48
106.12
50,03
356.09

48,000.00

50,000.00

49,005.79

R C P U A IO .
E A IT L T N
01
02
05
06
09
30

Personal services...................................... .........
Supplies and m a teria ls............................................................................
Com m unication service............................................................................
T ravel exp en ses..........................................................................................
A dvertising and m iblication of notices ( service')________________
E q u ip m e n t............................................................
T o t a l...................... ......................... ...........

1 See note on p. 832.




A m o u n t app ropriated
for th e nscal year
ending
Jun e
30,
1923.

$356, 500.00

836

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

G eneral o b je c t (title o f ap p rop riation ), d a te o f acts, references t o Statutes at Large, or t o R e v is e d S tatutes, an d estim ated am ou n t
r equ ired for each d eta iled o b je c t.

Eastern Branch, Togus, M e. — Continued.
Subsistence (acts Mar. 3 , 1875 , vol. 18, p. 360, sec. 1 ; Mar. 3 , 1887, vol. 24, p. 537, sec. 1 ;
Mar . 3 ,1 9 1 5 , vol. 38, p . 849, sec. 1 ; June 30, 1922, vol. 42, p. 762, sec. 1 ) .......................

01

P ersonal services.

Salaries:
B a k e r ............................................... p e r a n n u m ..
Clerk.............................................................. d o ____
C o o k ...............................................................d o ____
W ages:
C om m issary sergeant, clerk, porter, bakers,
breadcutters, butch ers, cooks, cook s’
helpers,
h ead
w aiter,
dishwashers,
w aiters, la b o r e r s ......................per a n n u m ..
M iscellaneous a n d tem p ora ry la b o r , . d o ___
D o .................................................. per d ie m ..

E stim ated
e xp e n d i­
ture, 1924.

E stim ated
exp en d i­
ture, 1923.

Expended
and obli­
gated, 1922.

Number.
1
1
1

Number.
1
1
1

Number.

$1,200.00
1,080.00
1,320.00

288.00
240.00
.40

57
6
6

56
6
6

$95,000.00

R a te .

$840.00-

1
1
1

56
6
6

$3,600.00
$3,600.00
Salaries.......................................................................................................................
$3,600.00
12,766.00
12,766.00
W a g e s .........................................................................................................................
12,712.98
N et personal services................................................................................

16,366.00

16,366.00

16,312.98

02
0260

Supplies an d m aterials:
P rov ision s.............................................................................................
75,000.00
80,000.00
76,768.15
500.00
0280
S u n dry supplies..................................................................................
500.00
408.18
T o ta l supplies a n d m aterials.....................................................

75,500.00

80,500.00

77,176.33

30
3010
3050

E q u ip m en t:
Fu rn iture, furnishings, an d fix tu r e s ..........................................
O ther e q u ip m e n t...............................................................................

2.114.00
1.020.00

2.114.00
1.020.00

2,127.93
886.69

T ota l e q u ip m e n t............................................................................

3,134.00

3,134.00

3,014.62

T o ta l....................................................................................................

95,000.00

100,000.00

96,503.93

Personal serv ices........................................................................................
Supplies an d m aterials.............................................................................
E q u ip m e n t...................................................................................................

16.366.00
75.500.00
3,134.00

16.366.00
80.500.00
3,134.00

16,312.98
77,176.33
3,014.62

T o ta l................ ...................................................................................

95,000.00

100,000.00

96,503.93

R C P U A IO .
E A IT L T N
01
02
30

Household (same acts)..............................................................................................................................

01

Personal services.

Salaries:
E n gin eers....................................... p er an n u m .
F irem en ........................................................d o . . .
W ages:
Engineers, firem en, la u n d ry em ployees,
janitors,
laborers,
skilled
laborers,
uph olsterers............................... per a n n u m .
Miscellaneous an d tem porary la b o r . . d o . . .
D o ................................................. per d iem .

E stim ated
exp en d i­
ture, 1924.

$1,380.00

1,020.00

E stim ated
exp en d i­
ture, 1923.

E xpended
an d obli­
gated, 1922.

Number.

R a te.

Number.

Number.

1

3

1

3

41

40

$4,000.00

11,000.00

$4,440.00
11,760.00

$4,440.00
10,657.29

N et personal services.

15,000.00

16,200.00

15,097.29

Supplies an d m aterials:
F u e l............................. .
S u n d ry supplies........

55,400.00
7,000.00

45,450.00

8,000.00

54,281.45
7,817. 76

Salaries.
W a g e s ..

02
0230
0280

$960.00-

228.00
420.00
.50

T o ta l supplies and m aterials.

62,400.00

53,430. 00

62,099. 21

07

10

T ran sp ortation o f things (s e rv ic e ). .
Fu rn ishing heat, ligh t, e t c ..................

16,000.00
16,000.00

16.500.00
15.500.00

16,871. 26
15,961.74

30
3010
3050

E q u ip m e n t:
F u rniture, furnishings, an d fix t u r e s .
O ther e q u ip m e n t..

150.00
450.00

150.00
450.00

156.16
456.12

T otal e q u ip m e n t............................

600.00

600.00

T o ta l....................................................

110,000.00

102,230.00

110,641.76

15.000.00
62,400.00
16.000.00
16,000.00
600.00

16,200.00
53,430.00
16.500. 00
15.500. 00
600.00

15,097.27
62,099. 21
16,871.26
15,961.74
612.28

1 0 0 .0
1 ,0 0 0

102,230.00

110,641.76

612.2

R C P U A IO .
E A IT L T N
01
02
07

10

30

P ersonal se rvice s...................................
Supplies an d m aterials.......................
T ran sp ortation o f things (s e rv ic e ).
F u rn ishing heat, lig h t, e t c ................
E q u ip m e n t .............................................

Total..



110,000.00

T o ta l a m o u n t t o b e
ap p rop riated under
each h e a d o f app ro­
priation .

A m o u n t a pp ropriated
for th e fiscal year
en din g
Ju n e
30,
1923.

837

WAB DEPARTMENT.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
G eneral o b je c t (title o f a p p rop ria tion ), d a te o f acts, references t o S tatutes at Large, or t o R e v is e d Statutes, an d estim ated am ou n t
re q u ire d for each d eta iled o b je c t.

Eastern Branch, Togus, M e.— Continued.
Hospital (acts Mar. 3, 1875, vol. 18, p. 360, sec. 1 ; Mar 3, 1887, vol. 24, p . 537, sec. 1 ;
Mar. 3, 1915, vol. 38, p. 849, sec. 1 ; June 3 0 ,1 9 2 2 , vol. 42, p. 762, sec. 1 ) .......................
E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

Salaries:
Assistant surgeons................................................ $2,740.00- $384.00
1,200.00
Chief n u rses............................................................
1,200.00
D ru ggists..................................................................
H ospital stewards, clerks, funeral escort
sergeant a n d privates, nurses, reader,
janitors, lau n d ry em ployees, porters,
scru bw om en , undertakers, w ard atten d­
ants ___________ . . . . . . __________ _____
960.00-288.00
W ages:
C o o k ...........................................................................
1,200.00
Cooks, cook s’ helpers, dishw ashers, labor­
ers, drivers, h ead w aiters, an d w aiters —
720.00-288.00

Number.
7
1
1

Number.
7

Number.

88

88

1

1

1

25

25

24

S alaries......................................................................................................................
W a g e s ..................................................................................................

$38,000.00
7,000.00

$41,944.00
7,172.00

$33,283.52
7,321.14

45,000.00

49,116.00

40,604.66

7,300.00
1,000.00

5.000.00
1.000.00

7,684.92
1,322.09

8,300.00

6,000.00

9,007.01

150.00

42.16

300.00
150.00

$55,000. 00

1,282.03
736.26

01

Personal services.

R a te per an n u m .

N et personal s erv ices ......................................
02
0210
0260

Supplies an d m aterials:
M .fiinaI and hosnital snrvnlies_______
p
P ro v is io n s _________ ____ ____________ __________________

07

Tran sporfation o f things (s e rv ic e )_______

30
3010
3020

E q u ip m en t:
Fiirnit.nre. furnishings, and fixtures
E dnnational, scien tific, and recreational eom rvm ent______

T otal supplies and m a te r ia ls - .......

3

'

1,000.00
700.00

6

1
1

1
1

85

T ota l e q u ip m e n t....................................

1,700.00

450.00

2,018.29

T o t a l...........................................................

55,000.00

55,716.00

51,672.12

45,000.00
8,000.00
2,000.00

49,116.00
6,000.00
150.00
450.00

40,604.66
9,007.01
42.16
2,018.29

55,000.00

55,716.00

51,672.12

R C P U A IO .
E A IT L T N
01
02
07
30

Personal services____________________
Supplies and m a te ria l..............................................................................
T ran sp ortation o f things (se rv ice ) ...........................................

Enninmp.nl:_____________ _____ ____________________
Total........................ .....................

Transportation {same acts)............................

.................
E stim ated
exp e n d i­
ture, 1924.

06

T ravel ex p en ses.........................................................................................

E stim ated
e x p e n d i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

$500.00

$500.00

$233.38

Repairs {same acts)..........................................

.................
E stim ated
e xp e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

Expended
an d o b li­
gated, 1922.

Salaries:
$2,100.00
Chief e n g in eer .............................................
C arpenters................................................................ $1,380.00-1,260-00
1,380.00-1,260.00
P a in ters ......................................................
1,260.00
P lu m b e r .....................................................
1,260.00
Steam fitter .................................................
1,020.00
T in sm ith ....................................................
W ages:
Carpenters, laborers, skilled laborers,
painters, steam fitters, plum bers, steam 900.00- 288.00
fitters’ helpers, la b orers ...........................

Number.
1
2
3
1
1
1

Number.
1
2
3
1
1
1

Number.

28

28

28

Salaries .............................................................................................

$10,000.00
9,000.00

$10,000.00
9,000.00

$10,782.14
9,187.80

19.000.00

19.000.00

19.969.94

19.000.00

19.000.00

19.969.94

35,000.00

28,000.00

33,809.67

01

P ersonal services.

R a te per annum .

W
acrps ............... ............. ..... ......................................................
Total _ ..................... ...............................

1

2
3
1

1

1

D ed u ct expend itures for personal services in clu d ed in objects n am ed

below.. ..

12

...... ....... ....... ...........................................................

Renairs and alterations_......... ................




500.00

35, 000. 00

T o ta l a m o u n t t o b e
ap p rop riated un d er
each h e a d o f a p p ro ­
priation .

A m o u n t app ropriated
for th e fiscal year
ending Jun e
30,
1923.

838

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

Eastern Branch , Togus, M e. — Continued.
Farm (acts Mar. 3, 1875 , vol. 18, p. 360, sec. 1 ; Mar. 3, 1887 , vol. 24, p . 537, sec. 1 ;
M ar. 3 ,1 91 5 , vol. 38 , p . 849, sec. 1 ; June SO, 1922, vol. 42, p • 762, sec. 1 )

01

P erson al services.

R a te per
an n u m .

E stim a te d
e x p e n d i­
ture, 1924.

E stim a te d
e x p e n d i­
ture, 1923.

Number.
1
1

Number.
1
1

30
30

30
30

Salaries:
$1,200.00
C h ief ga rd e n e r.................................................................
1,200.00
F a rm e r ...............................................................................
W ages:
F a rm han ds, gardeners, harness m akers, horseshoers, laborers, stablem en , stable forem en,
team sters, an d su p erin ten d en t o f c e m e t e r y ... $720.00- 288.00
480.00
M iscellaneous a n d te m p o ra ry la b o r........................

T o ta l am o u n t t o b e
app ropriated under
each h e a d o f ap p ro­
priation .

A m o u n t ap p rop riated
for th e fiscal year
ending
Ju n e
30,
1923.

$363,500. 00

General o b je c t (title o f ap p ro p ria tio n ), d a te o f acts, references t o Statutes at Large, or t o R e v is e d S tatutes, a n d estim ated am o u n t
requ ired for each d etailed o b je ct.

$324, 500. 00

$20, 000. 00

E xpended
a n d obli­
gated, 1922.

Number.
1
1

30
30

$2,400.00
Salaries.......................................................................................................................
$2,400.00
$2,400.00
10,500.00
W ages..........................................................................................................................
7,632.00
10,530.16
N et personal services................................................................................

12,900.00

10,032.00

12,930.16

0250

Forage a n d oth er supplies for an im a ls...............................................

3,600.00

6,368.00

3,684.58

30
3040
3050

E q u ip m e n t (in clu d es liv e s to c k ):
L iv e s tock , e t c .....................................................................................
O ther e q u ip m e n t................................................................................

500.00
3,000.00

300.00
1,500.00

1,632.86

T o ta l e q u ip m e n t............................................................................

3,500.00

1,800.00

1,632.86

T o t a l . . .............. ......................... . . . . . . . . . . ...................................

20,000.00

18,200.00

18,247.60

Personal s e rv ice s........................................................................................
Supplies a n d m a te ria ls.............................................................................
E q u ip m e n t (in clu d es liv e s t o c k )..........................................................

12,900.00
3.600.00
3.500.00

10,032.00
6.368.00
1.800.00

12,930.16
3,684.58
1,632.86

T o ta l....................................................................................................

20,000.00

18,200.00

18,247.60

R C P U A IO .
E A IT L T N
01
02
30

Southern Branch, Hampton, Va .—
Current expenses (same acts). .

53,500. 00
E stim ated
e xp e n d i­
ture, 1924.

E stim ated
e xp e n d i­
ture, 1923.

Number.
1
1
1
1
l
1
2
15
1

Number.
1
1
1
1
1
1
2
14
1

64

57

69

Salaries........................................................................................................................ $50,100.00
Net. nersonal serv ices................................................ ....................................... - .
50,200.00

$50,822.00
50,822.00

$53,158.80
53,158.80

900.00

940.00

917.71

100.00
900.00

90.00
1,000.00

91.51
956.21

1,000.00

1,090.00

1,047.72

150.00
100.00
100.00
150.00
900.00

130.00
100.00
80.00
154.24
683.76

150.04
143.26
80.68
154.24
920.07

53,500.00

54,000.00

56,572.52

50,200.00
900.00
1,000.00
150.00
100.00
100.00
150.00
900.00

50,822.00
940.00
1,090.00
130.00
100.00
80.00
154.24
683.76

53,158.80
917.71
1,047.72
150.04
143.26
80.68
154.24
920.07

53,500.00

54,000.00

56,572.52

01

P erson al services.

R a te p er a n n u m .

Salaries:
G ov ern or...................................................................
$3,300.00
T reasurer..................................................................
2.740.00
S u rgeon ......................................................................
3,000.00
Q uarterm aster.........................................................
2.400.00
Com m issary o f su bsisten ce.................................
2,160.00
A d ju ta n t an d in s p e c to r ......................................
2,160.00
C h ap lain s.................................................................. $1,500.00720.00
C lerks......................................................................... 1,680.00360.00
M u sicia n s..................................................................
1,440.00
N on com m ission ed officers, guard, p rivates,
h osem en, jan itors, orderlies, librarians,
m usicians, telep h on e operators, printer,
w atch m en , b u gler..............................................
960.00180.00

0200

Station ery a n d office supplies........................

05
0500
0510

C om m u n ication service:
T eleeranh service______________________
T elen h on e s e r v ic e ______ . . . _________________ .

06
07
09
13
3050

T ravel ex n en ses..................................................
T ran sp ortation o f things (s e rv ic e ).......................................................
A d vertisin g an d m i M iration o f n otices ('service)........ _ _______
M iscellaneous current exn e n se s....................
O ther e a u in m e n t____ _______ _____________________ ______ _______

__________

T o ta l co m m u n ica tio n s e r v ic e ............ ...................................... 1

T o ta l............................................................

E xpended
an d o b li­
gated, 1922.

Number.

1
1
1
1
1
1
2
15
1

R C P U A IO .
E A IT L T N
01
02
05
06
07
09
13
30

Personal serv ices_____ . . . _ _ _ ___________
Supplies an d m aterials.............................................................................
C om m u n ication se rv ice ............................................................................
T ra vel e x p e n s e s ..........................................................................................
T ran sp ortation o f things (s e rv ic e ).......................................................
A d v ertisin g an d p u b lica tio n o f notices (se rv ice ).................... .......
M iscellaneous current exn en ses ___________
E a u in m e n t ____ _________________________________________________




T o ta l______________ __________________

839

WAB DEPARTMENT.

Estimates of appropriations requiredfor the service of the fiscal year ending June SO, 1924— Continued.
G eneral o b je c t (title o f ap p rop riation ), d a te o f acts, references t o S tatutes a t L arge, or t o R e v is e d S tatutes, a n d e stim ated a m ou n t
re q u ire d for each d etailed o b je c t.

Southern Branch, H am pton , Va.— Continued.
Subsistence (acts Mar. 3 , 1875, vol. 18, p . 360, sec. 1 ; Mar. 3, 1887, vol. 4, p. 537, sec.
c. 1 .
1 ; Mar . 3, 1915, vol. 38, p . 849, sec. 1 ; June 30, 1922, vol. 42, p . 763, sec. / ))......... .........

01

K ate per
an n u m .

Personal services.

Salaries:
C ook ...................................................................................
W ages:
N on com m ission ed
officers, cook s, bakers,
waitresses, laborers, e t c ..........................................

$1,200.00
1.00- 180.00

E stim ated
ex p e n d i­
ture, 1923.

E xpended
an d o bli­
gated, 1922.

Number.

Number.

Number.

1

87

1

1

81

92

$1,200.00

0260
0280

30
3010
3050

203,510.95
877.23

189,800.00

204,388.18

2,752.00
792.00

10,187.08
1,423.23

3,500.00

T o ta l e q u ip m e n t.

189,000.00
800.00

2,800.00
700.00

T o ta l supplies a n d m aterials.

29,744.30

189,500.00

E q u ip m e n t:
F u rniture, furnishings a n d fixtures .
O ther eq u *---------*
^ --------- ip m en t

28,544.30

26,656.00

(9,000.00
500.00

Supplies a n d m aterials:
P ro v is io n s ....................
S u n d ry su p p lies.........

$1,200.00

25,456.00

27,000.00

N et personal services.

$1,200.00

25,808.00

Salaries.
W a g e s ...

02

E stim ated
e x p e n d i­
ture, 1924.

3,544.00

11,610.31

220,000.00 220,000.00

245,742.79

27,000.00
189,500.00
3,500.00

26,656.00
189,800.00
3,544.00

29.744.30
204,388.18
11.610.31

220,000.00 220,000.00

T o ta l........................

$220, 000. 00

245,742.79

R C P U A IO .
E A IT L T N
01
02
30

P ersonal serv ices.............
Supplies a n d m aterials.
E q u ip m e n t ........................
T o ta l..

Household (same acts) ..............................................................................................................................
E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture. 1923.

E xpended
and o b li­
gated, 1922.

Salaries:
E n gin eer.................................................................... $1,260.00-$l, 140.00
W ages:
780.00180.00
Firem en, janitors, laborers, e tc ........................

Number.
4

Number.
4

Number.

53

50

51

Salaries.......................................................................................................................
W a g e s ..........................................................................................................................

$4,600.00
17,400.00

$4,680.00
17.694.00

A , 668.67
17,975.23

01

Personal services.

R a te per ann um .

4

v N et personal serv ices................................................................................

22,000.00

22,374.00

22,643.90

02
0230
0280

Supplies an d m aterials:
F u e l.........................................................................................................
Sun dry supplies..................................................................................

85,000.00
8,000.00

82,125.00
8,300.00

81,255.11
8,743.16

T ota l supplies an d m aterials......................................................

93,000.00

90,425.00

89,998.27

10

Furnishing of heat,

e t c .............................................................................

15,000.00

14 600.00

19,574.26

30
3010
3050

E q u ip m e n t:
Furn iture, furnish ing a n d fixtu res..............................................
O th er e q u ip m e n t..............................................................................

600.00
2,400.00

1,092.80
1,508.20

10,739.00
2,400.71

T o ta l e q u ip m e n t............................................................................

3,000.00

2,601.00

13,139.71

T o ta l....................................................................................................

133,000.00

130,000.00

145,356.14

Personal serv ices........................................................................................
Supplies an d m aterials.............................................................................
Furn ishing o f heat, e t c ...........................................................................
E q u ip m e n t...................................................................................................

22,000.00
93.000.00
15.000.00
3,000.00

22.374.00
90.425.00
14.600.00
2,601.00

22,643.90
89,998.27
19,574.26
13,139.71

T o t a l....................................................................................................

133,000.00

130,000.00

145,356.14

R C P U A IO .
E A IT L T N
01
02
10
30




133,000. 00

T o ta l am o u n t t o b e
a p p rop ria ted u n d er
each h e a d o f a p p ro ­
p riation .

Amount appropriated
for the fiscal year
ending June 30,

840

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.

G eneral o b je c t (title o f a p p ro p n a tio n ), d a te o f acts, references t o Statutes at Large, or t o R e v is e d Statutes, an d e stim ated am ount
re q u ire d for each d e ta ile d o b je c t.

Southern Branch, H am pton, Va.— Continued.
Hospital (acts Mar. 3, 1875, vol. 18, p . 360, sec. 1 ; Mar. 3, 1887, vol. 24, p . 537, sec. 1 ;
Mar. 3, 1915, vol. 38, p . 849, sec. 1 ; June 30, 1922, vol. 42, p. 763, sec. 1 ) .....................

01

P ersonal services.

R a tes per an n u m .

Salaries:
Assistant su rg eon s................................................ $2,520.00-$2,160.00
Chief n u rse ...............................................................
E y e specialist, h osp ital stew ards, clerks,
b readcu tter, ch auffeur, cooks, c o o k s’
helpers, dietician , dishw ashers, drug­
gists, funeral-escort sergeant, funeral-escort p rivates, head w aiter, janitors, labor­
ers, la u n d ry em ployees, nurses, w ard
attendan ts, p orter, scru bw om en , seam ­
stress, tech n ician , und ertak er, w a it e r s ...
960.00180.00

E stim ated
expen d i­
ture, 1924.

E stim ated
expen d i­
ture, 1923.

Expended
an d obli­
gated, 1922.

Number.

Number.
7

$108, 000. 00

Number.

1

6
1

200

170

177

$17,000.00
71,000.00

$15,600.00
66,587.73

$15,500.00
65,769.46

N et personal services.

!8,000.00

82,187.73

81,269.46

Sup plies a n d m aterials:
M edical a n d h ospital s u p p lie s ..
P rov isio n s........................................

6,000.00
4,000.00

6,000.00
2,000.00

4,179.25

10,000.00

8,000.00

11,028.20

30.00

29.47

5,000.00
2,500.00
2,282.27

10,940.99
2,771.13
3,168.49

Salaries..
W a g e s ...

02
0210
0250

T o ta l supplies a n d m aterials..
07
30
3010
3020
3050

T ran sp ortation of things (s e rv ice ). .
E q u ip m en t:
F u rn iture, furnishings a n d fix tu res................................
E d u ca tio n a l, scien tific a n d recreational e q u ip m e n t.
O th er e q u ip m e n t....................................................................

5.000.00

2.000.00
3,000.00

T o ta l e q u ip m e n t..........................

10,000.00

9,782.27

16,880.61

T o ta l...................................... ...........

108,000.00

100,000.00

109,207.74

88,000.00
10,000.00

82,187.73

10,000.00

30.00
9,782.27

81,269.46
11,028.20
20.47
16,880.61

108,000.00

100,000.00

109,207.74

R C P U A IO .
E A IT L T N
01
02
07
30

Personal s erv ices.
Sup plies a n d m aterials.......................
T ran sp ortation of things (s e rv ice ).
E q u ip m e n t..............................................
T ota l..

8,000.00

Transportation {same acts).

1, 000. 00
E stim ated
e xp en d i­
ture, 1924.

06

T ra v el e x p e n se s..........................................................................................

E stim ated
ex p en d i­
ture, 1923.

E xpended
and ob li­
gated, 1922.

$1,000.00

$1,000.00

$998.47

Repairs (same acts).

P ersonal services.

60, 000. 00

R a te.

Salaries:
Chief en gin eer............................... per a n n u m .
$1,980.00
C arpenters................................................... d o . . . $1,140.00- 1,020.00
E lectrical w o rk e r...................................... d o . . .
1.140.00
P a in ters........................................................d o . . .
1.140.00- 1,020.00
1.140.00- 1,020.00
P lu m b e r s ..................................................... d o . . .
1.140.00
Steam fitters................................................d o . . .
W ages:
Carpenters, laborers, m ason, painters,
p lu m bers, a n d steam fitters' helpers,
tin s m ith ................................................... d o ____
900.00240.00
M iscellaneous
and
te m p o ra ry
labor,
........................................................ p er m o n t h ..
105.00115.00
D o .................................................. per d ie m ..
10.002.00
D o .................................................. per h o u r ..
.20




E stim ated
e x p en d i­
ture, 1924.

E stim ated
ex p en d i­
ture, 1923.

E x p en d ed
an d ob li­
gated, 1922.

Number.

Number.

Number.

2
2

1
2
1
2
1
2

25

14

1

3

1

3

12
2
9
2

T o ta l a m o u n t t o b e
a p p rop ria ted u nd er
each h e a d o f a p p ro ­
p riation .

A m o u n t ap p rop riated
for th e fiscal year
en din g
Jun e
30,
1923.

841

WAR DEPARTMENT.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
T o ta l am o u n t t o b e
a p p rop ria ted u nd er
each h ead o f a p p ro ­
priation .

A m o u n t app ropriated
fo r th e fiscal year
ending Jun e 30,
1923.

$587, 500. 00

G eneral o b je c t (title o f a p p rop ria tion ), d a te o f acts, references t o Statutes at Large, or t o R e v is e d Statutes, an d estim a te d a m o u n t
re q u ire d for each d etailed o b je c t.

$476,000. 00

Southern Branch, H am pton , Va.— Continued.

P ersonal service.

E stim ated
e xp e n d i­
ture, 1924.

E stim ated
e xp en d i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

Salaries......................................................................................................................
W ages.........................................................................................................................

$13,000.00
10,000.00

$11,270.00
4,504.00

$13,413.68
10,141.94

T o ta l...............................................................................................................
D ed u ct expenditures for personal services in clu d ed in objects
n am ed b e l o w ......................................................................................................

23.000.00

15.774.00

23.555.62

23.000.00

15.774.00

23.555.62

Materials (n o t specifically allocated for use as su pplies, e q u ip ­
m en t, or structures at tim e o f p u rch a s e )......................................
R epairs an d alterations...........................................................................

20,000.00
40,000.00

22.170.00
21.830.00

31,994.88
29,624.12

T o ta l...................................................................................................

60,000.00

44,000.00

61,619.00

Supplies an d m aterials............................................................................
R ep airs a n d alterations........................................................................

20,000.00
40,000.00

22.170.00
21.830.00

31,994.88
29,624.12

T o ta l...................................................................................................

60,000.00

44,000.00

61,619.00

01

0290
12

R C P U A IO .
E A IT L T N
02
12

Farm (acts Mar. 3, 1875, vol. 18, p . 360, sec. 1 ; Mar. 3 ,1 8 8 7 , vol. 24, p . 537, sec. 1 ;
Mar. 3, 1915, vol. 38, p . 849, sec. 1 ; June 30, 1922, vol 42, p. 763, sec. 1 ) .......................

E stim a te d
e x p e n d i­
ture, 1924.

E stim a te d
e x p e n d i­
ture, 1923.

Salaries:
C h ief g a rd n er..............................................................
$1,320.00
W ages:
H arness m ak er, horseshoer, laborers, stable­
m an , team sters, tru ck d r iv e r ........................... $420.00180.00

Number.
1

Number.
1

28

28

32

Salaries......................................................................................................................
W a g e s......... ..............................................................................................................

$1,320.00
6,080.00

$1,320.00
6,096.50

$12, 000. 00

$1,320.00
6,628.12

01

P ersonal se r v ic e s .

R a te p e r ann um .

E xpended
an d o b li­
ga te d , 1922.

Number.
1

N et personal se rv ice s................................................................................

7,400.00

7,416. 50

7,948.12

02
Sup plies an d m aterials:
0230
F u e l........................................................................................................
0250
F orage a n d oth er supplies for a n im a ls .......................................
0280
S u n dry su p p lies..................................................................................

1,800.00
800.00
600.00

1,800.00
800.00
600.00

1,860.00
894.58
757.24

T o ta l supplies a n d m a te ria ls .....................................................

3,200.00

3,200.00

3,511.82

30
3040

E q u ip m e n t (in clu d es liv e s to c k ):
L iv e s to c k (oth er th an th a t p u rch ased for slaughter and
zoological garden s t o c k ) ..............................................................
650.00
1,383.50
3050
O th er e q u ip m e n t................................................................................
2,297.98
T o ta l e q u ip m e n t............................................................................

1,400.00

1,383.50

2,947.98

T o ta l...................................................................................................

12,000.00

12,000.00

14,407.92

Personal se rv ice s........................................................................................
Supplies an d m a teria ls............................................................................
E q u ip m e n t (in clu des liv e s t o c k ).........................................................

7.400.00
3.200.00
1.400.00

7,416.50
3,200.00
1,383. 50

7,948.12
3,511. 82
2,947.98

T o ta l...................................................................................................

12,000.00

12,000.00

1,400.00

14,407.92

R C P U A IO .
E A IT L T N
01
02
30

Western Branch, Leavenworth, Kans .—
Current expenses (same acts)

01

Person al services.

58,000.00

R a te p er ann um .

Salaries:
$3,300.00
G ov ern or................................................................ .
2.520.00
Treasurer................................................................ .
3,000.00
Su rgeon ....................................................................
2.400.00
Q uarterm aster.......................................................
2.160.00
C om m issary of su bsisten ce.............................. .
2,160.00
A d ju ta n t..................................................................
C lerks...................................................................... $1,920.00- 1,080.00
1,440.00
B a n d m a ster.......................................................... .
G uards, m usicians, telep h on e operators,
printer, noncommissioned officers, clerks,
960.00180.00
jan itors, a n d orderlies.................................... .




E xpended
and o bli­
gated, 1922.

Number.

1
1
1
1
1
1
6
1

842

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

G eneral o b je c t (title o f a p p ro p ria tio n ), d a te o f acts, references t o Statutes at Large, or t o R e v is e d S tatutes, an d estim a ted am ou n t
re q u ire d fo r e ach d e ta ile d o b je c t.

Western Branch, Leavenworth , K a n s. — Continued.

01

E stim ated
e xp e n d i­
ture, 1924.

P ersonal service.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
a n d o b li­
gated, 1922.

0100

S tation ery a n d office su p p lies........................

$55,000.00
1,000.00

$55,798.90
2,243.60

$55,262.72
2,838.08

05
0500
0510

C om m u n ica tio n service:
Telegraph s e rv ice ........................................
T ele p h o n e s e r v ic e .......................................

100.00
400.00

90.00
446.40

89.04
446.40

06
09

Travel e x p e n s e s ___________________________
A d vertisin g a n d p u b lica tio n o f n otices (s e rv ic e )...........................

30
3010
3050

E q u ip m e n t:
F u rn iture, furnishings, a n d fix tu r e s . .
O ther e q u ip m e n t........................................

T otal com m il rti ration pp.ryicfi

500.00

536.40

535.44

230.00
70.00

250.00
70.00

252.25
70.25

200.00
1,000.00

300. 00
1,600.00

677.70
1,177.72

T o ta l e q u ip m e n t....................................

1,200.00

1,900.00

1,855.42

T o ta l............................................................

58,000.00

60,798.90

60,814.16

55,000.00
1,000.00
500.00
230.00
70.00
1,200.00

55,798.90
2,243.60
536.40
250.00
70.00
1,900.00

55,262.72
2,838.08
535.44
252.25
70.25
1,855.42

58,000.00

60,798.90

60,814.16

R C P U A IO .
E A IT L T N
01
02
05
06
09
30

P erson al se rv ice s.................................................
Supplies ar>d m aterial - ............................
C om m u n ica tion se rv ice....................................
T ra vel e x n e n s e s____ ______________________
A d vertisin g a n d n n b lication o f n otices (s e rv ice )____ __________
E q u ip m e n t ............................................................
T o t a l............................................................

Subsistence (acts Mar. 3 , 1875 , vol. 18, p. 360 , sec. 1 ; Mar. 3, 1887 , vol. 2 4 , p . 537, sec.
1 ; Mar . 3 , 1915, vol. 38, p . 849, sec. 1 ; June 30, 1922, vol. 42, p. 763, sec. 1 ) .................

P e rs o n a l services.

01

Salaries:
C o o k ............................................................................
W ages:
N o n co m m is s io n e d officers, co o k s , bakers,
waitresses, laborers, e t c ___ _____ _________

Expended
a n d o b li­
gated, 1922.

E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

$1,080.00

Number.
1

Number.
1

204.00

94

90

94

$1,080.00
27,930.00

$1,080.00
26,970.50

$1,080.00
27,930.47

R a te per an n u m .

$960.00-

S alaries.......................................................................................................................
W a f f f i s ________________
_.. _________ _ _________
_________

Number.
1

N e t person al s e r v ic e s ...................................... .

29,010.00

28,050.50

29,010.47

02
0260
0280

Sup plies an d m aterials:
P r o v is io n s ................................................... .
S u n d ry su p p lie s........................................ .

165,180. 89
3,984.45

175,000.00
4,565.00

173,180.42
3,784.45

T o ta l supplies an d m a te ria ls .............

169,165.34

179,565.00

176,964.87

06

T ra v e l e x p e n s e s ................................................ .

33.89

35.00

33.89

30
3010
3050

E q u ip m e n t:
F u rn itu re, furnishings a n d fixtures
O ther e q u ip m e n t .....................................

6,710.75
80.02

4,500.00
100.00

5,863.38
80.02

T o ta l e q u ip m e n t ...................................

6,790.77

4,600.00

5,943.40

T o t a l ..........................................................

205,000.00

212,250.50

211,952.63

P ersonal s e rv ice s ..............................................
Supplies a n d m a te ria ls ...................................
T ra v el e x p e n s e s ................................................
E q u ip m e n t ...................................................

29,010.00
169, It 5.34
33.89
6,790. 77

28,050.50
179,565.00
35.00
4,600.00

29,010.42
176,964.87
33.89
5,943.40

T o t a l ..........................................................

205,000.00

212,250. 50

211,952. 63

R C P U A IO .
E A IT L T N
01
02
06
30




$205, 000. 00

T o ta l a m o u n t t o b e
a p p rop ria ted u n d er
each h e a d o f a p p ro­
p ria tio n .

A m o u n t a p p rop ria ted
fo r th e fiscal yea r
en d in g
Jun e
30,
1923.

843

WAR DEPARTMENT.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General o b je c t (tit le o f a p p rop ria tion ), d a te o f a cts, references t o Statutes at Large, or t o R e v is e d Statutes, an d estim a te d am o u n t
re q u ire d for each d e ta ile d o b je ct.

Western Branch, Leavenworth, K a n s. — Continued.
Household (acts Mar. 3, 1875, vol. 18, p . 360, sec. 1 ; Mar. 3, 1887 , vol. 24, p . 537, sec. 1 ;
Mar. 3, 1915 , vol. 38, p . 849, sec. 1 ; June 30, 1922 vol. 42, p. 763, sec. 1 ).

01

Salaries:
E ngineers...........................................
W ages:
Firem en, janitors, laborers, etc..

R a te per ann um .

$1,380.0 0 -$ l,080.00
780.00-

18.00

Salaries..

E stim ated
e x p en d i­
ture, 1924.

E stim ated
ex p en d i­
ture, 1923.

E x p en d ed
an d o b li­
gated, 1922.

Number.
4

Number.
4

Number.

73

73

73

$4,620.00
16,576.00

Personal services.

$4,620.00
19,013.00

$135,000.00

$4,620.00
16,576.37

4

N et personal serv ices___

21,196.00

23,633.00

21,196.37

02
0230
0280

Supplies a n d m aterials:
F u e l...............................
S u n d ry su pplies........

80,000.00

100,000.00

72,115.72
10,263.76

T ota l supplies a n d m aterials.....................................................

88,000.00

107,000.00

82,379.48

10

Fu rn ishing h eat, ligh t, pow er, w ater, an d e lectricity (service).

22.000.00

23,612.00

22,274.29

30
3010
3050

E q u ip m e n t:
Fu rn iture, furnishings, a n d fix tu r e s ..........................................
Other e q u ip m e n t...............................................................................

2,000.00

8,000.00

1,804.00

5,000.00

4,688.18
4,062.34

8,000.00

7,000.00

T ota l e q u ip m e n t..............................

3,804.00

13,000.00

8,750.52

T o ta l.....................................................

135,000.00

167,245.00

134,600.66

21,196.00
3,804.00

23.633.00
107,000.00
23.612.00
13,000.00

21,196.37
82,379.48
22,274.29
8,750.52

135,000.00

167,245.00

R C P U A IO .
E A IT L T N
01
02
10
30

Personal serv ices.......................................................................................
Supplies an d m aterials............................................................................
Fu rnishing heat, ligh t, p ow er, w ater, an d electricity (service).
E q u ip m e n t....................................................................................................
T ota l..

88,000.00
22,000.00

134,600. (

Hospital (same acts)...................................................................................................................................

01

P erson a l serv ices.

R a te p e r an n u m .

E stim a ted
e x p e n d i­
tu re, 1924.

E s tim a te d E x p e n d e d
e x p e n d i­
an d o b li­
tu re, 1923. gated, 1922.

Salaries:
A ssistan t su rg eon s................................................ $2,520.00-11,560.00
1,200.00
E x e cu tiv e c le r k ......................................................
1,200.00
C h ief n u rs e ...............................................................
1,560.00
O ccu p ation a l a id ...................................................
W ages:
Clerks, nurses, d ietitia n , druggist, h ospital
stew ards, w a rd a tten d a n ts, cook s, la ­
960.00180.00
borers, e t c .............................................................

Number.
8
1
1
1

Number.
8
1
1
1

173

167

151

.................. ..........................................................................

$48,000.00
30,000.00

$50,000.00
32,000.00

$69,527.13
24,746.33

N et p erson al serv ices................................................................................

78,000.00

82,000.00

94,273.46

Sup plies a n d m aterials:
M edical a n d h osp ital su p p lies.......................................................
P rovision s
.......................................................... ..

10,000.00
3,000.00

9.350.00
3.650.00

16,788.30
3,667.31

T o ta l supplies a n d m a teria ls................................... .................

13,000.00

13,000.00

20,455.61

E q u ip m e n t:
F u rn itu re, furnish ing s, a n d fix tu r e s ...........................................
E d u ca tio n a l, scien tific, a n d recreational e q u ip m e n t............
O th er e q u ip m e n t
.........................................................................

3,000.00
500.00
500.00

3,000.00
500.00
500.00

3,184.68
500.74
605.30

T o ta l e q u ip m e n t .......................................... ..................................

4,000.00

4,000.00

4,290.72

T o t a l ....................................................................................................

95,000.00

99,000.00

119,019.79

P erson al s e r v ic e s ........................................................................................
S up plies a n d m a te r ia ls .............................................................................
E q u ip m e n t ....................................................................................................

78.000.00
13.000.00
4,000.00

82,000.00
13,000.00
4,000.00

94,273.46
20,455.61
4,290.72

T o t a l ......... .'........................................................................................

95,000.00

99,000.00

119,019.79

Salaries

02
0210
0260

30
3010
3020
3050

.

l

Number.
8
1
1
1

R C P U A IO .
E A IT L T N
01
02
30




95,000.00

T o ta l a m ou n t t o b e
ap p rop riated u n d er
each h ea d o f a p p ro ­
p riation.

A m o u n t appropri * '
for th e fiscal
en din g
Jun e 30,
1923.

844

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

G eneral o b je c t (title o f a p p rop riation ), d a te o f acts, references t o Statutes at Large, or t o R e v is e d Statutes, and e stim ated am ou n t
re q u ire d for each d eta iled o b je c t.

Western Branch, Leavenworth, K a n s.. — Continued.
Transportation (acts Mar. 3, 1875, vol. 18, p. 360, sec. 1 ; Mar. 3, 1887, vol. 24
sec. 1 ; Mar. 3, 1915, vol. 38, p . 849, sec. 1 ; June 30, 1922, vol. 42, p. 763, sec

E stim ated
e x p e n d i­
ture, 1924.

06

T ra v el ex p e n s e s ..........................................................................................

$500.00

P ersonal services.

R a te p e r a n n u m .

Salaries:
C hief engineer..........................................................
$2,160.00
Carpenters................................................................
1.140.00
E lectrical w o rk e r ...................................................
1.140.00
P a in ters.................................................................... $1,140.00- 1,020.00
P lu m bers, steam fitters, a n d tin s m ith ........
1.140.00
W ages:
Carpenters, p ain ter, b la ck sm ith , m ason ,
electrical w ork er, laborers, e t c ......................
720.00180.00

E stim a te d
e x p e n d i­
ture, 1924.

A m o u n t ap p ropriated
for th e fiscal year
ending
Jun e 30,
1923.

537,

$500. 00

E stim ated E x p e n d e d
e x p e n d i­
an d o b li­
ture, 1923. gated, 1922.

$1,000.00

$1,003.13

Repairs (same acts).....................................................................................................................................

01

T o ta l am ou n t t o b e
a pp ropriated under
each h ea d o f a p p ro­
p ria tion .

47} 000. 00

E stim a te d E x p e n d e d
a n d o b li­
e x p e n d i­
tu re, 1923. gated, 1922.

Number.
1
2
1
3
5

Number.
1
2
1
3
5

28

28

Number.
1
2
1
3
5
28

Salaries...................................................................................................................... $13,000.00 $10,940.00
$13,940.00
W a g e s .........................................................................................................................
18,000.00
11,856.00
18,583.13
T o ta l................................................................................................................
D ed u ct exp en d itu res for personal services in clu d e d in ob je cts n am ed
b e lo w ......................................................................................................................

12

22.796.00

32.523.13

31.000.00

22.796.00

32.523.13

M aterials (n o t sp ecifica lly a llocated for use as supplies, e q u ip ­
m en t, or structu res at tim e o f p u r c h a s e )......................................
R ep airs an d altera tions............................................................................

10,000.00
37,000.00

15,000.00
26,796.00

17,625.09
40,960.34

T o ta l....................................................................................................

0290

31.000.00

47,000.00

41,796. 00

58,585.43

R C P U A IO .
E A IT L T N
02

Supplies a n d m a te ria ls ............................................................................
15,000.00
10,000.00
17,625.09
26,796.00
12
R ep airs a n d altera tions............................................................................
37,000.00
40,960.34
T o ta l....................................................................................................

47,000.00

41,796.00

58,585.43

Farm (same acts).

20, 000. 00
$560, 500. 00
E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

$1,320.00

Number.
1

Number.
1

180.00

37

37

37

Salaries.......................................................................................................................
W a ges..........................................................................................................................

$1,320.00
12,780.00

$1,320.00
14,700.00

$1,320.00
14,934.80

01

P e rson al services .

Salaries:
C hief gard en er.........................................................
W ages:
Sup erin ten den t o f cem etery, farm hands,
team sters, laborers, e tc....................................

R a te p er an n u m .

600.00-

E xpended
a n d o b li­
gated, 1922.

Number.
1

N et personal s e rv ice s ................................................................................

14,100.00

16,030.00

16,254.80

0250

Forage an d other su pplies for a n im a ls ...............................................

4,000.00

6,000.00

4,239 67

30
3040
3050

E q u ip m e n t (in clu des liv e s to ck ):
L iv e s to c k ..............................................................................................
O ther e q u ip m e n t................................................................................

500.00
1,400.00

500.00
1,400.00

736.89
1,521.73

T o ta l e q u ip m e n t (includes liv e s to c k )...................................

1,900.00

1,900.00

2,258.62

T o ta l....................................................................................................

20,000.00

24,030.00

22,753.09

Personal s erv ices........................................................................................
Sup plies an d m a teria ls............................................................................
E q u ip m e n t (in clu des liv e s to c k )..........................................................

14,100.00
4,000.00
1,900.00

16,030.00
6,100.00
1,900.00

16,254.80
4,239.67
2,258.62

T o ta l....................................................................................................

20,000.00

24,030.00

22,753.09

R C P U A IO .
E A IT L T N
01
02
30




$462, 500.00

845

WAR DEPARTMENT.

Estimates of appropriations requiredfor the service of the fiscal year ending June SO, 1924— Continued.
General o b je c t (title o f a p p rop ria tio n ), d a te o f acts, references t o Statutes at Large, or t o R e v is e d Statutes, and estim ated am ou n t
required for each detailed o b je c t.

Pacific Branchf Santa Monica, Calif.—
Current expenses (acts Mar. 3 , 1875, vol. 18, p . 360, sec. 1 ; Mar. 3, 1887, vol. 24, p . 537 ,
sec. 1 ; Mar. 3, 1915 , vol. 38, p . 849, sec. 1 ; June 30, 1922, vol. 42, p. 763, sec. 1 )

01

P ersonal services.

R a te p e r ann um .

Salaries:
G o v ern or..................................................................
$3,300.00
Treasurer..................................................................
2.520.00
Surgeon.....................................................................
3.810.00
Q uarterm aster........................................................
2.400.00
2.160.00
Com m issary of su bsistence................................
A d ju ta n t an d in sp e cto r......................................
2,160.00
C h aplain...................................................................
1.500.00
Clerks......................................................................... $1,680.00- 1,080.00
M usician...................................................................
1.440.00
C haplain, guards, privates, bugler, janitors,
librarian, n on com m ission ed officers, m u ­
sicians, telep h on e operator, orderlies,
printers, w a tch m a n ..........................................
960.00180.00

E stim ated
ex p e n d i­
ture, 1924.

E stim ated
e xp e n d i­
ture, 1923.

Number.
1
1

1
1
1
1
1
1
1
6
1

87

87

1 $50,000. 00

Number.

1
1
1
1
7
1

A m o u n t app ropriated
for th e fiscal year
ending
Jun e
30,
1923.

E xpended
and obli­
gated, 1922.

Number.
1
1
1
1
1
1
1
7
1

T o ta l am ou n t t o b e
app ropriated und er
each head o f a p p ro ­
priation .

84

1

Salaries......................................................................................................................
$61,242.00
$57,790.84
2,019.30
0200 Stationery a n d office su pplies................................................................
3,483.92
05
0500
0510

C om m u n ication service:
Telegraph service................................................................................
Teleph on e se rv ice ..............................................................................

06
07
08
09
12

T ravel ex p en ses..........................................................................................
T ran sp ortation of things (se rv ice ).......................................................
P rin tin g and bin d in g (sftrvinp.)_________________________________
A d vertisin g an d p u b lica tio n of notices (se:rv ice )............................
ReDairs a n d alterations....................................

30
3010
3050

E q u ip m en t:
Fu rn iture, furnishings, an d fix tu re s...........................................
O ther e q u ip m e n t................................................................................

250.00
375.00

221.95
415.85

625.00

75.00
180.00

T o ta l...................................................................................................

633.39
1,324.72
97.49
76.38
168.26

578.00
1,173.40

T o ta l e q u ip m e n t............................................................................

637.80

500.00
300.00

T otal com m u n ication se rv ice........................

592.60
1,791.24

1,751.40

2,383.84

66,692.70

66,596.64

61,242.00
2,019.30
625.00
500.00
300.00
75.00
180.00
1,751.40

$50,000.00

57,790.84
3,483.92
637.80
633.39
1,324.72
97.49
76.38
168.26
2,383.84

66,692.70

66,596.64

R C P U A IO .
E A IT L T N
01
02
05
06
07
08
09
12
30

Personal serv ices........................................................................................
Sup plies an d m aterials.............................................................................
C om m u n ication service............................................................................
T ravel ex p en ses..........................................................................................
T ran sp ortation of things (service).......................................................
P rin tin g a n d bin d in g (sfirvice)_______ __________ _______________
A d vertisin g an d p u b lica tion of n otices (se r v ice )............................
R epairs a n d alterations (service)..................
E q u ip m e n t...................................................................................................
T o ta l...................................................................................................

50,000.00

ubsistence (same acts)............................................................................................................................
E stim ated
exp en d i­
ture, 1924.

E stim ated
ex p en d i­
ture, 1923.

E x p en d ed
an d obli­
gated, 1922.

Number.
1
1
1

Number.
1
1
1

Number.

114

114

116

Salaries.......................................................................................................................
W a g e s.........................................................................................................................

$3,720.00
34,392.00

$1,440.00
36,775.12

N et personal serv ices................................................................................

38,112.00

38,215.12

Supplies a o d m aterials:
P ro v is io n s .............................................................................................
S u n d ry su p p lies..................................................................................

389,904.78
700.00

326,470.77
4,694.00

T o ta l supplies a n d m aterials.....................................................

390,601.78

331,164.77

01

Personal services.

Salaries:
C o o k ...........................................................................
B a k e r .........................................................................
C lerk ..........................................................................
W ages:
Bakers, cooks, cook s’ helpers, dishw ash­
ers, head w aiter, clerks, Dutchers, bread
cutters, waiters, laborers, com m issary
sergeant.................................................................

02
0260
0280

R a te per an n u m .

$1,440.00
1,200.00
1,080.00

$960.00-

180.00

1

i T h is a m ou n t to b e su pplem en ted b y such a llotm en t from V eteran s’ B u reau as m a y b e requ ired for care an d m a in ten a n ce o f its beneficiaries loca ted a t P a cific B ran ch .




846

THE BUDGET, 1924.

Estimates o f appropriations required fo r the service of the fiscal year ending June 30, 1924— Continued.
G eneral ob ject (title o f a p p rop riation ), date o f acts, references t o Statutes at Large, or t o R e v is e d Statutes, and estim atad am ou n t
requ ired for each detailed o b je c t.

Pacific Branchy Santa Monica, Calif.— Continued.

30
3010
3050

E q u ip m e n t:
Fu rn iture, furnish ings, an d fix tu r e s ...........................................
O ther e q u ip m e n t................................................................................

E stim ated
ex p e n d i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

$11,491.06
210.00

E stim ated
e x p e n d i­
ture, 1924.

$1,767.10
8,935.80

11,701.06

T o t a l................................................................................................... $305,000.00

10,702.90

440,417.84

380,082. 79

38,112.00
390,604. 78
11,701.06

T o ta l e q u ip m e n t ............................................................................

38,215.12
331,164. 77
10,702.90

440,417.84

380,082.79

R C P U A IO .
E A IT L T N
01
02
30

P ersonal se rv ice s........................................................................................
Supplies and m a te ria ls............................................................................
E q u ip m e n t ...................................................................................................
T o t a l...................................................................................................

305,000.00

Household (acts Mar. 3, 1875, vol. 18, p, 360, sec. 1 ; Mar. 3, 1887, vol. 24, p • 537, sec. 1 ;
Mar. 3 ,1 9 1 5 , vol. 38, p . 849, sec. 1 ; June 30, 1922, vol. 42, p . 763, sec. 1 ) ..................... 1 $114,000.00
E stim ated
e xp en d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
an d obli­
gated, 1922.

Number.
5

Number.
5

Number.

63

63

61

Salaries...................................................................
W ages......................................................................

$7,560.00
16,632.00

$7,440.00
13,200.57

N et personal s e rv ice s............................

24,192.00

20,640.57

S u n dry su p p lies..............................

64,584.00
14,130.10

69.604.23
16.290.24

T o ta l supplies an d m aterials..

78,714.10

85,894.47

01

Personal services.

Salaries:
E ngineers....................
L a u n d ry em p lo y e e .

SI, 740.00-$l, 140.00
1,400.00

Skilled laborers, la u n d ry em ployees, fire­
m en , laborers, janitors, u p h olsterer...........

02
0230
0280
07

10

30
3010
3050

R a te per annum .

840.00-

180.00

1

1

Supplies a n d m aterials:

300.00

20,836.09

2.611.36
1.080.36

E q u ip m en t:
Fu rn iture, furnishings, an d fixtu res.
O ther e q u ip m e n t......................................

270.69

21,500.00

T ran sp ortation o f things (s e rv ic e )......................................................
F u rn ishing of heat, figh t, pow er, w ater, an d electricity
(service).....................................................................................................

1,349.66
11,298.85

3,691.72

T o ta l e q u ip m e n t...................................
T o ta l..........................................................

$114,000.00

128,397. 82

12,648.51
140,290.3

R C P U A IO .
E A IT L T N
01
02
07

10
30

Personal services........................................................................................
Supplies an d m aterials............................................................................
Tran sp ortation of things (se rv ice )......................................................
Furn ishing o f heat, Ught, p ow er, w ater, an d electricity
(serv ice).....................................................................................................
E q u ip m e n t (in clu des liv e sto ck ).........................................................
T o ta l..

24.192.00
78,714.10
300.00
21.500.00
3,691.72
114,000.00

20,640.57
85,894.47
270.69
20,836.09
12,648.51

128,397.82

140,290.33

Hospital (same acts)...................................................................................................................................

01

P ersonal services.

R a te .

Salaries:
A ssistan t su rg eon s...................... per a n n u m .. $3,600.00-$2,160.00
1,200.00
D ru g g is t ....................................................... d o ____
1,200.00
C h ief nu rse...................................................d o ____
T ech n icia n ................................................... d o ____
1,200.00
D ie titia n .......................................................d o ____
1,200.00
C lerk...............................................................d o ____
1.560.00
1.440.00
C o o k s ............................................................. d o ___
O ccu p ation a l a id s .....................................d o ___ 1,760.00- 1,360.00
W ages:
H osp ita l stew ards, clerks, cook s, c o o k s ’
helpers, bread cu tters, chauffeurs, dish­
w ashers, head w aiter, nurses, w ard at­
ten d a n ts, tech n ician s, dental assistant,
druggist, funeral escort sergeant, funeral
escort p riva te, jan itors, laborers, la u n d ry
em ployees, m atron , d ietitian , w aiters,
porters, readers, s cru b w o m e n , under­
taker ............................................. per a n n u m ..
960.00180.00
A ssistan t surgeon (sp e cia l)............p e r d i e m ..
10.00


http://fraser.stlouisfed.org/
1 of note on p.
Federal Reserve Bank SeeSt. Louis 845.

E stim a te d
e x p e n d i­
ture, 1924.

Number.
16

1
1
1
1
1
2
10

335
3

E stim a te d E x p e n d e d
e x p e n d i­
an d obli­
ture, 1923. gated, 1922.

Number.
16

Number.
16

335

334
3

1
1
1
1
1
2
10

1 180,000. 00

T o ta l a m ou n t t o b e
app ropriated under
each h ead o f a p p ro­
priation .

A m o u n t app ropriated
for th e fiscal year
en d in g
Jun e
30,
1923.

847

WAR DEPARTMENT.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General ob ject (title o f a p p rop ria tion ), d a te o f acts, references t o Statutes at Large, or t o R e v ise d Statutes, an d e stim ated am ou n t
requ ired for each d etailed o b je c t.

Pacific Branch, Santa Monica, Calif.— Continued.
E stim ated
exp en d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

S alaries.......................................................................................................................
W a g es ___________________ ______________________________________________

$64,700.00
137,352.00

$55,560.00
97,666.56

N et personal serv ices................................................................................

202,052.00

153,226.56

Su p plies an d m aterials:
M edical an d hospital su p p lies.......................................................
P rovision s.............................................................................................

21,949.34
35,647.80

21,016.57
29,734.15

02
0210
0260

T ota l supplies and m aterials......................................................

57,597.14

50,750.72

07
12

Subsistence a n d su p p ort o f persons (service), care o f insane
m em bers at State a s y lu m ...................................................................
T ra n sp o rta tio n o f th in g s (s e r v ic e ).......................................................
R e p a irs a n d a ltera tion s............................................................................

3,600.00
2,000.00
300.00

3,106.00
2,112. 56
337.71

30
3010
3020
3050

E q u ip m e n t:
F u rn itu re , fu rn ish in g s, a n d fix tu re s ...........................................
E d u ca tio n a l, scien tific, a n d re cre a tio n a l e q u ip m e n t............
O th e r e q u ip m e n t................................................................................

7,832.40
11,783.86
1,292.00

4,394.54
16,428.74
7,031.16

03

20*, 908.26

T o t a l.................................................................................................... $180,000.00

27,854.44

286,457.40

237,387.99

202,052.00
57,597.14
3,600.00
2,000.00
300.0(3
20,908.26

T o t a l e q u ip m e n t ............................................................................

153,226.56
50,750.72
3,106.00
2,112.56
337.71
27,854.44

286,457.40

237,387.99

R C P U A IO .
E A IT L T N
01
02
03
07
12
30

P erson a l s e r v ic e s ........................................................................................
Sup plies a n d m a te r ia ls .............................................................................
S u b sisten ce an d su p p o r t o f p e rso n s (s e r v ic e )..................................
T ra n sp o rta tio n o f th in g s (s e r v ic e ).......................................................
R ep a irs a n d altera tion s............................................................................
E q u ip m e n t ...................................................................................................
T o t a l . . ................................................................................................

180,000.00

3, 1875, vol. 18, p. 360, sec. 1; Mar. 3, 1887, vol. 24, p . 537,
3, 1915, vol. 38, p . 849, sec. 1; June 30, 1922, vol. 42, p . 763, sec. 1) ..........

Transportation (acts Mar.
sec.

1;

Mar.

E stim ated
e x p e n d i­
ture, 1924.
06

T ra v el ex p e n s e s ..........................................................................................

$2,500.00

E stim ated E x p e n d e d
an d o b li­
e x p e n d i­
ture, 1923. gated, 1922.
$2,500.00

$3,503.97

Repairs (same acts).....................................................................................................................................

01

P ersonal services.

R a te.

Salaries:
C hief engineer................................p e r a n n u m ..
$2,160.00
C arpenters................................................... d o ____ $1,260.00- 1,020.00
E lectrical w ork ers.................................... d o ____ 1,260.00- 1,020.00
P ainters........................................................d o ____ 1,260.00- 1,020.00
Steam fitters.............................................. d o ____ 1,260.00- 1,020.00
P lu m b e r s.....................................................d o ____ 1,380.00- 1,140.00
T in n e r.......................................................... d o ____
1.140.00
B rick la y er................................................... d o ____
1.260.00
M a ch in ist.................................................... d o ____
1,380.00
W ages:
Carpenters, painters, laborers, m ason,
m ech an ician , bla ck sm ith , p lu m b e r, an d
180.00
H#
steam -fitter h elp ers.................p e r a n n u m . .
960.0011.50
B rick layer fo re m a n .........................p e r d i e m . .
1 B rick la yers..................................................d o ____
10.50
2.50
P lu m b ers a n d steam -fitters’ helpers, . d o ___
L a b o r e rs.......................................................d o ____
6 .5 0 2.50

E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p en d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

Number.

Number.

Number.

1

27

27

21
1

13

11

$18,300.00

8,220.00

$18,300.00
18,357.95

26.520.00

36.657.95

26.520.00

36.657.95

15,750.00
40,500.00

18,257.04
659.10
40,451.67

56,250.00

59,367.81

15,750.00
40,500.00

18,257.04
659.10
40,451.67

56,250.00

59,367.81

M aterials (n o t sp ecifically allocated for use as su pplies, e q u ip ­
m en t, or structu res at tim e o f p u r c h a s e )......................................
Tran sp ortation o f things (s e rv ic e )......................................................
R ep airs a n d altera tion s............................................................................
T o ta l..

2
1
1
1

5

2
13
3

2
1

3
3

N et personal s e rv ice s ................................................................................
D e d u ct ex p en d itu res for personal services in clu d ed in o b je cts n am ed
b e lo w ......................................................................................................................

07
12

1

5
4
5
3

Salaries.

0290

1

5
4
5
3

2
1
1
1

$47,500.00

R C P U A IO .
E A IT L T N
02
07
12

Supplies a n d m a teria ls.......................
T ran sp ortation o f things (s e r v ic e ).
R ep airs a n d alterations......................

 T ota l..
http://fraser.stlouisfed.org/
1 See note on p. of St.
Federal Reserve Bank 845. Louis

47,500.00

$2, 500.00

1 47,500.00

T o ta l a m ou n t t o b e
app ropriated u nd er
each h ead o f ap p ro­
priation .

A m o u n t appropriated
for th e fiscal year
ending
June 30,
1923.

848

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.

Pacific Branch, Santa Monica, Calif.— Continued.
Farm (acts Mar. 3, 1875, vol. 18, p . 860, sec. 1 ; Mar. 3, 1887, vol. 24, p . 537, sec. 1 ;
Mar. 3 ,1 9 1 5 , vol. 38, p . 849, sec. 1 ; June 30, 1922, vol. 42, p. 763, sec. 1 )

01

P ersonal services.

Salaries:
C hief g ard en er...............................per a n n u m ..
W ages:
F a rm han ds, gardeners, harness m aker,
laborers, s tablem en , team sters, tru ck
driver, su perin ten den t c e m e t e r y ,
...................................................... per a n n u m ..
L a n dscape g a r d e n e r ( t e m p o r a r y )
........................................................... p er d i e m . .
M iscellaneous a n d te m p ora ry la b o r .. d o ___

E stim ated
e x p e n d i­
tu re, 1924.

E stim ated
e x p e n d i­
ture, 1923.

$1,320.00

Number.
1

Number.
1

180.00

40

40

R a te .

$960.00-

T o ta l am ou n t t o b e
a pp ropriated un d er
each h ead o f a p p ro­
pria tion .

A m o u n t ap p rop riated
for th e fiscal year
en din g
Ju n e
30,
1923.

$718,000.00

G eneral ob ject (title o f a p p ro p ria tio n ), d a te o f acts, references t o Statutes at Large, or t o R e v is e d Statutes, a n d estim ated am ou n t
requ ired for each detailed o b je ct.

$559, 500.00

$19,000.00

E xpended
a n d o b li­
g ated, 1922.

Number.
1

58
1
8

8.00
2.50

Salaries......................................................................................................................
W a g e s .........................................................................................................................

$1,320.00
15,360.00

$1,320.00
18,564.73

N et personal s e r v ic e s ................................................................................

16,630.00

19,884.73

0250
07

F orage an d other supplies for a n im a ls ..............................................
T ran sp ortation o f things (s e r v ic e )......................................................

1,914.00

1,732.53
1,190.00

30
3040

E q u ip m e n t (includes liv e s to c k ):
L iv e s to c k (oth er th a n p u rchased for slaughter, 0261, a n d
zoological garden stock , 3021)................................................

5,072.00

1,384.13

1.596.82
6.668.82

1,037.60
2,421.73

25,262.82

25,228.99

16,680.00
1,914.00
6,668.82

19,884.73
1,732.53
1,190.00
2,421.73

25,262.82

25,228.99

3050

O th er e q u ip m e n t...............................................................................
T o ta l e q u ip m e n t (includes liv e s t o c k )..................................
T o t a l...................................................................................................

$19,000.00

R C P U A IO .
E A IT L T N
01

02
07
30

P ersonal s e rv ice s ........................................................................................
Supplies an d m a te ria ls............................................................................
T ran sp ortation o f things (s e r v ic e )......................................................
E q u ip m e n t (includes liv e s t o c k ).........................................................
T o ta l...................................................................................................

19,000.00

Marion Branch , Marion , Ind .—
Current expenses (same acts).

01

P ersonal services.

5,000.00

R a te per an n u m .

Salaries:
T reasurer..................................................................
$2,520.00
Q u arterm aster........................................................
2.400.00
A d ju ta n t a n d in s p e c to r ......................................
2.400.00
2.160.00
C om m issary o f su b sisten ce................................
1.500.00
C h aplain ....................................................................
600.00
C lerk s......................................................................... $1,680.001.440.00
M u sician ....................................................................
C haplain, gu ard sergeant, guard p rivates,
storekeeper, fire tru ck m en , librarians,
m u sician s, telep h on e operators, orderly,
printers, w a tch m a n , bu gler, an d tru ck
960.00300.00
d r iv e r .....................................................................

E xpended
a n d obli­
gated, 1922.

E stim ated
exp en d i­
ture, 1924.

E stim a ted
e x p en d i­
ture, 1923.

Number.
1
1
1
1
1
12
1

Number.
1
1
1
1
1
13
1

40

40

39

Number.
1
1
1
1
1
13
1

0200

Station ery a n d office s u p p lie s ...............................................................

$45,980.00
1,412.08

$44,386.82
2,146.96

05
0500
0510

C om m u n ication service:
T elegraph se rvice ...............................................................................
T elep h on e se rv ice ..............................................................................

50.00
1,069.50

21.22
907.12

T o ta l com m u n ica tion se rv ice ....................................................

1,119.50

928.34

06
07

T ra v el ex p e n se s..........................................................................................
Tran sp ortation o f things (s e rv ice ).......................................................

300.00
25.00
165.00

280.87
20.27
216.37

30
3010
3050

E q u ip m e n t:
Fu rn itu re, furnish ings, an d fix tu re s ..........................................
O ther e q u ip m e n t...............................................................................

210.80
520.55

216.08
723.13

731.35

T o ta l e q u ip m e n t............................................................................
T o ta l................................................................................................

$5,000.00

939.21

49,732.93

48,913.84

i T h is a m ou n t to b e su p p lem en ted b y su ch allotm en t fro m V etera n s’ B u rea u as m a y b e requ ired for care a n d m a in ten an ce of its beneficiaries loca ted at M arion B ran ch .




849

WAR DEPARTMENT.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General ob ject (title o f ap p rop ria tion ), date o f acts, references t o Statutes at Large, or t o R e v is e d S tatutes, and estim ated a m ou n t
requ ired for each detailed o b je c t.

Marion Branch, Marion, Ind. — Continued.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
and o b li­
gated, 1922.

$45,980.00
1,412.08
1,119. 50
300.00
25.00
165.00
731.35

E stim ated
e x p e n d i­
ture, 1924.

$44,386. 82
2,146.96
928. 34
280. 87
20.27
216.37
939.21

49,732.93

48,918. 84

R C P U A IO .
E A IT L T N
01

02

05
06
07
09
30

Personal services............................................
Supplies and m aterials............................................................................
C om m unication service...........................................................................
T ravel exp en ses..........................................................................................
Transportation of things (service)......................................................
A d vertisin g a n d p u b lication of notices (s e rv ic e )...........................
E q u ip m e n t ..................................................................................................
T o ta l..........................................................

$5,000.00

Subsistence (acts Mar . 3, 1875 , vol. 18, p. 360 , sec. 1 ; Mar. 3 ,1 8 8 7 , vol. 24, p. 537, sec. 1;
Mar . 3, 1915, vol. 38, p. 849, sec. 1 ; June 30, 1922, vol. 42, p . 763, sec. 1 )

01

P ersonal services.

Salaries, c o o k s ..............................................
W ages: Bakers, butchers, clerks, cooks, la b or­
ers, head waiter, w a iters........................................

E stim ated
e x p e n d i­
ture, 1924.

R a te p er ann um .

E stim a te d E x p e n d e d
and o b li­
e x p e n d i­
ture, 1923. gated, 1922.

$1,080.00
$960.00-

1 $24, 000. 00

Number.
2

Number.
2

300.00

110

99

83

$2,160.00
40,920.00

$2,160.00
20, 760.01

Salaries......................................................................................................................

Number.
2

.

43,080.00

31,929.00

02
0260
0280

Supplies a n d m aterials:
P ro v isio n s...................................................
Sun dry su pplies..................................................................................

200,764.22
933. 51

151,691.82
1,634.03

T ota l supplies and m a teria ls.....................................................

201,697.73

153,325.85

06
07

Travel ex p en ses................
T ran sp ortation o f things (s e rv ic e s ).....................................................

5.00
225.00

.35
229.19

30
3010
3050

E q u ip m en t:
F u rn iture, furnishings, an d fix tu r e s..........................................
O ther e q u ip m e n t .........................................
.
. . .

3,992.10
757.49

4,018.15

N et personal services..............................

.

T o ta l e q u ip m e n t............................................................................
T o t a l...................................................................................................

4,749. 59

4,018.15

249,757. 32

169,502.55

43,080.00
201,697.73
5.00
225.00
4,749.59

$24,000.00

31,929.01
153,325.85
.35
229.19
4,018.15

249,757.32

189,502.55

R C P U A IO .
E A IT L T N
01
02
06
07
30

Personal serv ices..................................................................
..........
Supplies a n d m a teria ls....................................................................
T ravel ex p en ses............................................
.
..........
Transportatioai o f things (s e rv ic e s ).....................................................
E q u ip m e n t (includes liv e s t o c k ).........................................................
T o t a l..........................................................................................................

24,000.00

Household (same acts)..............................................................................................................................
E stim ated
e x p en d i­
ture, 1924.

E stim ated
ex p en d i­
ture, 1923.

Number.
4
1

Number.
4
1

38

38

32

Salaries.......................................................................................................................
W ages.........................................................................................................................

$5,480.00
15, 700. 00

$5,480. 00
15,908.19

01

Personal services.

R a te per anum .

Salaries:
E n gin eers......... ....................................................... $1, 260.00-$l, 140.00
L aborer, s k ille d ....................................................
1, 080.00
W ages: F irem en , janitors, janitress, lau n d ry
em ployees, laborers, and u p h o lste re r................
960. 00300.00

E x p en d ed
and obli­
gated, 1922.

Number.
4
1

N et personal s erv ices ................................................................................

21,180.00

21, 388.19

02
0230
0280

Supplies and m aterials:
F u el.........................................................................................................
S u n dry su p p lies..................................................................................

83,560.00
10,282.61

77,442.90
8,610.48

T o ta l supplies and m aterials......................................................

93, 842.61

86, 053.38

07
10

T ran sp ortation of things (s e rv ic e ).......................................................
Furnishing of heat, light, pow er, w ater, an d ele ctricity (se rv ice )

500.00
6,450.00

502.94
1, 049. 37

 on page 848.
1 See note
http://fraser.stlouisfed.org/54
15428—22-----Federal Reserve Bank of St. Louis

1 11,500.00

T o ta l am ou n t t o b e
a pp ropriated under
each h e a d o f a p p ro ­
priation .

A m o u n t appropriated
for th e fiscal year
ending
June
30,
1923.

850

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June 80, 1924— Continued.
G eneral ob ject (title o f ap p ro p ria tio n ), d a te o f acts, references t o Statutes at Large, or t o R e v is e d Statutes, and estim ated a m ou n t
req u ired for each d etailed o b je c t.

Marion Branchy Marion, In d .— Continued.

30
3010
3050

E q u ip m e n t:
F u rn iture, furnishings, and fix tu r e s ...........................................
O th er e q u ip m e n t................................................................................

E xpended
an d o b li­
gated, 1922.

$2,131.57
884.26

3,147. 75
$11,500.00

3, 015.83

125, 120. 36

112,009.71

21,180.00
93, 842.61
500.00
6, 450.00
3,147. 75

T o ta l e q u ip m e n t ............................................................................
T o ta l....................................................................................................

E stim ated
ex p e n d i­
ture, 1923.

$1, 525.05
1,622.70

E stim ated
e xp e n d i­
ture, 1924.

21, 388.19
86, 053.38
502.94
1,049.37
3,015.83

125,120.36

112,009.71

R C P U A IO .
E A IT L T N
01
02
07
10
30

Personal se rv ice s........................................................................................
Supplies and m a te ria ls............................................................................
T ran sp ortation of things (s e rv ice ).......................................................
Furnishing o f heat, light, pow er, w ater, and e lectricity (service)
E q u ip m e n t...................................................................................................
T o ta l....................................................................................................

11,500.00

Hospital (acts Mar. 3, 1875, vol. 18, p. 360, sec. 1; Mar. 3, 1887, vol. 24, p •537, sec. 1;
Mar. 3, 1915, vol. 38, p . 849, sec. 1; June 30, 1922, vol. 42, p . 763, sec. 1 ) .......................

Personal services.

R a te per ann um .

Salaries:
M edical director a n d su p e rin te n d e n t___
$6,000.00
A ssociate m edica l d ir e cto r ...........................
4.500.00
Ph ysicians, senior, sp ecia l............................
4.020.00
Ph ysicians, ju n io r ...........................................
3,000.00
1,800 00
Ph ysicians, ju n ior, s p e cia l...........................
D ental su rg eon .................................................
2,160. 00
Internes, d en ta l............ ...................................
1.500.00
Interne, m e d ic a l..............................................
1.500.00
S uperintendent o f nurses..............................
2.160.00
1.560.00
A ssistant su perintendent o f n u rses..........
1.080.00
N urses, su p ervisors........................................
D ietitian, s e n io r...............................................
1,260.00
D irector p h y s ic th e r a p y ................................
1.560.00
D irector a th le tics ............................................
2.160.00
$1,360.00- 1,080.00
A id s, occu pation al t h e r a p y .........................
A id s, c h ie f..........................................................
1.760.00
1.040.00
D irector occu pation al th e r a p y .........................
W ages: L a boratory assistant, nurses graduate,
dietitian ju n ior, attendan ts, hydrotherapists,
stenographers, aids in occu pation al th erapy,
druggist, clerks, director of em p loym en t,
stew ard, am bu lan ce driver, jan itors, linenroom attendants, barber, orderlies, janitresses..........................................................................
0 .0 0 300.00

E stim ated
exp en d i­
ture, 1923.

E stim ated
exp en d i­
ture, 1923.

E x p en d ed
and obli­
gated, 1922.

Number.

Number.

Number.

1

1

1
1
6
8
4

1
2
1
1
1
8
1
1
1
11
1

$104,780.00
135,316.00

S alaries..

173,955.68

Net personal services.
02
0210
0260

Supplies and m aterials:
M edical and h ospital s u p p lie s..
P rovision s........................................

07

Tran sportation of things (s e rv ic e ). .

13,088.38
417.83

250.00

244.92

500.00
1,901.87
3,438.30
25.00

E q u ip m en t:
Passenger-carrying v eh icles.................................................
Fu rniture, furnishings, and fix tu re s................................
E d u cation a l, scien tific, and recreational e q u ip m e n t..
O ther e q u ip m e n t.....................................................................

560.85
2,900.16
6,102.78
16.70

5,865.17
$28,000.00

9,580.49

259,717.38

192,046.14

240,096.00
13,506.21
250.00
5,865.17

T o ta l e q u ip m e n t.
T o ta l........................

7,675.05
590.00
8,265.05

T ota l supplies and m a teria ls..

30
3000
3010
3020
3050

$42,300.00
131,6-55.68

173,955.68
8,265.05
244.92
9,580.49

259,717.38

192,046.14

R C P U A IO .
E A IT L T N
01
02
07
30

Personal se r v ic e s..................................
Supplies and m a te ria ls.......................
T ran sp ortation o f things (s e rv ic e ).
E q u ip m e n t..............................................
T o ta l..

1 See note on p. 848.




28,000.00

1 $28, 000. 00

T o ta l am ou n t t o b e
a pp ropriated u nd er
each head o f a p p ro­
priation .

A m o u n t ap p rop riated
for th e fiscal year
ending
Ju n e
30,
1923.

851

WAR DEPARTMENT.

Estimates o f appropriations required fo r the service of the fiscal year ending June 30, 1924— Continued.
G eneral ob ject (title o f a p p rop ria tion ), d a te o f acrifs, references t o Statutes at Large, or t o R e v is e d Statutes, and estim ated am ou n t
f requ ired for each d etailed o b je c t.

Marion Branch, Marion, In d . — Continued.
Transportation (acts Mar. 3, 1875, vol. 18, p . 360, sec. 1 ; Mar. 3, 1887 , vol. 24, p. 537,
sec. 1; Mar. 3, 1915, vol. 38, p . 849, sec. 1 ; June 30, 1922, vol. 42, p . 763 , sec. 1 ) ..........

E stim ated
exp en d i­
ture, 1924.

06

Travel expenses

E stim ated
e xpen d i­
ture, 1923.

$300.00

A m o u n t appropriated
for th e fiscal year
en din g
June
30,
1923.

•$75, 000. 00

$319, 300. 00

$300. 00

E xpended
and obli­
gated, 1922.

$300.00

T o ta l am o u n t t o b e
a pp ropriated under
each head o f a p p ro ­
p riation.

$764.08

......................................................................................

1 4, 500. 00

Repairs (same acts).

Personal services.

R a te.

E stim ated
exp en d i­
ture, 1924.

E stim ated
e xp e n d i­
ture, 1923.

E xpended
and obli­
gated, 1922.

Number.

Number.

Number.

Salaries:
$2,160.00
Chief engineer................................per a n n u m ..
Carpenters................................................... d o — $1,140.00- 1,020.00
1,140.00
E lectrical w ork er...................................... d o -----1.140.00- 1,020.00
P lu m bers..................................................... d o —
Painters........................................................ d o ------ 1.140.00- 1,020.00
M iscellaneous and tem p orary labor, per
3.30
7.00d iem .......................................................................
M iscellaneous an d tem p ora ry labor, per
1.36
h o u r ........................................................................
W ages:
360.00
Laborers..........................................per a n n u m ..
720. 00
Laborer, skilled..........................................d o -----2.60
Laborers.............................................. per d ie m ..

1

1

1

3

3

3

4
3

4
3

4
3

1

1

1

32

1

$17,924.06
9,540.00

Salaries..
W a g e s...

$22,563. 83
2,520.00

27.464.06

25.083. 83

D ed u ct expenditures for personal services in clu d ed in objects
n am ed b e lo w .......................................................................................................

27.464.06

25.083. 83

Materials (n o t specifically allocated for use as supplies, eq u ip ­
m en t, or structures at tim e of p u rch a s e )....................................
Tran sportation of things (serv ice)....... ..............................................
R epairs and alterations..........................................................................

7,934.75

50,356.50

12,454.62
221.77
39,497.67

18,491. 25

52,174.06

7,934.75

50,356. 50

12,454.62
221.77
39,497.67

58,491.25

52,174.06

0290
07

12

200.00

$4,500.00

T o t a l..

R C P U A IO .
E A IT L T N
02
07

12

Supplies and m a teria ls.......................
T ran sp ortation o f things (s e rv ic e ).
R epairs and alterations......................

200. 00

4,500. 00

T o ta l..

1 1, 700. 00

Farm (same acts).

Personal services.

R a te .

E stim ated
expen d i­
ture, 1924.

1
W ages:
Chief gard en er.............................. per a n n u m ..
F a rm e r ......................................................... d o -----L a b o r e rs ...................................................... d o -----Do ..
............ per d ie m ..
Do..
.
............................ d o ____
T eam s an d team sters.............................. d o ------

$960.00
960.00
$660.00- 360.00
2.60
3.30
5. 505.00

Number.
1
1
15

E stim ated
e xp e n d i­
ture, 1923.

Number.
1
1
15
7
5

E xpended
and obli­
gated, 1922.

Number.
1
1
15
8
4

0250
07

F orage an d other supplies for A n im als...............................................
T ran sp ortation of things (s e r v ic e ).......................................................

$8,052.40
7,638.45
100.00

30
3040

E q u ip m e n t (includes liv e sto ck ):
L iv e stock (oth er th an that purchased for slaughter, 0261,
and zoological garden stock, 3021)............................................
O ther e q u ip m e n t................................................................................

750.00
1,049.03

1,151.04

T o ta l eq u ip m en t (includes liv e s t o c k ) ...................................

1,799.03

1,151. 04

17,589.88

17,153.66

8,052.40
7,638.45
100.00
1,799.03

8,030.14
7,972.48

17,589.88

17,153.66

T o t a l....................................................................................................

$1,700.00

$8,030.14
7,972.48

R C P U A IO .
E A IT L T N
01
02
07
30

Personal services................ ......................................................................
Supplies an d m aterials............................................................................
T ran sp ortation of things (s e rv ic e ).......................................................
E q u ip m en t (Includes liv e s to c k ).........................................................



i See note on d. 848.

T o ta l...........................................................................................................

1,700.00

1,151.04

852

THE BUDGET, 1924.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General ob ject (title o f a pp ropriation ), d a te o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each detailed o b je ct.

Danville Branch, Danville, III .—
Current expenses (acts Mar. 3 , 1875, vol. 18, p. 360, sec. 1 ; Mar. 3, 1887, vol. 24 , p . 537,
sec. 1 ; Mar. 3, 1915, vol. 38, p , 849 , sec. 1 ; June 30, 1922, vol. 42, p. 763, sec. 1 )

Estim ated
exp en d i­
ture, 1924.

E stim ated
exp en d i­
ture, 1923.

Salaries:
G o v e rn o r ..................................................................
$3,300.00
Surgeon.....................................................................
3,000.00
Treasurer..................................................................
2.520.00
Q uarterm aster........................................................
2.400.00
C om m issarv of su bsisten ce................................
2.160.00
A d ju ta n t and in s p e cto r......................................
2,160. 00
Clerks......................................................................... $1,680.00- 1,080.00
Chaplains.................................... ................. : .........
1,500.00
M usician....................................................................
1,440.00
N on com m ission ed officers, clerks, janitors,
orderlies, guards, m usicians, telephone
operators,
librarians,
printers,
and
w a tch m e n ............................................................
960.00180.00

Number.
1
1
1
1
1
1
5
2
1

Number.
1
1
1
1
1
1
5
2
1

80

80

80

Salaries.......................................................................................................................
0200 Stationery and office supplies____________________________ _______

$52,000.00
1,800.00

$55,627.00
3,407.69

$54,908.32
3,025.46

50.00
150.00

50.00
190.00

$55, 000. 00

45.68
189.00

01

Personal services.

R a te per ann um .

05
0500
0510

C om m u n ication service:
T elegraph service_____________________

06
09

Travel ex p e n se s______________________________
A d vertisin g an d publication of notices (service)____ ___________

30
3010
3050

E q u ip m e n t:
Fu rn iture, furnishings, an d fixtures

Telephone service______

E xpended
and obli­
gated, 1922.

Number.
1
1
1
1
1
1
5
2
1

200.00

Other ea u in m en t_____ ______________

240.00

234. 58

200.00
100.00

320.00
150.00

321. 24
153.60

150.00
550.00

T otal co m m u n ication se rv ice............

170.00
335.31

164.96
561.61

T o ta l e q u ip m e n t ....................................

700.00

505.31

726. 57

T o ta l............................................................

55,000.00

60,250.00

59,369.87

E q u ip m e n t ...........................................................

52,000.00
1,800.00
200.00
200.00
100.00
700.00

55,627.00
3,407.69
240.00
320.00
150.00
505.31

54,908.32
3,025.46
234.68
321. 24
153.60
726. 57

T o ta l________________________________

55,000.00

60,250.00

59,369. 87

R C P U A IO .
E A IT L T N
01
02
05
06
09
30

Personal se rv ice s__________________________
Supplies and m aterials............................................................................
C om m u n ication services..........................................................................
Travel e x p e n s e s .........................................................................................
Advertising and publication of notices (service)____

Subsistence (same acts).............................. ^ .......................................................................................
E stim ated
e xp e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

Salaries:
C o o k ...............................................................................
$1,080.00
W ages:
C om m issary sergeant, clerks, bakers, bread
cutters, butchers, cooks, dishwashers,
288.00
w aiters, a n d laborers........................................... $960.00-

Number.
1

Number.
1

Number.

85

85

85

Salaries......................................................................................................................

$1,080.00
23,920.00

$1,080.00
25,944. 00

$1,080.00
23,917.56

25,000.00

27,024.00

24,997.56

180,000. 00
3,500.00

200,026.00
3,050.00

177,684.67
10,697.99

183,500.00

203,076.00

188,382.66

1,300.00
200.00

1,600.00
300.00

1,487.44
200.00

01

Personal services.

R a te per annum .

W a g e s ________ ____________________________________________________ ___________

N et personal serv ice s............................................
02
0260
0280

Supplies an d m aterials:

30
3010
3050

1

E q u ip m e n t:

P ro v isio n s______________ . _______________
supplies_________________________________________________

S u n d rv

T o ta l supplies an d m aterials .................
Fu rniture, furnishings, and fixtures
Other e n n in m e n t______________ _______________________________

T o ta l e q u ip m e n t........................................

1,500.00

1,900.00

1,687.44

T o ta l................................................................

210,000.00

232,000.00

215,067.66

25,000.00
183,500.00
1,500.00

27,024.00
203,076.00
1,900. 00

24,997.56
188,382.66
1,687.44

210,000.00

232,000.00

215,067.66

R C P U A IO .
E A IT L T N
01
02
30

Personal services_______________________________

Supplies an d m a teria ls............................................................................
E a u in m e n t............. ............................... ....................... ............................
T o t a l ______________________________________




210, 000. 00

T otal am ount t o b e
ap p rop riated und er
5 each h ead o f ap p ro­
priation.

A m o u n t a p p rop ria ted
for th e fiscal year
ending
June
30,
1923.

853

WAR DEPARTMENT.

Estimates of appropriations required for the service of the fiscal year ending June 30, 1924— Continued.
General ob ject (title of app ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
requ ired for each d etailed o b je c t.

Danville Branch, Danville, III. — Continued.
Household (acts Mar. 3, 1875, vol. 18, p. < , sec. 1 ; Mar. 3, 1887, vol. 24, p . 537, sec. 1 ;
Mar. 3, 1915, vol. 38, p . 849, sec. 1 ; June 30, 1922), vol. 42, p . 763 , sec. 1

E stim ated
e x p e n d i­
ture, 1924.

E stim ated
exp en d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

Salaries:
E n gineer.......................................................................
$1,260.00
W ages:
Firem en, elevator operators, janitors, labor­
ers, la u n d ry em ployees, an d u p h o ls te r e r .. . $780.00180.00

Number.

Number.

Number.

63

63

58

Salaries.
W a g e s ...

$1,260.00
17,740.00

$1,260.00
20,352.00

$1,260.00
18,271.48

19,000.00

21,612.00

19,531.48

69,000.00
5,000.00

52,761.00
5,490.08

63,476.48
7,867.51

74,000.00

58,251.08

71,343.9

18,000.00

24,500.00

18,421.40

3.000.00

1,000.00

$115, 000. 00

6,525.00
1,763.47

01

Personal services.

R a te per annum .

N et personal services ___

02
0230
0280

10

30
3010
3050

S u n dry su pplies........

T ran sp ortation of things (s e rv ic e )......................................................
F urnishing of heat, ligh t, pow er, w ater, an d electricity
(service)................................................................................................... .
E q u ip m en t:
Furniture, furnishings, an d fixtures.
Other e q u ip m e n t......................................
T ota l eq u ip m e n t.

07

10

1

2,369.83

1.000.00

811.92

4,000.00

1,811.92

8,288.47

115,000.00

106,175.00

119,955.17

19.000.00
74.000.00

21,612.00
58,251.08

19,531.48
71,343.99
2,369.83

18,000.00
4,000.00

24,500.00
1,811.92

18,421.40
8,388.47

115,000.00

T o ta l........................

01
02

1

Supplies an d m aterials:

T o ta l supplies an d m aterials..
07

1

106,175.00

119,955.17

R C P U A IO .
E A IT L T N
Personal services...................................................................................... .
Supplies and m aterials............................................................................
Tran sportation of things (s e rv ice )......................................................
Furnishing of heat, light, p ow er, w ater, an d electricity
(service)....................................................................................................
E q u ip m e n t..................................................................................................
T o t a l..

85, 000. 00

Hospital (same acts).

01

P ersonal services.

R a te .

Salaries:
Assistant su rgeon s...................... per a n n u m .. $2,500.00-$l, 560.00
O culist an d a u r is t........................... per d i e m ..
10.005.00
W ages:
D ruggist, clerks, ch ief nurse, h osp ital
stewards, nurses, readers, jan itors, lau n ­
d ry em ployees, undertaker, w ard atte n d ­
ants, cooks, chauffeurs, dishw ashers,
w aiters, and laborers.............. per a n n u m ..
960.0018.00

E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

Number.
6
1

Number.
6
1

118

118

E xpended
an d o b li­
gated, 1922.

Number.
6
1

116

$21,941.02
Salaries...................................................................................................................... $20,000.00 $20,022.00
W a g e s ......................................................................................................................
30,900.40
40,000.00
37,500.00
N et personal serv ices................................................................................

60,000.00

57,522.00

52,841.42

02
0210
0260

Supplies an d m aterials:
M edical a n d h osp ital s u p p lie s .......................................................
P r o v is io n s .............................................................................................

15,000.00
2,000.00

17,848. 84
2,414. 58

15,907.02
1,963.54

T o ta l supplies an d m a teria ls.....................................................

17,000.00

20,263.42

17,870.56

30
3000
3010
3020
3050

E q u ip m e n t:
Passenger-carrying veh icles............................................................
Fu rn iture, furnishings, an d fix tu re s...........................................
E d u ca tion a l, scien tific, an d recreational e q u ip m e n t...........
O ther e q u ip m e n t................................................................................

200.00
3,800.00
4,000.00

460.00
3,200.00
3,406.58
148.00

215. 72
3,969.67
4,085.36
135.20

T o ta l e q u ip m e n t ............................................................................

8,000.00

7,214. 58

8,405.95

T o ta l....................................................................................................

85,000.00

85,000.00

79,117.93

Personal serv ices........................................................................................
Supplies an d m a teria ls............................................................................
E q u ip m e n t ..................................................................................................

60,000.00
17,000.00
8,000.00

57,522.00
20,263.42
7,214.58

52,841.42
17,870.56
8,405.95

T o ta l....................................................................................................

85,000.00

85,000.00

79,117. S3

R C P U A IO .
E A IT L T N
01
02
30




T o ta l am ou n t to b e
app ropriated under
each head o f app ro­
priation.

A m o u n t appropriated
for th e fiscal year
ending
June
30,
1923.

854

THE BUDGET, 1024.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title o f a p p rop riation ), d a te o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ou n t
required for each detailed object.

Danville Branch , Danville , I II . — Continued.
Transportation (acts Mar. 3, 1875, vol. 18, p. 360, sec. 1 ; Mar. 3, 1887, vol. 24, p . 537,
sec. 1; Mar. 3, 1915, vol. 38, p. 849, sec. 1 ; June 30, 1922 , vol. 42, p. 763, sec. 1 )

E stim ated
expen d i­
ture, 1924.

06

T ravel e x p e n se s................................

..............................................

E stim ated
ex p e n d i­
ture, 1923.

$500.00

$500. 00

$216.17

Repairs (same acts).

01

50,000. 00

P ersonal services.

R a te per ann um .

Salaries:
Chief engin eer.........................................................
$1,980.00
Carpenters................................................................ $1,140.00- 1,020.00
E lectrician s..............................................................
1.140.00
P a in ters..........................
1,140.00- 1,020.00
P lu m b ers ..........................
1.140.00
Steam fitter...............................................................
1.140.00
T in s m ith ....................................
1.140.00
W ages:
B lacksm ith , carpenters, laborers, m a­
chinist, m ason, painters, plu m bers, and
steam fitter helpers............................................

Salaries...........................................
W a g e s.............................................................

.

T o ta l....................................................
.
..........................
D ed u ct expend itures for personal services in clu d ed in objects nam ed
b e lo w .......................
0290

E stim ated
e xp en d i­
ture, 1924.

E stim ated
ex p e n d i­
ture, 1923.

Number.
1
2
1
3
1
1
1

Number.
1
2
1
3
1
1
1

30

30

31

$11, 880.00
18,120.00

$11,880.00
9,627.00

$11,880.00
18,152.00

30.000.00

21.507.00

30.032.09

30.000.00

21.507.00

30.032.09

E xpended
and o b li­
gated, 1922.

Number.
1
2
1
3
1
1
1

M aterials (n o t specifically allocated for use as supplies, e qu ip ­
m en t, or structures at tim e of p u rch a s e )......................................
T ran sp ortation o f things (s e rv ice )......................................................
R ep airs and altera tions...........................................................................

9,000.00

9,780. 78

41,000.00

25,219.22

9,654.00
13.00
38,131.92

T o ta l...................................................................................................

07
12

A m ou n t app ropriated
for th e fiscal year
ending
Jun e
30,
1923.

E xpended
a n d o b li­
gated, 1922.

$500.00

T o ta l am ou n t to b e
app ropriated under
each head o f app ro­
priation.

50,000.00

35,000.00

47,798.92

R C P U A IO .
E A IT L T N
02
07
12

Supplies and m aterials............................................................................
T ran sportation of things (s e rv ic e ).......................................................
R ep airs and alterations............................

9,000.00

9,780. 78

41,000.00

25,219.22

9,654.00
13.00
38,131.92

T o ta l.......................................................................................

50,000.00

35,000.00

47,798.92

Farm (same acts).

01

Personal services.

12, 000. 00

R a te per ann um .

E stim ated
e xp e n d i­
ture, 1924.

Salaries:
Chief g a r d e n e r ...........................................................
$1,320.00
W ages:
F a rm hands, gardeners, laborers, stablem en,
team sters, tru ck d rivers..................................... $480.00180.00

Number.
1

E stim ated
e x p e n d i­
ture, 1923.

E xpended
and obli­
gated, 1922.

Number.

Number.
1

1

34

34

33

Salaries......................................................................................................................
W a ges.........................................................................................................................

$1,320.00
7,680. 00

$1,320.00
9,414.00

$1,320.00
8,303.38

N et personal services................................................................................

9,000.00

10,734.00

9,623.38

02
0230

Supplies an d m aterials:
F u e l........................................................................................................

850.00

2,500.00

1,152.93

0250

Forage and other supplies for an im als......................................
T o ta l supplies and m aterials.....................................................

150.00
1,000.00

150.00
2,650.00

142.05
1,294.98

3050

O ther e q u ip m e n t.......................................................................................

2,000.00

616.00

2,193.60

T o t a l...................................................................................................

12,000.00

14,000.00

13,111 96




$527,500.00

$505.500. 00

855

WAR DEPARTMENT.

Estimates o f appropriations required for the service of the fiscal year ending June SO, 1924— Continued.
General object (title of app ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
required for each detailed o b je ct.

Mountain Branch , Johnson City ; Tenn .—
Current expenses (acts Mar. 3, 1875, vol. 18, p. 360, sec. 1 ; Mar. 3, 1887, vol. 24, p. 537 ,
sec. 1 ; Mar. 3, 1915, vol. 38, p . 849, sec. 1 ; June 30, 1922, vol. 42, p. 763, sec. 1 ) ...........

01

Personal services.

R a te per ann um .

Salaries:
A d ju ta n t and in s p ecto r____
$2,640.00
2.740.00
Treasurer..................................
2.640.00
Q uarterm aster........................
2.640.00
C om m issary of subsistence.
1 740.00
Chaplains..
C lerks........................................................................ ;$1,920.00- 1^080’. 00
G uard c a p ta in ........................................................'
1,200.00
G uard lieu ten a n t.................................................. I
1,200.00
M usician...................................................................I
1,680.00
Clerks, quarterm aster sergeant, guards, |
janitors, m usicians, telephone operators, j
orderlies, printers, librarians, and w atch - j
m e n ........................................................................ ! 960.00480.00

E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

Number.

45

45

100.00

266.51

500.00

180.00

511.04
117.64
181.95

400.00
300.00

T otal com m u n ica tio n service.

108.95
157.56

270.00

T ravel ex p en ses................................................................
Tran sportation o f things (s e r v ic e )............................
A d vertisin g and p u b lication o f notices (se rvice )..

$62,835.97
1,984.27

170.00

C om m u n ication service:
Telegraph service___
T elephon e se rv ice . . .

30
3010
3050

1
1
1
1
2
1
1
1
1
1

$63,340.00
1,470.00

06
07

469.52
319.24

100.00

E q u ip m en t:
F urniture, furnishings, an d fix tu r e s .....................
O ther eq u ip m en t.........................................................

700.00

788.76
66,686.14

180.00
700.00

$4,500.00

66,560.00

63,340.00
1,470.00
270.00
500.00

T ota l e q u ip m e n t.
T o ta l........................

1 $4, 500. 00

Number.

1
1
1
1
2
11
1
1
1

Salaries................................. .......................
0200 Stationery an d office supplies..
05
0500
0510

A m o u n t ap p ropriated
for th e fiscal year
ending
June
30,
1923.

E xpended
an d o b li­
gated, 1922.

Number.

T o ta l am ou n t to b e
ap p ropriated under
each head o f a p p ro ­
priation.

62,835.97
1,984.27
266.51
511.04
117.64
181.95
788.76

66,560.00

». 14

R C P U A IO .
E A IT L T N
01
02
05
06
07
09
30

Personal services.............................................................
Supplies and m aterials..................................................
C om m u n ication service.................................................
T ra vel e x p en ses...............................................................
T ran sp ortation o f things (s e rv ice )............................
A d vertisin g an d p u b lication o f notices (service)..
E q u ip m en t (includes liv e s t o c k )...............................

100.00

4,500.00

T ota l..

Subsistence (same acts).

128,000. 00
E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

Number.
1
2
4
1

Number.
1
2
4
1

73

73

73

Salaries.......................................................................................................................

$6,120.00
43,344.00

$3,110.17
44,917.41

N et personal se rv ice s................................................................................

49,464.00

48,037.58

Supplies an d m aterials:
P rov ision s.............................................................................................
S u n d ry su p p lie s ..
..................................................................

210,000.00
1,000.00

211,627.30
1,170.93

T ota l supplies and m aterials.....................................................

211,000.00

212,798.23

01

Personal services.

R a te per ann um .

Salaries:
$1,440.00
B a k e r.........................................................................
C lerks......................................................................... $1,200.00- 1,080.00
C ook s.......................................................................... 1,800.00- 1,200.00
1,200.00
B u t c h e r ....................................................................
W ages:
B a ker, clerks, cooks, breadcu tter, dish­
w ashers, cook s’ helpers, h ead waiters,
960.00480.00
an d w aiters..........................................................

02
0260
0280

07

T ran sp ortation of things (service)

30
3010
3050

.

............

4,000.00
1,480.00

1
2
4
1

8,306.66
4,816.19

5,480.00

T o ta l e q u ip m e n t............................................................................

i h is am ou n
Digitized forTFRASER t to b e su p p lem en ted


Number.

100.00

E q u ip m en t:
F u rn iture, furnishings, an d fix tu re s..........................................
O ther eq u ip m e n t................................................................................

Total....................................................................................................

E xpended
a n d obli­
gated, 1922.

28,000.00

13,122.85

266,044.00

273,958.66

b y su ch a llotm en t from V etera n s’ B u rea u as m a y be requ ired fqr care a n d m a in ten a n ce of its beneficiaries loca ted at M ou n ta in B ra n ch ,

856

THE BUDGET, 1924.

Estimates of appropriations required for the service of the fiscal year ending June SO, 1924—Continued.
General ob ject (title of app ropriation ), date o f acts, references to Statutes at Large, or to R e v ise d Statutes, and estim ated am ount
required for each detailed o b je ct.

Mountain Branch, Johnson C ity, Tenn.— Continued.

E stim ated
ex p e n d i­
ture, 1923.

E xpended
an d o b li­
gated, 1922.

Personal s e rv ice s ........................................................................................
02
Supplies an d m aterials
............................................................................
Tran sp ortation of things (s e rv ic e )......................................................
E q u ip m e n t...................................................................................................

$49,464.00
211,000.00
100.00
5,480.00

$48,037.58
212,798.23

T o ta l...................................................................................................

266,044. 00

273,958.66

E stim ated
e x p e n d i­
ture, 1924.

R C P U A IO .
E A IT L T N
01
07
30

$28,000.00

13,122.85

Household (acts Mar. 3, 1875, vol. 18, p. 360, sec. 1; Mar. 3, 1887, vol. 24, p . 537 , sec. 1 ;
Mar. 3, 1915, vol. 38, p. 849, sec. 1; June 30, 1922, vol. 4%, p. 763, sec. 1 ) .....................

$8, 500. 00

E xpended
and o b li­
gated, 1922.

E stim ated
ex p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

Number.
4
3
1
1

Number.
4
3
1
1

31

31

31

$6,960.00
22, 704.00

$6,960.00
20,530.58

N et personal s e rv ice s ___

29,664.00

27,490.58

Supplies and m aterials:
0230
F u e l................................
0280
S un dry su p p lie s........

50, 000.00
6, 836.00

50, 830.91
7,004.26

Personal services.

Salaries:
Engineers.
F ir e m e n . .
L a u n d ry enr
Laborer, skilled*

R a te p e r annum .

$1, 500. 00-$l, 380.00
1, 020.00
1, 200. 00
1, 320. 00

F irem en, janitors, laborers, lau n d ry e m ­
ployees, m atron , and u p h olsterer..............

960. 00-

480. 00

Salaries..
W a g es...

Number.
4
3
1
1

02

56, 836. 00

57, 835.17

10

F urn ishing of heat, ligh t, pow er, w ater, and e lectricity
(s e rv ice )................................................................................................... .

6, 000.00

6,000.00

30
3010
3050

E q u ip m e n t:
F u rn iture, furnishings, and fixtu res.
O ther e q u ip m e n t..

3, 000. 00
1, 500.00

3,121.45
1, 685.18

T o ta l supplies and m aterials..

T o ta l e q u ip m e n t ............................................................................
T o ta l...................................................................................................

4, 500. 00

4, 806.63

97,000.00

96,132.38

29, 664. 00
56, 836. 00

27, 490.58
57, 835.17

6,000.00

$8,500.00

6,000.00

R C P U A IO .
E A IT L T N
01
02
10

Personal s e rv ice s ......................................................................................
Supplies and m a te ria ls..........................................................................
Furnishing of heat, ligh t, pow er, w ater, and e lectricity
(serv ice )...................................................................................................
E q u ip m e n t (includes liv e s t o c k ).......................................................

4, 806.63

8,500. 00 j 97, 000.00

T ota l..

4, 500. 00

96,132.38

Hospital (same acts)

01

P erson al services.

Salaries:
M edical d irector an d su perintendent
A ssociate m ed ica l d ir e cto r ...................
P h ysicia n s, s e n io r ...................................
P h ysician s, ju n io r ...................................
In te r n s ........................................................
C on sulting s u rg eon .................................
L a boratory d irectors..............................
R a d iog ra p h er............................................
R adiog ra ph er te ch n icia n ......................
D en ta l s u rg e o n .........................................
D en tal te ch n icia n s..................................
D ru ggist......................................................
H osp ita l ste w a rd .....................................
Clerks, m ed ica l r e c o rd .........................
S u p erintenden t o f n u rses....................
N igh t s u p e rv is o r....................................
N urses, g r a d u a te ....................................
D ietitia n s...................................................

1See note on p , 855,




26, 000. 00

R a te per an n u m .

$6, 000.00

500.00-4, 200.00
600.00-2; 500.00
880.0 0 -t 740.00
I! 740. 00

l! 200.00

600. OO-L 800. 00
3', 600.00
:
I 440.00
400.00-1 800.00
200. 00-1 080.00
1,440.00

1 200.00

560.00-1 500.00
400.00-1 , 800. 00
, 500.00-i:, 380.00
, 200. OO-L, 020.00
,800.00-1 500.00

E stim ated
e x p e n d i­
ture, 1924.

E stim ated
e x p e n d i­
ture, 1923.

Number.
1
1
7
14

Number.
1
1
7
14

1
3
1
1
2
2
1
1
2
2
1
44
3

1
3
1
1
2
2
1
1
2
2
1
44
3

E xpended
an d o b li­
gated, 1922.

Number.
1

1

7
14

8
1
3
1
1
2
2
1
1
2
2
1

44

T otal a m ou n t to b e
a p p ropriated under
each head o f ap p ro­
priation.

A m o u n t ap p rop riated
for th e fiscal year
en din g
Jun e
30,
1923.

WAR DEPARTMENT.

857

Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

M
ountain Branch, Johnson City, Tenn.-—Continued.
0
1

Rate per annum
.

Personal services.

Salaries—Continued.
Conks.. . __
.. ......................... ...... $1,560.00-$l, 200.00
M
atron......... ’. ........................................
1,200.00
Aides...................................................... 2,000.00- 1,020.00
W
ages:
Hospital stew
ards, clerks, janitors, janitresses, consulting surgeon, nurses, prac­
tical, chauffeurs, cooks, cooks’ helpers,
dishw
ashers, head w
aiters, w
aiters, la­
borers, laundry em
ployees, pantrym
en,
nurse orderlies, and undertaker.............
960.00- 480.00

Estim
ated Estim
ated Expended
expendi­ expendi­
and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

4
1
1
1

1
42

N mer.
ub

4
1
1
1

N mer.
ub

4
1
8

27.000. 00
27.000.00

53,219. 7
1
42.67

600.00
3.000.00
7.000.00
100.00

30 Equipment:
3000
P
assen earrvin vehicles________
erer
er
3010
Furniture, furnishings, and fixtures...............................
3020
Educational, scientific, and recreational ecm ent____
inm
3050
O
ther equipm
ent.............................

26,438. 89
26,780. 82

100.00

Transportation of things (service)...........

196,696.75

54,000.00
07

$75,371. 3
3
121,325.42

253,632.00

Net personal services............................
02 Supplies and m
aterials:
0210
M
edical and hosnital snnnlies______
0260
Provisions__
_____________________

1
47

$112,380.00
141,252.00

Salaries......................................................................................
Warn____ ______ ___________________________________

1
42

577.13
4,537. 44
6,181.06
40.54

Total equipment...........................

10,700.00

11,336.17

Total............................................

$26,000.00 318,432.00

261,295.30

Personal services___________________
253,632.00
02 Supplies and m
aterials........................................................
54,000.00
Transportation of things (service)........................................
100.00
Eauinment_______________________________________
10,700.00

196,696. 75
53,219.71
42.67
11,336.17

Total_________________ _________

261,295. 30

R C P U A IO .
E A IT L T N
0
1
0
7
30

26,000.00 318,432.00

Transportation (acts

M 3, 1875, vol. 18, p. 360, sec. 1; M 3, 1887, vol. 24, p. 537,
ar.
ar.
sec. 1; M 3, 1915, vol. 38, p. 849, sec. 1; June 30, 1922, vol. 42, p. 763, sec. 1)........
ar.

$1, 500. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
06

Travel expenses......

Repairs

0
1

.....................................................

$1,500.00

$1,500.00

(sam acts).......................................
e
Personal services.

Salaries:
C engineer...................... per annum..
hief
Carpenters.....................................do---Electrical w
orkers.......................... do___
Autom
obile m
echanic.................... do___
Blacksmith....................................do___
Painters........................................ do---Plasterer....................................... do___
Plumbers...................................... do___
Steam
fitters...................................do___
Tinsmith.......................................do---W
ages:
Carpenters, laborers, laborers, skilled,
painters, plum
bers, and steam
fitters’
helper............................... per annum..
M
iscellaneous and tem
porarylabor..........
.......................................... per diem..

1See note on p, 85
5.




$1,343.43
................

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

Rate.

$2,400.00
$1,380.00- 1,200.00
1.500.00- 1,140.00
1.500.00
1.260.00
1.380.00- 1,200.00
1.140.00
1.500.00- 1,200.00
1.500.00- 1,260.00
1.380.00
960.00-

N mer.
ub

1
3
3
1
1
3
1
2
2
1

N mer.
ub

1
3
3
1
1
3
1
2
2
1

N mer.
ub

1
3
3
1
1
3
1
2
2
1

480.00

1
7

1
7

1
7

4.00

4

4

6

1 3, 500. 00

Total am
ount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

8 58

THE BUDGET, 1024.
Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, o to R
r
evised Statutes, and estim
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

M
ountain Branch, Johnson City, Tenn.— Continued.
Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
Salaries.......................................................................................
Wages........................................................................................

$15,060.00
21,468.00

$19,875. 9
3
21,662.16

Total.................................................................................
Deduct expenditures for personalservices includedin objects nam
ed
below......................................................................................

36,528. 00

41.538.09

36,528.00

41.538.09

0290 M
aterials (not specificallyallocated for use as supplies, equip­
ment, or structures at tim of purchase)............................
e
12 Repairs and alterations.......................................................

8,000. 00
40,208.00

16,009. 8
4
51,485.97

48,208.00

67,495. 8
1

Supplies and m
aterials........................................................
8,000.00
12 R
epairs and alterations.......................................................
40,208.00

16,009. 8
4
51,485.97

48,208.00

67,495. 8
1

Total........................................................................

$3,500.00

R C P U A IO .
E A IT L T N
02

Total........................................................................

3,500.00

(acts M 3, 1875, vol. 18, p. 360, sec. 1; M 3, 1887, vol. 24, p. 537, sec. 1;
ar.
ar.
M 3, 1915, vol. 38, p. 849, sec. 1; June 30, 1922, vol. 42, p. 763, sec. 1)
ar.

Farm

0
1

Personal services.

Salaries:
C gardener...................... per annum..
hief
C dairyman.............................. do_
hief
_
Farm hand.................................... do___
W
ages:
Farm hand, laborers, stablem
en, stable
forem team
an,
sters, truck drivers, and
superintendent of cem
etery,per annum..
M
iscellaneous and tem
porary labor, per
diem....................................................

1 $3, 000. 00
$75, 000. 00

$322, 500. 00

ated Expended
Estim
ated Estim
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

R
ate.

$1,680.00
1.320.00
1.320.00

N mer.
ub

1
1
1

N mer.
ub

1
1
1

N mer.
ub

1
1
1

480.00

38

38

38

3.00

6

6

6

Salaries.......................................................................................
Wages........................................................................................

$4,320.00
24,900.00

$5,858. 5
0
26,146. 7
9

Net personal services..........................................................

29,220. 00

32,005.29

0250 F
orage and other supplies for anim
als..................................
8,000.00
3050 O
ther equipment................................................................00
4,140.

8,072. 98
4,422.44

$960.00-

Total........................................................................

Total........................................................................

3,000.00

41,360.00

44,500. 7
1

29,220. 00
8,000.00
4,140.00

$3,000.00

R C P U A IO .
E A IT L T N
0
1 P
ersonal services................................................................
02 1 Supplies and m
aterials........................................................
30 Equipment (includes live stock)........ .................................

32,005. 2
9
8,072. 98
4,422.44

41,360.00

44,500. 7
1

Battle M
ountain Sanitarium Hot Springs, S. Dak.—
,
Current expenses (sam acts) .................................
e
0
1

Personal services.

Rate per annum
.

S
alaries:
G
overnor and surgeon..............................
$3,300.00
T
reasurer and quarterm
aster....................
3,000.00
Clerks..................................................... $1,680.00- 840.00
Chaplain.................................................
1,500.00
M
usician.................................................
1,440.00
Chaplain, noncom issioned officers, clerk
m
s,
guards, janitors, librarian, m
usicians,
orderlies, printer, and bugler.................
720.00- 180.00

! 24, 000. 00
Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

1
1
8
1
1

34

Nmer.
ub

1
1
8
1
1

34

N mer.
ub

1
1
8
1
1

33

1See note on p. 855.
2This am
ount to be supplem
ented by such allotm
ent from Veterans’ Bureau as may be required for care and m
aintenance of its beneficiaries located at Battle
M
ountain Sanitarium
,




WAR DEPARTMENT.

8 59

Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 192^— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Battle M
ountain Sanitarium, Hot Springs, S. Dak.— Continued.
Estim
ated Estim
ated Expended
expendi­ expendi­ ana obli­
ture, 1924. ture, 1923. gated, 1922.
0200 Stationery and office supplies..............................................

$32,340.00
512.00

$31,943.67
940.91

m
0
5 Com unication service:
T
elegraph service.........................................................
0500
Telephone service.........................................................
0510

48.00
180.00

35. 8
8
167. 50

Total com unication service......................................
m

228.00

203.38

Travel expenses.................................................................
Transportation of things (service)........................................
A
dvertising and publication of notices (service)....................

200.00
20.00
100.00

351. 8
2
18.33
79.90

ent:
30 Equipm
Furniture, furnishings, and fixtures...............................
3010
Educational scientific, and recreational equipm
ent.........
3020
O
ther equipm
ent..........................................................
3050

150.00
100.00
1 . 00
00

147. 8
0
105.35
93.99

0
6
0
7
0
9

350.00

0
1
08
05
0
6
0
7
09
30

R C P U A IO .
E A IT L T N
P
ersonal services
......................................................
Supplies and m
aterials ......................................................
Com unication service.......................................................
m
Travel expense...................................................................
Transportation of things.....................................................
Advertising and publication of notices.................................
Equipm
ent
.................................................................
Total.........................................................................

24,000.00

347.14

33,750.00

33, 885.15

32,340. 00
51 . 00
2
228.00
200.00
20.00
100.00
350.00

Total equipm
ent ....................................................
Total......................................................................... $24,000.00

31,943.67
940.91
203.38
351. 82
18.33
79.90
347.14

33,750. 00

33,885.15

(acts M 3, 1875, vol. 18, p. 360, sec. 1: M 3, 1887, vol. 24, p•537, sec. 1;
ar.
ar.
M 3, 1915, vol. 38, p. 849, sec. 1; June 30, 1922, vol. 42, p. 763, sec. 1)....................
ar.

Subsistence

0
1

Personal services.

Salaries:
Clerk..................................................................
W
ages:
Baker.................................................................
Butcher and laborer............................................

ated Expended
ated Estim
Rates per Estim
expendi­ expendi­ and obli­
annum ture, 1924. ture, 1923. gated, 1922.
.
$840.00

N mer.
ub

1

N mer.
ub

1

N mer.
ub

1
2

1

1
2

1
2

$840.00
1,560.00

960.00
300.00

$840.00
1,557.50

2,400.00

2,397.50

02 Supplies and m
aterials:
75,000.00
0260
Provisions....................................................................
500.00
0280
Sundry supplies............................................................

73,857.49
381.00

75,500.00

74,238.49

Net personal services..........................................................

Total supplies and m
aterials.......................................
07

Transportation of things......................................................

3.42

30 Equipm
ent:
3010
Furniture, furnishings, and fixtures...............................
3050
O
ther equipm
ent..........................................................

300.00
1,800.00
2,100.00

2,212.30
78,851.71

2,100.00

57,000.00

80,000.00
2,400.00
75,500.00

Total equipment.......................................................
Total........................................................................

315.00
1,897. 30

2,397. 5
0
74,238.49
3.42
2,212.30

80,000.00

78,851.71

R C P U A IO .
E A IT L T N
0
1
02
07
30

P
ersonal services................................................................
Supplies and m
aterials.......................................................
Transportation of things.....................................................
Equipment........................................................................
Total.........................................................................

i See note on p, 8 8,
5




57,000.00

1 $57, 000. 00

Total am
ount to be Am
ount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

860

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Battle M
ountain Sanitarium, Hot Springs, S. Dak.—Continued.
Household (acts M
ar. 3, 1875, vol. 18, p. 360, sec. 1; M 3. 1887, vol. 24, p• 537,
ar.
sec. 1; M 3, 1915, vol. 38, p. 849, sec. 1; June 30, 1922, vol. 42, p. 763, sec. 1)........
ar.
0
1

Personal services.

Rates per annum
.

W
ages:
Engineer.................................................
Firem laborers, andlaundry employees..
en,

$1,140.00
$780.00- 300.00

1 $52,000. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

1
9

N mer.
ub

1
9

N mer.
ub

1
9

Wages........................................................................................

$6,120.00

$6,120.00

02 Supplies and m
aterials:
0230
Fuel.............................................................................
0280
Sundry supplies............................................................

54,230.00
5,000.00

53,943.69
5,121. 8
8

Total supplies and m
aterials........... ...........................

59,230.00

59,065.57

Transportation of things (service)........................................
Furnishing of heat, light, pow w
er, ater, and electricity.........

50.00
7,600.00

52.30
7,339. 7
6

07
1
0

30 Equipment:
3010
Furniture, furnishings, and fixtures................................
Total.......................

. .

..

...................

2,000.00

2,133.75

75,000.00

74,711.38

6,120. 00
59,230.00
50.00
7,600.00
2,000.00

52,000.00

6,120.00
59,065. 5
7
52.30
7,339.76
2,133.75

75,000.00

74,711.38

R C P U A IO .
E A IT L T N
0
1
02
07
1
0
30

Personal services................................................................
Supplies and m
aterials........................................................
Transportation of things (service)........................................
Furnishing of heat, light, pow w
er, ater and electricity............
Equipment........................................................................
Total.........................................................................

Hospital

0
1

52,000.00

(sam acts).......................................................................................................................
e
P
ersonal services.

Rate per annum
.

Salaries:
Assistant surgeons................................... $2,520. 00-2$, 160.00
Dietist.........................................
960.00
Druggist.................................................
960.66
N
urse, chief.............................................
960.00
O
ccupational aides.................................. 1,560.00- 1,360.00
Hospital stew
ard, clerks, nurses, reader,
janitors, laundry em
ployees, porters,
scrub w en, head w
om
aiter, and tech­
nician..................................................
720.00- 180.00
W
ages:
Cooks......................................................
960.00
Chauffeur................................................
360.00
Cooks, cooks’ helpers, dishw
ashers, w
aiters,
laborers, w
ard attendants, and bread
cutter...................................................
720.00- 180.00

1 45,000. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

5
1
1
1
2

N mer.
ub

5
1
1
1
2

N mer.
ub

5
1
1
1

38

38

3
1

1
1

1
1

1
1

6
1

6
1

5
4

$35,580.00
23,096.00

$30,321.40
14,227.00

58,676.00

44,548.40

8,000.00
5,000.00

8,261.75
4,104.86

Total supplies and m
aterials.........

13,000.00

12,366.61

Transportation of things (service).........

200.00

166.59

500.00
1,000.00
624.00

1,628.13

Salaries.......................................................................................
Net personal services.............................
02 Supplies and m
aterials:
0210
M
edical and hosnital sunnlies____
0260
Provisions________________________________ _____ ________
07

30 Equipm
ent:
3010
Furniture, furnishings, and fixtures
3020
Educational, sm n
p tifir* and rp r .a al p.nninm
.n p tion
ent_____i. ___ __
3050
O
ther equipment...........................

2,124.00

0
1
02
07
30

$45,000.00

R C P U A IO .
E A IT L T N
P
ersonal services____ _____________
Supplies and m
aterials........................................................
Transportation of things (service)........................................
Eauimnent_______ _______________________________
Total_____ _________________

*See note on p. 858.



45,000.00

2,382.08

74,000.00

59,463.68

58,676.00
13,000.00
200.00
2,124.00

Total equipment.........................
Total..........................................

753.95

44,548.40
12,366.61
166.59
2,382.08

74,000.00

59,463.68

Total am
ount to be Amount appropriated
appropriated under
each head of appro­
priation.

for the fiscal year
ending June 30,
1923.

WAR DEPARTMENT.

861

Estimates o f appropriations required f o r the service o f the fiscal year ending June 80, 1924— Continued.
G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Battle M
ountain Sanitarium Hot Springs, S. D — Continued.
,
ale.
Transportation (acts M 3, 1875, vol. 18, p. 360, sec. 1; M 3, 1887, vol. 24, p•537,
ar.
ar.
sec. 1, M 3, 1915, vol. 38, p. 849, sec. 1; June 30, 1922, vol. 42, p. 763, sec. 1)........
ar.

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.1923.

$2, 000. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ ana obli­
ture, 1924. ture, 1923. gated, 1922.
06

Travel expenses..................................................................

Repairs

$2,000.00

$2,000.00

$1,304.79

(sam acts) .
e

01

15, 000. 00

Personal services.

Estim
ated Estim
ated Expended
Rate per annnm expendi­ expendi­ and obli­
.
ture, 1924. ture, 1923. gated, 1922.

Salaries:
$1,860.00
C engineer............................................
hief
W
ages:
1.140.00
Carpenter..................................................
Electrical w
orker........................................
1.140.00
1.140.00
Steam fitter...............................................
1.140.00
Painter......................................................
C
arpenters, laborers, plum
bers, painters,
plum
bers’ and steam fitters’ helpers......... $600.00- 300.00

N mer.
ub

1

N mer.
ub

1

N mer.
ub

1

1
1
1
1

1
1
1
1

1
1
1
1

6

6

6

$1,860.00
Salaries.......................................................................................
Wages.....................................................................................
9,080.00

$1,860.00
9,078.50

Deduct expenditures for personal services included in objects
nam below
ed
............................................................................

10,940.00

10,930.50

0290 M
aterials (not specifically allocated for use as supplies, equip­
m
ent, or structures at tim of purchase)............................
e
12 Repairs and alterations.......................................................

8,310.00
13,940.00

6,139.08
13,938.50

22,250.00

20,077.58

8,310.00
13,940.00

6,139.08
13,938.50

22,250.00

20,077.58

Total........................................................................ $15,000.00
R C P U A IO .
E A IT L T N
02
1
2

Supplies and m
aterials........................................................
R
epairs and alterations.......................................................
Total.........................................................................

Farm

15,000.00

(sam acts).
e

1 5,000. 00
$200,000.00

0
1

P
ersonal services.

S
alaries:
C gardener.........................................
hief
W
ages:
L
aborers, stablem
en, farm hands, and
team
sters.............................................

Rate per annum
.

$1,440.00
$360.00-

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

1

180.00
$1, 440.00
2,568.00

$1,440.00
2, 442.82

4,008.00

3,882.82

500.00
1,992.00

394.80
1,123.56

Total supplies and m
aterials----

2,492.00

1 518.3
,

3050 O
ther equipm
ent............................. .

1,000.00

595.42

7,500.00

5,996.60

4.008.00
2.492.00
1,000.00

3,882.82
1,518.36
595.42

7.500.00

5,996.60

Salaries.
Wages..
Net personal services.
02 Supplies and m
aterials:
0250
Forage and other supplies fo animals.
r
0280
Sundry supplies................................

Total...................................... .
0
1
3
0

$5,000.00

R C P U A IO .
E A IT L T N
Personal services.........
Supplies and m
aterials.
Equipment.................
Total.

1See note on p. 85
8.




5,000.00

$223,000.00

862

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924-— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
for the fiscal year
appropriated under
each head of appro­
ending June 30,
priation.
1
923.

National Home for Disabled Volunteer Soldiers, Clothing—■
For clothing, underclothing, hats, caps, boots, shoes, socks, and overalls; labor and
materials, machines, tools, and appliances employed, and for use in the tailor shops
and shoe shops, or other home shops in which any kind of clothing is made or repaired
(acts M 3, 1875, vol. 18, p. 360, sec. 1; M 3, 1887, vol. 24, p. 537, sec. 1; M 3,
ar.
ar.
ar.
1915, vol. 38, p. 849, sec. 1; June 30, 1922, vol. 42, p. 763, sec. 1).....................................

0
1

Personal services.

Rate per annum
.

$200, 000. 00

$225, 000. 00

62, 000. 00

58, 500. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

Salaries:
Superintendent general depot......................
$2,160.00
Forem tailor...........................................
an
1,140.00
W
ages:
C
lerk, tailors, packers, laborers, and shoe­
m
akers .................................................... $960.00- 180.00
M
iscellaneous labor, m
aking coats, trousers,
vests, gow shoulder straps, chevrons,
ns,
$1.50 to $0.05 each....................................

N mer.
ub

1
1

N mer.
ub

1
1

N mer.
ub

1
1

1
00

10
0

10
0

1
00

10
0

10
0

Salaries.............................................................
Wages..............................................................

$3,300.00
50,700.00

$3,300.00
50,700.00

$3,300.00
51,217.43

Net personal services................................

54,000.00

54,000.00

54,517.43

02 Supplies and m
aterials:
0200
Stationerv and office sironlies_______
100.00
100.00
0240
W
earing apparel and sew supplies............................. 139,200.00 164,200.00
ing
0280
Sundrv supplies________________________________
3,500.00
3,500.00

83.45
170,917.70
3,603.21

142,800.00 167,800.00

174,604.36

Total supplies and m
aterials.............
0510 Telephone service____________________
07 Transportation of things (service)........................................
1
2 R
epairs and alterations______________________________

25.00
3,150.00
25.00

22.56
3,156.03
21.23

200,000.00 225,000.00

232,321.61

R C P U A IO .
E A IT L T N
P
ersonal services................... ..................
54,000.00 54,000.00
Supplies and m
aterials....................................................... 142,800.00 167,800.00
Com unication service.......................................................
m
25.00
25.00
3,150.00
Transportation of things (service).......................................
3,150.00
Repairs and alterations____________ ________________
25.00
25.00

54,517.43
174,604.36
22.56
3,156.03
21.23

Total..............................................
0
1
02
05
07
1
2

Total_________________________

25.00
3,150.00
25.00

200,000.00 225,000.00

232,321.61

National Hom for Disabled Volunteer Soldiers, Salaries and Incidental Expenses—
e
Board of managers: President, $4,000; secretary, $500; general treasurer, who shall not
be a member of the board of managers, $5,000; chief surgeon, $4,500; assistant general
treasurer, $3,500; inspector general, $3,500; assistant chief surgeon, $3,500 (sub­
mitted); clerical services for the offices of the president, general treasurer, chief
surgeon, and inspector general, $19,000; clerical services for managers, $2,700; travel­
ing expenses of the board of managers, their officers and employees, including officers
of branch homes when detailed on inspection work, $14,000; outside relief, $100;
legal services, medical examinations, stationery, telegrams, and other incidental
expenses, $1,700 (acts Aug. 18, 1894, vol. 28, p. 411, sec. 1; June 6, 1900, vol. 31, p.
588, sec. 1; June 30, 1906, vol. 34, p. 749, sec. 1; M 4, 1911, vol. 35, p. 1011, sec. 1;
ar.
June 5, 1920, vol. 41, p. 905, sec. 1; June 30, 1922, vol. 42, p. 763, sec. 1).......................

Personal services.

Salaries:
President.........................
Secretary......................... .
G
eneral treasurer.............
Chief surgeon...................
Inspector general..............
Assistant general treasurer.,
Assistant chief surgeon......
Clerks..............................

Rate p annum
er
.

$4,000.00
500.00
5,000.00
4.500.00
3.500.00
3.500.00
3.500.00
$2,160.00- 450.00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

1
1
1
1
1
1
1
1
8

N mer.
ub

1
1
1
1
1
1

N mer.
ub

1
1
1
1
1
1

Total supplies and m
aterials.

0
5 Communication service:
00
50
Telegraph service....................
01
50
Telephone service...................
Total communication service.,



1
8

$46,200.00 $42,700.00

Salaries.
02 Supplies and m
aterials:
0200
Stationery and office supplies........
0220
Scientific and educational supplies.

1
8

$39,829.42

400.00
150.00

400.00
150.00

598.33
158.65

550.00

550.00

756.98

300.00
200.00

300.00
200.00

298.05
173. 5
1

500.00

500.00

471.56

WAR DEPARTMENT.

8 63

Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.
G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

National Hom for Disabled Volunteer Soldiers, Salaries and Incidental Expenses— Contd.
e
Estim
ated Estim
ated Expended
expendi­ expendi­ and obliture, 1924. ture, 1923.
L1922.
,
06
0800
09
1110
1
2
3010

R C P U A IO .
E A IT L T N
Personal services.............................................
Supplies and m
aterials....................................
Com unication service....................................
m
Travel expenses...............................................
Printing and binding (service).........................
Advertising and publication of notices (service).
Rents.............................................................
Repairs and alterations...................................
Equipment (includes live stock).......................
Total..

50.00
200.00

50.00
200.00

$13,946.13
284.86
253.36
5.00
60.16
216.98

58,500.00

55,824.45

46,200.00
550.00
500.00
14,000.00
250.00
250. 0
0

42,700.00
550.00
500.00
14,000.00
250.00
250.00

50.00
200.00

50.00
200.00

39,829.42
756.98
471.56
13,946.13
284.86
253.36
5.00
60.16
216.98

62,000.00

Total.
0
1
02
05
0
8
08
09
1
1
1
2
3
0

$14,000.00 $14,000.00
250. 0
0
250.00
250.00
250.00

62,000.00

Travel expenses...............................................
Printing and binding.......................................
Advertising and publication of notices (service).
O
ther rents.....................................................
R
epairs and alterations....................................
Furniture, furnishings and fixtures...................

58,500.00

55,824.45

Total, National Home for Disabled Volunteer Soldiers.

$4, 354, 500. 00

$4, 500, 800. 00

800,000. 00

850.000. 00
894.000. 00

5,154, 500. 00

6, 244, 800. 00

State and T
erritorial H es for D
om
isabled Soldiers and Sailors—■
For continuing aid to State or Territorial homes for the support of disabled volunteer
soldiers, in conformity with the act approved Aug. 27, 1888, as amended, including
all classes of soldiers admissible to the National Home for Disabled Volunteer Soldiers:
Provided, That for any sum or sums collected in any manner from inmates of such
State or Territorial homes to be used for the support of said homes a like amount shall
be deducted from the aid herein provided for, but this proviso shall not apply to any
State or Territorial home into which the wives or widows of soldiers are admitted and
maintained....................................................................................................................................
Appropriation for 1923 not asked for 1924 (increase of compensation)..........................................
Total under National Home for Disabled Volunteer Soldiers......................................
THE PANAMA CANAL.
For every expenditure requisite for and incident to the maintenance and operation,
sanitation, and civil government of the Panama Canal and Canal Zone, including
the following: Compensation of all officials and employees; foreign and domestic
newspapers and periodicals; law books not exceeding $500, textbooks and books of
reference; printing and binding, including printing of annual report; rent and personal
services in the District of Columbia; purchase or exchange of typewriting, adding,
and other machines; purchase or exchange, maintenance, repair, and operation of
motor-propelled and horse-drawn passenger-carrying vehicles; claims for damages
to vessels passing through the locks of the Panama Canal, as authorized by the Panama
Canal act; claims for losses of or damages to property arising from the conduct of
authorized business operations; claims for damages to property arising from the main­
tenance and operation, sanitation, and civil government of the Panama Canal; ac­
quisition of land and land under water, as authorized in the Panama Canal act; ex­
penses incurred in assembling, assorting, storing, repairing and selling material,
machinery, and equipment heretofore or hereafter purchased or acquired for the
construction of the Panama Canal which are unserviceable or no longer needed, to
be reimbursed from the proceeds of such sales; expenses incident to conducting
hearings and examining estimates for appropriations on the Isthmus; expenses incident
to any emergency arising because of calamity by flood, fire, pestilence, or like char­
acter not foreseen or otherwise provided for herein; per diem allowance in lieu of sub­
sistence when prescribed by the governor of the Panama Canal, to persons engaged in
field work or traveling on official business, pursuant to section 13 of the sundry civil
appropriation act approved Aug. 1,1914; and for such other expenses notin the United
States as the governor of the Panama Canal may deem necessary best to promote the
maintenance and operation, sanitation, and civil government of the Panama Canal,
all to be expended under the direction of the governor of the Panama Canal and
accounted for as follows (acts June 26, 1902, vol. 32, p. 481, sec. 1; Aug. 5, 1909, vol. 36,
p. 117, sec. 39; Aug. 24, 1912, vol. 37, p. 560, secs. 1-14; June 30, 1922, vol. 42, pp.

764-765):




864

THE BUDGET, 1024.
Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

M
aintenance and Operation, Panam C —
a anal
For maintenance and operation of the Panama Canal: Salary of the governor, $10,000;
purchase, inspection, delivery, handling, and storing of material, supplies, and
equipment for issue to all departments of the Panama Canal, the Panama Railroad,
other branches of the United States Government, and for authorized sales, payment
in lump sums of not exceeding the amounts authorized by the injury compensation
act approved September 7, 1916, to alien cripples who are now a charge upon the
Panama Canal by reason of injuries sustained while employed in the construction
of the Panama Canal, $5,079,683, together with all moneys arising from the conduct
of business operations authorized by the Panama Canal act; for the construction, at a
total cost of not exceeding $1,520,000, of a new power plant at Miraflores, $200,000;
and the governor of the Panama Canal is authorized, in addition to the amount herein
appropriated, to incur obligations for this purpose in an amount not exceeding $650,000;
in all (acts Aug. 24, 1912, vol. 37, p. 560, secs. 1-14; June 30,1922, vol. 42, p. 764, sec. 1).
01

Personal services.

Rate.

Estim
ated
expendi­
ture, 1924.

Estimated
expenditure, 1923.

Expended
and obligated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

E E U IV O F E
X C T E F IC .
Salaries:
G
overnor (including $375 Army pay)
...... ............................... per month..
$833. 3
3
Engineer of m
aintenance (including
$466.67 Army pay)........... per month..
725.00
Do........................................do_
_
625.00
Assistant engineer of m
aintenance (in­
cluding $403.33 Army pay) .permonth..
550.00
_
Do........................................do_
500.00
Executive secretary..................... do_
_
575.00
Do........................................do_
_
500.00
Chief clerk...................................do_
_
375.00
Secretary to the governor............. do_
_
300.00
C
hiefs of bureaus......................... do_ $375. G - 246. 88
_
O
C
hiefs of sections......................... do_ 259. 38- 246.88
_
Supervisor of pay rolls................. do_ 259.38- 2 88
_
46.
Surveying officer......................... do_ 300.00- 275.00
_
Assistant surveying officer........... do_ 259. 38- 220.83
_
Inspectors................................... do_ 259. 38- 2 83
_
20.
Inspector of m
otor cars................ do___
378. 5
9
Photographer.............................. do_
_
250.00
Photographer, assistant............... do_
_
175.00
Editor and statistician.................do_ 290.00- 262. 5
_
0
Statisticians................................ do___ 259. 38- 220. 8
3
Tourist agent.............................. do_
_
150.00
Librarian....................................do_ 212. 50- 200.00
_
Assistant librarians......................do_ 17 83- 1 7 5
_
0.
3. 0
Library assistant.........................do_
_
116.67
C
ataloger.....................................do__ 150.00- 13 . 50
7
M ber w andgrievanceboard, do__ 225. G - 1 9 28
em
age
O 8.
Translator...................................do_ 212. 50- 179.17
_
Assistant chief custom inspectors
s
and deputy shipping com issioners
m
...................................... per month.. 253.13- 240.63
Special deputy shipping com issioners
m
1
...................................... per month.. 234.11- 221. 6
3 9
Deputy shipping com issioners.. .do__ 215.10- 18 . 5
m
Boarding officers......................... do__ 215.10- 202.60
O
ffice assistants...........................do__ 285.42- 220. 8
3
Clerks......................................... do__ 259.38- 106.00
C
lerks, forem m
en, essengers, library at­
tendant, and officehelpers.per month. 80.00- 35.00

2
4
5
5
93

Total.

11
5

184

C U SA DP A G O N S
L B N L Y R U D.
Salaries:
G
eneral secretary................per month..
Business secretary....................... do_
_
D
irector of physical education......do_
_
Clubhouse secretaries..................do_
_
Assistant secretaries.................... do__
Physical directors........................do_
_
M
oving picture m
anager...............do_
_
M
oving picture operator...............do__
Swim ing instructor...................do_
m
_
Playground directresses...............do__
Assistant playgrounddirectresses.. do__
Carpenter, forem
an......................do_
_
Clerks.........................................do__
Soda fountain m
anagers...............do_
_
Cashiers......................................do_
_
C
lerks, soda-fountain attendants, soda-foun­
tain m
anagers, cashiers, library attend­
ants, salesw en, pool-room attend­
om
ants, helpers, head janitors, janitors,
and waiters.....................per month..
Artisans, boatm cooks, and laborers
en,
...................................... per month..

Total..........................................
1Six m
onths.



325.00
250.00
250.00
250.00- 112. 50
200.00
225.00- 175.00
240.00
150.00- 125.00
200.00
140.00
100.00- 50.00
150.00
170.83- 106.00
137.50- 100.00
11 50- 100.00
8.

1
1
1
1
0
4
5
1
1
1
7
3
1
3
2

75.00- 22.50

11
8

75.00- 22.50

1
3
135

1
8
156

183

5, 279, 683. 00

$2, 659, 434. 00

WAR DEPARTMENT.

865

Estimates o f appropriations required f o r the service o f the fisca l year ending June 80, 1924 — Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

M
aintenance and Operation, Panam C —Continued.
a anal
Personal services.

Rate.

Estim
ated
expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

A C U T GD P R M N .
C O N IN E A T E T

Ad o
u itor’s ffice.

Salaries:
$666. 67
Auditor............................. per m
onth.
583. 33
Do....................................... do...
425. 00
Assistant auditor on the Isthm .do...
us,
400. 00
Do....................................... do...
350.00
Chief accountant.........................do...
300.00
Chief ex iner............................do...
am
300.00
Claim officer............................... do...
300.00
R
ailroad accountant.................... do...
C accountant.......................... do... $285.42- 272.92
ost
Com issary accountant...............do... 275.00- 262.50
m
59
Assistant railroad accountant.......do... 2 . 38- 246. 88
59.
C
hiefs of sections......................... do... 2 38- 246. 88
O
ffice assistant............................do... 259.38- 220. 83
59
Accountants............................... do... 2 . 38- 179.17
Clerks.........................................do... 233.33- 87.50
1 . 00
06
Coupon book inspectors...............do...
33.
3
Time inspector, senior..................do... 2 33- 220. 8
12.
Tim inspectors.......................... do... 2 50- 179.17
e
233.33- 200.00
Traveling inspectors.................... do...
7.
37
Operatives..................................do... 1 0 83- 1 . 50
80.00- 52.50
C
lerks and office helpers...............do...

N mer.
ub

N mer.
ub

11
11
11
11
1
1
1
1
1
1
1
8
1
33
80
2
1
6
3
1
0
1
5

16
7

Total.

P ym ster’s o
a a
ffice.

Salaries:
Paym
aster......................... per m
onth.
Do....................................... do...
Assistant paym
aster.................... do...
Paying tellers............................. do...
Pay clerks.................................. do...
Em
ergency pay clerk...................do...
Accountant................................ do...
Bookkeeper (Panam R. R.)....... do...
a
Clerk.......................................... do...
M
oney counters.......................... do...

466. 6
7
416.67
3 . 00
25
2 G - 262. 50
75. O
2 75- 231. 25
43.
2 33- 220.83
33.
2 38- 246. 88
59.
233.33- 220.83
191.67- 179.17
105.00- 77.50

i1
i1
1
2
4
1
1
1
1
3
1
4

Tota .

Cllecto o
o r’s ffice.

Salaries:
Collector............................ per m
onth.
Do....................................... do...
Deputy collector (assistant)......... do...
Deputy collectors........................do...
Clerks.........................................do...

466. 6
7
416.67
325.00
259.38- 158.33
191.67- 106.00

11
i1
1
1
1
4

Total.
OF EE G E R
F IC N IN E .
Salaries:
O
ffice engineer....................per month..
Assistant engineer....................... do—
Draftsm leading......................do__
an,
Draftsmen.................................. do—
Tracer........................................ do__
Assistant to engineer of m
aintenance
...................................... per month..
O
ffice assistants.......................... do—
Clerk.......................................... do_
_
O
ffice helper............................... do__
W
ages:
Blue printer................................do_
_

383.33
312.50
284. 50- 272.00
234.91- 210.41
150.00
300.00- 250.00
285.42- 246.83
212. 50- 200.00
65.00
65.00

Total.
M T O O O YA DHD O R P Y
EE R L G N Y R G A H.
Salaries:
C hydrographer.............per month..
hief
350.00
Assistant chief hydrographer........ do... 285. 42- 272.92
M
eteorologist...............................do... 247.25- 200.00
Hydrographers............................do... 230.17- 183.33
166.25
Observer.....................................do...
Forem office helpers, clerks, m
en,
essen­
gers, rainfall observers, and observers
...................................... per month.. 80.00- 10.00
W
ages:
Boatm
en, operators (m
otor-boat), and
artisans...........................per month., 70.00- 42.50

7
23

Total.
1Six m
onths.
15428—22-

1
1

-55




2
6

2
6

Total am
ount to be Amount appropriated
appropriated under
for the fscal year
each head of appro­
ending June 30,
1923.
priation.

866

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

M
aintenance and Operation, Panam C — Continued.
a anal
01

Personal services.

Rate.

S RES
U VY.
Salaries:
$350.00
Engineer, assistant............. per month.
Engineer, junior.......................... do... $312.50- 243.00
Engineer, junior (surveyor grade). .do... 232. 50- 220.00
Surveyors................................... do... 206.25- 158.33
Recorder.....................................do... 125.00- 118.00
75.00- 67.50
R
ecorder (student) and forem .do...
en..
Chainm boatm and cooks— do---en,
en,

67.50- 47.50

Estim
ated
expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

1
4
1
1
1
4

2
1
5

20

22

Total................................................
S PL D P RMN.
UPY E A T E T

C iefq a a so
h u rtermster1 ffice.
O
ffice, salaries:
C
hief quarterm
aster............per month.
Do........................................do...
Superintendent........................... do...
Do........................................do...
O
ffice assistant............................do...
Inspector.................................... do...
C
lerks.........................................do...
P
urchase and sales bureau, salaries:
C
hief of bureau............................do...
Clerks.........................................do...
O
ffice helper............................... do...

666.67
583.33
500.00
450.00
285.42- 272.92
275.00- 262. 5
0
233.33- 200.00

11
i1
11
i1
1
1
1

300.00
233. 3 - 15 . 3
3 8 3
75.00

Total.

D
istrict q a a
u rtermsters.

Salaries:
District quarterm
asters.......per month..
Assistant district quarterm
asters.. -do—
Clerks.........................................do—
Custodian................................... do—
Forem
en.....................................do—
M
atrons......................................do—
O
ffice helpers, forem janitors, w
en,
atch­
onth.
m and m
en,
essengers....... per m
W
ages:
Chauffeurs.................................. do...
M
achinists, autom
obile................ do...
O
perator, telephone.................... do...
Apprentice, artisans, firem team
en,
sters,
chauffeurs, elevatorm
en, stablem
en,
laborers, and boys............per month.

325.00262. 50233.33168.75243. 50-

275.00
200.00
75.00
156.25
119.00
100.00

3
4
4
1
5
1

3
4
9
1
9
2

80.00- 30.00

17
7

17
7

2
23

220.00- 189.42
230. 88
108.99- 106.25

1

1

1
6
4
1

81.12- 30.00

168

168

477

365

749

Total.

G era sto
en l res.

Salaries:
G
eneral storekeeper............ per month.
C clerk.................................. do...
hief
Storekeepers............................... do...
Clerks.........................................do...
Forem general........................ do...
an,
Forem
en.................................... do...
Inspector.................................... do...
Boys, checkers, forem
en, m
essengers,
office helpers, storem and w
en,
atch­
men.......... ..................... per month.
W
ages:
Engineer, steam (crane)...............do...
Artisans, riggers, and laborers......do...

285.42275.00259.38287.50262.50225.00-

375.00
262. 5
0
168.00
106.00
275.00
150.00
212.50

1
1
3
26
1
1
7
1

0.00- 30.00
218.40- 189.28
80.00- 30.00

2
13
3

2
13
3

2
1
39

Total.
M R E D IS N
A IN IV IO .
Salaries:
M
arine superintendent (including $483.33
666.67
Navy pay)......................per m
onth
583.33
Do....................................... do___
Captains of port (including Navy pay)
516.67
......................................per month..
475. 00
Do....................................... do_
_
425. 00
Assistant captains of port.............do_
_
Pilot in charge, lighthouse subdivision
425.00
......................................per month..
Assistant pilot in charge, lighthouse sub­
315.00
division.......................... per month..
Supervisor of harbor craft (including
400.00
$2J Navy pay)............... per month..
O
286. 00
Inspectors of hulls and boilers......do_
_
O
ffice assistant............................do_
_ 275.00- 262.50
375.00
H
arbor m
asters........................... do__
400.00
Pilots......................................... do__
275. 00- 262.50
C clerks................................. do__
hief
Clerks......................................... do__ 259.38- 116.67
250. 00
C dispatchers.........................do__
hief

Lm
6 onths.



11
i1
12
i2
2

1
1
1
2
4
1
2
1
0
2

Total am
ount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

WAR DEPARTMENT.

8 67

Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.
Total am
ount to be Amount appropriated
G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
appropriated under
for the fiscal year
required for each detailed object.
| each head of appro­
ending June 30,
1923.
priation.

M
aintenance and Operation, Panam C — Continued.
a anal
Personal services.

0
1

Estim
ated
expendi­
ture, 1924.

Rate.

Estim
ated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

marine division—continued.

S
alaries—Continued.
$215. 00
Dispatchers.......................per month..
255. 20
Electrical assistant......................do—
337. 50
C adm
hief
easurers....................... do—
312. 50
Adm
easurers...............................do---Forem
en.....................................do— $175.00- 125.00
352. 26
M
aster of lighthouse tender.......... do---291. 26
M
asters of tug, senior................... do_
_
286. 26
M
asters of tug, junior...................do---237.26
M
asters of supply boat.................do.
279.00
M
aster........................................ do...
Mates......................................... do_ 226.94- 201.94
_
Radio operators.......................... do... 170.00- 145.00
350.00
W
reck master............................. do___
200.00
Stevedore forem
an.......................do—
M
essengers, officehelpers, stew
ard, store­
m and watchmen........ per month.. 80.00- 40.00
en,
W
ages:
Chief engineers............................ do_
_ 327.26- 274.00
281.26
Junior engineers.......................... do_
_
226.94- 201.94
Assistant engineers...................... do.
Coxsw
ain-engineers......................do___ 154.00- 104.00
203. 84
Electrician..................................do_
_
203.84
Fleet blacksmith.........................do___
189.28
Fleet carpenter............................do_
_
203.84
Fleet m
achinists..........................do___
231. 8
4
M
achinist-cranem
an.....................do_
_
203. 84
M
achinist, first class.................... do_
_
120.00
Boatswain...................................do---125.00
Signalm
en...................................do.
203. 84
Diver and rigger.......................... do___
203.84
Pumpman.................................. do.
104.00
Cox operator............................... do___
100.00
Oilers......................................... do---Boatsw
ains, carpenters, coal passers,
cooks, firem
en, lighthouse keepers,
laborers, oilers, operators (m
otor boat),
riggers, seam
en, signalm
en, w
aiters,
77.50- 35.00
_
w
inchm and wipers_ per month.
en,
Tem
porary labor, used as deckhands on
8,230. 00
vesselstransitingthecanal, per month..

8
1
2
6
3
1
5
1
2
1
1
3
2
1
1

8
1
2
6
3
1
5
1
2
2
1
3
2
0
1

30
9
1
2
3
7
1
1
1
4
1
1
1
1
0
1
1
0
2

10

343

342

333

542

544

527

400.00
355.00
325.00
255.00- 243. 84
245.00
225.00- 218. 84
245. 00- 233. 84
235.00- 223.84

2
2
6
7
2
2
1
3
15

2
2
6
7
22
3
15

231. 50- 219. 00
259. 38- 158. 33
245.00- 190. 00
108.99

1
7
6
3

1
7
6
2

Total.
L C S O E A IO A D M IN E A C .
O K, P R T N N A T N N E
Salaries:
Superintendents................. per month..
Assistant superintendents............do__
Supervisors................................. do__
Assistant supervisors................... do__
Operators, general, senior............. do__
O
perators, general, junior............. do__
Operators, control house, senior.. .do__
O
perators, control house, junior.. .do__
Property clerk and m
aterial forem
an,
...................................... per month..
Clerks......................................... do__
Foremen.....................................do__
Telephone operators.....................do_
_
Forem m
en, essengers, and officehelpers,
...................................... per month..
W
ages:
Operators, towing locom
otives......do__
Artisans, boatm
en, cable splicers, car­
penters, chauffeurs, forem lockm
en,
en,
m
otorboat operators, storem w
en, atch­
m and laborers, per month, $80 to
en,
$35; per hour, 35 to 2 cents................
1
Tem
porary labor to be em
ployed during
dry season for overhauling and repair­
ing locks and lock m
achinery, $51,000..

80.00- 37.50

9

9

203.84

95

94

598

573

777

749

52

55

Total.

726

G T N D MA D B C F L
A U A N A K IL .

Salaries:
262. 5
0
G
eneral forem
an................. per month..
Utility forem
en...........................do_
_ 200. 50- 163.00
Forem office helpers, and watchm
an,
an,
...................................... per month.. 77.50- 42.50
W
ages:
Artisans, firem laborers, scythem
en,
en,
stablem and w
en,
ater boy, at $47.50 to
$45per month; 28to 10cents per hour..

Total.




6
2

8 68

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

M
aintenance and Operation, Panam C — Continued.
a anal
P
ersonal services.

Rate.

D E G G D IS N
R D IN IV IO .
Salaries:
$500. 00
Superintendent of dredging .per month..
475.00
Do........................................do_
_
350.00
Supervisors................................. do_
_
315. 0
0
Assistant supervisors................... do___
Assistant engineer....................... do---375.00
Junior engineers.......................... do---- $299. 00- 256.00
Junior engineer-surveyor..............do___ 232. 50- 220. 00
Surveyor.....................................do---- 218. 75- 206. 2
5
R
ecorders (survey)......................do---- 137.50- 125.00
R
ecorder (survey, student).......... do---7.0
5 0
14 . 0
5 0
Inspectors...................................do---235. 04
Draftsman.................................. do___
C clerk.................................. do_
hief
_ 285.42- 272.92
Clerks.........................................do___ 259.38- 158.33
G
eneral forem
an..........................do---- 300. 00- 275. 00
0
Forem
en.....................................do---- 2S6.25- 15 . 00
M
aster and supervisor................. do
300. 00
M
asters.......................................do---- 330. 00- 14 . 00
5
Captains..................................... d
o
10 . 00- 7 0
5
5. 0
M
ates......................................... do___ 295.00- 150.00
267. 0
0
O
perator m
aster.......................... do..
230. 00
Stew
ard...................................... do---C
lerks, foem
en, janitors, m
essengers,
office helpers, w
atchm
en, and store­
men................................per month.. 80.00- 30.00
W
ages:
218.40- 189.28
Blacksmith................................. do
1.21- 1.08
Do..................................per hour..
1.05.9
1
Boiler m
akers..............................do_
_
1.13. 98
’ Coppersm
ith............................... do___
154.00
Coxsw engineer..............per month..
ain
217.50
Drill runners...............................do_
_
Engineers................................... do_
_ 324.69- 100.00
Do........................................do_
_ 80.00- 45.00
.91
M
achinists............................ per hour..
.70.55
M
achinists, apprentice.................do__
202. 50
N
ozzle men........................ per month.,
9 8
O
perator and machinist...............do— . 218.40- 18 . 2
9
O
perators................................... do__ 310.00- 18 . 28
.60.91
H
elper and steam engineer... .per hour.
1.05.9
1
Pipe litters..................................do__
167.00
Pumpmen (electric)............per month.
Engineers, steam......................... do__ 218. 40- 153.92
Shipfitters.............................per hour.
1.05.9
1
Shipw
rights................................ do...
1 05.
.9
1
1.05.9
1
W
irem
en.....................................do...
Artisans, blacksm
iths, boatm
en, boat­
sw
ains, carpenters, chainm cooks,
en,
firem
en, helpers, hostlers, laborers,
leadsm nozzlem oilers, operators,
en,
en,
riggers, seam w
en, aiters, w
atertenders,
and winchmen, at $77. 50-$30 per
m
onth; 32-20 cents per hour..............
Total.

Estim
ated
expendi­
ture. 1924.

Estim
ated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

1

11
11
2
1
1
3
1
1

2
1
1
2
1
1
2

1
2
2
1
2
1
1
2

2
1
1
6
1
14
1
22
4
1
2
1
1

2
1
1
6
1
1
4
1
23
4
1
3
1
1

45

45

4
7

1
1
2
1
1
4
4
1
15
6
2
1
1
1
0
1
2
1
1
1
3
1

1
1
2
1
1
4
42
1
5
6
2
1
1
1
0
1
2
1
1
1
3
1

1
1
2
1
1
43
1
0
7
2
2
1
1
5
1
2
2
3
1
3
2

889

972

669

1,107

1,194

889

1

1
1

»1
11
1

1
2
1
1
7
6
3
5
1
1
6
2
2
5
1
2
30
1

1
2
1
1
7
6
2
3
1
1
6
2
2
5
12
30
1

1
2
1
2
6
6
2
4
1
1
6
2
2
5
1
2
37
1

19

1
9

25

1
3
2
1
2
6
5

1
3
2
1
2
6
5

1
3
2
1
2
6
5

1
3
1
1
6
1
1
4
1
23
1
10
1

E E T IC L D IS N
L C R A IV IO .

Salaries:
425.00
Electrical engineer.............. per month.
400. 00
Do........................................do...
375.00
Superintendent of power............. do...
Superintendent of m
aintenance and con­
struction.........................per month.
375. 0
0
325.00
Engineers, station....................... do...
300. 00
Electrical recorder....................... do...
200.00
junior engineers.......................... do...
5 3
Clerks.........................................do... 233.33- 1 8. 3
Supervisors................................. do... . 345. 00- 325. 00
0
G
eneral forem
en.......................... do... 265. 00- 245. 0
Forem
en..................... ............... do... . 300. 00- 200. 00
M
aterial forem
an.........................do... . 235/00- 203. 84
W chief................................... do... J 245.00- 220.00
ire
Telephone inspectors...................do... . 219. 52- 190.40
C operators (pow plants)......do... . 275. 00- 255. 00
hief
er
Telephone operators, chief............do... . 171.49- 155.25
Telephone operators, supervising, .do... . 140.21- 137.50
0.
Telephone operators, special duty.do... . 122.74- 12 00
Telephone operators.................... do... . 108.99- 50.00
8
Inspector, m
eter.......................... do... 218. 40- 189. 2
M
essengers, w
atchm storem tele­
en,
en,
phone operators, clerks, and officehelp­
ers.................................. per month. . 75.00- 40.00
W
ages:
4
Battery repairm
an...................... do... . 253.12- 203. 8
4
E
ngineers, steam
......................... do... . 235.20- 203. 8
4
Engineers, steam and m
,
achinists, .do... . 235. 20- 203. 8
Instrum repair m (electrical) .do... . 218. 40- 189.28
ent
an
4
Line m high tension................ do... . 240. 20- 208. 8
en,
4
D
istrict wirem
en......................... do... . 235. 20- 203. 8
Signal m
aintainers.......................do... 215.04- 202.00

1Six m
onths.




1

Total am
ount to be Amount appropriate
for the seal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

WAR DEPARTMENT.

8 69

Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.
Total am
ount to be Amount appropriated
appropriated under
G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
for the fiscal year
required fo each detailed object.
r
| each head of appro­
ending June 30,
priation.
1923.

M
aintenance and Operation, Panam Canal— Continued.
a
P
ersonal services.

Rate.

Estim
ated
expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

electrical division—continued.

Wages—Continued.
O
perator w
irem
en............. per month..
Sw
itchboard operators................. do—
Pow dispatchers....................... do—
er
F
loor operators............................do—
O
perator, general........................ do—
W
irem
en.................................... do---Wiremen...............................per hour..
C
able splicers.............................. do---Arm
ature w
inders....................... do---Electrical machinists...................do---Apprentices................................ do....
Artisans, helpers, laborers, chauffeurs,
firem oilers, boatm and boys, at
en,
en,
$75-$40 per m
onth; 30-14 cents per hour

$235. 20-$203. 8
4
235. 20- 203. 8
4
265.20- 245.00
235. 20- 203. 84
250. 20- 225.00
189.28
1.05.9
1
1.05.9
1
1.05.9
1
1.05.9
1
. 76.6
1

16m
onths.



25
4
5
2
1

4
1
5
4
4
1
1
3
1
4
5
2
3

13
4

1
59

335

332

3
71

1

li
11

425.00
400.00
375.00
400.00- 387.50
350.00
325.00
275.00
259.33- 246.88
233.33- 106.00
275.00
237.50- 225.00
243.50- 175.00
250.00
225.00
204.00
287.50- 231.00
87.50- 75.00

2
1
1
1
3
1
1
0
7
1
1
3
1
1
1
5
4

1
2
1
1
1
3
1
1
0
7
1
1
4
1
1
1
5
4

80.00- 37.50

70

70

91

189.28
240.80
202.90- 179.86
197.50- 185.00
212.36- 199.86

2
2
1
6
3
2

2
2
1
6
3
2

1
6
3
2

1

1

1

14

375

600.00
500.00
450.00
400.00
450.00
425.00
285.42- 272.92
325.00
259.38- 200.00
233.33- 80.00
260.00
247.52
400.00
380.00
400.00- 380.00

500

597

524

Total.
M C A IC L D IS N
E H N A IV IO .
Salaries:
Superintendent.................. per month..
Do....................................... do_
_
Assistant superintendent............. do—
M
echanical engineer.................... do—
Production superintendent.......... do_
_
Do........................................do_
_
Chief clerk..................................do—
Shop accountant.........................do—
Accountants................................do—
Clerks.........................................do—
C
hief draftsm
an.......................... do—
Draftsman.................................. do—
M
aster m
achinist.........................do__
Forem
an,outside m
arine machinist.do....
Forem general........................ do—
en,
Forem
an, shipw
right and dock m
as­
ter.................................. per month..
Forem riggerand w
an,
reckm
aster, .do__
Forem
en.................................... do—
Inspector, boiler.......................... do—
Inspector, scale and m
achinist...... do_
_
Inspectors, car............................ do—
Planner, office............................. do—
Planner................................ per hour..
Watchmen.........................per month..
O
fficehelpers, form storem m
en,
en, essen­
gers, boys, w
atchm
en, and janitors
.......... ‘..........................per month..

2
5
4
5
2
1

4
1
5
4
4
1

143

Total..
M N IP L E G E R G
U IC A N IN E IN .
Salaries:
M
unicipal engineer............. per month.
Do....................................... do__
Superintendents.......................... do—
Physiologist................................ do—
Assistant physiologist..................do—
Chem
ist......................................do—
.Superintendents, filtration plant, .do—
O
ffice assistant............................do—
C
lerks........................................ do—
G
eneral forem
en.......................... do—
Assistant general forem
an............ do—
Forem
an.................................... do—
Chief plum
bing inspector............. do—
Plum
bing inspector.................... do—
M
eter inspector........................... do—
Junior engineers.......................... do—
Student recorders........................do—
M
essengers, clerks, officehelpers, forem
en,
w
atchm storem patrolm jani­
en,
en,
en,
tors................................ per month..
W
ages:
M
achinists..................................do—
Steam engineers.......................... do—
Pump operators.......................... do—
Filter operators...........................do—
Incinerator operators................... do—
Roadrollerm and forem at 1212.50
an
an,
and $192.36 to $200 and $179.86 per
month.........................................*•
Pum operators, filter operators, oilers,
p
gardeners, firem chainm janitors,
en,
en,
speciallaborers,laborers,laboratory 3ttendants, w
ater tenders, checkers, arti­
sans, concrete men, helpers, scythem
en, boys, steam engineers, stokers,
scavengers, etc., at $77.50-$22.50 per
m
onth, 38-10 cents per hour...............

4
1
5
4
4
1

650

761

1
1
1

1
1
1

i1
i1
1
1
i1
i1
1
1
4
1
5
1

1
1

1
1
1

1
4
1
1
1
1

1
4
1
1
1
1

400.00
330.00
375.00- 260.00
213.84
203.84
245.74- 223.00
300.00
.97
152.09

1
1
1
1
1
1

1
1
1
1
1
1

1
1
3

1
1
3

1
1
1
1
1
1
3
1
1
3

80.00- 25,00

4
6

4
6

43

1
1
3

870

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fisca l year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

M
aintenance and Operation, Panam Canal—Continued.
a
0
1

Personal services.

Rate.

Estim
ated
expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

mechanical division—continued.

Apprentices.......................... per hour.. $0.70- $0.32
Anglesm
iths, special, and boiler m
aker
.91
......................................... per hour..
1.031.10
Blacksm leading man............. do_
ith,
_
Blacksm heavy fire and heavy forger
ith,
(hydraulic press)................ per hour..
1.64- 1.06
1.06
Blacksm heavy fire................ do_
ith,
_
.91
Blacksm
iths................................ do_
_
.91
Boat builders..............................do_
_
1.10
Boiler m
aker, leading man...........do_
_
.97
Boiler m
akers, layers out............. do---.97.91
Boiler m
akers andtanktesters...... do---Boiler m
aker and rivet tester....... do_
_
.97.91
Boiler m
aker and boiler m
aker special
......................................... per hour..
.97.91
Boiler m
akers..............................do_
_
.69
.91.91
Cabinetm
akers............................ do_
_
.88
Carm
en.......................................do_
_
.99.94
Carm using oxyacetylenetorch, .do.
an
1 03.
Carm leading man................... do_
an,
_
1.15- 1.06
.91
C
hippers and calkers................... do___
.98
Coppersm
iths.............................. do___
C
ranem (overhead electric)....... do___
en
.91
Electroplater...............................do_
_
.91
Engineers, steam (locom
otive cranem
en)
...................................... per month.. 213. 84- 189. 2
8
_
Engineer, shop-shifting................ do_
18 28
9.
.54
H
elper and cranem
an............ per hour..
.79H
elper and steam engineer (locom
otive
.60
cranem
an)......................... per hour.
.91216. 7
1
H
ostlers............................. per month..
Instrum
ent m
aker, leading m
an, per
hour................................................
1.17
.98
Instrum m
ent akers................per hour.
1.10
M
achinists, leading men..............do_
_
.97
M
achinist, layer out.....................do_
_
M
achinists.................................. do_
_
.91.79
M
achinists and cranem (OHE), at 9
en
1
and79-69 cents perhour......................
.98
M
olders................................ per hour..
203. 8
4
O
perator, air com
pressor......per month..
1.10
P
ainters, leading men............per hour..
.95
Painters, letterers, and grainers.. .do__
.91
Painters......................................do_
_
1.15
Pattern m
akers........................... do_
_
1.10
Pipe fitter, leading man...............do_
_
.79
.91Pipe fitters..................................do_
_
.91
Planing-m hand........................do_
ill
_
Planing-m hand and carm at 9 and
ill
an,
1
99-90 cents per hour...........................
Planing-m hand and pattern m
ill
aker
.91
1.15......................................... per hour..
.91
2.33R
igger and diver......................... do_
_
.79
.91Ri:gers...................................... do_
_
.91
Riveters..................................... do_
_
.94.91
Riveter and w
elder (electric).........do___
.91
1 03.
R
oller and blacksm
ith................. do_
_
1.10
Saw filer..................................... do_
_
.91
Sheet-m
etal w
orkers.................... do_
_
. 85
.91Ship joiners.................................do_
_
1.10
Ship fitters, leading men..............do_
_
.85
.91Ship fitters..................................do_
_
1.10
Shipw
rights, leading men.............do---.91
Shipw
rights................................ do_
_
.98
Tool m
akers................................ do_
_
76
Typewriter repair men....... per month.. 203. 84- 1 . 80
1.10
W
elder, gas, leading man....... per hour..
.85
W
elders, gas............................... do..
.91.94
W
elders, electric..........................do..
.91
W
irem
en.....................................do---Artisans, calkers, chauffeurs, boys,
helpers, riggers, truck operators, train­
m
en, and laborers $67.50-$47.50 per
month; per hour, 40-10 cents............

1
5

1
5

1
6

2
1

2
1

2
1

1
1
6
2
1
2
2
1

1
1
6
2
1
2
2
1

1
1
4
2
1
2
2
1

1
3
1
8
20
1
1
3
7
2
1

1
3
1
8
20
1
1
. 3
7
2
1

1
20
7
1
4
1
1
1
4
2
1

3
1
1

3
1
1

3
1
1

1
2

1
2

1
2

1
4
6
1
8
6

1
4
6
1
8
6

2
6
1
2
2
4
2
1
1
7
1

2
6
1
2
2
4
2
1
1
7
1

1
3
6
1
6
1
2
5
1
4
1
2
2
1
1
2
1

1

1

1

1
1
5
1
0
1
1
1
2
6
2
2
1
1
1
0
4
2
1
1
0
2
2

1
1
5
1
0
1
1
1
2
6
2
2
1
1
1
0
4
2
1
10
2
2

1
1
5
6
1
1
1
5
2
1
7
2
6
4
2
1
7
2
2

755

755

738

1,191

Total.

1,192

1,101

S PL D P RMN.
UPY E A T E T
Salaries:
Foiemen.
W
ages:

F el-oil p n
u
la ts.
.
.per month.. 298. 84- 215.63

7

7

7

. 270.48- 214.11
1 2 50
7.
Gaugers...................................... do...
! 80.00- 30. 00

6
2
4
1

6
2
4
1

6
2
54

5
6

56

6
9

Total.



Total am
ount to be Amount appropriated
for the fiscal year
appropriated under
each head of appro­
ending June 30,
priation.
1923.

WAR DEPARTMENT.

8 71

Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

M
aintenance and Operation, Panam Canal—Continued.
a
Personal services.

Rate.

Estim
ated
expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

supply department—continued.

A im l a dmto tra sp tion
n a n o r n orta .
Salaries:
378.
Forem (one-half time)..... per month.. $ 59-$229. 84
en
219.00
Forem
an.................................... do_
_
C
lerk (one-half time)................... do_
_ 191.67- 179.17
Forem
en, storem
en, w
atchm
en, office
helpers............................per month.. 80.00- 30.00
W
ages:
Chauffeurs.................................. do__ 207.21- 176.63
C
hauffeurs, team
sters, stablem arti­
en,
sans, laborers, helpers.......per month.. 80.00- 30.00

1
1
2
1
8

1
8

1
8

124

14
2

1
46

Total..

M ca rep ir sh p
otor r a o

S
alaries:
Forem
en (one-half tim see above)
e,
...................................... per month..
C
lerk (one-half tim see above)__ do___
e,
O
ffice helpers, storem
en, w
atchm
en
...................................... per month..
W
ages:
M
achinists, auto repair................ do___
_
Apprentices................................ do_
W
irem
an.................................... do_
_
Saddlers, w
heelw
rights, blacksm
iths,
artisans, helpers, laborers.per month..

378. 59- 229. 84
191.67- 179.17
80.00- 30.00
218.40- 189.28
145.60- 99.84
18 . 28
9

1
0
5
1

80.00- 30.00

36
54

Total.

C stru gq a a
on ctin u rtermster.
Salaries:
450.00
C
onstructing quarterm
aster.per month.
262. 50
Forem general........................ do...
an,
Forem
en.................................... do... 293. 28- 200.00
O
ffice helpers, forem
en, storem
en,
w
atchm
en....................... per month. 80.00- 30.00
W
ages:
Plasterers................................... do... 291.20- 203.84
Bricklayers................................. do... 281.68- 203.84
Plumbers................................... do... 272.92- 189.28
Plum
bers’ helpers....................... do... 112.32- 106.08
Painter..............................per month. 235.04- 230. 88
Carpenter....................................do... 251.68- 189.28
Planing-m hands...................... do... 224.64- 189.28
ill
Artisans, laborers, helpers............do...
80.00- 30.00
Total...............................................

1
1
1
1
2
2
9
2
1
1
4
258

2
2
9
2
1
1
4
258

302

302

58

58

82

82

1
1
10
293

P n m Cn l P
a a a a a ress.

Salaries:
Printer...............................per month..
350.00
Forem
en.....................................do— 259.37- 207. 50
Storekeeper.................................do__ 212. 50- 200.00
Watchmen................................. do_
_
100.00
C
lerks, forem
en, janitors, m
essengers,
and watchmen................ per month.. 80.00- 30.00
M
achinist-operator.......................do—
250.00
207.50
O
perator, monotype.................... do—
Apprentice..................................do— 166.00- 72.62
Artisans, bookbinders, com
positors,
laborers, paper cutters, printers, boys
...................................... per month..
0.00- 30.00
Total............................................

77

H To
otel iv li.

Salaries:
M
anager............................ per month..
300.00
Assistant m
anager.......................do_
_
200.00
Cashier....................................... do__ 212.50- 200.00
Hotal assistants.......................... do_
_ 191.67- 137.50
Stew
ards, clerks, m
essengers, checkers,
janitors, w
atchm attendants, m
en,
aids
...................................... per month.
80.00- 30.00
W
ages:
150.00
Cook.......................................... do—
O
perators ^telephone), firem artisans,
en,
bakers, butchers, cooks, w
aiters, help­
ers, boys......................... per month.. 80.00- 30.00

Total...................................... .




3
1
1
54

9
2

Total am
ount to be Amount appropriated
appropriated under
for the liscal year
each head of appro­
ending June 30,
priation.
1923.

872

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fisca l year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

M
aintenance and Operation, Panam Canal— Continued.
a
Estimated
expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923.

Executive departm
ent:
Salaries........................................................................

$328,191.00

$309,316.00

$364,878.19

Clubs and playgrounds:
Salaries.......................................................................
Wages..........................................................................

119,514.00
8,430.00

136,569.00
10,860.00

146,498.09
19,317.31

Total.........................................................................

127.944.00

147.429.00

165,815.40

383,250.00

360,000.00

355,372.59

38.378.00

37,000.00

38,522.31

46.297.00

43,947.00

41,701.34

467,925.00

440,947.00

435, 596.24

34,894. 0
0
800.00

33,569.00
840.00

31,684. 2
8
768.63

Total........................................................................

35,694. 0
0

34,409.00

32,452.91

M
eteorology and hydrography:
Salaries........ .*
.............................................................
Wages..........................................................................

30,000.00
2,450.00

29,650.00
4,250.00

28,186.71
2,352.94

0
1

Personal services.

Accounting departm
ent:
Accounting office (auditor)—
Salaries..................................................................
Paym
aster's office—
Salaries..................................................................
C
ollector’s office—
Salaries..............................................
.............
Total...................................................................
O
ffice engineer:
Salaries..................................
Wages...................................

Expended
and obli­
gated, 1922.

I

............

32,450.00

33,900.00

30,539.65

Surveys:
Salaries........................................................................
Wages..........................................................................

27.100.00
13.080.00

26,151.00
13,080. 00

24,797.30
13,579.50

Total..............................................

Total........................................................................

40,180. 0
0

39,231.00

38,376.80

C
hief Q
uarterm
aster’s o e
ffic *
Salaries........................................................................

44,825.00

41,725.00

37,643.09

D
istrict quarterm
asters:
Salaries........................................................................
Wages..........................................................................

136,110. 0
0
78,955. 0
0

134,010.00
78,955.00

165,589.78
189,378.20

Total........................................................................

215,065.00

212,965.00

354,967.98

G
eneral stores:
Salaries..........................................
................
Wages..........................................................................

187,180. 00
61,529.00

180,730.00
61,529. 00

173,996. 25
72,885.02

................................

248,709. 0
0

242,259.00

246,881. 2
7

M
arine division:
Superintendent’s office, salaries.....................................

12,162.00

11,146.00

10,258.01

Atlantic division—
Salaries..................................................................
Wages....................................................................

210,000.00
150,000.00

200,000.00
141,000.00

193,319.02
148,403. 7
5

Total.................................

...............

360,000- 0
0

341,000.00

341,722.77

P
acific division—
Salaries..................... ............................................
Wages....................................................................

199,667. 0
0
186,967.00

199.427.00
192.667.00

190.897.48
198.061.48

Total...............................................................

386,634. 0
0

392,094. 00

388,958.96

Lighthouse subdivision—
Salaries..................................................................
Wages....................................................................

48,172, 0
0
98,365. 0
0

50,512.00
106,059.00

42,145.25
95,712.60

Total..........................................

Total................................................................

146,537. 0
0

156,571. 00

137,857. 85

900,811.00

878,797. 5
9

Total, m
arine division...............................................

905,333. 0
0

Locks division:
Atlantic locks—
Salaries..................................................................
Wages....................................................................

84,444.00
255,127.00

79,345.00
202,639.00

86,441.86
204,185.39

Total...............................................................

339,571. 0
0

281,984. 00

290,627. 2
5

P
acific locks—
Salaries..................................................................
Wa e
*g s....................................................................

137,055.00
378,598. 0
0

134,740. 0
0
394,726.00

150,894.39
407,713.45

!

Total................................................................

515,653. 00

529,466.00

558,607.84

Total, locks division...................................................

855,224.00

811,450.00

849,235.09




Total am
ount to be Amount appropriated
for the fiscal year
appropriated under
ending June “ 30,
each head of appro­
priation.
1923.

WAR DEPARTMENT.

873

Estimates o f appropriations required f o r the service o f ike fiscal year ending June SO, 1924-—Continued.
G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

M
aintenance and Operation, Panam C — Continued.
a anal
01

P
ersonal services.

Gatun Dam and back fill:
Salaries........................................................................
Wages.........................................................................
Total.....................................................
D
redging division:
Salaries........................................................................
W
ages..........................................................................
Total........................................................................

Estim
ated
expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923.

$10,632.00
25,980.00

$10,332.00
26,468.00

$9,558.49
30,722.20

36,612.00

36,800.00

40,280.69

248.716.00
746.385.00

249.746.00
833.744.00

235,085.35
660,601.71

Expended
and obli­
gated, 1922.

995,101.00 1,083,490.00

895,687.06

Total canal transit divisions....................................... 4,333,253.00 4,334,732.00

4,371,151.96

Electrical division:
Salaries........................................................................
W
ages..........................................................................

189.219.00
271.781.00

189.219.00
271.781.00

200,687.07
290,063.55

Total.........................................................................

461,000.00

461,000.00

490,750.62

M
unicipal engineering division:
Salaries.......................................................................
W
ages..........................................................................

188.344.00
276.431.00

179.644.00
353.896.00

224,725.35
374,932.21

464,775.00

Total......................................................................

533,540.00

599,657.56

M
echanical division:
Salaries........................................................................
275,000.00
275,000.00
Wages.......................................................................... 1,233,745.00 1,253,518.00

292,569.99
1,319,535.04

Total......................................................................... 1,508,745.00 1,528,518.00

1,612,105.03

Supply departm
ent:
Fuel oil plants—
Salaries..................................................................
Wages....................................................................
Total..............................................................

19.340.00
48.760.00

19.340.00
48.760.00

15,440.75
57,032.68

68,100.00

68,100.00

72,473.43

Animal and m
otor transportation—
Salaries..................................................................
W
ages....................................................................

13,022.00
112,953.00

12,947.00
112,953.00

7,068.82
76,909.58

Total................................................................

125,975.00

125,900.00

18J 978.40
,

M
otor car repair shop—
Salaries..................................................................
Wages....................................................................

8,940.00
4o 560.00
,

8,865.00
4j, 560.00
-

7,018.42
13,888.83

Total................................................................

52,500.00

52,425.00

120,907.25

Constructing quarterm
aster—
Salaries..................................................................
53,145.00
196,567.00
Wages....................................................................

53,145.00
196,567.00

64,856.05
228,063.11

Total................................................................

249,712.00

249,712.00

292,919.16

Printing plant—
Salaries..................................................................
Wages....................................................................

25.451.00
39.599.00

25.000.00
39.600.00.

22,390.20
45,847.30

Total................................................................

65,050.00

64,600.00

68,237.50

Subsistence division—
Salaries..................................................................
Wages....................................................................

21,600.00
24,400.00

21,600.00
24,400.00

73,216.25
70.840.53

Total................................................................

46,000.00

46,000.00

2144,056.78

Total supply departm
ent...........................................

607,337.00

606,7 70
6. 0

682,572.52

Fortifications division:
Salaries................................................................ .......
W
ages..........................................................................

•

77,017.14
191,029.11

Total........................................................................

268,043.25

Injury and death paym
ents:
Salaries........................................................................
W
ages..........................................................................

1,534.99
63,028. 24

Total........................................................................

64,563.23

Total, m
aintenance and operation, Isthm
us:
Salaries....................................................................... 3.120.648.00 3.052.675.00
W
ages.......................................................................... 4.254.462.00 4.411.852.00

3,309,758.21
4,7/9,088. 96

Total personal services, m
aintenance, and operation__ 7,375,110.00 7,464,527.00

8,088,847.17

1Part of year only.
21923 and 1924, Hotel Tivoli only; restaurants discontinued in 1922.




Total am
ount to be Amount appropriated
for the ljscal year
appropriated under
each head of appro­
ending June 30,
priation.
1923.

874

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June $0, 1924—C ontinued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

M
aintenance and Operation, Panama Canal— Continued.
OFFICES IN THE UNITED STATES.
01

Personal services.

Rate per annum
.

P RHS G
U C A IN .
Salaries:
G
eneral purchasing officer and chief
$6,000.00
of office.......................................
Inspecting engineer (m
aterials en
­
gineer)........................................
5.040.00
C
hief clerk (assistant purchasing
4.200.00
agent).........................................
Clerks............................................ $2,760.00- 1,200.00
1.200.00
Packer....................... .. .................
780.00
Junior m
essengers...........................

Estim
ated
expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub
1
34
1
6

32

Total.

32

44

IN P C IO .
SET N

S
alaries:
Assistant engineer..........................
3.720.00
Inspector (assistant to inspecting
engineer).....................................
3.360.00
Inspectors...................................... 2,700.00- 1,200.00
Total.

1
30
32

1
6

A M IS R T N
D IN T A IO .
Salaries:
Assistant to the chief of office..........
3.720.00
C
hief of division (em
ploym
ent and
personnel officer)..........................
3,000.00
2.500.00
Draftsm and office engineer..........
an
C
lerks............................................ 3,000.00- 1,380.00
Senior telegrapher..........................
2.160.00
1,600.00
G
eneral m
echanic...........................
Junior telephone operator................
1,260.00
Senior m
essengers, laborer (skilled),
and junior m
essenger................... 1,080.00- 780.00
Tem
porary em
ployees for all offices
2,500.00
(no particular number)................
Total.

1
1
20
1
1
1

33

25
ACUT G
C O N IN .

Salaries:
Assistant auditor (assistant auditor
and legal adviser).........................
5,000.00
D
isbursing clerk (disbursing officer)..
3.480.00
C
hief clerk (junior governm
ental ac­
2.880.00
countant)............................: .......
Clerks............................................ 2.460.00- 1,380.00
Senior m
essengers and junior m
es­
sen ......................................... 1.080.00- 780.00
ger
Total.
Salaries:
Purchasing departm
ent................................................
By special agreem the Panam C
ent
a anal pays $6,600
per annum to the Panam R
a ailroad C as its pro­
o.
portion of the expense of the assistant purchasing
agent’s officein New York, w
hich purchases jointly
forthe Panam C
a anal and the Panam R
a ailroadC
o.
O this total am
f
ount $5,030 is estim
ated as salaries
(no particular num
ber) and $1,570asincidental ex­
penses (see estim
ate W
ashington office incidental
expenses)............................................................
By special agreem authorized by the governor, the
ent,
Panam C
a anal is to pay $300 per annum to the
Panam Railroad C for clerical services furnished
a
o.
by the latter in connection w purchases and in­
ith
spections in the assistant purchasing agent’s office
at New O
rleana, La. (no particular num
ber)........ .
Inspection of m
aterial..................................................
Adm
inistration office...................................................
Accounting office....................................................... .
Total salaries, United States..
0
1 Personal services, United States................................ .
0800 Printing and binding.................................................
0500 and 0510 Telegraphs, telephones, and cables.................
06 Traveling expenses m the United States......................
0200 M
iscellaneous office supplies, stationery, incidental ex­
penses, textbooks, ana books of reference.................
1100 Rent of buildings in the United States........................
09 Advertising............................... ..............................
1
3 Paym to Panam R
ent
a ailroad C for Panam C
o.
a anal’s
share of expenses of assistant purchasingagent’s office
in New York for rent, telephone, and m
iscellaneous
supplies................................................................
(This office purchases jointly for the Panam C
a anal
and railroad. The am
ount estim
ated for is the propor­
tion chargeable to incidental expenses of the total of

$6,600per annum w
hich by agreem is paid by the
ent
http://fraser.stlouisfed.org/
Panam C
a anal on account of services rendered.)

Federal Reserve Bank of St. Louis

1
1
9
1
7
$57,460.00

$57, 460.00

$59,905. 7
4

5,030.00

5 030. 00
,

5, 030.00

300.00
34,120. 00
44,960.00
33,100. 00

300. 0
0
34,120. 00
45,180. 00
33,100.00

300.00
39, 848. 8
7
45,300. 00
35,829. 84

174,970.00

175,190.00

186, 214.45

174,970. 00
6,100. 00
8.900. 00
500.00

175,190. 00
6,100. 00
8.900.00
500.00

186,214.45
2, 542.65
6,385. 0
7
352. 5
6

5.900. 00
1 800.00
,
3, 220.00

5.900.00
1 800.00
,
. 3 000. 00
,

3,908.52
2,120.00
2,124.66

1 570.00
,

1,570.00

1 569.96
,

Total am
ount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

WAR DEPARTMENT.

875

Estimates o f appropriations required f o r the service o f the fisca l year ending June 30, 1924— Continued.
G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

M
aintenance and Operation, Panam Canal— Continued.
a
OFFICES IN THE UNITED STATES—Continued.
Estim
ated
expendi­
ture, 1924.
Inspection of m
aterial, incidental expenses:
06
Transportation.......................................................
06
M
iscellaneous..........................................................
01 and 06 Paym
ents to United States Engineer O
ffices,
Bureau of Standards, and other Governm
ent
establishm
ents..................................................

$5,130.00
5, 600. 00

Expended
and obli­
gated, 1922.

$3,201.68
3,967. 7
4

1,300.00

1,300.00

1,072.75

214,990. 00

214, 990. 0
0

213, 459. 84

Personal services....................................................... 7,375,110.00 7,464,527.00

8,088,847.17

Grand total, United States...................................
0
1

$5,130.00
5,600.00

Estim
ated
expendi­
ture, 1923.

02 Supplies and m
aterials:
0200
Stationery and office supplies................................
0210
M
edical and hospital supplies................................
0220
Scientific and educational supplies........................
0230
Fuel....................................................................
0240
W
earing apparel and sew supplies....................
ing
0250
Forage and other supplies for anim
als...................
0260
Provisions...........................................................
0270
Pow
der, explosives, etc.........................................
0280
Sundry supplies...................................................
0290
M
aterials.............................................................

76.945.00
19.027.00
2.440.00
659.551.00
1.782.00
9.390.00
208.387.00
138.084.00
680.561.00
706.351.00

83,948.18
16,333.00
6,635.33
586,742.13
2,078.70
10,351.09
429,176.61
8,810.55
560,784.44
735,193. 2
5

Total supplies and m
aterials.............................. 2,463,157.00 2,502,518.00

2,440,053. 28

05 Com unication service:
m
0500
Telegraph service.................................................
0510
Telephone service................................................

88.253.00
19.157.00
4.960.00
662.257.00
1.832.00
9.390.00
182,000.00
138.030.00
661.324.00
695.954.00

4,105.00
71,560.00

4,105.00
71,560. 0
0

4,064.82
72,531. 70

Total com unication service.............................
m

75,665.00

75,665.00

76,596.52

06
07
0800
12
1
3
1
3

Travel expenses.........................................................
Transportation of things (service)...............................
Printing and binding.................................................
R
epairs and alterations..............................................
Special and m
iscellaneous current expenses.................
Services and supplies for fortifications division.............

61.442.00
168.753.00
18.725.00
54.956.00
300.802.00
195.820.00

61,102.00
170.649.00
19.450.00
54.956.00
329.995.00
167.005.00

51,561.00
221,231.30
21,395. 82
45,594. 4
4
324,206. 7
4

30
3000
3010
3020
3040
3050

Equipment (includes live stock):
Passenger-carrying vehicles
Furniture, furnishings, and fixtures
Educational, scientific, and recreational equipment.
Live stock
O
ther equipm
ent

7.360.00
4.900.00
4.725.00
6,000.00
307,169.00

160.00
5.055.00
4.925.00

85.60
733. 2
6
1,841.24

310,946.00

278,490. 8
1

Total equipm (includes live stock)................
ent

330,154.00

321,086.00

281,150.91

3210 O
ther structures (M
iraflores pow plant)....................
er
200,000.00
33 Stores purchased for resale.......................................... 1,325,165.00 1,325,165.00

1,281,995. 0
5

Total, Isthmus................................................. 12,569,749.00 12,492,118.00 12,832,632.23
W
ashington office..............................................................
214,990.00
214,990. 00
213,459. 84
G
rand total, m
aintenance and operation............. 12,784,739.00 12,707,108.00 13,046,092.07
R C P U A IO .
E A IT L T N
(Isthm and W
us
ashington com
bined.)
01
02
05
06
07
0800
09
1
1
12
1
3
30
32
33

P
ersonal services....................................................... 7,550,080.00 7,639,717.00
Supplies and m
aterials...........................................
2,469,057. 00 2,508,418. 00
84,565. 0
0
84.565.00
Com unicationservice..............................................
m
73.972.00
73.632.00
Travel expense......................................................... .
170,649. 00
Transportation of things.............................................
168,753. 00
24.825.00
25.550.00
Printing and binding................................................. .
3,000. 0
0
3,220. 00
Advertising and publishing of notices..........................
1,800. 0
0
Rents...................................................................... .
1,800. 00
54,956. 00
54,956. 00
Repairs and alterations..............................................
498.192.00
498,570. 0
0
Special and m
iscellaneous current expenses................ .
321,086.00
330.154.00
Equipment (includes live stock)..................................
200,000. 00
Structures and parts, etc............................................
Stores purchased for resale.......................................... 1,325,165. 00 1,325,165. 00

8,275,061.62
2,443,961.60
82,981.59
60,155.73
221,231.30
23,938.47
2,124.66
2,120. 00
45,594.44
325,776. 70
281,150.91
1,281,995.05

Total................................................................... 12,784,739. 00 12,707,108. 0 13,046,092. 0
0
7
Less am
ount included above for sales and services to com
­
m
ercial interests, Panam R. R. Co., Army, Navy, other
a
0 6,669,506.22
departm
ents, and employees............................................ 6,295,100.85 6,331,785. 0
0
Net canal expenses............................................. . 6,489,638.15 6,375,323. 0

6,376,585. 85

C A S IC T N O N T C R E T E P N E .
L S IF A IO F E U R N X E S S
Executive offices...............................................................
Clubs and playgrounds......................................................
Accounting departm
ent....................................................
W
ashington office..............................................................
O
ffice engineer..................................................................
M
eteorology and hydrography............................................
Section of surveys.............................................................
O
peration of general storehouses.........................................
Public buildings and grounds............................................
M
aintenance silver quarters...............................................




278,666. 00
100,000.00
219.261.00
208,890. 00
25,664. 00
41,390. 00
40,160. 00
286,754. 00
168.329.00
116,445. 00

265,026. 00
150,000.00
208,594. 00
208,890. 00
27.417.00
42.710.00
39,236. 00
291,668. 00
156.060.00
116.376.00

264,146.72
147,247.62
212,502. 34
210,917.19
23,013.16
37,348. 3
4
39,485.98
266,354.95
325,727.38

Total am
ount to be Am
ount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

876

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fisca l year ending June SO, 192 J.— Continued.
/

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

ount appropriated
Total am
ount to be Am
for the aseal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

M
aintenance and Operation, Panam Canal— Continued.
a
OFFICES IN THE UNITED STATES—Continued.
Estimated
expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

C A S IC T NO N T C R E T E P N E —Continued.
L S IF A IO F E U R N X E S S
$12, 700.00
124, 083.00
120, 000.00
25, 000.00
23, 625.00
30, 000.00
50, 000. 00
120, 000.00
2, 000.00

$12,700.00
100,000.00
120,000.00
25.000. 00
24.350.00
30.000.00
50.000.00
120,000.00
2,000. 00

$10,054.09
64,009.27
81,089.63
26,914. 86
21,853. 04
23,661.06
40,035.79
124,619. 3
6
1,200. 00

15, 012.00
100, 000.00
40, 000. 00
7, 000.00
125, 000.00
157, 864.00
129, 282.00

13.996.00
100,000.00
40.000.00
7,000.00
125.000.00
110,209. 00
245.101.00

12,827.21
100,597.48
39,205. 30
6,804.97
125,617.35
186,155. 89
148.097.15

366.449.00
461, 416.00
262, 000.00
262.000. 00
532, 943.00
551.581.00
43,600. 00
43, 362. 00
5,800. 00
5, 800.00
50.000.00
50, 000.00
2,266, 992.15 2,288,810.00
35, 000.00
35.000. 00
65, 000.00
65.000.00

Street lighting...................................... „...............
W
ater for m
unicipal purposes................................
Roads, streets, and sidew
alks.................................
Stormsew
ers.........................................................
Printing and binding.............................................
Transportation tracks and equipm maintenance..
ent
R
ecruiting and repatriating em
ployees...................
Transportation of em
ployees on Isthmus................
Com
pensation injured employees...........................
M
arine division;
Superintendence..............................................
Post captains’ offices........................................
Board of adm
easurers......................................
Board of local inspection..................................
Pilotage..........................................................
Tug and launch service....................................
Aids to navigation.......................................... .
Lock operationand m
aintenance:
Gatun Locks...................................................
Pedro M
iguel Locks.........................................
M
iraflores Locks..............................................
Gatun Dam m
aintenance.......................................
Gatun spillway......................................................
Dam
ages to vessels................................................
Channel m
aintenance (dredging)............................
Removal floating obstructions................................
Floating derricks, m
aintenance............................. .
M
aterial and supplies on order, oceanfreight, etc__
Estimate for second half of bonus.......................... .

346,151.06
261,750.73
512,517.31
38,327. 8
1
3,038.95
18,548.48
1,864,342. 8
7
34,055.99
65,097. 36
693.269.16

75,750.00
6,289,638.15 6,375,323.00
200,000.00

Total.....................................
New project, M
iraflores pow plant.
er
Total, 1924..............................

6,376,585.85

6,489,638.15

Surplus from 1921 transferred to 1923..

660,000.00

Appropriation, 1922.................
T
ransferred to retirem fund.
ent

7,250,000.00
22,300.00
7,227,700.00

Surplus, 1922—
transferred to 1923 and 1924..
D
epreciation reserve, 1922 and 1923............
M
aterial used fromstock on hand..............
Appropriation, 1923..................................

549,814.15

301,300. 00
1,014,730. 00
660,141. 00 1.739.859.00
2.659.434.00

851,114.15

1,209,955.15
5,279,683.00

Total available for 1924...................
Amount requited to be appropriated, 1924.

Sanitation, C
anal Zone, Panam C —
a anal
For sanitation, quarantine, hospitals, and medical aid and support of the insane and of
lepers, and aid and support of indigent persons legally within the Canal Zone, includ­
ing expenses of their deportation when practicable, and the purchase of artificial limbs
or other appliances for indigent persons who were injured in the service of the Isthmian
Canal Commission or the Panama Canal prior to Sept. 7, 1916, and including addi­
tional compensation to any officer of the United States Public Health Service de­
tailed with the Panama Canal as chief quarantine officer (acts Aug. 24, 1912, vol.
37, p. 560, secs. 1-14; June 30, 1922, vol. 42, p. 764, sec. 1... .............................................

Personal services.

0
1

Rate.

Estim
ated
expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

C IE H A T O F E
H F E L H F IC .
Salaries:
Chief health officer (including $536Army
$666.67
pay)............................... per month..
583.33
Do........................................ do___
500.00
Assistant chief health officer.........do___
Do........................................do___
450.00
O
ffice assistant............................do___ $275.00- 262.50
Clerk...........................................do___ 212.50- 200.00
Total.
A C N H S IT L
N O OP A .
Salaries:
Superintendent (including $466.67 Army
pay)............................... per month..
Assistant superintendent (including $280
Army pay)...................... per month..

Chief of m
edical clinic..................do_
_
http://fraser.stlouisfed.org/ Chief of surgical clinic..................do___

Federal Reserve Bank of St. Louis

550.00
400.00
550.00
550.0
G

$584,422.28

$525,000.00

WAR DEPARTMENT.

8 77

Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Sanitation, C
anal Zone, Panam Canal—Continued.
a
0
1

Personal services.

Estim
ated
expendi­
ture, 1924.

Rate.

ancon hospital—continued.
Salaries—Continued.
C
hief, board of health laboratory
......................................per month..
$450.00
Chief, eye and ear clinic (including $280
400.00
Army pay)......................per month..
400.00
Chief, X-ray clinic....................... do---360.00
Assistant chief, m
edical clinic...... do---360.00
Assistant chief, eye and ear clinic.-do---360.00
Assistant chief, surgical clinic.......do---Physicians (including Army pay) .do---- $360.00- 250.00
75.00
Internes..................................... do---Bacteriologist (including$260Army pay)
360.00
...................................... per month..
360.00
Pathologist................................. do---325.00
Chem
ist...................................... do---225.00
Assistant chemist........................do---300.00
Executive assistant..................... do---Clerks.........................................do---- 233.33- 87.50
200.00
Em
balm
er-crem
ator.....................do---Laboratory te3hnicians................ do---- 212.50- 106.25
Dispensary assistants...................do---- 160.00- 120.00
185.00
Nurse, chief................................ do---140.00
N
urses, head...............................do---Nurses, fem ward................... do---- 125.00- 110.00
ale,
N
urses, male...............................do---- 130.00- 115.00
Pharm
acists................................do---- 225.00- 200.00
175.00
Stew
ardess................................. do—
Attendants, forem janitors, janitresses,
en,
m
essengers, office helpers, storem
en,
w
atchm
en.......................per month.. 80.00- 30.00
W
ages:
. 99
C
arpenter forem
an.................per hour.. 1.41240.00
G
eneral m
echanic...............per month..
188.00
Forem chauffeur............. per month..
an
Bakers, boys, crem
atorym chauffeurs,
en,
cooks, elevator m firem helpers,
en,
en,
m
aids, telephone operators, w
aiters
......................................per month.. 75.00- 32.50
.38.20
Artisans and laborers.............per hour..

Estim
ated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

1

1

1

1
1
1
1
1
1
0
7

1
1
1
1
1
1
0
7

1
1
1
1
1
9
1
6
3
1
1
1
5
2
3
2
1

1
1
1
1
1
1
0
1
6
3
1
1
1
5
2
3
2
1

1
1
1
1
1
1
0
1
6
3
1
1
1
52
3
2
1

104

104

1
09

1
1
1

1
1
1

1
1
1

80
26

8
0
2
6

80
2
6

335
C L N H S IT L
OO OP A .
S
alaries:
Superintendent (including $370 Army
pay................................ per month..
Physicians (includingArmy pay). .do---Internes......................................do—
C clerk.................................. do---hief
C
lerk.......................................... do---N
urse, chief................................ do---N
urses, fem
ale............................ do---Pharm
acist.................................do---Storekeeper................................ do---Attendants, m
essengers, w
atchm
en
......................................per month..
W
ages:
Artisan, chauffeurs, cooks, helpers,
m
aids, and w
aiters.......... per month..

1
1
1
1
1
1
0
8

335

340

480.00
360.00- 250.00
75.00
233.33- 220. 8
3
150.00- 137.50
160.00
125.00- 110.00
196.00- 183.50
191.67- 179.17

1
4
3
1
1
1
10
1
1

1
4
3
1
1
1
1
0
1
1

1
4
3
1
1
1
1
0
1
1

70.00- 30.00

1
8

1
8

1
8

1
6

1
6

1
6

5
7

5
7

57

400.00
300.00- 275.00
200.00
212. 50- 200.00
150.00- 137.50
160.00
140.00- 125.00
145.00- 130.00
140.00

1
2
1
1
1
1
4
4
1

1
2
1
1
1
1
4
4
1

1
2
1
1
1
1
4
4
1

62.50- 10.00

2
6

26

2
6

65.00. 29-

3.00
. 04

48
1
2

48
1
2

48
1
2

Total................................................
L E D P N A IE .
IN IS E S R S
Salaries:
Physicians......................... per month.. 360.00- 250.00
D
ispensary assistants...................do_
_
160.00
Attendants................................. do---- 70.00- 55.00
W
ages:
Chauffeur................................... do---52.50

12
0

10
2

10
2

7
5
7

7
5
7

7
5
7

1

1

72.50- 30.00

Total................................................
C R Z L H S IT L
O OA O P A .
S
alaries:
Superintendent.................. per month..
Physicians................................. do---Farmm
anager............................do---C clerk.................................. do---hief
C
lerk.......................................... do_
_
C nurse..................................do_
hief
_
Nurses, female............................ do_
_
Nurses, male............................... do_
_
Stew
ardess..................................do—
Attendants, forem m
en, essengers, office
helpers, and storem
en...... per month..
W
ages:
Bandage rollers, broom m
aker, chauf­
feurs, cooks, dairym firem help­
en,
en,
ers, maids, teamsters, waiters
...................................... per month..
Artisans and laborers............. per hour..

Total................................................




20
20
-------- --------- -----------------j

1
2
0
.

Total am
ount to be Amount appropriated
appropriated under
for the i seal year
each head of appro­
ending June 30,
1923.
priation.

878

THE BUDGET, 19241
Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Sanitation, Canal Zone, Panama Canal—Continued.
Personal services.

Rate.

PL S C L P RC L N.
AO EO E E OO Y
Salaries:
$262. 50
Superintendent.................. per month..
225.00
Do........................................do....
Attendants, office helpers, forem
en,
m
essengers and watchm
en..per m
onth $70.00- 35.00
W
ages:
Boy, cooks, laundresses, m
aids, m
otor­
boat operator, seam w
en, aiter............
...................................... per month.. 60.00- 27.50
. 24. 05
Artisans and laborers.............per hour..

Estim
ated
expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

1
1
13

Total.
S N O T M S H S IT L
A T O A OP A .
Salaries:
Superintendent (including $345 Army
400. 00
pay)............................... per month..
Physicians..................................do___ 300.00- 250.00
Chijf nurse................................ do___
160.00
Nurses, female............................ do___ 125.00- 110.00
Total.
MD A S O E O S .
E IC L T R H U E
Salaries:
Storekeeper................... ...per month..
250.00
200.00- 137.50
Clerks............................
Forem and storeman... ............do—
an
60.00- 57.50
ges:
60.00
Checker.........................
.22
Laborer.........................
Total.
QAAT E
U R N IN .
Salaries:
Chief quarantine officer (including $395
United States Public Health Service
pay)............................... per month..
500.00
450.00
_
Do........................................do_
380. 00
Q
uarantine officer, Cristobal.........do_
_
360.00
Q
uarantine officer, Balboa........... do_
_
Physicians.................................. do_
_ 300.00- 250.00
175.00
Custodian................................... do_
_
240.00
Q
uarantine inspector................... do_
_
Attendants, forem m
en, essengers, office
helpers and watchm
en.............. do__ 67.50- 30.00
W
ages:
Chauffeurs, cooks, m
aids, and w
aiters.
...................................... per month. 72.50- 30.00
Artisans...................................... do__ 62.50- 60.00

11
i1
1
1
5
1
1
15
1
0
2

Total.
S N A IO .
A IT T N
Salaries:
$390.00
Health officer, Panama....... per month..
360.00
Health officer, Colon.................... do_
_
Inspectors, sanitary.....................do_ 270.00- 225.00
_
Supervising veterinarian and m
eat
325.00
inspector......................... per month..
250.00
Veterinarian and m inspectors, .do__
eat
C clerks................................. do_
hief
_ 233.33- 200.00
Clerks.........................................do__ 129.17- 106.00
125.00
N
urses, fem
ale.............................do__
150.00
Vaccinator.................................. do__
Forem m
en, essengers, and office helpers
...................................... per month.. 80.00- 45.00
Wages:
C
hauffeurs, cem
eterym
en, gardeners,
65.00- 52.50
scavengers....................... per month.
Boys, artisans, laborers, scythem
en
0.29- 0.20
......................................... per hour.

1
1
1
1
1
3
2
2
I
1
33
7
3

73

75

2
11

2
11

224

923

923

963

C health office:
hief
Salaries..........

$13,410.00

$13,410.00

$11,425.57

Ancon Hospital:
Salaries.......
W
ages.........

285,680.00
58.480.00

285,680.00
58,480.00

298,729.09
58,282.72

344,160.00

344,160.00

357,011.81

48,780.00
6,450.00

48,780.00
6,450.00

49,126.07
6,891.01

55,230.00

55,230.00

56,017.08

355

Total................................
Total em
ployees, sanitation.

Total..
C
olon Hospital:
Salaries.....
Wages.......
Total......

http://fraser.stlouisfed.org/ i 6months.
Federal Reserve Bank of St. Louis

Total am
ount to be Am
ount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation.
1923.

WAR

departm ent.

879

Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Sanitation, Canal Zone, Panam C — Continued.
a anal
Estim
ated
expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923.

Corozal Hospital:
Salaries........................................................................
Wages..........................................................................

$48,710.00
20,130.00

$48,710.00
20,130.00

Total.........................................................................
Line dispensaries:
Salaries........................................................................
Wages..........................................................................

68,840.00

68,840.00

68,041.19

38,470.00
630.00

38,470.00
630.00

39,356.54
802.25

Total.........................................................................
Palo S Leper Colony:
eco
Salaries........................................................................
Wages..........................................................................

39,100.00

39,100.00

40,158.79

8.320.00
9.290.00

8.320.00
9.290.00

7,839.36
9,223.15

Total.........................................................................
Santos Tom Hospital:
as
Salaries........................................................................
M
edical store:
Salaries........................................................................
Wages..........................................................................
Total.........................................................................
Q
uarantine:
Salaries........................................................................
W
ages..........................................................................
Total.........................................................................
Sanitation:
Salaries........................................................................
Wages..........................................................................
Total.........................................................................

17,610.00

17,610.00

17,062.51

13,200.00

13,200.00

13,474.34

0
1

Personal services.

Total salaries......................................................................
Total w
ages.......................................................................
01 Total personal services..............................................
02 Supplies and m
aterials:
0200
Stationery and office supplies...............................
0210
M
edical and hospital supplies...............................
0220
Scientific and educational supplies........................
0230
Fuel....................................................................
0240
W
earing apparel and sew supplies...................
ing
0250
Forage and other supplies for animals...................
0260
Provisions...........................................................
0270
Pow
der, projectiles, explosives, etc.......................
0280
Sundry supplies...................................................
0290
M
aterial...............................................................
Total supplies and materials.............................
05 Com unication service:
m
0510
Telephone service................................................
06 Travel expenses.........................................................
0
7 Transportation of things (service)...............................
0800 Printing and binding.................................................
1
0 Furnishing of electric light and w
ater..........................
1
100 Rent of buildings.......................................................
1
2 R
epairs and alterations..............................................
1
3 Special and m
iscellaneous current expenses.................
30 Equipm (includes live stock):
ent
3000
P
assenger-carrying vehicles..................................
3010
Furniture, furnishings, and fixtures......................
3020
Educational, scientific, and recreational equip­
ment................................................................
3040
Live stock...........................................................
3050
O
ther equipm
ent........................................ ........
Total equipm (includes live stock)................
ent

Expended
and obli­
gated, 1922.
$48,465.66
19,575.53

5,690.47
279.30
5,969.77
40,370.00
4,750.00
45,120.00

40,370.00
4,750.00
45,120.00

41,614.32
6,687.65
48,301.97

83,060.00
160,270.00
243,330.00

83,060.00
160,270.00
243,330.00

84,887.87
179,964.64
264,852.51

580.000.00
260.000.00
840.000.00

580.000.00
260.000.00
840.000.00

600,609.29
281,706. 2
5
882,315.54

7,635.00
60,000.00
1,000.00
19.500.00
4,000.00
13.500.00
153.000.00
140.00
30.075.00
10.760.00
299,610.00

8,735.00
46.000.00
1,000.00
19.000.00
4,000.00
12.000.00
153.000.00
140.00
29.075.00
12.850.00
285,800.00

6.259.69
52.636.05
613.49
15,700.25
3.994.70
11.789.05
146,556.01
90.23
28,539.59
8,068.25
274,247.31

14.000.00
14.800.00
54.400.00
1,200.00
31.800.00
16.500.00
14.000.00
69.000.00

13.100.00
13.700.00
53.400.00
1,200.00
31.800.00
16.500.00
15.000.00
68.000.00

13,003.42
12,071.50
56,388.60
2,085.43
27,153.98
8,253.34
12,709.70
56,354. 75

3.500.00
2.400.00

8.050.00
1.400.00

1,974.12
1,081.99

510.00
500.00
10,880.00
17,790.00

510.00
500.00
13,040.00
23,500.00

437.55
176.00
8,929.26
12,598.92

35,000.00
35,000.00
Stores purchased.......................................................
34,238.97
Total................................................................ 1,408,100.00 1,397,000.00 1,391,421.46
R C P U A IO .
E A IT L T N
840,000.00
01 Personal services.......................................................
840,000.00
882,315.54
299,610.00
285,800.00
02 Supplies and m
aterials...............................................
274,247.31
14.000.00
13.100.00
05 Com unication service..............................................
m
13,003.42
14.800.00
13.700.00
06 Travel expenses........................................................
12,071.50
54.400.00
53.400.00
07 Transportation of things (service)...............................
56,388.60
1,200.00
1,200.00
0800 Printing and binding.................................................
2,085.43
31.800.00
1
0 Furnishing of electric light and water..........................
31.800.00
27,153.98
16.500.00
1100 Rent of buildings............................................... .......
16.500.00
8,253.34
14.000.00
15.000.00
1
2 R
epairs and alterations..............................................
12,709.70
69.000.00
68.000.00
1
3 Special and m
iscellaneous current expenses..................
56,354.75
17.790.00
23.500.00
12,598.92
30 Equipm (includes live stock).................................
ent
35.000.00
35,000.00
3
3 Stores purchased for resale.........................................
34,238.97
Total............................................................... 1,408,100.00 1,397,000.00 1,391,421.46
678,600.00
697,000.00
Less estim
ated collections
686,499.18
...................................................
729,500.00
700.000.00
C
urrent expenses.......................................................
704,922.28
525.000.00
850,000.00
Am
ount appropriated........................................................
Surplus account paym
ents by Republic of Panam
a..............
175.000.00
145,077.72
Surplus 1922 carried to 1924.................................................
" ‘ *145*077.'7
2
584,422.28
Am
ount required to be appropriated...................................

33




ount appropriated
Total am
ount to be Am
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation.
1923.

880

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
for the iiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

Civil Governm , Panam C
ent
a anal and C
anal Zone—
For civil government of the Panama Canal and Canal Zone: Salaries of district judge,
$7,500; district attorney, $5,000; marshal, $5,000; and for gratuities and necessary
clothing for indigent discharged prisoners (acts Aug. 24,1912, vol. 37, p. 560, secs. 1-14;
June 30, 1922, vol. 42, p. 765, sec. 1).........................................................................................

01

Personal services.

Rate per
m
onth.

C IL A F IR A D C S O S
IV F A S N U T M .
C
hief of division..........................................
O
ffice assistant...........................................
Chief custom inspectors.............................
s
Custom inspectors.....................................
s
Custom guards..........................................
s
Clerks........................................................
Clerk.........................................................

$400.00
$275.00- 262. 50
300. 00- 275.00
19 09- 164 58
6.
.
158.08- 145 5
. 8
233.33- 137.50
70.00- 67.50

Estim
ated
expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

1
1
2
6
2
3
1

1
1
2
6
2
2
1

1
1
2
6
2
2
1

1
6

1
5

1
5

1
8
4
3
2
2
9
3
4
2
3
5
1
6

1
8
4
3
2
2
7
2
6
2
3
7
1
6

1
8
2
3
2
2
8
2
3
1
2
7
1
7

62

Total..............................................

63

58

1

1

1

B R A O PSS
U E U F OT .
275.00
P
ost-office inspector....... „
............
Postm
asters................................................ 333.03- 187.50
Do....................................................... 80.00- 25.00
Assistant postm
asters.................................. 229.16- 192.70
208.33
C
lerks, chief registry and chief dispatching...
197.91
C
lerks, m
oney-order and special-relief...........
187.50
C
lerks, postal, grade 5.................................
177.08
C
lerks, postal, grade 4.................................
166.67
C
lerks, postal, grade 3.................................
156.25
C
lerks, postal, grade 2.................................
145.83
C
lerks, postal, grade 1.................................
C
lerks, nonclassified.................................... 106.00- 80.00
O
ffice helpers, m
essengers, and chauffeurs— 80.00- 30.00
Total................................................
D IS N O S H O S
IV IO F C O L .
Superintendent of schools............................
Assistant to superintendent of schools, fo
r
upper grad and high schools and all
es
grades, colored schools..............................
Assistant to superintendent of schools fo
r
low grades, w
er
hite schools.......................
H
igh-school principal............. ...
Teachers, high school................................
Teachers, grade schools...............................
Teachers of household arts..........
Teachers of m
anual training........................
Supervisor of m
usic.........................
Teacher of penmanship...............................
Teachers o colored schools..........................
l
Extra pay for 9 teachers of wh4 schools:
te
7 principals and 2 line teachers..................
Extra pay for 7 principal of colored schools..

385. 00

254.62
254.62
200.00
166.67
200.00
200.00
250.00
200.00
77.50

1

1

1

1
1
1
1
5
7
2
2
1
1
4
0

1
1
1
1
59
2
2
1
1
32

118

112

1
1
3

5

1
1
3

1
5
10
6
4
3

1
1
3
5
1
5
10
6
4
3

1
5
106
4
3

1
74

294.62294.62265.00211.67265.00265.00285.42265.0080.00-

1
1
1
1
6
1
2
2
1
1
40

1
22

337.78- 297.78

1
74

14
7

1
1
2
6
2
3
1

1
1
2
6
2
3
1

1
1
2
6
2
31

4
3

4
3

4
3

1
1
1
1
1
2

1
1
1
1
1
2

1
1
1
1
1
2

7

7

7

90.00- 15.00
2.50

Total........................................
P L E A D F E D IS N
O IC N IR IV IO .

P
olice.
Chief of division (one-half salary)......... ......
385.00
Inspector....................................................
285.00
Captains.....................................................
250 00
Lieutenants..........................
233.33- 208.33
Sergeants...................................
212.50- 187.50
First-class policem
en................................... 197.91- 152.09
Policem
en....., ........................................... 80.00- 55.00
Total................................................

5

F
ire.
C
hief of division (one-half salary).................
Inspector...................................................
M
otor inspector..........................................
Captains.....................................................
Lieutenants................................................
Sergeants...................................................
Firem
en.....................................................

385.00
275. 00
203.84
222.91- 197.91
208.33- 183.34
202.08- 177.09
197.91- 152.09

Total................................................
D T IC C U T
IS R T O R .
District judge.............................................
625.00
C c of the court.......................................
len
300.00
Translator and acting clerk......................... 232.50- 210.00
Assistant cler , of the court.......................... 212.50- 1 00
75
C
ourt stenographer and reporter.................. 233.33- 220. 8
3
Clerks........................................................
80 00
Total.................................................




$1, 025, 000. 00

$930, 000. 00

WAR DEPARTMENT.

8 81

Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

Civil Governm , Panam Canal and Canal Zone— Continued.
ent
a
Rate per
month.

P
ersonal services.
D T IC A T R E .
IS R T T O N Y
District attorney..............
Assistant district attorney.
Clerk...............................
M
essenger........................
Total......................
MRHL
A S A.
M
arshal of C
anal Zone................
Deputy m
arshal.........................
Total................................
MG T A E’ C U T.
A IS R T S O R S
M
agistrates................................
Constables..................................
C
lerk, office helper, janitor..........
Total................................

$416.67
300.00
233.33- 220.83
50. 00

Estim
ated
expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923.

Expended
and obli­
gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

$39,880. 00
107.750.00
193.300.00

$38,080.00
105,420.00
169,900. 00

$37,589.02
101,910.20
165,200. 82

105.400.00
348.450.00
21,160.00
12,000.00
7,550. 00
14,140.00

92,800. 00
310,650.00
20.710.00
11,850. 0
0
7,400.00
13.540.00

92,790.12
310,657.68
20,149. 64
10,414. 8
5
7,400.00
14,063.78

416.67
212.50- 200.00

300. 00
197.91- 172.91
80.00- 22.50

Salaries:
Civil affairs and customs.
Bureau of posts..............
Division of schools.........
Police and fire division:
F protection.........
ire
P
olice and prisons—
D
istrict court.................
D
istrict attorney............
M
arshal.........................
M
agistrates courts.........
Total, personal services, civil governm
ent.

849,630.00

770,350.00

760,176.11

Personal services............................
0
1
aterials:
02 Supplies and m
Stationery and office supplies.............
0200
M
edical and hospital supplies............
0210
Scientific and educational supplies---0220
Fuel.................................................
0230
W
earing apparel and sew supplies..
ing
0240
Forage and other supplies for anim
als.
0250
Provisions........................................
0260
Pow
der, projectiles, explosives, etc---0270
Sundry supplies................................
0280
M
aterials..........................................
0290
Total, supplies and m
aterials.

849,630.00

770,350.00

760,176. U

15,225. 00~
510.00
12.548.00
4.415.00
870.00
1,000.00
15.840.00
250.00
14.475.00
1.575.00

10.480.00
365.00
6.650.00
4,265. 00
820. 00
1,000.00
15.510.00
250.00
14.706.00
1.390.00

8,128.67
431.33
7,233.19
5,460.66
729. 85
493.99
12,407.11
233. 88
8,082.03
961.62

66,708.00

55,436.00

44,162.33

15.500.00
9,585.00
10.185.00
35.775.00
12.215.00
19.410.00
56.782.00

16,100. 00
8,655.00
11.725.00
36.825.00
11.132.00
17.930.00
60.017.00

12,705.41
9,353.54
10,113.17
36,853.04
11,354.96
10,630.61
62,963.21

1.950.00
4.925.00
1.200.00

2,950.97
860.98
2.65
195. 00
1,048.92

0
3
0510
0
6
0
7
1
0
12
1
3
30
3000
3010
3020
3040
3050

Subsistence and support of persons.............................
Telephone service.....................................................
Travel expenses....................................................... .
Transportation of things........................................... .
Furnishing of electricity and water.............................
R
epairs and alterations............................................. .
Special and m
iscellaneous current expenses................ .
Equipm (includes live stock):
ent
P
assenger-carrying vehicles................................. .
Furniture, furnishings, and fixtures......................
Educational, scientific, and recreational equipm
ent
Live stock..........................................................
O
ther equipm
ent................................................

12,585.00

1,200.00
2.625.00
605.00
200. 00
1.300.00

Total equipm (includes live stock).
ent

20,660.00

5,930.00

5,058.52

Stores purchased for resale..........................

4,350.00

4,350.00

4,357.49

1,100,800.00

998,450.00

967,728.39

849,630.00
66.708.00
15.500.00
9.585.00
10.185.00
35.775.00
12.215.00
19.410.00
56.782.00
20.660.00
4.350.00

770,350.00
55.436.00
16.100.00
8.655.00
11.725.00
36.825.00
11.132.00
17.930.00
60.617.00
5.930.00
4.350.00

760,176.11
44,162.33
12,705.41
9,353.54
10,113.17
36,853.04
11,354.96
10,630.61
62,963.21
5,058.52
4,357.49

Total.............
Less estim
ated collections.

1,100,800.00
75,800.00

999,050.00
69,050.00

967,728.39
67,728.39

C
urrent expenses..................
Am
ount to be appropriated for 1924.

1.025.000.00
1.025.000.00

930,000.00

900,000.00

3
3

Total..
R C P U A IO .
E A IT L T N
0
1 P
ersonal services.........................
02 Supplies and m
aterials................
0
3 Subsistence and support of persons
0510 Telephone service.......................
06 Travel expense............................
Transportation of things..............
Furnishing of electricity and w
ater
Repairs and alterations................
Special and m
iscellaneous current
Equipment................................
Stores purchased for resale..........

Appropriation for 1923 not asked for 1924 (increase of compensation)
Total, Panama Canal, to be available until expended


15428—22----- 56


, $16,800.00
$6, 889,105.28

4,131,234.00

882

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fisca l year ending June SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
ending June 30,
each head of appro­
priation.
1923.

SUMMARY OF PANAMA CANAL ESTIMATES AND EXPENDITURES.
Estim
ated
expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923.

M
aintenance and operation, Panam Canal.................
a
Funds available from prior years................................

$6,489,638.15
1,209,955.15

$6,375,323.00
3,715,889.00

Appropriation required.....................................

5,279,683.00

2.659,434.00

Sanitation, Canal Zone, Panam Canal.......................
a
Funds available fromprior years................................

729,500.00
145,077. 7
2

700.000.00
175.000.00

Expended
and obli­
gated, 1922.

$6,376,585.85

Appropriation required.................................... .

584,422.28

525,000.00

850,000.00

Civil governm
ent, Panam C
a anal and C
anal Zone.......

1,025,000.00

930,000.00

900,000.00

Total..............................................................

6,889,105.28

4,114,434.00

8,126,585. 8
5

Panam C
a anal receipts deposited in the Treasury and
not available for expenditure by canal:
Tolls..................................................................
Interest, licenses, taxes, fees, fines, etc..................
P
roceeds from w
aterw
orks.................................
Profit on business operations...............................

13,500,000.00
190.000.00
134.000.00
400.000.00

13,200,000. 00
190.000.00
134.000.00
400.000.00

11,193,383. 47
192,208.85
133,894. 62
264,801. 8
4

Total...............................................................

14,224,000.00

13,924,000.00

11,784,288.78

The Governor of the Panama Canal, so far as the expenditure of appropriations con­
tained in this act may be under his direction, shall, when it is more economical,
purchase needed materials, supplies, and equipment from available surplus stocks of
the War Department (act June S , 1922).
O
In addition to the foregoing sums, there is appropriated for the fiscal year 1924 for ex­
penditures and reinvestment under the several heads of appropriation aforesaid,
without being covered into the Treasury of the United States, all moneys received
by the Panama Canal from services rendered or materials and supplies furnished to
the United States, the Panama Railroad Co., the Canal Zone government, or to their
employees, respectively, or to the Panama government, from hotel and hospital sup­
plies and services; from rentals, wharfage, and like service; from labor, materials, and
supplies and other services furnished to vessels other than those passing through the
canal, and to others unable to obtain the same elsewhere; from the sale of scrap and
other by-products of manufacturing and shop operations; from the sale of obsolete and
unserviceable materials, supplies, and equipment purchased or acquired for the
operation, maintenance, protection, sanitation, and government of the canal and
Canal Zone; and any net profits accruing from such business to the Panama Canal
shall annually be covered into the Treasury of the United States (sam act).
e
In addition there is appropriated for the operation, maintenance, and extension of water­
works, sewers, and pavements in the cities of Panama and Colon, during the fiscal year
1924, the necessary portions of such sums as shall be paid as water rentals or directly
by the government of Panama for such expenses (sam act).
e
SUMMARY.
Total military activities. . .
Total nonmilitary activities.
Total............................
Panama Canal.......................
Total under War Department, including Panama Canal.
1Includes appropriations for increase of com
pensation.




$264, 284, 200. 00
55, 343, 995. 00

$270,563, 263. 87
72,199, 889. 00

319, 628,195. 00
6, 889,105. 28

342, 763,152. 87
4,131, 234. 00

326, 517, 300. 28

346, 894, 386. 87

E S T IM A T E S OF A P P R O P R IA T I O N S R E Q U IR E D FOR T H E S E R V IC E OF TH E F I S C A L Y E A R E N D IN G JU N E 3 0 , 1 9 2 4 .

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

C H A P T E R X I I I .-D I S T R I C T O F C O L U M B IA .

Salaries, O
ffices of th District of Colum —
e
bia
Executive office:
Two commissioners, at $5,000 each (acts June 11, 1878, vol. 20, p. 103, secs. 2, 3;
June 29, 1922, vol. 42, p. 671, sec. 1)...............................................................................
Engineer commissioner, so much as may be necessary to make salary $5,000 (acts

$10,000. 00

June 11, 1878, vol. 20, p. 103, secs. 2, 3; M 3, 1881, vol. 21, p. 460, sec. 1; June
ar.
29, 1922, vol. 42, p. 671, sec. 1).
Secretary (act June 29, 1922, vol. 42, p. 671, sec. 1) .........................................................
Three assistant secretaries to commissioners, at $1,600 each (sam act).......................
e

2,700. 00
4,800. 00

Clerks:
One (sam act)..................................................................................................................
e
Three, at $1,400 each (sam act)...................................................................................
e
One (sam act) ..................................................................................................................
e
One, who shall be a stenographer and typewriter (sam act).................................
e
One (sam act)..................................................................................................................
e
Two, at $720 each (sam act).........................................................................................
e
Two messengers, at $600 each (sam act)............................................................................
e
Stenographer and typewriter (sam act).............................................................................
e

1,500. 00
4,200. 00
1, 200. 00
1,200. 00
840. 00
1,440. 00
1,200. 00
1,200. 00
$30, 280. 00

0
1

P
ersonal sendees.

Skilled laborer...................................................

Rate per
day.

$3.00

$30,280. 00

1,400. 00

1,400. 00

42, 340. 00

Veterinary division:
Veterinary surgeon for all horses in the departments of the District government
(acts M 3, 1 9 ., vol. 30, p. 1046, sec. 1; June 29, 1922, vol. 42, p. 671, sec. 1)...............................
ar.
89
Purchasing division:
Purchasing officer (acts M 2, 1911, vol. 36, p. 966, sec. 1; June 29, 1922, vol. 42,
ar.
p. 671, sec. 1)........................................................................................................................
3,000.00
Deputy purchasing officer (sam acts).................................................................................
e
1, 800. 00
Specification clerk (submitted).............................................................................................
2,000. 00
Computer (act June 29, 1922, vol. 42, p. 671, sec. 1)........................................................
1,440. 00
Clerks:
One (sam act)..................................................................................................................
e
1,800. 00
One (sam act)..................................................................................................................
e
1, 600. 00
Three, at $1,500 each (sam act)...................................................................................
e
4, 500. 00
Twelve, at $1,200 each (5 of whom shall be stenographers and typewriters)
(sam act).......................................................................................................................
e
14,400. 00
One (sam act)..................................................................................................................
e
1,100.00
Three, at $1,000 each (sam act)...................................................................................
e
3,000. 00
Storekeeper (sam act)..........................................................................................................
e
1, 200. 00
Messenger (sam act)...............................................................................................................
e
600. 00
Driver (sam act)......................................................................................................................
e
600.00
Inspectors:
One of materials (sam act)............................................................................................
e
1,400. 00
Two, at $900 each (sam act).........................................................................................
e
1, 800. 00
Two property yard keepers, at $1,000 each (sam act)...................................................
e
2,000. 00
Temporary labor (sam act)......................................... ..........................................................
e
100. 00

40, 340. 00

ated Expended
Estim
ated Estim
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

1

$100.00

N mer.
ub

1

$100.00

N mer.
ub

1

$100.00

S tem t sh w gind il th n mer ofp s o erth nd yla o wo w emlo edo reg la
ta en o in eta e u b
erson th a a b rers h ere p y n u r
a dcon u s wrkfor 3 d y o mre d rin th fisca y r en edJ n S, 1 2 , u d a th rityof
n tin ou o
0 a s r o u g e l ea d u e O 92 n er u o
a dp idfromg era a p ria s, in ica ginth ca of ev su emloym t th ra of com
n a
en l p rop tion d tin
e se ery ch p en e te
p sa receiv , a dth a p ria fromwichp id (3 S ts. 5 4)
en tion ed n e p rop tion
h a . 2 ta 9 •
Inspector ($100 per month).......................................................................................... $1,200.00
Im
provem
ents and repairs...........................................................................................
Sew
ers...................................................................................... ................................
M
iscellaneous trust-fund deposits, operating account......................................................
Buildings, National Training School for Girls.......................................... .....................
Buildings, reform
atory................................................................................................
Buildings and grounds, schools....................................................................................
W
ater departm
ent, installing w
ater m
eters...................................................................

349.08
213.64
98.16
20.00
37.20
417.60
64.32

Total................................................................................................... 1,200.00



883

884

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, o to Revised Statutes, and estim
r
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

Salaries, O
ffices of th District of Colum — Continued.
e
bia
Building inspection division:
Inspector of buildings (acts M 3, 1879, vol. 20, p. 405, sec. 1; June 29, 1922, vol.
ar.
42, p. 671, sec. 1)..................................................................................................................
Assistant inspectors of buildings:
One (sam acts).................................................................................................................
e
Three, at $1,500 each (sam acts)..................................................................................
e
One (sam acts).................................................................................................................
e
Nine, at $1,360 each (sam acts)...................................................................................
e
Fire-escape inspector (sam act '
e
Civil engineers or computers:
One (sam acts)................................................................................................................
e
One (sam acts).................................................................................................................
e
One (sam acts).................................................................................................................
e
Two, at $1,800 each (submitted)...................................................................................
Clerks:
Chief (acts M 3, 1879, vol. 20, p. 405, sec. 1; June 29, 1922, vol. 42, p. 671,
ar.
sec. 1)..............................................................................................................................
One (sam acts)....... .........................................................................................................
e
One (sam acts).................................................................................................................
e
One (who shall be a stenographer and typewriter) (sam acts)..............................
e
One (sam acts).................................................................................................................
e
Two, at $1,000 each (submitted)...................................................................................
Messenger (acts M 3, 1879, vol. 20, p. 405, sec. 1; June 29, 1922, vol. 42, p. 671,
ar.
sec. 1).....................................................................................................................................
Assistant inspector (sam acts)............................................................................................
e
Temporary additional assistant inspectors (decrease of $5,000) (act July 1,
vol. 42, p. 671, sec. 1)................................................................................................

$3,000. 00
2,000. 00
4, 500. 00
1, 400. 00
12, 240. 00
1, 400. 00
2,000. 00
1, 800. 00
1, 500. 00
3, 600. 00
!
1, 800. 00
1,050. 00
1, 000. 00
1, 000. 00
900. 00
2, 000. 00

I

600. 00
1, 500. 00

|

15,000. 00
$58,290. 00

01

Rate per
diem
.

Personal services.

$8.00
6.00
5.25
5.12
5.00
3.50

Assistant inspector............................................
Do..............................................................
Do..............................................................
Do.............................................................
Do.............................................................
Do.........................
.........................

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
922.
ture, 1924. ture, 1923. gated, 1

N mer. N mer. N m er.
ub
ub
ub
1
1
6

7
1

1

4

1
1

$14,867. 5 $19,953.75
0

W
ages...............................................................
Balance........................................l..................

1
5
$3,865.68
134.32
i

4,000.00

Total.......................................................

Plumbing inspection division:
Inspector of plumbing (acts Jan. 25, 1881, vol. 21, p. 318; June 29, 1922, vol. 42,
p. 671, sec. 1)................................................ .......................................................................
Assistant inspectors of plumbing:
Two, at $1,550 each (sam acts).....................................................................................
e
Six, at $1,360 each (sam acts)......................................................................................
e
Clerks:
Two, at $1,200 each (sam acts).....................................................................................
e
One (sam acts).................................................................................................................
e
Temporary employment of additional assistant inspectors of plumbing and laborers
for such time as their services may be necessary (increase of $1,000 submitted)
(sam acts).............................................................................................................................
e

0
1

Rate per
diem
.

Personal services.

$57, 690. 00

2,000. 00
3,100. 00
8,160. 00
2, 400. 00
900. 00
3, 000. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

j
j
Assistant inspector............................................I
Do............................................................. !
Do.............................................................
Do.............................................................
Laborers.'.........................................................
Balance............................................................

$4.35
4.00
3.25
1.00
3.37

N mer.
ub
3

2
1

N mer.
ub

2
1

2

1

3
1

$3,000.00

$2,000.00

$2,853.68
146.32

Total.......................................................
Draftsman (sam acts)....................................................................
e
Three members of plumbing board, at $150 each (sam acts\.
e




N mer.
ub

3,000.00
1, 350. 00
450. 00

21,360. 00

20,360.00

DISTRICT OP COLUMBIA.

8 85

Estimates o f appropriations required f o r the service o f the fisca l year ending June SO, 1924— C ontinued.
G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

Salaries, O
ffices of th District of Colum — Continued.
e
bia
Care of District Building:
Assistant superintendent (acts M 26, 1908, vol. 35, p. 275, sec. 1; June 29, 1922,
ay
vol. 42, p. 672, sec. 1)..........................................................................................................
Chief engineer (sam acts)......................................................................................................
e
Three assistant engineers, at $1,200 each (sam acts).......................................................
e
Electrician (sam acts)............................................................................................................
e
Dynamo tender (sam acts)....................................................................................................
e
Four firemen, at $840 each (sam acts)...............................................................................
e
Three coal passers, at $600 each (sam acts)..... ............................... . ......... ................ .
e
Electrician’s helper (sam acts)........................................................................ .
e
Eight elevator conductors, at $600 each (sam acts).......................... .................. . . . . . .
e
Laborers:
Two, at $660 each (sam acts)................ .............................................................. . . . .
e
Two, at $500 each (sam acts).......... ............................................................................
e
Two chief cleaners, who shall also have charge of the lavatories, at $500 each (sam
e
acts)............................................................................................................................. .
Services of cleaners as necessary, not to exceed 30 cents per hour (sam acts)... . . . .
e

$2,000. 00
1, 600. 00
3, 600. 00
1, 400. 00
880. 00
3, 360. 00
1, 800.00
880. 00
4,800.00
1, 320. 00
1,000. 00
1,000.00
9, 000. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

P
ersonal services.

$9,000

Total.

$9,000

$ ,902
8

9,000

C
leaners, at 30 cents per hour.
Balance................................

9,000

9,000

Matron (sam acts)......................................
e
Storekeeper (sam acts).............................
e
Chief watchman (sam acts).....................
e
Assistant chief watchman (sam acts)_
e
_
Six watchmen, at $600 each (sam acts).
e
Pneumatic tube operator (sam acts)___
e

600. 00
900. 00
1,000. 00
660. 00
3, 600. 00
600. 00
$40,000. 00

$40,000.00

61, 020.00

58,120. 00

Assessor’s office:
Assessor (acts M 3,1877,
ar.

vol. 19, p. 400, sec. 12; M 3, 1889, vol. 21, p. 460, sec. 1;
ar.
June 14, 1894, vol. 22, pp. 282-285; June 29, 1922, vol. 42, p. 672, sec. 1).... ..........
Three assistant assessors, at $3,000 each (acts June 14, 1894, vol. 28, pp. 282-285,
secs. 1-16; June 29, 1922, vol. 42, p. 672, sec. 1)...........................................................
Assistant assessor (act June 29, 1922, vol. 42, p. 672 sec. 1)...........................................
,
Five field men, at $2,000 each (sam acts)..........................................................................
e
Record clerks:
One (sam act)..................................................................................................................
e
Two, at $1,500 each (sam act)......................................................................................
e
Two (who shall also be typists), at $1,400 each (sam act)......................................
e
One (sam act)..................................................................................................................
e
Clerks:
Three, at $1,400 each (sam act)...................................................................................
e
Five, at $1,200 each (2 additional submitted) (sam act)........................................
e
Four, at $1,000 each (sam act)......................... ..................................... .....................
e
One (sam act)............................. ....................................................................................
e
One (sam act)................................................ ........ ........................................................
e
Draftsmen:
One (sam act)..................................................................................................................
e
Two, at $1,200 each (sam act)......................................................................................
e
Two stenographer and typewriters, at $1,200 each (sam act).......................................
e
Assistant or clerk (sam act)............................................................................... ...................
e
Messenger (sam act)...............................................................................................................
e
Clerk to board of assistant assessors (sam act)..................................................................
e
Vault clerk (sam act).............................................................................................................
e
Messenger and driver (sam act).......................................................... ...............................
e
Temporary clerk hire (increase of $500 submitted (sam act).........................................
e

0
1

P
ersonal services.

Clerk.
.
...
............. ............
Do..............................................................
Do
...................................................
Salaries............................................................
Balance.............................................................




ated Expended
Estim
ated Estim
Rate
expendi­ expendi­ and
per m
onth. ture, 1924. ture, 1923. gated,obli­
1922.
$80.00
75.00
60.00

N mer.
ub

1

$1,000.00

N mer.
ub
i
$500.00

N mer.
ub
2
$460.33
39.66

3, 500. 00
9.000.00
2, 000. 00
10,000. 00
1, 800. 00
3.000. 00
2, 800. 00
1, 200. 00
4, 200. 00
6.000. 00
4, 000. 00
900. 00
720. 00
1, 600. 00
2, 400. 00
2, 400. 00
900. 00
600. 00
1, 500. 00
900. 00
600. 00
1, 000. 00

886

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, o to R
r
evised Statutes, and estim
ated am
ount
required for each detailed object.

ount appropriated
Total am
ount to be Am
for the fiscal year
appropriated under
ending .T n 30,
ue
each head of appro­
priation.
1923.

Salaries, O
ffices of th District of Colum —Continued.
e
bia
Special assessment office:
Special assessment clerk (acts June 11,1896, vol. 29, p. 395, sec. 1; June 29,1922, vol.
42, p. 672, sec. 1).................................................................................... ............................
Clerks:
One (sam acts).................................................................................................................
e
Three, at $1,200 each (sam acts)..................................................................................
e
One (sam acts).................................................................................................................
e
One (sam acts)................................................................................................................
e

$2, 000. 00
400. 00
600. 00
900. 00
750. 00
$8, 650. 00

Personal services.

Clerks...............................................................
Do..............................................................
Do..............................................................

Rate per
m
onth.
$60.00
70.00
75.00 !

N mer.
ub

3
3

$2,000.00

Total.......................................................

N m er.
ub

3

N mer.
ub

6

1

!
................ I.................

$2,000.00

$1,998. 5
0
1.50
2,000.00

Intangible personal property:
Two clerks, at $1,500 each (acts Sept, 1,1916, vol. 39, p. 717, sec. 11; M . 3,1917,
ar
vol. 39, p. 1006, sec. 1; June 29,1922, vol. 42, p. 672, sec. 1)..............................
Five inspectors, at $1,200 each (sam acts).................................................................
e
Clerk to board of personal tax assessors (sam acts)..........................................................
e
Clerk (sam acts)......................................................................................................................
e
License bureau:
Superintendent of licenses (acts Sept. 1, 1916, vol.
p. 717, sec.
vol. 42, p. 672, sec. 1).................................................................
Clerks:
Two, at $1,400 each (1 additional submitted) (sam acts)
e
Two, at $1,200 each (sam acts)............................................
e
One (sam acts)........................................................................
e
One (sam acts)........................................................................
e
Inspector (sam acts)......................................................................
e
Inspector of licenses (sam acts)..................................................
e
Assistant inspector of licenses (sam acts)..................................
e
Messenger (sam acts).....................................................................
e
Temporary clerk hire (sam acts).................................................
e
0
1

P
ersonal services.

C
lerks (100 days)...............................................
Salaries.............................................................

$2. 50

3.000. 00
6.000. 00
1, 800. 00
1, 200. 00

11; June 29, 1922,
2, 000. 00
2, 800. 00
2,400. 00
1,000. 00
900. 00
1, 200. 00
1,200. 00
1,000. 00
600. 00
1, 500. 00

Estim
ated Estim
ated Expended
expendi- j expendi­ and obli­
ture, 1924. i ture, 1923. gated, 19 2.
2

N mer.
ub

6

$1,500

N mer.
ub

6

$1,500

N mer.
ub

6

$1,500

Collector’s office:
Collector (acts Aug. 21, 1871, L. A., p. 174; June 29, 1922, vol. 42, p. 672, sec. 1)...
Deputy collector (acts June 11, 1896, vol. 29, p. 394, sec. 1; June 29, 1922, vol. 42,
p. 672, sec. 1).............................................................. ..........................................................
Chief clerk, arrears division (act June 29, 1922, vol. 42, p. 672, sec. 1).....................
Cashier (sam act)....................................................................................................................
e
Two assistant cashiers, at $1,500 each (sam act)..............................................................
e
Bookkeeper (sam act)................................................................. .........................................
e
Four bailiffs, at $1,200 each (2 additional submitted) (sam act)..................................
e
Clerks:
Six, at $1,400 each (sam act)........................................................................................
e
Thirteen, at $1,200 each (sam act)..............................................................................
e
Four, at $1,000 each (sam act).................................................................................
e
Five, at $900 each (sam act).........................................................................................
e
One (sam act).................................................. ...............................................................
e
Clerk and bank messenger (sam act)..................................................................................
e
Two messengers, at $600 each (sam act).......... .......... .....................................................
e




13, 200. 00

9, 000. 00
1, 800. 00
1, 800. 00
1, 400. 00
1,000. 00
2, 400. 00
2,000. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

Salaries.............................................................
Balance............................................................

Rate per
diem
.

31, 400. 00

14, 600. 00

01

$8, 650. 00

31,400. 00

Personal tax board:
Three assistant assessors of personal taxes, at $3,000 each (acts July 1, 1902, vol. 32,
p. 617, sec. 6; June 29, 1922, vol. 42, p. 672, sec. 1)......................................................
Chief inspector of personal property (sam acts)...............................................................
e
Appraiser of personal taxes (sam acts)...............................................................................
e
Clerk (sam acts)............................................................................................... .......................
e
Assistant clerk (sam acts).....................................................................................................
e
Two inspectors, at $1,200 each (sam acts).........................................................................
e
Extra clerk hire (sam acts)..................................................................................................
e

4.000. 00
2.000. 00
2,000. 00
1, 800. 00
3,000. 00
1, 600. 00
4, 800. 00
8,400. 00
15, 600. 00
4, 000. 00
4, 500. 00
720. 00
1, 200. 00
1,200. 00

54, 820. 00

52,420. 00

DISTRICT OP COLUMBIA.

887

Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
ending June 30,
each head of appro­
priation.
1923.

Salaries, O
ffices of th District of Colum —Continued.
e
bia
Auditor’s office:
Auditor (acts Aug. 21, 1871, L. A., 11 ; June 29, 1922, vol. 42, p. 672, sec. 1) . . . . . .
A
Chief clerk (sam acts) ............................................................................................................
e
Bookkeeper (sam acts)..........................................................................................................
e
Accountant (sam acts)...........................................................................................................
e
Clerks:
Three, at $1,600 each (sam acts).......... ......................................................................
e
Five, at $1,400 each (sam acts)....................................................................................
e
One (act June 29, 1922, vol. 42, p. 673, sec. 1)...........................................................
Four, at $1,200 each (sam act)................................................................................. ...
e
Seven, at $1,000 each (sam act)............................. .....................................................
e
One (sam act)..................................................................................................................
e
Two, at $900 each (sam act).............................................................................. .
e
Two, at $720 each (sam act)...... ........................................... ....................................
e
Stenographer and typist (sam act)......................................................................................
e
Messenger (sam act)............................................................................................... ...............
e
Property survey officer (sam act).......................................................................................
e
Teachers’ retirement section:
Clerks:
One (sam act)..........................................................................................................
e
One (sam act)................................................................................... .......................
e
Disbursing office:
Disbursing officer (acts M 3, 1891, vol. 27, p. 151, sec. 1; June 29, 1922, vol. 42, p.
ar.
673, sec. 1)..........................................................................................................................
Deputy disbursing officer {sam acts)..................................................................................
e
Clerks:
Two, at $1,200 each {sam acts)....................................................................................
e
Two, at $1,000 each (sam acts)....................................................................................
e
Clerk (sam acts)......................................................................................................................
e
Messenger (sam acts)..............................................................................................................
e

$4, 000. 00
2, 250. 00
1, 800. 00
1, 500. 00
4, 800. 00
7,000.00
1, 350. 00
4, 800. 00
7,000. 00
936.00
1, 800.00
1,440. 00
1,400. 00
600. 00
1, 800. 00
1, 800. 00
1, 500. 00
3,000.00
1, 600.00
2,400. 00

2,000. 00

900. 00
600.00
$56, 276. 00

Office of superintendent of weights, measures, and markets:
Superintendent {acts M 2, 1895, vol. 28, p. 811, sees. 1-16; Feb. 19, 1910, vol. 36,
ar.
p. 874, sec. 1; June 29, 1922, vol. 42, p. 673, sec. 1).....................................................
Inspectors:
Chief (sam acts)...............................................................................................................
e
live, at $1,200 each {sam acts)....................................................................................
e
Clerk {sam acts)......................................................................................................................
e
Market masters:
Two, at $1,200 each {sam acts)..................................................................... ..............
e
Two, at $900 each {sam acts).......................................................................................
e
Assistant market masters:
Two, at $780 each {sam acts)........................................................................................
e
Two, at $600 each {sam acts)........................................................................................
e
Watchman {sam acts).............................................................................................................
e
Laborers *

Five, at $600 each (same acts)............................................................................
Five, at $480 each {same acts)............................................................................




23,420. 00

3, 600. 00

Coroner’s office:
Coroner {acts June 30, 1902, vol. 33, p. 527; June 29, 1922, vol. 42, p. 673, sec. 1). . .
Morgue master (sam acts).....................................................................................................
e
Assistant morgue master and janitor {sam acts)...............................................................
e
Laborer and janitor {sam acts).............................................................................................
e

$56, 276. 00

23, 420. 00

Office of corporation counsel :
Corporation counsel {acts June 30,1902, vol. 32, p. 527, sec. 1; June 29, 1922, vol. 42,
p. 673, sec. 1)........................................................................................................................
Assistants:
First {sam acts)...............................................................................................................
e
Second {sam acts)...........................................................................................................
e
Third {sam acts).............................................................................................................
e
Fourth {sam acts)...........................................................................................................
e
Fifth (sam acts)......................................................................................... ........... .........
e
Sixth {sam acts)..............................................................................................................
e
Seventh {sam acts).................................................................. - ....................................
e
Clerk (sam acts)......................................................................................................................
e
Stenographer and typewriter (sam acts)............................................................................
e
Two stenographers, at $900 each {sam acts)......................................................................
e
Clerk {sam acts)........................... ..........................................................................................
e

3, 600. 00

24,160. 00

24,160.00

4,500.00
3,000. 00
2, 500. 00
2, 000. 00
1, 800. 00
1, 500. 00
1, 500. 00
1, 500. 00
1,400. 00
1, 200. 00
1, 800. 00
720. 00
1, 800. 00
720. 00
600. 00
480. 00

2, 500. 00
1, 500. 00
6, 000. 00
1, 200. 00
2,400. 00
1, 800. 00
1, 560. 00
1, 200. 00
600. 00

3,000. 00
2,400. 00

888

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, referen to Statutes at Large, o to R
ces
r
evised Statutes, and estim
ated am
ount
required for each detailed object.

ount appropriated
Total am
ount to be Am
appropriated under
for the fiscal year
ending June 30,
each head of appro­
priation.
1923.

Salaries, O
ffices of the District of Colum — Continued.
bia
Engineer commissioner’s office:
Engineer of highways (act June 29, 1922, vol. 42, p. 673, sec. 1)...................................
Engineer of bridges (sam act)..............................................................................................
e
Superintendents:
One of streets {sam act).................................................................................................
e
One of suburban roads (sam act)................................................................................
e
Sanitary engineer (sam act).......................... ................................................................... -..
e
Inspector of asphalts and cements (sam act)....................................................................
e
Assistant inspector of asphalts and cements (subm
itted).................................................
Trees and parkings:
Superintendent (act June 29, 1922, vol. 42, p. 673, sec. 1).....................................
Assistant superintendent (sam act).............................................................................
e
Assistant engineers:
Two, at $2,200 each (sam act)......................................... ............................................
e
Four, at $1,800 each (sam act).....................................................................................
e
Two, at $1,600 each (sam act)......................................................................................
e
Four, at $1,500 each (sam act).....................................................................................
e
Two, at $1,350 each (sam act)......................................................................................
e
One (sam act)........................................................................................... ......................
e
Transitmen:
Three, at $1,200 each (sam act)........................................................ *......... .
e
One (sam act)........................................................................................... .......................
e
Rodmen:
Eight, at $900 each (sam act)................................................ ......................................
e
Four, at $780 each (sam act)........................................................................................
e
Chainmen:
Six, at $720 each (sam act).................................................... ......................................
e
Six, at $650 each (sam act).................................................... ....................................
e
Draftsmen:
One (sam act)..................................................................................................................
e
Two, at $1,200 each (sam act)............................................... ......................................
e
Onef sam act)........................................................................... ......................................
e
General inspector of sewers (sam act)........................................... ....................................
e
Inspector of sewers (sam act)........................................................ ......................................
e
Bridge inspector (sam act)...................................................................................................
e
Inspectors:
Two, at $1,500 each (subm
itted)...................................................................................
Two, at $1,400 each (act June 29, 1922 vol. 42, p. 673 sec. 1)...............................
,
,
Five, at $1,200 each (sam act)................................................ ....................................
e
One (sam act).................................................. ..............................................................
e
One (sam act)..................................................................................................................
e
Foremen:
Thirteen, at $1,200 each (sam act)......................................... ....................................
e
Four, at $1,050 each (sam act)................................................ ....................................
e
Eight, at $900 each (sam act).................................................. ....................................
e
Bridgekeepers:
One (sam act)................................................................................................................ .
e
^ Three, at $600 each (sam act)......................................................................................
e
Chief elerk (sam act).............................................................................................................
e
Permit clerk (sa ,e act)..........................................................................................................
m
Assistant permit clerk (sam act).........................................................................................
e
Clerks:
One (sam act)..................................................................................................................
e
Three, at $1,500 each (sam act)...................................................................................
e
One (sam act)..................................................................................................................
e
Two, at $1,350 each (sam act)......................................................................................
e
Seven, at $1,200 each (sam act)..................................................................................
e
Two, at $1,000 each (sam act)......................................................................................
e
One (sam act)..................................................................................................................
e
Three, at $840 each (sam act)......................................................................................
e
One (sam act)..................................................................................................................
e
One (sam act)..................................................................................................................
e
Seven messengers, at $600 each (sam act).........................................................................
e
Skilled laborer (sam act)......................................................................................................
e
Laboratory assistant (sam act).............................................................................................
e
Steam engineers:
Principal (sam act).........................................................................................................
e
One (sam act)..................................................................................................................
e
Two, at $1,760 each (sam act)......................................................................................
e
Three assistants, at $1,460 each (sam act).................................................................
e
Six oilers, at $960 each (sam act)................................................................................ .
e
Six firemen, at $1,160 each (sam act).................................................................................
e
Storekeeper (sam act)............................................................................................................
e
Superintendent of stables (sam act)...................................................................................
e
Blacksmith (sam act)............................................................................................................
e
Two watchmen, at $630 each (sam act)............................................................................
e

Two drivers, at $630 each (sam act)...................................................................................
e



$3, 000. 00
2,500.00
2,000. 00
2,250. 00
3, 300. 00
2,400. 00
2,000.00
2,000. 00
1, 350.00
4,400. 00
7,200. 00
3,200.00
6, 000.00
2, 700. 00
1,200.00
3, 600.00
1,050. 00
7,200.00
3,120.00
4, 320. 00
3,900. 00
1, 500.00
2,400.00
1,050.00
1, 300.00
1, 200.00
1, 200.00
3,000.00
2, 800.00
6,000.00
1,000.00
900.00
15, 600.00
4,200.00
7, 200.00
650.00
1, 800.00
2, 250.00
1, 500.00
1,000.00
1, 800.00
4, 500.00
1, 400.00
2, 700.00
8,400.00
2,000.00
900.00
2, 520.00
720. 00
600. 00
4,200. 00
625. 00
1,200. 00
2,090. 00
1,800. 00
3,520. 00
4,380. 00
5, 760. 00
6,960. 00
900. 00
1,500. 00
975. 00
1,260. 00
1,260. 00

$187,210. 00

$182,210. 00

DISTRICT OF COLUMBIA.

8 89

Estimates o f appropriations required f o r the service o f the fisca l year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to R
evised Statutes, and estim
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

Salaries, O
ffices of the District of Colum — Continued.
bia
Central garage:
Superintendent (acts July 11, 1919, vol. 41, p. 71, sec. 1; June 29, 1922, vol. 42, p.
673, sec. 1).............................................................................................................................
Two mechanics, at $1,000 each (sam acts)........................................................................
e

$1, 500. 00
2,000. 00
$3, 500. 00

Municipal architect’s office:
Municipal architect (acts M 3, 1909, vol. 35, p. 692, sec. 1; June 29, 1922, vol. 42,
ar.
p. 674, sec. 1).............................................................................................................. ........
Engineering assistant (sam acts)..................................................................... ................ .
e
Superintendent of construction (sam acts).......................................................................
e
Chief draftsman (sam acts).
e
Draftsmen:
One (sam acts).............................................................. .
e
One (sam acts).............................................................. .
e
Heating, ventilating, and sanitary engineer (sam acts) .
e
Superintendent of repairs (sam acts)............................... .
e
Assistant superintendent of repairs (sam acts).................
e
Clerks:
One (sam acts)................................. . ............................
e
One (sam acts)................................................................
e
One (sam acts)................................................................
e
One (sam acts)................................................................
e
Copyist (sam acts)..................................................................
e
Driver (sam acts)...................................................................
e

3, 600.
2,400.
2,000.
1, 800.

Per diem
.

Draftsm
en:
Two...
One...
Do
Do
Five...
One...

1, 200.
1,050.
1, 000.
720.
840.
600.

00
00
00
00
00
00

6.00
5.50

Copyists:
One...
Do.

3.50
3.00

Total.

50
.0
3.00

$12, 538.53

55
.2
5.00

1 , 894.00
6
1,787.47

A P O R T N F O W IC P ID
P R P IA IO S R M H H A .
B
uildings and grounds, public schools, District of Colum
bia: Building, New Eastern High School,
No. 176; 4-rocmaddition to H. D. C
ooke School, No. 164; 8-roomaddition to Takom School, No. 118;
a
rem
odeling Phelps School, No. 57; 8-room building, fifth division, No. 177; 8-room addition to J. R.
West School, No. 163; 8-room addition to Burrville School, No. 170; 8-room building adjoining Bu­
chanan School; 8-room addition to John Eaton School, No. 160; 8-room building north of Lincoln
Park; 4-room addition to M
onroe School, No. 72; additional ground and building, W
heatley School,
No. 136; 12-room addition to W
heatley School, No. 136; 8-room building in vicinity of M School,
oot
No. 153; 4-room building in vicinity of Sm
others School; 8-room addition to D
eanw
ood School, No.
152; building for tubercular pupils; 8-room building in vicinity of Bell School; building, Junior High
School, north of Taylor and east of Fourteenth Streets NW.; building, Junior High School, vicinity
of G
age, Emery, and Eckington; for repairs and alterations of the H
arrison School.
Public schools, District of Colum
bia, 1922: Repairs to buildings.
Buildings, R
eform
atory, District of Colum
bia: Perm
anent construction.
Buildings, G
allinger H
ospital, D. C
.
Building, N
ational Training School for G
irls.
Fire departm
ent, District of Colum
bia, 1922: Installing steam heat.
M
etropolitan police, District of Colum
bia, 1922: Cell corridors; house of detention, m
aintenance;
contingent expenses.
M
iscellaneous trust fund deposits, District of Colum
bia: Southeast Branch Library.
C
ontingent and m
iscellaneous expens& District of Colum
s,
bia, 1922: Shelters, farm
ers’ produce
m
arket, south shelter.
W
harf betw M and N Streets SW.
een
Industrial Home School, District of Colum
bia, 1922: Repairs to buildings.
Public utilities commission:
Executive secretary (acts M 4, 1913, vol. 37, p. 996, sec. 8; Jane 29, 1922, vol. 42,
ar.
p. 674, sec. 1)........................................................................................................................ ......... 4,000.00
Accountants (sam acts)......................................................................................................... ......... 3,000.00
e
Traffic engineer (sa .e acts)............................................................................................................. 3,000.00
m
Assistant accountant (sam acts)......................................................................................... ......... 2, 000.00
e
Chief clerk (sam acts)............................................................................................................ ......... 1, 800.00
e
Statistical clerk (sam acts)................................................................................................... ......... 1,400.00
e
Inspectors:
One (sam acts).......................................................................................................................... 1, 800. f 0
e

One (sam acts).......................................................................................................................... 1, 600.00
e
http://fraser.stlouisfed.org/
One (sam acts)............................................................................................... ................ ......... 1,400.00
e

Federal Reserve Bank of St. Louis

23,060. 00

1,400. 00
1, 300. 00
2, 000. 00
1, 800. 00
1, 350. 00

$6.00
5.92
5.50
5.25

Inspectors:
Two...
Three.
Two...
Seven.,

23,060. 00

00
00
00
00

S tem t sh w gind il th n mer ofp s o er th nd yla o wo w emloyedonreg la
ta en o in eta e u b
erson th a a b rers h ere p
ur
a dcon u s wrkfor 3 d y o mre d rin th fisca y r en edJ n 3 , 12, u d a th rityof
n tin ou o
0 a s r o u g e l ea d u e 0 92 n er u o
a dp idfromg era a p ria s, in ica ginth ca of ev su emloym t th ra of com
n a
en l p rop tion d tin
e se ery ch p en e te
­
p sa receiv a dth a p ria fromwichp id(3 S t. 5 4
en tion
ed n e p rop tion
h a 2 ta 9 ).
Title of appropriation and rating.

$3, 500. 00

890

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to R
evised Statutes, and estim
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
ending June 30,
each head of appro­
priation.
1923.

Salaries, O
ffices of the District of Colum — Continued.
bia
Public utilities commission— Continued.
Inspector of gas and meters (acts M 4, 1913, vol. 37, p. 996, sec. 8; June 29,1922,
ar.
vol. 42, p. 674, sec. 1).................... ....................................................................................
Inspector of electric meters (sam acts) ...............................................................................
e
Assistant inspectors:
One (sam acts).................................................................................................................
e
Two, at $900 each (sam acts)........................................................................................
e
Clerks:
Two, at $1,400 each (sam acts)................. ...................................................................
e
One (sam acts).................................................................. ..............................................
e
Messenger (sam acts)..............................................................................................................
e
For incidental and all other general necessary expenses authorized by law (sam acts)
e

$2,000.00
1, 800.00
1, 200.00
1, 800.00
2, 800.00
1, 200.00
720.00
8,000.00
$39, 520.00

$39, 520. 00

44,180. 00

44,180. 00

450. 00

600. 00

16, 500. 00

16, 500. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
$1,200.00
250.00
800.00
1,500.00
250.00
1,000.00
3,000.00
8,000.00

Stenographic services and notes............
C tickets and traveling expenses........
ar
Stationery, printing, office supplies, etc.
Annual report.....................................
Furniture and office equipment............
G
eneral counsel, salary........................
Special legal services............................
Total..................................................
Balance...............................................
Total.

$1,200.00
250.00
750.00
1,500.00
300.00
1,000.00
3,000.00
8,000.00

$1, 183.73
74.80
599. 8
2
499.47
115.59
000.00
000.00
',473.41
26.59
7,500.00

Street cleaning division:
Superintendent (act June 29, 1922, vol. 42, p. 674, sec. 1).
Assistant superintendent (sam act)......................................
e
Chief clerk (sam act.)..............................................................
e
Stenographer and clerk (sam act).........................................
e
Clerks:
Two, at $1,200 each (sam act)........................................
e
One (sam act)....................................................................
e
One (sam act)....................................................................
e
Two, at $720 each (sam act)...........................................
e
Chief inspector (sam act)........................................................
e
Inspectors:
Four, at $1,200 each (sam act).......................................
e
Two, at $1,100 each (sam act)........................................
e
Foreman of repairs (sam act).................................................
e
Foremen:
One (sam act)....................................................................
e
Four, at $1,200 each (sam act).......................................
e
Eight, at $1,100 each (sam act).....................................
e
One (sam act)....................................................................
e
One (sam act)....................................................................
e
Assistant foremen:
Three, at $900 each (sam act)........................................
e
Two, at $720 each (sam act)...........................................
e
Messenger and driver (sam act).............................................
e

3.000.
1, 800.
1.400.
1.000.
2.400.
1,100.
1,000.
1,440.
1, 300.

P
ersonal services.

Clerk..................................................per day..
.....................................per month..
Do
Do
________________________ do___
Do_________________________________


http://fraser.stlouisfed.org/ Salaries___
Federal Reserve Bank of St. Louis

R
ate.
$4.00
75.00
100.00

00
00
00
00
00

4, 800 00
2, 200. 00
1, 200. 00
1, 300. 00
4, 800. 00
8, 800. 00
1, 000. 00
900. 00
2, 700. 00
1, 440. 00
600. 00

Board of examiners, steam engineers: Three members, at $150 each (decrease of $50
each submitted) (acts Feb. 28, 1887, vol. 24, p. 427, sec. 2; June 29, 1922, vol. 42, p.
674, sec. 1).......................................................................................................................................
Department of insurance:
Superintendent of insurance (acts M 3, 1901, vol. 31, p. 1289, sec. 645; June 30,
ar.
1902, vol. 32, p. 534, sec. 1; June 29, 1922, vol. 42, p. 674, sec. 1).............................
Examiner (act July 1, 1922, vol. 42, p. 770)................................................... ...................
Deputy and examiner (act June 29, 1922, vol. 42, p. 674, sec. 1).................................
Statistician (sam act).............................................................................................................
e
Clerk-stenographer (act July 1, 1922, vol. 42, p. 770).......................................................
Clerks:
One (act June 29, 1922, vol. 42, p. 674, sec. 1)..........................................................
Two, at $1,000 each (sam act)......................................................................................
e
Stenographer (sam act)..........................................................................................................
e
Temporary clerk hire (sam act)...........................................................................................
e
0
1

00
00
00
00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 19 2.
2

N mer.
ub

N mer.
ub

1

1

$600.00

$600.00

N mer.
ub

1
1
1

$442.00

3, 500.
3.000.
2.000.
1,700.
1, 500.

00
00
00
00
00

1,200. 00
2,000. 00
1,000. 00
600. 00

DISTRICT OF COLUMBIA.

891

Estimates o f appropriations required f o r the service o f the fisca l year ending June SO, 1924— Continued.
G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required fo each detailed object.
r

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
ending June 30,
each head of appro­
priation.
1923.

Salaries, O
ffices of the District of Colum — Continued.
bia
Surveyor’s office:
Surveyor (acts Feb. 28, 1895, vol. 28, p. 689, secs. 1-8; June 29, 1922, vol. 42, p. 675,
sec. 1)......................................................................................................................................
Assistant surveyor (sam acts)...............................................................................................
e
Clerks:
One (sam acts).................................................................................................................
e
One (sam acts).................................................................................................................
e
One (sam acts).................................................................................................................
e
Three assistant engineers, at $1,500 each (sam acts).......................................................
e
Computer (sam acts)...............................................................................................................
e
Record clerk (sam acts).........................................................................................................
e
Inspector (sam acts)...............................................................................................................
e
Draftsmen:
One (sam acts)........................................... .....................................................................
e
One (sam acts).................................................................................................................
e
Assistant computer (sam acts)..............................................................................................
e
Three rodmen, at $825 each (sam acts)..............................................................................
e
Chainmen:
Three, at $700 each (sam acts).....................................................................................
e
Two, at $650 each (sam acts)........................................................................................
e
Computer and transitman (sam acts)..................................................................................
e
For services of temporary draftsmen, computers, laborers, additional field party
when required, purchase of supplies, care or hire of teams, all expenditures
hereunder to be made only on the written authority of the commissioners (in­
crease of $3,000 submitted) (sam acts)...........................................................................
e

$3,000.00
2, 000. 00
1, 225.
975.
675.
4, 500.
1, 200.
1, 050.
1, 275.

00
00
00
00
00
00
00

1, 225.
900.
900.
2, 475.

00
00
00
00

2,100. 00
1, 300. 00
1, 200. 00

10, 000. 00
$36, 000. 00

0
1

■ a per
R te
diem
.

P
ersonal services.

W
ages:
Assistant engineer.......................................
Draftsm
en...................................................
Do.......................................................
Do.......................................................
Com
puter and transitm
an............................
Do.......................................................
Rodmen
.....................................................
Transitm
an................................................
Auto drivers...............................................
Driver......................
............................

$5.00
5.00
5. 80
3.00
5.40
5.00
3.00
3.50
2.72
3.20

$33,000. 00

5, 000. 00

5,000.00

ated Expended
Estim
ated Estim
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub
11
1
31
<1
31

2

22

1

21

1
2

2i

23

1
11

3

2 {
3
21

>;

P
ersonal services................................................................. 1$10,000.00

$7,000.00

$7,123.88

O H R O J C S O E P N IT R ,
T E BE T F X E D U E
93.38
62.56

n tfiam F _____________________ ____ _____1 ...........
f
s: fifid
.....
Supplies.............................................................................
Total.........................................................................
1Three m
onths.

2Seven m
onths.

3Six m
onths.

10,000.00

7,000.00

7,279.82

4Two and one-half m
onths.

Minimum Wage Board:
Secretary (acts Sept.

19, 1 .1 , vol. 40, p. 961, sec. 3; Nov. 4, 1918, vol. 40, p. 1021,
98
sec. 1; June 29, 1922, vol. 4 , p. 674, sec. 1).................... . ............................................
%

2, 500. 00

Clerical, contingent, and miscellaneous expenses, including the purchase of books
of reference and periodicals (sam acts)..........................................................................
e

2, 500.00

Note.—This change in w
ording is requested in order to purchase a directory and to subscribe to
periodicals dealing w the cost of living.
ith
ated Expended
Estim
ated Estim
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
P
ersonal services.................................................................
P
rinting
..................................................................
Stationery and office supplies...............................................
O
ffice equipm
ent ............................................. ................
Periodicals etc
.
................... ..................................
M
iscellaneous......................................................................
Unexpended balance............... ......................... ........... .

$2,000.00
250.00
100.00
100.00
50.00
50.00

$2,000.00
250.00
100.00
100.00

$2,066.64
128.65
11.04
71.44

50.00

2.60
219.63

Total.........................................................................

2,500.00

2,500.00

2,500.00




892

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending Ju n e SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
ending June 30,
each head of appro­
priation.
1923.

Salaries, O
ffices of th District of Colum — Continued.
e
bia
District of Columbia employees’ compensation fund: For carrying out the provisions of
sec. 11 of the District of Columbia appropriation act approved July 11, 1919, extend­
ing to the employees of the government of the District of Columbia the provisions
of the act entitled “ An act to provide compensation for employees of the United
States suffering injuries while in the performance of their duties, and for other pur­
poses,” approved Sept. 7, 1916 (increase of $3,000 submitted) (acts July 11, 1919,
vol. 41, V• 104, sec. 11; June 29, 1922, vol. 42, p. 675, sec. 1)...............................................

$10,000.00

$7,000.00

ated Expended
Estim
ated Estim
expendi­ expendi­ and obliture, 1924. ture, 1923.
L19 2.
, 2
$7,391.94
2,530.25
830.70
58.50
1,736.00
240.00

Em
ployees’ claim
s..
H
ospital bills........
Doctors’ bills.........
Artificial limbs......
Widows................
M
inor children......
Balance......

$10,000.00

$7,000.00

Total..

12,787.39
2,212.61
115,000.00

i Two deficiency appropriations, one for $4,000 and one for $6,000.
Rent Commission:
For salaries and expenses authorized by sec. 103, Title II, of the food control and the
District of Columbia rents act, approved Oct. 22, 1919, as amended by the act
approved Aug. 24, 1921, extending the Rent Commission until May 22, i922, and
the act approved May 22, 1922, extending the said commission until May 22,1924

(acts O 22, 1919, vol. 41, pp. 298-304, secs. 101-122; M 22, 1922, vol. 42, pp.
ct.
ay
543-551; July 1, 1922, vol. 42, p. 770)...............................................................................

65, 000.00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
Pay roll.............................................................................. $56,998.92 $56,998.92
3,600.00
3.600.00
R
ental of quarters...............................................................
360.00
360.00
Telephone service................................................................
3.000. 00
Stock, equipm
ent, stationery...............................................
3.275.00
Printing briefs, court papers.................................................
3.000.00
3,000.00
Publication of determ
inations, opinions, rulings, regulations,
court decisions, etc., w cum
ith
ulative index digest thereof
2,500.00
as required bv sec. 1 of the rents acts as am
8
ended..............
2,500.00
Em
ergency and incidentals..................................................
1,000. 00
1,000.00
O
ffice repairs.......................................................................
1,800.00
R
epairs and building changes to accom odate new quarters..
m
Total.........................................................................
As law expires M 22,1924, pay roll for one m
ay
onth deducted..

70,458.92
4,749.91

72,533.92

$37,211.61
2,460.00
342.19
992.02
406.45
345.06
85.00
41,842.33

Free Public Library, including Takoma Park and Southeast branches:
Librarian (acts June 3, 1896, vol. 29, p. 244, secs. 1-5; 'June 30, 1898, vol. 30, p. 528,
sec. 1; June 29, 1922, vol. 42, p. 675, sec. 1)...................................................................
Assistant librarian (sam acts)...............................................................................................
e
Chief, circulating department (sam acts)..........................................................................
e
Director of children’s work (sam acts)................................................................................
e
Director of reference work (sam acts).................................................................................
e
Children’s librarian (sam acts).............................................................................................
e
Supervisor of school work (sam acts)..................................................................................
e
Librarian’s secretary (sam acts)...........................................................................................
e
Takoma Park branch librarian (sam acts)........................................................................
e
Chiefs of divisions:
Order and accessions (sam acts)...................................................................................
e
Industrial (sam acts)......................................................................................................
e
Reference librarian (sam acts).............................................................................................
e
Chief, catalogue department (sam acts).............................................................................
e
Assistants:
One (sam acts).................................................................................................................
e
One in charge of periodicals (sam acts)......................................................................
e
Eight, at $1,000 each (sam acts)..................................................................................
e
Seven (including 1 for the Takoma Park branch), at $900 each (sam acts)___
e
Six (including 1 for the Takoma Park branch), at $780 each (sam acts)............
e
Copyist (sam acts....................................................................................................................
e
Classifier (sam acts)................................................................................................................
e
Shelf lister (sam acts).............................................................................................................
e




$4,000. 00
2, 000. 00
1, 760. 00
1, 600. 00
1,500. 00
1,200. 00
1, 260. 00
1, 200.00
1,200. 00
1,200. 00
1,200. 00
1,200. 00
1,400.00
1, 200. 00
1, 200. 00
8, 000. 00
6, 300. 00
4, 680. 00
780. 00
1, 000. 00
1,120.00

72, 500.00

DISTRICT OF COLUMBIA.

893

Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, referen to Statutes at Large, or to Revised Statutes, and estim
ces
ated am
ount
required for each detailed object.

Salaries, O
ffices of the District of Colum — Continued.
bia
Free Public Library, including Takoma Park and Southeast branches—Continued.
Cataloguers:
One (acts June 3, 1896, vol. 29, p. 244, secs. 1-5; June 30, 1898, vol. 30, p.
528, sec. 1; June 29, 1922, vol. 42, p. 675, sec. 1).................................................
One (sam acts).................................................................................................................
e
Two, at $780 each (sam acts) .......................................................................................
e
Stenographers and typewriters:
One (sam acts).................................................................................................................
e
One (sam acts).................................................................................................................
e
Attendants:
Two, at $900 each (sam acts).......................................................................................
e
Eleven, at $780 each (sam acts)...................................................................................
e
Collator (sam acts).............................. ...................................................................................
e
Four messengers, at $720 each (sam acts)..........................................................................
e
Ten pages, at $420 each (sam acts).....................................................................................
e
Four janitors, at $720 each, one of whom shall act as night watchman (sam acts)..
e
Janitor of Takoma Park branch (sam acts)........................................................................
e
Engineer (sam acts)...............................................................................................................
e
Fireman (sam acts)................................................................................................................
e
Workman (sam acts)..............................................................................................................
e
Library guard (sam acts).......................................................................................................
e
Two cloakroom attendants, at $360 each (sam acts).......................................................
e
Six charwomen, at $240 each (sam acts)............................................................................
e
Southeast Branch Library:
Librarian (subm
itted) .......................................................................................................
First assistant (subm
itted) ..............................................................................................
Children’s librarian (subm
itted) ....................................................................................
Assistant (subm
itted)........................................................................................................
Assistant (subm
itted)........................................................................................................
Janitor (subm
itted)..........................................................................*...............................
Page (subm
itted)...............................................................................................................

$960. 00
900. 00
1, 560. 00
1,100. 00
1,000. 00
1,800. 00
8, 580. 00
780. 00
2, 880. 00
4, 200. 00
2,880. 00
660. 00
1, 300. 00
720. 00
600. 00
720. 00
720. 00
1.440. 00
1, 620. 00
1.440. 00
1, 200. 00
880. 00
780. 00
660. 00
420. 00

Note.—The total am
ount requested for the Southeast Branch Library is $7,000. A lum
p­
sum appropriation of $3,500 w m
as ade in the appropriation act for the fiscal year ending June
30, 1923, for the conduct of this library during a portion of said fiscal year.
For substitutes and other special and temporary service, including the conducting
of stations in public-school buildings, at the discretion of the librarian (acts June

3,1896, vol. 29, p. 244, secs. 1-5; June 30,1898, vol. 30, p. 528, sec. 1; June 29,1922,
vol. 42, p. 675, sec. 1)..........................................................................................................

0
1

P
ersonal service.

Assistants.........................................................
Pages................................................................

ated Estim
ated Expended
Rate per Estim
expendi­ expendi­ and
annum ture, 1924. ture, 1923. gated,obli­
.
1922.
$1,140
540

Salaries.............................................................

N mer.
ub

2
3

$3,000

N mer.
ub

2
3

$3,000

For extra services on Sundays, holidays, and Saturday half holidays

0
1

Personal services.

Superintendent................................. per hour..
R
eference librarian...................................do___
Children’s librarian..................................do___
Assistants................................................do___
Engineer...........................................per diem..
Janitors................................................... do_
_
Charw en............................................. do___
om
P
ersonal services...............................................




3, 000. 00

Rate.

$1.00
.90
.90
.90
.70
6.00
4.50
2.00

N mer.
ub

2
3

$3,500

(sam acts) . .
e

-

ated Expended
Estim
ated Estim
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

N mer.
ub

$3,000.00

$3,000.00

1
3
2
6
5
1
3
2

1
3
2
6
5
1
3
2

N mer.
ub

1
3
2
6
5
1
3
2

$3,000.00

3, 000. 00

Total amount to be Amount appropriated
appronriated under
each head of appro­
priation.

for the fiscal year
ending June 30,
1923.

894

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending Ju n e SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Total am
ount to be Am
ount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

Salaries, O
ffices of the District of Colum — Continued.
bia
Free Public Library, including Takoma Park and Southeast Branches—Continued.
Miscellaneous, including Takoma Park and Southeast branches: For books, period­
icals, and newspapers, including payment in advance for subscriptions to period­
icals, newspapers, subscriptions books, and society publications (acts June 3,1896.
vol. 29. p. 244, secs. 1-5: June 30, 1898, vol. 30. p. 528, sec. 1: June 29,1922, vol.
42, p. 675, sec.l).................................................................................................................

$17,500.00

Estim
ated Estim
ated Expended,
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
Stock..................................................................................
For binding, including necessary personal services

Personal services.

Foreman..............
Finisher...............
Forw
arder...........
Sew
er..................
Sew apprentice.
er,

$17,500

$17,500

$12,500

(sam
e

Rate per
diem
.

$8.00
6.00
6.00
3. 75
1.50-3.00

Wages__
Supplies..
Total..

7, 000. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

N mer.
ub

$6,416.50
583. 50

$6,416. 50
583. 5
0

$6,097.81
902.19

7,000.00

7,000.00

7,000.00

1
1
1
1

1
1
1
1

N mer.
ub

For maintenance, repairs, fuel, lighting, fitting up buildings, lunch-room equip­
ment; purchase, exchange, and maintenance of bicycles and motor delivery
vehicles, and other contingent expenses (sam <
e

12, 500.00
$127, 800. 00

$124, 300. 00

1,029,836.00

1,012, 686.00

ated Expended
Estim
ated Estim
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
Ooal....................................................................................
f!j\ t.o p s .... .
r k .n
. ,
....
Building supplies................................................................
R
epairs to equipm
ent..........................................................
New equipm
ent...................................................................
Stationery...........................................................................
Library of C
ongress cards.....................................................
Freight, expressage, and drayage..........................................
Ice and laundrv...................................................................
Typew
riters, m
ultigraph, adding m
achine, and repairs..........
Electric and gas light...........................................................
Telephone...........................................................................
Printing..............................................................................
R
epairs m by District of Colum repair departm
ade
bia
ent......
M
otor vehicles and upkeep...................................................
M
iscellaneous......................................................................

$3,000.00
14.00
1,000.00
200.00
400.00
1.500.00
300. 00
200. 00
326.00
200. 00
3,500. 00
370. 00
160. 00
400. 00
700.00
230.00

$3,000.00
14.00
1,000.00
200. 00
400.00
1,500.00
300.00
200. 00
326.00
200. 00
3,500. 00
370. 00
1 . 00
60
400.00
700.00
230.00

$2,494.37
7.00
752. 4
9
35.00
61.80
1,475. 66
290. 5
5
17 - 52
5
301.34
35.00
3,187.14
359.87
158.89
183.27
635.11
199. 5
1

Total.........................................................................

12,500.00

12,500.00

i 10,332.52

i Expended to date; bills not all in.
Total salaries, District of Columbia.

Contingent and M
iscellaneous Expenses—
For printing, checks, books, law books, books of reference, periodicals, stationery; sur­
veying instruments and implements; drawing materials; binding, rebinding, repair­
ing, and preservation of records; purchase of laboratory apparatus and equipment
and maintenance of laboratory in the office of the inspector of asphalt and cement;
damages; livery, purchase, and care of horses and carriages or buggies and bicycles
not otherwise provided for; horseshoeing; ice; repairs to pound and vehicles; use of
bicycles by inspectors in che engineer department not to exceed $800 in the aggregate;
and other general necessary expenses of District offices, including the personal-tax
board, harbor master, health department, surveyor’s office, office of superintendent
of weights, measures, and markets, department of insurance, and Board of Charities,
including an allowance to the purchasing officer of the District and to the secretary
of the Board of Charities, and to the municipal architect, not exceeding the rate of
$26 per month for each, for the maintenance of an automobile to be furnished by
them, respectively, and used in the discharge of their official duties (increase of $5,000
submitted) (acts June S 1896 vol. 29, p. 244, secs. 1-5; June 30,1898, vol. 30, p. 528 sec.
,
,
,
1; June 29,1922, vol. 42, p. 675, sec. 1)...................................................................................




50,000. 00

DISTRICT OF COLUMBIA.

8 95

Estimates o f appropriations required f o r the service o f the fisca l year ending June SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Contingent and M
iscellaneous Expenses— Continued.
ated Expended
Estim
ated E stim
expendi­ and obli­
expendi­
ture, 1924. ture, 1923. gated, 1922.
Stationery, books, blank form printing and m
s,
iscellaneous office
supplies, printing traffic regulations, books of reference, lawbooks,
city directories, real estate atlases, subscriptions to new
spapers
and periodicals....................... ................................................. $35,000.00 $33,000.00
Furniture and equipm
ent, file cases, etc.......................................
3,000.00
4.000.00
Telephone rental, tolls and telegram
s...........................................
400.00
400.00
Typew
riters, adding and com
puting m
achines, addressograph ma­
chines, purchase and repair.......................................................
3,550. 00
4.000.00
Seals and weights.......................................................................
400. 00
400. 00
Transportation, car tokens..........................................................
1,200.00
1.300.00
Forage and stable supplies and horseshoeing, vehicles and repairs,
livery and garage......................................................................
1,025.00
1.025.00
Fuel, gas, electric light, and ice....................................................
700.00
700.00
Dog tags................................................................................... .
365.00
365.00
Vehicle and w
agon tags...............................................................
600.00
600.00
Haslets for dog pound.................................................................
150.00
150.00
Repairs to buildings (pound).......................................................
60.00
60.00
Damages....................................................................................
500.00
500.00
Printing building regulations.......................................................
1.500.00
M
iscellaneous..............................................................................
60.00
Total..
Balance___

50,000.00

45,000.00

Total..

$32,855.67
2,118.54
394.53
3,666.75
402.02
1,079.09
1,136.36
715.27
340. G
O
596. 5
0
141.35
50. 55
471. 5
0
281.21
44,279.33
720.67
45,000.00

For printing all annual and special reports of the government of the District of Columbia
for the fiscal year ending June 30, 1923, for submission to Congress: Provided That
,
authority is hereby given the Commissioners of the District of Columbia to discon­
tinue the printing of any annual or special reports of the government of the District
of Columbia in order to keep the expenditures within this appropriation. In all cases
where the printing of said reports is discontinued, the original copy thereof shall be
kept on file in the offices of the Commissioners of the District of Columbia for public
inspection (act June 29, 1922, vol. 42, p. 676, sec. 1)............................................................

$5, 000. 00

ated Expended
Estim
ated Estim
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
Printing.....................................................................................
Balance......................................................................................

$5,000.00

$5,000.00

$4,290.67
709.33
$5,000.00

Total.................................................................................

For maintenance, care, and repair of automobiles, motorcycles, and motor trucks owned
by the District of Columbia, that are not otherwise herein provided for (increase of
$2,000 submitted) (sam act).....................................................................................................
e
For the purchase of two new automobiles for use of the various departments of the gov­
ernment of the District of Columbia, and for the exchange of such automobiles now
owned by the District of Columbia as in the judgment of the Commissioners of said
District have or shall become unserviceable (sam act)......................................................
e

01

P
ersonal services.

Auto drivers and m
echanics.......................................
Auto m
echanics........................................................

Rate
per diem
.

$4.26
4.60-5.75

ated Expended
Estim
ated Estim
expendi­ expendi­ and obli­
923. gated, 1922.
ture, 1924. ture, 1

N mer.
ub

6
2

N mer.
ub

6
2

W
ages........................................................................................ $14,000.00 $13,500.00

N mer.
ub

6
2

$12,852.10

O H R O J C S O E P N IT R .
T E BE T F X E D U E
9,000.00
700.00
4,500.00
500.00

8,960.30
980.00
3,984.50
496.40

G
asoline, oil, and tires.................................................................
M
iscellaneous..............................................................................
Repair parts................................................................................
Electricity..................................................................................
Allotted to city...........................................................................
Refuse and electrical ..................................................................
D
epartm
ents fo m
r aintenance and care of m
otorcycles...................

9.420.00
1.280.00
5,000.00
500.00
1,800.00

1,800.00

1,800.00

Total.................................................................................

32,000.00

30,000.00

29,073.30




32, 000. 00

4, 500. 00

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

896

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fisca l year ending June 80, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Contingent and M
iscellaneous Expenses— Continued.
All of said motor vehicles and all other motor vehicles provided for in this act and all
horse-drawn carriages and buggies owned by the District of Columbia shall be used
only for purposes directly pertaining to the public services of said District, and shall
be under the direction and control of the commissioners, who may from time to time
alter or change the assignment for use thereof or direct the joint or interchangeable use
of any of the same by officials and employees ot the District: Provided That no auto­
,
mobile shall be acquired hereunder, by purchase or exchange, at a cost, including the
value of a vehicle exchanged, exceeding $650, except as may be herein specifically
authorized.
Appropriations in this act shall not be expended for the purchase or maintennce of
horses or horse-drawn vehicles for the use of the commissioners, or for the purchase
or maintenance of horses or horse-drawn vehicles for inspection or other purposes for
those officials or employees provided with motor vehicles.
Appropriations in this act shall not be used for the purchase, livery, or maintenance of
norses, or for the purchase, maintenance, or repair of buggies or carriages and harness,
except as provided for in the appropriation for contingent and miscellaneous expenses
or unless the appropriation from which the same is proposed to be paid shall speci­
fically authorize such purchase, livery, maintenance, and repair, and except also as
hereinafter authorized.
Appropriations in this act shall not be used for the payment of premiums or other cost
ol fire insurance (sam act).
e
Telephones may be maintained in the residences of the superintendent of the water
department, sanitary engineer, chief inspector of the street-cleaning division, assist­
ant superintendent of the street-cleaning division, inspector of plumbing, secretary
of the Board of Charities, health officer, assistant health officer, chief of the bureau
of preventable diseases, chief engineer of the fire department, superintendent of
police, electrical inspector in charge of the fire-alarm system, one fire-alarm operator
and two fire-alarm repair men, under appropriations contained in this act. The
commissioners may connect any or all of these telephones either to the system of the
Chesapeake & Potomac Telephone Co. or the telephone system maintained by the
District of Columbia or to both of such systems (act June 29, 1922, vol. 42, p. 677,

sec. 1).

'

'

For postage for strictly official mail matter (increase of $5,500 submitted) (act June 29,
1922, vol. 42, p. 677, sec. 1)......................................................................................................

$18, 000. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
For postage.................................................................................

$18,000

$12,500

$12,500

The commissioners are authorized, in their discretion, to furnish necessary transporta­
tion in connection with strictly official business of the District of Columbia by the
purchase of street car and bus fares from appropriations contained in this act: Pro­
vided, That the expenditures herein authorized shall be so apportioned as not to exceed
a total of $8,000: Provided further, That the provisions of this paragraph shall not
include the appropriations herein made for the fire and police departments (sam act).
e
IEstim
ated Estim
ated Expended
expendi- expendi­ and obli­
I ture, 1924. ture, 1923. gated, 1922.
Street car tokens.
Balance..............

$8,000.00

$7,000.00

$7,027.29
972.71
8,000.00

Total.

For judicial expenses, including procurement of chains of title, the printing of briefs in
the Court of Appeals of the District of Columbia, witness fees, and expert services in
District cases before the Supreme Court of said District (sam act).................................
e
Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

Total.................................................................................




$1,700.00
50.00
1,200.00
1,050.00

$1,700.00
50.00
1,200.00
1,050.00

$1,703.80
51.75
1,430.70
1,167.25
123.99
165.00

4,000.00

Printing and printing briefs.........................................................
W
itness fees................................................................................
Expert stenographic reporting and sen ices...................................
Titles..........................................................................................
Travel expenses of w
itnesses........................................................
Telegram
s...................................................................................

4,000.00

4,479.14
520.86
5,000.00

4, 000. 00

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

DISTRICT OF COLUMBIA.

8 97

Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, o to Revised Statutes, and estim
r
ated am
ount
required for each detailed object.

Contingent and M
iscellaneous Expenses— Continued.
For the maintenance of a nonpassenger-carrying motor wagon for the morgue, jurors’
fees, witness fees, making autopsies, ice, disinfectants, telephone service, and other
necessary supplies for the morgue, and the necessary expenses of holding inquests,
including stenographic services in taking testimony, and photographing unidentified
bodies, including authority for an allowance of $26 per month to the coroner for fur­
nishing motor vehicle in performance of official duties (act June 29, 1922, vol. 42,
p. 677, sec. 1)..............................................................................................................................

6, 000. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
O
ffice supplies............................................................................
Ice.............................................................................................
Coal............................................................................................
M
aintenance m
otor w
agon and allow
ance for m
otor vehicle............
Autopsies and inquests................................................................
Jurors’ fees and w
itness fees.........................................................
Stenographic services.................................................................
Repairs to building.....................................................................
Laundry.....................................................................................
Light.........................................................................................

$50.00
1 5 00
2.
175.00
612. 00
1 300. 00
,
2,600. 00
700. 00
3 00
73.
15.00
50.00

$50.00
125.00
175.00
612.00
1 300. 00
,
2,600.00
700.00
373.00
15.00
50.00

$51.17
121.80
172.77
767 3
. 6
1 325. 00
,
2,648.00
644. 40
862.74
1 . 42
7
35.83

Total.................................................................................

6 000.00
,

6, 000. 00

6, 646.49

For construction of refrigerating plant at the District of Columbia morgue (subm
itted) ..

7,000. 00

For refrigerator....................................................................................................................... $3,990
For plant................................................................................................................................ 2,560
For w to be done by repair shop.........................................................................................
ork
450
Total..........................................................................................................................

7,000

For general advertising, authorized and required by law, and for tax and school notices
and notices of changes in regulations (act June 29, 1922, vol. 42, p. 677, sec. 1)..........
ated Expended
Estim
ated Estim
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
Advertising................................................................................
Balance......................................................................................

$8, 000. 00

$8, 000.00

Total.................................................................................

$ 729.64
5,
270.36
6,000.00

For advertising notice of taxes in arrears July 1, 1923, as required to be given by the act
of Mar. 19, 1890, to be reimbursed by a charge of 50 cents for each lot or piece of
property advertised (sam act)..................................................................................................
e

5,000.00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
Advertising notice of taxes in arrears............................................
Balance......................................................................................

$ 000. 00
5,

$5, 000.00

$4, 775.06
224.96
5,000.00

Total.................................................................................

For carrying out the provisions of the act entitled ‘ ‘ An act to authorize the Commission­
ers of the District of Columbia to remove dangerous or unsafe buildings and parts
thereof, and for other purposes,” approved Mar. 1, 1899, to pay each member of the
board of survey provided for therein, other than the inspector of buildings, at a com­
pensation of not to exceed $10 for each survey, and to pay the cost of making safe or
removing such buildings upon the refusal or neglect of the owners so to do (decrease of
$500 submitted) (sam act).........................................................................................................
e
ated Expended
Estim
ated Estim
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
Rem
oval unsafe buildings............................................................

15428—22----- 57




$500

$1,000

500.00

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

898

Th e

bu d g e t ,

1924.

Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, referen to Statutes at Large, o to Revised Statutes, and estim
ces
r
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
ending June 30,
each head of appro­
1923.
priation.

Contingent and M
iscellaneous Expenses—Continued.
For copies of such wills, petitions, and other papers wherein title to real estate is in­
volved, for the use of the assessor of the District {act June 29, 1922, vol. 42, p. 677,
sec. 1).............................................................................................................................................

Personal services.

Rate per
annum
.

$500. 00

ated Expended
Estim
ated Estim
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

Clerk...
Do..

I N mer.
ub
$500 j
1
1,000 I...............

Salaries.

$500

N mer.
ub
$500

N mer.
ub
$1,000

For rent of offices of the recorder of deeds, to be expended under the direction of the
Commissioners of the District of Columbia (sam act).........................................................
e
The recorder of deeds of the District of Columbia is authorized and directed to pay for
copying instruments filed for record in his office 40 per cent of the fees allowed by law
for filing, indexing, and recording said instruments, and the same rate of compen­
sation for making copies of the records of his office, and employees of his office when
legally employed therein by the day shall receive compensation at the rate of $2.50
for each day so employed, payable out of the fees and emoluments of said office:
Provided, That no charge for copying, or for filing, indexing, and recording, greater
than that fixed by law, shall be made (sam act).
e
For purchase of metal identification number tags for horse-drawn vehicles used for
business purposes and motor vehicles in the District of Columbia (increase of $2,500
submitted) (act June 29, 1922 vol. 42, p. 678, sec. 1)..........................................................
,

6,000.00 I

17,500.00

ated Expended
[ Estim
ated Estim
[ expendi- ! expendi­ and obli­
ture, 1924. ! ture, 1923. gated, 1922.
85.000 auto ta
srs_________________________________________ _________ i_________
100,000 auto tags...............................
$14,700
125,000 auto tags.......................................................................... • $i7,200 |
300
300
3,000 m
otor-cycle tags..................................................................i
Balance......................................................................................

17,500

Total..................................................................................

15.000 !
i
!
1
................ 1

$16,000
300
16,300
1,200
17,500

'or medicines, surgical and hospital supplies for office of veterinary surgeon (increase of
$300 submitted) (sam act)...........................’. ...........................................................................
e

500.00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
M
edicines....................................................................................
Surgical and hospital supplies......................................................
Balance......................................................................................

$400.00
100.00

$200. 00

$369.62
124. 5
3

500. 00

200. 00

494.15
5. 85

Total.................................................................................

500.00

Building inspection division:
To reimburse three inspectors of elevators for expenses incurred by them in the
maintenance of their own motor cycles incident to the performance of their official
e
duties, at the rate of $13 each per month (sam act)....................................................
For transportation, means of transportation, and maintenance of means of transpor­
tation, including allowances to inspectors for automobiles at the rate of $26 per
month each (increase of $360 submitted) (sam act)....................................................
e
Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
3 autom
obiles, at $30 per month each............................................
$1,560
5 autom
obiles, at $26 per month each...........................................
3 autom
obiles, at $26 ner month each_______________________
Street-car transportation_________________________________ !_________
Total.................................................................................




1,560

$1,080
$936
264

120

1,200

1,200

468.00

1,560.00

DISTRICT OF COLUMBIA.

899

Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, referen to Statutes at Large, o to Revised Statutes, and estim
ces
r
ated am
ount
required for each detailed object.

Contingent and M
iscellaneous Expenses—Continued.
Plumbing inspection division: To reimburse five assistant inspectors of plumbing for
provision and maintenance by themselves of five motor cycles for use in their official
inspections in the District of Columbia, $13 per month each(increase of $312 submitted)
(act June 29, 1922, vol. 42, p. 678, sec. 1)..............................................................................
District building: For fuel, light, power, repairs, laundry, mechanics, and labor not
to exceed $5,000, and miscellaneous supplies (sam act)....................................................
e

01

Personal services.

Rate.

Wages:
Carpenters....................................... per diem..
Painters................................................. do. .
P
ersonal services, w
ages.........

.

.

.

. .

$6.00-$6.2
4
4.00- 5.00

$780.00
35, 000. 00

Estim
ated IEstim
ated Expended
expendi- j expendi­ and obli­
ture, 1924. ture, 1923. gated, 19
22.

N mer.
ub

N mer.
ub

2
2

N mer.
ub

2
2

2
2

..........

$5,000. 00

$5,000. 00

$5,000.00

O H R O J C S O E P N IT R .
T E BE T F X E D U E
Fuel...........................................................................................
Light.........................................................................................
Power........................................................................................
Repairs......................................................................................
M
iscellaneous supplies.................................................................

15,000.00
1,620. 00
3,500. 00
2,000.00
7,880.00

20,000. 00
1,600.00
3.200.00
3.050.00
7,150. 00

14,998.51
1,600.00
3,500.00
i 10,036.32
6,821.33

Total.................................................................................

35,000.00

35,000.00

41,956.16

1Includes special repairs to roof, for w
hich the sum of $8,000 w appropriated.
as
Office of superintendent of weights, measures, and markets: For purchase of small
quantities of groceries, meats, provisions, and so forth, including personal services,
in connection with investigation and detection of sales of short weight and measure
(sam act).......................................................................................................................................
e

300. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
$300.00

P
urchase of provisions.................................................................
Balance......................................................................................

$88. 68
11.32

$300.00

1 0 00
0.

Total.................................................................................

For maintenance and repairs to markets, including salary of engineer for refrigerating
plant at not exceeding $1,200 per annum (sam act)...........................................................
e

7,000.00

ated Expended
Estim
ated Estim
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
Repairs......................................................................................
Lighting and power.....................................................................
Supplies......................................................................................

$3,200.00
3,000.00
800. 00

$3,200.00
3,000. 00
800.00

$3,277.26
2,906.15
724.75

Total.................................................................................

7,000. 00

7,000.00

6,908.16

For maintenance and repair of four motor vehicles at $400 each (increase of $160 sub­
mitted) (sam act).......................................................................................................................
e

1, 600.00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
M
aintenance and repair of fou m
r otor vehicles...............................
Balance......................................................................................

$1,600.00

Total.................................................................... ............
For replacing piling at the municipal fish wharf and market

$1,346.45
93. 5
5

$1,440.00
„

1,440.00

i

(subm
itted)..........................

The receipts and expenditures at this m
arket during the last fiscal year w as follow
ere
s:
Receipts............................................................................................................................ $16,707.91
Salaries............................................................................................................. $1,980.00
M
aintenance and repairs....................................................................................
1,622.62
Net profits..




3,602.62
13,105.29

1, 000. 00

Total am
ount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

000

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, referen to Statutes at Large, o to Revised Statutes, and estim
ces
r
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation.
1923.

Contingent and M
iscellaneous Expenses— Continued.
Surveyor’s office:
For making surveys to mark permanently on the ground the permanent system of
highways for the District of Columbia (act June 29, 1922, vol. 42, p. 678, sec. 1)___

0
1

R per
ate
diem
.

P
ersonal services.

W
ages:
Assistant engineer................................................
Com
puter and transitm
an....................................
Draftsm
an...........................................................
Rodman..............................................................
Auto driver................................................
Driver................................................................

$5.00
5.00
5.00
3.00
27
. 2
32
. 0

$2, 000. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

1

1

ii
2i

31

31

Total w
ages...............................................................
Supplies....................................................................

$1,955.00
45.00

$1,955. 0
0
4 0
5. 0

$1,739. 7
8
236. 0
1

Total................................................................

2,000. 0
0

2,000.00

1,975. 7
9

1Four m
onths.

3Two months.

For revision of the highway plan

3Five months.

4Nine m
onths.

41

5Three m
onths.

(submitted)..................................................................

1, 500. 00

Employment service: For personal services and miscellaneous and contingent expenses
required for maintaining a public employment service for the District of Columbia
(act June 29, 1922, vol. 42, p. 678, sec. 1)...............................................................................
R p
ate er
annum
.

Senior exam
iner........................................................
Examiner.................................................................
Junior exam
iner........................................................
Field man................................................................
Janitor.....................................................................

$1,500.00
1.500.00
1.260.00
1,400.00
360.00

Salaries.....................................................................
Contingent and m
......................
iscellaneous expenses
Total...............................................................
Balance....................................................................

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

N mer.
ub

88
oo
S !
3
S
I'-1

P
ersonal services.

0
1

7, 500. o;)

$6,020.00
1,480.00

$6, 535.18
937. 5
4

7,500.00

7,500.00

7,472.72
27. 2
8

1
1
1
1
1

N mer.
ub

1
1
1
1
1

1

Total...............................................................

1
1
1
1
1

7,500.00

Historical places: For erection of suitable tablets to mark historical places in the District
of Columbia (sam act)...............................................................................................................
e

500.00

i Estim
ated Estim
ated
j expendi- expendi­
j ture, 1924. tu 1923.
re,,
For historical tahlp.ts________________

_____

)

£500

$500

Municipal architect’s office: For purchase of one truck of 1| tons capacity, one truck of
one-half ton capacity, one Ford touring car with self starter, three Ford runabouts
with self starters, and four Ford runabouts of the “ slip on” body type without self
starter (subm
itted)........................................................................................................................

Purchase of Site, M
ount Pleasant Branch Library—
For the purchase of a site for a branch of the Free Public Library in the Mount PleasantC-olumbia Heights section of the District of Columbia, $25,000, or so much thereof as
may be necessary; and authority is hereby conferred upon the Commissioners of the
District of Columbia to accept from the Carnegie Corporation of New York not less than
$100, 000 for the purpose of erecting a suitable branch library building on such a site,
subject to the approval of said commissioners and the board of library trustees. Author­
ity is hereby conferred upon a commission to consist of the engineer commissioner of
the District of Columbia, the president of the board of library trustees, and the chair­
man of the committee on branch libraries of the library trustees to supervise the erec­
tion of said branch library building (subm
itted).....................................................................




6, 000.00
$229, 708.00

25, 000.00

$198, 802. 00

DISTRICT OF COLUMBIA.

901

Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.
G
eneral object (title of appropriation), date of acts, references to Statutes at Large, o to Revised Statutes, and estim
r
ated am
ount
required for each detailed object.

Im
provem and Repairs—
ents
Assessment and permit work: For assessment and permit work, including mainte­
nance of motor vehicles (increase of $35,000 submitted) (acts June 11, 1878, vol. 20,
p. 104, sec. 3; June 29, 1922, vol. 42, p. 679, sec. 1)..............................................................

P
ersonal services.

Rate per
diem
.

Assistant engineer.........................
Com
puters....................................
Overseers......................................
Inspector......................................
Copyist.........................................
Plum
ber.......................................
Blacksm
iths and helpers................
Carpenter......................................
Auto drivers..................................
Pavers..........................................
Painter.........................................
Watchmen....................................
M
iscellaneous and tem
porary labor..

$6.50
4.00-6.50
4.50
4.50
4 50
.
5 20-6. 2
.
4
3. 84-6.08
6 00-6.24
.
3. 44-3.60
4.32-4.64
5 40-5.56
.
2 96-3.04
.
3. 44-4.16

Estim
ated Estim
ated Expended
and
expendi­ expendi­ obligated,
ture, 1924. ture, 1923.
1922.

N mer.
ub

1
4
3

N mer.
ub

1
4
3

O
ther objects of expenditure:
C
ontract w
ork...............................................
C
onstruction m
aterial....................................
H of team
ire
s................................................
G
asoline and oil............................................
M
iscellaneous supplies, tools, im
plem
ents, etc..
H
ardw
are, lum
ber, and plum
bers’ supplies---Rem and plant trees.................................
ove
M fire hydrants........................................
ove
Advertising..................................................
G and electricity........................................
as
C
onstructing catch basins..............................
Printing.......................................................
C and wood..............................................
oal
R
epairs and parts (autom
obiles)....................
Civil service retirem and disability fund—
ent

50.000.00
74.000.00
3.800.00
2.300.00
4.070.00
2.500.00
850.00
300. 00
550. 00
200.00
350.00
225.00
350. 00
1.200.00
205. 00

45.000.00
64.000.00
3.800.00
2,300. 00
4.070.00
2.500.00
850. 00
300.00
550.00
200.00
350.00
225.00
350.00
1.200.00
205.00

$10,016.82
110,239. 25
49,470.35
61,819.54
3,780.67
2,344.07
3,958.09
2,562.19
849.28
299. 0
7
556.80
188.68
340.40
234. 2
2
328. 49
1,204.72
205. 0
0
248,377.64
36,622.36

Balance (obligated)..
Total.............

N mer.
ub
1
1
4
1
6
1
0
1
3

$10,100.00 $10,100.00
134,000.00 114,000.00

Salaries..
Wages...

$285, 000. 00

285,000.00 250,000.00

285,000.00

For paving roadways under the permit system (sam acts)..................... ..............................
e
Street improvements: For paving, repaving, grading, and otherwise improving streets,
avenues, suburban roads, and suburban streets, respectively, including the main­
tenance of motor vehicles used in this work, as follows (acts June 11, 1878, vol. 20,

50, 000.00

p. 104, sec. 3; June 29, 1922, vol. 42, p. 679, sec. 1):

Northwest: For paving west side of Connecticut Avenue, Ingomar
Street to Chevy Chase Circle, 60 feet wide..................................... ........ $45, 000. 00
Northwest: For paving Connecticut Avenue, Porter Street to Tilden
Street, 60 feet wide........................................................................................ 17, 000. 00
Northwest: For paving Connecticut Avenue, Van Ness Street north­
ward, 60 feet wide.......................................................................... ............... 54, 000. 00
Northwest: For paving Georgia Avenue, Military Road to Dahlia Street,
60 feet wide..................................................................................................... 85, 000. 00
Northeast: For paving Bladensburg Road from end of asphalt northward,
60 feet wide..................................................................................... .............. 210, 000. 00
Southeast: For paving Nichols Avenue, south entrance of St. Elizabeths
Hospital grounds to Portland Street, 40 feet and 56 feet wide.............. 54, 000. 00
Northwest: For paving Canal Road, Aqueduct Bridge to Foxall Road,
30 feet wide....................................................................................... #
........ - - 40, 000. 00
Northwest: For paving Massachusetts Avenue, S Street to Wisconsin
Avenue, 40 feet wide..................................................................................... 80, 000. 00
Northwest: For paving Rock Creek Church Road, Fifth Street to
Upshur Street, 30 feet wide......................................................................... 30, 000. 00
Southeast: For paving Good Hope Road, Minnesota Avenue to Ala­
bama Avenue, 24 feet wide......................................................................- - 15, 000. 00
Northeast: For paving Rhode Island Avenue, Sixteenth Street to Dis­
trict Line, 56 feet wide................................................................................. 100,000.00
In all, $730,000, to be disbursed and accounted for as “ Street im­
provements” and for that purpose shall constitute one fund,
and shall be immediately available............................................................- -,




730,000, 00

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

902

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924--— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, o to Revised Statutes, and estim
r
ated am
ount
required for each detailed object.

Improvements and Repairs— Continued.
Grading streets, alleys, and roads: For labor, purchase and repair of carts, tools, or
hire of same, and horses (act June 29, 1922, vol. 42, p. 680, sec. 1)..................................

01

Personal services.

Rate per
diem
.

$35,000. 00

Estim
ated i Estim
ated Expended
expendi- j expendi­ and obli­
ture, 1924. |ture, 1923 gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

1

1

Salaries....................................................................................... $7,017.25 j $1,017.25
Wages.........................................................................................
10,000.00 ! 10,000,00

$1,017.25
i0 131.41
>

Assiatant engineer.....................................................
$6. 50
M
iscellaneous and tem
porary labor............................. $3.04- 4.16

1i
i

O H R O J C S O E P N IT R .
T E BE T F X E D U E
Contract work............................................................................. 22,802.75
Hire of team
s.........................................................................
|
900.00
M lamp-posts................................................................ .
ove
i
30.00
M trees............................................................... .................. !
ove
250.00
i
1
Balance......................................................................................

2 *802.75
2
900.00
30.00
250.00

Total.................................................................................. 1 35,000.00
1

35,000.00

22,636.74
894.60
29.00
252.30
34,961.30
38.70
35,000.00

Condemnation: For purchase or condemnation of streets, roads, and alleys (sam act)..
e
To carry out the provisions contained in the District of Columbia appropriation act
for the fiscal year 1914 which authorize the commissioners to open, extend, or widen
any street, avenue, road, or highway to conform with the plan of the permanent sys­
tem of highways in that portion of the District of Columbia outside of the cities of
Washington and Georgetown there is appropriated such sum as is necessary for said
purpose during the fiscal year 1923, to be paid wholly out of the revenues of the Dis­
trict of Columbia (sam act).
e
Repairs, streets, avenues, and alleys: For current work of repairs of streets, avenues,
and alleys, including resurfacing and repairs to asphalt pavements with the same or
other not inferior material, and including the purchase of three motor trucks at a cost
not to exceed $800 each, and including the maintenance of motor vehicles used in
this work, and including an allowance of not to exceed $26 per month for an auto­
mobile for use for official purposes (increase of $90,000 submitted) (sam act)..........
e
This appropriation shall be available for repairing pavements of street railways
when necessary; the amounts thus expended shall be collected from such railroad
companies as provided by section 5 of “ An act providing a permanent form of gov­
ernment for the District of Columbia, ” approved June 11, 1878, and shall be deposited
to the credit of the appropriation for the fiscal year in which they are collected .
0
1

Personal services.

Assistant engineer.........................
Com
puters....................................
O
verseers......................................
Inspector......................................
Copyist.........................................
Plumber.......................................
Blacksm
iths and helpers................
Carpenter......................................
Auto m
echanic..............................
Auto drivers..................................
R
oller man...................................
Pavers..........................................
M
iscellaneous and tem
porary labor..

Rate per
diem
.

$6.50
$4.00- 6.50
4.50- 5.00
4.00- 6.25
4.50
5.20- 6.24
3.84- 6. 08
6.00- 6.24
4.24- 6.24
3.44- 3. 60
5.12- 5.28
4.48- 4.64
2.96- 4.16

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923, gated, 1922.

N mer.
ub

1
4
5

N mer.
ub

1
4
5

N mer.
ub

I

Salaries..
Wages...

$12,000.00 $12,000.00
282,226.52 213,676. 52

$11,100.38
391,271.96

O H R O J C S O E P N IT R .
T E BE T F X E D U E
C
ontract work.........................................................
Construction m
aterial...............................................
Hire of team
s..........................................................
Broken stone and freight.........................................
Wood, coal, and fuel oil...........................................
Hauling stone, etc.....................................................
M
iscellaneous supplies, tools, and im
plem
ents, etc___
C
onstructing catch basins.........................................
Repair parts, asphalt plant...................................... .
G
asoline and oils..................................................... .
M
oving and erecting poles, lamp posts, and hydrants..
Auto allow
ance....................................................... .
Rem
oving and planting trees................................... .
Electricity and gas.................................................. .
Printing and blue printing............ . . . . . ..... . ........... .

160,500.00 150,000.00
60,000.00 50,000. 00
5.500.00
5.225.00
5.000.00
5.000.00
4.000.00
4.000.00
3.000.00
2.300.00
3,500 00
2.500.00
2.700.00
1.900.00
2,100. 00
2.200.00
2.100.00
1,600.00
' 700.00
6,500.00
312.00
312.00
250.00
160.00
200.00
140.00
800.00
550.00

195,590.66
78,321.57
6,532.20
6,213.45
5,079. 76
2,587.38
3,137.37
2,359.84
2,742.80
1,914.93
2,246.54
360.00
206.69
165.53
674.50




1,000. 00

550,000.00

Total am
ount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

DISTRICT OF COLUMBIA.

903

Estimates o f appropriations required f o r the service, o f the fiscal year ending June 30, 192/f. — Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to R
evised Statutes, and estim
ated am
ount
required for each detailed object.

Im
provem
ents and Repairs—Continued.
Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
other objects o expenditure—continued.
f

R
epairs and parts (autom
obiles).................
Forage......................................................
H
ardw
are, lum
ber, and plum
bers’ supplies..
O hydraulic press...................................
ne
Civil Service retirem and disability fund.
ent
Purchase of three autom
obiles....................

$750.00
800.00
800.00

$500.00
625.00
550.00

261.48
2,500.00

261.48

Total.................................................................................
Transfers. (The transfers result alm entirely fromthe operation
ost
of the m
unicipal asphalt plant, w
hich is an activity specifically
authorized by lawto be done by day labor. Included in this field
ofw isthe replacem of all asphalt surfaces over cuts m by
ork
ent
ade
individuals and corporations (including all public service ones).
The cost of this w is paid from R
ork
epairs to Streets and reim
­
bursed fromproper deposits)....................................................

$627.27
777.09
686.37
255.00
261.48
713,112.77

156,349.58
556,763.19
18,236. 8
1

Balance (obligated)..
550,000.00 460,000.00

Total.............

575,000.00

The authority given the commissioners in the District of Columbia appropriation act
approved Mar. 2, 1907, to make such changes in the lines of the curb of PennsylvaniaAvenue and its intersecting streets in connection with their resurfacing as they may
consider necessary and advisable is made applicable to such other streets and avenues
as may be improved under appropriations contained in this act: Provided, That no
such change shall be made unless there shall result therefrom a decrease in the cost of
the improvement (act June 29, 1922, vol. 42, p. 680, sec. 1).
For construction and repair of sidewalks and curbs around public reservations and
municipal and United States buildings (sam act)...............................................................
e
Repairs to suburban roads: For current work of repairs to suburban roads and suburban
streets, including maintenance of motor vehicles used in this work (increase of $50,000
submitted) (sam act).................................................................................................................
e

P
ersonal services.

Rate per
diem
.

Assistant engineer.....................................................
Com
puters...............................................................
Carpenter.................................................................
Blacksm
iths and helpers............................................
C setter...............................................................
urb
R
oller men...............................................................
Pavers....................................................................
Auto m
echanic.........................................................
M
iscellaneous and tem
porary labor............................

$6. 5
0
$4.00- 6. 50
6 00- 6 24
.
.
3 84- 6.08
.
5 28- 5 5
.
. 2
5.12- 5 28
.
4. 08- 4 48
.
4 24- 6.00
.
3 04- 4.16
.

01

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

1
4
1
4
1
4
2
1

N mer.
ub

]
4
1
4
J
4
2
1

Salaries...................................................................................... $1,900.00 $1,900.00
W
ages........................................................................................ 125,000.00 110,500.00
O H R O J C S O E P N IT R .
T E BE T F X E D U E
C
ontract work.............................................................................
C
onstructing m
aterial.................................................................
Broken stone and freight.............................................................
G
asoline and oil..........................................................................
Furnishing and hauling cinders...................................................
Hire of team
s..............................................................................
C
oal...........................................................................................
M
anholes....................................................................................
G and electricity......................................................................
as
C
onstruction and repair of culverts..............................................
Purchase of 1autom
obile.............................................................
Lum and hardware................................................................
ber
M
iscellaneous supplies (im
plem
ents, tools, etc.)............................
R
epairs to steamrollers...............................................................
R
epairs and parts for autom
obiles................................................
P S rv p r .tir .m.T and disability fund__________________
.ivil p in . p p p it,
Total
"R n .__
ala cp
Total.

8,000. 00
40.000.00
55.000.00
3,000. 00
18.000.00
6,650.00
5.000.00
1,100. 00
100.00
4,000.00
800.00
600.00
1,800.00
1,000.00
3,000.00
50.00

3,300. 00
30,085.00
46,000.00
1,800.00
16,000.00
4,800.00
2,500.00
800.00
65.00
2,700. 00
400.00
1,300.00
700.00
2,100. 00
5 00
0.

_
____________________
__________ .. ... .........................................
______________________________




N mer.
ub

1
4
1
4
1
4
2
1

$1,858. 7
5
122,690.71
3,627.68
33,378. 02
49,958.86
1,994.45
17,652. 8
0
5,301.00
2,831.02
900.00
72.90
2,947.71
1,614.04
455.73
1,406.95
749.12
2,391. 88
47. 6
5
249,879.27
120.73

275,000.00 225,000.00

250,000.00

$15,000.00
275,000.00

Total am
ount to be Am
ount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

904

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, o to Revised Statutes, and estim
r
ated alnount
required for each detailed object.

Improvements and Repairs— Continued.

Bridges: For construction and repair, including the allowance to the overseer of bridges
for the maintenance of an automobile for use in performance of his official duties of
not to exceed $26 per month, and including the purchase of one special motor vehicle
at a cost not to exceed $2,000 (increase of $2,500 submitted) (act June 29, 1922, vol.
42,p. 680, sec. 1)..........................................................................................................................

Personal services.

Rate per
diem
.

Assistant engineer.........................
Bridge overseer.............................
Carpenter......................................
M
iscellaneous and tem
porary labor.

$6.00

ated Expended
Estim
ated Estim
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

Salaries.
Wages..

N mer.
ub

N mer. N mer.
ub
ub

$3,583. 8
3
9,430.00

6.00-6! 24
3 84-4.00
.

$30,000.00

$1,548.00
11,245.00

1
1
1

1
1
1

$1,548.00
11,109.93

O H R O J C S O E P N IT R .
T E BE T F X E D U E
400. 00
15,564.17

Construction material................................
M
ajor repairs (lum
ber, paint, labor, etc.)_
_
Lumber, hardw
are, etc..............................
Paints' oil, etc...........................................
M
iscellaneous supplies, etc.........................
Blue printing...........................................
G and electricity.....................................
as
Auto allow
ance..........................................
Coal..........................................................
Civil service retirem and disability fund.
ent

500.00
50.00
80.00
312.00
40.00
40.00

375.00

368. 4
3

12,800.00
600.00
425.00
40.00
80.00
312.00
35.00
40.00

12,845. 8
1
580. 40
429.99
35.68
80.90
360.00
34.05
39.69
27,432. 8
8
67.12

Total..
Balance......
30,000.00

Total.

27,500.00

27,500. 00

Hereafter this appropriation shall be available for repairing, when necessary, any bridge
carrying a public street over the right of way or property of any railway company, or
for constructing, reconstructing, or repairing in such manner as shall in the judgment
of the commissioners be necessary reasonably to accommodate public traffic, any
bridge required to carry or carrying such traffic in a public street over the right of way
or property of any canal company operating as such in the District of Columbia, on
the neglect or refusal of such railway or canal company to do such work when notified
and required by the commissioners, and the amounts thus expended shall be a Aalid
r
and subsisting lien against the property of such railway company or of such canal
company, and shall be collected from such railway company or from such canal com­
pany in the manner provided in section 5 of an act providing a permanent form of
government for the District of Columbia, approved June 11, 1878, and shall be depos­
ited in the Treasury to the credit of the United States and the District of Columbia
in the same proportions as the appropriations for such purposes have been or may be
paid from the Treasury of the United States and the revenues of the District of Colum­
bia (sam act).
e
H ay Bridge Across th Potom River—
ighw
e
ac
Draw operators: Two at $1,020 each, two at $720 each; four watchmen, at $720 each;
labor, $2,000; power and miscellaneous supplies, and expenses of every kind, neces­
sarily incident to the operation and maintenance of the bridge and approaches, $7,640
(increase of $1,300 submitted) (act J i\ 29, 1922, vol. 42, p. 681, sec. 1)........................
u e

Personal services.

Rate per
annum
.

Draw operators.........................................................
Do......................................................................
Watchmen................................................................

$1,020.00
720.00
720.00

01

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

2
2
4

Wages........................................................................................ I $8,360.00

N mer.
ub

2
2
4

N mer. 2
ub
2
4

$8,360.00

$8,340.82

O H R O J C S O E P N IT R .
T E BE T F X E D U E
M
iscellaneous supplies and expenses of every kind incident to the
operation and m
aintenance of the bridge..................................

7,640.00

6,340. 00

18,349.02

Total..................................................................................

16,000.00

14,700.00

16,689.10

i A bills not in.
H




16, 000.00

Total am
ount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923i
priation.

DISTRICT OF COLUMBIA.

905

Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

nacostia River Bridge—
For employees, miscellaneous supplies, and expenses of every kind necessary to opera­
tion and maintenance of the bridge (act June 29, 1922, vol. 42, p. 681, sec. 1).............

0
1

Rate per
diem
.

Personal services.

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

$3.84

Personal service and salaries....................................

N mer.
ub

N mer.
ub

$2,800.00

Bridge keepers..

$7, 000.00

$3,700.00

>3,755.36

300.00
3,000.00

230.20

N mer.
ub

O H R O J C S O E P N IT R .
T E BE T F X E D U E
G
eneral repairs to bridge, m
iscellaneous supplies, etc.
M
iscellaneous supplies, etc......................................
Painting.................................................................

4,200.00

3,985.56
14.44

Balance......
7,000.00

Total.

7,000.00

4,000.00

Georgetow Bridge Across Potomac River—
n
For lighting, miscellaneous supplies, and expenses of every kind necessarily incident
to the maintenance of the bridge and approaches: Provided, That, upon its comple­
tion, the jurisdiction and control of the said bridge shall be under the Commissioners
of the District of Columbia (subm
itted)...................................................................................

5,000.00
$1,999,000.00

Sew —
ers
For cleaning and repairing sewers and basins, including the purchase of two motor field
wagons at not to exceed $650 each, the purchase of five motor field trucks at not to
exceed $650 each, and the maintenance of motor vehicles used in this work (increase
of $50,000 submitted) (act June 29, 1922, vol. 42, p. 681 sec. 1)........................................
,

Personal services.

Rate per
diem
.

Assistant engineer.....................................................
O
verseers..................................................................
Inspectors................................................................
Forem
an..................................................................
Clerk........................................................................
E
ngineers.................................................................
Forem carpenter....................................................
an
C
arpenter’s helper.....................................................
Blacksm
ith...............................................................
Painters...................................................................
Auto m
echanics........................................................
Auto driver m
echanics...............................................
Auto truck drivers....................................................
Skilled laborers, at $4.16, $4.08, $3.92, and $3.84............
Laborers...................................................................
Watchman...............................................................
D .rs. at
rivp
S
3.28. S3.12. and S3.04_____________

$6.00
5.25-4. 5
0
5.00-4. 0
0
4.00
3.00
5.60-4. 8
0
6.48
36
. 0
6.00
5. 84-5.60
6.00-4.08
4 08-3. 7
.
6
3.68-3.60

01

3.60
3.04
I

W
aerfis.___________ ________________ _____ _______

Appro­
Estim
ated priated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

1
2
2
1
I
2
1
1
1
2
2
2
1
3
2
9
6
1
1
3

N mer.
ub

1
2
2
1
I
2
1
1
1
2
2
2
1
3
29
6
1
1
3

___ $102,400.00 $60,000. 00

N mer.
ub

2
2
2
1
3
29
6
1
1
3
$51,258.12

O H R O J C S O E P N IT R .
T E BE T F X E D U E
W
agons. 1 at &
7.20_____________________________
C
ontract work.............................................................................
C
onstruction m
aterial..................................................................
Supplies, tools, and equipm
ent.....................................................
Repaving...................................................................................
A
llotted stablfis
____________________________________
Total________________________ __________




2,200.00

1,000.00

1,500. 00
18,000. 00
400. 0
0
5,500.00

1,500.00
10,000. 00
500.00
7,000.00

701.10
6,326.75
4,640. 4
3
9,799. 8
1
474.90
6,798. 8
9

130,000.00

80,000.00

80,000.00

130, 000.00

$1,318,700.00

906

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.

General object (title of appropriation), date of acts, referen to Statutes at Large, or to Revised Statutes, and estim
ces
ated am
ount
required for each detailed object.

Sew —-Continued.
ers
For operation and maintenance of the sewage pumping service, including repairs to
boilers, machinery, and pumping stations, and employment of mechanics and la­
borers, purchase of coal, oils, waste, and other supplies, including the purchase of one
motor field truck at not to exceed $650, and for maintenance of motor trucks used in
this work (increase of $55,000 submitted) (act June 29, 1922, vol. 42, p. 681, sec. 1)...

Rate per
diem
.

Personal services.

Computer.................................................................
Copyist.....................................................................
Steam engineer.........................................................
Assistant steamengineer...........................................
Firemen...................................................................
Oilers.......................................................................
Steam fitters at $6, $5.60, and $5.20.............................
M
achinists, at $6, $5.60, and $5.20...............................
Electrician................................................................
Blacksmith...............................................................
Skilled laborers, at $4.16, $4, and $3.76........................
Laborers...................................................................
W
ftffes________________

_.

$4.00
4.00
5-60
4.72
4.16
3.20
6.00
6-00
3.60-3.00

________________

$135,000. 00

Appro­
Estim
ated priated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

1
1
1
1
2
2
3
4
1
1
1
2
1
8

N mer.
ub

1
1
0
0
0
0
3
4
1
1
1
2
1
8

$62,361.00 $27,500.00

N mer.
ub

1
1
0
0
0
0
3
4
1
1
1
2
1
8

$41,946.16

O H R O J C S O E P N IT R .
T E BE T F X E D U E
Coal________________________________________
19.500.00
O and waste.............................................................................
ils
2.500.00
Sunnlies. enninm 7
ent. and renair nart.s_______________________ 20,639.00
x
J r
r ^
Total__________________ _______________
135,000.00
For main and pipe sewers and receiving basins

Personal services.

Assistant engineer.....................................................
O
verseer...................................................................
Inspector..................................................................
Com
puter.................................................................
M
otor-truck drivers...................................................
Bricklayers...............................................................
Skilled laborers, at $4.16, $4.08, $4, $3.84, $3.76...............
Laborers...................................................................
Watchmen...............................................................

40,000.00
2,500.00
10,000.00

39,397.62
2,376.08
14,280.14

80,000.00

98,000.00

(sam act).
e
Rate per
per diem
.

$6.00
4.50
4.50
4.50 j
3.68
7.12
3. 52-3. 0
4
3.04

W ,s__ . ... ______________________ ________________
aerp

125, 000.00
Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

1
1
1
1
1
1
35
2
3I

N mer.
ub

1
1
1
1
1
1
35
2
3

$30,000.00 $40,000.00

N mer.
ub

1
1
1
1
1
1
35
2
3

$37,547.32

O H R O J C S O E P N IT R .
T E BE T F X E D U E
W
agons. 2. at J 7 0
K.2 ......................... ...........................
C
ontract work.............................................................................
C
onstruction material..................................................................
Supplies, tools, and equipment....................................................
Repaving....................................................................................
Allotted stables...........................................................................
Allotted other dp/nartm
ents_______________________ _____ __
Total__________________ _______________




2,500.00
46,200.00
20,000.00
8,000.00
7,000.00
300.00
1,000.00

2,391.54
46,304.18
14,261.51
11,761.27
6,408.62
345.00
980.56

125,000.00 125,000.00

120,000.00

2,500.00
51.000.00
20,200.00
12.000.00
8,000.00
300.00
1,000.00

Total am
ount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation.
1923.

DISTRICT OF COLUMBIA.

9 07

Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— C ontinued.

G
eneral object (title of appropriation), date of acts, referen to Statutes at Large, or to Revised Statutes, and estim
ces
ated am
ount
required for each detailed object.

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

Sew — Continued.
ers
For suburban sewers, including the exchange or replacement of one motor field wagon
at not to exceed $650, the purchase of one motor field wagon at not to exceed $650, the
purchase of one motor truck at not to exceed $5,000, and the maintenance of motor
vehicles (increase of $205,000 submitted) (act June 29,1922, vol. 42, p. 681, sec. 1)___

Personal services.

Assistant engineer........................................
O
verseer......................................................
Inspector.....................................................
Com
puter....................................................
D
raftsm
an....................................................
C
arpenter....................................................
M
otor-truck driver.......................................
Bricklayer...................................................
Skilled laborers, at $4.16, $4.08, $4, $3.84, $3.76.
L
aborers.......................................................
Watchmen...................................................
W
ater boy...................................................

Rate per
diem
.

$6.00
7.00
4.50
6.00
4.50
6.00
3.68
7.12
3.52-3.00
3.04
1.52

$330, 000.00

ated Expended
Estim
ated Estim
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

1
1
1
1
1
1
1
1
35
2
3
1

N mer.
ub

1
1

N mer.
ub

!

il

35
2
3
1

2I
3!
1

$46,000.00 $46,000.00

$46,803.70

5.000.00
192,340.00
63.360.00
13.300.00
7.000.00
' 700.00
2,300.00

5.000.00
35.000.00
20.000.00
12,000.00
4.000.00
700.00
2,300.00

4.462.00
114,504.33
40,082.74
12,923.06
3.261.00
690.00
2,275.17

330,000.00 125,000.00

225,000.00

O H R O J C SO E P N IT R .
T E BE T F X E D U E
W
agons, 4, at $7.20..................
C
ontract w
ork.........................
C
onstruction m
aterial.............
Supplies, tools, and equipm
ent.
Repaving...............................
Allotted stables......................
Allotted other departm
ents......
Total..

For assessment and permit work, sewers (increase of $50,000 submitted)

Personal services.

01

Overseer.............................................................
Inspector............................................................
Com
puter.............................•
.............................
Copyist..............................................................
M
otor-truck driver..............................................
Bricklayers.........................................................
Skilled laborers, at $4.16, $4.08, $4, $3.84, $3.92, $3.76..
Laborers, at $3.60, $3, $2.80...................................
Watchmen.........................................................
W
ater boy..........................................................

(sam act).
e

150,000.00

ated Estim
ated Expended
Rate per Estim
expendi­ expendi­ and obli­
diem
.
923. gated, 1922.
ture, 1924. ture, 1
$5.25
5.00
4.50
45
. 0
3.68
7.12

N mer.
ub

1
1
1
1
1
2
5
5

N mer.
ub

N mer.
ub

3.04
1.52
$80,000.00 $50,000.00

$87, 802. 8
6

O H R O J C S O E P N IT R .
T E BE T F X E D U E
W
agons, 6, at $7.20..................
C
ontract w
ork..........................
C
onstruction m
aterial.............
Supplies, tools, and equipm
ent.
Repaving...............................
Allotted stables......................
Allotted other departm
ents
Total.

12,000. 00
10,000.00
40,000.00
3.000.00
3.000.00
200.00
1,800.00

7.000.00
16,500. 0
0
20,000.00
3.000.00
1,500. 0
0
200.00
1,800.00

12,906. 88
1 471. 92
2,
35,838. 62
2,844. 29
3,809.86
345. 0
0
980.57

150,000.00 100,000.00

157,000.00

For purchase or condemnation of rights of way for construction, maintenance, and repair
of public sewers (sam act).........................................................................................................
e
Rock C M Interceptor—
reek ain
For the extension of the Rock Creek main interceptor (subm
itted)......................................
U
pper Potom Interceptor—
ac
For continuing the construction of the upper Potomac main interceptor (subm
itted) . . . .




2,000.00
20,000.00
20,000.00

$912,000.00

$552,000.00

908

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June 80, 1924— Continued.

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Streets—
Dust prevention, cleaning, and snow removal: For dust prevention, sweeping, and
cleaning streets, avenues, alleys, and suburban streets, under the immediate direction
of the commissioners, and for cleaning snow and ice from streets, sidewalks, cross­
walks, and gutters in the discretion of the commissioners, including services and
purchase and maintenance of equipment, rent of storage rooms; maintenance and
repairs of stables; hire, purchase, and maintenance of horses; hire, purchase, mainte­
nance, and repair of wagons, harness, and other equipment; allowance to inspectors
and foremen for maintenance of horses and vehicles or motor vehicles used in the
performance of official duties, not to exceed for each inspector or foreman $20 per
month for a horse and vehicle, $26 per month for an automobile, and $13 per month
for a motor cycle; purchase, maintenance, and repair of motor-propelled vehicles
necessary in cleaning streets; purchase, maintenance, and repair of bicycles; and
necessary incidental expenses (increase of $25,000 submitted) (act June 30, 1922,
vol. 42, p. 681, sec. 1)................................................................................................................ $400, 000. 00

01

Personal services.

Auto m
echanic. ....................................... Per diem..
Do.
.do...
Do.
.do...
Do.
.do...
.do...
Do.
.do...
Do.
Do.
.do...
Auto driver m
echanics.....................................do...
Do............................................................ do...
Auto drivers....................................................do...
Do............................................................ do...
Blacksm
iths.................................................... do...
Do............................................................ do...
Do............................................................ do...
Do............................................................ do...
Blacksm
iths helpers......................................... do...
Do............................................................ do...
Carpenters.......................................................do...
Do.............................................................do...
Electricians..................................................... do...
Do............................................................ do...
H
arnessm
akers................................................ do...
Do............................................................ do...
H
orseshoers.....................................................do...
Do............................................................ do...
Painters...........................................................do...
Do............................................................ do...
Stable bosses................................................... do...
Do............................................................ do...
Assistant stable bosses..................................... do...
Do............................................................ do...
Storekeeper..................................................... do
Do.
.do...
.do...
Do.
.do...
Do.
.do...
Tinner.
.do...
Do.
.do...
Do.
Do.
.do...
Wheelwright................................................... do...
Do....................................................................
Do....................................................................
Do....................................................................
Skilled laborers.......................................................
Do....................................................................
Do....................................................................
Do....................................................................
Do....................................................................
Do....................................................................
Do....................................................................
Do....................................................................
Laborers.................................................................
Do....................................................................
Do....:.............................................................
Do....................................................................
Laborers (drivers)..................................................
Do....................................................................
Copyist...................................................................
.
M
aster m
echanic.................................... per annum

Rate.

$4. 68
4.
4.
4.
5
.
5.
5
.
4
.
4.
3.
3
.
5
.
5
.
6.
6.
4.
4.
5
.
6.
5.

Estimated Estimated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

N mer.
ub

N mer.
ub

5
.

5
.
5.
5.
5
.
5.
5
.
5
.
5
.
4
.
4
.
4
.
4.
5.
5
.
5
.
5
.
5
.
6.
5
.
5
.
5
.
6
.
3
.
4.
4
.
4
.
4.
3
.
3.
3
.
2.
2
.
2.
3
.
2
.
2
.
3
.
1,600.

240

277
" ’3
3
73

$300,000.00 $342,000.00 $360,713.62

Salaries and
G N R L O J C S O E P N IT R .
E E A BE T F X E D U E
Rent of storage rooms................................
Livery, forem
en’s horses and other vehicles..
R
epair m
aterials and supplies....................
Forage......................................................
Stable supplies..........................................
P
urchase of equipm
ent...............................




2.130.00
720.00
45.000.00
20.000.00
5.500.00
25,000.00

2.046.00
1.080.00
40.000.00
30.000.00
7,000.00
25.000.00

2,071.00
960.00
51,902.69
26,535.44
6,465.07
25,700.98

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

DISTRICT OF COLUMBIA.

909

Estimates o f appropriations required fo r the service o f the fiscal year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, o to Revised Statutes, and estim
r
ated am
ount
required for each detailed object.

Streets— Continued.
Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.
G N R L O J C S O E P N IT R —continued.
E E A BE T F X E D U E
M
iscellaneous item and contingencies.......................................... $1,650.00
s
Unexpended balance...................................
. ............................

$2,874.00

$2,640.00
4,108.09

Total.......................................
. . . .
Repays for w done for other departm
ork
.................................
ents

481,096.89
76,096. 8
9

Net total (appropriations, 1922—$375,000, snoww $30,000)... 400,000. 00 450,000.00
ork

405,000.00
■

The aboveincludes an estim for rental of storageroom as follow
ate
s,
s:
White w section:
ing
No. 1, rear 525 New Jersey Avenue NW............................
No. 2, rear 452 P Street NW.............................................
No. 3, rear 458 C Street NW.............................................
No. 3, rear 1 11 C Street NW............................................
2
No. 3, rear 427 W
ashington Street NW..............................
No. 3, rear 1324 I Street NW.............................................
No. 4, rear 1515 L Street NW............................................
No. 4, rear 713 Tw
entieth Street NW................................
No. 4, rear 1829 T Street NW............................................
No. 4, rear 1237 Tw
entieth Street NW...............................
No. 5, rear 3128 Fourteenth Street NW.............................
No. 5, rear 1515 S Street NW............................................
No. 6, rear 3339 N Street NW............................................
No. 7, rear 207 Tenth Street SE..........
No. 7, rear 702 Fifteenth Street NE................

120.00
216. 00
72.00
60.00
180.00
240.00
120.00
144.00
150.00
120. 00
120.00
216.00
96.00
18 . 00
0
9 00
6.

2,130. 00

Total....................................................

S tem t sh w gn mer of emloyees temora req iredincon ection w street-clea in wrk d rin
ta en o in u b
p
p rily u
n
ith
ng o u g
fisca y r 1 2 , p idfroma p ria , S
l ea 9 2 a
p rop tion treets, D
istrict of Clu b , 1 2 , clea in , etc.
o mia 9 2 n g
01

Personal services.

Num
ber.

Copyist.......................................................

1

Rate per
diem
.
$3. 50

Total,
1922.
$1,081.50

Disposal of city refuse: To enable the commissioners to carry out the provisions of
existing law governing the collection and disposal of garbage, dead animals, night
soil, and miscellaneous refuse and ashes in the District of Columbia, including inspec­
tion and allowance to inspectors for maintenance of horses and vehicles or motor
vehicles used in the performance of official duties, not to exceed $20 per month for
each inspector for horse-drawn vehicles, $26 per month for automobiles, and $13 per
month for motor cycles; fencing of public and private property designated by the
commissioners as public dumps; and incidental expenses: Provided, That any proceeds
received from the disposal of city refuse or garbage shall be paid into the Treasury of
the United States to the credit of the United States and the District of Columbia in the
same proportions as the appropriations for such purposes are paid from the Treasury
of the United States and the revenues of the District of Columbia: Provided further,
That this appropriation shall not be available for collecting ashes or miscellaneous
refuse from hotels, places of business, large apartment or boarding houses (increase
of $170,000 submitted) (act June 30, 1922, vol. 42, p. 681, sec. 1)...................................... $920, 000. 00
Estim
ated expendi­
ture, 1924.

01

Personal services.

Estim
ated Expended
expendi­ and obli­
ture, 1923, gated, 1922,
.
.
.
Per diem P annum per annum per annum
. er

Salaries:
Supervisor city refuse..........................................
Superintendent garbage reduction plant...............
C inspector, city refuse...................................
hief
Assistant superintendent garbage reduction plant
Superintendent garbage collection........................
M
aster m
echanic.................................................
C clerk, city refuse.........................................
hief
Inspector, city refuse...........................................
Accountant, city refuse........................................
Superintendent trash collection............................
C engineer, garbage reduction plant................
hief
C
lerk, city refuse.................................................
Stenographer, city refuse.....................................
Forem garbage collection.................................
an,
Do..............................................................
Do..............................................................
Do..............................................................
Do...............................................................
C
lerk, city refuse................................................
Typist....................................................... ........




$4,000.00
2,500.00
2.400.00
2.100.00
2,000.00
2,000.00
1,800.00
1,800.00
1,800.00
2,000.00
1,600.00
1,416.00
1.400.00
1.400.00
1.300.00
1.300.00
1.200.00
1,200.00
1,200.00
1,200.00

$4,000.00
2,750.00
2.400.00
2.100.00
2,000.00
2,000.00
1,800.00
1,800.00
1,800.00
2,000.00
1,800.00
1,500.00
1.400.00
1.600.00
1,600.00
1,600.00
1.400.00
1.400.00
1.200.00
1,200.00

$4,000.00
2.500.00
2.400.00
2.100.00
2,000.00
2,000.00
1,800.00
1,800.00
1,800.00
1.760.00
1.600.00
1.416.00
1.400.00
1.400.00
1.300.00
1.300.00
1.200.00
1,200.00
1,200.00

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
ending June 30,
each head of appro­
priation.
1923.

910

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, o to Revised Statutes, and estim
r
ated am
ount
required for each detailed object.

Streets— Continued.
Estimated expendi­
ture, 1924.

01

Personal services.

Estim
ated
expendi­
ture, 1923,
.
Per diem Per annum per annum
.
.

Expended
and obli­
gated, 1922,
per annum
.

$1,200.00
1,200.00
1,000.00
1.760.00
1.560.00
1.560.00
1,560.00
1,560.00

Salaries—Continued.
Inspector, city refuse.... .....................................
Do..............................................................
C
lerk, city refuse.................................................
Forem ash collection.
an,
................
. *.
Assistant superintendent garbage collection.........
Foreman...........................................................
Do..............................................................
Do................................................................
Extra forem necessary to handle enlarged terri­
an
tory...............................................................

$1,200.00
1,200.00
1,000.00
2,000.00
1,800.00
1,560.00
1.560.00
k 1,560.00

$1,400.00
1,400.00
1,200.00
2,000.00
1,800.00
1,600.00
1,600.00
1,600.00

1.200.00

1,600.00

Total..............................................................
27 persons, at $240 (bonus).....................
........

48,696. 00

Actual payment to personnel............................
W
ages:
Laborer............................
Do................................................................
Do................................................................
Auto m
echanic.................................................
Do................................................................
Com
puter.........................................................
Do................................................................
Do.............................................................
Copyist...............................................................
Inspector............................................................

1 560.00
,
47,136.00
6,480.00
53,616. 00

$2. 80
3. 20
3.44
4. 20
4. 68
4. 00
4. 50
4. 80
4. 00

N mer.
ub

1
1

1
1
1
1

N mer.
ub

1
1

1
1
1
1
1

1
1
1
1
1
1

$48,696.00 $51,550.00
5,500.00
5,500.00

$47,136.00
5,262. 85

24,000.00
C
ontract for collection and disposal of night soil..........
Contract for collection and disposal of dead anim
als
4,500.00
C
ollection of dead anim by the District..................
als
Livery of inspectors’ m
otor vehicles...........................
700.00
M
iscellaneous expenses...............................................
5,000. 00
Trucks to replace hired cars.......................................
50.00
Supplies....................................................................
Purchase of land.....................................................

17,500.00
3,360.00

17,500.00
3,360. 00

1,000.00
6,500. 00
750.00

1,080.00
723. 75
494. 96
1.50
12,000.00

34,250.00

29,110.00

35,160. 2
1

N mer.
ub

N mer.
ub

A. Salaries.......................................................
B. Wages.........................................................

1
1
1
1
1
1

N mer.
ub

G N R L O J C S O E P N IT R .
E E A BE T F X E D U E

C. City refuse contracts and expenses................
C
ollection and disposal of garbage:
W
ages of garbage collection—
Auto driver-m
echanics...................................
Do..........................................................
Do...........................................................
Auto drivers..................................................
Auto m
echanic..................... .....................
Blacksm helper.....................
ith
......
Do..........................................................
Blacksmith...................................................
Do..........................................................
Do..........................................................
Do..........................................................
Do...........................................................
Do..........................................................
H
orseshoers...................................................
Engineers......................................................
Do..........................................................
H
arness m
aker...............................................
Do.........................................................
M
achinists.....................................................
Painter.........................................................
Do..........................................................
Stable boss....................................................
Do
. ..
................................
Assistant stable boss......................................
Do..........................................................
Skilled laborers..
................
........
Do..........................................................
Do..........................................................
Do
.............................
Do
...............................................
.......................
Laborers. ...
Do..........................................................
Laborers (collectors)
...
Do..........................................................
.............................
Laborers..
..
Do..........................................................
Drivers.
..........................................
D. Total w
ages of garbage collection............




4. 24
5.28
4. 08
3. 68
5.12
4. 32
4.16
5.76
5.92
6.24
5. 52
5. 68
6. 00
5. 36
5.76
5. 52
5. 20
5.04
5. 60
5.84
5. 60
5.20
• 5.04
4.80
4. 64
3. 52
3.84
4.32
4.16
3.68
2.88
2.96
3.28
3.20
3.20
3.36
3.20

7
3
1
1
1
1
1
2
3
1
1
1
1
5
2
1
2
10
110
5

4
1
1
1
1
1

3
1
2
1
1
1
3
2
5
7
98

N mer.
ub
5
2
1
1
1
1
1
2
2
1
1
1
1
5
2
9
8
50
38
3
6

$190,000.00 $150,000.00 $154,472.00

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
1923.
priation.

DISTRICT OP COLUMBIA.

911

Estimates o f appropriations required f o r the service o f the fiscal year ending June 80, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, o to Revised Statutes, and estim
r
ated am
ount
required for each detailed object.

Streets— Continued.
Estimated expendi­
ture, 1924.

Personal services.

Collection and disposal of garbage—Continued.
W
ages of garbage-disposal plant—
Cooks, garbage.....................................
Engineers, steam..................................
Firemen...............................................
Greasem
an...........................................
Pressm
en.............................................
Seam
stress...........................................
Tim
ekeeper and storekeeper..................
Laborers, skilled...................................
Do.................................................
Do.................................................
M
achinist’s helper................................
C
ooks, garbage............................... .....
Engineers, steam..................................
Firemen...............................................
Greasem
en..................................... .....
Pressm
en....................................... .....
Seam
stress............................................
Skilled laborers....................................
Laborer...............................................
Tim
ekeeper and storekeeper..................

Estim
ated
expendi­
ture, 1923,
.
Per diem Per annum per annum
.
.

Expended
and obli­
gated, 1922,
per annum
.

N mer.
ub

N mer.
ub

$3.84
3.84
3.84
3.84
3.52
2.16
4.88
3.20
2.24
2.64
3.84
3.68
3.68
3.68
3.68
3.44
2.08
3.12
2.16
4.72

N mer.
ub

3
5
5
1
9
1
35
1
1

E. Total w
ages garbage-disposal plant........................... $70,000.00 $75,000.00
G
eneral objects of expenditure, collection and disposal of garbage:
C collection plant............................................................
oal,
Rent, collection plant...........................................................
M
aterials and supplies, collection plant.. ...............................
Forage, collection plant.
Equipment, collection plant.
____________ ^___ , collection plant.................
C reduction plant............................................
oal,
Freight on garbage transportation, reduction plant M
iscellaneous plant, reduction plant.....................
Rent on garbage cars, reduction plant...................
R
epairs to garbage cars, reduction plant................
Repairs to railroad siding, reduction plant.............
Rent of C Pit Point, reduction plant................
ock
M
aterial and supplies, reduction plant..................
Forage, reduction plant.
Equipment, reduction plant (engines, digesters, derrick, clam
bucket)..
bucket).
M
iscellaneous expenses, reduction plant.
Chem analyses, reduction plant.
ical
M
ileage, reductionplant................
P
ress cloth, reduction plant...........
Burlap, reduction plant................
Press racks, reduction plant..........

$62,824.43

500.00
45.000.00
25.000.00
7.500.00
1.500.00
300.00
1,000.00
460.00
18.000.00
300.00

1,000.00
50.000.00
18.000.00
1,500.00
2,000.00
600.00
1,000.00
18,000.00
400.00

$1,362.02
1,800.00
29,813.93
23,482.77
8,621.81
360.00
325.01
24,024.90
23,673.00
6.327.00
5.751.00
45.39
1,523.12
460.13
14,240.60
317.42

40,000.00
500.00
424.00
360.00
5.000.00
1.000.00
4,000.00

60,000.00
1,200.00
600.00
500.00
6.500.00
560.00
2.500.00

15,996.82
368.33
308.00
360.00
3.980.00
641.96
2,483.51

$1,440.00
1,800.00
30.000.00
25.000.00
31,200.00

$1,800.00
35.000.00
25.000.00
23,300.00

Total.

166,296.72
372.85

F. C of collection and disposal of garbage, exclusive of sala­
ost
ries and w
ages................................................................. 240,284.00 249,360.00

165,923.87

Estim forequipm based uponthefollow item
ate
ent
ing
s:
Collection plant—
6 gondolas....................................$11,000.00
20 m
ules, at $250........................... 5,000.00
Platformscales............................. 2,000.00
Unloader..................................... 1,200.00
One 5-ton truck..................... 5,000.00
Two 2§-ton trucks................... 7,000.00
Total.................................. 31,200.00
R
eduction plant—
=========
1 digesters.................................. 12,000.00
0
4 presses...................................... 8,000.00
Rebuilding m building............. 25,000.00
ain
G
reen garbage conveyor, etc.........
5,000.00
Total........................................ *50,000.00
W
ages, collection and disposal of ashes:
Auto driver m
echanics........................................
Do...............................................................
Auto driver........................................................
Blacksmith........................................................
Do...............................................................
Do................................................................
Do...............................................................
H
arness m
aker...................................................
Do...............................................................
H
orseshoers.......................................................
Do...............................................................
Assistant stable boss..........................................
Do...............................................................
Do...............................................................




ub
P iem N mer.
erd .
$3.84
4.08
3.68
5.36
5.60
6.00
6.24
5.04
5.20
5.36
5.60
4.48
4.64
4.80

N mer.
ub

N mer.
ub

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June 30,
priation.
1923.

912

THE BUDGET, 1924.
Estimates o f appropriations required fo r the service o f the fiscal year ending June 80, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Streets— Continued.
Estimated expendi­
ture, 1924.

01

Estim
ated
expendi­
ture, 1923,
.
Per diem Per annum per annum
.
.

Personal services.

Wages, collection and disposal of ashes—Continued.
Laborers, skilled__ . , , . . „t.
Do................................................................
Laborers..............................................................
Do................................................................
Do............................................
........
Do................................................................
Do................................................................
Total..................
Less repaym
ents..................................

Expended
and obli­
gated, 1922,
per annum
.

N mer.
ub

N mer.
ub

$3.28
3.44
2. 72
2.80
2.88
2.96
3.20

38

32
1
7
4
1

.......
$85,000.00 $80,000.00

G
eneral objects of expenditure:
R
epairs, m
aterials, and supplies
......
Livery..................................
.............
Equipm
ent, horses, w
agons (horses, m
ules, Fords).
Forage.................................................................
Coal............................................. .......................
M
iscellaneous expense...........................................
Rent...................................................................

20,000.00

19,800.00

5,000.00
20,000.00
350.00
300.00
1,620.00

10,000.00
25,000.00
250.00
750.00
1,320.00

...
47,270.00
3.08
4.24
3. 68
4.48
4.64
6.00
6. 24
4.58
5.36
5.60
5 52
.
57
. 6
2.72
2.88
2.96
3.12
3. 20
3. 28
33
. 6
3. 52

G
eneral objects of expenditure:
R
epairs, m
aterial, supplies...................................
Forage................................................................
Livery...............................................................
Equipment1 w
0 agons, at $500...............................$5, 0
00
10m
ules, at $250................................ 2
,500
1truck.............................................. 5,000

29,034.86
840.00
4,255.00
20,247.31
357.33
211.76
1,440.00

57,120.00

41,448.47

1
1

1
1

1

1

1
45

1

1
20

4
1

1
1

1

1

1
1
6
1

1
1
1
4
3
1
1
6
1
$62, 682.92

1 , 00 . 00
5 0
9, 500. 0
0

3 000. 00
,
1 , 000. 00
3
360. 00

18,695.65
9, 627.62
360.00

1 , 500. 00
2

M
iscellaneous expense.....................................

1 , 000. 00
0
1 000.00
,

5, 044. 00
33, 727.27
54.00

Total..................................................
Less repaym
ents
.....................
J. C of collection of m
ost
iscellaneous refuse, ex­
clusive of salaries and w
ages....................




87,938.71

N mer. N mer. N mer.
ub
ub
ub
1
1
1
2
1
1

$65, 000. 00 $65, 000. 00

I. Total w
ages, collection of m
iscellaneous refuse

W
ages, disposal of m
iscellaneous refuse:
Bottle foreman..............................................
Skilled laborers...................................................
Do..............................................................
Do.............................................................
Do................................................................
Do................................................................
Laborers.............................................................
Do................................................................
Do..............................................................
Do................................................................
Do.......................................................... .
Do................................................................
Do................................................................
Do...............................................................
Do................................................................
Do................................................................
Do...............................................................
Do................................................................

36

56,386.28
14,937.81

H. C of collection and disposal of ashes, ex­
ost
clusive of salaries and w
ages..........................
W
ages, collection and disposal of m
iscellaneous refuse:
Auto driver m
echanic..........................................
Do................................................................
Auto drivers........................................................
Assistant stable boss............................................
Do...............................................................
Blacksm
ith.........................................................
Do................................
H
arness m
aker....................................................
H
orseshoer..........................................................
Do...........................................................
W
heelw
right.......................................................
Do..............................................................
Laborers.............................................................
Do................................................................
Do..........................................
Do................................................................
Do...........................................................
Do.................................
Do................................................................
Do.........................

5
29
$102,876.51
14,937.80

G. Total w
ages, collection and disposal of ashes..

Total................................
Less repaym
ents........................

5
30

N m er.
ub

3 000. 0
7,
0
4.88
3.68
3 84
.
4.00
4.16
4.64
2.56
2.72
2. 80
2. 88
2.96
3.04
3.12
3. 20
3.28
3.36
3.44
3.52

2 360. 00
7,

N mer.
ub

N mer.
ub

1
2

2
1
4
2
2
1
0
2
2
9
2

1
1
4
2
1
3
4
9
2
1
1
3
2

33,673.27

N mer.
ub
2
2
1
4
2
2
9
2
2
9
2

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
ending June 30,
each head of appro­
1923.
priation.

DISTRICT OF COLUMBIA.

913

Estimates o f appropriations required f o r the service o f the fiscal year ending June 30, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Streets— Continued.
Estim
ated expendi­
ture, 1924.

Estim
ated
expendi­
ture, 1923,
.
Per diem Per annum per annum
.
.

P
ersonal services.

W
ages, disposal of m
iscellaneous refuse—Continued.
Assorters...........................................................
Do..............................................................
Do..............................................................
Do..............................................................
Firem
an...........................................................
W
atchman........................................................
Storekeeper.......................................................

Expended
and obli­
gated, 1922,
per annum
.

N mer.
ub

N mer.
ub

$1.52
1.76
2.48
2.56
4.00
2.88
4.72

N mer.
ub

45
5
4
5
1
2
1

$ 000. 00 $72, 000 00
70,
.

$73, 484.51

13,500.00
1.050.00
2.500.00
7.570.00
3.500.00
9.880.00

2,808.04
864.84
2,779.93
74.62
6,440.20
9,639.96
360.00
456.95

38,000.00

23,424.54

$48,696.00 $51,550.00

$47,136.00

5,500.00
5, 500.00
34, 250.00 29.110.00
190, 000.00 150,000.00
70, 000.00 75.000.00

5,262.85
35,160.21
154,472.69
62,824.43

240. 284.00 249,360.00
85, 000.00 80.000.00

K. Total w
ages, disposal of m
iscellaneous refuse.
G
eneral objects of expenditure:
D
rayage and hauling, disposal plant...
P er for operation, disposal plant_
ow
_
Baling w and crates, disposal plant..
ire
Equipment.......................................
M
iscellaneous....................................
Rent................................................
Livery..............................................
Coal..................................................

165,923.87
87,938. 7
1

1,000.00
3,000.00
3.500.00
7.500.00
11,500*00
500.00

L. C of disposal of m
ost
iscellaneous refuse, ex­
clusive of salaries and

27,000.00

SUMMARY OF DISPOSAL OF CITY REFUSE.
A. Salaries (entire appropriation)..............................
B. W
ages (exclusive of collection and disposal of
garbage, ash collection, and trashservice)...........
C. City refuse contract and expenses.........................
D. W
ages, collection of garbage..................................
E. W
ages, garbage disposal.......................................
F. C of collection an , disposal of garbage, exclusive
ost
d
of salaries and w
ages.........................................
G. W
ages, collection and disposal of ashes..................
H. C of collection and disposal of ashes, exclusive
ost
of salaries and w
ages.........................................
I. Wages, collection of m
iscellaneousrefuse...............
J Cost of collection of m
.
iscellaneous refuse, exclusive
of salaries and w
ages.........................................
K. W
ages, disposal of m
iscellaneous refuse.................
L. Cost of disposal of m
iscellaneous refuse, exclusive
of salaries and w
ages.........................................
Unexpended balance................................................

270.00
65, 000.00

41,448.47
62,682.92

37, 000.00
70, 000.00

27.360.00
72.000.00

33,673.27
73,484. 5
1

27,000.00

38.000.00

23,424.54
6,567.53

920,000.00 900,000.00

Total.

57.120.00
65.000.00

800,000.00

S tem t, to a p n th a n a estimtes for th fisca yea 12 a destimted receip for th fisca y rs
ta en ccoma y e n u l
a
e l r 92 n
a
ts
e l ea
12 a d1 2 , fromth sa ofsa a edp d cts b th cityrefu d isio , en in d a en
93 n 9 4
e le lv g ro u y e
se iv n g eer ep rtm t.
RECEIPTS FROM COLLECTION AND DISPOSAL OF GARBAGE.
Fiscal
year.

I
P
roduct.

Pounds.

19241... G
rease produced fromgarbage...
19241... Tankage produced from garbage.

4,000,000

rease producedfromgarbage...
19231... G
19231... Tankage produced from garbage.

3,750,000

1922.... G
rease produced fromgarbage...
1922.... TankageinventoryJune20,1922

3,111,475

Tons.

P
rice.

!
Total
R
eceipts. | receipts.

$200,000.00 |
67,200.00 ;
$267,200.00
168,750.00 !
.045
6.00
54,000.00 |
9,000
222,750.00
0.0325-0.04375 121,532.07 I
6.00
54,000.00 |
9,000
175,532.07

9,600

$0.05
7.00

i Estim
ated.
RECEIPTS FROM COLLECTION AND DISPOSAL OF MISCELLANEOUS REFUSE.
Fiscal
year.

P
roduct.

19241... Sale of w
aste paper, tin, bottles, etc..................................................................
19231 ...... do.................................................................................................... .......
1922
...... do............................................................................... ...........................
i Estim
ated.
15428— 22------ 58




R
eceipts.
$85,850.00
85,850.00
67,391.52

Total am
ount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

914

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Streets— Continued.
Tree3 and parkings: For contingent expenses, including laborers, trimmers, nurserymen,
repairmen, teamsters, hire of carts, wagons, or motor trucks, trees, tree boxes, tree
stakes, tree straps, tree labels, planting and care of trees on city and suburban streets,
care of trees, tree spaces, maintenance of two motor trucks, and miscellaneous items
(increase of $10,000 submitted) (act June 29, 1922, vol. 42, p. 682, sec. 1)......................

0
1

Personal services (salaries and w
ages).

Rate per
diem
.

$60,000. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

N mer.
ub

Salaries:
Com
puter............................................................
$4.50
Inspector............................................................
5.40
W
ages:
H
orseshoer..........................................................
4.64
4.52
Storekeeper.........................................................
Watchman..........................................................
2.88
M
iscellaneous and tem
porary labor....................... 3.84- 2.72

1
1

N mer.
ub

1
1

1
1
1

N mer.
ub

1
1

1
1
1

1
1
1

Salaries....................................................................................... $1,600.00 $1,600.00
45,000.00 37,500.00
W
ages.........................................................................................

$1,569.62
37,354.72

O H R O J C S O E P N IT R .
T E BE T F X E D U E
400.00

H
ired team (double and single)...................................................
s
H
ired m
otor trucks......................................................................
Equipm and m
ent
aterials............................................................
Paving abandoned tree spaces......................................................
M
iscellaneous w perform by this departm reim
ork
ed
ent
bursem
ent
being secured by repaym from other appropriations and de­
ent
posits.......................................................................................
Unexpended balance of appropriation...........................................

2 0 .0
,5 0 0

10,000.00
500.00

500.00
2.250.00
7.500.00
650.00

2,107.50
9,961.36
133.54
1,586.11
229.53

Total..................................................................................

60,000.00

50,000.00

52,942.38

S tem t ofth n mer of h rses, v icles a d h rn p rch sed a d hrses, v icles a d a totru s h ,
ta en e u b
o
eh
n a ess u a , n o
eh
n u ck ired
a dth su s p idfor sa efromth a p ria for “ S
n e m a
m
e p rop tion
treets, D
istrict of Clu b , 12, p rk gcom iso mia 92 a in m
sion
.”
AUTOTRUCKS HIRED.

Kind of truck.
3-ton.........................................................................

Average
num
ber.

Rate per
day.

1

$10.00

Num
ber
of days.
210f

Amount
paid.
$2,107.50

No h
orses, vehicles, o harness purchased o hired.
r
r
Unit cost of rem
oving trees........................................................................................................$2.09
Unit cost of planting trees......................................................................................................... 7.00
Unit cost of trim ing trees.............................................................................................................40
m
Unit cost of spraying trees.............................................................................................................. 06

S tem t sh w gind ilth n merofp so erth nd yla o wow emloyedonreg la a dcon
ta en o in eta e u b
erson th a a b rers h ere p
urn ­
tin ou wrk for th d y o m d rin th fisca y r en edJ n 3 , 12 , u d a th rityof a dp id
u s o
irty a s r ore u g e l ea d u e 0 9% n er u o
n a
fromg era a p ria s, in ica g inth ca ofev su emloym tth ra ofcomen tionreceiv ,
en l p rop tion d tin
e se ery ch p en e te
p sa
ed
a dth a p ria fromwichp id (3 S t. 5 4
n e p rop tion
h a . 2 ta 9 .)
[Appropriation, “ Streets, D
istrict of Colum
bia, 1922, parking commission.^
1 com
puter, 315 days, at $4.50 per diem
........................................................................

$1,417.50

Bathing B —
each

Superintendent (act June 29, 1922, vol. 42, p. 682, sec. 1)...
Temporary services, supplies, and maintenance (sam act).
e

01

P
ersonal services.

W
ages:
Life guards $ to $4 per diem................................................
3
M
iscellaneous and tem
porary labor, $1 to $3 per diem...............

720.00
4, 500. 00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

$4,500.00

$3,000.00
800.00

$2,230.50
1,253.81

O H R O J C S O E P N IT R .
T E BE T F X E D U E
Supplies for bathhouse, such as ice, soap, disinfectants, m
aterials
for scrubbing............................................................................

700.00

971.55

Total..................................................................................

4,500.00 ^ 4,500.0°

4,455.86
44.14




Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of appro­
ending June "0,
priation.
1923.

DISTRICT OF COLUMBIA.

915

Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Bathing Beach—Continued.

For repairs to buildings, pools, and upkeep of grounds (act June 29,1922, vol. 42, p. 682,
sec. / ) .......................................................................................... .................................................

$1,780.00

Estim
ated Estim
ated Expended
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1922.

P
ersonal services.
W
ages:
M
iscellaneous and tem
porary labor, $2.72 to $3.76 per diem .

U 500.00 I
,

$1,500.00

$1,718.07

1,780.00

1,774.51
5.49

O H R O J C S O E P N IT R .
T E BE T F X E D U E
R
epairs to sew
ers........
Construction m
aterials.

30.00
250. 00

Total..
Balance......

1 780.00
,

Playgrounds-—
For salaries:
Supervisor (act June 29, 1922, vol. 42, p. 682, sec. 1).......................................................
Inspector of playgrounds (sam act).....................................................................................
e
Clerk (stenographer and typewriter) (sam act)................................................................
e
To be employed not exceeding 10 months:
Twenty-five directors of playgrounds or recreation centers, at $75 per month
each (3 additional submitted) (sane act). . . ........................................................ ..
Assistant director, at $60 per month (sam act).........................................................
e
General utility man, at $60 per month (sam act)....................................................
e
To be employed not exceeding 7 months:
Three assistant directors, at $60 per month each (sam act).... ............................
e
Four assistant directors, at $50 per month each (sam act)....... ..............................
e
To be employed not exceeding 4 months: Six guards or swimming teachers, at $60
per month each (sam act)..................................... ..: ........... . ..........................................
e
To be employed not exceeding 3 months:
Four assistant directors, at $50 per month each (sam act)............ .........................
e
Twenty-five assistants, at $50 per month each (3 additional submitted) (sam
e
act)......................................................................................... ..........................' ...........
To be employed 12 months:
T wentv-five watchmen, at $50 per month each (3 additional submitted) (sam
e
act) / . ................................................................................................................ .
Clerk (who shall be a bookkeeper), at $75 per month (sam act)...........................
e
For services of extra directors, at not exceeding 35 cents per hour (sam act)......... ..
e
For services of extra watchmen, at not exceeding 25 cents per hour (sam act)............
e
For allowance for automobile in the discharge of official duties, at $26 per month
(subm
itted)........................................................................................................... .................
For general maintenance, improvement, equipment, supplies, incidental and con­
tingent expenses of playgrounds, including labor, under the direction and super­
vision of the commissioners (increase of $5,000 submitted) (sam act)...................... ..
e

01

Personal services.

W
ages:
Skilled laborers.............................
M
iscellaneous and tem
porary labor.
Team tem
s,
porary..............................
O H R O J C S O E P N IT R .
T E BE T F X E D U E
M
aterials.................................................................
Equipment..............................................................
Supplies..................................................................
C
ontract w
ork, including the erection of lodges and
shelter houses, toilet facilities, grading and treatm
ent
of ground, fencing..................................................
Contingent expenses.................................................

Total......................................................
Balance...........................................................




R pi
ate
diem
.

h tL ited Estim
in
ated Expended
t pendi- expendi­ and obli­
tuio 1924. ture, 1923. gated, 1922.

S3.68-S4.1 $12,000.00 $12,000.00
6
2 72- 3 67
.
.
4.000.00
3,700. 00
2.000.00
7.20
2,360. 00

$9,379. 3
2
6,835. 58
1,794. 0
5

4.000.00
5.000.00
7.000.00

4.000. 00
3;065.00
7.000.00

3,543. 8
6
1,891.23
6,305. 7
o

5.000.00
1.000.00

‘ 2,701). 00
175.00

4,736.73
175.00
34,661. 5
3
338.47

2, 500. 00
1, 200.00
1, 200. 00
18, 750. 00
600. 00
600. 00
1, 260. 00
1,400.00
1,440.00
720. 00
3,750.00
15,000. 00
900. 00
800. 00
600. 00
312. 00
40, 000. 00

Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
ending June 30,
each head of appro­
priation.
1 3.
92

9 16

THE BUDGET, 1924.
Estimates o f appropriations required f o r the service o f the fiscal year ending June SO, 1924— Continued.

G
eneral object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Playgrounds— Continued.
For supplies, installing electric lights, repairs, maintenance, and necessary expenses of
operating three swimming pools (act June 29, 1922, vol. 42, p. 682, sec. 1)....................

Personal services.

$3,000. 00

ated Estim
ated Expended
Rate per Estim
expendi­ expendi­ and obli­
diem
.
ture, 1924. ture, 1923. gated. 1922.

W
ages:
M
iscellaneous and tem
porary labor.............
$1.00-$3.00
Five laborers for 1 w
3 eeks, w
orking 4 hours i day,
6 days a w
eek.........................................
2.00
Tenlocker boys fo 1 w
r 3 eeks, 6 days a week..
1.00

$2,500.00

$2,317.36

500.00

655.56

3,000.00

2,973.02
26.98

$390.00
780.00

O H R O J C S O E P N IT R .
T E BE T F X E D U E
Supplies, such as disinfectants, savogran, lye, hypochloride of lim brushes, broom etc......................
e,
s,
R
epairs, upkeep, etc., including new cem
ent w
alks
around the pools, new flooring, repairs to bottom of
pools, additional benches, and building additional
lockers..................................................................

500.00
1,330.00

Total.
Balance......

3,000.00

For the maintenance and contingent expenses of keeping open during the summer
months the public-school playgrounds, under the direction and supervision of the
commissioners; for special and temporary service, directors, assistants, and janitor
service during the summer vacation, and, in the larger yards, daily after school hours
during the school term (increase of $5,000 submitted) (act June 29, 1922 vol. 42, p. 68$,
,
sec. 1)............................................................................................................................................
For the purchase of a site now occupied by Hoover playground, located in square 546
containing 65,000 square feet, at 25 cents per square foot (subm
itted)............................
For the purchase of a site at Twenty-seventh and O Streets NW. , in square 1238 (lot 803),
containing 10,000 square feet, at an estimated cost of $5,000; and for the purchase of
lot 804, square 1238, containing 3,840 square feet, at $3,000; in all (submitted)..............
Hereafter so much of any balance remaining after the purchase of site for playgrounds
authorized by this act as is necessary to clean up, grade, drain, fence in, and place
the site in safe and suitable condition for the purpose intended, may be used for such
purpose (subm
itted).
Public Convenience Stations—
For maintenance of public convenience stations, including compensation of necessary
employees (acts M 3, 1905, vol. 33, p. 984ysecs. 1-4; June 29, 1922, vol. 42, p. 683,
ar.
sec. 1)..............................................................................................................................................

01

Personal services.

Attendants...............................................................
Do......................................................................
Do......................................................................
Do......................................................................
Do......................................................................

Rate per
diem
.

$2.50
2.60
3.00
3.25
3.40

Estim
ated Estim
ated Expended,
expendi­ expendi­ and obli­
ture, 1924. ture, 1923. gated, 1
922.

N mer.
ub

6
2
3
4
2

N mer.
ub

6
2
3
4
2

N mer.
ub

6
2
3
4
2

$17,812

$17,812

$17,812

G and fuel...............................................................................
as
Electric light............................................ ..................................
Repairs......................................................................................
Supplies.....................................................................................

1,000
* 800

1,000
8
00

388

388

1,000
800
1,000
1,188

Total.................................................................................

20,000

20,000

21,800

Wages........................................................................................
O H R O J C S O E P N IT R .
T E BE T F X E D U E




15.000.00
17.000. 00
8,000.00

20,000. 00

Total am
ount to be Amount appropriated
for the fiscal year
appropriated under
ending June 30,
each head of appro­
priation.
1923.

DISTRICT OF COLUMBIA.

917

Estimates o f appropriations required f o r the service o f the fiscal year ending June 3 0 , 1924— Continued.

Genejal abject (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estim
ated am
ount
required for each detailed object.

Total amount to be Amount appropriated
for the liscal year
appropriated under
ending June 30,
each head of appro­
1923.
priation.

B for Condem
oard
nation of Insanitary Buildings—
For all expenses necessary and incident to the enforcement of an act entitled “ An act
to create a board for the condemnation of insanitary buildings in the District of Colum­
bia, and for other purposes,” approved May 1, 1906, including personal services when
authorized by the commissioners (acts M 21, 1906 vol. 34, p. 157, secs. 1-16; June
ay
,
29, 1922, vol. 42, p. 683, sec. 1).................................................................................................

$2,250. 00
$1, 543, 282. 00

0
1

Personal services.

Inspector.................................................................

ated Estim
ated Expended,
Rate per Estim
expendi­ expendi­ and obli­
annum ture, 1924. ture, 1923. gated, 19 2.
.
2
$2,100.00

Salary........................................................................................

N mer.
ub

N mer.
ub

$2,100.00

$2,100.00

1

1

N mer.
ub

1

$2,100.00

O H R O J C S O E P N IT R .
T E BE T F X E D U E
Stationery, office supplies and equipm
ent.....................................

150.00

150.00

73.76

Total.................................................................................
Balance.............................................................................

2,250.00

2,250.00

2,173.76
76.24

................ !
I

2,250.00

E
lectrical Departm —
ent

Electrical engineer (acts Apr. 26, 1904, vol. 88, p. 306, secs. 1-5; June 29, 1922, vol.
p. 683, sec. 1).......................................................................................................................... .
Assistant electrical engineer (sam acts)................................................................................
e
Inspectors:
One (sam acts)...................................................................... ...........................................
e
Four, at $900 each (sam acts)......................................................................................... .
e
Electrician (sam acts).............................................................................................................. .
e
Two draftsmen, at $1,000 each (sam acts)........................................................................... .
e
Four telegraph operators, at $1,000 each (sam acts)......................................................... .
e
Repairmen:
Expert (sam acts)............................................................................................................. .
e
Three, at $900 each (sam acts)....................................................................................... .
e
One (sam acts)....................................................................................................................
e
Telephone operators:
Chief (sam acts)..................................................................................................................
e
Four, at $840 each (sam acts)......................................................................................... .
e
One (sam acts)....................................................................................................................
e
Ten, at $600 each (sam acts)............................................................................................
e
One (sam acts)....................................................................................................................
e
Electrical inspectors:
One (sam acts)....................................................................................................................
e
One (sam acts)...................................................................................................................
e
One (sam acts)................................................................................................................... .
e
Four, at $1,360 each (sam acts)...................................................................................... .
e
Assistant electrician (sam acts)..............................................................................................
e
Clerks:
One (sam acts)...................................................................................................................
e
One (sam acts)...................................................................................................................
e
Two, at $1,125 each (sam acts).......................................................................................
e
One (sam acts)................................................................................................................... .
e
One (sam acts)....................................................................................................................
e
Assistant repairman (sam acts).............................................................................................. .
e
Laborers:
Two, at $600 each (sam acts)...........................................................................................
e
Two, at $540 each (sam acts).......................................................................................... .
e
Messenger (sam acts)................................................................................................................ .
e
Storekeeper (sam acts).............................................................................................................
e




2, 750.00
2,000.00
1,000.00
3.600.00
1.200.00
2,000.00
4.000.00
1, 200.00
2, 700.00
840.00
900.00
3,360.00
720.00
6.000.00
540.00
2,000.00
1, 800. 00
1,350 00
5, 440. 00
1, 200. 00
1, 400. 00
1, 200. 00
2, 250. 00
1, 050. 00
750. 00
620. 00
1, 200. 00
1, 080. 00
630 00
875. 00

$1,338,470.

)()

9 18

THE BUDGET, .1924.
Estimates o f appropriations required fo r the service o f the fiscal year eliding June 30, 1924— Continued.
Total am
ount to be Amount appropriated
appropriated under
for the fiscal year
each head of approending June 30,
priation.
1923.

General object (title of appropriation), elate of acts, references to Statutes at Large, or to RevisedStatutes, and estim
ated am
ount
required for each detailed object.

Electrical Deparment--Continued.
For general supplies, repairs, new batteries and battery supplies, telephone rental and
purchase, telephone service charges, wire and cable for extension of telegraph and
telephone service, repairs of lines and instruments, purchase of poles, tools, insulators,
brackets, pins, hardware, cross arms, ice, record books, stationery, printing, livery,
purchase and repair of bicycles, purchase of one 1-ton Ford truck, and two Fore]
semitrucks with “ slip on” body, allowance for the maintenance of not more than
three automobiles at not to exceed $26 per month each, blacksmithing, extra labor,
new boxes, and other necessary items (increase of $7,000 submitted) (acts Apr. 26,
1904, vol. 33, p. 306, secs. 1-5; June 29, 1922, vol. 42, p. 683, see. / ) . . . . .....................

Personal services.

R
ate.

$32. 000. 00

; Estim
ated i Estimated'!Expended
expendi* i expendi- i and obliture, 1924. 5ture, 1923. jgated, 19 2.
2

Wages:
j
Electricians...................................... per diem..; $5. 84~$5.28
Skilled laborers....................................... do___j 4. 16- 4.00
Unskilled laborers................................... do___I 3.36- 2.80
M
iscellaneous and tem
porary labor.................... 1
116.20

N mer.
ub

Wages.........................................................................................

$4,500.00 j $3,000.00 !

;

N mer. \ N mer.
ub
ub

§4,457.64

O H R O J C S O E P N IT R .
T E BE T F X E D U E
050.00 i
845. 9
J
900.00
20,500.00 i 18,000.00 ! 18,903.08
'937.77
1,000.00 ! 1.050.00 :
282.47
300.00 i ' 550. 00 <
400.00 i
521. 00
500. 00
298.10
300.00 | 500.00 i
96.33
100.00 i
100.00 i
50.00 !
50.00 !
21.70
936.00
1.440.00
1,080.00
500.00
1.100.00 I
1,078. 76
65.36
100.00 i
100.00
1.700.00 *
114.00
2 00
60.
60.53

Batteries and battery supplies...................
Telephone purchase, rental, and charges—
Instrum
ents and apparatus.......................
W and cable.........................................
ire
Line supplies............................................
Posts and accessories............................... .
Tools and hardware..................................
Bicycles, purchase and repair....................
Allow
ance for m
aintenance of autom
obiles..
O
ffice expenses.........................................
Storeroomexpenses................................. .
Purchase of auto vehicles..........................
M
iscellaneous items..................................

32,000.00
25,000.00
3,000.00
795.41

Total..........

27,000.00 | 28,648.85
I
1
j

28,795. 4
1

Total..
1922 appropriation...................
1922 appropriation (deficiency).
1922 reim
bursem
ents..........

j

1923 appropriation.
For placing wires of fire alarm, police patrol, and telephone service underground in
existing conduits, including cost of cables, terminal boxes, and posts, connections
to and between existing conduits, manholes, handholds, posts for fire-alarm and
police boxes, extra labor, and other necessary items ('decrease of $200 submitted »
(sam acts).....................................................................................................................................
e
ated ! Expended
Estim
ated : Estim
expendi­ ; expendi- ; and obli­
ture, 19 4. : ture, 1 2 . gated, 1 2 .
2
93
92

P
ersonal services.
W
ages:
er
.
Electricians...................................... p diem
U
nskilled laborers................................... do...
M
iscellaneous and tem
porary labor....... ...........

4. 800. 00

$ 81 .? . 2
5. ~ 5 8
2.36
41.96

mer.
Su b ■ Xu b
mer.

.Vu hr
me .

2

;

;

$*00.00 1 .<1,120.76

j

1,550.00 I 1,800.00 ,
1,350.00 j
700.00
300. 00
100.00 ; i,r>oo.oo
100.00 ;
200.00

1 5 S 05
, 5.
1,383.31
768.69

|
1
j

2.02

j

4 800.00
.

1 832. 8
,
3

I
O H R O J C S O K P N IT R .
T E BE T F X K D U K
W and cable.......
ire
Line supplies..........
Repairs’to cuts.......
Posts and accessories
M
iscellaneous items.
Total.
1 22 appropriation...
9
1 reim
922
bursem
ents
Total..........

1 2 appropriation.
93




000.00
58.61
5,058.61

5,000.00

DISTRICT OF COLUMBIA.

919

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a L rge, or to R
en l
),
cts,
ces ta tes t a
evised S tu a destim am n
ta tes, n
ated ou t
requ forea detailed object.
ired
ch
Electrical Department—
Continued.

For extension and relocation of police-patrol system, including purchase of new boxes,
purchase and erection of necessary poles, cross arm insulators, pins, braces, wire,
s,
(‘able, conduit connections, posts, extra labor, and other necessary item (acts Apr. 26,
s
1904, vol. S3, p. 306, secs. 1-5; June 29, 1922, vol. 42, p. 683, sec. 1)......................
0
1

P a services.
erson l

R
ate.

$2, 000. 00

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ an obli­
d
tu 1 2 . tu 12. g ted 12.
re, 9 4 re, 93 a , 92

N ber. N ber. N ber. 2
um
um
um
Wges:
a
2
2
E
lectrician
s............................ per diem $. 8 -1 .2
.. 5 4 5 8
36
.3
4
4
U sk laborers..........................do....
n illed
3 .2
00
M n san tem
iscella eou d porarylabor...............

$ 5 .0
40 0
OHROJ CSO E P N IT R .
T E BET F X E D UE
W an cable........................................................
ire d
L esu
in pplies..........................................................
B a dfittin
oxes n
gs.......................................... ..........
R airs tocu . . .
ep
ts.
........................................
P an a
osts d ccessories..................................................
M n sitem
iscella eou
s...................................................
T
otal................ ............................................
12 appropriation
92
.....................................................
12 appropriation
93
.....................................................

$ 0 .0
70 0

$ 4 .5
40 2

8 0 Q 1 0 .0
0 .0
,2 0 0
30 0
5 .0
50 0
0 .0
10 0
5 .0
10 0
5 .0
10 G
0 .0
40 0
0 .0
10 0
0 .0
5.O
0 ff
5 .0
00
2 0 .0 3 0 .0
,0 0 0 ,0 0 0
2 0 .0
,0 0 0
2 0 .0
,0 0 0

77 0
3 .3
39 5
5 .9
15 0
3 .4
5 .6
99
1 .0
80
1 5 .3
,7 0 6

Lighting: For purchase, installation, and maintenance of public lamps, lamp-posts,
street designations, lanterns, and fixtures of all kinds on streets, avenues, roads,
alleys, and public spaces, and for all necessary expenses in connection therewith,
including rental of stables and storeroom livery and extra labor, this sum to be
s,
expended in accordance with the provisions of sections 7 and 8 of the District of
Columbia appropriation act for the fiscal year 1912 and with the provisions of the
District of Columbia appropriation act for the fiscal year 1 1 ; and other law ap­
9 -3
s
plicable thereto (increase of $42,000 submitted) (acts Apr. 26, 1904, vol. 33, p. 306,
secs. 1-5; June 29, 1922, vol. 42, p. 684, sec. 1)....................................................
0
1

P a serv
erson l ices.

Wg
a es:
P ters..........
ain
S illedlaborers...
k
U sk laborer.
n illed
C
opyist...........
W
ages............................
S icebylig tin com a ies:
erv
h g pn
Gsm n
a a tle..... .............
E
lectricarc........ .........
In descen
can
t................
Gsa delectric design .
a n
ation
M glam
ovin ps...............
L p-posts, fix res, etc........
am
tu
S n fra es, etc................
ig s, m
S
torerooma dsta leexpen
n b
ses..
M n sitem
iscella eou
s.............
E sion
xten s.......................
T
otal.
12 appropriation
92
—
12 reim rsem ts.
92 bu en
T
otal................................. .
12 cla sinreim u en to T ry.
92 im
b rsem ts reasu
12 appropriation
93
...........................

R p
ate er
diem
.
$ .0 -8 .3
6856
46
.1
32
.5
35
.2

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ an obli­
d
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
N ber.
um

2
2
1
1

N ber.
um

1

1

N ber.
um

3
1
1
1

$ ,4 0 0 $ ,5 0 0 $ ,7 2 9
6 0 .0
5 0 .0
5 2 .7
1 2 0 .0 1 8 0 .0 1 3 1 .8
9 ,7 0 0 8 .5 0 0 8 ,4 1 4
0 7 .5
6 ,0 0 0 6 ,0 0 0 6 ,4 4 1
3 0 .0 0 0 .0
1 4 0 .0 1 7 0 .0 1 9 4 .7
7 ,0 0 0 6 .5 0 0 5 .5 9 3
6 0 .0 6 0 .0
,8 0 0 .5 0 0 5 7 .6
,7 9 1
50 0
0 .0
50 0
0 .0
21 0
7 .5
,8 0 4
1 .7 0 0 . 9 0 .0
7 0 .0
,0 0 0 5 7 .4
3 0 .0 1 0 .0
.0 0 0 ,0 0 0 1 9 .8
,7 5 3
90 0
0 .0
22 0
0 .4
1 0 .0
.0 0 0
2 0 .0 1 0 .0
.0 0 0 .6 0 0 1 6 .3
,7 2 8
4 0 .0
,9 0 ft
4 2 0 .0 |4 1 0 .0 4 4 4 .0
7 ,0 0 0 4 ,0 0 0 2 ,8 1 3
4 0 0 .0
3 ,0 0 0
4 0 3 .9
3 ,9 3 6
9 9 .1
,3 5 9
4 0 0 .0
3 ,0 0 0

For replacing gas lamps and fixtures and older and less effective electric lam and
ps
fixtures on streets, avenues, roads, and public spaces by improved electric installa­
tions, purchase of posts and fixtures of all kinds, and for all necessary expenses in
connection therewith (increase of $15,000 submitted) (same acts).. . ................... .




472,000.00

35,000.00

T am n to be A ou t a p riated
otal ou t
m n p rop
appropriated u d
n er for th fisca y r
e
l ea
ea h of ap ro- en in J n 3 ,
ch ead
p
d g ue 0
priation
.
12.
93

920

TH E BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

ou t p
ted
G era object (title of appropriation d of a referen to S tu a L rge, or toR
en l
), ate cts,
ces ta tes t a
evised S tu a destim a ou t Tap rop ou t tod Afo n ep rop yea
ta tes, n
ated m n otal am n u be mr tha fiscaria r
l
p riated n er
req iredforea d
u
ch etailedobject.
ea h d of ap ro­ en in J n 3,
ch ea
p
d g ue 0
priation
.
12.
93
Electrical Department—Continued.

For extension and relocation of fire-alarm system including purchase of new boxes,
,
purchase and erection of necessary poles, cross arm insulators, pins, braces, wire,
s,
cable, conduit connections, posts, extra labor, and other necessary items (acts Apr.
26, 1904, vol. 33, p. 306, secs. 1-5; June 29, 1922, vol. 42, p. 684, sec. 1).................
P a serv
erson l ices.
Wg
a es:
E
lectrician
s..........................
U sk laborers...................
n illed
M n s a dtem oraryla or.
iscella eou n
p
b
P a serv w ges__
erson l ices, a
F la boxes...........
ire-a rm
W a dcable.............
ire n
L esu p
in p lies...............
R airs to cu
ep
ts.............
P
osts........................
F la box equ en
ire-a rm
ipm t..
M n s...............
iscella eou
T
otal..
--12 a
92 ppropriation
12 reim rsem ts.
92 bu en
T credits...
otal
12 appropriation
93
—

stim ted stim ted xpen
ded
I R tesp E adi­, E adi­, En obli­
a er expen
ad
expen
d . tu 12. tu 1 2 . g ted 12.
iem
re, 94 re, 9 3 a , 92
$. 8 -1 .'2
5 45 8
36
.3
14 8
5 .6

N ber.
um

2
4

$ ,2 0 0
1 0 .0
2 2 .0
,1 1 0
1 0 .0
.5 0 0
60 0
0 .0
20 0
0 .0
20 0
0 .0
5 .0
00
19 0
2 .0
6 0 .0
,0 0 0
6 0 .0
,0 0 0
4 .9
42
6 4 .9
,0 4 2
6 0 .0
,0 0 0

Nm
u ber.

2

N ber.
um

1 0 .0 $ ,1 0 4
6 0 0 2 5 .0
3 3 .0
.0 0 0 2 5 .0
,5 3 0
2 0 .0
.2 0 0
78 0
1 .3
1 0 .0
,2 0 0
33 6
1 .8
10 6
2. 1
70 0;
5 .0
9 .9
50
4 .0
20
2 .4
64
’moo* i
8 0 .0 ] 6 2 .1
,0 0 0
,0 0 5

For purchase and installing additional lead-covered cables to increase the capacity of
the underground signal cable system (increase of $4,000 submitted) (same acts)........
For installing police patrol telephone systemin the new No. 12 police precinct, including
the purchase, installation, and relocation of the necessary boxes, instrum
ents, wire,
cable, conduit connections, extra labor, and other necessary items (submitted).........
Nm
u ber.
1
1
In
spector............................................................ I
|
-1
|
2
T
otal............................................................

0
1

P a services.
erson l

$6,000. 00

10, 000. 00
3,000.00

P from
aid
R p ap rop ­
ate er p ria
d .
iem
tionfor
ligh g.
tin
$ .4
50
35
.2

$ 6 .5
10 7
99 0
2 .5
1 9 .0
,0 0 7

Public Schools—

Officers:
Superintendent (acts June 11, 1878, vol. 20, p. 104, sec. 3; June 20, 1906, vol. 34,
pp. 316-321, secs. 1-13; June 29, 1922, vol. 42, p. 684, sec. 1) ..........................
Two assistant superintendents, at S3,750 each (same acts)..................................
Assistant superintendent for business affairs (submitted)....................................
Director of intermediate instruction, 1 supervising principals, supervisor of m
3
anual
training, and director of primary instruction, 16 in all, at a minimum salary of
$2,400 each (acts June 11, 1878, vol. 20, p. 104, sec. 3; June 20, 1906, vol. 34, pp.
316-321, secs. 1-13; June 29, 1922, vol. 42, p. 684, sec. 1)................................
Secretary (same acts)...................................................................................
Financial clerk (same acts)...........................................................................
Clerks:
One (same acts)....................................................................................
Two, at $1,500 each (same acts)...............................................................
Two, at $1,400 each (one additional submitted) (same acts)..........................
Three, at $1,200 each (same acts).............................................................
Five, at $1,000 eacn (1 of whom to carry out the provisions of the child-labor
law) (1 additional submitted) (same acts)...............................................
Two stenographers, at $1,000 each (same acts)..................................................
M
essenger (act June 29, 1922, vol. 42, p. 684, sec. 1)..........................................
Attendance officers:
Chief (change in title from “ attendance officer”) (same act)...............................
Chief (change in title from “ attendance officer”) (same act)................ ..............
Eleven, at $900 each (4 additional submitted) (same act)....................... ...........
Teachers:
For 2,612 teachers, at minimum salaries, as follows:
Principal of the Central High School (same act).........................................
Provided, That the principal of the Central High School shall be placed at
a basic salary of $3,500 per annum and shall be entitled to an increase of $100
,
per annum for five years.
Two assistant principals, 1 for the Central High School and 1for the McKinley
M
anual Training High School, at $2,400 each (same act)...........................
Provided, That said assistant principals shall be placed at a basic salary of
$2,400 per annum and shall be entitled to an increase of $100 per annum for
,
five years.




6,000. 00
7 500. 00
,
3,750. 00
38,400. 00
2,000. 00
2,000. 00
1,600. 00
3,000. 00
2,800. 00
3, 600. 00
5,000. 00
2,000.00
720.00
1,080.00
960. 00
9 900. 00
,
3 500. 00
,

4 800. 00
,

$620, 455.00

$549, 655. 00

DISTRICT OF COLUMBIA.

921

E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a L rg or to R
en l
),
cts,
ces ta tes t a e,
evised S tu a destim am n
ta tes, n
ated ou t
requ forea d iledobject.
ired
ch eta
Public Schools—Continued.

Teachers—Continued.
For 2, 612 teachers, at minimum salaries, as follows—Continued.
Principals of normal, high, and manual-training high schools, 8, at $2,700 each
$21, 600. 00
(act June 29, 1922, vol. 42, p. 684, sec. 1 ) ..............................................
Provided, That the principals of the norm high, m
al,
anual-training high,
other than the Central High School, now in the service of the public schools
or hereafter to be appointed shall be placed at a basic salary of $2,700 per
annum and shall be entitled to an increase of $100 per annum for five years.
,
Principals of junior high schools, 6, at $2,700 each (two additional submitted)
(same act)....................................................................................
16, 200. 00
Provided, That the principals of the junior high schools now in the service
of the public schools or hereafter to be appointed shall be placed at a basic
salary of $2,700 per annum and shall be entitled to an increase of $100 per
,
annum for five years.
Three assistant principals, who shall be deans of girls of the Central High School,
Eastern High School, and Dunbar High School, at $2,400 each (increase of
$2,400 submitted) (same act)...............................................................
7, 200. 00
Provided, That said assistant principals shall be placed at a basic salary of
$2,400 per annum and shall be entitled to an increase of $100 per annum for
,
five years.
Directors of music, drawing, physical culture, domastic science, domestic art,
kindergartens, and penmanship, 7, at $2,000 each (same act).....................
14,000. 00
Provided, That the director of penmanship, who shall be an instructor in the
norm school and a director in the grades, shall be placed at a basic salary of
al
$2,000 per annum, and shall be entitled to an increase of $100 per annum for
five years.
Assistant director of primary instruction (same act)................................. ..
1 800. 00
,
Provided, That the assistant director of primary instruction now in the
service of the public schools or hereafter to be appointed shall be placed at the
basic salary of $1,800 per annum, and shall be entitled to an increase of $50
per annum for five years.
Assistant directors of music, drawing, physical culture, domestic science,
domestic art, kindergartens, and penmanship, 7, at $1,800 each (same act)__
12, 600. 00
Provided, That the assistant director of penmanship, who shall be an
instructor in the normal school and an assistant director in the grades, shall
be placed at a basic salary of $1,800 per annum and shall be entitled to an
,
increase of $50 per annum for five years.
Assistant supervisor of manual training (same act)......................................
1, 800. 00
Heads of departments in high and manual-training high school in group B, of
class 6, 14, at $2,200 each (same act)......................................................
30, 800. 00
Normal, high, and manual-training high schools promoted for superior work,
group B, of class 6, 56, at $2,200 each (7 additional submitted) (sam act)... 123, 200. 00
e
N te.— is rep ts a in se of $ 5 0 over 12, a d 7a d al sa rie in ord to
o
Th resen n crea
1 ,4 0
93 n d ition la s
er
prom tea ersinaccord cew existin la .
ote ch
an ith
g w
Group A, of class 6, including 7 principals of grade manual-training schools,
479, at $1,440 each (43 additional submitted) (same act).................. ........ 689, 760. 00
Administrative principals of elementary schools in charge of schools with 16 or
m classroom 40, at $2,600 each (submitted)....................................... 104, 000. 00
ore
s,
Provided, That each administrative principal shall be placed at a basic
salary of $2,600 per annum and shall be entitled to an increase of $100 per
annum for four years, but shall not be entitled to any additional compensa­
tion for session room (submitted).
s
N te T e n itemis req ested for 4 a m istra p cip ls, a d on th a mtion
o .— h ew
u
0 d in tive rin a n
e ssu p
th t th itemw bea edby Cn re th n m er ofcla 5tea ersh sb red cedby2a is
ill llow
o g ss e u b
ss ch a een u
0
If th itemfora m istra p cip lsben a edth n m er of cla 5tea erssh ldb
e
d in tive rin a
ot llow e u b
ss ch
ou e
in sedby 2 . A onth b sis of th a a ce of th itemfor a m istra p cip ls a
crea
0 lso
ea
e llow n
e
d in tive rin a
red ction of $ 0 0 h s b m d in th estimte fo sessionrooma a ces. T is ap ro­
u
2 ,0 0 a een a e
e
a r
llow n
h p
p tionw n
ria
ill ecessa h vetobein sedby $ 0 0 sh ldth a m istra p cip ls b
rily a
crea
2 ,0 0 ou e d in tive rin a e
n a th
ot u orizedbyla .
w
C 5, 213, at $1,200 each, including vocational, trade instructors, and teachers
lass
of Americanization work (10 additional submitted) (act June 29,1922, vol. 42,
p. 685, sec. 1)........................ ................ ........................................
C 4, 588, at $1,200 each (25 additional submitted) (same act)...................
lass
C 3, 641, at $1,200 each (38 additional submitted) (same act)...................
lass
C 2, 425, at $1,200 each (20 additional submitted) (same act)...................
lass
C 1, 120, at $1,200 each (10 additional submitted) (same act)...................
lass
Provided, That all teachers and librarians and clerks herein provided for
shall be entitled to the full amount of any increased compensation granted
for the fiscal year 1924regardless of the increase herein made: Providedfurther,
That if the full amount of such increased compensation should m the total
ake
compensation of any teacher in excess of $2,740 per annum, then only such
portion of the increased compensation as will m the total compensation
ake
of such teacher equal $2,740 per annum shall be allowed.




255, 600. 00
705, 600. 00
769, 200. 00
510,000. 00
144, 000. 00

m n p rop ted
T am n to be A gu t a p ria
otal ou t
e
l ea
a p riated u d
p rop
n er for th fisca y r
d g ue 0
ea h d of appro­ en in J n 3 ,
ch ea
12.
93
pria .
tion

922

THE BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriaton d of a referen to S tu a L rg o to R
en l
), ate cts,
ces ta tes t a e, r evised S tu a destim am n
ta tes, n
ated ou t
req iredforea deta object.
u
ch iled
Public Schools—Continued.

Teachers—Continued.
The salaries appropriated herein for teachers, clerks, and librarians, in all classes
during the fiscal year 1924 shall be in lieu of the present basic or initial salaries
for such classes, and the present rate of longevity increases of pay for the said
classes shall apply to the basic or initial salaries appropriated herein: Provided,
That for the year ending June 30, 1924, each of the teachers, clerks, and libra­
rians in said classes shall receive placing in the class to which assigned so that
each teacher shall receive in addition to the basic salary herein provided a lon­
gevity increase which shall be equal to the longevity increase which is next
above that received June 30, 1923 (act June 29, 1922, vol. 42, p. 685, sec. 1).
Librarians and clerks at minimum salaries as follows:
Ten librarians in high and norm schools in class 5, at $1,200 each (same act) ......
al
Thirty-five clerks in class 4, at $960 each (same act)........ ........................... .
Vacation schools: For the instruction and supervision of children in the vacation
schools and playgrounds, and supervisors and teachers of vacation schools and play­
grounds may also be Supervisors and teachers of day schools (same act)...................
; E a E a E ded
stim ted stim ted xpen
! expen
di- expen
di­ a dobli­
P a services.
erson l
n
| re, 12. tu 12. g ted 12.
tu 94 re, 93 a , 92
................ 1$ 0 0 .0 ; $ 0 0 .0 $ 9 1 .6
2 ,0 0 0 2 ,0 0 0 1 ,8 3 5

$12, 000. 00
33, 600. 00
20, 000. 00

Longevity pay: For longevity pay for director of intermediate instruction, supervising
principals, supervisor and assistant supervisor of manual training, principals of
norm high, manual-training high, and junior high schools, the assistant principals
al,
of the Central and McKinley M
anual Training High Schools, the assistant principal
(who shall be dean of girls) of the Central High School, the assistant principal (who
shall be dean of girls) of the Eastern High School, the assistant principal (who shall
be dean of girls) of the Dunbar High School, principals of grade manual-training
schools, heads of departments, director and assistant director of primary instruction,
directors and assistant directors of drawing, physical culture, m
usic, domestic science,
domestic art, kindergartens, and penmanship, principal and teachers in Americani­
zation work, administrative principals of elementary schools, teachers, clerks,
librarians and clerks, and librarians, to be paid in strict conformity with the provi­
sions of the act entitled “ An act to fix and regulate the salaries of teachers, school
officers, and other employees of the board of education of the District of Colum­
bia,” approved June 20, 1906, as amended by the acts approved M 26, 1908, M
ay
ay
18, 1910, and June 26, 1912: Provided, That no part of this sum shall be paid to any
person who, in the opinion of the board of education and the superintendent of schools,
has an unsatisfactory efficiency rating (increase of $68,860 submitted) (same act)..... 668, 860. 00
N te (by board of edu
o
cation T is rep ts a in se of $ 8 6 over 12. T is is acom ted
).— h resen n crea
6 ,8 0
93 h
pu
iteman isb sedu statu provision D il ofcom tationisa follow
d a pon
tory
. eta
pu
s
s:
C ss 5 C tin ed.
la — on u
S p isors:
u erv
, t 10
1, at $ 0 ..............................
5 50
$ ,5 0 1 a $ 6 ....... ....................
70
$6
10
, t 10
20
4
1 a $ 0 ...............................
, t 10
10 2 a $ 2 ............ ...............
0
1, a $80...........................
2 t
90
6
P cip ls:
rin a
4 t 4 ............................
9 a $ 0 ...............................
, t 40
30
,6 0 2, a $ 0
90
6
1 a $ 0 ...............................
, t 30
3 0C ss4
0 la :
7, t 3 0
1 ,6 0
1 a $ 0 ...............................
, t 20
2 0 3 2 a $ 0 ............................. 1 1 0
0
3 t 20
61
,2 0
2 a $ 0 ...............................
, t 10
2 0 2 , a $ 7 ..............................
0
3 , a $ 4 ..............................
9 t 20
96
,3 0
A n p cip
ssista t rin als:
5 t 20
35
,1 0
1 a $ 0 ...............................
, t 50
5 0 1 , a $ 1 ..............................
0
9 10
52
,2 0
1 a $ 0 ...............................
, t 40
4 0 2 , at $ 8 ..............................
0
8 t 10
,7 0
2 a $ 0 ...............................
, t 30
6 0 1 , a $ 5 .............................. 2 0
0
1, a $ 2 ..............................
9 t 10
28
,2 0
D
irectors:
5 a $ 0 ...............................
, t 50
20
.5 0 2 , a $ 0
5 t 9 ...............................
25
,2 0
6 t 6 ...............................
26
,1 0
1 a $ 0 ...............................
, t 30
30 3, a $ 0
0
2 t 3 ...............................
30
6
1 a $ 0 ...............................
, t 20
2 0 1, a $ 0
0
C ss 3
la :
A nd
ssista t irectors:
1, 2 0
85
8 a $ 5 ...............................
, t 20
20
,0 0 13 at $ 5 ............................. 2 ,2 0
8 t 25
,3 0
1 a $ 0 ...............................
, t 10
10 2 , a $ 2 .............................. 6 0
0
5 t 20
,0 0
C ss6-B h d of d
la
, ea s epartm ts:
en
i 3 , a $ 0 .............................. 7 0
0 t 15
25
1, a $ 0 .............................. 4 0 | 7 , a $ 7 .............................. 1 ,2 0
4 t 30
,2 0
0 t 10
30
C ss6-B tea ers:
la
, ch
j 9 , a $ 5 .............................. 1 ,5 0
6 t 15
4 , a $ 0 .............................. 1 ,0 0 j 5 , a $ 2 .
0 t 30
20
70
,0 0
1 t 10
50
,1 0
9 a $ 0 ...............................
, t 20
1 0 I 5, a $ 0 .
,8 0
7 t
52
,0 5
C ss6-A
la
:
I 6 , a $75..
7 t 5*
35
,8 0
2 6 a $ 0 ............................. 2 8 0 i 7, a $ 0..
8, t 8 0
2 ,8 0
6 t
40
0
1, a $ 0 .............................. 1 ,6 0 ! 1, a $25..
8 t 70
20
1, a $ 0 .............................. 9 0 | la *:
6 t 60
,6 0 C ss 2
1, t 10
10
2 , a $ 0 .............................. 1 ,0 0 1 26 a $ 0 ............................. 2 ,6 0
2 t 50
10
4 t
5,oO
o
2, a $ 0 .............................. 1 ,0 0 i <, a $/5.................. ........ .
5 t 40
00
2 t 5 ............................... 4 0
,6 0
2, a $ 0 .............................. 7 0 | 9 , a $ 0
4 t 30
,2 0
3 t 2
5
/5
4 , a $ 0 .............................. 9 0 j 2 , a $ o. ..............................
5 t 20
,0 0
la :
C ss5
la :
j C ss 1
0 t 10
50
,0 0
16 a $ 0 ............................. 6 ,4 0 I 5 , a $ 0 .
5. t 4 0
20
7
17
,5 5
4 a $ 6 ...............................
, t 30
1,440! 2 , at $75..
2 t
10
,6 0
1 a $ 2 ...............................
, t 30
30 ! 3 , a $50..
2
, t
15
7
3 a $ 8 ...............................
, t 20
80 j 7 a $25...
4
5 a. $ 4 ............................... 1,200;
. t 20
Total................................ 6 8 6
6 ,8 0
5 a $ 0 ............................... 1 0 !
, t 20
,0 0
L gevitypay.
on
S la
a ries.........




| stim
E ated E ated E ded
stim
xpen
1 exp d expen
en idi­ a dobli­
n
| re, 12. tu 1 2 . g ted 1 2 .
tu 94 re, 9 3 a , 9 2
.............. I$ 6 ,8 0 0 $ 0 ,0 0 0 $ 4 ,5 3 3
l 6 8 6 .0 6 0 0 .0 5 4 2 .9

m n p riated
T a ou t to be A ou t ap rop
otal m n
e
l ea
ap rop
p riated u d
n er for th fisca y r
d g ue 0
ea h d of appro­ en in J n 3 ,
ch ea
pria .
tion
12.
93

DISTRICT OF COLUMBIA.

923

E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a L rge, or to R
en l
),
cts,
ces ta tes t a
evised S tu a destim am n
ta tes, n
ated ou t
req ired fo ea deta ob .
u
r ch iled ject
Public Schools—
Continued.

Allowance to principals: For allowance to principals of grade-school buildings for
services rendered as such, in addition to their grade salary, to be paid in strict con­
formity with the provisions of the act entitled “ An act. to fix and regulate the salaries
of teachers, school officers, and other employees of the Board of Education of the D
is­
trict of Columbia,” approved June 20, 1906 (decrease of $15,000 submitted ) (act June
29, 1922, vol. 42, p. 686. sec. 1).................... ......... . ......................... .............
$25, 000. 00
N te.— n itemis req ested for 4 adm istra p cip ls, a d onth a m tionth t th item
o
A ew
u
0 in tive rin a n ,
e ssu p
a is
w bea edbyC g th n m ofcla 5tea ersh sb red cedby2 . Ifth itemfora m is­
ill llow
on ress e u ber ss ch a een u
0
e
d in
tra prin als be n allow , th n m of cla 5tea ers sh ld be in sed by 2 . A onth
tive cip
ot
ed e u ber
ss ch
ou
crea
0 lso,
e
b sisof th a a ceof th itemfora m istrativep cip ared ctionof $ 0 0 h sb m d inth
a
e llow n
e
d in
rin als,
u
2 ,0 0 a een a e e
estimte forsession
a
-rooma a ces. T is a p riationw n
llow n
h p rop
ill ecessa h ve tobe in sed by $ 0 0
rily a
crea
2 ,0 0
sh ld th a m istrativeprin als b n a th
ou e d in
cip e ot u orizedby la .
w
N te (by B of E cation T is rep ts a in re so f$ ,0 0over 1 2 . T is is acom u
o
oard du
).— h resen n e a s& 5 0
93 h
p ted
ite a d isb sedu statu p
m n a pon
tory rovision Adeta com u
.
iled p tationisa follow
s
s:
.S ool.
ch
F k -T om _
ran lin h son
F division
irst
:
A s........... .
dam
A
ddison...........
B n............
row
C d it Road....
on u
C
orcoran
..........
C rtis.............
u
D n .........
en ison
E
aton.............
F ore..........
illm
F
orce..............
H
yde..............
J son
ack ...........
R
eservoir.........
T
enley............
T irdd
h ivision
:
B tw
righ ood.......
B tw P ..
righ ood ark
II. D C e......
. ook
H bbard..........
u
Joh son
n ...........
M roe............
on
M a ............
org n
P rkV '........
a iew
P orth
etw .........
P ell............
ow
R
oss..............
T a...........
akom
W
est..............
W
oodburn........
F d
ifth ivision
:
A
bbott............
A u
rth r............
B
lake.............
B la d
rook n ........
B rrou s........
u gh
C
levelan
d.........
E gton
ckin ........
E ery............
m
< ae
-* e..............
G les..............
a
Ilenry-P
olk.......
L gdon
an ..........
S ............
eaton
T in g..........
w in
W ster...........
eb
S d
ixth ivision
:
B n g...........
en in
B
lair-H
ayes......
Blow..............
K ilw .......
en orth
L
udlow
...........
Md ...........
a ison
P
ierce.............
T
aylor............
W
ebb.............
W
heatley.........
S thdivision
even
:
B t;.............
ren
C
arbery...........
D ............
ent.
E onds.........
dm
H .............
ilton
K gsm n
in a ........
Mu
a rv.............
P
eabody..........
W
allach ow
-T ers...

’S
ession m n
;
room : A ou t.
s.
1
7
9
8
2
1
1
1
1
9
1
4
2i
4
8!
1;
0
S;
9=
5i
1
0
0!
•I
S
2
3
1
0
1
2
2
1
9
2
9
2
6
1
9
8
1
9
1
8
5
s
1
0
8
1
2
9
1
1
1
0
1
7
1
7
1
0
2
1
1
2
1
1
1
0
1
2
6
2
1
6
4
8
1
0
1
0
9!
9
2
8
S
9
9
1
1
1
0
8
1
2
1
4
2
5

S ool.
ch

iS
essioni m n
! room !A ou t.
s.

:
$ 1 ; E thd
5 0 | igh ivision
H B
radley..................... 1
2 0i F
7 !
airbroth
er................. 1
2 01 G t....................... |
4
ran
60j
3
G leaf.................. !
reen
3h J
0
effersonA idon.......... !
- m
S allw
m ood.................
30
3
20
7
T
oner... ................... i
4 0 i W tm
2
eigh an................ I
70 ! N thd
2
in ivision
:
ran ......................
2 0 ! C ch
4
u an .................. j
4 0 | B ch an
8
ryan
20 ! B ....................... i
4
2 0 !i T
7
yler..... .................. ;
enox....................... I
10 ! L
5
an u ................. ■
30 I V B rfcn
0 i
!
eteham
...................
10 1 K
8
on ress eigh
2 0 ! C g H ts........... ;
4
R n le H lan s.......... \
a d igh d
60
9
Stanton....................
30
0
:
3 0 ! T thd
6 en ivision
60 j! B
3
riggs.......................
B
ruce.......................
20
7
a
.................... !
80 ! G rrison
7
7 0 : M rv R
8
ilita oad.............. i
M tgom
on ery................ !
50
7
P
hillips..................... I
20
4
en ch
50 ! R o S ool............... !
7
teven
5 0 I S s..................... !
4
S n er-Meru er..........
um a d
10
5
W
ilson..................... i
orm
2 0 i W ley................... i
4
:
3 0 j E thd
0 leven ivision
u k ill................ !
20 i B n er H
4
B rrville................... 1
u
30
6
J F. C .................. S
. ook
20
7
C m ell..................
ru m
30
3
D n oo'd
ea w ..................
30
0
G rn a
a et-P tterson
...........
50
1
M
ott........................
"1
>0
S
later-L gston
an ............
30
0
m ers...................
60 | wS oth
3
:
3 0 1T elfthn er...................
6 j B division
a
3 0 | D n ek im on
3
ou
glas-S m s..........
30 !
0
on
3 0 ;|T irteen division
6 j h J es........................
th
:
m ....................
10 !; A bush
8
B
ell.........................
(>O
t
B
irney......................
IO
S
B en
ow ......................
10
2
G rfield
a .....................
20
1
G d gs...................
id in
$0
0
L
incoln.....................
iO
O
L .......................
ogan
20
7
20 | Lovejov....................
7
P e.......................
avn
80
1
; R d ll-C rd
an a a ozo........... i
yphax.....................
20 | S
4 i
Children’s Tem
porary j
20
7
H e................. I..!
om
2 0 !I
7
0d
al
s
3 0 ! 6 a dition sessionroom
3
req ired u d bu g
u
n er ildin
3 0 !|
0
p ra a dforin sed
rog m n
crea
20 !1
4
en en
rollm t.............
3 0 ii
6
40 j
2
1
T
otal.................
70 I
5

8!
7j
1!
0
1!
0
2i
6
1
4
9
9i
1i
0
2!
0
1!
6
11
0
s!
8i
8!
81
1|
3
7
2
1
1
1
1
1;
9
5!
1;
0
io;
5i
2
1
2:
2
1:
1
9;
l
1,
3
1■
3
6
1
7
2
9
3
2
2
0
s
1
0
1
5
1
0
9
1
9
1
7
8
7
1
0
9
1
0
1
8
9
1
9
1
3
3

$4
20
20
1
30
0
30
0
70
8
40
2
20
7
20
7
30
0
60
0
40
8
30
0
20
4
20
1
20
4
20
4
30
9
20
1
6
0
30
3
30
3
50
7
10
5
30
0
30
0
10
5
60
3
60
6
30
3
20
7
3
0
30
9
30
9
IO
S
50
1
80
7
90
6
6li
0
20
1
30
0
10
5
30
0
20
7
50
7
50
1
20
4
20
1
30
0
20
7
30
0
50
4
20
7
50
7
30
9
9
0
10
,8 0
4 ,0 0
50

A ance to principals.
llow

0
1

P a serv
erson l ices.

E a E ated E ded
stim ted stim
xpen
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. ga , 12.
re, 94 re, 93 ted 92


Salaries............................................................................................. $45,000.00


$ 0 0 .0 $ 0 5 . 1
4 ,0 0 0 4 ,4 1 0

T am n to be A ou ap rop
otal ou t
m nt p riated
a
ppropriated u d
n er for th fisca y r
e
l ea
ea h d of appro­ en in J n 3,
ch ea
d g ue 0
p tion
ria .
12.
93

924

TH E BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

ou p
G era object (title of appropriation date of a referen to S tu a L rge, or to R
en l
),
cts,
ces ta tes t a
evised S tu an estim tedam n Ta p am n u d Afor nte fiscariated
ta tes, d
a
ou t otalrop ou t to be m thap rop yea
p riated n er
l r
requ forea d
ired
ch etailedobject.
din
n 0
ea h d of ap ro­ en g Ju e 3 ,
ch ea
p
priation
.
12.
93
Public Schools—Continued

Night schools: For teachers and janitors of night schools, including teachers of indus­
trial, commercial, and trade instruction, and teachers and janitors of night schools
may also be teachers and janitors of day schools (act June 29, 1922, vol. 42, p. 686,
sec. 1)............................................... \........................................................
0
1

P a services.
erson l

$75,000.00

stim
E ated E ated E ded
stim
xpen
expen
di­ expen
di­ an obli­
d
tu 1 2 . tu 1 2 . g ted 12.
re, 9 4 re, 9 3 a , 92

S la
a ries......................................... ....................... $ 5 0 .0 $ 5 0 .0 $ 4 6 .5
7 ,0 0 0 7 ,0 0 0 7 ,8 7 8
Contingent expenses: For contingent and other necessary expenses, including equip­
ment and purchase of all necessary articles and supplies for classes in industrial, com­
mercial, and trade instruction (sam act)........... ........... ...................................
e,

4, 500. 00

E ated E ated E ded
stim
stim
xpen
di­ an obli­
d
expen
di­ expen
tu 12. tu 1 2 . g ted 12.
re, 94 re, 9 3 a , 92
E ipm t an rep
qu en d lacem t..
en
S p lies.......................
up
H lin
au g.......................
T
otal..

$ ,1 0 0 $ ,1 0 0
1 0 .0 1 0 .0
3 0 .0 3 0 .0
,3 0 0 ,3 0 0
10 0
0 .0
10 0
0 .0
4 0 .0 4 0 .0
,5 0 0 ,5 0 0

$ ,0 7 1
1 8 .8
3 9 .0
,2 2 9
3 .5
10
4 1 .4
,4 1 0

Teachers’ retirement fund: For payment of annuities (increase of $15,500 submitted)
(same act)............................................................................. ......................
A ou t tob appropriated fortea ersn onretiredlist..........................
m n e
ch ow
A ou t to b app riatedforad ition l tea ers to b retireda J n 3 , 1 2 ..
m n e rop
d a ch
e
fter u e 0 9 3
T
otal..

$ 2 0 .3
4 ,0 6 7
9 3 .7
,3 8 4
5 ,3 5 1
1 4 .1

Americanization work: For Americanization work and instruction of foreigners of all
ages in both day and night classes, including a principal, who, for ten m
onths, shall
give his full time to this work, at $1,800 per annum and teachers and janitors of
,
Americanization schools may also be teachers and janitors of the day school (de­
crease of $5,520 submitted) (same act)...................................................... .
P a services.
erson l

0
1

52,000.00

6 480. 00
,

E ated E ated E ded
stim
stim
xpen
n
expen
di­ expen
di­ a dobli­
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92

S la
a ries................................................................. $ ,4 0 0 $ 2 0 .0 $ 1 9 .0
6 8 .0 1 ,0 0 0 1 ,9 6 3
For contingent and other necessary expenses, including books, equipment, and sup­
plies (sam act).............................................................................................
e

2.500.00

xpen
E ated E ated E ded
stim
stim
di­ a dobli­
n
expen
di­ expen
tu 12. tu 12. g , 12.
re, 94 re, 93 ated 92
E ipm t an replacem t..........................................
qu en d
en
S p lies................................................................
up
T
otal.............................................................

$ 5 .0
60 0
1 5 .0
,8 0 0
2 0 .0
,5 0 0

$ 5 .0
60 0
1 5 .0
,8 0 0
2,500.00

$ 3 .3
69 4
1S6 6
, 3. 1
2 7 .9
,4 5 5

Kindergarten supplies: For kindergarten supplies (same act).

6, 000.00

xpen
stim
E ated E ated E ded
stim
d
di­ an obli­
expen
di­ expen
tu 12. tu 1 2 . g ted 1 2 ,
re, 94 re, 9 3 a , 9 2
$ ,5 0 0 $ ,5 0 0
1 5 .0 1 5 .0
4 2 .0 4 2 .0
,4 5 0 ,4 5 0
2 .0
50
2 .0
50
,0 0 0 ,0 0 0
T
otal............................................................. 6 0 .0 6 0 .0

E ipm an replacem t.........................................
qu ent d
en




$ ,5 9 5
1 3 .7
4 2 .0
,4 5 2
2 .2
65
5 9 .0
,9 1 2

DISTRICT OF COLUMBIA.

925

E s t i m a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation dateof a referen to S tu a L rge, or to R
en l
),
cts,
ces ta tes t a
evised S tu a destim am n
ta tes, n
ated ou t
req iredforea detailedobject.
u
ch
Public Schools—Continued.

Janitors and care of buildings and grounds—
Superintendent of janitors (act June 29, 1922, vol. 42, p. 687, sec. 1)...................
Engineers and instructors in steam engineering:
One (same act).....................................................................................
One (same act).............................................. -..................... ...............
Engineers:
Two, at $1,500 each (1 additional submitted) (same act)..............................
Three, at $1,200 each (2 additional submitted) (same act)............................
Seven, at $1,000 each (5 additional submitted) (same act) ..........................
Assistant engineers:
Nine, at $1,000 each (5 additional submitted) (same act).............................
One (same act).....................................................................................
Five electricians, at $1,200 each (3 additional submitted) (same act)...................
Janitors:
Three, at $1,100 each (1 additional submitted) (same act)............................
Thirty, at $1,000 each (7 additional submitted) (same act)...........................
One (same act).....................................................................................
Forty, at $840 each (6 additional submitted) (same act)...............................
One (same act).....................................................................................
Sixtv-four, at $720 each (decrease of 7 submitted) (same act)........................
Fourteen, at $600 each (1 additional submitted) (same act)..........................
Two, at $250 each (decrease of 1 submitted) (same act). . ............................
Assistant janitors:
Twelve, at $900 each (5 additional submitted) (same act)............................
Four, at $720 each (2 additional submitted) (same act)................................
Fourteen firem at $720 each (5 additional submitted) (same act).....................
en,
Two gardeners, at $840 each (1 additional submitted) (same act).........................
Seven coal passers, at $600 each (3 additional submitted) (same act)....................
Seven night watchm at $720 each (2 additional submitted) (same act).............
en,
One hundred and forty-nine laborers, at $720 each (36 additional submitted) (same
act)......................................................................................................
Sixteen m
atrons, at $600 each (5 additional submitted) (same act)......................
Five charwom at $480 each (same act).......................................................
en,
For care of sm
aller buildings and rented room including cooking and m
s,
anualtraining schools, wherever located, at a rate not to exceed $96 per annum for the
care of each schoolroom, other than those occupied by atypical or ungraded
classes, for which service an amount not to exceed $120 per annum may be al­
lowed (same act).....................................................................................
0
1

P a services.
erson l

$1, 500.00
1,500.00
1,200.00
3,000. 00
3, 600. 00
7,000. 00
9,000.00
900.00
6,000. 00
3, 300. 00
30,000. 00
900.00
33, 600.00
800.00
46.080.00
8,400.00
500.00
10,800. 00
2,880. 00
10, 080. 00
1, 680. 00
4,200. 00
5,040. 00
107,280.00
9, 600. 00
2,400.00

17,500.00

E a E a E ded
stim ted stimted xpen
expen
di­ expen
di­ an obli­
d
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92

S la
a ries............................................................ $ 7 0 .0 $ 7 0 .0 $ 5 0 .5
1 ,5 0 0 1 ,5 0 0 1 ,9 8 0
Medical inspectors:
Chief medical and sanitary inspector, who shall, under the direction of the health
officer of the District of Colum exercise the direction and control of the medical
bia,
inspection and sanitary conditions of the public schools of the District of Colum
bia
(same act)..............................................................................................
Sixteen medical inspectors of public schools, 1 of whom shall be a wom 4 shall
an,
be dentists, and 4 shall be of the colored race, at $500 each (same act)..............
For ten graduate nurses, 3 of whom shall be colored, who shall act as public-school
nurses, at $1,200 each (same act).................................................................
For the maintenance of free dental clinics in the public schools: Eight dental operators,
at $700 each; four dental prophylactic operators, at $900 each; equipment and sup­
plies, $1,000; in all (same act).........................................................................
E a E a E ded
stim ted stim ted xpen
expen
di­ expen
d
di­ an obli­
tu 1 2 . tu 12. g ted 12 .
re, 9 4 re, 93 a , 9 2
E ipm t an replacem t.........................................
qu en d
en
S p lies................................................................
up
T
otal....................................................... *
__




$ 5 .0
50 0
40 0
5 .0
1 0 .0
,0 0 0

$ 5 .0
50 0
40 0
5 .0
1 0 .0
,0 0 0

$ ,0 0 7
1 0 .7
94 8
5 .5
1 5 .3
,9 5 5

2, 500.00
8,000.00
12,000.00
10,200.00

Total amount to be

appropriated u d
n er
ea h d of appro­
ch ea
priation
.

A ou a p riated
m nt p rop
for th fisca y r
e
l ea
en in Ju e 3 ,
dg n 0
12 .
93

926

TH E BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f a r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 8 0 , 1 9 2 J — C o n tin u e d .
+

G era object (title of appropriation date of a referen to S tu a L rg or to R
en l
),
cts,
ces ta tes t a e,
evised S tu a destim ted am n
ta tes, n
a
ou t
req iredforea d iled object.
u
ch eta
Public Schools—Continued.

M
iscellaneous:
For rent of school buildings and grounds, storage, and stockrooms (act June 29,
1922, vol. 42y p. 687, sec. 1).................................. .................................. . $16, 500. 00
N te (by B of E cation T e w s “rep ir shop” h b om fromth item
o
oard du
).— h ord
a
ave een itted
is
b u th au orizationisn req iredn h sit b u for m y y rs.
eca se is th
ot u
or a een sed
an ea

R t of bu gs............
en
ildin

i E ated
stim
j exp d
en i! tu 12.
re, 94
i
............. 1$ 6 0 .0
1 ,5 0 0

E ated E ded
stim
xpen
expen
di­ an obli­
d
tu 12. g ted 12.
re, 93 a , 92
$ 6 0 .0 $ 3 3 .6
1 ,5 0 0 1 ,9 7 7

For equipment of temporary room for classes above the second grade, now on half
s
time, and to provide for estimated increased enrollment that may be caused
by operation of the compulsory education law, and for purchase of all necessary
articles and supplies to be used in the course of instruction which may be pro­
vided for atypical and ungraded classes (same acts)......................................

4, 000.00

stim
xpen
j E ated E ated E ded
stim
1 expen
di- expen
di­ a dobli­
n
| re, 12. tu 12. g ted 12.
tu 94 re, 93 a , 92
~.. .........- »j
$ 0 .0
60 0
$ 0 .9
69 0
60 0
E ipm t an replacem t.................. ................. ! $ 0 .0
qu en d
en
S pplies........................................ ..................1 3 0 .0
u
,9 2 2
,2 0 0 3 0 .0 ; 4 9 .9
,2 0 0
7 .0 !
50
5 .8
40
7 .0 i
50
8 .0
40
H lin
au g...
10 0| 10 0
0 .0
0 .0
L
aundry..
2 .0
50
2 .0
50
2 .0 j
50
Total.
4 0 .0 4 0 .0 | 5 7 6 2
,0 0 0 ,0 0 0
, 6 .6
For the maintenance of schools for tubercular pupils (increase of $1,000 submitted)
(same act)...............................................................................................

5, 000.00

| stim
stim
E ated E ated
expen
di­ expen
di­
tu 1 2 . tu 12.
re, 9 4 re, 93
2 1 .0
F fornutrition............................................................. $ ,9 6 0
ood
S p lies....................................................................... 1 8 .0
up
,0 4 0
,0 0 0
E ipm t a dreplacem t................................................. 1 0 .0
qu en n
en
T
otal.................................................................... 5 0 .0
,0 0 0

$ ,9 6 0
2 1 .0
1 8 .0
,0 4 0
4 0 .0
,0 0 0

For repairs and improvements to school buildings and grounds and for repairing and
renewing heating, plumbing, and ventilating apparatus, and installation of sani­
tary drinking fountains in buildings not supplied with sam (increase of 150,000
e
submitted) (same act)...............................................................................
For purchase and repair of furniture, tools, machinery, m
aterial, and books, and
apparatus to be used in connection with instruction in m
anual training, and inci­
dental expenses connected therewith (increase of $30,000 submitted) (same act)..

300, 000.00
75,000.00

E a E a E ded
stimted stim ted xpen
exp d exp d a dobli­
en i­
en i­ n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
2 ,0 0 0 1 ,0 0 0 1 ,2 8 3
E ipm t an rep
qu en d lacem t.................................. . $ 0 0 .0 $ 2 0 .0 $ 0 5 .5
en
S pplies.......................................................... 5 ,0 0 0 3 ,0 0 0 3 ,5 2 5
u
4 0 .0 2 0 .0
1 0 .3
,0 0 0 ,0 0 0
68 4
5 .0
R
aiding.......................................................... 1 0 .0 1 0 .0
2 1 .9
5 0 .0 5 0 .0
Total....................................................... 7 ,0 0 0 4 ,0 0 0 4 ,4 8 2
For fuel, gas, and electric light and power (increase of $10,000 submitted) (same act)..
E a E a E ded
stimted stim ted xpen
exp d expen
en i­
di­ a dobli­
n
tu 12 . tu 12. ga , 12.
re, 9 4 re, 93 ted 92
1 0 0 .0 1 0 0 .0 1 2 0 .9
Fuel.............................................................. $ 4 ,0 0 0 $ 3 ,0 0 0 $ 5 ,5 9 1
0 0 .0
G
as............................................................... 1 ,0 0 0 1 ,0 0 0 1 ,2 0 2
0 0 .0
2 3 .2
5 0 .0
7 3 .9
E
lectricity....................................................... 2 ,0 0 0 2 ,0 0 0 2 ,0 5 8
5 0 .0
Total...................................................... 1 5 0 .0 1 5 0 .0 1 1 7 .1
7 ,0 0 0 0 ,0 0 0 0 ,7 6 1



175,000.00

T am n to be A ou t ap rop
otal ou t
m n p riated
a
ppropriated u d
n er for th fisca y r
e
l ea
ea h d of ap ro­ en in J n 3 ,
ch ea
p
d g ue 0
12.
93
priation
.

DISTRICT OF COLUMBIA.

927

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 ,9 24 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a L rge, or to R
en l
),
cts,
ces ta tes t a
evised S tu a destim am n
ta tes, n
ated ou t
requ forea d
ired
ch etailedobject.
Public Schools—Continued.

M
iscellaneous—Continued.
For furniture, including clocks, pianos, and window shades for additions to build­
ings, equipment for kindergartens, and tools and furnishings for m
anual-training,
Cooking, and sewing schools, as follows: Eight-room school at Ingleside, $5,306;
eight-room addition to the Lovejoy School, $5,306; eight-room addition to the
Garrison School, $5,306; new Chain Bridge Road School (two room $1,514;
s),
three kindergartens, $3,000; two sewing schools, $1,200; two housekeeping and
cooking schools, $3,000; two cooking schools, $2,000; two manual-training shops,
$3,000; in all (act June 29, 1922, vol. 42, p. 688, sec. 1 ) ..................................

$29, 632.00

E ated E a E ded
stim
stim ted xpen
di­ a d obli­
expen
di­ expen
n
tu 1 2 . tu 12. g ted 12.
re, 9 4 re, 93 a , 92
F rn rea dequ en
u itu n ipm t:
T reek dergarten
h in
s....................
T o sew gsch
w in ools....................
T o h sek in a dcook gsch
w ou eep g n
in ools.
T o cook g sch
w
in ools...................
T o m n al-tra in shops............
w a u in g
M
iscella eou
n s...........................
Total.............................

$ ,0 0 0 $ ;4 0 0 $ ,9 7 4
3 0 .0
2 0 .0
1 4. 4
1 0 .0
,2 0 0
80 0
0 .0
77 6
7 .7
3 0 .0
.0 0 0 1 0 .0
,0 0 0
92 8
8. 9
2 0 .0
.0 0 0
70 0
0 .0
67 8
9. 9
3 0 .0
,0 0 0 1 4 .0
,6 0 0 1 3 . 2
,6 7 8
1 ,4 2 0 1 1 6 .0 3 ,9 5 5
7 3 . 0 0 ,7 0 0 7 8 .3
2 ,6 2 0 1 8 0 .0 j 4 ,0 8 1
9 3 .0 0 ,3 0 0 4 2 .6

For contingent expenses, including furniture and repairs of sam stationery, print­
e,
ing, ice, and other necessary items not otherwise provided for, including an allow­
ance of not exceeding $312 per annum for a m vehicle for each the superin­
otor
tendent of schools, the superintendent of janitors, the two assistant superintend­
ents, the director of primary instruction, the school cabinetmaker, the supervising
principal in charge of the white special schools, the chief medical and sanitary
inspector of schools, and the supervising principal of the colored special schools,
and including not exceeding $3,000 for books of reference and periodicals (increase
of $5,000 submitted) (same act)..................................................................

80, 000.00

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ an obli­
d
tu 1 2 . tu 1 2 . ga , 1 2 .
re, 9 4 re, 9 3 ted 9 2
E
quipm an replacem t............. ......................
ent d
en
S pplies..........................................................
u
R oval of ash
em
es................................. ...............
H lin
au g..........................................................
C rtokens.......................................................
a
T latin m in
abu g ach es............................................
T h eren
elep on tal.................................................
P iu onbonds..............................................
rem m
B san p icals...........................................
ook d eriod
G ra
a ge............................................................
Total.......................................................

$ 5 0 .0 $ 5 0 .0 $ 4 8 .3
1 ,0 0 0 1 ,0 0 0 1 ,7 2 8
3 ,3 0 0 3 ,0 0 0 3 ,6 4 7
8 6 .0 9 0 .0
8 8 .5
1 ,0 0 0 9 0 .0
2 0 .0
.0 0 0 7 1 .3
,7 3 8
4 0 .0 4 0 .0
,5 0 0 .0 0 0 3 6 . 6
,0 4 5
1 0 .0 1 0 .0
,2 0 0 ,2 0 0 1 9 . 6
,0 3 0
84 0
9 .0
90 0
0 .0
84 0
9 .0
1 0 .0 1 0 .0
,0 0 0 ,0 0 0
93 3
3 .7
80 0
0 .0
80 0
0 .0
72 8
1 .3
3 0 .0 3 0 .0
,0 0 0 ,0 0 0 2 3 .0
,8 3 7
3 4 .0 3 4 .0
,2 0 0 ,2 0 0 3 1 .0
,2 0 0
8 ,0 0 0 7 ,0 0 0 7 ,9 1 6
0 0 .0 5 0 .0
3 2 .7

For the purchase of sanitary paper towels and for fixtures for dispensing the sam to
e
the pupils (decrease of $1,000 submitted) (same act).....................................

2,000.00

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ an obli­
d
tu 1 2 . tu 1 2 . ga , 12.
re, 9 4 re, 9 3 ted 92
P ertow
ap
els.....................................................

$ ,0 0 0 $ ,0 0 0
2 0 .0 3 0 .0

$ ,9 6 6
2 8 .6

For purchase of pianos for school buildings and kindergarten schools, at an average
cost not to exceed $300 each (same act).......................................................
E ated E a E ded
stim
stim ted xpen
expen
di­ expen
di­ a dobli­
n
tu 1 2 . tu 12. g ted 12.
re, 9 4 re, 93 a , 92
1 0 .0 1 0 .0
P os.................................................. ......... $ ,5 0 0 $ ,5 0 0
ian




$ ,5 0 0
1 0 .0

1,500.00

T am n to be A ou t a p riated
otal ou t
m n p rop
a
ppropriated u d
n er for th fisca y r
e
l ea
d g ue 0
ea h d of appro­ en in J n 3 ,
ch ea
12.
93
p
riation
.

928

TH E BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

m
ou p
G era object (title of a
en l
ppropriation date of a referen to S tu a L rg or to R
),
cts,
ces ta tes t a e,
evised S tu a destim am n Ta p a rian u d Afor nte fiscariated
ta tes, n
ated ou t otalrop ou t to be m thap rop yea
l r
p
ted n er
requ forea d
ired
ch etailedobject.
d g ue 0
ea h d of ap ro­ en in J n 3 ,
ch ea
p
12.
93
p tion
ria .
Public Schools—Continued.

Miscellaneous—Continued.
For textbooks and school supplies for use of pupils of the first eight grades, to be dis­
tributed by the superintendent of public schools under regulations to be m by
ade
the Board of Education, and for the necessary expenses of purchase, distribution,
and preservation of said textbooks and supplies, including necessary labor not to
exceed $2,000, one bookkeeper and custodian of textbooks and supplies, at $1,200,
and one assistant, at $800 (increase of $1,000 submitted) (act June 29, 1922, vol.
42, p. 688, sec. 1).................................................................................... $101,000.00
Provided, That the Board of Education in its discretion is authorized to m
ake
exchange of such books and other educational publication now on hand as may
not be desirable for use.
N
ote.— u orizationforexch geofbook isrecom en a it a p rsinth appropriationfor
A th
an
s
m ded, s p ea
e
1 2 in dof a it a p rsinth appropriationfor 1 2 , w ichis a follow “ Provided, T th
9 2 stea s p ea
e
93 h
s
s:
hat e
C m ersofth D
om ission
e istrict ofC m inth d
olu bia, eir iscretion a au orizedtoexch gean badly
, re th
an y
d agedbookforan on th n on tobesim rintext toth oldon w enit w snew
am
ew e, e ew e
ila
e
e h
a
.”
E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ an obli­
d
tu 12. tu 1 2 . g ted 12.
re, 94 re, 9 3 a , 92
B
ooks............................................................ $ 2 5 .0 $ 2 5 .0 $ 2 4 .6
5 ,7 0 0 5 ,7 0 0 5 ,7 0 4
2 0 .0 2 0 .0
S pplies......................................................... 4 ,6 0 0 4 ,6 0 0 4 ,5 8 8
u
2 7 .6
S la
a ries.......................................................... 2 0 .0 2 0 .0
,0 0 0 ,0 0 0 2 0 .0
,0 0 0
L
abor............................ :............................... 2 0 .0 1 0 .0
,0 0 0 ,0 0 0
99 0
9 .0
H lin
au g.......................................................... | 1 5 .0 16 0 0 1 5 .7
,6 0 0 , 5 .0
,6 1 5
0 ,0 0 0 0, 0 .0
Total...................................................... 1 1 0 .0 10 0 0 0 9 ,9 0 7
9 7 .0
For purchase of United States flags (increase of $300 submitted) (same act).

1 200. 00
,

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ an obli­
d
tu 12 . tu 1 2 . g ted 12.
re, 9 4 re, 9 3 a , 92
U itedS tesfla
n
ta
gs..............................................

$, 2 0
10

$0
90

$0
90

For maintenance and repair of 84 school playgrounds now established (increase of
$500 for 6 additional playgrounds submitted) (same act).................................

4, 000. 00

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ an obli­
d
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
3 0 .0 3 0 .0
E ipm an replacem t.................................... $ ,6 0 0 $ ,4 0 0
qu ent d
en
40 0
0 .0
10 0
0 .0
S pplies..........................................................
u
,0 0 0 ,5 0 0
Total...................................................... 4 0 .0 3 0 .0

$ ,9 3 0
2 5 .9
3 .7
72
2 9 .6
,9 1 2

For equipment, grading, and improving 8 additional school yards for the purposes
of play of pupils (increase of $2,400 and 2 additional school yards submitted):
Provided, That such playgrounds shall be kept open for play purposes in accord­
ance with the schedule maintained for playgrounds under the jurisdiction of the
playgrounds department (same act)............................................................

4, 800. 00

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ an obli­
d
tu 1 2 . tu 1 2 . g ted 12.
re, 9 4 re, 9 3 a , 92
E
quipm
ent......................................................

$ ,8 0 0 $ ,4 0 0
4 0 .0 2 0 .0

$ ,3 2 0
2 8 .2

For utensils, m
aterial, and labor for establishm and maintenance of school gar­
ent
dens (same act).......................................................................................
E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ an obli­
d
tu 12 . tu 12. g ted 12.
re, 9 4 re, 93 a , 92
E ipm t an replacem t....................................
qu en d
en
S pplies..........................................................
u
Total.......................................................



$ 0 .0
30 0
1 7 .0
.0 0 0
1 3 .0
.6 0 0
3 0 .0
,0 0 0

$ 0 .0
30 0
1 7 .0
.0 0 0
1 3 .0
.6 0 0
3 0 .0
,0 0 0

$ 8 .1
29 0
1 6 .7
,0 8 3
1 2 .8
,6 7 7
2 8 .7
,9 5 0

3, 000. 00

DISTRICT OF COLUMBIA.

929

E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a L rg or to R
en l
),
cts,
ces ta tes t a e,
evised S tu a destim am n
ta tes, n
ated ou t
requ forea d
ired
ch etailed object.
Public Schools—Continued.

Miscellaneous—Continued,
The Board of Education is authorized to designate the months in which the 10
salary payments now required by law shall be made to teachers assigned to the
work of instruction in nature study and school gardens (act June 29,1922, vol. 42,
p. 688, sec. 1).
For the purchase of apparatus, fixtures, specimens, technical books, and for extend­
ing the equipment and for the maintenance of laboratories of the departm
ents of
physics, chemistry, biology, and general science in the several high and junior
high schools and normal schools, and for the installation of the sam (same act)..
e

$6,000. 00

E a E ated E ded
stim ted stim
xpen
di­ a dobli­
n
expen
di­ expen
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
P ysics departm t:
h
en
$ ,6 0 0
2 0 .0
E ipm t a drep
qu en n lacem t................................
en
40 0
0 .0
S pplies.....................................................
u
3 0 .0
,0 0 0
Total.......................................................
C em l a dbiological laboratory:
h ica n
1 0 .0
,3 0 0
E ipm t a dreplacem t................................
qu en n
en
1 0.0
,7 0 0
S pplies.....................................................
u
3 0 .0
,0 0 0
T
otal.......................................................
G era scien
en l
ce:
4 0 .0
E ipm t an replacem t................................ $ ,0 0 0
qu en d
en
,0 0 0
S pplies...................................................... 2 0 .0
u
,0 0 0
Total....................................................... 6 0 .0

$ ,5 9 0
2 4 .3
35 2
8 .3
2 3 .6
,9 4 2
1 8 .5
,2 9 0
1 1 .7
,7 1 5
2 0 .2
,9 1 5

For cabinetmaker for repairing school furniture (same act).................................
For furniture and equipment for the Robert Gould Shaw Junior High School (act
June 29, 1922, vol. 42, p. 689, sec. 1)............................................................

1,200. 00
6, 000. 00

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
6 0 .0 6 0 .0
F rn rea dequ en
u itu n ipm t....................................... $ ,0 0 0 $ ,0 0 0

$ ,1 2 6
7 8 .6

For furniture and equipment for the Columbia Junior High School (same act).......

6, 000. 00

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ an obli­
d
tu 12. tu 12. ga , 12.
re, 94 re, 93 ted 92
F rn rea dequipm
u itu n
ent..

$ ,0 0 0 $ ,0 0 0
6 0 .0 6 0 .0

$ ,2 2 2
7 7 .4

Community center department: For salaries of directors, supervisors, teachers,
clerks, and other employees for civic, educational, recreational, and social activi­
ties under the direction of the Board of Education; for payment of janitor service;
for equipment, supplies, and pianos; for lighting fixtures; for maintenance of
automobiles. Employees of the day schools may also be employees of the com­
ore
munity center department: Provided, That not m than 80 per cent of this
sum shall be expended for salaries of directors, supervisors, teachers, clerks, and
janitors; in all (same act)...........................................................................
stim
xpen
E ated E ated E ded,
stim
expen
di­ expen
di­ a dobli­
n
tu 1 2 . tu 12. g ted 12.
re, 9 4 re, 93 a , 92
2 ,0 0 0 2 ,0 0 0 2 ,9 4 0
D
irectors, su ervisors, etc....................................... $ 8 0 .0 $ 1 0 .0 $ 0 2 .0
p
7 0 .2
,3 9 8
J n an labor...............................................
a itors d
60 6
0 .6
60 0
0 .0
60 0
0 .0
Min a ceof au
a ten n
to.............................................
,2 0 0 ,2 0 0 2 0 .1
,1 1 9
E ipm t a drep cem t.................................... 2 0 .0 2 0 .0
qu en n la en
,2 0 0 1 0 .0
,7 9 2
S pplies.......................................................... 4 0 .0 1 ,2 0 0 3 3 .3
u
4 7 .7
5 0 .0 5 0 .0
Total...........
...................................... 3 ,0 0 0 3 ,0 0 0 3 ,6 3 9
15428— 22-------59




35,000. 00

T am n to be A ou t a p ria
otal ou t
m n p rop ted
ap rop
p riated u d
n er for th fisca y r
e
l ea
ea h of appro­ en in J n 3 ,
ch ead
d g ue 0
12.
93
p
riation
.

930

THE BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of a propriation d of a referen to S tu a L rge, o to R
en l
p
), ate cts,
ces ta tes t a r evised S tu a destim ted a ou t
ta tes, n
a m n
req iredforea d
u
ch etailedobject.

T am n to be A ou t a p
otal ou t
m n p ropriated
ap
p ropriated u d
n er for th fisca yea
e
l r
ea h d of ap ro­ en in J n 3.
ch ea
p
d g ue 0
p tion
ria .

Public Schools—Continued.

M
iscellaneous—Continued,
For transportation for pupils attending schools for tubercular children (increase of
$1,000 submitted) (act June 29, 1922, vol. 42, p. 688, sec. 1)...........................
Provided, That expenditures for car fares from this fund shall not be subject to
the general limitations on the use of car fares covered by this act.
E ated E ated E ded,
stim
stim
xpen
expen
di­ expen
di­ an obli­
d
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
F ca tok s.
or r en

$ ,0 0 0 $ ,0 0 0
3 0 . 0 2 0 .0

5 633,182. 00
,

$5,170, 550. 00

$ ,9 9 9
1 9 .7

The children of officers and men of the United States Army and Navy and children
of other employees of the United States stationed outside of the District of Colum­
bia shall be admitted to the public schools without payment of tuition (same act).
Buildings and Grounds, Public Schools—
■
Toward the construction of an addition to the Arm
strong M
anual Training School
(,submitted)..................................................................................................
For beginning the remodeling of and the construction of an addition to the W
estern
High School, to provide a new assembly hall, a gymnasium for boys, a gymnasium for
girls, and additional classroom (submitted).......................................................
s
And the com issioners are hereby authorized to enter into a contract or contracts
m
for said remodeling and extension at a cost not to exceed $550,000 (submitted).
For the purchase of a site on which to locate a 1.6-roombuilding between Georgia Avenue
and Sixteenth Street NW north of Park Road (submitted)........... ......................
.,
For the purchase of a new site on which to locate a 16-room building in the vicinity of
and to relieve the Tenley School (submitted) .....................................................
For the purchase of a new site for the McKinley M
anual Training School (submitted). .
For the purchase of land adjoining the Garnet-Patterson Schools to provide for the
remodeling and the construction of an addition to the schools (submitted) .............
For the erection of an 8-room extensible building on the site to be purchased in
the vicinity of Georgia Avenue and Sixteenth Street NW north of Park Road (sub­
.,
mitted)........................................................................................................
For the erection of an 8-room extensible building, including a combination assembly
hall and gymnasium, on the site to be purchased in the vicinity of, and to relieve the
Tenley School (submitted).............................................................................
For beginning the erection of a 16-roombuilding, including a combination assembly hall
and gymnasium, to replace the old John F. Cook School (submitted) ......................
And the com issioners are hereby authorized to enter into contract or contracts
m
for such building at a cost not to exceed $250,000.
For the purchase of additional land in the vicinity of the Slater-Langston (Cook) Schools
(.submitted)..................................................................................................
For the purchase of a new site on which to locate a Junior High School between Twen­
tieth Street and Rock Creek and K and O Streets NW., or vicinity (submitted).........
For beginning construction of a third-story addition to the Thomson School (submitted).
And the com issioners are authorized to enter into contract for said addition at a
m
total cost not to exceed $135,000.
In all, $1,200,000, to be disbursed and accounted for as “ Buildings and Grounds,
Public Schools.” and for that purpose shall constitute one fund.
The Com issioners of the District of Columbia are hereby authorized and directed to
m
have plans prepared by the municipal architect for an addition to the W
estern High
School, which plans shall include repairs and alterations to the present building, with
a view to providing not less than twenty-four additional classroom (same act).
s
The appropriations herein made for the construction of school buildings shall be available
immediately (same act).
The total cost of the sites and of the several and respective buildings herein provided for,
when completed upon plans and specifications to be made previously and approved,
shall not exceed the several and respective sum of money herein respectively appro­
s
priated or authorized for such purposes (same act).
No part of any appropriation made in this act shall be paid to any person employed under
or in connection with the public schools of the District of Columbia who shall solicit or
receive or permit to be solicited or received, on any public-school prem
ises, any sub­
scription or donation of money or other thing of value from any pupil enrolled in such
public schools for presentation of testim
onials to school officials or for any purpose
except such as may be authorized by the board of education at a stated meeting upon
the written recommendation of the superintendent of schools (same act).
The plans and specifications for all buildings provided for in this act shall be prepared
under the supervision of the municipal architect, and those for school buildings after
consultation with the board of education, and shall be approved by the com issioners,
m
and shall be constructed in conformity thereto (same act).
The school buildings authorized and appropriated for herein shall be constructed with
all doors intended to be used as exits or entrances opening outward, and each of said
buildings having anexcess of eight room shall have at least four exits. Appropriations
s
carried in this act shall not be used for the maintenance of school in any building unless
all outside doors thereto used as exits or entrances shall open outward and be kept

unlocked every school day from one-half hour before until one-half hour after school
http://fraser.stlouisfed.org/
hours (same act).
Federal Reserve Bank of St. Louis

$3, 000. 00

200, 000. 00
100, 000. 00
60, 000. 00
25, 000. 00
215, 000. 00
50, 000. 00
130. 000. 00
160,000.00
100, 000. 00
50, 000. 00
50, 000. 00
60, 000. 00
1, 200, 000. 00

2, 296, 000. 00

DISTRICT OF COLUMBIA.

931

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a L rg or to R
en l
),
cts,
ces ta tes t a e,
evised S tu a destim am n
ta tes, n
ated ou t
requ forea d
ired
ch etailedobject.

m n p rop
T am n to be A ou t a p riated
otal ou t
ap rop
p riated u d
n er for th fisca y r
e
l ea
d g ue 0
ea h of appro­ en in J n 3 ,
ch ead
12.
93
p
riation
.

Columbia Institution for the Deaf—

For expenses attending the instruction of deaf and dumb persons admitted to the Co­
lumbia Institution for the Deaf from the District of Colum under sec. 4864 of the
bia,
Revised Statutes, and as provided for in the act approved M 1, 1901, and under a
ar.
contract to be entered into with the said institution by the com issioners (R. S.,
m
p. 942, sec. 4864/ acts June 16, 1880, vol. 21, p. 275, sec. 1; M 2, 1889, vol. 25, p.
ar.
962, sec. 1; June 29, 1922, vol. 42, p. 690, sec. 1)..................................................

$20, 250. 00

$20, 250. 00

1.000. 00

4, 000.00

1), 000. 00

10,000.00

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ a dobli­
n
tu 1 2 . tu 12. g ted 12.
re, 9 4 re, 93 a , 92
T
uition................................................................ $ 0 5 . 0 $ 0 5 .0 $ 0 5 .0
2 ,2 0 0 2 ,2 0 0 2 ,2 0 0
Education of Colored Deaf Mutes—

For maintenance and tuition of colored deaf m
utes of teachable age belonging to the
District of Columbia, in M
aryland, or som other State, under a contract to be entered
e
into by the com issioners: Provided, That all expenditures under this appropriation
m
shall be made under the supervision of the board of education (acts Mar. 3, 1905, vol.
33, p. 901, sec. 1; June 29, 1922, vol. 4 , p. 691, sec. 1)..........................................
-2
E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. g ted 1 2 .
re, 94 re, 93 a , 9 2
T
uition.

$ ,0 0 0 $ ,0 0 0
4 0 .0 4 0 .0

$ ,9 7
3 3 .50

Instruction of Blind Children—

For instruction of blind children of the District of Colum
bia, in M
aryland, or som
e
other State, under a contract to be entered into by the com issioners: Provided, That
m
all expenditures under this appropriation shall be made under the supervision of the
board of education (act June 29, 1922, vol. 42, p. 691, sec. 1)..................................
stim
E ated E ated E ded
stim
xpen
di­ an obli­
expen
di­ expen
d
tu 12. tu 1 2 . gated 12.
re, 94 re, 9 3
, 92
$ 0 0 .0 $ 0 0 .0
1 ,0 0 0 1 ,0 0 0

$ ,0 5 0
8 0 .0

Metropolitan Police—

M and superintendent (acts June 11, 1878, vol. 20, p. 104, sec. 3; June 8, 1906, vol.
ajor
34, pp. 221-223, sec. 1; Dec. 5, 1919, vol. 41, p •363, secs. 1-4; June 29, 1922, vol. 42,
p. 691, sec. 1)...............................................................................................
Two assistant superintendents, at $3,000 each (same acts)........................................
Three inspectors, at $2,400 each (same acts)......... ................................................
Thirteen captains, at $2,400 each (1 additional submitted) (same acts)......................
Chief clerk, who shall also be property clerk (same acts).........................................
Clerk, who shall be a stenographer (same acts).......................................................
Two clerks, who shall be stenographers, at $1,500 each (same acts)............................
Clerks:
One, who shall be assistant property clerk (same acts)......................................
One (same acts)..........................................................................................
Three, at $1,000 each (same acts)...................................................................
One (same acts)..........................................................................................
Four surgeons of the police and fire departm
ents, at $1,600 each (same acts)...............
Additional compensation for 35 privates detailed for special service in the detection and
prevention of crime (same acts)........................................................................
Additional compensation for 14 privates detailed for special service in the various precints for the prevention and detection of crime, at the rate of $120 per annum (same
acts)...........................................................................................................
Additional compensation for 1 inspector or captain and 1 lieutenant detailed for special
service in the detection and prevention of crime, at $400 each (same acts)...............
Twenty-one lieutenants, 1 of whom shall be harbor m
aster, at $2,000 each (same acts)..
Fifty-six sergeants, 1 of whom may be detailed for duty in the harbor patrol, at $1,800
each (same acts)............................................................................................
Privates:
Five hundred and eighty-two of class 3, at $1,660 each (32 additional submitted)
(same acts).............................................................................................
N te.— n erth lawp
o
Ud e
rivatesw oh sa ctorilyservedtw y rsa prom tob p tes
h ave tisfa
o ea re
oted e riva
of cla 3 It w th
ss .
ill, erefore, be n
ecessa in ord to com w law to m k p
ry
er
ply ith
a e rovision for th
e
n m ofp tesincla 3recom en
u ber riva
ss
m ded.




$4,500.00
6, 000. 00
7 200. 00
,
31, 200. 00
2 400. 00
,
1 800. 00
,
3 000. 00
,
1 200. 00
,
1 200. 00
,
3 000. 00
,
700. 00
6 400. 00
,
16, 800. 00
1, 680.00
800.00
42, 000.00
100, 800. 00
966,120. 00

932

the

BUDGET, 1924.

E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a L rge, o to R
en l
),
cts,
ces ta tes t a r evised S tu a destim a ou t
ta tes, n
ated m n
req iredforea d
u
ch etailedobject.
Metropolitan Police—Continued.

Privates—Continued.
Two hundred and twenty-two of class 2, at $1,560 each (decrease of 15 submitted)
(acts June 11, 1878, vol. 20, p. 104, sec. 3; June 8, 1906, vol. 34, pp. 221-223,
sec. 1; Dec. 5, 1919, vol. 41, p. 363, secs. 1-4; June 29,1922, vol. 42, p, 691, sec. 1). $346, 320.00
N te U d th lawp tes w oh sa ctorilyserved on y r a prom to cla 2
o .— n er e
riva h ave tisfa
e ea re
oted
ss .
It w th
ill, erefore, be n
ecessa in ord to com w la to m k provision for th n m of
ry
er
ply ith w a e
e u ber
p tesincla 2recom en
riva
ss
m ded.
Thirty of class 1, at $1,460 each (5 additional submitted) (same acts)...................
43, 800. 00
Amount required to pay salaries of privates of class 2 who will be promoted to class 3
and privates of class 1 who will be promoted to class 2 during the fiscal year 1924
(increase of $1,273.64 submitted) (same acts)......................................................
7, 960. 00
Nine telephone clerks, at $900 each (same acts).....................................................
8,100. 00
Nineteen janitors, at $600 each (1 additional submitted) (same acts)..........................
11,400. 00
Laborer (same acts)...........................................................................................
720. 00
M
essenger (same acts).......................................................................................
600. 00
Motor-vehicle allowance for two inspectors, at $480 each (increase of $480 submitted)
(same acts)..................................................................................................
960. 00
Twenty captains, lieutenants, sergeants, and privates mounted on horses, at $540 each
(decrease of $9,710 submitted) (same acts).........................................................
10, 800. 00
Thirty-two lieutenants, sergeants, and privates mounted on bicycles, at $70 each
(decrease of $2,240 submitted) (same acts).........................................................
2, 240. 00
Thirty-five driver privates of class 2, at $1,560 each (decrease of 1submitted) (same acts).
54, 600. 00
Three driver privates of class 1, at $1,460 each (submitted)......................................
4, 380. 00
Six police m
atrons, at $720 each (act June 29, 1922, vol. 42, p. 691, sec. 1).................
4, 320. 00
To aid in support of the National Bureau of Crim
inal Identification, to be expended
under the direction of the com issioners, provided the several departm
m
ents of the
General Government may be entitled to like information from time to time as is
accorded police departm
ents of various municipalities privileged to membership
therein (same act).......................... ...............................................................
500. 00
M
iscellaneous:
For fuel (increase of $4,000 submitted) (same act).............................................
1 000. 00
0,
E a E a E ded
stim ted stim ted xpen
n
expen
di­ expen
di­ a dobli­
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
19ton w itea stove coal...
2 s h sh
2 4ton w itea fu a coal.
5 s h sh rn ce
6 ton w itea eg coal......
0 s h sh g
1|cord p ew
7 s in ood............
U exp d balan
n en ed
ce...........
T
otal.

$ ,0 0 0 $ ,5 0 0
4 0 .0 2 0 .0
3 0 .0 2 0 . 0
,5 0 0 ,8 0 0
2 0 .0
,0 0 0
50 0
0 .0
50 0
0 .0
20 0
0 .0
1 ,0 0 0
0 0 .0

6 0 .0
,0 0 0

$ ,8 1 8
2 4 .8
3 2 .8
,0 6 5
75 4
8 .1
30 0
4 .6
53
.8
7 0 .0
,0 0 0

For repairs and improvements to police stations and station grounds (same act).

7 000. 00
,

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ a dob
n li­
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
C rp ter w
a en ork.................................................
T n g.........................................................
in in
H tin
ea g.........................................................
P m g.......................................................
lu bin
P tin
ain g........................................................
G zin
la g.........................................................
Gdg
ra in .........................................................
Gsa delectrica w
a n
l ork........................................
P ra ch rg for u k of en in d a en sta les,
ro ta a e
p eep
g eer ep rtm t b
telep on g s, electricity, fora e, a dcoal.................
h es, a
g n
Stock............................................................
B n
ala ce.........................................................
T
otal.....................................................

$ 2 .0
49 0
34 0
0 .0
1 1 .0
,6 6 0
25 0
8 .0
20 0
7 .0
2 .0
10
8 .0
00
8 .0
30
22 0
1 .0

$ 2 .0
49 0
34 0
0 .0
1 1 .0
,6 6 0
25 0
8 .0
20 0
7 .0
2 .0
10
8 .0
00
8 .0
30
22 0
1 .0

7 0 .0
,0 0 0

7 0 .0
,0 0 0

$ 3 .9
39 7
24 3
2 .0
1 1 .1
,6 6 6
16 7
8 .3
24 2
7 .6
89
.8
5 .4
95
9 .0
36
22 3
1 .9
42 5
4 .2
2 .4
31
8 0 .0
,0 0 0

For miscellaneous and contingent expenses, including rewards for fugitives, pur­
chase of modern revolvers and other firearm maintenance of card system
s,
,
stationery, city directories, books of reference, periodicals, telegraphing, tele­
phoning," photographs, printing, binding, gas, ice, washing, m
eals for prisoners,
not to exceed $200 for car tickets, furniture and repairs thereto, beds and bed
clothing, insignia of office, m cycles, police equipments and repairs to sam
otor
e,
repairs to vehicles, van, patrol w
agons, and saddles, mounted equipments, and
expenses incurred in prevention and detection of crim and other necessary
e,
expense, $60,000, of which am
ount a sum not exceeding $500 may be expended
by the m and superintendent of police for prevention and detection of crim
ajor
e,
under his certificate, approved by the com issioners, and every such certificate
m
shall be deemed a sufficient voucher for the sum therein expressed to have been
expended: Provided, That the W Department may, in its discretion, furnish
ar
the com issioners, for use of the police, upon requisition, such worn mounted
m
equipment as may be required (increase of $10,000 submitted) (same act)..........




60, 000. 00

T am n to be A ou t appropriated
otal ou t
m n
ap
p ropriated u d
n er for th fisca year
e
l
ea h of appro­ en in J n 3 ,
ch ead
d g ue 0
p
riation
.
12.
93

DISTRICT OF COLUMBIA.

933

E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a L rge, or to R
en l
),
cts,
ces ta tes t a
evised S tu a destim tedam n
ta tes, n
a
ou t
requ forea d
ired
ch etailedobject.

T am n to be A ou t a p ria
otal ou t
m n p rop ted
e
l ea
ap
p ropriated u d
n er for th fisca y r
d g ue 0
ea h d of appro­ en in J n 3 ,
ch ea
12.
93
pria .
tion

Metropolitan Police—Continued.

Miscellaneous—Continued.

E a E a E ded
stim ted stim ted xpen
exp d expen
en i­
di­ a dob
n li­
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
C s, sad le....................................................
loth d
$ 5 .0
30 0
C p gmch e(lin
om osin a in otype), prin gp a drep irp rts. $ 0 .0
tin ress, n a a
50 0
30 0
0 .0
F rn re, b n ets, lin s, etc................................. 3 0 .0
u itu la k
en
,0 0 0
M n s(a n g b s, b ck b sh d
iscella eou w in s, room u ets, ru es, irectories,
h la tern n sp p ph a d fin erp t su p
ose, n s, ew a ers, oto n g rin p lies,
rew rd rem l of a es, screen soa s, sp om
a s, ova
sh
s, p eed eters,
stora e, typ riters, etc.)..................................... 9 0 .0 8 5 .0
g ew
.0 0 0 .3 0 0
Ma forp ers.............................................. 8 0 .0 8 0 .0
e ls rison
.0 0 0 ,0 0 0
P tiona dd
reven
n etectionof crim
e.............................. 8 0 .0 7 0 .0
,0 0 0 .0 0 0
P ters' su
rin
pplies................................................
50 0
0 .0
50 0
0 .0
P tin form (blan ), etc...................................... 4 0 .0 4 0 .0
rin g s
k
.5 0 0 .5 0 0
R airstoequ en a dfu itu
ep
ipm t n rn re............................ 2 0 .0 2 0 .0
.5 0 0 .5 0 0
R
evolvers, ca g h
rtrid es, olsters.................................. 1 ,0 0 0 5 0 .0
.0 0 0
0 0 .0
S
tation
ery....................................................... 3 0 .0 3 0 .0
.0 0 0 .0 0 0
Gsa delectricity.............................................. 7.5 0 0 7 0 .0
a n
.0 0 0
0 .0
L n
au dry......................................................... 2 0 .0 2 0 .0
.0 0 0 .0 0 0
T fficeq ip en semp ores, tools, etc....................... 1.5 0 0 1 0 .0
ra
u m t, a h
0 .0
.5 0 0
U exp d b la ce............................................
n en ed a n
T .
otal
0 0 .0
6 ,0 0 0 5 ,0 0 0
0 0 .0

$ 2 .6
27
1 ,4 8 6
3 4 .1
6 2 .1
.0 2 4
6 3 .8
,1 6 5
49 0
5 .6
4 1 .1
,4 8 7
2 2 .9
,0 6 5
4 3 .1
,3 0 2
2,50 5
1. 5
6 0 .7
,5 3 4
1 1 .1
.8 9 5
1 3.9
,4 1 6
34 9
6. 3
5 ,0 0 0
0 0 .0

For flags and halyards (act June 29, 1922, vol. 42, p. 691, sec. 1).

$200. 00

! E a E a E ded
stimted stim ted xpen
en i­ n
i exp d exp d a dobli­
en i! ta 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
F fla sa dh
or g n alyards.......................................... i

$0
20

$0
20

$0
20

For m
aintenance of m
otor vehicles and the replacement of those worn out in the
service and condemned (increase of $12,000 submitted) (same act)...................

3 , 000. 00
5

E a E ated E ded
stim ted stim
xpen
n
di­ a dobli­
expen
di­ expen
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
2 0 .0 3 0 .0
A
uto,patrol bodies.............................................. $ ,5 0 0 $ ,0 0 0
C stin san tubes.............................................. 3 0 .0 2 0 .0
a g d
.0 0 0 .5 0 0
.0 0 0 .5 0 0
G solin oilsa dlubricants.................................... 8 0 .0 7 0 .0
a e,
n
M n s (bu ch in ja s, bla k p , rim
iscella eou lbs, a s, ck
n ets, olish s,
,5 0 0
50 0
0 .0
soa s,etc.)..................................................... 1 0 .0
p
,0 0 0 ,0 0 0
M cyclesan replacem ts................................. 5 0 .0 2 0 .0
otor
d
en
R airs of a tos, sp rep rts, an replacem ts ofth w
ep
u
a a
d
en
ose orn
5 0 .0
.5 0 0
ou inth servicean condem
t e
d
ned............................ 1 ,0 0 0 4 0 .0
U expen balan
n
ded
ce............................................
3 ,0 0 0 1 ,0 0 0
5 0 .0
8 0 .0
T
otal.

$ ,1 0 0
3 5 .0
1 0 .8
,8 0 9
6 4 .3
,1 7 6
40 5
1 .1
1 9 .2
,6 3 1
6 7 .5
,6 7 0
10 9
2 .8
2 ,0 0 0
0 0 .0

For the reconstruction of cell corridors and in m
aking, erecting, and placing therein
modern locking devices in precinct station houses (same act)..........................
House of detention: To enable the com issioners to provide transportation, including
m
purchase and maintenance of necessary motor vehicles and a suitable place for the
reception, transportation, and detention of children under 17 years of age, and, in
the discretion of the com issioners, of girls and women over 17 years of age, arrested
m
by the police on charge of offense against any law in force in the District of Colum
bia,
or held as witnesses, or held pending final investigation or examination, or otherwise,
including—
Two clerks, at $1,000 each (act June 29, 1922, vol. 42, p. 692, sec. 1)....................
Two drivers for vehicles owned by the District of Columbia, at $780 each (same act)..
Attendants—
One (same act).....................................................................................
Four, at $1,080 each (same act)...............................................................
Cook (same act).........................................................................................
Laundress (same act)...................................................................................
Janitor (same act).......................................................................................
M
iscellaneous expenses, including clinic supplies,, food, upkeep and repair of
building, fuel, gas, ice, laundry, supplies, and equipment, electricity, mainte­
nance of station m
otor vehicle, and other necessary expenses (same act).........




7, 500. 00
j

2, 000. 00
1, 560. 00
1 200. 00
,
4, 320. 00
600. 00
500. 00
720. 00
17, 000. 00

I

934

THE BUDGET, 1924.
E s t im a te s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a L rg or to R
en l
),
cts,
ces ta tes t a e,
evised S tu a destim a ou t
ta tes, n
ated m n
requ forea d
ired
ch etailedobject.

T a ou t to be A ou t a
otal m n
m n ppropriated
ap rop
p riated u d
n er for th fisca yea
e
l r
d g ue 0
ea h d of appro­ en in J n 3 ,
ch ea
pria .
tion
12 .
93

Metropolitan Police—Continued.

House of detention—Continued.
E ated E ated E ded
stim
stim
xpen
expen
di­ expen
n
di­ a dobli­
tu 1 2 . tu 12. g ted 12.
re, 9 4 re, 93 a , 92
C ica su liesan upkeep.................................... $ 0 .0
lin l pp
d
10 0
F a dgroceries............................................... 6 0 .0
ood n
,0 0 0
Fuel.............................................................. 2 0 .0
,0 0 0
F rn re, fu ish g, linen.....................................
u itu rn in
50 0
0 .0
n. o
Gsa delectricity..................................... ......... 1 o nn
a n
M n s (ice, rem of a es, station clea in su
iscella eou
oval sh
ery, n g p­
9o oI
n .n
p etc.)......................................................
lies,
P
laygrou dequipm
n
ent..........................................
R airstoau g solin oils, etc...............................
ep
to, a e,
50 0
0 .0
R airstobu gs, grou d fixtu etc..................... 1 0 .0
ep
ildin
n s,
res,
,0 0 0
G era preven an protectivew forgirls............... 1 0 .0
en l
tive d
ork
,0 0 0
N stationw ..............................................
ew
agon
R
eplacin elevator............................................... 4 0 .0
g
,0 0 0
U expen balan
n
ded
ce............................................
T
otal....................................................... 1 ,0 0 0
7 0 .0

$ 0 .0
20 0
5 0 .0
.0 0 0
2 0 .0
.0 0 0
1 0 .0
,0 0 0
i nn n
o n
i nnn
o n
30 0
0 .0
50 0
0 .0
2 0 .0
,0 0 0
2 0 .0
,0 0 0
2 0 .0
,0 0 0
1 ,0 0 0
7 0 .0

$ 5 .1
53 1
3 6 .0
,5 9 3
1 5 .4
,5 1 8
3 0 .2
,1 9 8
98 5
9 .1
79 6
5 .7
49 7
0. 6
31 5
9. 9
6 8 .9
,9 6 4
1 9 .4
,9 1 6
2 ,3 0 5
0 2. 6

Harbor patrol:
Two engineers, at $1,000 each (act June 29, 1922, vol. 42, p. 692, sec. 1)...............
Two firem at $660 each (same act).............................................................
en,
W
atchm (same act)..................................................................................
an
Two deck hands, at $660 each (same act)........................................................
For fuel, construction, m
aintenance, repairs, and incidental (increase of $500 sub­
mitted) (same act)...................................................................................

$2, 000. 00
1 320. 00
,
660. 00
1,320. 00
3 500. 00
,

E a E a E ded
stimted stimted xpen
exp d exp d a dob
en i­
en i­ n li­
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
F
uel...................................................
Mch erya drepairs................................
a in n
M n s (g solin b s, p , soa s, etc.).
iscella eou a e, room olish p
G solin oils, a dlu
a e,
n brican
ts.........................
U exp d balan
n en ed
ce..................................
T
otal.

$ 0 .0 $ ,2 0 0
8 0 0 1 0 .0
60 0
0 .0
1 0 .0
,5 0 0
50 0
0 .0
50 0
0. 0
70 0
0 .0
70 0
0 .0
3 0 .0
,5 0 0

3 0 .0
,0 0 0

$ 3 .0
77 6
1 1 .6
,9 9 0
26 4
9 .1
57 0
1. 0
3 .2
00
3 0 .0
,5 0 0

Policemen and Firemen’’s Relief Fund—

To pay the relief and other allowances as authorized by law a sum not to exceed
,
$330,194.52 is appropriated from the policemen and firem relief fund (acts Sept. 1,
en’s
1916, vol. 39, pp. 718-721, sec. 12; June 29, 1922, vol. 42, p. 692, sec. 1).

P d a en
olice ep rtm t:
P t am n of roll a b sedonroll for J n 1 2 ....................................... $ 6 ,4 5 4
resen ou t
sa
u e, 9 2
1 9 0 .4
E a in seofroll b sedonex erien of p iou year............................ 3 ,7 8 2
stim ted crea
a
p ce rev s
0 1 .3
E a a d a in seto cover p le con g cies d eto retirem t a d p ­
stim ted d ition l crea
ossib
tin en u
en n en
sio s ona n of d th in ries, etc., in d ga a ces for fu era ex en a d
n
ccou t ea s, ju
clu in llow n
n l p ses n
p en ofh ital a dsu ica trea en n p leto foresee....................... 2 ,0 0 0
aym t osp n rg l tm t ot ossib
5 0 .0
25 2.7
2 ,1 3 6
R ction ona n of d th mrria es, a dch renrea in a elim d rin fisca
edu
ccou t ea s, a g n ild
ch g g it u g l
yea 1 2 .................................................................................... 8 7 . 7
r 92
,5 1 2
2 6 5 .0
1 ,5 2 4
F d a en
ire ep rtm t:
E gpayroll............................................................................. 8 ,9 6 8
xistin
7 0 .4
D bilityp sion
isa
en s........................................................................... 8 3 .0
,3 0 0
A retirem ts............................................................................... 1 ,5 0 0
ge
en
2 7 .0
W s’ pen s............................................................................
idow
sion
1 6 .0
,2 0 0
H
ospital a dsu ica ex en
n rg l p ses............................................................... 3 7 .0
,5 6 0
T fo firedepartm t.............................................................. 1 3 4 .4
otal r
en
1 ,6 2 8
T forp departm t............................................................ 2 6 5 .0
otal olice
en
1 ,5 2 4
3 0 9 .5
3 ,1 4 2
Fire Department—

Chief engineer (acts June 11, 1878, vol. 20, p. 104, sec. 3; June 20, 1906, vol. 34, p. 314,
secs. 1-7; Jan. 24, 1920, vol. 41, V•$97, sec. 4; June 29, 1922, vol. 42, p. 693, sec. 1)..
Two deputy chief engineers, at $3,000 each (same acts)...........................................
Eight battalion chief engineers, at $2,400 each (same acts).......................................
Fire m
arshal (same acts)....................................................................................
Deputy fire m
arshal (same acts)..........................................................................
Four inspectors, at $1,660 each (same acts)...........................................................
Chief clerk (same acts)......................................................................................
Clerk (same acts).............................................................. ..............................




4.000.00
6 000.00
,
19,200.00
2.400.00
2.000.00
6 640.00
,
2.400.00
1.400.00

$1,849,900. 00

$1,825,186.36

DISTRICT OF COLUMBIA.

935

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of a
en l
ppropriation d of a referen to S tu a L rg or to R
), ate cts,
ces ta tes t a e,
evised S tu a destim a ou t
ta tes, n
ated m n
requ forea d
ired
ch etailedobject.
Fire Department—Continued.

Clerk (who shall be a stenographer and typewriter) (acts June 11, 1878, vol. 20, p. 104,
sec. 3; June 20, 1906, vol. 34, p- 314, secs. 1-7; Jan. 24, 1920, vol. 41, p. 397, sec. 4;
. June 29, 1922, vol. 42, p. 693, sec. 1)................................................................
$1, (> 0 00
6.
Thirty-eight captains, at $1,900 each (same acts)...................................................
72, 200.00
Forty-two lieutenants, at $1,760 each (1 additional submitted) (sam acts).................
e
73, 920.00
Forty-two sergeants, at $1,700 each (1 additional submitted) (same acts)....................
71, 400.00
Superintendent of machinery (same acts).............................................................
2 500. 00
.
Assistant superintendent of machinery (same acts).................................................
2 000.00
,
Two pilots, at $1,700 each (same acts)..................................................................
3 400.00
,
Two m
arine engineers, at $1,700 each (same a,cts)...................................................
3 400.00
.
Two assistant m
arine engineers, at $1,660 each (same acts)...................................... '
3 320. 00
,
Two m
arine firem at $1,460 each (same acts).....................................................
en,
2 920.00
,
Privates—
Four hundred and forty-seven of class 3, at $1,660 each (19 additional submitted)
(same acts)................................................................... -........................
742, 020. 00
Sixty-four privates of class 2, at $1,560 each (decrease of 7 submitted) (same acts)..
99, 840.00
Twenty-six privates of class 1 at $1,460 each (14 additional submitted) (same acts)..
,
37, 960. 00
Amount required to pay salaries of privates of class 2 who will be promoted to
class 3 and privates of class 1 who will be promoted to pri\r of class 2 during
ates
the fiscal year 1924 (decrease of $952.44 submitted) (same acts).......................
1 503. 00
,
Hostler (same acts)...........................................................................................
1 080. 00
,
Laborer (same acts)..........................................................................................
1 000. 00
,
M
iscellaneous—
■
For repairs and improvements to engine houses and grounds (same acts)..............
20, 000. 00
P a se vices.
erson l r

F enm an
orem ech ics..........
Pm
lu bers.....................
S eet m l w ers..........
h eta ork
Do........................
D .......................
o
P in
a ters.......................
Do........................
P in a dg zier...........
a ter n la
C
arpen
ter....................
Do........................
Do........................
B la
rick yer....................
P sterer......................
la
S m
tea fitters..................
E
lectrician
s...................
Do........................
A n electrician
ssista t
..........
C en w
em t orker...............
I';
H
orsesh a d blacksm
oer n
ith...
S eep
torek er...................
Do........................
D
rivers........................
Do........................
S illedla orers...............
k
b
Do........................
L
aborers......................
D
o........................

R p d .
ate er iem

$2
(). 4
(j.0
0
().0
0
57
.(
>
50
.0
58
.4
56
.8
60
.0
56
.0
52
.1
60
.0
74
.4
60
.0
60
.0
50
.6
45
.6
42
.4
44
.8
56
.8
50
.1
45
.0
33
.6
20
.4
46
.1
29
.2
30
.6
32
.0

$ .2 m 2
(> 1 . 4
6 0 ; 60
.0 . 0
6 0 60
.0 . 0
57 57
.6 .6
56 56
.0 .0
5 4 : 58
.8 . 4
5 2;
.5
58
.6
6 0I
.0
56
.0
52
.1
60
.0
74
.4
60
.0
60
.0
56
.0
46
.5
42
.4
48
.4
56
.8
50
.4
40
.5
36
.3
24
.0
46
.1
29
.2
36
.0
32
.0

E a E a E ded
stimted stim ted xpen
expen
di­ expen
n
di­ a dobli­
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
Nm
u ber. \ N m
u ber.

9i

9
1
3
.1
3
8
1
1
4
1
1
1
1
3
"*3
1

1:
1I
1
4j
3
1
4
3j
1
1!
5

3
1
4
3
1
1
5

W
ages............................................................ $ 4 3 .0 $ 2 0 .0 $ 2 2 .7
1 ,3 3 0 1 ,5 0 0 1 ,8 7 1
OHROJ CSO E P N IT R .
T E BET F X E D UE
1,06 8
4. 5 2,90 8
1. 1 2,70 8
2. 1
C rp ter w
a en ork.................................................
72 9
1 .1
49 5
9. 0
62 9
6 .1
T n g.........................................................
in in
2 .1
69 4
7 .1
52 9 ! 79 4
2 .1
H g.........................................................
eatin
8 .4
56 7| 47 3
1 .5
37 4
8. 3
P m g............................................ ..........
lu bin
1 3 .5 ! 1 5 .1
,0 7 3 , ,7 3 5 1 3 .1
,7 3 5
P tin
ain g........................................................
9 .4 !
45
7 .8
04
6. 8
54
G g.........................................................
lazin
7. 6
43
13 2!
0 .1
7 .3
70
G in
rad g.........................................................
45 2
3 .1
31 9 ! 45 2
2 .4
6 .1
Gsa d electricw
a n
ork........................ ..................
.4
3
M
iscella eou
n s...................................................
P ra ch rg of u k of en in dep en sta les,
ro ta a e p eep
g eer artm t b
32 5
9. 5
55 0
2 .3
38 9
9. 8
telep on g s, electricity, ice, fora e, coal..................
h e, a
g
2 ,0 0 0 2 .0 0 0 1 ,9 9 0
0 0. 0 0 0. 0 9 7. 0
T
otal.
1R la th m th of fisca y r 12.
ate st ree on s
l ea 92
N te.— h fu tim of th m above is n sp t on fire d a en w . T eir tim is
o
T e ll e
e en
ot en
ep rtm t ork h
e
dividedbetw w n
een ork ecessa inth dep en a d oth b n es of th D
ry is artm t n er ra ch
e istrict serv
ice.




m n p ria
T am n to be A gu t ap rop ted
otal ou t
e
l ea
a p riated u d
p rop
n er for th fisca y r
d g ue 0
ea h d of appro­ en in J n 3 ,
ch ea
12.
93
pria .
tion

936

THE BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation d of a referen to S tu a L rge, or to R
en l
), ate cts,
ces ta tes t a
evised S tu a destim tedam n
ta tes, n
a
ou t
requ forea detailedobject.
ired
ch
Fire Department—Continued.

Miscellaneous—Continued.
For repairs to apparatus and m
otor vehicles and other motor-driven apparatus,
and for new apparatus, new motor vehicles, new appliances, employment of
mechanics, helpers, and laborers in the fire department repair shop, and for the
purchase of necessary supplies, m
aterials, equipment, and tools: Provided,
That the comm
issioners are authorized, in their discretion, to build or construct,
in whole or in part, fire-fighting apparatus in the fire department repair shop
(increase of $8,000 submitted) (acts June 11, 1878, vol. 20, p. 104, sec. 3; June
20, 1906, vol. 34, V- 314, secs. 1-7; Jan. 24, 1920, vol. 41, p. 397, sec. 4; June 29,
1922, vol. 42, p. 693, sec. 1) ......................................................................

$30, 000. 00

R p diem
ate er
.
0
1

P a services.
erson l

12 12
94 93

M in
ach ist................................
A tom an
u ech ic..........................
B
lacksm
ith..............................
C chpain
oa
ter............................
L
aborer..................................

$ .0
60
50
.0
60
.0
58
.4
30
.6

$. 2
64
50
.2
64
.2
68
.0
36
.7

E a E a E ded
stim ted stim ted xpen
d
expendi­ expendi­ an obli­
tu 12. tu 12. gated 12.
, 92
12
92 re, 94 re, 93
i
j
N ber. | N ber. N ber.
um
um
um
2
51
3
$ .2
64
1
50
.2
3
2
1
1
1
64
.2
1
1
1
68
.0
1
1
36
.7
1

P a services................................................. $ 8 1 .7 $ 3 9 .7 $ 3 7 .5
erson l
1 ,9 7 2 1 ,6 6 2 1 ,5 7 9
o h r o j c s o e p n it r .
t e be t f x e d u e
R
epairs........................................................... 6 8 .2 5 0 .0 1 ,0 2 5
,0 2 8 ,3 3 0 2 9 .7
,8 1 2
N a p ra s a dap lian
ew p a tu n p ces................................. 3 0 .0 2,0 0 0 1 9 .7
,0 0 0
0 .0
S p lies, tools, equipm
up
ent...................................... 2 0 .0
,0 0 8 1 9 .2
,3 6 6
,0 0 0 1 0 . 2
B ce_______________________________
alan
4 .6
18
T
otal______ _________
2 0 .0
8 0 .0
3 ,0 0 0 2 ,0 0 0 i 2 ,0 0 0
0 0 .0
1 A
ppropriation $ 2 0 ; $ ,0 0 cred fromem cy fu d for rep irs m n
, 2 ,0 0 6 0
ited
ergen n
a ade ecessa by
ry
d mgeca sedby h sn fa J n a 2 , 2 , 2 , 12.
aa u
eavy ow ll a u ry 7 8 9 92
For hose (increase of $8,000 submitted) (same acts).............................................

20,000. 00

E a E a E ded
stim ted stim ted xpen
d
expen
di­ expen
di­ an obli­
tu 12. tu 12. ga , 12.
re, 94 re, 93 ted 92
H 2 in es................................................... $ 9 0 .0 $ 1 0 .0 $ 4 2 .0
ose, h ch
1 ,3 0 0 1 ,3 0 0 1 ,8 0 0
50 0
0 .0
50 0
0 .0
60 0
7 .0
H ch ical...................................................
ose, em
10 0
0 .0
9 .0
80
10 0
0 .0
S ctionsleeves...................................................
u
32 8
9 .7
100
0 0
10 0
0 .0
M n sh rin s, sp n ers.............................
iscella eou ose, g a n
1 .2
82
B ceu expen 1 2 .......................................
alan n
ded, 9 2
2 0 .0
6 0 .0
0 0 .0
T
otal....................................................... 2 ,0 0 0 1 ,0 0 0 1 ,0 0 0
Note.— op sem
N erson ployed; n econ plated12 or1 2 .
on tem
93 9 4
35,000. 00

For fuel (same acts)...............................................
xpen
E ated E ated E ded
stim
stim
n
di­ a d obli­
expen
di­ expen
tu 12. tu 1 2 . g ted 12.
re, 94 re, 9 3 a , 92
3 ,0 0 0 3 ,0 0 0 3 ,6 1 1
F coa w ga e......................................... $ 5 0 .0 $ 5 0 .0 $ 4 0 .8
or l, ood, solin
38 9
9 .1
B n u expen , 1 2 .......................................
ala ce n
ded 9 2
5 0 .0
5 0 0 5 0 .0
T
otal....................................................... 3 ,0 0 0 3 ,0 0 0 3 ,0 0 0
Note— op sem
N erson ployed 1 2 ; n econ p 12 or1 2 .
9 2 on tem lated 93 9 4
For forage (increase of $1,000 submitted) (same acts)........
C ssof fora e.
la
g
O ts............................................................................
a
S ..........................................................................
traw
H
ay............................................................................
S lt, b n corn m l, flaxseed...............................................
a ra , , ea
C p h per day..................................................
ost er orse
C p h perm
ost er orse
onth...............................................
C perh peryear.................................................
ost
orse
4h
0 orses, a $ 4 .0 .....................................................
t 13 8




6,000. 00

P h
er orse. P day.
er
P
ounds.

1
0
6
1
1

$ .1 9
04
.0 5
95
. 13
33
.0 4
12
.3 2
9
1 .9
12
13 8
4 .0
5 2 .2
,7 3 0

m n p ropriated
T am n to be A ou t a p
otal ou t
e
l r
ap rop
p riated u d
n er for th fisca yea
d g ue 0
ea h of appro­ en in J n 3 ,
ch ead
12.
93
p
riation
.

DISTRICT OF COLUMBIA.

937

E s t i m a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation d of a referen to S tu a L rg or to R
en l
), ate cts,
ces ta tes t a e,
evised S tu a destim teda ou t
ta tes, n
a m n
req iredforea d
u
ch etailedobject.

m nt p rop
T am n to be A ou a p riated
otal ou t
e
l ea
ap
p ropriated u d
n er for th fisca y r
d g ue 0
ea h d of appro­ en in J n 3 ,
ch ea
12.
93
pria .
tion

Fire Department—Continued.
S
tatem t of estim a d expenditures.
en
ates n

xpen
E ated E ated E ded
stim
stim
di­ an obli­
expen
di­ expen
d
tu 12. tu 12. ga , 12.
re, 94 re, 93 ted 92
F fora
or ge........................................................
B la ceu expen ............................................
an n
ded
T
otal.......................................................

$ ,0 0
60

$ ,0 0
50

60
,0 0

50
,0 0

$ ,1 3 7
8 5 .0
6 4 .9
,8 6 2
1 ,0 0 0
5 0 .0

N te.— op sem
o
.N erson ployed 1 2 ; n e con p
9 2 on tem lated 12 or 12.
93 9 4
For repairs and improvements of fireboat (increase of $2,000submitted) (acts June 11,
1878, vol. 20, p. 104, sec. 3; June 20, 1906, vol. 34, p. 314, secs. 1-7; Jan. 24,
1920, vol. 41, p. 397, sec. 4 ' June 29,1922, vol. 42, p. 693, sec. 1)......................
>

$4,000. 00

E ated E ated E ded
stim
stim
xpen
di­ an obli­
expen
di­ expen
d
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
F rep irsa dim
or a n provem
ents.
B ceu expen 1 2 .....
alan n
ded, 9 2
T
otal.

$ ,0 0 0 $ ,0 0 0
4 0 .0 2 0 . 0
4 0 .0
,0 0 0

2 0 .0
,0 0 0

$ 49 6
2 8. 5
1 .3
05
2 0 .0
,5 0 0

N te.— op s em
o
N erson ployeddu g 12; n e con p
rin 92 on tem latedd rin 12 or 12.
u g 93 9 4
For contingent expenses, horseshoeing, furniture, fixtures, oil, medical and stable
supplies, harness, blacksmithing, gas and electric lighting, flags and halyards,
and other necessary items, cost of installation and maintenance of telephones in
the residences of the superintendent of machinery and the fire m
arshal (increase
of $5,000 submitted) (same acts).................................................................

30, 000. 00

S
tatem of estim a dexpen res.
ent
ates n
ditu

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ a d obli­
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
H
orsesh g........................................
oein
F rn re, fixtu h seh goods..............
u itu
res, ou old
O a dlu
il n brican
ts...................................
Gs a delectric lighting........... .................
a n
R oval of ash
em
es....................................
L n
au dry..............................................
Ice....................................................
M ica sta le, a d oth su p a dteleph es.
ed l, b n er p lies n
on
G solin tan
a e ks.......................................
C pbadges...........................................
a
R a to electric lig t, n fixtu
ep irs
h ew res....... .......
B n u expen 1 2 ..........................
ala ce n
ded, 9 2
T
otal.

$ ,0 0 0 $ ,0 0 0
2 0 .0
2 0 .0
1 0 .0
,0 0 0
8 .0
00
1 0 .0 1 0 .0
.7 0 0 ,6 0 0
8 0 .0 8 0 .0
.1 0 0 ,1 0 0
1 0 .0
.4 0 0 1 0 .0
.4 0 0
3 0 .0 3 0 .0
,0 0 0 ,0 0 0
90 0
0 .0
90 0
0 .0
8 9 .0 7 2 .0
.0 3 0 .4 0 0
3 3 .0
,1 5 0
12 0
7 .0
50 0
0 .0
50 0
0 .0
3 ,0 0 0 2 ,0 0 0
0 0 .0 5 0 .0

$ ,3 6 2
2 0 .6
8 .5
11
1,44 4
3. 9
8 4 .7
,0 8 7
1 4 .6
,2 1 3
2 1.7
,9 9 3
86 3
8 .9
7 4 .0
,0 6 6
57 0
8 .8
46 6
4 .4
2 ,0 0 0
5 0 .0

N te.— op
o
N ersonem
ployedd rin 12; n e con p
u g 92 on tem lated d rin 12 or 12.
u g 93 94
Permanent improvements:
For 4 pumping engines, triple combination, m
otor driven, at $12,500 each
(submitted).............................................................................................
For 1 combination chemical and hose wagon, motor driven (submitted)...............
For 1 aerial hook and ladder truck, motor driven (submitted)............................
For 1 city service truck, m driven (submitted)...........................................
otor
For additional amount necessary for repairs, improvements, and alterations to
engine house No. 16, D Street, between Twelfth and Thirteenth Streets NW
.
(submitted).............................................................................................
Drill tower: For 1 drill tower and 1 concrete sm test building, to be located
oke
on land owned by the District of Columbia adjacent to No. 8 engine house (sub­
mitted) ..................................................................................................
Health Department—
Health officer (acts June 11, 1878, vol. 20, p. 104, sec. 1; June 29, 1922, vol. 42, p. 693,
sec. 1).........................................................................................................
Assistant health officer (same acts)......................................................................
Chief clerk and deputy health officer (same acts)................................................
Chief, bureau of vital statistics (same acts)...........................................................



50, 000. 00
8,150. 00
15, 500. 00
9 500. 00
,
5 000. 00
,
16, 000. 00
1, 413, 313. 00

4, 000. 00
2 500. 00
,
2 500. 00
,
1 800. 00
,

$1, 290, 745. 44

938

TH E BUDGET, 1924.
E s t im a t e s o j a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

m
ou t p
G era object (title of appropriation d te of a referen to S tu a L rg o to R
en l
), a
cts,
ces ta tes t a e, r evised S tu a destim tedam n Tap rop ou t u d Afor n e fiscariated
ta tes, n
a
ou t otal a rian to be m thap rop yea
p
ted n er
l r
req iredforea d
u
ch etailedobject.
ea h d of a
ch ea
ppro­ en in J n 3 ,
d g ue 0
p tion
ria .
i 12.
93
Health Department—Continued.

Clerks:
One (acts June 111878, vol. 20, p. 104, sec. 1; June 29,1922, vol. 42, }). 693, sec. 1).
Five, at $1,200 each (same acts)....................................................................
Four, at $1,000 each (same acts)....................................................................
Two, at $900 each (same acts).......................................................................
One (same acts)..........................................................................................
Sanitary inspectors:
Chief (same acts)........................................................................................
Assistant chief (same acts)...........................................................................
Twelve, at $1,200 each (same acts)................................................................
Two, at $1,000 each (same acts).....................................................................
Three, at $900 each (act June 29, 1922, vol. 42, p. 694, sec. 1).............................
Food inspectors:
Chief (same act)..................................... \.................................................
Assistant chief (same act).............................................................................
Six, at $1,400 each. (same act).......................................................................
Five, at $1,200 each (sam act).....................................................................
,e
Six, at $1,000 each (same act).......................................................................
Five, at $900 each (same act).......................................................................
Chem (same act).................... ......................................................................
ist
Assistant chemist (same act)..............................................................................
Chief of bureau of preventable diseases and director of bacteriological laboratory (same
act)...........................................................................................................
Serologist (same act).........................................................................................
Two assistant bacteriologists, at $1,200 each (same act)...........................................
Laboratory assistant (same act)...........................................................................
Skilled laborers:
One (same act). . . . ............. ......................................................................
One (same act)...........................................................................................
Two m
essengers, at $600 each (same act)..............................................................
Three chauffeurs, at $720 each (1 additional submitted) (same act)...........................
Poundm
aster (same act)....................................................................................
W
atchm (same act).......................................................................................
an
Laborers, at not exceeding $65 per m
onth each (same act).......................................
To carry out the act to regulate the hours of employment and safeguard the health of
fem
ales employed in the District of Colum
bia, approved Feb. 24, 1914, namely:
For 3 inspectors (2 of whom shall be wom
en), at $1,200 each (acts Feb. 24, 1914,
vol. 38, p. 291, sec. 6; June 29, 1922, vol. 42, p. 694, sec. 1).............................
Stenographer and clerk (same acts)................................................................
Prevention of contagious diseases: For enforcem of the provisions of an act to prevent
ent
the spread of contagious diseases in the District of Colum approved M 3, 1897,
bia,
ar.
and an act for the prevention of scarlet fever, diphtheria, m
easles, whooping cough,
chicken pox, epidemic cerebrospinal m
eningitis, and typhoid fever in the District of
Colum approved Feb. 9, 1907, and an act to provide for registration of all cases of
bia,
tuberculosis in the District of Colum for free exam
bia,
ination of sputum in suspected
cases, and for preventing the spread of tuberculosis in said District of Colum
bia,
approved M 13, 1908, under the direction of the health officer of said District,
ay
m
anufacture of serum including their use in indigent cases, and for the prevention
s,
of infantile paralysis and other communicable diseases, including salaries or com­
pensation for personal services, not exceeding $25,000 when ordered in writing by
the com issioners and necessary for the enforcem and execution of said acts, and
m
ent
for the prevention of such other communicable diseases as hereinbefore provided,
purchase and m
aintenance of necessary horses, w
agons, and harness, purchase of
reference books and medical journals, and m
aintenance of quarantine station and
sm
allpox hospital: Provided, That any bacteriologist employed under this appro­
priation shall not be paid at a rate m than $7 per day for time actually employed
ore
and may be assigned by the health officer to the bacteriological exam
ination of milk
and other dairy products and of the w
ater supplies of dairy farm and to such other
s,
sanitary work as in the judgment of the health officer will prom the public health,
ote
whether such exam
inations be or be not directly related to contagious diseases (act
June 29, 1922, vol. 42, p. 694, sec. 1)................................................................
P a serv
erson l ices.

R te.
a

E a E a E ded
stimted stim ted xpen
exp d expen
en i­
di­ a dob
n li­
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92

Nm
u ber. N m
u ber. N m
u ber.
a s:
rie
er nu .. 2 X 0
1
M ica in
ed l spector.................. . . p an m $, (X). 0
1
1
1 .0 i
00
1
er
..
1
0
D
o............................. ...... p diem
5 0I
.5
Do............................. ..........do__
5!
4
5
50
.0
Do............................. ..........do__
2i
2
2
40
.0
Do.............................
2i
2
2
er n m
,8 0 0
0
0
B
acteriologist....................... p an u .. 1 0 .0
1
,0 0 0
1
1
Do............................. ..........do__ 2 0 .0
2
,2 0 0
C ............................... ..........do__ 1 0 .0
lerk
2
2
2
,0 0 0
1j
Do............................. ..........do.... 1 0 .0
1
1
, 0. 0
In eetor-n rse.................... ..........do— 120 0
sp
u
1|
1
1
er
..
38
.2
0j
D
o............................. ..... p diem
1
1
M -n rses..................... ... p an u ..
atron u
er n m
90 0
0 .0
2
2
2
Jn u
a itor-n rses...................... ..........do....
90 0
0 .0
21
2
2




$1, 600. 00
6 000. 00
,
4, 000. 00
1 800. 00
,
720. 00
1 800. 00
,
1 400. 00
,
1 , 400. 00
4
2, 000. 00
2 70 00
, 0.
1 800. 00
,
1 400. 00
,
8, 400. 00
6 000. 00
,
6 000. 00
,
4, 500. 00
2, 000. 00
1 500. 00
,
2,750.00
2,500.00
2, 400. 00
840. 00
720. 00
600. 00
1 200. 00
,
2,160. 00
1 400. 00
,
600. 00
3 1 0 00
, 2.
3,600.00
900. 00

40, 003. 00

i

DISTRICT OF COLUMBIA.

939

E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a L rg or to R
en l
),
cts,
ces ta tes t a e,
evised S tu a destim am n
ta tes, n
ated ou t
requ for ea d
ired
ch etailedobject.
Health Department—Continued.

Prevention of contagious diseases—Continued.
E a E a E ded
stimted stimted xpen
expen
di­ expen
di­ a d obli­
n
tu 12. tu 12. g ted 1 2 .
re, 94 re, 93 a , 9 2

P a serv
erson l ices.

N ber. N m
um
u ber.
Wg
a es:
5 .0
2
er nu ..
S illedla orers (chauffeurs)..........p an m SI,1 0 0
k
b
30
.0
1
D
o.................................. .p diem
er
..
25
.0
4
D
o........................................ do__
1
80 0
0 .0
Do................................. p annum
er
..
1
40 0
0 .0
S
tablem .................................... do.
an

N ber.
um

$ 0 2 .0 $ 0 0 .0 $ 0 3 .3
2 ,2 5 0 2 ,5 0 0 2 ,4 4 5
4 7 .0 4 0 .0
,7 5 0 ,5 0 0 4 4 .7
,7 2 5
2 ,0 0 0 2 ,0 0 0 2 ,1 7 0
5 0 .0 5 0 .0
5 7 .1

S la
a ries.
W ges..
a
OHROJ CSO E P NIT R .
T E BET F XE D UE
B n s, recordb s, jou a a db s, p tin , a dstation
la k
ook rn ls, n ook rin g n
ery..
A p ra s, d g th om
p a tu ru s, erm eters, va e p ts, laboratory a i­
ccin oin
n
mls, a dfoodforsam
a n
e.............................................
Icea dfuel............................................................
n
E
lectricitya dgas....................................................
n
R a tobu gs..................................................
ep irs
ildin
F ra e h rse a dh
o g , o s, n orsesh g h rn ss a d rep irs, w g s a d
oein , a e n a a on n
rep
airs.................................................... ..........
F for in tion a d food for q aran ed h ses..............
ood
stitu s n
u tin ou
M n s, in en ls, officeequ en etc....................
iscella eou cid ta
ipm t,
T
otal.......
G n total.
ra d

2 5 .0 2 5 .0
.1 0 0 .0 0 0
1 0 .0
.8 0 0 1 0 .0
.8 0 0
2 0 .0 2 0 .0
,0 0 0 ,0 0 0
40 0
0. 0
40 0
0 .0
70 0
5. 0
70 0
5 .0
40 0
0. 0
40 0
0. 0
4 0 .0 4 0 .0
,5 0 0 ,5 0 0
3 0 . 0 3 0 .0
,0 0 0 ,0 0 0
1 ,0 0 0 1 ,9 0 0
5 0 .0
4 0 .0
4 ,0 0 0 3 ,9 0 0
0 0 .0
9 0 .0

77 1
8 .8
79 4
6 .7
1 1 .3
,7 9 3
36 8
5 .0
69 5
6. 8
56 0
1. 8
2 1 .0
,7 7 2
2 8 .5
,6 7 6
1 ,2 3 0
0 2 .2
3 ,4 0 0
5 0 .3

For maintenance of disinfecting service, including salaries or compensation for personal
services when ordered in writing by the com issioners and necessary for maintenance
m
of said service, and for purchase and maintenance of necessary horses, wagons, and
harness (increase of $500 submitted) (act June 29, 1922, vol. 42, p. 694, sec. 1).........
0
1

P a serv
erson l ices.

S la
a ries:
M ica inspector........................ p diem
ed l
er
..
D fector............................. p annum
isin
er
..
Do........................................ do__
Wg
a es:
S
tablem .................................... do__
an

R
ate.
$ .5
50
1 0 .0
,1 0 0
1 0 .0
,0 0 0
40 0
0 .0

6 500. 00
,

E ated E a E ded
stim
stim ted xpen
d
di­ an obli­
expen
di­ expen
tu 1 2 . tu 12. ga , 12.
re, 9 4 re, 93 ted 92
N ber.
um

N ber.
um

1
1
1
1

N ber.
um

1
1
1
1

S la
a ries................................................................ $ ,1 0 0 $ ,1 0 0 $ ,0 0 1
4 0 .0
4 4 .0
4 0 .0
40 0
0 .0
W
ages..................................................................
40 0
0 .0
40 0
0 .0
T
otal.......................................................
4 0 .0 4 0 .0
,5 0 0 ,5 0 0 4 4 .0
,4 0 1
OHROJ CSO EP NIT R .
T E BET F XE D UE
F g h
ora e, orsesh g rep irsto w g , h rn etc.................
oein , a
a on a ess,
70 0
5 .0
50 0
0 .0
70 6
3 .4
8 0 0 i 1 3 .4
0 .0
,2 9 8
D fecta ts, gu m p p etc.................................... 1 0 .0
isin n m ed a er,
,0 0 0
F el....................................................................
u
1 0 0 | 11 8
0 .0
6 9
10 0
0 0
M n s, in din rep irsto bu in
iscella eou clu g a
ild gs.........................
10 0
5 .0
10 0 j
0 .0
17 6
1 .8
T
otal............................................................. 2 0 .0 1 0 .0
,0 0 0 ,5 0 0 2 4 .6
,2 9 9
,5 0 0 ,0 0 0 6 8 .7
,6 9 0
T
otal............................................................. 6 0 .0 6 0 .0
For enforcement of the provisions of an act to provide for the drainage of lots in the
District of Colum approved M 19, 1896, and an act to provide for the abatem
bia,
ay
ent
of nuisances in the District of Colum by the com issioners, and for other purposes,
bia
m
approved Apr. 14, 1906 (same act).....................................................................
E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ a d obli­
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
R ovin refu fromv ca t lots....................................
em g se
a n
A
dvertisin
g............................................................
C n g p ises w pu sew a d w ter mina d o er
on ectin rem
ith blic er n a a n th
plu bin w d e u d th d
m g ork on n er e irection of th in ector of
e sp
plu bin
m g............................................................
T
otal.............................................................



$ 0 .0
20 0
10 0
0 .0

$ 0 .0
20 0
10 0
0 .0

$ 2 .0
12 0
1 .2
90

1 0 .0
,7 0 0
2 0 .0
,0 0 0

1 0 .0
,7 0 0
2 0 .0
,0 0 0

71 7
1 .7
82 7
5 .9

2, 000.00

T a ou t to be A ou t a p ria
otal m n
m n p rop ted
a p riated u d
p rop
n er for th fisca y r
e
l ea
d g ue 0
ea h d of a p
ch ea
p ro­ en in J n 3,
12.
93
p tion
ria .

940

TH E BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a L rge, orto R
en l
),
cts,
ces ta tes t a
evised S tu a destim am n
ta tes, n
ated ou t
requ forea d
ired
ch etailedobject.

m n p riated
T am n to be A gu t ap rop
otal ou t
e
l r
a p riated u d
p rop
n er for th fisca yea
d g ue 0
ea h d of appro­ en in J n 3 ,
ch ea
1 2.
93
p tion
ria .

Health Department—Continued.

For special services in connection with the detection of the adulteration of drugs and of
foods, including candy and milk (act June 29, 1922, vol. 42, p. 694, sec. 1).............
0
1

P al services.
erson

P a serv (sa riesan w ges):
erson l ices la
d a
In
spector............................................

$200. 00

xpen
stim
stim
R tep E a E a En obli­
a er expented expented a d ded
di­
d . tu 1 2. tu 1di­. g ted 12.
iem
re, 94 re, 93 a , 92
2
$ 0 .0
20 0

$ .5
20

$ 0 .0
20 0

$7. 0
15 0

Bacteriological laboratory: For maintaining and keeping in good order, and for the
purchase of reference books and scientific periodicals (same act)...........................

750. 00

E ated E ated E ded
stim
stim
xpen
di­ a dobli­
n
expen
di­ expen
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
$3 4
6 .8
$0 0
8 .0
$5 0
7. 0
3. 0
00
5 .0
00
1. 0
90
20 0
4. 0
27 8
1. 8
20 0
0 .0
20 0
0. 0
119
7. 0
25 0
2. 0
20 0
0. 0
23 2
4. 2
20 0
0 .0
70 0
5 .0
70 0
5. 0
76 0
1. 4
_______ ______
Apparatus, equipment, cost of installation, supplies, and other expenses incidental to
the biological and serological diagnosis of disease (same act)...............................
G
as...............................................................
J rn ls, book etc..............................................
ou a
s,
C em ls, su p etc.........................................
h ica p lies,
In m ts, bottles, g ssw re, a p ra s, a drep irsth
stru en
la a p a tu n a ereto
M n sitem b n s, a imls, etc.......................
iscella eou
s, la k n a
T
otal.......................................................

750.00 i

stim
xpen
ded
JE ated E ated End obli­
stim
1 expen
di- expen
di­ a

1tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92

T tu es, g ssw re, an a in m ts, rea en a p ra s,
est b la a
im ls, stru en
g ts, p a tu
a d rep irstosa e, cost of in lla , n les, etc..............
n a
m
sta tion eed

$5. 0
70 0

$ 5 .0
70 0

$ 1 .4
59 6

Chem laboratory: For maintaining and keeping in good order, and for the pur­
ical
chase of reference books and scientific periodicals (increase of $250 submitted)
(same act)....................................................................................................
N te.— h ex $ 5 allow by th com ission fo th ch ica laboratory w en b th d
o
T e tra ‘20
ed
e m ers r e em l
ill a le e e­
p rtm t to dom efficien w inth p rch sea dexa in tionof sa p of food a dd g soldin
a en
ore
t ork e u a n m a
mles
s n ru s
th D
e istrict. T e a p riationp to th p t fisca y r for th p rp w s$ ,0 0
h p rop
rior e resen
l ea
is u ose 'a 1 0 .

1 000. 00
,

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ an obli­
d
tu 12. tu 12. ga , 12.
re, 94 re, 93 ted 92
C em ls..............................................................
h ica
S p lies, a p ra s, g ssw re, etc...................................
up
p a tu la a
J rn l, b s, bin g...............................................
ou a ook
din
F rn rea drep irs.................................................
u itu n a
G s.....................................................................
a
Ice.....................................................................
M n s..........................................................
iscella eou
....................................
T
otal...............

$ 0 .0
2 0 0 $ 5 .0
10 0
$ 9 .1
19 0
30 0
0 .0
41 7
1 .6
30 0
0 .0
10 0
0 .0
10 0
0 .0
19 3
2 .1
10 0
0 .0
10 0 1
0 .0
4 .3
23
2 .0
50
2 .0 '
50
91
.3
10 0
0 .0
10 0 1 15 8
0 .0
0 .2
7 .0
50
7 .0 i
50
6 .3
41
1 0 .0 j 8 0 0 | 9 1 5
,0 0 0
5 .0
8 .1

For contingent expenses incident to the enforcement of an act to regulate the sale of
milk in the District of Colum
bia, and for other purposes, approved M
arch 2, 1895;
an act relating to the adulteration of foods and drugs in the District of Colum
bia,
approved February 17, 1898; an act to prevent the adulteration of candy in the
District of Colum approved M 5, 1898; an act for preventing the m
bia,
ay
anufacture,
sale, or transportation of adulterated or misbranded or poisonous or deleterious foods,
drugs, medicines, and liquors, and for regulating traffic therein, and for other pur­
poses, approved June 30, 1906 (same act)...........................................................
E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ an obli­
d
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
F an d g for a alysis..........................................
oods d ru s n
P tin b n s, station
rin g, la k
ery..........................................
M n s, th om
iscella eou erm eters, telep on a dteleg m etc.........
h e, n
ra s,
T
otal............................................................



$ 0 .0
30 0
40 0
5 .0
20 0
5 .0
1 0 .0
,0 0 0

$ 0 .0
40 0
40 0
0 .0
20 0
0 .0
1 0 .0
,0 0 0

$ 0 .5
33 0
65 1
2 .6
2 .3
67
95 8
5 .4

1, 000. 00

DISTRICT OF COLUMBIA.

941

E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a L rg or to R
en l
),
cts,
ces ta tes t a e,
evisedS tu a destim am n
ta tes, n
ated ou t
requ forea d
ired
ch etailedobject.
Health Department—Continued.

Dairy farm inspection: For necessary expenses of inspection of dairy farm including
s,
am
ounts that may be allowed the health officer, assistant health officer, chief medi­
cal inspector in charge of contagious-disease service, and inspectors assigned to the
inspection of dairy farm for maintenance by each of a horse and vehicle at not to
s,
exceed $20 per month, or m vehicle at not to exceed $26 per month, for use in the
otor
discharge of his official duties, and other necessary traveling expenses, and this ap­
propriation shall be available for such other and additional traveling expenses as, in
the judgment of the health officer, may be necessary for the proper inspection of dairy
farm (increase of $2,000 submitted) (act June 29, 1922, vol. 42, p. 694,'sec. 1).........
s
!

$8, 000. 00

E ated E ated E ded
stim
xpen
stim
expen
di­ expen
di­ a dobli­
n
tu 1 2 . tu 12. ga , 12.
re, 9 4 re, 93 ted 92

Nm
u ber. N ber. N ber.
um
um
Min a ceof p
a ten n
rivatelyow edv icles:
n eh
1
1
1
H lthofficer.....................................................
ea
1
1
1
A n h lthofficer .........................................
ssista t ea
1
1
1
C ief b rea of p en b d ses.............................
h u u rev ta le isea
1
1
1
C ieffoodin ector...............................................
h
sp
F in ectora n dtod iryfa s:
ood sp
ssig e a rm
5
5
5
M veh
otor icles................................................
2
2
2
H a dveh
orses n icles...........................................
T l ..................................................... $ ,8 0 0 $ ,2 8 0 $ ,9 0 0
ota
3 4 .0 3 8 .0
2 7 .0
T velin ex en ra dfa s, etc.:
ra g p ses, ilroa re
5 .0
00
2 .0
72
H lthofficer .................................................
ea
8 .0
00
7 .0
50
C ieffoodin ector...............................................
h
sp
5 .0
00
7 .0
50
6 .0 .......5 * 6
00
24
M ica in ectors, con g s-d seservice...................
ed l sp
ta iou isea
F in ectors, in ector of dairyfarm
ood sp
sp
s........................ 2 0 .0
,0 0 0 1 5 .0
,0 0 0 1 9 .9
,3 5 9
60 0
3 .0
50 0
0 .0
80 0
4 .0
M a ebooks.....................................................
ile g
1 0 .0
,3 0 0 1 0 .0
,0 0 0 1 1 .0
,4 2 0
C rtok s ....................................................
a en
4 6 .0 2 1 .0
,1 0 0 ,7 0 0 3 0 .4
,6 7 7
T
otal...................................................

Garfield and Providence Hospitals:
For isolating w
ards for minor contagious diseases at Garfield M orial and Provi­
em
dence Hospitals, maintenance, $10,000 and $6,500, respectively, or so much
thereof as in the opinion of the com issioners may be necessary; in all (same
m
act)......................................................................................................

16, 500.00

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ a dob
n li­
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
Grfield H ital (ca s of m or con g s d a s, d h eria
a
osp
se
in
ta iou ise se ip th ,
a d m sles excep , a trea inth h
n ea
ted re ted
is ospital).............. $ 0 0 .0 $ 1 0 .0 $ 0 0 .0
1 ,0 0 0 1 ,0 0 0 1 ,0 0 0
P en H
rovid ce ospital.................................................. 6 0 .0 7 0 .0
,5 0 0
,5 0 0 ,5 0 0 6 0 .0
For necessary repairs to the annex (contagious-disease ward) of the Garfield
M orial Hospital (submitted) ...................................................................
em
F rep in gin
or a tin terior, w lls, etc.............................................................$ ,0 0 0
a
2 0 .0
F con
or vertin th floor of th sca
g ird
e rlet-fever bu g in a su p rlor a d play room
ildin to n a n
for con lescin ch
va g ildren
.................................................................... 3 0 .0
,0 0 0
R a tocem t w
ep irs
en ork..................................... ................................. 6 0 0
0 .0
T
otal................................................................................... 5 0 .0
,6 0 0
For m
aintenance, including personal services, of the public crem
atory (increase of
$500 submitted) (act June 29, 1922, vol. 42, p. 695, sec. 1)............................
0
1

P a serv
erson l ices.

S p ten en
u erin d t........................................................

E a E a E ded
stim ted stim ted xpen
en i­ n li­
exp d exp d a dob
en i­
tu 12. tu 12.. g te , 12.
re, 94 re, 93 a d 92
N ber.
um

1

N ber.
um

1

1 0 .0 1 0 .0
S
alary-................................................................. $ ,3 0 0 $ ,3 0 0
OHROJ CSO EP NIT R .
T E BET F XE D UE
30 0
0 .0
30 0
0 .0
K
erosen
e..............................................................
10 0
0 .0
10 0
0 .0
Gsa delectricity....................................................
a n
20 0
0 .0
50 0
0 .0
R a tob ild ga dretorts.......................................
ep irs u in n
30 0
0 .0
10 0
0 .0
In en ls, m
cid ta iscella eou etc........................................
n s,
,5 0 0
00 0
0 .0
T
otal............................................................. 2 0 .0




Nm
u ber.

1

$ ,3 0 0
1 0 .0
27 5
6 .7
9 .1
49
37 8
5 .7
6 .3
86
78 8
8 .0

5, 600.00

2, 500. 00

m n p rop ted
T l am n to be A ou t a p ria
ota ou t
e
l ea
appropriated u d
n er for th fisca y r
din u e 0
ea h d of appro­ en g J n 3 ,
ch ea
pria .
tion
12.
93

942

THE BUDGET, 1924.
E s t im a te s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 P ^ ^ C o n t i n u e d .

G era object (title of appropriation date of a referen to S tu a L rg or to R
en l
),
cts,
ces ta tes t a e,
evised S tu an estim tedam n
ta tes, d
a
ou t
requ forea d iledobject.
ired
ch eta

m n p ropriated
T am n to be A ou t a p
otal ou t
ap rop
p riated u d
n er for th fisca year
e
l
ea h d of appro­ en in J n 3 ,
ch ea
d g ue 0
p tion
ria .
12.
93

Health Department—Continued.

For maintenance of one motor vehicle for use in the pound service (increase of $150
submitted) (act June 29, 1922, vol. 42, p. 695, se£. 1)...........................................
M vehicle for use in pound service (submitted).................................................
otor
For repairs and improvements of dog pens at dog pound (submitted).........................
Fra installing, equipping, and maintaining automatic electrically operated cages for
the humane destruction of dogs and cats at the dog pound (submitted) ....................
For equipping, maintaining, and operating the m
otor am
bulance and keeping it in
good order (increase of $150 submitted) (act June 29, 1922, vol. 42, p. 695, sec. 1)__
For the maintenance of a dispensary or dispensaries for the treatm of indigent per­
ent
sons suffering from tuberculosis and of indigent persons suffering from venereal dis­
eases, including payment for personal service and supplies: Provided, That the
com issioners may accept such volunteer services as they deem expedient in con­
m
nection with the establishment and maintenance of the dispensaries herein authorized:
Providedfurther, That this shall not be construed to authorize the expenditure or the
payment of any money on account of any such volunteer service (same act)..........
P al services.
erson
T bercu clin
u losis ic:
D
irector................................ p annum
er
..
D
o......................................... do....
A din physicians..................p m
tten g
er onth..
L gologist................................. do__
aryn
R tgen
on ologist................................ do__
N rse..........................................do__
u
Do.........................................do__
Do.........................................do...
C
aretak
er......................................do__
V erea d seclin
en l isea
ic:
D
irector....................................... do__
A din ph
tten g ysician
s.........................do.
N rse..........................................do__
u
C
aretak
er......................................do__

R
ate.
$ 0 .0
20 0
50 0
6 .0
3 .0
00
3. 0
00
5. 0
00
10 0
0 .0
9 .0
50
8 .0
50
5 .0
00
5. 0
00
3 .0
00
10 0
0. 0
5 .0
00

OHROJ CSO E P N IT R .
T E BET F X E D UE
E ipm ap aratu X p
qu ent, p s, -ray lates, su p m es, d g
p lies, edicin ru s,
ch ica g ssw re, etc...........................................
em ls, la a
F el an rem of ash
u d oval
es...........................................
G s, electricity........................................................
a
R rep irsto bu gs, plu bin fu itu etc...............
ent, a
ildin
m g, rn re,
L n ice, su
au dry,
pplies................................................
M n s, station in tals, etc...........................
iscella eou
ery, ciden
T
otal..

N ber.
um

N ber.
um

N ber.
um

2 0 .0 1 5 .0
,0 0 0 ,9 0 0
50 0
0 .0
55 0
2. 0
30 0
0. 0
20 0
0 .0
10 0
0. 0
20 0
0 .0
40 0
0. 0
30 0
7 .0
10 0
0. 0
20 0
4 .0
3 4 .0 3 4 .0
,5 0 0 ,3 5 0
1 ,5 0 0 1 ,5 0 0
2 0 .0 2 0 .0

2 5 .2
,0 5 5
45 0
2 .1
32 5
4. 1
25 2
1. 6
19 4
0 .6
36 6
5 .0
3 0 .8
,5 3 2

Nm
u ber er iem er n u . otal.
of d ys. P d . P a n m T
a
35
6
65
3
32
91
48
5
8
7
29
4
70
3
35
6
35
6
30
1
35
6
70
3
35
6

S allpoxh ital—
m
osp
1m -n rse...............
atron u
1jan u
itor-n rse...............
1sk laborer..............
illed
2sk laborers.............
illed

35
6
34
5
37
0i
8i
5




12, 500. 00

$ ,8 5 8
8 6 .2

S
tatem t sh in ind il th n m ofperson oth th nd yla orers w o w em
en ow g eta e u ber
s er a a b
h ere ployedonregu a dcon­
lar n
tinuous w for 3 d ys or m d rin th fisca year en edJune 30,1922, u d au ority of a dp from
ork 0 a
ore u g e l
d
n er th
n aid
gen l appropriations, in ica g inth ca of every su em
era
d tin
e se
ch ploym th ra of com
ent e te
pensationreceiveda d
n
th appropriationfromw ichpaid (3 S ts. 5 4
e
h
. 2 ta 9 .)

C ta iou isea serv p n
on g s-d se ice erson el:
G era serv
en l ices—
1m ical in
ed
spector..........
4m
edical in
spectors.........
2m
edical in
spectors.........
Do.......................
3bacteriologists..............
2bacteriologists..............
2clerk
s.......................
1clerk
........................
1in ector-n rse.............
sp
u
Do........................
1sk laborer..............
illed
2sk la orers (ch u rs)
illed b
a ffeu
1stablem ..................
an

750.00

1

For clinical examination, advice, care, and maintenance of children under 6 years of
age, under contract to be m with the Child W
ade
elfare Society by the health officer
of the District of Colum (decrease of $3,000 submitted) (same act)......................
bia

P a services.
erson l

525.00

E a E ated E ded
stim ted stim
xpen
expen
di­ expen
di­ an obli­
d
tu 12. tu 12. g ted 12.
re, 94 re, 93 a . 92

$ ,9 0 0 $ ,9 0 0
8 6 .0 8 6 .0

S la
a ries.

$750.00
1 200. 00
,
250.00

$ .5
50
50
.0
40
.0

32
.8

30
.0
20
.5

$ ,0 0 0
2 0 .0
1 0 .0
,8 0 0
2 0 .0
,0 0 0
1 0 .0
,2 0 0
1 0 .0
,0 0 0
1 0 .0
,2 0 0
80 0
0 .0
1 5 .0
,1 0 0
40 0
0 .0
90 0
0 .0
90 0
0 .0

$ ,0 0 0
2 0 .0
3 8 .5
,4 1 0
1 6.5
,9 2 0
1 3 .0
.8 2 0
40 0
3 .0
1 6 .6
,3 6 5
2 0 .0
.4 0 0
1 0 .0
,0 0 0
1 0 .0
.2 0 0
1 8 .2
,1 4 0
80 0
0 .0
2 0 .0
,3 0 0
40 0
0 .0
2 ,3 6 5
0 5 .8
90 0
0 .0
87 5
7. 0
92 5
2. 0
23 5
1 .7
2,913.75

15, 000. 00

$217,385. 00

$208,540. 00

DISTRICT OF COLUMBIA.

943

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of a p riation d te of a referen to S tu a L rg or to R
en l
p rop
), a
cts,
ces ta tes t a e,
evised S tu a destim tedam n
ta tes, n
a
ou t
req iredforea d iledobject.
u
ch eta

m n p rop ted
T am n to be A ou t a p ria
otal ou t
e
l ea
ap rop
p riated u d
n er for th fisca y r
d g ue 0
ea h d of ap ro­ en in J n 3 ,
ch ea
p
p tion
ria .
12 .
93

Health Department—Continued.

P a serv
erson l ices.
C ta iou isea service person el— on u
on g s-d se
n C tin ed.
Q a n esta —
u ra tin tion
1m tron u
a -n rse.............................
1jan u
itor-n rse.............................
1sk la
illed borer............................
Total.
G n tota con g s-d se service.
ra d l, ta iou isea
D fectin serv
isin g ice—
1m ica in
ed l spector.........................
1d fector.................................
isin
D
o......................................
1stablem .................................
an
Total.
P blic crem toriu . 1su erin d t.
u
a m p ten en
D en ry
isp sa :
T b losis clin
u ercu
ic—
1director..............
Do.................
1a d gphysician..
tten in
1laryn
gologist.........
1roen ologist......
tgen
1n rse.................
u
D
o.................
D
o.................
1ca k
reta er.............
V erea d seclin
en l isea
ic—
1director..............
3a d gph
tten in ysician
s.
2n rses— ............
u
1ca k
reta er.............
Total.

N m er P diem P a n m
ub
. er n u .
of d
ays. er
.35
6
35
6
4^
2

$ .5
20

3m

32
4'
35
6
35
6

$ 0 .0
90 0
90 0
0 .0

1 0 .0
,1 0 0
1 0 .0
,0 0 0
40 0
0 .0
1 0 .0
,3 0 0

7
7
28
8
31
5
6
2
35
6
35
6
35
6
35
6
35
6
35
6
17
,0 1
35
6
35
6

13 .0
00
i 3 .0
00
i 5 .0
00
11 0 0
0 .0
19 .0
50
18 .0
50
i 5 .0
00
15 .0
00
13 .0
00
11 0 0
0 .0
10 0
5 .0

20 0
0 .0
50 0
6 .0

T
otal.

$ 0 .0
90 0
90 0
0 .0
16 0
0 .5

2 1 .2
,0 0 5
1 2 .7
,0 9 6
1 0 .0
,0 0 0
40 0
0 .0
4 4 .0
,4 0 1
1 0 .0
,3 0 0
4 .6
17
36 1
9 .6
37 0
4 .0
6 .0
00
60 0
0 .0
1 0 .0
,2 0 0
1 4 .0
.1 0 0
1 2 .0
.0 0 0
'6 0 0
0 .0
60 0
0 .0
1 6 .0
,0 0 0
1 0 .0
,2 0 0
60 0
0 .0

i Prm th
e on .
Courts—

For 11 copies of volumes 60 and 61 of the reports of the Court of Appeals of the District
of Colum
bia, authorized to be furnished under sec. 229 of the Code of Law for the
District of Columbia as amended July 1, 1902, at $5 each (acts Juhj 1, 1902, vol. 32,
p. 609, sec. 1; June 29, 1922, vol. 42, p. 695, sec. 1)................................................................
Probation system Suprem C
,
e ourt:
Probation officer (acts June 25, 1910, vol. 36> p. 864, secs. 1-5; June 29, 1922, vol.
42, p . 696, sec. 1).....................................................................................
$2,200.00
Assistant probation officer (same acts).............................................................
1,400. 00
Stenographer and typewriter and assistant (same acts).......................................
900. 00
Contingent expenses (same acts)....................................................................
325. 00

$110. 00

$110. 00

5,137. 00

5,137. 00

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ an obli­
d
tu 1 2 . tu 12. g ted 12.
re, 9 4 re, 93 a , 92
S
tation
ery................
E ipm t an m teria
qu en d a ls.
T
elephone.................
C rfare................... .
a
M
iscellan s.............
eou
T
otal.

$ 2 .0
15 0
8 .0
00
7 .0
00
2 .0
50
2 .0
50
35 0
2 .0

$ 2 .0
15 0
7 .0
50
6 .0
50
2 .0
50
3 .0
50
35 0
2 .0

$9 2
4 .1
17 1
4 .7
6 .5
79
1 .0
40
41
.5
23 0
8 .0

M
aintenance of m vehicle used in performance of official duties, at not to exceed
otor
$26 per m
onth (same acts)............................................................ .............
Juvenile court:
Judge (acts Mar. 19, 1906, vol. 34, pp. 73-78, secs. 1-26; June 29, 1922, vol. 42, p. 696,
sec. 1)...................................................................................... .............
Clerk (same acts)........................................................................... .............
Deputy clerk, who is authorized to act as clerk in the absence of that officer (same
acts)................... ........... ......................................................................
Financial clerk, who is authorized to act as deputy clerk (same acts)...................
Stenographer and typewriter, who is authorized to act as deputy clerk (same acts)..
Stenographer and typewriter for judge’s work, and to aid in keeping records in
clerk’s office (same acts)...........................................................................



312. 00
3, 600. 00
2, 000. 00
1,480. 00
1, 200. 00
1, 080. 00
1, 080. 00

944

THE BUDGET, 192*.
E s t im a te s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of ap rop
en l
p riation d te of a referen to S tu a L rg or to R
), a
cts,
ces ta tes t a e,
evised S tu a destim teda ou t
ta tes, n
a m n
req iredforea d iledobject.
u
ch eta

T am n to be A ou t a p
otal ou t
m n p ropriated
ap rop
p riated u d
n er for th fisca y r
e
l ea
ea h d of a p
ch ea
p ro­ en in J n 3 .
d g ue 0
p tion
ria .
12.
93

Courts—
-Continued.

Juvenile court—Continued.
Probation officers:
Chief (acts Mar. 19,1906, vol. 34, pp. 73-78, secs. 1-26; June 29, 1922, vol. 42,
p. 696, sec. l ) ................................... ...............................................
Assistant chief (who shall also be investigating officer for children’s cases)
(same acts).......................................................................................
Two, at $1,200 each (same acts)...............................................................
One, for adult cases (same acts)...............................................................
Five, at $1,000 each (same acts)..............................................................
Investigating officer for juvenile work (same acts)............................................
Investigating officer for adult cases (same acts)................................................
Record and information clerk for probation office (same acts).............................
Clerk for probation office (same acts)..............................................................
Two bailiffs, at $900 each (same acts).............................................................
Telephone operator (same acts).....................................................................
M
essenger (same acts)................................................................................
Janitor (same acts)......................................................................................
Charwom (same acts)...............................................................................
an
M
iscellaneous:
For compensation of jurors (same acts)......................................................
For transportation and traveling expenses to secure the return of absconding
probationers (same acts).............. .......................................................
The disbursing officer is hereby authorized to advance to the chief probation
officer of the juvenile court upon requisition previously approved by the
judge of the juvenile court and the auditor of the District of Columbia sum
s
of money not to exceed $50 at any one time for this purpose (same acts).
For m
eals of jurors and of prisoners temporarily detained at court awaiting
trial (same acts).................................................................................
For rent (same acts)..............................................................................
For furniture, fixtures, equipment, and repairs to the courthouse and grounds
(same acts)........................................................................................

$2, 000. 00
1, 500. 00
2, 400. 00
1, 200. 00
5, 000. 00
1,400. 00
1 200. 00
,
1, 200. 00
900. 00
1, 800. 00
600. 00
600. 00
600. 00
240. 00
900. 00
300. 00

100. 00
2, 000. 00
300. 00

xpen
E a E ated E ded
stim ted stim
di­ a dobli­
n
expen
di­ expen
tu 1 2 . tu 12. g ted 1 2 .
re, 9 4 re, 93 a , 9 2
F rn re_
u itu
E
quipm
ent..
R
epairs.....
R shop.
epair
Total..
B ce.....
alan
G n total..
ra d

$0 0
5 .0
15 0
2 .0
5 .0
00
7 .0
50
30 0
0 .0

$0 0
5 .0
15 0
2 .0
5 .0
00
7 .0
50
30 0
0 .0

$2 3
7 .8
9 .4
67
30 0
3 .3
49 0
9 .6
.4
0
50 0
0 .0

For fuel, ice, gas, laundry work, stationery, printing, books of reference,
periodicals, typewriters and repairs thereto, binding and rebinding, preserva­
tion of records, mops, broom and buckets, removal of ashes and refuse,
s,
telephone service, traveling expenses, and other incidental expenses not
otherwise provided for (same acts)........................................................

2, 500. 00

E a E ated E ded
stim ted stim
xpen
expen
di­ expen
di­ an obli­
d
tu 12. tu 1 2 . g ted 1 2 .
re, 94 re, 9 3 a , 9 2
F el................
u
S
tation
ery..........
Crtickets..........
a
T velin exp ses.
ra g en
T on
eleph es.........
M n s.......
iscella eou
T
otal.
B ce....
alan
G n total..
ra d

$ 2 .0
55 0
60 0
0 .0
60 0
5. 0
25 0
2 .0
50 0
0 .0
2,5 0 0
0 .0

$ 2 .0
55 0
60 0
0 .0
60 0
5 .0
25 0
2 .0
50 0
0 .0
2 0 .0
,5 0 0

$ 2 .9
59 1
84 3
0 .7
60 0
5 .0 '
4 .5
39
28 2
8 .1
69 1
7 .1
2 9 .4
,9 5 6
44
.5
3 0 .0
,0 0 0

Police court:
Two judges, at $3,600 each (acts Mar. 3,1891, vol. 26, p. 848, sec. 6; June 29,1922, vol.
42, p. 696, sec. 1)............................................................................................7,200.00
Clerk (same acts)........................................................................................ .......2, 200.00
Deputy clerks:
One (same acts).................................................................................... .......1,600.00
Three, at $1,500 each (same acts)............................................................. .......4, 500.00
Two, at $1,200 each (same acts)............................................................... .......2,400.00



$37,180. 00

$37,180. 00

DISTRICT OF COLUMBIA.

945

E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 8 0 , 1 9 2 4 — -C o n tin u e d .

G era object (title of appropriation d of a referen to S tu a L rg or to R
en l
), ate cts,
ces ta tes t a e,
evised S tu an estim am n
ta tes, d
ated ou t
req iredforea d iledobject.
u
ch eta
Courts—Continued.

Police court—Continued.
Deputy financial clerk (acts Mar. 3, 1891, vol. 26, p. 848, sec. 6; June 29, 1922, vol.
42, p. 696, sec. 1)..... ...............................................................................
Deputy assistant financial clerk (same acts).....................................................
Probation officer (same acts).........................................................................
Tfyree assistant probation officers, at $1,200 each (same acts)...............................
Stenographer (same acts)...................................................................................
Seven bailiffs, at $900 each (same acts)...........................................................
Deputy m
arshal (same acts).........................................................................
Janitor (same acts)......................................................................................
Engineer (same acts)..................................................................................
Assistant engineer (same acts).......................................................................
Firem (same acts)....................................................................................
an
Assistant janitor (same acts).........................................................................
M
atron (same acts)......................................................................................
Four cleaners, at $360 each (same acts)...........................................................
Telephone operator (same acts).....................................................................
M
iscellaneous:
For printing, law books, books of reference, directories, periodicals, stationery,
binding and rebinding, preservation of records, typewriters and adding m
a­
chine and repairs thereto, fuel, ice, gas, electric lights and power, telephone
service, laundry work, rem
oval of ashes and rubbish, m broom buckets,
ops,
s,
dusters, sponges, painters’ and plumbers’ supplies, toilet articles, medicines,
soap and disinfectants, United States flags and halyards, and all other neces­
sary and incidental expenses of every kind not otherwise provided for (same
acts)................................................................................................

$1, 500. 00
1 500. 00
,
1, 500. 00
3, 600. 00
1, 200. 00
6 300. 00
,
1 000. 00
,
600. 00
900. 00
720. 00
600. 00
300. 00
600. 00
1 440. 00
,
480. 00

4, 500. 00

E a E a E ded
stim ted stimted xpen
expen
di­ exp d a dobli­
en i­ n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
2 0 . 0 2 0 .0
P tin sta ery a d officesu lies.................. $ ,0 0 0 $ ,0 0 0
rin g, tion , n
pp
2 .0
70
L book a dbooks of referen
aw s n
ce.........................
2 .0
70
80 0
0 .0
F el........................................................
u
80 0
0. 0
Ice..........................................................
12 5
1. 0
12 5
1. 0
50 0
5 .0
Gs, electriclig ts, a dpow
a
h n
er............................
50 0
5. 0
40 0
6. 0
T h eservice...................
elep on
..............
40 0
6 .0
12 5
1. 0
S p lies, clea ers..........................................
up
n
12 5
1. 0
U expen b la ce......................................
n
ded a n
,5 0 0 ,5 0 0
Total................................................. 4 0 .0 4 0 .0

$ ,9 3 2
1 7. 1
2 .0
70
76 8
9 .0
16 5
0. 1
40 3
9 .9
40 8
2 .7
47 2
9 .2
5 .4
14
4 0 .0
,5 0 0

For witness fees (same acts).......................................................... ..........

2, 500. 00

E a E a E ded
stimted stimted xpen
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
F w essfe s, a 7 cen each
or itn e t 5 ts .

$ ,5 0 0 $ ,5 0 0
2 0 . 0 2 0 .0

$ ,3 9 0
1 9 ,5

For furniture, furnishings, and fixtures, and repairing and replacing the sam
e
(same acts)........ .................................................................... ..........
N te T is ch n einw in isreq estedfor th rea th t arecen ru g of th C p
o .— h a g
ord g
u
e son a
t lin
e om ­
troller of th T su sta th t a n g sh d lin m ru s, etc., a n lon erp rch s­
e rea ry tes a w in s, a es, oleu s, g
re o g u a
a lefroma ya p ria rea in “ F rn rea drep irin a drep cin th sa e.”
b
n p rop tion d g u itu n a g n la g e m
E a E a E ded
stimted stimted xpen
exp d „ exp d a dob
en ien i­ n li­
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
R n gch
eca in airs............................................
C a se ts, lea er, rep irs to.............................
h ir a th
a
O ch
ffice airs................................................
F gca
ilin se..................................................
C .......................................................
lock
Wter coolers..............................................
a
G s.........................................................
a
T
ables... .
Ca
h irs......................................................
S a es.....................................................
hd
L oleu ...................................................
in m
T
otal.................................................
15428— 22-------60




$0 0
5 .0
2 .0
00

$ 0 .0
20 0
30 0
0 .0
50 0
0 .0

30 0
0 .0
3 .0
00
10 0
0 .0
50 0
0 .0

$7 0
2 .9
50
.5
37 2
4 .2
4. 8
78
2 .5
90
3 .0
80

50 0
0 .0

500. 00

T am n to b A ou ap rop
otal ou t
e m nt p riated
e
l ea
a
ppropriated u d
n er for th fisca y r
din u e 0
ea h d Oappro­ en g J n 3 ,
ch ea f
12.
93
priation
.

946

THE BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d

G era object (title of a p riation date of a referen to S tu a large, or to R
en l
p rop
),
cts,
ces ta tes t
evise.] S tu a destim teda ou t
ta tes, n
a m n
req iredforea d iledobject.
u
ch eta

T am n to be A ou t appropriated
otal ou t
m n
ap rop
p riated u d
n er for th fisca y r
e
l ea
ea h d of ap ro­ en in J n 3 ,
ch ea
p
d g ue 0
p tion
ria .
12.
93

Courts—Continued.

Police court—Continued.
M
iscellaneous—Continued.
For lodging, m
eals, and accommodation of jurors and of bailiffs in attendance
upon them when ordered by the court (acts Mar. 3, 189.1, vol. 26, p. 848, sec.
6; June 29, 1922, vol. 42, p. 696, sec. 1 ) .................... ...........................
E a exp d re, 1 2 ............... ................................................. $0
stim ted en itu 9 4
20
E a exp d re, 12 ................................................................. 20
stim ted en itu 93
0
E deda dob ted 1 2 ............................................................... 1
xpen n liga , 9 2
3
For compensation of jurors (same acts).

$200. 00

10, 000. 00
j E a E a E ded
stim ted stim ted xpen
i exp d exp d I a d ob
en ien i- n liItu 12. tu 12. jg ted 12.
re, 94 re, 93 a , 92

P d fe certifica a $ each.
er iem e
tes, t 3

$0 0
1 ,0 0

$0 0 I
1 ,0 0

$1 2
1 ,2 3

For repairs to building (increase of $1,000 submitted) (same acts)

3, 000. 00

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
C rp ters’ w
a en
ork....
H g..............
eatin
P bing............
lum
P tin
ain g..............
G zin ...............
la g
E
lectric w
ork.........
S .................
tock
U expen b ce.
n
ded alan
Ironw
ork.............
C cretin
on
g............
T
otal...........

$ 0 .0
50 0
40 0
0 .0
50 0
0. 0
1 0 .0
,3 0 0
2 .0
00
U 0
0.0

$ 4 .0
90 0
30 0
5. 0
10 0
5. 0

20 0
5. 0
30 0
1 .0
3 0 .0 | 2 C .0
,0 0 0 , I 0
O

$.35 2
2 0. 9
17 5
3. 5
28 8
2. 1
6 .9
41
85
.7
12 1
0 .1
15 3
0 .3
4. 4
73
3 0 .0
,0 0 0

Municipal court:
Five judges, at $3,600 each (acts Feb. 17, 1909, vol. 36, p. 622, sec. 1; June 29, 1922,
vol. 42, p. 697, sec. 1)...............................................................................
Clerk (same acts)........................................................................................
Jury clerk (same acts)..................................................................................
Four enrolling clerks, at $1,600 each (same acts)...............................................
Stenographer and typist (same acts)...............................................................
Four assistant clerks, at $1,200 each (same acts)...............................................
Clerk and m
essenger (same acts)....................................................................
Elevator operator (same acts).......................................................................
Janitor (same acts)......................................................................................
Charw an (same acts)................................................................................
om
For com
pensation of jurors (same acts)............................................................

18,000.00
1 500. 00
,
1 600. 00
,
6,400. 00
1 400. 00
,
4, 800. 00
840. 00
600. 00
600. 00
240. 00
10,000. 00

E a E ated E ded
stim ted stim
xpen
d
di­ an obli­
expen
di­ expen
, 92
tu 12. tu 1 2 . gated 12.
re, 94 re, 9 3
F com sation of jurcrs.....................................
or pen
B ce..
alan
.................................................
Total.......................................................

$0 0
1 ,0 0

$0 0
1 ,0 0

$ ,7 2
99
10
,2 8
1 ,0 0
10

For lodging, m
eals, and accommodations for jurors and deputy United States m
ar­
shals, while in attendance upon them when ordered by the court (same acts)...
,
xpen
E ated E ated E ded
stim
stim
expen
di­ expendi­ an obli­
d
tu 12. tu 1 2 . g ted 12.
re, 94 re, 9 3 a , 92
F lodgin an m
or
g d eals......................... .................
Total..................................... .................




$0. (3
10 0

$ 0 .0
10 0

$7 0
4 .4
5 .6
20
10 0
0 .0

100. 00

$60, 840. 00

$59, 840. 00

DISTRICT OF COLUMBIA.

947

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

Gnra object (title of a
ee l
ppropriation d of a referen to S tu a L rg or to R
), ate cts,
ces ta tes t a e,
evised S tu a d estim ted a oim
ta tes, n
a m t
req iredforea d iledob
u
ch eta
ject.

T am n to be A ou t a p
otal ou t
m n p ropriated
ap
p ropriated u d
n er for th fisca y r
e
l ea
ea h d of ap ro­ en in J n 3,
ch ea
p
d g ue 0
p tion
ria .
12 .
93

Courts—Continued.

Municipal court—Continued.
For rent of building (acts Feb. 17, 1909, vol. 36, p. 622, sec. 1; June 29,1922, vol. 42,
p. 697, sec. 1)................................................................................ ........
For fixtures, and repairs to furniture (same acts)..............................................

$3, 600. 00
500. 00

E ated E ated E ded
stim
stim
xpen
di­ an obli­
expen
di­ expen
d
tu 12. tu 12. ga , 1 2 .
re, 94 re, 93 ted 9 2
T ojuryboxes............
w
F fixtu (on jurybox).
or res e
F rep irstofurn re__
or a
itu
F rep irsto building.... .
or a
Total.

$0
30
10
0
10
0

$7
25
7
5
10
5
50
0

$0
50
50
0

For contingent expenses, including books, law books, books of reference, fuel, light,
telephone, blanks, dockets, and all other necessary miscellaneous item and sup­
s
plies (increase of $1,750 submitted) (same acts)................... .........................

4,000.00

$54,180.00

$52, 430. 00

7, 000. 00

6,500.00

5, 000. 00

3,000.03

stim ted xpen
E ated E a E ded
stim
di­ a dobli­
expen
di­ expen
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
$ 8 .0
60 0
15 0
2 .0
85 0
7 .0
60 0
6 .0
52 0
2 .0
7 .0
50
80 0
5 .0
10 0
6 .0
3 4 .0
,9 7 0

E
lectric cu t...................................
rren
T h e, la n ry, ice, a dgas................
elep on u d
n
F
uel...............................................
P tin
rin g...........................................
D etsa dm u books.......................
ock n in te
J n su p a dequipm
a itor’s p lies n
ent...............
B s, sta ery, a dg era officeequ en
ook tion n en l
ipm t.
M n sitem
iscella eou
s..............................
T
otal.
B n
ala ce....
G n total.
ra d

$ 8 .0
60 0
15 0
2 .0
85 0
7 .0
60 0
6 .0
52 0
2 .0
7 .0
50
80 0
5 .0
10 0
6 .0
3 4 .0
,9 7 0

*$ 1 .5
69 0
16 5
0 .5
89 0
1 .9
62 0
1 .9
52 0
2 .0
6 .9
77
84 5
4 .7
18 4
5 .5
3 7 .1
,5 2 1
12 9
1 .8
3 6 .0
,8 5 0

1J n b n in d .
u e ill ot clu ed
W of lunacy: For expenses attending the execution of writs de lunatico inquirendo
rits
and commitments thereunder in all cases of indigent insane persons committed or
sought to be committed to Saint Elizabeths Hospital by order of the executive author­
ity of the District of Columbia under the provisions of existing law, including the em­
ployment of an alienist at not exceeding $1,500 per annum and a clerk at $900 who
,
shall be a stenographer and typewriter (increase of $500 submitted) (acts Mar. 3, 1903,
vol. 32, p. 1043, sec. 1; Aj)r. 27, 1904, vol. 33, p. 316, secs. 1-7; June 29, 1922, vol. 42,
p. 697, sec. 1).-...............................................................................................
0
1

P al services.
erson

stim
stim ted xpen
ded
R p E ated E a En obli­
ate er expen
di­ expen
di­ a d
a n m tu 12. tu 12. g ted 12.
nu .
re, 94 re, 93 a , 92

A ist................................................... S 5 0 0
lien
I, 0 .0
90 0
0 .0
C , sten ra h etc..................................
lerk og p er,

N ber.
um

1
1

Nm
u ber.

1
1

S la
a ries................................................................ $ ,4 0 0 $ ,4 0 0
2 0 .0 2 0 .0
O jects ofexp d re:
b
en itu
,6 0 0 ,1 0 0
C rt costs, w essfees, a dm n sexpen
ou
itn
n iscella eou
ses........... 4 0 .0 4 0 .0
0 .0
,5 0 0
T
otal............................................................ 7,0 0 0 6 0 .0

N ber.
um

1
1

$ ,4 0 0
2 0 .0
3 9 .5
,0 6 9

Emergency Fund—

To be expended only in case of emergency, such as riot, pestilence, public insanitary
conditions, calamity by flood or fire or storm and of like character: Provided, That in
,
the purchase of all articles provided for in this act no m than the m
ore
arket price shall
be paid for any such articles, and all bids for any such articles above the m
arket price
shall be rejected and new bids received or purchases made in open m
arket, as may be
most economical and advantageous to the District of Colum (increase of $2,000 sub­
bia
mitted) (act June 29, 1922, vol. 42, p. 697, sec. 1).................................................




948

THK BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r t l x s e r v ice o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation d of a referen to ftaim s a 1a o, or to K ised S tu a destimted a :em
en l
), ate cts,
ces
o t rg
m
ta tes, n
a n it
req iredforea d iledobject.
u
ch eta

m
p riated
T am n to be A ount ap rop
otal ou t
e
l
a
ppropriated u d
n er for th fisca year
d g ue 0
ea h d of ap ro­ en in J n 3 ,
ch ea
p
pria .
tion
12.
93

Emergency Fund—Continued.

E ded
xpen
; a dob
n li;gated,12.
92
$ 9 .2
01 2
29 1
0 .4
3 8 .8
,1 8 8
2 4 .1
,6 0 5
1 .5
30
13S
1. O
1 .5
3U
2 .0
50
6 5 .9
,9 4 1
U59
M.0
8 0 .0
,0 0 0

Min a ceofpu ord A isticeD 12.
a ten n
blic er, rm
ay, 01
H departm t, con giou d ses; sa ries..
ealth
en ta s isea
la
F departm t, rep irstoa p ra s:
ire
en a
p a tu
Wges..
a
P rtsa drepairs..
a n
S idch s.......
k ain
T
ires..............
V u tank....
acu m
H
orn..............
T
otal...........
U expen balan
n
ded
ce.
G n total.
ra d

1

i

Courts and Prisons—

Court of appeals, District of Columbia:
Chief justice (acts Feb. 9,1903, vol. 27, p. 434. sees. 1-5; July S , 1891. vol. 28, p. 160,
O
sec. 103; Feb. 12, 1903, vol. 32, p. 825, see. 1; July 16, 1914, vol. 38, p. 509, sec. 6;
June 29, 1922, vol. 42, pp. 697-698, see. 1)...................................................
Two associate justices, at $8,500 each (same ads).............................................
Clerk (same acts)........................................................ •
...............................
And additional as custodian of the Court of Appeals Building (same acts).......
Assistant or deputy clerk (same acts).............................................................
Reporter (same acts)...................................................................................
Provided, That the reports issued by him siial] jjoi be sold for m than $5
ore
per volume.
Crier, who shall also act as stenographer and typo~-/rl-er in the clerk's office when
not engaged in court room (same acts).........................................................
Three m
essengers, at $720 each (same acts).....................................................
Three stenographers, 1 for the chief justice and I for e:\ associate justice, at
eh
$1,200 each (same acts)......................... ...................................................
Necessary expenditures in the conduct of the clerk7 office (decrease of $250 sub­
:>
mitted) (same acts')........................................................... . .....................

$9, 000. 00
17,000. 00
4, 250. 00
250. 00
2, 250. 00
1, 500. 00
1, 200. 00
2,160. 00
3, 600. 00
950. 00

stim
/siirnated E ated ! E ded
xpen
di­
expen •expen i andoblidi, 92
tu 12. tu 1 2 . jgated 1 2 .
re, 04 re, 9 3
$ 1 1 .0 $ 1 1 .0
4 ,2 0 0 4 ,2 0 0
' 26 4 8
4. 7
1
4 .5
50
1 0 .0 f
,0 0 0
60 7
9 .3
i oo
88

i

l, I0.0
12 0 G
0 S la
1 a ries.................................................... M,21.0C
0 S p liesa dmteria
2 u p n a ls:
i {>00
5. 0
S tion an officesupplies............. ...........
ta ery d
00
20
!0 ,0
00
08
20
S n su
u dry pplies......................................
700
5. 0
T su p a dm
otal p lies n aterials.......................
ic :
0 C mn
5 om u icationserv e
10 0
5 .0
T eph eservice.
e] cn
01
50
1 S ecia an n scella eou cu t exp ses:
3 p l d d n -s rren en
12
37
C tin cies................... ~
on gen
....................
5..0
00
RCPT LTO*
EAI OAI N
.
4. 2 0 0
1 1. 0
0 P a services...................................
1 erson l
70 0
5. 0
0 S p liesa dm
2 u p n aterials............................
10 0
5. 0
0 C m n tionservice...........................
5 om u ica
5 .0
00
n s rren
1 S ecia an m
3 p l d iscella eou cu t expenses......
4 ,1 0 0
2 0. 0
Total.............. ,........................

3 0 0| .1 0 1
5 .0
0 .0
5 .0
0 0j
1 .6
95
i
1 1 .0
4 ,2 0 0 4 ,2 0 0
1 1 .0
60 7
9 .3
1 0 .0
,0 0 0
10 0
5 .0
10 1
0 .0
5 .0 |
00
1 .6
95
4 ,4 0 0 i 4 ,0 0 3
2 1 .0
2 2 .0

1E des w to bedon by G m t P tin O
xclu
ork
e
overn en rin g iiice.
2In d w by G m t P tin O su a M kform;, dock etc.
clu es ork
overn en rin g ffice. ch s in
ets,
Court of Appeals Building: Two watchmen, at $720 each; elevator conductor, $720;
3 laborers, at $600 each; mechanician (under th& direction of the Architect of
the Capitol), $1,200: Provided, That the clerk of the court of appeals shall be the
custodian of said building, under the direction and supervision of the justices of
said court; in ail (act June 29, 1922, vol. 4-, p. 698, zee. l) ............ ..............
For mops, broom buckets, disinfectants, removal of refuse, electrical supplies,
s,
books, and all other necessary and incidental expenses not otherwise provided
for (same act) .................................................................... .....................




5,160.00
800.00
$48,120.00

$48,370.00

DISTRICT OF COLUMBIA.

949

E s t i m a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO , 1 9 2 4 — C o n tin u e d .

ou t p
G era object (titleofappropriation dateof acts, referen to S tu at I a e, or to R
en l
),
ces ta tes
rg
evisedS tu a destim am n Ta p am n tod Afor n ep rop yea
ta tes, n
ated ou t otalrop ou t u be m tha fiscariated
p riated n er
l r
requ foreachd
ired
etailedobject. '
ea h d of appro­ en in J n 3 ,
ch ea
d g ue 0
12.
93
p
riation
.
Courts and Prisons—
Continued.

Court of appeals, District of Columbia—Continued..
E ated | stim ted< xpen
stim ! E a E ded
expen ' expen \ an ob
didid litu 12. tu 12. it& , 12.
re, 91 re, 93 icd 92
!
!
$ 5 .0 j
30 0
0 | s 2 .a
0
^5 o
3 0 0 | 3 0 0 ; 31 2
5 .0
5 .0
7. 5
i
7 .0 ! 7 .0 !
50
50
5 .3
75
2 .0 ! 2 .0 j
50
50
*.87
10 01 m i
0 .0
oo
G.2
O2

0 S p liesan m teria
2 up
d a ls:
08
20
S n su
u dry pplies--1 R
2 epairsan alteration
d
s.
1 S ecialan m
3 p
d iscella eou cu texp ses:
n s rren en
12
3 7 C tin cies.............................
on gen
17
33
L n an tow service...............
au dry d el
T
otal..
R C P UAIO .
E AIT L T N
0 S p liesan m
2 up
d aterials.......................
1 R
2 epairsan alteration
d
s......................
1 S ecialan m
3 p
d iscella eou cu texpen
n s rren
ses.
T
otal.

3000!
5.
30 0•
5 .0
I .. .oo;
loo
I
| 8 0O .
0 . ft

:m. o >
o
m
oo
lO.0 ,
O0

• o
mo

35 9
2 .3
31 5
7 .2
G.2
O2
7».S
< O
~

Supreme Court, District of Columbia:
Chief justice (acts Feb. 9,1893, vol. 27, /> 436, sec. 14; Feb. 12,1903, vol. jj, /> 825,
.
.
sec. 1; July 16, 1914, vol. 38, p . 509, sec. 6; Feb. 25, 1919, vol. 40, p. 1 '64, sec. 1;
June 29,1922, vol. 42, p. 698, see. 1)........................................ ..................
Five associate justices, at $7,500 each (same acts)............. ...............................
Six stenographers, 1 for the chief justice and 1 for each associate justice, at $1,100
each (same acts)......................................................................................
Fees of witnesses: For fees of witnesses and payment of the actual expenses of
witnesses in said court, as provided by section 850, Revised Statutes of the
United States (acts Feb. 22, 1921, vol. 41, p. 1134, see. 1; June 29, 19?2, vol. 42,
p. 698, sec. 1).........................................................................................

F of w esses:
ees itn
P diem
er
.....
M ge.
ilea
A al e en
ctu 1exp ses..
:
T
otal..........

BBS

75,000.00

vds >

i E ated h>;i.r I Vxp d
stim
.*; « . on ed
{ expen
d!- expen
d!- a ob
rid liItu 1 2 . tim, 1 S. g ted .12.
r«, 0 4
* U5 a , 92

P al services.
erson

F ofju
ees rors:
P diem
er
..

$5 0
7 ,0 0

$.%0
7 00

Pay of bailiffs: For not exceeding one crier in each court, of office deputy ;m a s
-.rsh L
who act as bailiffs or criers, and for expenses of m and lodging for jurors in
eals
United States cases and of bailiffs in attendance upon sam when ordered by the
e
court, and per diems of jury commissioners: Provide!, That the compensation of
each jury commissioner for the fiscal year 1924 shall not exceed
\ . avis).
wmp
• stimte E at'd : S ':> d
E a d stim
.x en ed
expen : expen ! a ti obiididi- n
tu 1 2. tore,
ro, 9 *
12.
92
i N btr. ' H ber. . A *‘6 r.
! um ■ um
1
V »
S la
a ries:
$ 0 .0
10 0
25
3
2|
3
2
3
B
ailiffs andcriers..............
Wges:
a
:
•
i
1 .0
00
3,
3:
3
Ju com ission
ry m ers............
S la bailiffsan criers— -................................. $ 7 0 ; 3 7 0 0 : $ 7.moo
a ries,
d
2 , 0 2 ,«iH.0 2 ,
;? » oo
*.
7».U ;
5» 0
Wges, jurycom ission
a
m ers......................................
70 *
5 .0/
2 ,3 0 0 ; 2\ 0 ; 2 ,2 0 0
8 5 .0
0 S 8 .0
N p a services........
et erson l
O
0
00 0
5 .0
2x.*>
..* y
M lsan lodgin forju
ea d
g rors.
R C P UAIO .
E AIT L T N
’ 2 ,3 0 0 | 2 ,3 u O: i'S^.O
8 0 .0 $ 5 .O
O
01
P al services............
erson
*0 0
20 0
5 .0
; 0 0 0 ; «S.0 ;
5 .0
M lsan lodgin forju
ea d
g
rors.
0
1

34,000.00 !

$ 4 0 .0 $ 9 :3 0
1 ,5 0 0 1 ,0 .0
1 ,0 0 0 1,o 0$
8 0 .0
2 "» . 7
1 0 .0
,5 0 0 1 ,> .5
,1 3 7
3 ,0 0 0 3 ,0 0 0 i 2 .0 3 4
4 0 .0 4 0 .0
1 3 .4

i O th 1 2 -2 a p riationth w su for 1 2 $ ,8 2 0
f e 9 2 3 p rop
ere a sed 9 2 5 7 .6 .
Fees of jurors: For fees of jurors (increase of $15,000 submitted)
0
1

6,600.00

In ated K mted j I'xn ded
tim
st! a
cn
expen
di­ expen j a doblldi­ n
tu 12. tu 12. | ed 12.
re, 94 re, 93 gm , 92

P a services.
erson l

0
1

$8,000.00
3 ^500.00
7
*>7,500.00

P al serv
erson
ices.

R
ate.

Total......................................................................5 29,000.00 i 29, IS 00 :
*).



C O60
w.

29,000.00

950

THE BUDGElj 1924.
E s t im a t e s o j a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation d of a referen to S tu a large, cr to R
en l
), ate cts,
ces ta tes t
evised S tu a destim ted am n
ta tes, n
a
ou t
req iredforea d iledob
u
ch eta
ject.

ou t p riated
T a ou t to be ! Am n ap rop
otal m n
e
l r
a p riated u d ! for th fisca yea
p rop
n er
d g ue 0
ea h d of a p j en in J n 3 ,
ch ea
p ro93
p
riation
.
i 12.

Courts and Prisons—Continued.

Suprem Court, District of Columbia—Continued.
e
M
iscellaneous expenses: For such m
iscellaneous expenses as may be authorized by
the Attorney General for the Suprem Court of the District of Columbia and its
e
officers, including the furnishing and collecting of evidence where the United
States is or may be a party in interest, including printing and such expenses
other than for personal services as may be authorized by the Attorney General
for the court of appeals. District of Columbia (acts Feb. 22, 1921, vol. 41, p. 1134,
sec. 1; June 29, 1922, vol. 42, p. 698, sec. 1 ) .................................................
0
1

P a serv
erson l ices.

$22, 500.00

| stimted ;E a E en ed
E a
stim ted xp d
|ex en i- ; exp d
p d
en i­ a dobli­
n
tu 12. ; tu 12. g ted 12.
re, 94 re, 93 a , 92

0 E
1 xpert w esses..........................................| $ ,0 0 0 i $ ,0 0 0
itn
3 0 .0 4 0 .0
,0 0 0 ,0 0 0
0 O erp a services................................... j 1 0 .0 1 2 0 .0
1 th erson l
T
otal................................................i 4 0 .0 6 0 .0
,0 0 0 ,0 0 0
0 S p lies a dmteria
2 u p n a ls:
j
00
20
S tion a dofficesu
ta ery n
pplies........................i 2 5 0 | 2 5 0
5 .0
5 .0
08
20
S n rysu lies......................................
u d pp
70 0 | 70 0
5 .0
5 .0
T su p a dm
otal p lies n aterials.......................1 1 0 .0 | 1 0 .0
,0 5 0 ,0 5 0
0 C m n tionserv
5 om u ica
ice:
80 0 1 80 0
0 .0
0 .0
T h eservice.....................................
elep on
0 T vel exp ses...........................................j; 5 0o
6 ra
en
0. o
50 0
0 .0
0 T n orta of th g (service)........................1 3 .0 1 3 .0
7 ra sp tion in s
50
50
0 P tin , b d g, typ ritin etc.:
8 rin g in in
ew g,
0
8
P tin record b cou ca d rs, etc......... 1,0 0 0 ! 3 0 .0
rin g
s, riefs, rt len a
0 .0
,0 0 0
02 S og p ic job'w typ ritin etc................. 4 0 .0 ! 7 0 .0
8 0 ten ra h
ork, ew g,
,7 0 0 ,5 0 0
T p tin an din
otal rin g d'bin g........................ 5 0 .0 1 ,5 0 0
,7 0 0 0 0 .0
1 F rn in h t, ligh p er, etc........................ 9 0 .0 1 ,2 0 0
0 u ish g ea
t, ow
,2 0 0 0 0 .0
1 R a a da tion
2 ep irs n ltera s...................................
10 0
1 .0
10 0
1 .0
1 S ecia a dm n s cu t exp ses.............
3 p l n iscella eou rren en
20 0
5 .0
20 0
5 .0
i
3 E ipm t:
0 qu en
31
00
F rn re, fu ish g a dfixtu
u itu rn in s, n
res.................
60 0
0 .0
60 0 ;
0 .0
35
00
O er equipm
th
ent..................................
30 0
0 .0
30 0 j
0 .0
90 0
0 .0
T
otal................................................
90 0
0 .0
1
RCP UAIO .
EAIT L T N

S ,6 0 0
3 3 .0
2 0 .0
,0 0 0
5 3 .0
,6 0 0

0
1
0
2
0
5
0
6
0
7
0
8
1
0
1
2
1
3
3
0

5 3 .0
,6 0 0
87 1
6 .9
75 3
0 .0
32 2
1 .6
3 .2
40
8 8 .6
,8 1 6
9 7 .0
,9 8 2
3 .7
58
20 1
3 .6
81 2
3 .2
2 ,5 7 5
7 0 .0

P a services.......................................... 4 0 .0 6 0 .0
erson l
,0 0 0 ,0 0 0
S p liesa dm teria
u p n a ls.................................... 1 0 .0 1 0 .0 I
,0 5 0 ,0 5 0
80 0
0 .0
T h eservice.........................................
elep on
80 0
0 .0
50 0
0 .0
T vel expen
ra
ses...........................................
50 0
0 .0
T n orta of th gs..................................
ra sp tion in
3 .0
50
3 .0
50
,7 0 0 0 0 .0
P tin , b d g, typew g, etc...................... 5 0 .0 1 ,5 0 0 i
rin g in in
ritin
F rn in h t, ligh pow
u ish g ea
t, er............................ 9 0 .0 1 ,2 0 0 i
,2 0 0 0 0 .0
R a a da tion
ep irs n ltera s.............. ;...................
10 0
1 .0
10 0
1 .0
20 0 !
5 .0
20 0
5 .0
S ecia a dm n s cu t expen
p l n iscella eou rren
ses.............
90 0
0. 0
0 .0
E
quipm
ent................................................ S 9 0 0
0 0 .0
2 0 .0
T
otal.................................................. 2 ,5 0 0 3 ,3 0 0 '

j

25 9
3 .7
62 2
3 .1
87 1
6 .9

j

75 3
0 .0
32 2
1 .6
3 .2
40

!
i
i
!
!
!

j

2 7 .9
,7 9 4
6 0 .7
,1 1 2
8 8 .6
,8 1 6
9 7 .0
,9 8 2
3 .7
58
20 1
3 .6

1
!
I
!
!
j
|
!

51 1
6 .2
20 1
7 .0
81 2
3 .2

Courthouse:
For care and protection under the direction of the United States m
arshal of the
District of Colum
bia:
Engineer (acts July 31. 1894, vol. 28. p. 202, sec. 1; June 29, 1922, vol. 42,
p. 698. sec. 1)..............................................................................
Electrician (same acts).....................................................................
Four watchmen, at S each (same acts)............................................
720
Five laborers, at $600 each (same acts)................................................
Six m
essengers, at $720 each (same acts).............................................
Two elevator conductors, at $720 each (same acts)................................
Clerk to jury com issioner (same acts)...............................................
m
Telephone operator (same acts)..........................................................
Attendant in ladies’ waiting room (same acts)......................................
Six charwom at $240 each (same acts).............................................
en,
In all, $1.6,920. to be expended under the direction of the Attorney G
eneral.
For repairs and improvements to the courthouse, including repair and mainte­
nance of the mechanical equipment, and for labor and m
aterial and every
item incident thereto, to be expended under the direction of the Architect
of the Capitol (act June 29, 1922, vol. 42, p. 698, sec. 1).............................
For printing and binding (same acts).......................................................




|

|

|
1
1
|
i
!
|
;
|
j
i

1.200.00
900. 00
2,880.00
3,000.00
4, 320.00
1 440. 00
,
720.00
720.00
300.00
1,440.00

2 500.00
,
4 500.00
,
$236,520.00

$224, 520. 00

DISTRICT OF COLUMBIA.

951

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of a
en l
ppropriation d of a referen to S tu a L rg o to R
), ate cts,
ces ta tes t a e, r evised S tu a destim a ou t
ta tes, n
ated m n
req iredforea d iledobject.
u
ch eta

T am n to be A ou t ap rop ted
otal ou t
m n p ria
appropriated u d
n er for th fisca y r
e
l ea
ea h dof appro­ en g J n " 3 ,
ch ea
din u e 0
priation
.
12.
93

Courts and Prisons—Continued.

Supreme Court, District of Columbia- -Continued.
Courthouse—Continued.
E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. g ted 1 2 .
re, 94 re, 93 a , 9 2
P tin a dbin in S p eC rt, D
rin g n d g, u rem ou istrict ofC mia
olu b :
0 F station a drecordbooks.........................
2 or
ery n
Tn
ra sferredfromsa ries a d exp ses, S p e C rt, D
la n en
u rem ou is­
trict of C mia
olu b :
0 S tion an office su
2 ta ery d
pplies...........................
Tn
ra sferred from m
iscella eou exp ses, S p e C rt,
n s en
u rem ou
District of C m
olu bia:
O P tin record a dbriefs...............................
S rin g
sn
Tn
ra sferredfromsu ort of con
pp
victs, D
istrict of C m ia
olu b :
0 S tion forp roleboards..............................
2 ta ery a
Total.
RCP UAIO .
EAIT L T N
I
0 S tion a dofficesu
2 ta ery n
pplies............................
0 B record a dcalen
8 riefs,
s, n
dars............................
T
otal................................................

$ , 5 0 0 $, 50 0
1 0 .0 1 0. 0

$, 4 0 9
1 9 .6

20 9
5 .0

20 0
5 .0

22 0 0
5 .0

2 2 .0
,7 5 0
2. 0
50
4 50 (X
, 0. )

3 00 0
, 0. 0
2. 0
50
4 75 0
, 7. 0

27 9 4
, 7 .9
2 .0
09
4 50 7
, 4. 2

1 7 .0
,7 5 0
2 2 .0
,7 5 0
4 0 .0
,5 0 0

17 5 0
, 7 .0
3 00 0
, 0. 0
4 75 0
, 7. 0

17 0 8
, 6 .7
27 9 4
, 7 .9
45 0 2
, 4 .7

1 stim ted
E a .
Support of convicts: For support, maintenance, and transportation of convicts trans­
ferred from the District of Columbia; expenses of shipping remains of deceased con­
victs to their hom in the United States, and expenses of interment of unclaimed
es
rem of deceased convicts; expenses incurred in identifying and pursuing escaped
ains
convicts and rewards for their recapture, to be expended under the direction of the
Attorney General (acts June 13, 1890, vol. 26, p. 408, sec. 1; June 29, 1922, vol. 42, p.
699, sec". 1).............................................................................................. .....

$170, 000. 00

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ a d ob
n li­
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
00
20
0
3
0
3
0
(5
23
20
25
20
31
00

P tin station
rin g
ery.........................
R b rsem t of F era pen tiaries..
eim u en ed l iten
P en to S tein tion
aym t ta stitu s.............
T vel expen
ra
ses.........................
G ities................................. .
ratu
B ria exp ses............................
u l en
O equ en
ffice ipm t...........................
T
otal.

$5 0
2 .0
$0 0
2. 9
$ 4 ,0 5 0 1 0 0 .0 1 9 0 . 8
1 5 2 .0 5 ,0 0 0 3 ,5 5 5
7 7 .0 7 7 .0
,3 5 0 ,3 5 0 7 7 .6
,4 1 5
1 ,0 0 0 1 ,0 0 0 1 ,4 3 7
7 0 .0
7 0 .0
4 8 .3
50 0
0 .0
50 0
0 .0
41 7
9 .0
10 0
0. 0
10 0
0 .0
8. 9
52
34
.3
1 0 0 .0 1 5 0 .0 1 2 6 . 2
7 ,0 0 0 7 ,0 0 0 6 ,0 1 9

C A IT S A D C R E T N .
H R IE N O R C IO S

Board of Charities—
Secretary (acts June 6, 1900, vol. 30, p. 664, sec. 9; June 29, 1922, vol. 42, p. 699, sec. 1).
Assistant secretary and stenographer (same acts)....................................................
Clerk (same acts)..............................................................................................
Clerk and stenographer (same acts)......................................................................
M
essenger (same acts).......................................................................................

Inspectors—
Two, at $1,200 each (same acts).....................................................................
Three, at $1,000 each (same acts)..................................................................
Two, at $900 each (same acts)..........................................................................
One (same acts)..........................................................................................
Drivers—
One (who shall also act as forem of stables) (same acts)..................................
an
Three, at $720 each (same acts).....................................................................
Hostler (same acts).............................................. ............................................
Traveling expenses, including attendance on conventions (same acts).......................
E a E a E ded
stimted stim ted xpen
! expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
T velin expen
ra g
ses....................................................
B ce.. . ....................................................
alan




$ 0 .0
50 0

$ 0 .0
60 0

$ 9 .5
40 3
19 7
0 .4

$3, 500. 00
1, 600. 00
1 400. 00
,
1,400.00
600.00
2, 400. 00
3 000. 00
,
1 800. 00
,
840. 00
900. 00
2,160. 00
540.00
600.00

$175,000.00

952

TH E BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of a p
en l
p ropriation d of a referen to S tu a L rg or to R
), ate cts,
ces ta tes t a e,
evised S tu an estim am n
ta tes, d
ated ou t
requ forea d iledobject.
ired
ch eta

m n p riated
T am n to be A ou t ap rop
otal ou t
ap
p ropriated u d
n er for th fisca year
e
l
d g ue 0
ea h d of ap ro­ en in J n 3,
ch ea
p
pria .
tion
12 .
93

Board of Charities—Continued.

For the maintenance of 3 motor ambulances (increase of $300 submitted) (acts June 6,
1900, vol. 30, p. 664, sec. 9; June 29, 1922, vol. 42, p. 699, sec. 1)..........................

$1,800.00

E ated E a : E ded
stim
stim ted xpen
expen
di­ expen |an ob
did litu 12. tn 12. Igated 12.
re, 94 re, 93
, 92
R
epairs.......
G
as...........
M n s.
iscella eou
T
otal..
B
alance....

S 00 0
I, 0 .0
40 0
0 .0
40 0
0 .0
1 80 0
, 0. 0

$ 0 .0 | $ ,0 2 4
90 0 1 4. 5
30 0 i
0 .0
39 6
4. 9
30 0!
0 .0
39 4
4. 6
,7 1 0
1 0 .0
,5 0 0 1 4 .6
5. 4
80

For the purchase and equipment of one m ambulance (submitted).
otor

2,000. 00

For screening doors and windows at the jail (submitted)..........................................
Support of prisoners: For maintenance of jail prisoners of the District of Columbia at
the jail, including pay of guards and all other necessary personal services, and for
support of prisoners therein, expenses incurred in identifying and pursuing escaped
prisoners, and rewards for their recapture, repair and improvements to buildings,
cells, and locking devices, maintenance of automobile, and for the support of prisoners
(acts M 2, 1911, vol. 36, p. 1003, sec. 1; June 29, 1922, vol. 42, p. 699, sec. 1)..........
ar.

P a serv
erson l ices.

$22, 240. 00

89, 750. 00

85, 000. 00

8, 660. 00

4, 750. 00

85, 000. 00

E a E ated E ded
stim ted stim
xpen
di­ expen
di­ a d obli­
n
R te. j expen
a
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92

S la s:
a rie
A n su ten t............. p annum
ssista t perin den
er
..
C ief clerk.................................... do__
h
C .......................................... do__
lerk
C iefen eer.................................do__
h gin
S p ten en of rep irs.................... do__
u erin d t
a
C
aptain
s...................................... do__
G ards........................................ do__
u
A n en eers........................... do__
ssista t gin
A n en eer............................ do__
ssista t gin
S ard ................................... do__
tew ...
T
ailor......................................... do__
Mtron
a s....................................... do__
S b tem , w enn
u stitu atron h eeded........p diem
er
..

$24, 540. 00

11, 660. 00

Jail—

| N ber. N ber. N ber.
um
um
um
1
1
1
$ ,6 0 0 |
1 8 .0
1
1
1
1 0 .0 i
,2 0 0
1
1
1
60 0i
6 .0
1
1
1
1 0 .0 j
,2 0 0
11
1
1 0 .0 i
,0 0 0
1
3i
3
1 8 .0 !
,0 0 0
3
1
7
1
7I
1
7
1 2 .0 !
,0 0 0
1 2 .0 j
,0 0 0
1
1
1
1
90 0;
0 .0
1!
1
1
1 2 .0 1
,0 0 0
1
1
1
1
40 0!
0 .0
1i
2
21
90 01
0 .0
2
1
3 0I
.0
1!
1

3 ,0 0 0 3 ,0 0 0 3 ,6 0 6
S la
a ries................................................................ 1$ 2 0 .0 ; $ 2 0 .0 $ 0 8 .1
GNR LOJ CSO EP NIT R .
E E A BET F XE D UE
3 0 .0 3 0 .0
4 45
,2 .2
F a dice.............
ood n
...................................... 3 ,0 0 0 1 3 ,0 0 0 3 ,02 . 8
2
,0 0 0 ,0 0 0 2 8 2
C in drygood sh
loth g,
s, oes............................................ 2 0 .0 i 2 0 .0
3 0 .0
3 0 .0
3 6 .0
H t, ligh a dpow ............................................... 1 ,5 0 0 i 1 ,5 0 0 1 ,4 9 8
ea
t, n
er
45 9
5 .4
50 0 I 50 0
0 .0
0 .0
F rn re, h se fu ish g ........................................
u itu ou rn in s
41 5
5. 4
50 0 ! 50 0
0 .0
0 .0
S tion , p tin a d officesu
ta ery rin g, n
pplies..............................
,9 4 8
2 0 .0 ! 2 0 .0
,0 0 0 ,0 0 0 1 9 . 5
,2 4
,5 0 0 ,5 0 0 1 8 . U
M n s.......................................................... 1 0 .0 1 0 .0
iscella eou
23
5 0 .0 5 0 . 0 4 4 .0
T
otal............................................................ 8 ,0 0 0 8 ,0 0 0 8 '.6 7 9
3.7
5
Workhouse and Reformatory—
Superintendent (act June 29, 1922, vol. 42, p. 699, sec. 1).
Physician (same act)................................................
Chief engineer (same act)..........................................
Electrician (same act) ...............................................
Superintendent of com issary (same act) ........-............
m
Three assistant engineers, at $1,000 each (submitted) ......

W
orkhouse:
Administration:
Assistant superintendent (acts Mar. 3, 1909, vol. 35, p. 717; June 29, 1922,
vol. 42, p. 699, sec. 1).........................................................................
Chief clerk (same acts)...........................................................................
Head m
atron (same acts)........................................................................
Stenographer (same acts)........................................................................
Operation:
Foremen:
Construction (same acts)................................ ..................................
Stone-crushing plant (same acts)........................................................
Sawmill (same acts)...................................... ..................................
Superintendent of brickkiln (same acts)..................................................




3, 500. 00
1, 680. 00
1 200. 00
,
1 200. 00
,
1 080. 00
,
3, 000. 00

1 680. 00
,
1 200. 00
,
900. 00
720. 00
900. 00
900. 00
900. 00
1 500. 00
,

DISTRICT OP COLUMBIA.

953

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation d of a referen to S tu a L rg or to R
en l
), ate cts,
ces ta tes t a e,
evised S tu a destim am n
ta tes, n
ated ou t
requ forea deta object.
ired
ch iled
Workhouse and Reformatory—Continued,

W
orkhouse—Continued.
Maintenance:
Superintendent of clothing and laundry (acts Mar. 3, 1909, vol. 35, p. 717,
June 29, 1922, vol. 42, p. 699, sec. 1)....................................................
Steward (same acts) .................................................................... ..........
Stew
ardess {same acts)...........................................................................
Veterinary and officer {same acts)............................................................
Captain of guards {same acts)...............................................................
Captain of night watch {same acts)................................................ ..........
Two receiving and discharging officers, at $1,000 each (same acts).................
Superintendent of laundry {same acts).....................................................
Day guards:
Two, at $900 each {same acts)...........................................................
Eighteen, at $840 each {same acts).....................................................
Twelve night guards, at $720 each {same acts).......................... .................
Day officer {same acts)...........................................................................
Three night officers, at $600 each {same acts).............................................
Plospital nurse {same acts).....................................................................
Captain of steamboat {same acts).............................................................
Engineer of steamboat {same acts)...........................................................
Superintendent of farm nursery, dairy, and poultry departm {same acts)...
,
ent
For maintenance, custody, clothing, guarding, care, and support of prisoners;
rew
ards for fugitives; provisions, subsistence, medicine, and hospital instru­
m
ents, furniture, and quarters for guards and other employees and inm
ates; pur­
chase of tools and equipment; purchase and m
aintenance of farm im
plem
ents,
live stock, tools, equipment, and m
iscellaneous items; transportation; mainte­
nance and operation of m
eans of transportation, and m
eans of transportation;
supplies and labor; and all other necessary item {same acts)..........................
s
P a serv
erson l ices.
S la s:
a rie
S illedla orers..
k
b
Do..........
Do..........
L
aborers........
Do..........
A m an
uto ech ic.,

N ber.
um

4
1
1
1
1
1

N ber.
um

4
1
1
1
1
1

P a serv
erson l ices.

;9 0 .0 $ ,0 0 0
,0 0 0 9 0 .0

$ ,0 5 3
9 5 .7

3 .0 0 0
0 0 .0
1 .0 0 0
3 0 .0
2 0 .0
.5 0 0
80 0
0 .0
1 0 .0
.5 0 0
2 .0 0 0
0 0 .0
8 0 .0
.2 0 0
8 ,0 0 0
5 0 .0

2 ,9 9 5
6 9 .6
1 ,2 7 4
2 4 .7
3 3 .5
,9 4 7
69 4
7 .9
1 7 .1
,0 1 4
2 ,1 1 6
2 3 .2
6 6 .8
,6 1 8
8 ,7 1 1
2 8 .9
2 1 .0
,2 8 9

3 .0 0 0
0 0 .0
1 .0 0 0
3 0 .0
2 0 .0
.5 0 0
80 0
0 .0
1 0 .0
.5 0 0
2 .0 0 0
0 0 .0
8 0 .0
.2 0 0
8 ,0 0 0
5 0 .0

E a E a E ded
stim ted stim ted xpen
di­ a d obli­
n
expen
di­ expen
tu 12. tu 12. g ted 12.
res, 94 res, 93 a , 92

S la
a ries:
1 ,0 0 0 1 ,0 0 0 1 ,8 2 5
S illedla orers, a $, $ .1 , $ .5 , $ .9 , $ .5 , a d$6.25... $ 7 0 .0 $ 7 0 .0 $ 6 8 .8
k
b
t 4 40 40 40 50 n
0 0 .0
E
rectionof p a en building............ ................ 2 ,0 0 0
erm n t
30 0
0 .0
30 0
0 .0
15 4
4 .1
B ck ith su
la sm pplies........................................
,0 0 0 ,0 0 0 1 0 . 7.
,3 5 1
B plant.................................................. 2 0 .0 2 0 .0
rick
9 .7
25
10 0
0 .0
10 0
0 .0
D am
yn ite....................................................
20 0
0 .0
20 0
0 .0
38 8
9. 5
E
lectrica su
l pplies...........................................
100
0 0
10 0
0. 0
14 9
3 .6
C en a dlim
em t n e.. ......................................
10 0
0 .0
2 .6
28
10 0
0 .0
Iceplan
t.....................................................
50 0
0 .0
50 0
0 .0
71 7
3 .7
H rd a a dtools.........................................
a w re n
,7 2 8
,5 0 0 ,5 0 0 1 3 . 8
O a dp in ............................................ 1 0 . 0 1 0 .0
ils n a t
,0 0 0 ,0 0 0 4 9 .4
,1 0 1
P m ga den in su p
lu bin n g eer’s p lies.......................... 1 0 . 0 1 0 .0
,5 0 0 ,5 0 0 3 0 .0
,0 5 9
Lm
u ber...................................................... 1 0 .0 1 0 . 0
70 0
0 .0
70 0
0 .0
77 2
9 .9
M
iscella eou
n s....................................... ........
9 4 .7
4 ,0 0 0 2 ,0 0 0 2 ,4 0 4
5 0 .0
5 0 .0
Total......................................................
59 6
5 .2
B ce..........................................................
alan



85,000.00

N ber.
um

For fuel for maintenance and manufacturing (increase of $5,000 submitted) {same
acts)......................................................................................................
For construction, dynamite, oils, repairs to plant, and m
aterial for repairs to build­
ings, roads, and walks (increase of $20,000 submitted) {same acts)....................
0
1

1, 800. 00
15,120.00
8, 640. 00
600.00
1 800. 00
,
600.00
1,100.00
1, 000.00
1 200.00
,

stim
stim
xpen
R p E ented E a En obli­
ate er exp a i­ expented a d ded
d
di­
d . tu 12. tu 12. g ted 12.
iem
re, 94 re, 93 a , 92
$ .6
35
35
.7
32
.1
20
.0
23
.3
40
.5

P a serv
erson l ices.
OJ CSO EP NIT R .
BET F XE D UE
F a dice..........................
ood n
C in , dry g s, sh
loth g
ood oes............
F rn rea dh seh fu ish gs..
u itu n ou old rn in
M ica su
ed l pplies......................
L n a dclea in su p
au dry n
n g p lies......
S b fa , garden
ta le, rm
..................
M
iscella eou
n s.........................
T
otal.
B ce....
alan

$840. 00
900.00
600.00
880. 00
1 200. 00
,
900. 00
2 000. 00
,
720.00

47, 500. 00
45, 000. 00

m n p ropriated
T am n to be A ou t a p
otal ou t
appropriated u d
n er for th fisca y r
e
ea
d g ue 0
ea h d of appro­ en in J n 3 ,
ch ea
12.
93
priation
.

954

THE BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation d of a referen to S tu a L rg or to R
en l
), ate cts,
ces ta tes t a e,
evised S tu an estim tedam n
ta tes, d
a
ou t
requ forea d
ired
ch etailedobject.

T am n to be A ou t appropriated
otal ou t
m n
appropriated u d
n er for th fisca yea
e
l r
each h d of appro­ en in J n 3 ,
ea
d g ue 0
p
riation
.
12.
93

Workhouse and Reformatory—Continued.

Workhouse—Continued.
For payment to beneficiaries named in section 3 of “ An act making it a misde­
m
eanor in the District of Columbia to abandon or willfully neglect to provide for
the support and maintenance by any person of his wife or his or her minor children
in destitute or necessitous circumstances,” approved M
arch 23, 1906, to be dis­
bursed by the disbursing officer of the District of Columbia on itemized vouchers
duly audited and approved by the auditor of said District (acts Mar. 23, 1906, vol.
34, p •87, sec. 3; June 29, 1922, vol. 42, p •700, sec. 1)....................................

$1, 500. 00

E ated E a , E ded
stim
stim ted xpen
expen
di­ expen
di­ a d obli­
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
L of p ers, a 5 cen p day..........................
abor rison t 0 ts er
B ce...........................................................
alan

$ ,5 0
10

$ ,5 0
10

$ ,2 5
17
25
2

In all, $227,600, which sum shall be expended under the direction of the
com issioners.
m
Reformatory:
Assistant superintendent (acts Mar. 4, 1913, vol. 37, p. 970, sec. 1; June 29, 1922,
vol. 42, p. 700, sec. 1)...'............................................ '............................$1,800.00
Chief clerk (same acts) ......................... ......................................................
1 200. 00
,
Assistant clerk and stenographer (same acts)...................................................
1, 000. 00
Steward (same acts)............................. .......................................................
1 500. 00
,
Captain of day officers (same acts)...... ..........................................................
1 200. 00
,
Six instructors, at $1,200 each (same acts).......................................................
7 200. 00
,
Sixteen day officers, at $900 each (4 additional submitted) (same acts).................
14, 400. 00
Captain of night force (same acts)........... ......................................................
1 080. 00
,
Nine night officers, at $720 each (3 additional subm
itted ) (same acts)..................
6 480. 00
,
Parole officer (same acts).............................................................................
1 200. 00
,
Overseer (same acts)....................................................................................
1 200. 00
,
For continuing construction of perm
anent buildings, including sew
ers, water
m
ains, roads, and necessary equipment of industrial railroad (same acts)...........
30, 000. 00
0
1

P al services.
erson

R
ate.

E ated E ated E ded
stim
stim
xpen
expen
di­ expendi­ a dobli­
n
tu 1 2 . tu 1 2 . ga , 12.
re, 9 4 re, 9 3 ted 92

S la an w g
a ries d a es:
N ber. N ber. N ber.
um
um
um
E gin an su ten en of con c­
n eer d perin d t
stru
1
i
tion............................ perannum $ ,0 0 0
.. 1 8 .0
1
S illedla
k
borers a d m a ics, a $ .3 , $ ,
n ech n t 5 3 5
........
$ .5 , $ , $ .5 , an $ .5 perdiem
40 4 30 d 20
2
0
2
0
2
0
S la a dw
a ries n ages.
OHROJ CSO E P N IT R .
T E BET F X E D UE
C en a dlim
em t n e.................
L ber...........................
um
T
ools..............................
E gin a dplu bin su
n eer n m g pplies.
S er n esa dsu
ew ip n pplies........
Mteria forrailw
a l
ay..............
E
lectrical su
pplies................
P ts............................
ain
R
oofing...........................
C fron
ell ts.........................
M
iscella eou
n s.....................
Total.
B ce....
alan
A
ppropriation
.........................
B n frompreviou appropriation
ala ce
s
.

$ 0 0 .0 $ 6 0 .0 $ 1 6 .8
2 ,0 0 0 2 ,8 0 0 2 ,6 1 9
2 0 .0 6 0 .0
,4 0 0 ,0 0 0
1 0 .0 8 0 .0
,0 0 0 ,0 0 0
.0 0 0
2 0 0 3 0 .0
0 .0
1 0 .0 3 0 .0
,0 0 0 .0 0 0
70 0 250 0
0 .0
, 0 .0
1 0 .0 1, 0 0 0
,0 0 0 0 0 .0
50 0
0 .0
20 0
0 .0
70 0
0 .0
50 0
0 .0
7 0 0 5 0 .0
0 .0
.0 0 0
2 0 .0 1 ,0 0 0
,0 0 0 0 0 .0
10 0
0 .0
80 4
8. 4
3 ,0 0 0 7 ,1 0 4
0 0 .0 6 8 .4

5 5 .0
,6 9 5
388 6
, 6 .4
45 9
0 .1
4 3 .9
,0 3 4
78 9
9 .6
0
11 8
3 .1
46 9
5 .5
0
670 0
, 5 .0
61 9
1 .0
4, 3 6 8
4 7 .0
3 ,1 0 4
6 8 .4
5 ,0 0 0
0 0 .0
3 ,5 6 2
0 5 .5

For maintenance, custody, clothing, guarding, care, and support of inmates; re­
wards for fugitives; provisions, subsistence, medicine and hospital instrum
ents,
furniture, and quarters for guards and other employees and inm
ates; purchase of
tools and equipment; purchase and maintenance of farm
-implements, live stock,
tools, equipment; transportation and m
eans of transportation; maintenance and
operation of m
eans of transportation; supplies and labor, and all other necessary
item (increase of $10,000 submitted) (same acts)..........................................
s
N — eaddition am n isa edb u of th expectedin seinpopu
ote Th
al ou t sk eca se e
crea
lation
.




60, 000.00

$227, 600. 00

$202, 600. 00

DISTRICT OF COLUMBIA.

955

E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a L rg or to R
en l
),
cts,
ces ta tes t a e,
evisedS tu a destim am n
ta tes, n
ated ou t
requ forea d
ired
ch etailedobject.

m nt
T am n to be A ou appropriated
otal ou t
appropriated u d
n er for th fisca y r
e
l ea
ea h dof appro­ en in J n 3 ,
ch ea
d g ue 0
p
riation
.
12.
93

Workhouse and Reformatory—Continued.

Reformatory—Continued.
0
1

P a serv
erson l ices.

Wg
a es:
S illedlaborer...........
k

stim
stim
xpen
R p E a E a E d ob
ate er expented expented a ded
di­
di­
d . tu 12. tu 12. g n , 1li­.
iem
re, 94 re, 93 a 92
ted 2
$. 0
40

N ber.
um

1

Nm
u ber.

1

Nm
u ber.

I

■ S 4 0 0 $ ,4 0 0 I $ ,3 8 5
I 0 .0 1 0 . 0 1 9 .7
OHROJ CSO E P N IT R .
T E BET F XE D UE
V 0 0 0 2 ,0 0 0 2 .3 6 2
) 0 .0
1 0 .0
0 7. 3
C in dry g s, shoes..................................
loth g,
ood
ll'ooo. 0 o 50 0
0 ; 0. 0 9 4 . 8
,4 4 S
F rn rea dh seh fu ish g
u itu n ou old rn in s.......................
2 0 . 0 2 0 .0
,0 0 0 ,4 0 0 2 9 . 0
,4 6 7
L n ry a dclea in su p
au d n n g p lies...........................
1 0 .0
,0 0 0 1 0 .0 ! 1 2 . 5
,0 0 0
,1 8 9
S b fa , a dgard ........................................ 6 0 .0 6 0 . 0 i 6 7 . 2
ta le, rm n
en
,0 0 0 ,5 0 0
,4 3 2
B su
room pplies.............................................
2 0 .0
,0 0 0 1 0 .0
,0 0 0
32
85
M
iscella eou _________ - ......_
n s__
6 0 .0 7 0 .0
,6 0 0 ,2 0 0 7 9 .9
,5 5 6
T al___ __________
ot
____
6 ,0 0 0 5 ,0 0 0 4 ,9 1 5
0 0 . 0 0 0 .0
8 2 .9
B n
ala ce........................................................
1 7 .0
,0 8 5
For fuel for m
aintenance (decrease of $260 submitted) (acts Mar. 4, 1913, vol. 37,
p. 970, sec. 1; June 29, 1922, vol. 42, p. 700, sec. 1).......................................
For m
aterial for repairs to buildings, roads, and walks (same acts).......................

$7, 740.00
4, 000. 00

$140, 000. 00

$134, 500. 00

E ated E a E ded
stim
stim ted xpen
expen
di­ expen
di­ a dobli­
n
tu 12 . tu 12. g ted 12.
re, 9 4 re, 93 a , 92
R ga dm
oofin n aterials........................................... $ ,0 0 0 $ ,0 0 0
1 0 .0 1 0 .0
2 0 .0 2 00 0
,0 0 0 , 0. 0
P t an lum
ain d ber..............................................
N ils, p ster, an g era m
a la
d en l aterials............................ 10 0 0 1 0 .0
, 0 .0
,0 0 0
Total...................................................... 4 0 .0 4 0 .0
,0 0 0 ,0 0 0
B ce..........................................................
alan

$ 3 .0
95 1
16 0 4
, 5 .7
38 4
5. 4
2 4 .1
,9 4 9
5. 8
51

In all, $140,000, which sum shall be expended under the direction of the
com issioners.
m
National Training School for Boys—
For care and m
aintenance of boys committed to the National Training School for Boys
by the courts of the District of Colum under a contract to be m by the Board of
bia
ade
Charities with the authorities of said National Training School for Boys (decrease of
$10,000 submitted) (acts May 27, 1906, vol. 35, p. 380, sec. 1; June 29, 1922, vol. 42,
p. 700, sec. 1) ...............................................................................................

A al p capitacost tosch for ca of boys.
ctu er
ool
re
B
alance..........................................

; E ated
stim
expen
di­
tu 1 2 .
re, 9 4
$0 0.0
6 ,0 0 0

E ated
stim
expen
di­
tu 1 2 .
re, 9 3
$ 0 0 .0
7 ,0 0 0

E ded
xpen
a dobli­
n
g ted 12.
a , 92
$ 9 6 .0
5 ,4 6 4
8 3 .9
,0 3 6

National Training School for Girls—
Superintendent (acts July 8, 1888, vol. 25, p. 245, secs. 1-3; June 6, 1900, vol. 31, p. 664,
sec. 1; June 29, 1922, vol. 42, p. 700, sec. 1).......................................................
Clerk (same acts).............................................................................................
M
atron (same acts)...........................................................................................
Seven teachers, at $600 each (three additional submitted) (same acts).......................
N
urse (same acts).............................................................................................
Overseer (same acts).........................................................................................
Two parole officers, at $600 each (same acts).........................................................
Seven teachers of industries, at $480 each (same acts).............................................
Engineer (same acts)........................................................................................
Assistant engineer (same acts)............................................................................
Night watchm (same acts)..............................................................................
an
Two laborers, at $300 each (same acts).................................................................

For groceries, provisions, light, fuel, soap, oil, lam candles, clothing, shoes, forage,
ps,
horseshoeing, medicines, medical attendance, hack hire, transportation, labor, sew
ing
m
achines, fixtures, books, stationery, horses, vehicles, harness, cows, pigs, fow
ls,
sheds, fences, repairs, typewriting, stenography, and other necessary item including
s,
compensation not exceeding $500 for additional labor or services, for identifying and
pursuing escaped inm
ates and for rewards for their capture, and for transportation
and other necessary expenses incident to securing suitable hom for paroled or dis­
es
charged girls, not exceeding $150, and for maintenance of m vehicles (increase of
otor
$4,000 submitted) (same acts)...,,.... .............. ..............................................




60, 000. 00

1 200. 00
,
1 080. 00
,
600. 00
4, 200. 00
840. 00
720. 00
1 200. 00
,
3 360. 00
,
720. 00
600. 00
480. 00
600. 00

30, 000. 00

70, 000. 00

956

TH E BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 8 0 , 1 9 2 4 — * o n tin u e d .
C

m n
T am n to be A ou t appropriated
otal ou t
G era object (title of appropriation dateof a referen to S tu at I a e, or to R
en l
),
cts,
ces ta tes
rg
evised S tu a destim am n a p riated u d
ta tes, n
ated ou t p rop
e
l ea
n er for th fisca y r
requ foreachdetailedobject.
ired
d g ue 0
ea h d of ap ro­ en in J n 3 ,
ch ea
p
12.
93
p tion
ria .
National Training School for Girls—Continued.

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ an obli­
d
tu 12. tu 12. g ted 1 2 .
re, 94 re, 93 a , 9 2
L
abor......................................
F an ice...............................
ood d
C in , sh dry goods................
loth g oes,
L n su
au dry pplies.........................
M ica an d ta services an supplies.
ed l d en l
d
F rn rean h sefu ish gs..........
u itu d ou rn in
S b fa , an garden
ta le, rm d
.................
L t, h t, an pow
igh ea d er....................
R
epairsan m teria forsam
d a ls
e...........
M n s..............................
iscella eou
T
otal.
B
alance__
F appropriation
rom
............................................
F D artm t ofJ sticeforsu
rom ep en u
pport of F era prison
ed l
ers.

$ 0 0 .0 $ ,0 0 0
1 ,0 0 0 9 0 .0
3 0 . 0 25 0 0
,6 0 0 , 0 .0
40 0
0. 0
40 0
0. 0
1 20 0 1 2 0 0
, 0. 0 , 0 .0
35 0 0 30 0 0
, 0 .0
, 0 .0
20 0 0 2 0 . 0
, 0 .0
,0 0 0
6 00 0 5 0 0 0
, 0. 0 , 0 .0
15 0 0 15 0 0
, 0 . 0 , 0. 0
18 0 0 14 0 0
, 0 . 0 , 0 .0
3 ,0 0 0 2 ,0 0 0
0 0 .0
6 0 .0
3 ,0 0 0 2 ,0 0 0
0 0 .0 6 0 .0

$ 6 .3
18 3
77 2 4
, 8 .5
2 9 .9
,1 6 3
43 7
4 .6
1 6 .6
,1 6 7
2 9 .3
,6 2 7
1 3.8
,9 8 4
37 5 9
, 5 .0
1 8 .8
,3 4 5
1 2 .8
,0 3 1
2, 5 3 0
2 5 .1
7 .7
44
2 ,5 0 0
2 0 .0
17 8
2. 4

That the board of trustees of the National Training School for Girls of the District of
Colum a body corporate, is hereby authorized and directed to purchase, subject to
bia,
the approval of the Com issioners of the District of Columbia, a tract of land of not
m
m than 160 acres, to be situated in the State of M
ore
aryland, for the use of said school,
and the said board of trustees are hereby authorized to construct on said tract two
buildings, of sufficient capacity to accommodate not m than 150 persons, the plans
ore
and specifications for which shall be approved by the Com issioners of the District
m
of Columbia before acceptance by said board of trustees: Provided, That the purchase
price for the said tract of land, the erection of the said buildings, and all expenses
incidental thereto, shall not exceed the sum of $62,000, which amount is hereby
appropriated, 60 per cent fromthe revenues of the District of Columbia and 40 per cent
from any moneys in the Treasury not otherwise appropriated. The title to the said
tract of land shall be taken directly to and in the nam of the United States; and in
e
case a satisfactory price can not be agreed upon for the purchase of said tract, or in
case the title to said tract can not be m satisfactory to the Attorney General of the
ade
United States, then the latter is directed to procure said tract of land by condemnation,
and the expense of procuring evidence of title, or of condemnation, or both, shall be
paid out of the appropriation herein made for the purchase of said tract.^ The said
board of trustees may, within their discretion, transport to the aforesaid tract for
such periods as they may see fit any of the girls which may have been committed to
said school in the District of Columbia, and the said board of trustees shall have the
sam power and authority over such eirls during the period of their commitment to
e
said tract, or while they are being conducted to or from said tract, as they now possess
over such girls within the limits of the District of Columbia (submitted).................
M D A C A IT S
E IC L H B IE .

$62, 000. 00

$107, 600. 00

$39, 800. 00

42, 500. 00

42, 500. 00

17, 000. 00

17,000. 00

Care and Treatment of Indigent Patients—

For care and treatm of indigent patients under contracts to be m by the Board
ent
ade
of Charities with the following institutions and for not to exceed the following
am
ounts, respectively:
Freedmen’s Hospital (act June 29, 1922, vol. 42, p. 701, sec. 1)............................
stim
stim
xpen
R p E a E ated E dobli­
ate er expented expendi­ an ded
day. tu 1di­. tu 12. ga , 1 2 .
re, 94 re, 93 ted 9 2
2
A
dults..............................................
C ildren
h
............................................
Infants.............................................
Total.........................................

$ .0 $ 9 0 .0 $ 9 0 .0 $ 6 6 .0
2 0 3 ,3 0 0 3 ,3 0 0 3 ,9 0 0
, 0 .0
,5 0 0 2 8 . 5
1 5 2 5 0 0 ,2 0 .0
.2
,3 7 0
62 0
5 .5
.5
0
70 0
0 .0
70 0
0 .0
4 ,5 0 0 4 ,5 0 0 4 ,0 0 0
2 0 .0 2 0 .0
0 0 .0

Colum Hospital for W
bia
omen and Lying-in Asylum (same act).
stim
stim
xpen
ded
R p E a E ated E dobli­
ate er expented expen
an
day. tu 1di­. tu 1di­. g ted 1 2 .
re, 94 re, 9 3 a , 9 2
2
2
W en.............................................
om
Infants.
....................................
T
otal.........................................



$ .0 $ 5 0 .0 $ 5 0 .0 $ 4 2 .0
2 0 1 ,0 0 0 1 ,0 0 0 1 ,9 8 0
,0 0 0 2 7 .0
,0 2 0
.5 2 0 0 0 2 0 .0
0 , 0 .0
1 ,0 0 0 1 ,0 0 0 1 ,0 0 0
7 0 .0
7 0 .0
7 0 .0

DISTRICT OF COLUMBIA.

957

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (titleofappropriation date of a referen to S tu a large, or to R
en l
),
cts,
ces ta tes t
evisedS tu an estim am n
ta tes, d
ated ou t
requ forea detailedobject.
ired
ch

T am n to be A ou tap rop
otal ou t
m n p riated
appropriated u d
n er for th fisca y r
e
l ea
ea h d of appro­ en in J n 3 ,
ch ea
d g ue 0
priation
.
12 .
93

Care and Treatment of Indigent Patients—Continued.

Children’s Hospital (increase of $2,000 submitted) (act June 29,1922, vol. 42, p . 701,
sec. 1)....................................................................................................

$17,000. 00

$15, 000.00

14,000. 00

15,000. 00

17,000. 00

15,000. 00

22,000. 00

22,000. 00

10, 000. 00

5, 000. 00

5, 000. 00

5, 000. 00

stim
stim ted xpen
ded
R p E ated E a En obli­
ate er expen
di­ expen
di­ a d
day.
tu 1 2 . tu 12. g ted 12.
re, 9 4 re, 93 a , 92
$ .2 $ 7 0 .0 $ 5 0 .0 $ 8 9 .0
1 5 1 ,0 0 0 1 ,0 0 0 1 ,5 4 0
1 0 .0
,4 6 0

C ildren
h
............................................
B ce.............................................
alan

Providence Hospital (decrease of $1,000 submitted) (same act)
stim
stim
xpen
R p E a E ented En ob
ate er expented exp a i­ a d ded
di­
d
li­
d
ay.
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
A
dults..............................................

$ .0 $ 4 0 .0 $ 5 0 .0 $ 3 0 .0
2 0 1 ,0 0 0 1 ,0 0 0 1 ,0 0 0

Garfield M orial Hospital (increase of $2,000 submitted) (same act).
em
stim
stim
xp d
R p E a E ented E dobed
ate er expented exp a i­ a en li­
di­
d
n
da
y.
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
$ .0 $ 6 0 .0 $ 4 5 . 0 $ 2 7 . 5
2 0 1 ,5 0 0 1 ,6 0 0 1 ,7 7 0
50 0
0. 0
30 0
5. 0
.5
0
22 5
2. 0
1 ,0 0 0 1 ,0 0 0 1 ,0 0 0
7 0 .0
5 0. 0 3 0. 0

A
dults..
In ts.
fan
Total..

Central Dispensary and Emergency Hospital (same act).
R te.
a

E a E a E ded
stim ted stimted xpen
di­ a dob
exp d expen
en i­
n li­
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92

$ .0 $ 5 0 .0 $ 5 0 .0 $ 6 3 .0
2 0 1 ,5 0 0 1 ,5 0 0 1 ,7 0 0
1 0 2 0 .0 2 0 . 0
.0
.4 0 0 ,4 0 0 4 0 .0
.3 0 0
.1
5
10 0
5 .0
10 0
5 .0
15 0
7 .0
15 1 5 .0
. 0 .4 0 0 1 5 .0
.4 0 0 1 0 .0
.4 0 0
.5 0 0 .5 0 0 2 9 .0
1 0 2 0 .0 2 0 .0
.0
.3 5 0
2 ,0 0 0 2 ,0 0 0 2 ,0 0 0
2 0 .0
2 0 .0
5 0 .0

er
W cases.............................. p day..
ard
E ergen ca
m cy ses............................ each..
P
rescription
s................................. do...
R
adiograph
s..................................do...
A bu ceruns..............................do...
m lan
T
otal.........................................

Eastern Dispensary and Casualty Hospital (increase of $5,000 submitted) (same act).
R
ate.
W ca
ard ses...............................p day..
er
E ergen ca
m cy ses............................ each..
P
rescrip s................................ do__
tion
R ressin
ed
gs..................................do__
R
adiograph
s.................................do__
A bu ceru s............................ do__
m lan n
Total..

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ an obli­
d
tu 12. tu 12. g ted 12.
res, 94 res, 93 a , 92

$ .0 $ ,0 0 0 $ ,7 0 0 $ 1 0 .0
2 0 6 0 . 0 1 0 .0 1 ,0 0 0
1 0 1 0 . 0 1 5 .0
.0
,8 0 0 .5 0 0 1 7 .0
.8 2 0
.1
5
5 .0
00
3 .0
00
5 .0
40
.3
0
5 .0
00
2 .0
00
5 .0
20
10
.5
70 0
5 .0
20 0
0 .0
72 0
3 .0
.5 0 0 1 9 .0
1 0 1 5 .0 1 0 .0
.0
,3 0 0
.2 0 0
1 ,0 0 0 5 0 . O 1 ,0 0 0
0 0 .0
,0 0 O 5 0 .0

W
ashington Home for Incurables (same act).
stim
stim
xpen
R p E a E a En obli­
ate er expented expented a d ded
di­
di­
w . tu 12. tu 12. g ted 12.
eek
res, 94 res, 93 a , 92
In igen patien
d t
ts...................................
B ce.............................................
alan




$ .0 $ ,0 0 0 $ ,0 0 0
5 0 5 0 .0 5 0 .0

$ ,5 8 6
4 2 .5
41 4
7 .4

958

THE BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

m n
ount p
G era object (title of appropriation d te of a referen to S tu a L rg or to R
en l
), a
cts,
ces ta tes t a e,
evised S tu a destim am n Tap rop ou t u d e Afor thap rop y r
ta tes, n
ated ou t otal ariated to b m e fiscariated
p
n er
l ea
requ forea d iledobject.
ired
ch eta
ea h d of ap ro­ en in J n 3 ,
ch ea
p
d g ue 0
p tion
ria .
12.
93
Care and Treatment of Indigent Patients—Continued.
Georgetown University Hospital (act June 29, 1922, vol. 42, p. 701, sec. 1).

$5, 000. 00

$5, 000. 00

5, 000. 00

5 000. 00
,

stim
stim
xpen
R p E a E a En obli­
ate er expented expented a d ded
di­
di­
d y. tu 12. tu 12. g ted 12.
a
res, 94 res, 93 a , 92
A
dults..
Infants.
T
otal.

$ .0 $ ,8 0 0 $ ,9 2 0
2 0 4 9 . 0 4 2 .0
.5
0
7 .0
80
10 0
1 .0
5 0 .0 5 0 .0
,0 0 0 ,0 0 0

$ ,8 0 0
4 9 .0
10 3
1 .0
5 0 .0
,0 0 0

George W
ashington University Hospital (same act).
stim
stim
xpen
R p E a E a En obli­
ate er expented expented a d ded
di­
di­
d y. tu 12. tu 12. g ted 12.
a
res, 94 res, 93 a , 92
$ .0 $ ,9 0 0 $ ,9 0 0
2 0 4 5 . 0 4 5 .0
.5
0
5 .0
00
5 .0
00
5 0 . 0 5 0 .0
,0 0 0 ,0 0 0

A
dults..
Infants.
T
otal.
B ce__
alan

$ ,3 2 0
5 5 .0
9 .0
70
5 4 .0
,4 9 0
51 0
5. 0

Tuberculosis Hospital—
Superintendent (acts June 27, 1906, vol. 34, p. oil, sec. 1; June 29, 1922, vol. 42, p. 701,
sec. 1).........................................................................................................
Resident physician (same acts)..................................................................... .....
Assistant resident physician (same acts)...............................................................
Roentgenologist (same acts)................................................................................
Pharm
acist and clerk (same acts)........................................................................
Superintendent of nurses (same acts)...................................... ............................
Engineer (same acts).........................................................................................
Pathologist (same acts)......................................................................................
M
atron (same acts)............................................................................................
Dietitian (same acts).........................................................................................
Chief cook (same acts).......................................................................................
Assistant engineer (same acts)............................................................................
Laundryman (same acts)....................................................................................
Nine graduate nurses, at $600 each (1 additional submitted) (same acts)....................

Assistant cooks:
One (same acts)..........................................................................................
Two, at $240 each (same acts).......................................................................
Assistant engineer (same acts).............................................................................
Elevator conductor (same acts)...........................................................................
Five laundresses, at $240 each (2 additional submitted) (same acts)...........................
Farm (same acts)...........................................................................................
er
Laborer (same acts)...........................................................................................
Night watchm (same acts)................... ..........................................................
an
Four orderlies, at $360 each (same acts)................................................................
Assistant laundrym (same acts)........................................................................
an
Three ward m
aids, at $240 each (same acts)..........................................................
Four servants, at $240 each (same acts)............................ ....................................
For provisions, fuel, forage, harness and vehicles, and repairs to sam gas, ice, shoes,
e,
clothing, dry goods, tailoring, dru and medical supplies, furniture and bedding,
ses
kitchen utensils, books and periodicals not to exceed $50, temporary services not to
exceed $1,000, and other necessary items (increase of $3,000 submitted) (same acts)..
0
1

P a serv
erson l ices.

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ a dob
n li­
tu 12. tu 12. ga , 12.
re, 94 re, 93 ted 92

1 0 .0
1 0 .0
Lb
a orers, $ to$ perdiem
1 2
.
..
................... $ ,0 0 0 $ ,0 0 0
1 0 .0 1 0 .0
,0 0 0 ,0 0 0
W
ages..................................................................
OHROJ CSO E P N m E
T E BET F X E D iR .
3 0 .0
3 0 .0
F a dice........................................................... 3 ,2 0 0 3 ,2 0 0
ood n
.5 0 0 .5 0 0
H an light..................................... ................... 6 0 .0 6 0 .0
eat d
.7 0 0 .7 0 0
D g s, cloth g................................................... 3 5 .0 2 5 .0
ry ood
in
F rn rea dh seh fu ish gs................................. 2 5 .0 1 5 .0
u itu n ou old rn in
.8 0 0 .8 0 0
D gs a dm
ru n edical su
pplies........................................... 2 0 .0 2 0 .0
.5 0 0 .5 0 0
M n s.................................................
iscella eou
3 0 .0 2 0 .0
.2 0 0 .2 0 0
T
otal................................................
5 ,0 0 0 5 ,0 0 0
3 0 .0
0 0 .0



$ 9 .0
99 0
99 0
9 .0
3 ,1 7 4
3 8 .5
6 9 .5
,4 4 1
2 4 .9
,7 3 7
1 5 .3
,8 8 1
2 9 .6
,4 9 5
2 8 .5
,0 6 5
4 ,8 9 3
9 6 .5
10 7
3 .4

$1,800.00
600. 00
300. 00
600. 00
7 00
80.
720. 00
720. 00
300. 00
600. 00
600. 00
600. 00
600. 00
600. 00
5 400. 00
,
360. 00
480. 00
600. 00
300. 00
1 200. 00
,
360. 00
360. 00
360. 00
1 440. 00
,
360. 00
720. 00
960. 00
53,000. 00

DISTRICT OF COLUMBIA.

959

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (tite of appropriation d of a referen to S tu a L rg or to R
en l
), ate cts,
ces ta tes t a e,
evised S tu a d estim ted am n
ta tes, n
a
ou t
requ forea d iledob
ired
ch eta
ject.
Tuberculosis Hospital—Continued.

For the erection of a nurses' home (submitted)......................................................
For repairs and improvements to buildings and grounds, including roads and sidewalks
(increase of $2,500 submitted) (acts June 27, 1906, vol. 34, p- 511, sec. 1; June 29,
1922, vol. 42, p. 701, sec. 1 ) ...........................................................................
0
1

P a serv
erson l ices.

$70, 000. 00
5, 000. 00

$73,140. 00

275,000. 00

205.000. 00

$ ,9 5 0
1 5 .5
4 .7
71
41 1
9 .0
2 9 .2
,4 4 2
58
.7

H
ereafter patients may be admitted to the tuberculosis hospital for care and treatm
ent
at such rates and under such regulations as may be established by the Com issioners
m
of the District of Colum
bia; and all m
oneys received fromthis source shall be credited
to the current appropriation for maintenance of said hospital (submitted).
Gallinger Municipal Hospital—
For necessary physicians, nurses, orderlies, cooks, engineers, clerks, laborers, and other
services for the organization and operation of the Gallinger Municipal Hospital
(increase of $25,000 submitted) (act June 29, 1922, vol. 42, p. 701, sec. 1)................ 100, 000. 00
For maintenance, maintenance of motor vehicles, horses and horse-drawn vehicles,
books of reference, and all other necessary expenses (increase of $75,000 submitted)
150, 000. 00
(act June 29, 1922, vol. 42, p. 702, sec. .?)- -.............. . ... ............. ....................
Equipment for the new psychopathic buildings: For furniture, furnishings, instru­
m
ents and appliances, and other necessary articles (decrease of $10,000 submitted)
(same act)....................................................................................................
20, 000. 00
For repairs to buildings, including the completion of alterations of the old psychopathic
hospital building to provide quarters for fem nurses and fem employees (decrease
ale
ale
of $5,000 submitted) (same act)........................................................................
5,000. 00
Hereafter patients may be admitted to the psychopathic ward of the Gallinger Municipal
Hospital for care and treatm at such rates and under such regulations as may be
ent
established by the Com issioners of the District of Colum and all moneys received
m
bia,
from this source shall be credited to the current appropriation for m
aintenance of
said hospital (submitted).
C IL -C R G IN T U IO S
H D A IN S IT T N .

Board of Children's Guardians—

Administration: For administrative expenses, including placing and visiting children,
city directory, purchase of books of reference and periodicals not exceeding $25,
and all office and sundry expenses, $5,000; and no part of the moneys herein appro­
priated shall be used for the purpose of visiting any ward of the Board of Children’s
Guardians placed outside the District of Colum and the States of Virginia and
bia
M
aryland, and a ward placed outside said District and the States of Virginia and
M
aryland shall be visited not less than once a year by a voluntary agent or corre­
spondent of said board, and that said board shall have power, upon proper showing,
in its discretion, to discharge from guardianship any child committed to its care
(acts July 26, 1892, vol. 27, p. 262, secs. 1-7; June 29, 1922, vol. 42, p. 702, sec. 1)__

5,000.00

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12:. ga , 12.
re, 94 re, 93 ted 92
$ ,3 0 0 $ ,3 0 0
1 5 .0 1 5 .0
10 0
0 .0
10 0
0 .0
3 5 .0 3 5 .0
,5 0 0 ,5 0 0
5 0 .0 5 0 .0
,0 0 0 ,0 0 0

$ ,1 7 6
1 0 .9
7 .3
82
2 0 .6
,8 0 8
3 8 .9
,9 6 6
1 .0
34

Salaries:
Agent (same acts)........................................................................... ...........
Supervisor and placing officer (same acts).......................................... ............
Investigator and placing officer (same acts)........................................ ............
Clerks:

1, 800. 00
1, 740. 00
1, 500. 00

One (same acts)..........................................................................................................................
One (same acts).........................................................................................................................
Stenographer (same acts) ............................................................................................. ..................

1, 200.00
900. 00
900. 00




$149,720. 00

E a E a E ded
stimted stimted xpen
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92

Lb
a orers, a $ 0to$ 5perm tha d$ per day....................
t2 2
on n 2
$ ,0 0 0
2 0 .0
OHROJ CSO E P NIT R .
T E BET F XE D UE
A en tosu erin d t ofrep
llotm t
p ten en
airs...............................
5 .0
00
40 0
5 .0
L m p in p m gsu p etc..............................
u ber, a t, lu bin p lies,
T
otal............................................................ $ ,0 0 0 2 0 .0
5 0 .0
,5 0 0
B ce................................................................
alan

F rn re, p tin a dstation
u itu rin g, n
ery..
T h e a dtelegraph
elep on n
............
T vel a dtran
ra n
sportation
..........
T
otal..
B ce__
alan

T am n to b A ou appropriated
otal ou t
e m nt
e
l ea
a
ppropriated u d
n er for th fisca y r
din u e 0
ea h d of appro­ en g J n *3,
ch ea
p tion
ria .
12.
93

960

TH E BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 92J+— C o n tin u e d .

G era object (title ofa p
en l
p ropriation d of a referen to S tu a L rge, o to R
) ate cts,
ces ta tes t a r evised S tu an estim teda ou t
ta tes, d
a m n
req iredforea d iledobject.
u
ch eta

T am n to be A ou ta p riated
otal ou t
m n p rop
e
l r
appropriated u d
n er for th fisca yea
d g ue 0
ea h d of a p
ch ea
p ro- en in J n 3 ,
pration
.
12.
93

Board of Children*s Guardians—Continued.

Salaries—Continued.
Placing and investigating officers:
Six, at $1,200 each (acts July 26, 1892, vol. 27, p. 262, secs. 1-7; June 29,1922,
vol. 42, p.702, sec. 1)..........................................................................
Four, at $1,000 each (2 additional submitted) (same acts)............................
Ten, at $900 each (same acts)..................................................................
Record clerk (same acts)..............................................................................
M
essenger (same acts)..................................................................................
Laborer (same acts).....................................................................................
For maintenance of feeble-minded children (white and colored) (increase of $2,000
submitted) (same acts)..............................................................................

$7, 200. 00
4, 000. 00
9, 000. 00
900. 00
500. 00
500. 00
39, 500. 00

xpen
E ated E ated E ded
stim
stim
d
di­ an obli­
expen
di­ expen
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
Inin tion a $ 0 , $ 5 , $ 0 , $ 8 p an u ......
stitu s, t 3 0 2 4 4 0 4 0 er n m
Inboardin h es, a $ 2a d$ 5p m
g om t 2 n 2 er onth............
j
T
otal................................................ .....
A
ppropriation
.............................................
D
eficien appropriation
cy
..................................
P en by relatives....................................
aym ts
Total................................... .............

$8 0
3 ,0 0
20
,7
10
4 ,7 0
00
3 ,5 0 |
90
10 |
,2 0
4 ,7 0 i
00

$6 0
3 ,0 0
20
,7 0
3 ,7 0
80
3 ,5 0
70
i, 20
0
3 ,7 0
80

$5 8
3 ,1 0
20
,4 0
3 ,5 0
78
3 ,0 0
50
10
,5 0
18
,0 0
3 ,5 0
78

For board and care of all children committed to the guardianship of said board by the
courts of the District, and for temporary care of children pending investigation or
while being transferred from place to place, with authority to pay not m than
ore
$1,500 to institutions adjudged to be under sectarian control and not m than $400
ore
for burial of children dying while under charge of the board (same acts) .............

150, 000. 00

| stim
E ated E ated E ded
stim
xpen
i exp d expen
en idi­ a dobli­
n
|tu 1 2 . tu 12. ga , 12.
re, 9 4 re, 93 ted 92
B
oardin h es....................................................... IS0 ,0 0 0 $ 0 ,0 0 0 $ 0 ,4 6 2
g om
1 0 0 .0 1 0 0 .0 1 5 8 .4
In tion
stitu s............................................................I 3 ,0 0 0 3 .0 0 0 3 ,9 0 4
2 0 .0
2 0 . 0 4 1 .2
C in
loth g................................................................ 1 ,0 0 0 1 .0 0 0 1 ,7 8 5
3 0 .0
3 0 .0
5 4. 5
90 0
0 .0
S la
a ries..............................................................................
D g den m
ru s, tist, edical a d n an su
tten a ce, d pplies................. .. 8 0 .0 8 0 . 0
,0 0 0 ,0 0 0 8 0 . 6
,9 5 3
1 3 0 .0 1 3 0 .0 1 5 5 . 8
5 ,0 0 0 5 ,0 0 0 6 ,9 0 4
T
otal...................................................... .
6 8 .0
,0 0 8
B ce..........................................................
alan
A
ppropriation
......................................................... ! 10 o o o 1 0 0 .0 1 7 0 . 0
5, o . o 5 ,0 0 0 6 ,2 0 0
P en by relatives.............................................. ..! 3 0 .0
aym ts
,0 0 0 3 0 .0
,8 0 2
,0 0 0 4 3 .9
The disbursing officer of the District of Colum is authorized to advance to the agent
bia
of the Board of Children’s Guardians, upon requisitions previously approved by the
auditor of the District of Columbia and upon such security as may be required of
said agent by the com issioners, sum of money not to exceed $400 at any one time,
m
s
to be used for expenses in placing and visiting children, traveling on official busi­
ness of the board, and for office and sundry expenses, all such expenditures to be
accounted for to the accounting officers of the District of Columbia within one month
on itemized vouchers properly approved (same acts).
Industrial Home School for Colored Children—
Superintendent (acts June 11, 1896, vol. 29, p. 410, sec. 1; June 29, 1922, vol. 42, p. 703,
sec. 1).........................................................................................................
Clerk (same acts)..............................................................................................
Supervisor of boys (same acts).............................................................................
M
atron of school (same acts).......;.......................................................................
Three caretakers, at $360 each (same acts).............................................................
Two assistant caretakers at $360 each (same acts)...................................................
Nurse (same acts).............................................................................................
Sewing teacher (same acts).................................................................................
Three teachers, at $480 each (same acts)...............................................................
M
anual training teacher (same acts).....................................................................
Farm (same acts)...........................................................................................
er
Blacksmith and wheelwright (same acts)..............................................................
Farm laborer (same acts)....................................................................................
Stable m (same acts)......................................................................................
an
W
atchman (same acts).......................................................................................
Two cooks, at $240 each (same acts).....................................................................



1,200.00
900. 00
780.00
480.00
1,080.00
720.00
360.00
360. 00
1,440. 00
600. 00
480. 00
480. 00
360. 00
300. 00
300. 00
480. 00

$224, 640. 00

$220, 640 00

DISTRICT OF COLUMBIA.

961

E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 8 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of a propriaton d of a referen to S tu a T rg or to R
en l
p
) ate cts,
ces ta tes t a e,
evised S tu a destim am n
ta tes, n
ated ou t
req iredforea d iledobject.
u
ch eta
Industrial Home School for Colored Children—
Continued.
Two laundresses, at $240 each (acts June 11, 1896, vol. 29, p. 410, sec. 1; June 29,1922,
vol. 42, p. 70S, sec. 1 ) ............................................. ......................................
Temporary labor not to exceed (same acts)................................................ ...........

P a serv
erson l ices.
Wges:
a
Lb
a orers, a $ 0to$ 0p m th
t 4 6 er on ..
B
alance............................... .

T am n to b A ou tappropriated
otal ou t
e m n
appropr a u d
ted n er for th fisca yea
e l r
ea h d of a p
ch ea
p ro- en g J n 3 ,
din u e 0
F ticn
ria .
12.
93

$480. 00
500. 00

E ated E a E ded
stim
stim ted xpen
di­ a d obli­
expen
di­ expen
n
tu 12. tu 12. ga , 12.
re, 94 re, 93 ted 92
$ 0 .0
50 0

$ 0 .0
50 0

$ 9 .2
49 0

For maintenance, including horses, wagons, harness, and maintenance of automobile
(same acts)...................................................................................................

18,000. 00

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ a d obli­
n
tu 1 2 . tu 12. g ted 12.
re, 9 4 re, 93 a , 92
F an ice..........................
ood d
L n a dclea in su
au dry n
n g pplies.......
D good clothing...................
ry s,
F el, ligh pow
u
t, er.....................
F rn rea dh seh fu ish gs.
u itu n ou old rn in
M ica a dsu ica su
ed l n rg l pplies.........
S b fa , a dgarden
ta le, rm n
.............
M n s..........................
iscella eou
T
otal..
B ce....
alan

$ ,1 0 0 $ ,1 0 0
6 0 .0
6 0 .0
50 0
0 .0
50 0
0 .0
4 0 .0 4 0 .0
.2 0 0 .2 0 0
2 0 .0 2 0 .0
.1 0 0 .1 0 0
1 5 .0 1 5 .0
.0 0 0 .0 0 0
10 0
5 .0
10 0
5 .0
2 0 .0 2 0 .0
.9 0 0 .9 0 0
1 0 .0 1 0 .0
,0 0 0 ,0 0 0
1 ,0 0 0 1 ,0 0 0
8 0 .0
8 0 .0

$ ,8 7 9
5 6 .4
43 3
9 .0
4 3 .3
,2 6 2
2 5 .7
,1 3 6
1 2 .1
,0 8 1
13 6
3 .9
3 9 .9
,0 3 2
90 8
6 .4
1 ,9 7 7
7 6 .0
3 .9
23

For repairs and improvements to buildings and grounds (increase of $1,000 submitted)
(same acts)......................................................................................... ..........
0
1

P a services.
erson l

2, 500. 00

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92

Wg
a es:
Lb
a orers, a $ 0to$ 0p m
t 4 6 er onth................................. $ .0 0 0
1 0 .0
OJ CSO E P NIT R .
BET F XE D UE
L m pain a dplu bin su lies.............................. 1 0 .0
u ber, t, n m g pp
,5 0 0
T
otal............................................................ 2 0 .0
,5 0 0
B ce................................................................
alan

$ 0 .0
30 0

$ 4 .0
30 0

1 0 .0
,2 0 0
1 0 .0
,5 0 0

1 5 .7
,1 9 8
1 9 .7
,4 9 8
.2
2

For m
anual-training equipment and m
aterials (same acts).

1,000.00
E a E a E ded
stim ted stim ted xpen
di­ a dobli­
expen
di­ expen
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92

L m tools b ck ith g, a dcarpen mteria
u ber,
la sm in n
try a ls.............. $ ,0 0 0 $ ,0 0 0
1 0 .0 1 0 .0
B ce................................................................
alan

$ 9 .0
59 7
.9
3

For additional amount for erection of cottage for boys (increase of $2,000 submitted)
(same acts)...................................................................................................
All m
oneys received at said school as income fromsale of products and frompayment of
board or of instruction or otherwise shall be paid into the Treasury of the United States
to the credit of the United States and to the credit of the District of Colum in the
bia
sam proportions as the appropriations for such institutions are paid fromthe Treasury
e
of the United States and the revenues of the District of Colum (same acts).
bia
Industrial Home School—
For necessary personal services, repairs and improvements to buildings and grounds, and
maintenance, including care of horses, purchase and care of wagon and harness, and
m
aintenance of motor vehicle (act June 29, 1922, vol. 42, p. 70S, sec. 1)...................
1 5 4 2 8 -2 2 -

61




7,000. 00

$39, 800. 00

$36, 800. 00

15,000. 00

36, 766. 00

962

THE BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1

C era object (title of apporpriatoon d of a referen to S tu a L rg or to R
en l
) ate cts,
ces ta tes t a e,
evised S tu an estim a ou t
ta tes, d
ated m n
requ forea d
ired
ch etailedobject.
M C L A E U.
IS E L N O S

Home for Aged and Infirm—
Superintendent (acts June 6, 1900, vol. 31, p. 664, sec. 1; June 29, 1922, vol. 42, p- 703.
sec. 1).............................................V............. ......................... . . ...............
Clerk (same acts).............................................................................................
M
atron (same acts).................................................................................... ......
Chief cook (same acts).......................................................................................
Baker (same acts).............................................................................................
Laundryman (same acts)....................................................................................
Chief engineer (same acts)..................................................................................
Assistant engineer (same acts)............................................................................
Mechanic (same acts)........................................................................................
Physician and pharmacist (same acts)..................................................................
Second assistant engineer (same acts)...................................................................
N
urse (same acts).............................................................................................
Two male attendants, at $360 each (same acts)..................................................... .
Two nurses, at $360 each (same acts)....................................................................
Two female attendants, at $300 each (same acts)....................................................
Orderly (same acts)...........................................................................................
Three firemen, at $360 each (same acts) ...............................................................

Assistant cooks:
One (same acts)............................................. ............................................
One (submitted).................................................................................... *. One (act June 29, 1922, vol. 42, p. 703, sec. 1)..................................................
Forem of construction and repair (same act).......................................................
an
Blacksmith and woodworker (same act)................................................................
Farm (same act) ............................................................................................
er
Truck gardener (same act)..................................................................................
Four farm hands, at $360 each (same act)..............................................................
Dairyman (same act).........................................................................................
Tailor (same act)..............................................................................................
Seam
stress (same act)........................................................................................
Laundress (same acts).......................................................................................
Hostler and driver (same act).............................................................................
Three servants, at $144 each (same act)................................................................
Night watchman (same act)...... ........................................................................
Temporary labor (same act)...............................................................................
0
1

P a serv
erson l ices.

Wg
a es:
2 0 .0
Lb
a orers, $ 0to$ 5p m th an m a ics, $ to$ p day.j $ ,0 0 0 ! $ ,0 0 0
2 3 er on , d ech n 2 6 er
2 0 .0

F
ood.....................
D good cloth g.....
ry s,
in
F el, en in supplies..
u g eer
H sefu ish gs.......
ou rn in
Dg m
ru s, edical su
pplies.
F a dstable........
arm n
M
iscellaneous..........
T
otal..
B ce....
alan

$ 6 0 .0
1 ,0 0 0
4 0 .0
.0 0 0
1 .2 0 0
6 5 .0
1 0 .0
.0 0 0
70 0
5 .0
1 .5 0 0
0 0 .0
1 0 .0
,5 0 0
5 ,0 0 0
0 0 .0

P a serv
erson l ices.

E ated E atedi E ded
stim
stim
xpen
expen
di­ expen
di- andoblitu 1 2 . tu 1 2 . }ga , 12.
re, 9 4 re, 9 3 ted 92

Wg
a es:
Lb
a orers, $ 5to$ 5p m th m a ics, $ to$ per day.... $ ,0 0 0 $ ,0 0 0 $ ,2 7 1
2 3 er on , ech n 3 6
2 0 .0
2 0 .0
2 1 .2
OJ CSO EP NIT R S
BET F XE D UE
|
P t, cem t, m
ain
en aterial............................................... 2 0 .0 2 0 .0 | 1 7 .5
,0 0 0 ,0 0 0
,7 1 9
T
otal............................................................. 4 0 .0 4 0 .0
,0 0 0 ,0 0 0 3 8 .8
,9 8 0
............
1 .2
10




360. 00 :
240. 00 I
180. 00 i
840. 00 j
540. 00 I
720. 00 j
600. 00 |
1,440. 00
360.00
360. 00
240. 00
240. 00
240. 00
432. 00
240. 00
2, 000. 00
|
j

50, 000. 00

$ 6 0 .0 $ 5 9 .4
1 ,0 0 0 1 ,8 5 2
4.000.00
3 4 .1
,3 3 5
1 .2 0 0 1 ,1 7 8
6 5 .0
3 2 .0
1 0 .0
.0 0 0
67 3
6 .4
70 0
5 .0
67 8
6 .6
1 .5 0 0 9 1 .0
0 0 .0
,9 5 0
1 0 .0
,5 0 0 1 5 .6
,3 3 1
5 ,0 0 0 4 ,9 9 7
0 0 .0
4 6 .3
3 .6
03

For repairs and improvements to buildings and grounds (same act).
0
1

$1, 200.00 |
900. 00 j
600.00 j
720.00 ]
540.00 |
540.00 j
1,000.00 j
720. 00 j
1,000.00 j
480.00 I
480. 00 j
600.00 }
720.00 j
720.00 j
600.00 j
360.00 j
1,080. 00 I

$ ,0 0 0
2 0 .0

For provisions, fuel, forage, harness, and vehicles and repairs to sam ice, shoes, cloth­
e,
ing, drygoods, tailoring, drugs and medical supplies, furniture and bedding, kitchen
utensils, and other necessary items, including maintenance of motor vehicle and
trucks (same act)........................................... ...................... ........................
1
i E a ! E a E ded
stim ted stim ted xpen
, expen j expen
didi- an ob
d li­
i tu 12. ItU , 12. g ted 12
re, 94 ! fe’ 93 a , 92

T am n to be am n a p
otal ou t
on t p ropriated
e
l
appropriated u d
n er for th fisca year
ea h d of ap ro­ en in J n 3 ,
ch ea
p
d g ue 0
priation
.
i

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ an oblid
tu 12. tu 12. ga , 12
re, 94 re, 93 ted 92

4,000. 00

C o n tin u e d .

DISTRICT OF COLUMBIA.

963

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (titleof appropriation date of a referen to S tu a L rg or to R
en l
),
cts,
ces ta tes t a e,
evised S tu an estim am n
ta tes, d
ated ou t
requ forea detailedobject.
ired
ch
Home for Aged and Infirm—Continued.
For farm tractor, with equipment (submitted)..... ...... ...........................................
For m
aterial for permanent roads (submitted).............................. ............. ...........

For the extension of water m
ains, installation of fire hydrants and necessary connec­
tions for the better protection of the buildings against fire (submitted) ........ ...........

T am n to be A ou ta p riated
otal ou t
m n p rop
appropriated u d
n er for th 1se l y r
e 1 a ea
ea h d of appro­ en n J n 3 ,
ch ea
dg ue 0
priation
.
12.
93

$1,000. 00
500.00
11,000. 00

Fire Alarm Boxes—

For the installation of fire-alarm boxes at the following institutions: Tuberculosis Hos­
pital, $850; Gallinger M
unicipal Hospital, $450; jail, $750; National Training School
for Girls, $600; Industrial Hom School, $700; Home for Aged and Infirm $900; in
e
,
all (submitted)........................................................., ...................................................... .
Municipal Lodging House and Wood Yard—
Superintendent (act June 29, 1922, vol. 42, p. 704, sec. 1)......................... ........... ...
1,200.00
Foreman (same act)..........................................................................................
480. 00
360. 00
Cook (same act)................................................................................. ..............
M
aintenance (same act)...................................................................... ..............
3,000. 00

$87, 792. 00

$84, 752. 00

4, 250. 00

5, 040. 00

5, 040. 00

6, 920. 00

6 920. 00
,

4,000. 00

4,000. 00

850,000. 00

850,000. 00

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ an obli­
d
tu 1 2 . tu 12. ga , 12.
re, 9 4 re, 93 ted 92
F an ice...........
ood d
L n a dclean g.
au dry n
in
F el a dlight..........
u n
R
epairs............... .
M
iscella eou
n s..........
T
otal.
B ce__
alan

$ ,5 0 0 $ ,5 0 0
1 0 .0 1 0 .0
40 0
5 .0
40 0
5 .0
30 0
0 .0
30 0
0 .0
20 0
5 .0
20 0
5 .0
50 0
0 .0
50 0
0 .0
3 0 0 0 3 0 .0
, 0 .0
,0 0 0

$, 0 9 0
1 7 .4
31 2
8 .1
26 0
6 .1
56
.1
24 2
5 .0
19 5 0
, 8 .8
1 .2
40

Temporary Home for Ex- Union Soldiers and Sailors, Grand Army of the Republic—
Superintendent (act June 29, 1922, vol. 42, p. 704, sec. 1)............................
Janitor (same act).................................................................................
Cook (same act)................................................. . ................................
M
aintenance (same act).........................................................................

1, 200. 00
360. 00
360. 00
5, 000. 00

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
F an ice......
ood d
D goods.........
ry
H t a dlight__
ea n
H sefu ish gs.
ou rn in
C rren repairs--u t
R
ent.............. .
M
iscella eou
n s.....
T
otal.
B ce__
alan

$ ,5 0 0 $ ,5 0 0
2 0 .0 2 0 .0
20 0
0 .0
20 0
0 .0
1 0 .0 1 0 .0
,0 0 0 ,0 0 0
50 0
0 .0
50 0
0 .0
50 0
0 .0
50 0
0 .0
30 0
0 .0
30 0
0 .0
5 0 .0 5 0 .0
,0 0 0 ,0 0 0

$ ,1 7 4
2 8 .6
19 2
6 .7
50 1
1 .7
39 6
7 .4
3 .6
20
1 0 .0
,5 0 0
22 6
1 .4
4 9 .5
,9 2 9
71
.4

In all, $6,920, to be expended under the direction of the com issioners; and ex-soldiers,
m
sailors, or m
arines of the Spanish W Philippine Insurrection, or China Relief Expe­
ar,
dition who served at any time between Apr. 21, 1898, and July 4, 1902, shall be ad­
mitted to the home (same act).
Hope and Help Mission—
For care and maintenance of women and children under a contract to be made with the
Florence Crittenton Hope and Help M
ission by the Board of Charities, maintenance
(act June 29, 1922, vol. 42, p. 704, sec. 1)............................................................
E ated E a E ded
stim
stim ted xpen
di­ a dobli­
expen
di­ expen
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
W ena $ p w an ch rena $ p w
om t 5 er eek d ild t 3 er eek.................

$ ,0 0
40

$ ,0 0
40

$ ,0 0
30

Hospital for the Insane—

For support of indigent insane of the District of Columbia in St. Elizabeths Hospital,
as provided by law (acts Mar. 3, 1879, vol. 30, p. 395, sec. 1; June 29, 1922, vol. 42, p.
704, sec. 1).............................................. ............ ....................... ............. .
E ated E ated E ded
stim
stim
xpen
di­ a dobli­
expen
di­ expen
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
8 0 0 .0 8 0 0 .0 9 2 0 .8
S p ort of in n a $ .4 p day.................................... $ 5 ,0 0 0 $ 5 ,0 0 0 $ 4 ,3 8 1
up
sa e t 1 6 er
5 9 .1
,6 1 9

B ce................................................................
alan



964

THK BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

T am n to be A ou t appropriated
otal ou t
m n
G era object (title of appropriation d of a referen to S tu a I a e, or to R
en l
), ate cts,
ces ta tes t rg
evised S tu a destim am n I appropriated u d
ta tes, n
ated ou t
n er for th fisca y r
e
l ea
requ forea d
ired
ch etailedobject.
j ea h d of a p
ch ea
p ro- en g J n 3 ,
din u e 0
| p tion
ria .
12.
93
Hospital for the Insane—Continued.

For deportation of nonresident insane persons, in accordance with the act of Con­
gress “ to change the proceedings for admission to the Government Hospital for the
Insane in certain cases, and for other purposes,” approved Jan. 31, 1899 (increase of
$1,000 submitted) (acts Jan. 31, 1899, vol. 30, p. 811, secs. 1-8; June 29, 1922, vol.
42, p. 705, sec. 1)................ .............. ............................................................

$6,000. 00

$5, 000. 00

10,000.00

10,000. 00

500. 00

500. 00

2,000. 00

2,000.00

E ated E ated E ded
stim
xpen
stim
d
di­ an obli­
expen
di­ expen
tu 1 -1 tu 12. g ted 12.
re, 9 . re, 93 a , 92
F d
or eportationof n resid t in e.
on en san
B ce.................................
alan

8 ,0 0 0 $ ,0 0 0
6 0 .0 5 0 .0

$ ,9 1 8
5 7 .6
2 .3
82

In expending the foregoing sum the disbursing officer of the District of Columbia is
authorized to advance to the secretary of the Board of Charities, upon requisitions
previously approved by the auditor of the District of Columbia, and upon such security
as the comm
issioners may require of said secretary, sum of money not exceeding
s
$300 at one time, to be used only for deportation of nonresident insane persons, and
to be accounted for monthly on itemized vouchers to the accounting officer of the
District of Columbia (same acts).
Relief of the Poor—
For relief of the poor, including pay of physicians to the poor at not exceeding $1 per
day each, to be expended under the direction of the Board of Charities (act June 29.
1922, vol. 42. p. 705, sec. 1).............................................................................
iE a
stim ted
: expen
di­
tu 12.
re, 94
i
M icin a dsu ica su lies..................... ................. 8 ,2 0 0
ed es n rg l pp
2 5 .0
A A
id ssocia forth B
tion
e lind.........................................
70 0
5 .0
P y n toth poor................................................ 7,000.00
h sicia s e
T
otal............................................................ 1 ,0 0 0
0 0 .0
B ce.............................................. .................
alan

xpen
E ated E ded
stim
expen
di­ an obli­
d
tu 12. g ted 12.
re, 93 a , 92
$ ,2 0 0
2 5 .0
70 0
5 .0
7 0 .0
,0 0 0
1 ,0 0 0
0 0 .0

$ ,6 8 7
1 9. 1
73 0
5 .0
5 6 .0
,5 9 0
8 1 .7
,0 7 1
3 8 .2
,9 2 9

Burial of Indigent Soldiers—

For expenses of burying in the Arlington National Cemetery, or in the cemeteries of the
District of Columbia, indigent ex-Union soldiers, ex-sailors, or ex-marines, of the
United States service, either Regular or Volunteer, who have been honorably dis­
charged or retired and who die in the District of Columbia, to be disbursed by the
Secretary of W at a cost not exceeding $45 for such burial expenses in each case, ex­
ar,
clusive of cost of grave (act June 29, 1922, vol. 42, p. 705, sec. 1).............................
Transportation of Paupers—
For transportation of paupers (act, June 29, 1922, vol. 42, p. 705, sec. 1)......................
1 stimted E a E ded
stimted xpen
iE a
expen
di­ expen
n
di­ a dobli­
tu 12. ture,12. g ted 12.
re, 94
9 3 a , 92
2 0 .0 2 0 .0
T n orta of p p
ra sp tion au ers............................................ $ ,0 0 0 $ ,0 0 0
B ce................................................................
alan

S,3 8 5
T 9 .0
61 5
0 .9

Militia—

For the following, to be expended under the authority and direction of the command­
ing general, who is hereby authorized and empowered to m necessary contracts
ake
and leases, namely:
For expenses of cam including hire of horses for officers required to be mounted,
ps,
and such hire not to be deducted from their mounted pay, and for the payment
of commutation of subsistence for enlisted m who may be detailed to guard
en
or move the United States property at home stations on days immediately pre­
ceding and immediately following the annual encampments, dam
ages to private
property incident to encampments, instruction, practice m
arches and practice
cruises," drills and parades, fuel, light, heat, care and repair of arm
ories, offices,
and storehouses, practice ships, boats, machinery and dock, dredging alongside
of dock, telephone service, horses and m
ules for mounted organizations, street
car fares (not to exceed $200) necessarily used in the transaction of official busi­
ness, and for general incidental expenses of the service (increase of $2,000 sub­
mitted) (acts Mar. 1, 1889, vol. 25, p. 780, sec. 58; May 11, 1898, vol. 30, p. 404,
secs. 1, 3; June 29, 1922. vol. 42, p. 705, sec. 1)..............................................




$26,000. 00

DISTRICT OF COLUMBIA.

965

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

m n p riated
T am n to be A ou t ap rop
otal ou t
G era object (title of appropriation date of a referen to S tu at large, or to R
en l
),
cts,
ces ta tes
evised S tu a destim am n appropriated u d
ta tes, n
ated ou t
n er for th fisca y r
e
l ea
d g ue 0
req iredforea d
u
ch etailedobject.
each h d of appro­ en in J n 3 ,
ea
p
riation
.
12.
93
Militia—Continued.

0
1

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
n
di­ a dobli­
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92

P a serv
erson l ices.

Wg
a es:
N ber.
um
C a d sten p er, a d clerk $ 0 p m th to
lerk n
ogra h n
s, 1 0 er on
$ .6 p day............................................
1 0 er
4
S eep $ 0 p m
torek er, 1 0 er onth................................
1
C ief w m a d w tch en $ 0 p m th to $ .7
h atch an n a m , 1 0 er on
26
p diem
er
...................................................
1
2
F ena dja itors, $ 0p m th to $ .5 p diem
irem n n
7 er on
2 0 er
__
J
F anm an $ .2 p diem
orem ech ic, 8 5 er
.........................
Lb
a orers, $ .3 to$ p diem
3 6 3 er
..............................
9
S illedh a req ired $ ,3 2 8
k
elp s u , 1 9 .6 ....................... .
W
ages............................................................ $ 6 0 .0
1 ,0 0 0
C ps............................ ......... ..................... 1 0 .0
am
,0 0 0
F
uel............................................. ................ 2 0 .0
,0 0 0
L
ight............................................................. 1 0 .0
,2 0 0
C reofa ories.................................................
a
rm
50 0
0 .0
T on service.............................................
eleph e
50 0
0 .0
20 0
0 .0
C rfare..................................................... .....
a
,0 0 0
P es........................................................... 1 0 .0
arad
L ers *n fu itu
ock v d rn re.................. ......
50 0
0 .0
In tal expen
ciden
ses... ......................................... 3 0 . 0
,1 0 0
6 0. 0
T
otal...................................................... 2 ,0 0 0

u brr.
N ber. N rn
um
4
4

1
4
2
1
9

]
4
0
1
9

$ 6 0 .0 $ 0 8 .2
1 ,0 0 0 2 ,2 1 6
41 0
1 .9
1 0 .0
,0 0 0
1 0 .0
.5 0 0 1 1 .6
,5 1 8
,1 6 2
1 0 .0
.2 0 0 1 5 .2
41 7
8 .0
20 0
0 .0
37 5
6 .4
40 0
0 .0
10 0
0 .0
4 .1
00
50 0
0 .0
39 7
2 .5
N e.
on
10 0
0 .0
,6 3 1
3 0 .0
,0 0 0 2 5 . 7
7 3 .9
2 ,0 0 0 j 2 ,2 2 6
4 0 .0

For rent of arm
ories, offices, storehouses, and stables (acts Mar. 1, 1889, vol. 25, p.

780, sec. 58; May 11,1898, vol. 30, p. 404, secs. 1, 3; June 29,1922, vol. 42, p. 705,
sec.l)................................................................................. ..................

$7, 000. 00

xpen
E a E ated E ded
stim ted stim
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
A ory 4 2LS NW....................................... $ ,0 0 0 $ ,0 0 0
rm 7 treet
6 0 .0 6 0 .0
D h ll (C ven H
rill a on tion all)..................................... 1 0 .0 1 0 .0
,0 0 0 ,0 0 0
,0 0 0 ,0 0 0
Total...................................................... 7 0 .0 7 0 .0

$ ,0 0 0
6 0 .0
90 0
8 .0
6 8 .0
,9 0 0

For printing, stationery, and postage (same acts)

I, 000. 00
!E a
stim ted E a E ded
stim ted xpen
I expen
di- expen
n
di­ a dobli­
i tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92

20 0
P tin
rin g................................... ......................! $ 0 .0
S
tation
ery.................................
0 .0
P
ostage.................................... ......................! 5 0 0
,0 0 0
Total................................ ......................i 1 0 .0

$ 0 .0
20 0
30 0
0 .0
50 0
0 .0
1 0 .0
,0 0 0

$7 0
9 .9
23 8
2 .8
40 0
1 .0
71 7
3. 8

or cleaning and repairing uniform arm and equipment, and contingent expenses
s,
s,
(sam acts) ...............................
e
0
1

P a serv
erson l ices.

S illedla orer......................................
k
b
W
ages...............................................
C in
lean g.............................................
R airin
ep g...........................................
Total.........................................

I R p E a E a E en ed
stimted stim
xp d
ate er exp d expented a dobli­
i­
di­
1 m th tu en2. tu 12. g n , 12.
on .
re, 1 4 re, 93 a 92
9
ted
$0 0
7 .0

Nm
u ber.

1

$ 0 .0
40 0
30 0
0 .0
30 0
0 .0
1 0 .0
,0 0 0
l

Nm
u ber.

1

$ 0 .0
40 0
30 0
0 .0
30 0
0 .0
1 0 .0
,0 0 0

Nm
u ber.

\

$ 5 .0
30 0
28 3
4 .4
31 2
8 .5
99 5
7 .9

For custodian in charge of United States property and storeroom (same acts).......
s
For clerk, office of the Adjutant General (same acts)........................................
For expenses of target practice and matches (increase of $500 submitted) (same acts)




1 000. 00
,

1,000. 00
1 000. 00
,
3, 000. 00

966

TH E BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 8 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a Ta e, or to R
en l
),
cts,
ces ta tes t rg
evisedS tu an estim am n
ta tes, d
ated ou t
req iredforea detailedobject.
u
ch

m n
T am n to be A ou t appropriated
otal ou t
e
l r
ap
p ropriated u d
n er for th fisca yea
d g ue 0
ea h dof ap ro­ en in J n 3 ,
ch ea
p
12.
93
p tion
ria .

Militia—Continued.

0
1

P al services.
erson

Wges:
a
C reta er................................. .....
a k
T porarylabor ..............................
em

stim
stim
xpen
R p E a E a En obli­
ate er expented expented a d ded
di­
m th tu 12. tu 1di­. g ted 12.
on .
re, 94 re, 93 a , 92
2
$0 0
9 .0
19 0
1 .9

T practicean m
arget
d atches....................................
S p lies .......................................................
up
Total.......................................................

N ber.
um

1

N ber.
um

1

$ ,5 0 0 $ ,5 0 0
1 0 .0 1 0 .0
1 0 .0
,0 0 0
50 0
0 .0
50 0
0 .0
50 0
0 .0
3 0 .0 2 0 .0
,0 0 0 ,5 0 0

N ber.
um

1

$ ,5 1 6
1 5 .3
27 7
9. 6
58 8
3 .3
2 8 .5
,3 7 0

For pay of troops other than Government employees, to be disbursed under the
authority and direction of the commanding general (increase of $2,000 submit­
ted) (acts Mar. 1, 1889, vol. 25, p. 780, sec. 58; May 11, 1898, vol. 30, p. 404,
secs. 1, 3; June 29, 1922, vol. 42, p. 705, sec. 1)..........................................

$10,000.00

$50,000.00

$45, 500.00

1, 500.00

1, 500.00

150,000.00

150,000.00

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. ga , 12.
re, 94 re, 93 ted 92
1 ,0 0 0 8 o . 0
F pay oftroops........................... .................... $ 0 0 .0 $, do 0
or

$ ,3 0 5
6 2 .2

Refund of Erroneous Collections—

To enable the comm
issioners, in any case where special assessm
ents, school tuition
charges, rents, fees, or collections of any character have been erroneously covered
into the Treasury to the credit of the United States and the District of Columbia in
the proportion that the appropriations for the expenses of the government of the Dis­
trict of Columbia for the fiscal year involved were or are paid from the Treasury of
the United States and the revenues of the District of Columbia, to refund such erro­
neous payments, wholly or in part, including the refunding of fees paid for building
perm authorized by the District of Columbia appropriation act approved M 2,
its
ar.
1911: Provided, That this appropriation shall be available for such refunds of pay­
ments made within the past 3 years (act June 29, 1922, vol. 42, p . 706, sec. 1)............
E a E a E ded
stim ted stimted xpen
expen
di­ expen
di­ a d obli­
n
tu 12. tu 1 2 . g ted 12.
re, 94 re, 9 3 a , 92
1 0 .0 1 0 .0
R n erron spaym ts..................... .................... $ ,5 0 0 $ ,5 0 0
efu d
eou
en
B ce........................................... ....................
alan
T
otal............................................................

$ ,4 5 5
1 8 .3
1 .6
45
1 0 .0
,5 0 0

Anacostia River and Flats—

For continuing the reclamation and development of Anacostia Park, to be expended
in accordance with the plans specified in the item for the reclamation of the Ana­
costia River and Flats, contained in the District of Columbia appropriation act for
the fiscal year 1919 (acts Aug. 31, 1918, vol. 40, p. 950, sec. 1; June 29, 1922, vol. 42,
p. 706, sec. 1)................................. ..............................................................
0
1

P a serv
erson l ices.

R
ate.

E ated E ated E ded
stim
stim
xpen
exxen
di- expen
di­ a d obli­
n
ture,1 2 . tu 1 2 . g ted 12.
9 4 re, 9 3 a , 92

| N ber. N ber. N ber.
um
um
S la
a ries:
um
$ ,3 0 0
3 0 .0
1
1
A n en eer............ perannum
ssista t gin
..
1
,5 0 0 ,1 0 0
5
4
J n en in
u ior g eers......................do__ 1 6 .0 - 2 6 .0
4
,5 0 0 ,8 0 0
3
D
raftsm ............................do__ 1 6 .0 - 1 0 .0
en
3
3
1 4 .0
,1 0 0
1
1
M or an ap ren d
in d p tice raftsm .... do__
en
1
Wges:
a
4 .0 - ,9 0 0
2
0
In ectors, ov
sp
erseers, an forem
d
en..do__ 8 0 0 1 2 .0
1
5
1
5
Msters, mtes, pilots, stea an g solin
a
a
m da e
5
4
en eers....................p annum 1 2 .0 - 1 9 .8
gin
er
.. ,0 0 0 ,7 9 8
4
S rveym , in din levelm , rod en
u
en clu g
en m ,
1 8 .0
,0 0 0
2
1
ch in en etc...............p annum
am,
er
..
1
0 .0 - ,0 0 0
A
ppren tom an tra es_do__ 9 0 0 1 8 .0
tices ech ical d
3
3
3
Apprentices to m an tra es
ech ical d
.................................p diem
er
..
2.98- 3 3
.7
3
3
3
C s..........................p annum 6 0 0 1 8 .0
ook
er
.. 0 .0 - ,0 0 0
6
6
6
D geen in msters, mtes, a dru ­
red g eers, a
a n n
n
ers......................... p annum 7 0 0 2 4 .0
er
.. 8 .0 - ,0 0 0
1
0
7
7
E gin en firem , an pumpmen
n em ,
en d
8 0 0 1 6 .0
4 .0 - ,5 0 0
1
0
6
6
M n s........................ do__ 4 0 0 1 9 .8
iscella eou
8 .0 - ,7 9 8
6
0
3
5
4
6

20 - 6 0
.0
.0
M
iscella eou
n s....................p diem
er
..
4
0
3
0
3
9
http://fraser.stlouisfed.org/
Total......................................
19
6
19
1
19
3
Federal Reserve Bank of St. Louis

DISTRICT OF COLUMBIA.

967

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e S O , 1 9 2 4 — C o n tin u e d .

G era object (title of a p riation date of a referen to S tu a L rg or to R
en l
p rop
),
cts,
ces ta tes t a e,
evised S tu a destim am n
ta tes, n
ated ou t
req iredforea d
u
ch etailedobject.

T am n to be A ou t a p ria
otal ou t
m n p rop ted
a
ppropriated u d
n er for th fisca y r
e
l ea
dg
0
ea h d of appro­ en in June 3 ,
ch ea
p tion
ria .
12 .
93

Anacostia River and Flats—Continued.

E a E ated E ded
stim ted stim
xpen
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
S la
a ries.
W
ages...
T
otal...... .......... .......... ...................... .........
D u exp d res for p a serv in ded in ob
ed ct en itu
erson l
ices clu
jects
n m below
a ed
............ ....................... ....................
Nt p a services........ ..........
e erson l
p lies, ot ecified
.,
00 S tion an officesu p n sp
20 ta ery d
C mn
om u icationservice:
0
5
T
elegra hservice........................
p
00
50
T h e service.......... ............
elep on
01
50
T com u icationservice.
otal m n
ses...................
0 T
6 ravel expen
0 T n orta of th gs (service).
7 ra sp tion in
h
0 P tin an bin g, en vin lith p in p otograp ­
8 rin g d din gra g, ogra h g, h
in a dtypew g (serv job w ):
g, n
ritin
ices,
ork
P tin an bin g......................................
rin g d din
00
80
P otograph gan m in p otograp san prints.....
h
in d ak g h
h d
03
80
T prin gan bin g, en vin etc.
otal tin d din gra g,
t, er, a
d
1 F rn in of h t, ligh pow w ter, an electricity.
0 u ish g ea
1 R airs a da tion
2 ep
n ltera s..................................
n s rren
ses.............
1 S ecia a dm
3 p l n iscella eou cu t expen
3 E ipm t (in d live stock):
0 qu en clu es
F rn re, fu ish g an fixtu
u itu rn in s, d res........... .
31
00
O er equ en
th
ipm t.....................................
35
00
T l equ en (in d livestock).
ota ipm t clu es
3 L da din
1 an n terestsinland.
ctu
31 O er stru res............
20 th
T
otal..
RCPT L TO .
EAI UAI N
0 P a services............................. .......... .
1 erson l
p lies, ot ecified
.............
0 S tion an officesu p n sp
2 ta ery d
0 C mn
5 om u icationservice..................................
ses..........................................
0 T
6 ravel expen
0 T n orta ofth gs (service).......................
7 ra sp tion in
0 P tin a dbin g, en ra in , etc. (service).........
8 rin g n din g v g
t, er, a
d
1 F rn in of h t, ligh pow w ter, an electricity.
0 u ish g ea
d
tion
1 R
2 epairsan altera s..................................
n s rren en
1 S ecia a dm
3 p l n iscella eou cu t exp ses.............
3 E ipm t (in d livestock).........................
0 qu en clu es
3 L da din
1 an n terestsinland...............................
ctu
3 O erstru res...................... ...................
2 th
T
otal......................................................

$ 3 0 .0
1 ,0 0 0
6 ,0 0 0
0 0 .0
7 ,0 0 0
3 0 .0
6 ,5 0 0
1 0 .0
1 ,5 0 0
1 0 .0
80 0
3 .0
2 .0
00
50 0
0 .0
50 0
2 .0
20 0
0 .0
70 0
0 .0

$ 4 9 .7 $ 4 6 .7
1 ,2 3 1 1 ,1 5 6
6 ,0 0 0 7 ,7 9 1
6 0 .0
6 5 .1
0 2 .8
8 ,2 3 1 9 ,9 4 7
0 9 .7
6 ,0 0 0 7 ,2 9 1
8 0 .0
8 8 .1
2 3 .7
1 ,2 3 1 1 ,6 5 6
2 9 .7
1 0 .0
,0 0 0 1 3 .8
,1 8 8
2 .0
00
80 0
0 .0
80 0
2 .0
20 0
0 .0
80 0
0 .0

1 .7
92
70 8
9 .9
80 0
1 .7
12 1
9 .2
1 9 .5
,4 8 8

10 0
5 .0
20 0
5 .0
10 0
0 .0
20 0
5 .0
20 0
5 .0
70 0
0 .0
70 0
0 .0
1 ,0 0 0 2 ,0 0 0
4 0 .0
5 0 .0
2 0 .0 2 0 .0
,0 0 0 ,0 0 0

19 9
4 .9
5 .5
27
22 6
0 .5
64 9
4 .3
3 ,3 8 4
3 8 .0
80 3
6 .4

30 0
0 .0
29 7
6. 6
30 0
0 .0
6 0 .0 6 0 .0
,0 0 0 ,0 0 0 3 7 .5
,3 4 0
6 0 .0 6 0 .0
,3 0 0 ,3 0 0 3 4 .2
,6 4 6
1 ,0 0 0 6 0 .0 1 ,2 0 0
0 0 .0
,0 0 0 8 0 .0
1 2 2 .0 1 5 0 .0 1 9 8 .8
0 ,8 5 0 0 ,0 0 0 0 ,3 7 2
1 9 2 .0 1 0 6 .7 1 2 0 .6
4 ,8 5 0 6 ,3 3 1 8 ,6 3 3
1 ,5 0 0
1 0 .0
80 0
3 .0
50 0
2 .0
20 0
0 .0
70 0
0 .0
20 0
5 .0
70 0
0 .0
1 .0 0 0
4 0 .0
2 0 .0
,0 0 0
6 0 .0
,3 0 0
1 .0 0 0
0 0 .0
1 2 2 .0
0 ,8 5 0
1 9 2 .0
4 ,8 5 0

2 3 .7
1 ,2 3 1 1 ,6 5 6
2 9 .7
1 0 .0
,0 0 0 1 3 .8
,1 8 8
80 0
2 .0
80 7
1. 0
12 1
9 .2
20 0
0 .0
8 0 0 1 9 .5
0 .0
,4 8 8
22 6
0 .5
20 0
5 .0
64 9
4 .3
70 0
0 .0
2 ,0 0 0 3 ,3 8 4
5 0 .0
3 8 .0
2 0 .0
,0 0 0
80 3
6 .4
6 0 .0
,3 0 0 3 4 .2
,6 4 6
6 0 .0 1 ,2 0 0
,0 0 0 8 0 .0
1 5 0 .0 1 9 8 .8
0 ,0 0 0 0 ,3 7 2
1 0 6 .7 1 2 0 .6
6 ,3 3 1 8 ,6 3 3

N te.— h em
o
T e ployees en m tedabove on w p tim u d th a p riation bu receiv
u era
ly ork art e n er is p rop
, t
e
th la est am n of th com en
e rg
ou t eir p sationfromit.
Parks—

For the condemnation of sm park areas at the intersection of streets, avenues, or roads
all
in the District of Colum
bia, to be selected by the comm
issioners (act June 29, 1922,
vol. 42, p. 706, sec. 1).................................................. ........ .............................................

Salaries of Employees, Public Buildings and Grounds—
Superintendent (R. S., p. 319, sec. 1799; acts Mar. 4, 1911, vol. 36, p. 1207, sec. 1; July
16, 1914, vol. 38, p. 482, sec. 1; June 29, 1922, vol. 42, p. 706, sec. 1 ): .....................
Assistant and chief clerk (acts June 22, 1906, vol. 34, p. 421, sec. 1; July 16, 1914, vol.
38, p. 482, sec. 1; June 29, 1922, vol. 42, p. 706, sec. 1).........................................

Clerks:
One of class 4 (acts Apr. 17, 1900, vol. 31, p. 116, sec. 1; July 16, 1914, vol. 38, p.
482, sec. 1; June 29, 1922, vol. 42, p. 706, sec. 1)...........................................
One of class 3 {same acis).............................................................................
One of class 2 (acts June 22, 1906, vol. 34, p. 421, sec. 1; July 16, 1914, vol. 38, p.
482, sec. 1; June 29, 1922, vol. 42, p. 706, sec. 1)...........................................
Two of class 1 (acts Mar. 4, 1911, vol. 36, p. 1207, sec. 1; July 16, 1914, vol. 38, p.
482, sec. 1; June 29, 1922, vol. 42, p. 706, sec. 1)...........................................
M
essenger (acts Mar. 2, 1867, vol. 14, p. 466, sec. 1; July 16, 1914, vol. 38, p. 482, sec. 1;
June 29, 1922, vol. 42, p. 706, sec. 1). . ............................................................
Landscape architect (increase of $300 submitted) (acts July 17, 1910, vol. 36, p. 505,
sec. 1; July 16, 1914, vol. 38, p. 482, sec. 1; June 29,1922, vol. 42, p. 706, sec. 1)......




$3, 600. 00
2,400.00
1,800. 00
1,600.00
1,400. 00
2,400. 00
840. 00
2, 700. 00

$5,000. 00

$15,000. 00

968

TH E BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 8 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation d of a referen to £trtrtff e I rrj e cr tc
en l
), ate cts,
ce?
t
.
requ forea d
ired
ch etailedobject.

i?cd-£t£tiiU d estim tedam n
£,an
a
ou t

Salaries of Employees, Public Buildirgs and Grouvds—Continued.
Junior engineer (increase of $300 submitted) (acts July 3, 1918, vol. 40, p. 786, sec. 1;
June 29, 1922, vol. 42, p. 706, sec. 1)......................................... ......................
For forem gardeners, mechanics, and laborers employed in the public grounds (acts
en,
M 2, 1867, vol. 14, p. 466, sec. 1; July 16, 1914, vol. 38, p. 482, sec. 1; June 29, 1922,
ar.
vol. 42, p. 706, sec. 1).................................. . .................................................

Park police:
Lieutenant (increase of $ C submitted) (acts Mar. 1, 1919, vol. 40, p. 1240, sec. 1;
1O
Dec. 5, 1919, vol. 41, p. 363, sec. 1; June 29, 1922, vol. 42, p. 706, sec. 1)............
First sergeant (increase of $ C su mitted) (acts Dec. b, 1919, vol. 41, p. 363, sec. 1;
10 >
June 29, 1922, vol. 42, p. 706, sec. 1)........................ ..................................
Five sergeants, at $3,660 each (increase of 5 at $1,660 and decrease of 2, at $1,580
each) (same acts) .....................................................................................
Fourteen privates, at $1,440 each (increase of 14, at $1,440) (same acts)................
Thirty-one privates, at $1,360 each (decrease of 24, at $1,360) (same acts)..............
Nine privates, at $1,280 each (increase of 9. at $1,280) (same acts).......................

P a services.
erson l
S la
a ries__
W
ages.....
T
otal

$1,800. 00
31, 200. 00
2,000.00
1,800.00
8, 300.00
20,160.00
42,160.00
11, 520.00

E a F a E ded
stimted stim ted xpen
di­ a d obli­
n
expen
di­ expen
tu 12. tu 12. ga , 12.
re, 94 re, 93 ted 92
$ 0 ,4 00 S 9 0 .0 $ 1 3 .0
1 4 S 0 9 ,5 0 0 9 ,0 1 6
3 ,2 0 0 3 ,2 0 0 3 ,2 0 0
10 0 10 0 10 0
1 5 8 .0 1 0 0 . 0 1 2 3 .0
3 ,6 0 0 3 ,7 0 0 2 ,2 1 6

Improvement and Care of Public Grounds, District of Columbia—

For improvement and maintenance of grounds south of Executive M
ansion (acts Mar.
2, 1867, vol. 14, p. 466, sec. 2; M 29, 1867, vol. 15, p. 9, sec. 7; July 1, 1898, vol. 30,
ar.
p. 570, secs. 1-7; June 29, 1922, vol. 42, p. 707, sec. 1)..........................................

For tool shed and storeyard for equipment used at the Executive M
ansion and in the
grounds south of the Executive M
ansion (submitted)...........................................
For ordinary care of greenhouses and nursery (acts Mar. 2, 1867, vol. 14, p. 466, sec. 2;
Mar. 29, 1867, vol. 15, p. 9, sec. 7; July 1, 1898, vol. 30, p. 570, secs. 1-7; June 29, 1922,
vol. 42, p. 707, sec. 1).....................................................................................
For repair and reconstruction of the greenhouses at the nursery (same acts)................
For ordinary care of Lafayette Park (same acts)..................... ...............................
For improvement and ordinary care of Franklin Park (same acts).............................
For improvement and ordinary care of Lincoln Park (same acts)...............................
For care and improvement of M
onument Grounds and annex (same acts)...................
For improvement, care, and maintenance of Garfield Park (same acts).....................

For construction and repair of post-and-chain fences, repair of high iron fences, con­
structing stone coping about reservations, painting watchmen’s lodges, iron fences,
vases, lam and lam
ps,
p-posts; repairing and extending water pipes, and purchase of
apparatus for cleaning them; hose, m
anure and hauling sam removing snow and ice;
e;
purchase and repair of seats and tools; trees, tree and plant stakes, labels, lime white­
washing, and stock for nursery, flowerpots, twine, baskets, wire, splints, and m to
oss,
be purchased by contract or otherwise, as the Secretary of W may determine; care,
ar
construction, and repair of fountains; abating nui ances; cleaning statues and repair­
ing pedestals (same acts).................................................................................
For improvement, care, and maintenance of various reservations, including office rent,
the maintenance, repair, exchange, and operation of three motor-propelled passengercarrying vehicles to be used only for official purposes, and the operation, m
aintenance,
repair, and exchange of m cycles and bicycles for division forem (same acts)_
otor
en
For improvement, care, and maintenance of Sm
ithsonian grounds (same acts).............
For improvement and maintenance of Judiciary Park (same acts).............................
For laying cement and other walks in various reservations (same acts)......................
For broken-stone road covering for parks (same acts)....................... .......................
For curbing, coping, and flagging for park roads and walks (same acts)......................
For care and improvement of Rock Creek Park and the Piney Branch Parkway (same
acts)............. ...........................................................................................
For commencing the preparation of designs and estim
ates for development of the Rock
Creek and Potomac Parkway (submitted)...........................................................
For improvement, care, and maintenance of W Potomac Park, including grading,
est
soiling, seeding, planting, and constructing paths and roads (acts Mar. 2, 1867, vol. 14,
p. 466, sec. 2; M 29, 1867, vol. 15, p. 9, sec. 7; July 1, 1898, vol. 30, p. 570, secs. 1-7;
ar.
June 29, 1922, vol. 42, p. 707, sec. 1)................................................................
For oiling or otherwise treating m
acadam roads (same acts)............. ........................

For care and improvement of East Potomac Park, and for constructing comfort station
and shelter at Haines Point (same act).................... .........................................
For the maintenance of a tourists ’ camp in East Potomac Park (same acts).................
For widening existing roads and walks, and for constructing roads, w
alks, and paths in
East Potomac Park (submitted)............................ .........................................
For care, maintenance, and improvement of M
ontrose Park (acts Mar. 2, 1867, vol. 14,
p. 466, sec. 2; Mar. 29, 1867, vol. 15, p. 9, sec. 7; July 1, 1898, vol. 30, p. 570, secs. 1-7;
 June 29, 1922, vol. 42, p. 707, sec. 1)................................................................


m n p rop ted
T am n to be A ou t a p ria
otal ou t
e
l ea
a p riated u d
p rop
n er for th fisca y r
d g ue 0
ea h d of ap ro­ en in J n 3 ,
ch ea
p
p tion
ria .
12 .
93

4, 000. 00
1, 000. 00
2,000. 00
3, 000. 00
2,000. 00
1, 500. 00
2, 000. 00
7,000. 00
2, 500. 00

18,550. 00
50,000. 00
4,000. 00
2, 500. 00
3,500. 00
10, 000. 00
2,000. 00
30, 000. 00
4, 000. 00
30, 000. 00
10, 000. 00
50,000. 00
5, 000. 00
13,370.00
5,000. 00

$135, 680. 00

$130.700.00

DISTRICT OF COLUMBIA.

969

E s t i m a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation dateof a referen to S tu a large, or to R
en l
),
cts,
ces ta tes t
evisedS tu a destim am n
ta tes, n
ated ou t
requ forea d iledobject.
ired
ch eta

m n
T am n to be A ou t appropriated
otal ou t
e
l
appropriated u d
n er for th fisca year
dg n 0
ea h d of appro­ en in Ju e 3 ,
ch ea
pria .
tion
12 .
93

Improvement and Care of Public Grounds, District of Columbia—Continued.

For placing and maintaining special portions of the parks in condition for outdoor sports
(acts Mar. 2, 1867, vol. 14, p. 466, sec. 2; Mar. 29, 1867, vol. 15, p. 9, sec. 7; July 1,
1898, vol. 30, p. 570, secs. 1-7; June 29, 1922, vol. 42, p. 707, sec. 1) ......................
For improvement, care, and maintenance of M
eridian Hill Park (same acts) . . ............
For care and maintenance of Willow Tree Park (same acts).....................................
For care of the center parking on M
aryland Avenue NE. (same acts).........................
For operation, care, repair, and maintenance of the pumps which operate the three foun­
tains on the Union Station Plaza (same acts)....................................... ..............
To provide for the increased cost in park maintenance (same acts)............................
For care of the center parking in Pennsylvania Avenue between Second and Seven­
teenth Streets SE. (same acts).............. . .........................................................
For purification of waters of the Tidal Basin and care, maintenance, and operation of
the bathhouse and beach (same acts).................................................. ..............
For construction of bathing beach and bathhouse for the colored population of the city
(act June 29, 1922, vol. 42, p. 708, sec. 1)............................................ ..............
For care and maintenance of M
ount Vernon Park (acts Mar. 2, 1867, vol. 4, p. 466, sec. 2;
Mar. 29, 1867, vol. 15, p. 9, sec. 7; July 1, 1898, vol. 30, p. 570, secs. 1-7; June 29, 1922,
................................. . ..........
vol. 42, p. 708, sec. 1)...................................... ^

For the employment of an engineer by the officer in charge of public buildings and
grounds (same acts).......................................................................................
For purchase and repair of machinery and tools for shops at nursery, and for the repair
of shops and storehouses (same acts).................................................................
For continuing the construction of a sea wall along the water front between the foot of
New H pshire Avenue and the north bui ding line of G Street, including the grad­
am
ing and filling incident thereto (submits d)........................................................
For improvement and m
aintenance as a recreation park of section D, Anacostia Park,
between Pennsylvania Avenue and the Anacostia Bridge (submitted)....................
Provided, That in future where funds appropriated for the improvement and care of
public grounds in the District of Columbia, or for other general maintenance purposes
under the office of Public Buildings and Grounds, are apportioned am two or m
ong
ore
subappropriation items, any am
ounts which may rem unexpended under any such
ain
subappropriation items may be applied, during the fiscal year for which appropriated,
to other such item within the scope of the general appropriation: Provided further,
s
That he total expenditure under this authority shall not exceed 10 per cent of the
total appropriated under any such subappropriation item.
P a services.
erson l

R
ate.

S la s:
a rie
nm
A
rchitect.............................. peran u .
C .......................................... do...
lerk
Do.................................-...... do...
Do........................................ do...
Do........................................ do...
Do........................................ do...
Do........................................ do...
Do........................................ do...
M g
essen er.....................................do...
T h eop tor........................... do...
elep on era
Do........................................ do...
J n en in
u ior g eers.............................. do...
Do........................................ do...
E gin
n eer......................................do...
T ogra h d ftsmn
op p ic ra a .......................do...
L n sca ed n
a d p esig er...........................do...
Wg
a es:
F ad
orem n ivision
.............................do...
Do........................................ do...
Do........................................ do...
F en
orem ...................................... do...
Do........................................ do...
Do........................................ do...
Do........................................ do...
Do.......................... ..............do...
Do........................................ do...
Do........................................ do...
O
verseer...................................... do...
F anplum
orem
ber............................ do...
Do:....................................... do...
P ber...................................... do...
lum
Do........................................ do...
Do........................................ do...
Do........................................ do...
Do........................................ do...
A n plu ber............................ do...
ssista t m
Do........................................ do...
F ancarpen
orem
ter........................... do...
C en
arp ter.....................................do...
Do........................................ do...
G n sk er................................do...
rou d eep
Do........................................ do...
F anblacksm ......................... do...
orem
ith
Do........................................ do...

$ ,6 0
3 0.
2 0.
,2 0
1 0.
,8 0
1 J.
,6 O
1 0.
.4 0
1 2.
,3 0
1 0.
,2 0
90
6.
80
4.
70
2.
80
4.
2 0.
,1 0
1 8.
,6 0
2 0.
.4 0
1 0.
,5 0
1 0.
,8 0
1 6 .0
,8 0 0
1 4 .0
.7 0 0
1 )2 .0
,1 0 0
1 6 .0
.5 0 0
1 0 .0
.5 0 0
1 8 .0
.3 0 0
1 2 .0
.3 0 0
1 6 .0
.2 0 0
1 4 .0
.1 0 0
1 2 .0
.0 0 0
1 6 .0
.5 0 0
1 2 .0
.6 0 0
1 6 .0
.5 0 0
1 4 .0
.4 0 0
1 0 .0
.5 0 0
1 2 .0
.3 0 0
1 0 .0
.2 0 0
1 4 .0
.1 0 0
1 6 .0
.2 0 0
1 0 .0
,2 0 0
1 6 .0
,8 0 0
1 0 .0
,2 0 0
1 4 .0
.1 0 0
1 0 .0
.2 0 0
1 4 .0
.1 0 0
1 2 .0
.6 0 0
1 6 .0
,5 0 0




E ated E ated E ded
stim
stim
xpen
ev en i- expendi­ an obli­
p d
d
ture,1 2 . tu 12.. ga , 12.
9 4 re, 93 ted 92
Nm
u ber.

1
1
2
1
1
1
3
1
1

Nm
u ber.

1
1
2
1
1
1
3
1
1

Nm
u ber.

$20, 000. 00
25, 000. 00
1,500. 00
1, 000. 00
4,000. 00
50,000. 00
2,500. 00
12, 000. 00
10,000. 00
1,000.00
2,400. 00
1,000. 00
50,000.00
50,000. 00

$493, 320. 00

$359, 950. 00

970

TH E BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

ou t p
G era object (title of appropriation date of a referen to S tu a L rge, o to R
en l
),
cts,
ces ta tes t a r evised S tu an estim am n Ta am n tod Afor n e fiscariated
ta tes, d
ated ou t otal ou t u be m thap rop year
ppropriated n er
l
req iredforea d
u
ch etailedobject.
ea h d of ap ro­ en in J n 3 ,
ch ea
p
d g ue 0
pria .
tion
12.
93
Improvement and Care of Public Grounds, District of Columbia—Continued.

P a serv
erson l ices.

R
ate.

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di an obli­
d
tu 12. tu 12. ga , 12.
re, 94 re, 93 ted 92

W g s— on u
a e C tin ed.
M an
ech ic...............................p an u . $ ,6 0
er n m 1 2 ,
Do—......................... ........... do... 1 6 .
,5 0
P terforem ...............................do... 1 4 .
ain
an
,7 0
C stodian
u
..................................... do... 1 4 .
.1 0
Do...................................... ..do... 1 8 .
,0 0
S rveyor...................................... do... 1 8 .
u
,6 0
Do................................ ........ do... 1 0 .
,5 0
Inspector...................................... do... 1 0 .
,2 0
M
aster................................ ........ do... 1 8 .
,0 0
L
aborer, skilled............................... do... 1 4 ;
,1 0
Do.........................................do...
90
6.
H dym ....................................do...
an an
90
6.
C a ffeu
h u r......................................do... 1 6 .
,2 0
Do........................................ do... 1 4 .
.1 0
Do.........................................do...
90
0.
Do........................................ do...
70
8.
F anpain
orem
ter......................... perdiem
.
5
.
P ter............................... ........ do...
ain
4
.
S men eer....................... ........ do...
tea gin
4
.
S rveyor...................................... do...
u
5
.
4
.
Do.........................................do...
H dym
an en.................................... do...
3
.
Do.........................................do...
3
.
3
.
Do........................................ do...
D
o.
3
,
.do...
D
o.
3
.
.do...
D
o.
2.
.do...
D
o.
2.
.do...
D
o.
2.
.do...
2.
D
o.
.do...
2.
D
o.
.do...
2.
D
o.
.do...
3
.
B sm ....................................do.._
lack ith
3
.
S rveym ....................................do...
u
an
F en
irem ....................................... do...
3
.
2.
Do.........................................do...
2.
Do.........................................do...
3
.
G rd ers..................................... do...
a en
2.
Do............. ............................do...
3
.
L
aborer....................................... do...
3
.
Do.........................................do...
3
.
L
aborers.......................................do...
3
.
D
o.
.do...
3
.
D
o.
.do...
3
.
D
o.
.do...
3
.
D
o.
.do...
2.
D
o.
.do...
2.
D
o.
.do...
2.
D
o.
.do...
2.
.do...
D
o.
2.
D
o.
.do...
2.
D
o.
.do...
2.
D
o.
.do...
T
otal.

Nm
u ber.

S la
a ries..
W
ages...
T
otal..........................................................
S p liesan m
up
d aterials........................................
Sb
u sisten a d ca of a imls, a d stora e an ca of
ce n re n a n
g d re
vehicles......................................................
C mn
om u icationservice........................................
T expen
ravel
ses................................................
T sportationof th gs.......................................
ran
in
P tin an bin g..........................................
rin g d din
F rn in h ligh pow etc............................
u ish g eat, t, er,
R airs a daltera s........................................
ep n
tion
S ecia an m
p l d iscella eou cu texpen
n s rren
ses.................
E
quipm
ent.....................................................
S ctu a dp rts, a dn stru ra im
tru res n a n on ctu l provem tstola d
en
n.

$ 5 5 .0
1 ,4 0 0
2 0 5 .0
5 ,1 0 0
2 5 0 .0
6 ,6 0 0
6 ,8 0 0
1 0 .0
9 0 .0
,0 0 0
80 0
7 .0
10 0
0 .0
1 ,0 0 0
3 0 .0
1 5 .0
,9 0 0
1 0 .0
,0 0 0
3 ,0 0 0
0 0 .0
1 0 0 .0
1 ,0 0 0

T
otal..

Nm
u ber.

1

1i
4
3
2I
2
4I
5
3
6
7
3
5
0
19
9

3i
6
7I
3
3 I
0
19 !
6

57
3

44
7

N ber.
um

4
1
5
3
1
6
5
4
1
8
5
12
0
39
8

$ 5 5 .0 $ 5 9 .4
1 ,4 0 0 1 ,4 1 6
2 0 5 .0 2 2 4 .1
1 ,1 0 0 2 ,8 4 1
2 5 0 .0 2 8 3 .5
2 ,6 0 0 3 ,3 5 7
4 .0 0 0 4 ,2 2 7
0 0 .0
2 7 .5
8 0 .0 1 8 7 .5
,5 0 0
,5 1 1
80 0 !
5 .0
85 5
5 .8
10 0!
0 .0
10 5
6 .5
1 .0 0 0 1 ,7 1 7
2 0 .0
6 5 .2
80 1
1 .1
1 5 .0
,9 0 0 1 7 .6
,9 5 1
94 9
3 .3
90 0
5 .0
84 8
1 .3
9 9 .7
2 ,0 0 0 1 ,4 9 0
0 0 .0
5 ,0 0 0 5 ,9 4 7
0 0 .0
1 4 .6
4 0 .0
,0 0 0
4 3 2 .0 3 9 5 .0 3 6 2 .1
9 ,3 0 0 5 ,9 0 0 8 ,9 6 8

Lighting Public Grounds—

For lighting the public grounds, watchmen’s lodges, offices, and greenhouses at the
propagating gardens, including all necessary expenses of installation, maintenance,
and repair (acts Mar. 2, 1867, vol. 15, p. 466, sec. 2; Mar. 29, 1867, vol. 15, p. 9, sec. 7;
June 29, 1922, vol. 42, p. 708, sec. 1)...............................................................
For heating offices, watchmen’s lodges, and greenhouses at the propagating gardens
(same acts)...................................................................................................




$37, 000. 00
6,000. 00
$43, 000. 00

$30, 000. 00

DISTRICT OF COLUMBIA.

971

E s t i m a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 8 0 , 1 9 2 4 — C o n tin u e d .

J n ra object (title of appropriation date of a referen to S tu a L rg or to R
ee l
),
cts,
ces ta tes t a e,
evisedS tu an estim a ou t
ta tes, d
ated m n
requ forea detailedobject.
ired
ch

m
p riated
T am n to be A ount ap rop
otal ou t
e
l
appropriated u der for th fisca year
n
din u e 0
ea h of appro­ en g J n 3 ,
ch ead
pria .
tion
12.
93

Lighting Public Grounds—Continued.

0
1

P a services.
erson l

Wges:
a
E
lectrician
..
D
o.....
L
aborer__
D
o.....
T
otal.

R
ate.
.perannum $ ,2 0 0
.. 1 0 .0
_perdiem
..
36
.7
........do__
24
.2
........do....
20
.0

Wges..
a
0 S p liesa dm
2 u p n aterials_
_
0 P tin a dbinding.......
8 rin g n
1 F rn in h t, ligh etc..
0 u ish g ea
t,
3 E
0 quipm
ent.................
T
otal..

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
d
di­ an obli, 12.
92
tu 1 2 . tu 1 2 .
re, 9 4 re, 9 3
N ber.
um

N ber.
um

$ 5 .0
7 0 0 $ 5 .0
70 0
6 0 .0 6 0 .0
,5 0 0 ,2 0 0
3 ,5 0 0 2 ,9 0 0
5 5 .0 2 0 .0
20 0
0 .0
10 0
5 .0
4 ,0 0 0 3 ,0 0 0
3 0 .0
0 0 .0

N ber.
um

$ 4 .3
76 5
6 4 .2
,1 1 6
2 .2
67
2 ,2 5 6
1 7 .8
5 .7
25
2 ,2 2 9
8 4 .4

For contingent and incidental expenses, including purchase of professional and scientific
books and technical periodicals, books of reference, blank books, photographs, and
m (acts July 20, 1868, vol. 15, p. 118, sec. 1; June 29, 1922, vol. 42, p. 706, sec. 1)..
aps
For purchase, repair, and exchange of bicycles and revolvers for park police and for
purchase of ammunition (acts May 22, 1908, vol. 35, p. 227, sec. 1; June 29,1922, vol.
42, p. 706, sec. 1)................. ............ ..........................................................
For purchase, maintenance, repair, operation, and exchange of m
otor cycles for park
police (acts May 10, 1916, vol. 39, p . 93, sec. 1; June 29, 1922, vol. 42, p. 706, sec. 1)..
For purchasing and supplying uniform to park police (acts Mar. 4, 1911, vol. 36, p. 1207,
s
sec. 1; June 29, 1922, vol. 42, p. 706, sec. 1).......................................................

0
2
0
5
0
7
0
8
1
2
1
3
3
0

$800. 00
1,100. 00
2, 000. 00
5,000.00

$8, 900.00

$8,000.00

150,000.00

100,000. 00

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ an ob
d li­
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
S p liesa dm teria
u p n a ls.........................................
$ 0 .0
6 0 0 $ 0 .0
60 0
$ 2 .1
63 3
C m n tionserv
om u ica
ice......................................... ! 2 0 0
20 0
5 .0
5 .0
29 0
4 .0
T n orta of th gs................................ .......
ra sp tion in
5 .0
00
9 .1
46
5 .0
00
P tin a db d g, etc......................................
rin g n in in
16 6
0 .3
R a a da tion
ep irs n ltera s......................................... 1 0 .0
82 0
6 .8
90 0
0 .0
,0 0 0
S ecia a dm n scu t exp ses............... ....
p l n iscella eou rren en
10 0
0 .0
14 5
2 .7
10 0
0 .0
E
quipm
ent..................................................... 6 0 .0 6 0 .0
,3 9 7
,9 0 0 ,1 0 0 6 9 . 7
T
otal...................................................... .8 0 .0 8 0 .0
,4 9 7
,9 0 0 ,0 0 0 8 5 . 9

Connecting Parkway Between Rock Creek and Potomac Parks—

To enable the commission created by section 22 of the public buildings act approved
M
arch 4,1913 (37 Stat. L., p. 885), to continue proceedings toward the acquisition of
>
lands required for a connecting parkway between Potomac Park, the Zoological Park,
and Rock Creek Park, $75,000: Provided, That the following areas and parcels de­
scribed and delineated on map No. 2, contained in House Document N 1114, first
o.
session, as a part of total area to be acquired for said parkway shall be excluded from
the total area finally to be acquired, to wit: 315 square feet of lot 801 in square 2541,
349 square feet of lot 836, 1,303 square feet of lot 74 in square 2543, 549 square feet of
lot 58, 2,106 square feet of lot 800in square 1262, 3,600 square feet of lot 20in square 23,
199 square feet of lot 80in square 1238, and 50 square feet of lot 3 in square No. 1: Pro­
videdfurther, That the following-described lots and parcels that are without the taking
line shall be included in the area finally to be acquired, namely, 4,483 square feet of
lot No. 1, 2,919square feet of lot 2, 3,259 square feet of lot 3in square 2510, 6,879square
feet of lot 1 in square 47, and about 902 square feet of lot 803 in square 2543: Provided
further, That the authority of the commission is hereby extended to acquire by pur­
chase or condemnation or otherwise, the following additional tracts of land for park
purposes, to wit: The tract known as the Klingle Valley Park, containing about 10
acres, as shown on m filed in the office of the executive officer of the Rock Creek
ap
and Potomac Parkway Com ission and designated as the m of Klingle Valley Park,
m
ap
dated September 28,1922, the Piney Branch Valley Park, containing about 12acres, as
shown on m filed in the office of the executive officer ol the Rock Creek and Poto­
ap
mac Parkway Com ission and designated as the m of Piney Branch Valley Park,
m
ap
dated September 28,1922. The commission isfurther authorized to reduce the area to
be acquiredin either of saidtracts, where, by reasonof improvements constructed or un­
reasonable prices asked, or for other reasons in their judgment the public interest may
require and the limit hereinafter fixed to be paid for said tracts shall be reduced ac­
cordingly: Provided, That if acquired by purchase the cost of the respective tracts
shall not exceed the following sum The Klingle Valley Park, $150,000; the Piney
s:
Branch Valley Park, $200,000; and there is hereby authorized and appropriated out of
any money in the Treasury not otherwise appropriated, for the purpose specified
herein the sum of $75,000: Providedfurther, That the tracts authorized to be acquired
by this act shall become part of the park system of the District of Columbia and be
under
control of the Chief of Engineers of the United States Army (act June 29, 1922,
vol. 42, p. 708, sec. 1)....................................................................................


972

TH E BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e fis c a l, y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (titleof appropriation dateof a referen to S tu a L rge, or to R
en l
),
cts,
ces ta tes t a
evised S tu an estim am n
ta tes, d
ated ou t
requ foreachd
ired
etailedobject.

T am n to be A ou t appropriated
otal ou t
m n
apn ria u der for th fisca year
rop ted n
e
l
ea h of appro­ en in J n 3 ,
ch ead
d g ue 0
p tion
ria .
12.
93

Connecting Parkway Between Rock Creek and Potomac Parks—Continued.

•1
0

P a serv
erson l ice.

E gin a dsu
n eer n rveyor..
D
raftsm
an..............
C
lerk....................

stim
xpen
ded
stim
R p E ated E ated En obli­
ate er expen
di­ expen
di­ a d
an u . tu 12. tu 12. g ted 12.
nm
re, 94 re, 93 a , 92
$ ,4 0 0
2 0 .0
1 0 .0
,8 0 0
1 0 .0
,4 0 0

S la
a ries.
L dpu asin
an rch g...............................................
L dpu a g(K n V P rkan P eyB chV
an rch sin h gle alley a d in ran al­
ley P
ark).....................................................
S p lies a dmteria
u p n a ls:
S tion a dofficesu p
ta ery n
p lies.............................
0 C m n tionserv
5 om u ica
ice:
01
5
T h eservice.........................................
elep on
0 T sportation
7 ran
......................................... .......
0 0 P tin an binding.................................. .......
8 0 rin g d
3 E ipm (in d livestock):
0 qu ent clu es
P ssen
a ger-ca gtruck..................................
rryin
T
otal..
RCP UAIO .
EAIT L T N
0 P a services................................................
1 erson l
0 S p liesan m
2 up
d aterials.........................................
0 C mn
5 om u ication
.................................................
0 T sp
7 ran ortation
..................................................
0 0 P tin a dbin g...........................................
8 0 rin g n din
3 E
0 quipm
ent......................................................
3 L da din
1 an n terestinlan (tob u fora u
d e sed cq isitionoflan for
d
con ectin park ay a d K gle V
n g w n lin alley P rk a d P ey
a n in
Bn V P
ra ch alley ark).........................................
T
otal......................................................

Nm
u ber.

1
1
1

Nm
u ber.

1
1
1

N ber.
um

4 7 .4
$ ,6 0 0 $ ,6 0 0 $ ,3 0 4
5 0 .0 5 0 .0
7 .8 0 0 2 6 0 .1 2 9 3 .6
1 9 .0 0 ,3 9 1 0 ,0 1 6
7 .8 0 0
1 9 .0
5 .0
00
3 .0
50
1 .0
70
2 .0 | 2 .0
50
50
2 .0
50
00
2 .0 | 2 .0
00
2 .0
10
50
2 .0 | 2 .0
50
1 .2
67
50 0| 50 0
0 .0
0 .0
50 0
0 .0
1 0 0 .0 |2 2 1 .1 2 3 8 .3
5 ,0 0 0 1 ,5 4 1 1 ,9 1 7
5 0 .0
.6 0 0
5 .0
00
2 .0
50
2 .0
00
2 .0
50
50 0
0 .0

5 0 .0
,6 0 0 4 7 .4
,3 0 4
3 .0
50
1 .0
70
2 .0 I
50
2 .0
50
2 .0 |
00
2 .0
10
2 .0 1
50
1 .2
67
50 0]
0 .0
50 0
0 .0

1 3 8 .0 2 6 0 .1 | 2 9 3 .6
4 ,7 0 0 0 ,3 9 1 0 ,0 1 6
1 0 0 .0 2 2 1 .1 j 2 3 8 .3
5 ,0 0 0 1 ,5 4 1 1 .9 1 7

National Zoological Park—

For roads, walks, bridges, water supply, sew
erage, and drainage; grading, planting, and
otherwise improving the grounds; erecting and repairing buildings and inclosures;
care, subsistence, purchase, and transportation of anim
als; necessary employees;
incidental expenses not otherwise provided for, including purchase, m
aintenance,
and driving of horses and vehicles required lor official purposes, not exceeding $100
for the purchase of necessary books and periodicals (acts Apr. 30, 1890, vol. 26, p. 78,
sec. 1; June 29, 1922, vol. 42, p. 708, sec. 1).........................................................
P a serv
erson l ices.

R te.
a

$125,000. 00

$125,000. 00

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ an obli­
d
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92

N ber. N ber. N ber.
um
um
um
S la
a ries:
1
$ ,3 0 0
3 0 .0
S perin den
u ten t............... p annum
er
..
1
1
2 0 .0 - ,5 0 0
1
1
A n su ten t............ do— $ ,8 0 0 2 0 .0
ssista t perin den
I
1
2 0 .0
,2 0 0
1
D
eputyd rsin a t (8m th .do__
isbu g gen on s)
1
2
2
.8 0 0 ,4 0 0
C s.................................do--- 1 0 .0 - 1 0 .0
lerk
2
1
1 0 .0
,8 0 0
1
S og p er (6m
ten ra h
onths)............ do—
1
2 0 .0
,4 0 0
H dkeeper......................... do—
ea
S ea tofN alZ
erg n ation oological P p
ark olice
..............................p annum 1 2 .0 - 1 2 .0
er
.. .3 0 0 ,0 0 0
1
.2 0 0 2 .0
N tion l Z
a a oological P rkpolice..... do__ 1 0 .0 - ^7 0 0
a
1
0
P otograp er (1m
h
h
onth).............do—
I
0 0 8 .0
1
M g boy....................... do— 6 0.0 - 4 0 0
essen er
1
1
40 0
8 .0
11
1
A
ttendant............................do—
I
20
.0
D
o........................... per diem
..
1 0 .0
,6 0 0
'M in
ach ist......................perannum
..
1
Lj
1|
1 0 .0
,2 0 0
C ter............................ do__
arpen
i!
1
1
,1 0 0 0 .0
9!
S illedlaborers...................... do— 1 4 .0 - 9 0 0
k
9j
9
90 0
6 .0
1!
1i
1
G era m an
en l ech ic....................do__
2
1 8 .0
,0 0 0
l:
G rd ers............................ do—
a en
1|
,2 0 0 6 .0
1
9
1i
9
K
eepers.............................. do— 1 0 .0 - 9 0 0
1
8
6 .0 - 0 .0
5
A n keepers.................... do— 9 0 0 9 0 0
ssista t
5S
1
0
6 .0 - 1 .0
7
7
L
aborers............................. do— 9 0 0 8 0 0
7
30
.0
G en
ard er........................ per diem
..
1
10
.0
5
0
5
0
L
aborers..............................do.
4
6




j

i
i

DISTRICT OF COLUMBIA.

973

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation dateof a referen to S tu at Ta e, or to R
en l
),
cts,
ces ta tes
rg
evisedS tu an estim am n
ta tes, d
ated ou t
requ forea d iledobject.
ired
ch eta
National Zoological Park—Continued.

stim
E ated E ated E ded
stim
xpen
di­ an obli­
expen
di­ expen
d
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
$ 4 6 .6
2 ,5 6 6
S la
a ries.
5 ,4 3 4
7 3 .3
W *
ages.
2 0 .0
T p a services......................................... 8 ,0 0 0
otal erson l
D u exp d resforperson serv in dedinobjectsn m
ed ct en itu
al ices clu
a ed
,2 4 4
below
................................................................ 7 2 .5
7 ,7 5 6
4 7 .4
N p a services.
et erson l
0
2
S p liesan mteria
up
d a ls:
40 0
5 .0
00
20
S tion an officesu
ta ery d
pplies...............
10 0
0 .0
01
20
M ica an h ital su
ed l d osp
pplies...............
0 3 F el:
20 u
4 8 .0
.2 0 0
03
21
C
oal..........................................
25 0
7 .0
03
23
G solin an k
a e d erosen
e.......................
5 .0
00
04
20
W rin apparel.............................
ea g
2 ,3 0 0
7 0 .0
05
20
F g an oth foodsu p foran als.
ora e d er
p lies
im
2 0 .0
.1 0 0
0 8 S n rysu lies.................................
2 0 u d pp
2 0 .0
,0 0 0
0 9 Mteria
2 0 a ls.........................................
3 ,5 5 0
6 5 .0
T su p an m teria
otal p lies d a ls.
0 C mn
5 om u icationservice:
3 .0
50
00
50
T
elegra hservice..
p
20 0
7 .0
01
50
T h eservice.............
elep on
1 .0
00
02
50
O ercom u icationservice..
th
mn
35 0
1 .0
T com u icationservice..
otal m n
30 0
0 .0
0 T vel expen
6 ra
ses...............................
1 0 .0
,5 0 0
0 T n orta of th gs......................
7 ra sp tion in
40 0
5 .0
1 E
0 lectric cu t (ligh a dpow
rren
t n
er)............
1
2
R airsa da tion
ep n ltera s:
2 0 .0
,0 0 0
10
20
B ild gs, ca es, etc.......................
u in g
2 0 .0
,5 0 0
19
20
M n s (road w lk d in etc.).
iscella eou
s, a s, ra s,
T rep irsa da tion
otal a n ltera s............
2
1
P sion a n ities, etc.:
en s, n u
1 0 .5
,8 4 4
22
10
C il-serv retirem t fund..............
iv
ice
en
3 E ipm t:
0 qu en
301 E u
02
d cation equ en (zoologica g rd stock a d
al
ipm t
l a en
n
1 0 .0
,6 0 0
library)...........
10 0
0 .0
35
01
E
lectrica equ m t
l ip en
50 0
0 .0
35
02
C stru a drep irequ en
on ction n a
ipm t......
1 0 .0
,0 0 0
35
03
T n orta equipm
ra sp tion
ent...............
20 0
0 .0
35
07
C n gequ en
lea in ipm t.......................
35
08
V tilationan air-p rifyin equ en
en
d u g ipm t.
20 0
5 .0
S ecia a dm
p l n iscella eou equ en
n s ipm t....
3 5 .0
,6 0 0
T l equipm
ota
ent.
3 S ctu an n stru ra im
2 tru re d on ctu l provem ts tola d
en
n s:
1 0 .0
,0 0 0
31
21
B ild g§, ca es, etc............................ .. ........
u in g
31
22
S rfa g (roa s, w termin etc).....................
u cin s d a a s,
32
20
N stru ra im
on ctu l provem ts (gradin per cu ya ,
en
g),
bic rd
3|cents..,..............................................
3
20 0
0 .0
1 0 .0
,2 0 0
T l stru resa dn stru ra im
ota ctu n on ctu l provem ts.
en
T
otal.................................................
1 5 0 .0
2 ,0 0 0
RC P UAIO .
E AIT L T N
0 P a serv (lessa ou ts in dedinitem below
1 erson l ices
m n clu
s
).
7 ,7 5 6
4 7 .4
0 S p liesa dm
2 u p n aterials.....................................
3 ,5 5 0
6 5 .0
0 C m n tionservice.....................................
5 om u ica
35 0
1 .0
0 T vel expen
6 ra
ses............................................
30 0
0 .0
0 T n orta of th gs...................................
7 ra sp tion in
1 0 .0
.5 0 0
40 0
0 .0
1 E
0 lectricity...................................................
1 R airsa da tion
2 ep n ltera s.....................................
4 0 .0
.5 0 0
1 0 .5
,8 4 4
2 P sion a n ities, etc.....................................
1 en s, n u
3 5 .0
.6 0 0
3 E ipm t..................................................
0 qu en
1 0 .0
.2 0 0
3 S ctu a dn stru ra im
2 tru res n on ctu l provem ts..............
en
Total.




125,000.00

$ 4 6 .6 $ 3 2 .9
2 ,5 6 6 2 ,5 4 7
5 ,4 3 4 5 ,6 6 7
7 3 .3
7 9 .3
1 2 .3
8 ,0 0 0 8 ,2 1 4
2 0 .0
7 2 .5
,2 4 4 8 5 .0
,0 0 0
7 ,7 5 6 7 ,1 1 4
4 7 .4
3 7 .3
40 0
5 .0
10 0
0 .0
4 8 .0
.2 0 0
25 0
7 .0
5 .0
00
2 ,3 0 0
7 0 .0
2 0 .0
.1 0 0
2 0 .0
,0 0 0
3 ,5 5 0
6 5 .0

47 0
0 .4
6 .7
78
4 8 .9
,2 2 5
25 6
7 .3
4 .1
40
2 ,9 9 4
4 6 .2
2 8 .0
,0 1 0
2 4 .0
,0 7 6
3 ,1 1
4 7 .8

3 .0
50
20 0
7 .0
1 .0
00
35 0
1 .0
30 0
0 .0
1 0 .0
,5 0 0
40 0
0 .0

2 .6
86
28 9
6 .7
90
.0
36 5
0 .4
36 8
4 .0
2 5 .1
,2 6 8
46 2
0 .3

2 0 .0
,0 0 0
2 0 .0
,5 0 0
4 0 .0
,5 0 0

5 0 .0
,0 0 0
1 6 .0
,8 0 0
6 6 .0
,8 0 0

1.5
44

1 1 .2
,4 6 6

1 0 .0
,6 0 0
10 0
0 .0
50 0
0 .0
1 0 .0
.0 0 0
'2 0 0
0 .0
20 0
5 .0
3 5 .0
,6 0 0

1 2 .3
,2 3 1
8 .0
10
42 7
5 .7
20 0
0 .0
20 0
0 .0
25 0
4 .0
20 0
5 .0
2 5 .5
,6 2 8

1 0 .0
,0 0 0

90 0
0 .0

2 0 0 2 0 .0
0 .0
,5 0 0
1 0 .0
,2 0 0 3 0 .0
,4 0 0
1 5 0 .0 1 4 9 .1
2 ,0 0 0 2 ,9 0 0
7 ,7 5 6
4 7 .4
3 ,5 5 0
6 5 .0
35 0
1 .0
30 0
0 .0
1 0 .0
.5 0 0
40 0
0 .0
4 0 .0
.5 0 0
1 0 .5
,8 4 4
3 5 .0
.6 0 0
1 0 .0
.2 0 0

7 ,1 1 4
3 7 .3
3 ,1 4 9
4 7 .8
36 5
0 .4
36 8
4 .0
2 5 .1
,2 6 8
46 2
0 .3
6 6 .0
,8 0 0
1 1 .2
,4 6 6
2 5 .5
,6 2 8
3 0 .0
,4 0 0

125,000.00

124,990.10

Total amount to be

appropriated u der
n
ea h d of appro­
ch ea
p tion
ria .

A ou t appropriated
m n
for th fisca year
e
l
en g Ju e 3 ,
din
n 0
12.
93

974

T H E BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a large, or to R
en l
),
cts,
ces ta tes t
evised S tu an estim ted am n
ta tes, d
a
ou t
requ forea d
ired
ch etailedobject.

m nt p riated
T am n to be A ou ap rop
otal ou t
appropriated u d
n er for th fisca y r
e
l ea
din u e 0
ea h d of appro­ en g J n 3 ,
ch ea
priation
.
12.
93

Increasing Water Supply, District of Columbia—

For continuing work on the project for an increased water supply for the District ot
Columbia, adopted by Congress in the Army appropriation act for the fiscal year 1922,
as modified by the District of Columbia appropriation act for the fiscal year 1923 and
for each and every purpose connected therewith, to be immediately available and to
remain available until expended: Provided, That the Secretary of W may enter into
ar
contracts for m
aterials and work necessary to the construction of said project, to be
paid for as appropriations may from time to time be made, not to exceed in the aggre­
gate the sum of $1,500,000 in addition to the amount herein or heretofore appro­
priated or authorized: Provided further, That whenever the Secretary of W causes
ar
proceedings to be instituted for the acquirement by condemnation of any lands or
interests therein needed for the said work, the United States, upon the filing of the
petition in any such proceedings, shall have the right to take immediate possession
of said lands, easem
ents, rights of way, or otherwise, to the extent of the interest to
be acquired, and to proceed with the work herein authorized: Providedfurther, That
certain adequate provisions shall have been made for the payment of just compen­
sation to the party or parties entitled thereto, either by previous appropriation by
the United States or by the deposit of moneys or other form of security in such amount
and form as shall be approved by the court in which such proceedings shall be insti­
tuted. The respondent or respondents may move at any time in the court to increase
or change the am
ounts or securities and the court shall m such order as shall be
ake
just in the prem and as shall adequately protect the respondents. In every case
ises
the proceedings in condemnation shall be diligently prosecuted on the part of the
United States in order that such compensation may be promptly ascertained and
paid (acts June 10, 1920, vol. 41, p•1068, sec. 1; June 29, 1922, vol. 42, p. 708, sec. 1)...
0
1

P alservices.
erson

R
ate.

E ated E ated E ded
stim
stim
xpen
expen
di­ expen
di­ a d obli­
n
tu 12. tu 1 2 . gated 1 2 .
re, 94 re, 9 3
, 92

N ber. N ber. N ber.
um
um
um
S la
a ries:
1
1
1
$ ,9 0 0
3 0 .0
A
ssistan en eer............ ,p annum
t gin
er
..
1
1
Do........................
3 0 .0
,0 0 0
1
do....
1
1
1
1 9 .8
,9 9 0
A
ssistan su ten t.... .......do__
t perin den
4
4
0
240 0
1 0 .0
J n en eers..............
u ior gin
6
6
6
Do........................
2,1C0
6. 0
1
1
0
D
raftsm ....................
en
2 0 .0
,4 0 0
1
1
1
Do........................
2 6 .0
,1 0 0
1
1
2 4 .0
,0 0 0
1
Do........................
2
2
3
Do........................
1 6 .0
,5 0 0
1
1
1
2 0 .0
,4 0 0
C iefclerk....................
h
1
1
1
1 2 .0
,9 0 0
C .......................... .......do....
lerk
1
3
1
3
1
1
1 0 .0 - ,1 0 0
Do........................ .......do.... $ ,8 0 0 1 0 .0
2
2
2
4 .0 - 8 .0
M g an m gerboy.......do.... 8 0 0 4 0 0
essen er d essen
Wges:
a
1
0
2
1
0
1 6 .0
,5 0 0
in
spectors..................... .......do....
2
2
2
53
.2
C en
arp ters.....................
6
6
5
Surveym
en...................
5.00- 4 3
.0
3
3
0
Do....................... ..p annum
er
..
1 6 .0
,5 0 0
1
1
1
33
.2
D
rivers....................... ... .p diem
er
..
2.73- 4 0
.0
M n san tem
iscella eou d porarylabor, .do__
Total..____________
5
7
3
9
5
7

S laries.
a
W
ages..
Total............................................................
D ctexpen resforp a servicesin dedinobjectsn ed
edu
ditu
erson l
clu
am
below
................................................................
N p a services..............
et erson l
0
2
S p liesan m teria
up
d a ls:
00
20
S
tation an officesupplies.
ery d
01
20
M ical an h
ed
d ospital su
pplies.
03
20
Fuel....................... ;...
T su liesan m
otal pp
d aterials.
0 C mn
5 om u icationservice:
00
50
T
elegraphservice...............
01
50
T on service..............
eleph e
T com u icationservice.
otal m n
0 T expenses....................
6 ravel
in
0 T sportationof th gs (service).
7 ran
g,
0 P tin an bin g, en
8 rin g d din gravin etc. (service):
P tin an binding............................. .
rin g d
00
80
L ograph g.....................................
ith
in
01
80
03
80
P otograph gan m in ph
h
in d ak g otograph prints.,
ic
T prin gan bin g, en vin etc. (service)__
otal tin d din gra g,
g d
otices (services)..............
0 A
9 dvertisin an publicationofn
1 F rn in of h ligh pow w an electricity (serv­
0 u ish g eat, t, er, ater, d
ice) ............................................................
12
R airsan a
ep
d lteration
s.........................................
p l d iscella eou cu texpen
n s rren
ses....................
 13 S ecia an m


$ 0 0 .0
7 ,8 0 0
2 ,5 0 0
6 0 .0
9 .3 0 0
7 0 .0
7 .3 0 0
0 0 .0
2 .0 0 0
7 0 .0

$ 0 0 .0 $ 2 0 .5
7 ,8 0 0 2 ,6 2 9
2 ,5 0 0 2 ,1 7 0
6 0 .0
2 1 .9
4 2 .4
9 .3 0 0 4 .7 0 9
7 0 .0
4 2 .4
7 .3 0 0 4 .7 0 9
0 0 .0
2 ,0 0 0
7 0 .0

30 0
0 .0
5 .0
00
50 0
0 .0
80 0
5 .0

20 0
0 .0
2 .0
50
5C 0
0 .0
75 0
2 .0

12 7
2 .4
1 .1
08
1 2 .4
,0 8 1
1 6 .0
,1 1 6

2 .0
50
5 .0
00
7 .0
50
20 0
0 .0
7 .0
50

2 .0
50
5 .0
00
7 .0
50
20 0
0 .0
7 .0
50

1 .0
00
5 .1
26
6 .1
26
4 .0
80
1 .9
90

55 0
7 .0
7 .0
50
60 0
5 .0
7 .0
50
10 0
5 .0
50 0
0 .0
10 0
0 .0

7 .0
50
10 0
0 .0
7 .0
50
20 0
5 .0
2 .0
50
10 0
5 .0
50 0
0 .0
10 0
0 .0

2 .0
59
61 2
0 .2
4 .9
71
64 2
7 .2
5 .3
01
63.19
324.95
95.00

$1, 500, 000. 00

$1, 500,000. 00

DISTRICT OF COLUMBIA.

975

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation dateof a referen to S tu a L rge, or to R
en l
),
cts,
ces ta tes t a
evisedS tu a destim am n
ta tes, n
ated ou t
req iredforea detailedobject.
u
ch

T am n to be A ou t ap rop ted
otal ou t
m n p ria
ap rop
p riated u d
n er for th fisca yea
e
l r,
ea h d of appro­ en in J n 3 ,
ch ea
d g ue 0
p
riation
.
12.
93

Increasing Water Supply, District of Columbia—Continued.

E a E a E
stim ted stim ted xpended
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. ga , 1 2 .
re, 94 re, 93 ted 9 2
3
0
31
00
32
00
35
00

E ipm (in d livestock):
qu ent clu es
F rn re, fu ish g an fixtures...
u itu rn in s, d
E cation a dscien equipm
du
al n
tific
ent.
O erequ en
th
ipm t.......................
T equ en (in d livestock).
otal ipm t clu es
3 L dan in
1 an d terest inland.
3 1 O erstru res..........
2 0 th
ctu
Total.
RCP UAIO .
EAIT L T N
0 P a services...............................................
1 erson l
0 S p liesan m
2 up
d aterials........................................ .
0 C mn
5 om u icationservice.........................................
ses.................................................
0 T expen
6 ravel
0 Tn
7 ra sportationofth gs (service)..............................
in
0 P tin an b d gj en vin etc. (service)..............
8 rin g d in in gra g,
0 A
9 dvertisin an pu
g d blicationofn
otices (services)............ .
1 F rn in ofh t, ligh pow w ter, an electricity(serv­
0 u ish g ea
t, er, a
d
ice) ............................................................
1 R airsa da
2 ep n lteration
s.........................................
1 S ecia a dm
3 p l n iscella eou cu t
n s rren
3 E ipm t (in d livestock).,
0 qu en clu es
3 L da din
1 an n terestsinland.......
3 O erstru res..................
2 th
ctu
T
otal.

50 0
$ 0 .0
5 0 0 $ 0 .0
30 0
0 .0
30 0
0 .0
1 0 .0 2 0 .0
,0 0 0 ,0 0 0
1 0 .0 2 0 .0
,8 0 0 ,8 0 0
4 ,0 0 0 2 ,0 0 0
0 0 .0 0 0 .0
1 7 ,1 5 0 1 7 ,5 9 6
,6 8 2 .0 ,5 0 3 .4
1 4 ,6 0 0 1 2 ,4 9 6
,7 9 0 .0 ,6 2 3 .4

$ 5 .0
42 0
36 0
5 .5
27 6
9 .0
1 0 .5
,1 5 6
8 ,3 5 4
7 8 .1
9 ,9 9 9
0 8 .4

2 ,0 0 0 2 ,0 0 0
7 0 .0 7 0 .0
,1 1 6
7 5 0 1 6 .0
2 .0
80 0
5 .0
6 .1
26
7 .0
50
7 .0
50
4 .0
80
20 0
0 .0
20 0
0 .0
7 .0
50
1 .9
90
7 .0
50
64 2
7 .2
20 0
5 .0
60 0
5 .0
5 .3
01
2 .0
50
7 .0
50
6 .1
39
10 0
5 .0
10 0
5 .0
34 5
2 .9
50 0
0 .0
50 0
0 .0
9 .0
50
10 0
0 .0
10 0
0 .0
,1 5 6
, 0 .0
1 8 0 0 2 8 0 0 1 0 .5
, 0 .0
0 0 .0
4 ,0 0 0 2 ,0 0 0
0 0 .0
1 2 ,1 5 0 1 7 ,5 9 6 '‘* 7 8 .*
,4 8 2 .0 ,5 0 3 .4 8 ,'3 5 i4
0 8 .4
1 9 ,6 0 0 1 2 ,4 9 6 9 ,9 9 9
,4 9 0 .0 ,6 2 3 .4

Total, District of Columbia, excluding water service and permanent and in­
definite appropriations...........................................................................

$22,490,110. 00

$21,123,179. 80

180,000. 00

180,000. 00

WATER SERVICE.
The following sum are appropriated wholly out of the revenues of the water de­
s
partm for expenses of the W
ent
ashington Aqueduct and its appurtenances and for
expenses of the water department, namely:
Washington Aqueduct—
For operation, including salaries of all necessary employees, maintenance and repair
of W
ashington Aqueduct and its accessories, M illan Park Reservoir, W
cM
ashington
Aqueduct tunnel, the filtration plant, the plant for the preliminary treatm of
ent
the water supply, authorized water m
eters on Federal services, vehicles, purchase
of one passenger automobile, purchase and installation of additional water m
eters
on Federal services as required, and for each and every purpose connected there­
with (acts June 11, 1878, vol. 20, p. 104, sec. 3; June 29, 1922, vol. 42, p. 709, sec. 1) v $170,000. 00
For ordinary repairs, grading, opening ditches, and other maintenance of Conduit
5.000. 00
Road (same acts).................................................... ......................................
For emergency fund, to be used only in case of a serious break requiring immediate
repairs in one of the more important aqueduct or filtration plant structures, such
as a dam, conduit, tunnel, bridge, building, or important piece of machinery; all
expenditures from this appropriation shall be reported in detail to Congress (same
5.000. 00
acts)................................................................................. ........ ......... ......
Nothing herein shall be construed as affecting the superintendence and control of the
Secretary of W over the W
ar
ashington Aqueduct, its rights, appurtenances, and
fixtures connected with the sam and over appropriations and expenditures therefor
e
as now provided by law (same acts).
0
1

P a serv
erson l ices.

R
ate.

xpen
stim
E ated E ated E ded
stim
n
di­ a dobli­
expen
di­ expen
tu 1 2 . tu 12. g ted 1 2 .
re, 9 4 re, 93 a , 9 2

um
S la
a ries:
um
N ber. N ber. N ber.
um
1
1
S p ten en
u erin d t............... p annum
er
..
1
$ ,3 0 0
3 0 .0
1
1
1
2 0 .0
,1 0 0
A n su erin d t............do__
ssista t p ten en
1
1
1
C ief ch ist.........................do__
h em
1 0 .0
,8 0 0
1
1
1 0 .0
,2 0 0
1
F a n chem
irst ssista t
ist........... .. .do__
1
1
1
Ju ioren eer................... . do__
n gin
1 0 .0
,5 0 0
1
1
1
C
lerk................................. do__
1 0 .0
,5 0 0
1
1
T ekeeper.......................... do__
im
1
1 0 .0
,2 0 0
S eep 2g u eten ers, g u erea er,
torek er, a g d a g d
laboratory a n an ja itors
ssista t
d n
’ -8
•
8
8
..... ...................... p annum $ ,4 0 0 7 0 0
er
.. 1 0 .0 - 2 .0
Wges:
a
1 0 .0
,8 0 0
1
1
1
In
spector............................. do__
2 2 .0
,2 0 0
1
1
1
C ief stea en eer.................do__
h
jn gin
1
1
First a
ssista t stea en eer.___do....
n m gin
1 8 .0
,6 0 0
1
1
1
S da n stea en eer.... do....
econ ssista t m gin
1
1 0 .0
,5 0 0




976

T H E BUDGET, 1924.
E s t i m a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation date of a referen to S tu a Ta e, or to R
en l
),
cts,
ces ta tes t rg
evised S tu an estim a ou t
ta tes, d
ated m n
requ forea d
ired
ch etailedobject.
Washington Aqueduct—Continued.

P a services.
erson l

R
ate.

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ an obli­
d
tu 12 tu 12. g ted 12.
re, 94 re, 93 a , 92

um
N ber. N ber. N ber.
um
um
Wges— on u
a C tin ed.
1
1
40 0
4 .0
1
T irda n stea en eer.p annum
h ssista t m gin er
..
2
2
1 0 .0 - ,3 0 0
2
C au rs........................... do__ $ ,5 0 0 1 2 .0
h ffeu
3
3
1 2 .0
,3 0 0
O erseers............................. do__
v
3
3
3
.9 0 0 ,3 O 0
2
S ecia officers....................... do__ 1 2 .0 - 1 ,S.0
p l
1
1
1 0 .0
.4 0 0
P ter............................... do__
ain
1
1
1
1 0 .0
.4 0 0
M an
ech ic............................. do__
1
1
1
1 0 .0
.5 0 0
B
lacksm ...........................do__
ith
1
1
1 0 .0
.5 0 0
1
1
M in
ach ist............................ do__
3
90 0
6 .0
3
3
F en
irem .............................. do__
3
3
2
90 0
6 .0
O
ilers................................. do__
7
7
8
.2 0 0 4 .0
H
andym
en........................... do__ 1 6 .0 - 8 0 0
1
1
2 73
. 33
1
H
andym
an...................... p diem
er
..
4
4
4
90 0
0 .0
L
aborers.......................per annum
..
1
1
1 2 .0
.3 0 0
0
F an
orem ............................. do__
M n s a d tem
iscella eou n
porary la or
b
4.80- 2 23
. 33
................................ p diem
er
..
4
9
Total.

$ 8 0 .0 $ 7 4 .0
2 ,0 0 0 2 ,2 8 0
6 ,0 0 0 6 ,0 0 0
8 0 .0
8 0 .0
6 0 .0 5 4 . 0
T
otal............................................................ 9 ;0 0 0 9 ,2 8 0
D u exp d resforp a serv in dedinob n m
ed ct en itu
erson l ices clu
jects a ed
5 0 .0
5 0. 0
below
................................................................ 1 ,0 0 0 1 ,0 0 0
3 4 .0
8 ,0 0 0 8 ,2 8 0
1 0 .0
N p a services.......................
et erson l
0 S p liesa dmteria
2 u p n a ls:
60 0
0 .0
60 0
0. 0
00
20
S tion an officesu
ta ery d
pplies.........
6 0. 0
1 ,6 0 0 1 ,0 0 0
6 0 .0
02
20
S tifica d ed ca a su
cien n u tion l pplies__
3 ,0 0 0 3 ,0 0 0
3 0 .0 3 0 . 0
03
20
F
uel....................................
8. 0
50
8 .0
50
04
20
W rin a p rel a dsew gsu p
ea g p a n in p lies..
06
20
P
rovision
s..............................
6 0 .0 5 0 .0
,0 0 0 ,0 0 0
08
20
S n rysu p
u d p lies........................
10 0
0 .0
30 0
0 .0
09
20
Mteria
a ls.............................. .
5 ,5 5 0 5 ,7 5 0
6 8 .0
4 8 .0
T su p a dm
otal p lies n aterials.
0 C mn
5 om u icationservice:
00
50
T
elegra hservice...............
p
01
50
T on service..............
eleph e
45C
1. O
45 0
1 .0
T com u icationservice..
otal m n
0 T
6 ravel exp ses................................................
en
0 T sp
7 ran ortationof th gs (service)............................
in
1 F rn in of h t, ligh p er, w ter, a d electricity (ser­
0 u ish g ea
t, ow a n
1 .0
50
1 .0
50
vice) ..........................................................
11 O erren
10 th
,7 0 0
1 5 .0
,7 0 0 1 5 .0
ts....................................................
1 R airsa da tion
2 ep n ltera s........................................ 3 ,4 0 0 3 ,3 2 0.
4 1 .0 5 1 0
2 .0
50
2 .0
50
1 S ecia a dm
3 p l n iscella eou cu t exp ses..................
n s rren en
3 E ipm t (in d live stock).
0 qu en clu es
30
02
70 0
0 .0
2 0 .0
,0 0 0
M veh
otor icles................................. ...........
31
00
20 0
0 .0
20 0
0 .0
F rn refu ish g a dfixtu
u itu rn in s, n
res.......................
32
00
,2 0 0
1 0 .0
,0 0 0 1 0 .0
E cation scien equipm
du
al,
tific
ent........................
35
00
2 0 .0 5 5 .0
,4 0 0 ,3 0 0
O erequ en
th
ipm t..........................................
5 0 .0 7 5 .0
,6 0 0 ,4 0 0
T equ en (in d live stock).
otal ipm t clu es
T
otal...................................
1 9 0 . G 1 0 0 .0
7 ,8 0 O 8 ,0 0 0
R C P UAIO .
E AIT L T N
0 4 .0
0 P a services........................ ,................
1 erson l
8 ,0 0 0 8 .2 8 0
1 0 .0
4 8 .0
0 S p liesa dm
2 u p n aterials...................................
5 ,5 5 0 5 .7 5 0
6 8 .0
45 0
1 .0
45 0
1 .0
0 C m n tionservice..................................
5 om u ica
0 T
6 ravel exp ses..........................................
en
0 T n orta of th gs (service).......................
7 ra sp tion in
1 .0
50
1 F rn in of h t, ligh pow w ter, a delectricity.
0 u ish g ea
t, er, a n
1 .0
50
.7 0 0
1 R
1 ents.....................................................
1 5 .0
.7 0 0 1 5 .0
3 ,4 0 0 3 ,3 2 0
4 1 .0 5 1 .0
1 R a a da tion
2 ep irs n ltera s..................................
2 .0
50
2 .0
50
1 S ecia an m
3 p l d iscella eou cu t exp ses.............
n s rren en
3 E ipm t (in deslivestock).........................
0 qu en clu
5 0 .0 7 5 .0
.6 0 0 .4 0 0
Total.,
1 9 0 .0 1 0 0 .0
7 ,8 0 0 8 ,0 0 0
S la
a ries.

$ 6 2 .5
2 ,3 4 5
6 ,7 0 8
8 4 .4
9 ,0 5 0
5 6. 3
1 ,2 2 4
5 7 .5
7 ,7 2 4
9 9. 9
65 0
3. 7
1 ,5 9 7
6 8. 8
3 ,0 6 2
4 4 .6
3.5
36
80
.0
4 2 .1
,0 6 4
11 8
1 .3
5 ,4 0 5
5 5 .5
13
.6
45 0
1 .7
27 2
5 .0
44 7
8. 5
1. 8
07
1 4 .2
,7 4 6
3 ,1 7 7
1 9. 5
2 .4
75
34 0
9 .3
36 7
3 .7
88 4
1 .4
3 ,9 9 6
7 4 .4
3 ,4 8 7
9 9 .9
* ,8 1 4
8 8 .4
7 ,7 2 4
9 9. 9
5 ,4 0 5
5 5 .5
47 3
1 .3
27 2
5 .0
44 7
8. 5
1 .8
07
1 4 .2
,7 4 6
3 ,1 7 5
1 9 .7
2 .4
75
3 ,4 8 7
9 9 .9
2 8 8 .4
0 ,8 1 4

Water Department—

For revenue and inspection branch:
W
ater registrar, who shall also perform the duties of chief clerk (R. S., pt. 2, p. 22,
secs. 195-198; acts June 10,1879, vol. 21, p. 9, sec. 1; June 29,1922, vol. 42, p. 710,
sec.l) ......................................................................................... ..........
Clerks*
One (same acts)..........................................................................................................................
One (same acts)..........................................................................................................................
Three, at $1,000 each (same acts)...................................................................................... -




$2,400.00
1,500.00
1,200.00
3,000.00

T am n to be A ou t a
otal ou t
m n ppropriated
a p riated u d
p rop
n er for th fisca year
e
l
d g ue 0
ea h d of ap ro­ en in J n 3 ,
ch ea
p
p tion
ria .
12.
93

DISTRICT OF COLUMBIA.

977

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 8 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation dateof a referen to S tu a L rge, or to R
en l
),
cts,
ces ta tes t a
evised S tu a destim am n
ta tes, n
ated ou t
req iredfor ea detailedobject.
u
ch
Water Department—Continued.

For revenue and inspection branch—Continued.
Index clerk (R. S p t . 2, p. 22, secs. 195-198; acts June 10, 1879, vol. 21, p. 9, sec.
1; June 29, 1922, vol. 42, p. 710, sec. 1)........................................... ...........
Eight meter computers, at $1,000 each (same acts)............................................
M clerk (same acts)................................................................................
eter
Inspectors:
Two, at $1,000 each (same acts)...............................................................
Nineteen, at $900 each (same acts)........................ ..................................
M
essenger (same acts).................................................................................
For distribution branch:
Superintendent (same acts)..........................................................................
Engineer (same acts)...................................................................................
Assistant engineers:
One (same acts)....................................................................................
One (same acts)....................................................................................
M
aster mechanic (same acts)........................................................................
Forem (same acts)...................................................................................
an
Assistant foremen:
One (same acts)....................................................................................
One (same acts)....................................................................................
One (same acts)....................................................................................
One (same acts)....................................................................................
Steam engineers:
Chief (same acts).............. .............. ....................................................
Two, at $1,760 each (same acts)...............................................................
Three assistants, at $1,460 each (same acts)...............................................
Chief inspector of valves (same acts)..............................................................
Leveler (same acts).....................................................................................
Inspector (same acts)...................................................................................
Draftsm (same acts)............................. ...................................................
an
Clerks:
‘
’
One (same acts)....................................................................................
One (same acts)....................................................................................
Three, at $1,200 each (same acts).............................................................
Stores clerks:
One (same acts)....................................................................................
Two, at $1,000 each (same acts)...............................................................
Timekeeper (same acts)...............................................................................
Two rodm at $900 each (same acts)__ 4......................................................
en,
Two chainmen, at $675 each (same 'acts).........................................................
Four oilers, at $960 each (same acts).............. *..............................................
Three firem at $1,160 each (same acts).......................................................
en,
Janitor (same acts)......................................................................................
Two m
essengers, at $600 each (same acts).......................................................
For maintenance of the water department distribution system including pumping
,
stations and machinery, water m
ains, valves, fire and public hydrants, water m
eters,
and all buildings and accessories, and the purchase and maintenance of m trucks,
otor
purchase of fuel, oils, waste, and other m
aterials, and the employment of all labor
necessaryfor the proper execution of this work, and to reimburse three employees for
the provision and maintenance by themselves of three motorcycles for use in their
official work in the District of Colum $13 per month each; and for contingent ex­
bia,
penses, including books, blanks, stationery, printing, postage, dam
ages, purchase of
technical reference books, and periodicals, not to exceed $75, and other necessary
item $10,000, in all, for maintenance (increase of $30,000 submitted) (same acts)__
s,
0
1

P a services.
erson l

R p
ate er
d .
iem

M a ics.............................................. $. 8 -$ .0
ech n
6 0 48
S illedlaborers........................................ 4.00- 3 8
k
.6
Lb
a orers............................................... 3 6 - 3 4
. 0 .0

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
Nm
u ber.

6
4
8
3
6
8

N ber.
um

6
4
8
3
6
8

N ber.
um

6
4
8
3
6
8

2 0 0 .0 2 0 0 .0 2 8 2 .7
W g s.................................................................. 1 6 ,0 0 0 $ 6 ,0 0 0 $ 5 ,8 5 3
ae
A en $ 5 0 fo a n en in d ftsm , etc............ 2 ,0 0 0 1 ,0 0 0 1 ,9 6 2
llotm t 1 ,0 0 r ssista t g eers, ra en
0 0 .0
5 0 .0
4 2 .8
32 0
1 .0
32 0
1 .0
A en fo m in a ce of m
llotm t r a ten n
otorcycle...... .....................
32 5
6. 0
T l services................................................... 2 0 1 .0 2 5 1 .0 2 4 1 .0
ota
8 ,3 2 0 7 ,3 2 0 7 ,1 5 5
OHRIT M O EP NIT R .
T E E S F XE D UE
!
,2 0 0
A en to oth D
llotm ts
er istrict of C m iadepartm ts.............. 1 0 .0 1 0 .0
olu b
en
,2 0 0
76 9
3. 4
A en forcon gen expen
llotm t
tin t
ses.................................... 1 ,0 0 0 5 0 .0
0 0 .0
,0 0 0 4 6 .8
,9 3 2
0 0 .0
0 0 .0
A tom
u obiles, p rch sea dm ten ce............................ 1 ,0 0 0 1 ,0 0 0 1 ,8 4 0
u a n ain an
2 4 .9
50 0
0 .0
30 0
0 .0
B ffa boxes..........................................................
u lo
21 0
6 .5
7 .0 0 0 6 .0 0 0 6 .1 9 8
0 0 .0 5 0 .0
2 7 .9
15428— 22------- 62




$1,400.00
8, 000. 00
1 200. 00
,
2, 000. 00

17,100. 00

600. 00

3, 300. 00
2, 400. 00
1, 800. 00
1 700.00
,
2, 500. 00
1 800.00
,
1 275. 00
,
1 200. 00
,
1,125. 00
900.00
1 800. 00
,
3 520. 00
,
4, 380.00
1, 600. 00
1 200.00
,
1, 200.00
1 050. 00
,
1 800. 00
,
1 500. 00
,
3 600. 00
,
1 500. 00
,
2, 000. 00
900. 00
1 800.00
,
1 350. 00
,
3 840. 00
,
3 480. 00
,
900. 00
1 200. 00
,

450, 000. 00

T am n to be A ou t a p riated
otal ou t
m n p rop
ap rop
p riated u d
n er for th rscal y r
e
ea
ea h d of appro­ en in J n 3 ,
ch ea
d g ue 0
p tion
ria .
12.
93

978

TH E BUDGET, 1924.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 8 0 , 1 9 2 4 — C o n tin u e d .

G era object (titleof a propriation d of a referen to S tu a L rg o to R
en l
p
), ate cts,
ces ta tes t a e, r
evised S tu an estim ted am n
ta tes, d
a
ou t
req iredforea deta object.
u
ch iled
Water Department—Continued.

E a E a E ded
stim ted stim ted xpen
expen
di­ expen
di­ a dobli­
n
tu 12. tu 12. g ted 12.
re, 94 re, 93 a , 92
o h r it m or e p n it r — tin ed.
te es
x e c u e con u
Crtick
a ets...................................................
C stin s, m
a g iscella eou
n s.....................................
C en
em t......................................................
C s; cu a dcorporation
ock rb n
...............................
F gs, galvan -iron
ittin
ized ...................................
G solin
a e.....................................................
K
erosen
e....................................................
L ber.....................................................
um
M rep irparts..........................................
eter a
O cylin
il,
der................................................
O er oilsa dg ses......................................
th
n rea
P ca
ipe, st-iron
..............................................
P g lva ized .......................................
ipe, a n -iron
S optools...................................................
h
C stin s, sp l pipe.......................................
a g ecia
W cotton
aste,
...............................................
O fu
il, el.....................................................
C stin s, valve.............................................
a g
B replacem t.........................................
oiler
en
M n s...............................................
iscella eou
T
otal..
A
ppropriation
..
R
epaym ts....
en
T ava b
otal ila le.
E
xpended............
B ce.
alan

$ 0 .0
5 0 0 $ 0 .0
50 0
$ 4 .5
65 5
3 0 .0 2 0 .0
,0 0 0 ,5 0 0 1 7 .8
,3 4 9
1 0 .0 1 0 .0
,0 0 0 ,0 0 0
35 9
8 .1
2 0 .0 2 0 .0 1 ,1 7 6
,0 0 0 ,0 0 0 4 8 . 6
1 0 .0 1 0 .0
,0 0 0 ,0 0 0
57 9
9 .0
9 0 .0 9 0 .0
,0 0 0 ,0 0 0 7 9 .0
.5 0 0
1 0 .0 1 0 .0
,0 0 0 ,0 0 0
65 0
0 .0
66 2
4 .0
1 0 .0 1 0 .0
,0 0 0 ,0 0 0
8 0 .0 8 0 .0
,0 0 0 ,0 0 0 6 5 .2
,5 4 7
1 0 .0 1 0 .0
,5 0 0 ,5 0 0 1 5 .2
.2 9 0
2 0 .0 2 0 .0
,0 0 0 ,0 0 0 1 9 .4
,4 3 0
3 0 .0 3 0 .0
,0 0 0 ,0 0 0
50 0
4 .0
1 0 .0 1 0 .0
,5 0 0 ,5 0 0
99 0
1 .8
2 0 .0 2 0 .0
,0 0 0 ,0 0 0 1 2 .5
.9 0 1
2 0 .0 2 0 .0
,0 0 0 ,0 0 0 I 1 9 7
', 2 .1
50 0
0 .0
40 0
0 .0
35 0
7 .0
2 0 .0 2 0 .0
,0 0 0 ,0 0 0 1 2 .0
.5 0 0
2 0 .0
,0 0 0 1 0 .0
.7 7 0
,5 0 0 1 0 .2
2 .8 0 0
7 0 .0
3 ,9 8 0 2 ,2 8 0 3 .4 0
4 8 .0
1 8 .0
3 6 .0
4 0 0 .0 4 0 0 .0 4 9 1 .2
5 ,0 0 0 2 ,0 0 0 5 ,8 2
4 0 0 .0
2 ,0 0
4 ,4 6
0 0 .3
4 0 0 .3
6 ,4 6
4 9 1 .2
5 ,8 2
54
9 .1

For extension of the water departm distribution system laying of such service m
ent
,
ains
as may be necessary under the assessm system (increase of $50,000 submitted)
ent
(R. S., pt. 2, p. 22, secs. 195-198; acts June 10, 1879, vol. 21, p. 9, sec. 1; June 29,
1922, vol. 42, p. 710, sec. 1)............................................................................ $150, 000. 00
ded
stim ted stim ted xpen
R p
ate er E a E a E dobli­
expen
di­ expen
di­ an
d .
iem
tu 12. tu 12. ga , 12.
re, 94 re, 93 ted 92
•
N ber. N ber. N ber.
um
um
um
1
5
1
5
1
5
50 48
M a ics ............................................ $ .6 -$ .0
ech n
3
4
4
0
3
4
.6
S illedlaborers........................................ 3.92- 3 9
k
4
8
6
0
4
8
L orers............................................... 3.60- 3 4
ab
.0

0
1

P a services.
erson l

T services................................................... $ 0 0 .0 $ 0 0 .0 $ 0 8 .9
otal
6 ,0 0 0 5 ,0 0 0 5 ,3 0 5
OHRI E SO E P N IT R .
T E T M F X E D UE
,0 0 0 ,0 0 0 5 8 .0
,1 4 0
L d pig.............................................................. 8 0 .0 6 0 .0
ea ,
5 0 .0 5 0 .0
P cast-iron
ipe,
......................................................... 6 .0 0 0 3 ,0 0 0 8 ,7 3 0
1 8 .6
0 0 .0
.4 7 6
,0 0 0 9 9 .3
C stin s, sp l....................................................... 1 .0 0 0 7 0 .0
a g ecia
,0 0 0 ,5 0 0 1 7 .6
,3 3 0
C sin s, valve......................................................... 2 0 .0 1 0 .0
a g
50 0
0 .0
30 0
0 .0
25 0
5 .5
Jute....................................................................
.....................
40 0
0 .0
C en ........................................ J
em t
20 0
0 .0
14 0
0 .4
5 7 .3
.3 2 6
M n s ....................................................... 2 0 .0
iscella eou
,1 0 0
.0
.9
T
otal.............................................................. 1 0 0 .0 1 0 0 . 0 ! 1 3 5 .7
5 ,0 0 0 07 0 0 57 1 7
A n ria n 1 2 ............. ..................................... 1
n ron tin . 9 2
1 0 0 .0
5 ,0 0 0
6 2 .1
,8 7 2
R
epaym ts ....................................................... .............
en
1 6 2 .1
5 ,8 7 2
T available..................................................i............
otal
1 3 5 .7
5 ,9 1 7
Expended.............................................................:............
2 7 .3
,8 5 5
B ce......................................................... .............
alan
The rates of assessm for laying or constructing water m
ent
ains and service sew in the
ers
District of Columbia under the provisions of the act entitled “ An act authorizing
the laying of water m
ains and service sew in the District of Colum the levying
ers
bia,
of assessm
ents therefor, and for other purposes, ” approved Apr. 22, 1904, are hereby
increased from $1.25 to $2 and $1 to $1.50, respectively, per linear front foot for any
water m
ains and service sew constructed or laid during the fiscal year 1924 (same
ers
acts).

For installing water m
eters on services to private residences and business places as may
not be required to install m
eters under existing regulations, as may be directed by
the com issioners, said m
m
eters at all tim to remain the property of the District of
es
Columbia (same acts).....................................................................................



30, 000. 00

m nt p ropriated
T a ou t to be A ou a p
otal m n
e
l ea
a p riated u d
p rop
n er for th fisca y r
d g ue 0
ea h d of a p
ch ea
p ro­ en in J n 3 ,
pria .
tion
12.
93

DISTRICT OF COLUMBIA.

979

E s t im a t e s o f a p p r o p r i a t i o n s r e q u i r e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e SO , 1 9 2 4 — C o n tin u e d .

G era object (title of ap rop
en l
p riation d te of a referen to S tu a L rg or to R
), a
cts,
ces ta tes t a e,
evised S tu a destim a ou t
ta tes, n
ated m n
req iredforea deta object.
u
ch iled

T a ou t to be A ou t a p ria
otal m n
m n p rop ted
a p riated u d
p rop
n er for th fisca y r
e
l ea
ea h d of ap ro­ en in J n 3,
ch ea
p
d g ue 0
p tion
ria .
12 .
93

Water Department—Continued.

0
1

P a services.
erson l

stim
stim
xpen
R p E a E a E d obli­
ate er expented expented a ded
di­
di­
d . tu 1 2 . tu 12. g n , , 12.
iem
re, 9 4 re, 93 a 92
ted

M a ics................................................ $ .0 -S .0
ech n
6 0 48
.6
S illedlaborers.......................................... 4.00- 3 8
k
L orers.................................................. 3 6 - 3 4
ab
. 0 .0

u ber. N ber.
N ber. N m
um
um
7
7
5

9
3

9
3

6
1

1 ,0 0 0 1 ,0 0 0 1 ,8 8 2
T services.......................................................... $ 5 0 .0 $ 5 0 .0 $ 1 2 .6
otal
OHRIT M O E P N IT R .
T E E S F X E D UE
.0 0 0 .0 0 0
M
eters................................................................. 5 0 . 0 5 0 .0
.0 0 0 .0 0 0 5 9 .4
,9 3 6
M parts............................................................ 7 0 .0 7 0 .0
eter
95 0
9 0
.0 0 0 .0 0 0
C s, cu a dcorporation
ock rb n
.......................................... 1 0 .0 1 0 .0
77 0
5. 0
,0 0 0 ,0 0 0
F gs, galvan
ittin
ized................................................... 1 0 . 0 1 0 .0
37 4
1. 6
.0 0 0 1 0 .0
.0 0 0
M
iscella eou
n s.......................................................... 1 0 .0
0 0 .0 0 0 .0
9 9 .5
T l............................................................... 3 ,0 0 0 ! 3 ,0 0 0 1 ,8 1 4
ota
2 ,0 0 0
0 0 .0
A p riation 1 2 ...................................................
p rop
, 92
72
.4
R
epaym ts...........................................................
en
2, 0 7 2
0 0 .4
T l available........................................................
ota
1 ,8 1 4
9 9 .5
E ded..............................................................
xpen
1
I
15 8
1 .8
B ce.
alan
... .
...................................
!
1
For installing fire and public hydrants, machinery, and appurtenances required for
necessary extension (R. S., pt.2, p. 22, secs. 195-198; acts June 10,1879, vol. 21, p. 9.
sec. 1; June 29, 1922, vol. 42, p. 710, sec. 1)......................................................' $20, 000. 00
0
1

P a serv
erson l ices.

xpen
stim
stim
R p E a E a E d obli­
ate er expented expented a ded
di­
di­
d . tu 12. tu 12. g n , 12.
iem
re, 94 re, 93 a 92
ted

444 8
M a ics................................................ $ .6 -S. 0
ech n
.0 .8
S illedla orers.......................................... 4 0 - 3 6
k
b

Nm
u ber.

2\
5|

N ber.
um

2
5

8 0 .0
8 0 .0
T l services......................................................... $ ,0 0 0 $ ,0 0 0
ota
OHRI E SO EP NIT R .
T E TM F XE D UE
,0 0 0 .0 0 0
F h
ire ydran
ts.......................................................... 5 0 0 4 0 .0
,0 0 0 1 0 .0
.5 0 0
L d pig.............................................................. 2 0 .0
ea ,
,0 0 0 .0 0 0
P e, cast-iron
ip
......................................................... 5 0 .0 5 0 . 0
1 0 .0
.5 0 0
M n s..........................................................
iscella eou
0 0. 0 0 0. 0
T l.
ota
......... ........................................ 2 ,0 0 0 2 ,0 0 0
A p riation 1 2 ...................................................
p rop
, 92
R
epaym ts........................................ ..................
en
|
T available.......................................................
otal
!
E
xpended............................................... .............
|
B ce..........................................................
alan
1

Nm
u ber.

2

5
$ ,8 8 8
7 8. 2
3 1 .0
,2 0 0
99 0
6 .0
4 1 .0
,5 0 0
2 9 .6
,5 5 4
1 ,1 3 6
9 7 .4
2 ,0 0 0
0 0 .0
10
.1
2 ,0 1 0
0 0 .1
1 ,1 3 6
9 7 .4
87 1
2 .6

For the purchase of a site for a reservoir near Fort Reno (submitted')........................
For laying 6,200 feet of 30-inch m
ain, First and Adams Streets NW via Rhode Island
.,
Avenue between Seventh and Ninth Streets NE. (submitted)...............................
C of operating pum a D
ost
ps t istrict pum stationfor fiscal year en edJune 3 , 1 2 .
ping
d
0 92

20, 000. 00
96, 000. 00

$861, 020. 00

$848, 020. 00

23, 531,130. 00

22,151,199. 80

1 2 3 .9
O era gex en in d gfu oil, w ste, a doth mteria a dlabor............... $ 0 ,6 7 2
p tin p ses, clu in el,
a n er a l n
T pu p for yea w ou allow n forslip (gallon
otal m age
r, ith t
a ce
s)................................ 1 ,8 2 3 ,5 0
1 3 ,0 5 5
G test am n pu pedin 1day, J n a 1 (gallon
rea
ou t m
a u ry 0
s)....................................
3 ,3 0 8
8 4 ,7 0
L st a ou t pu pedin1day, J n a 9(gallon
ea m n m
a u ry
s)........................................
2 ,3 6 2
5 7 ,6 0
A ge dyn ic h da a st pu ps (feet).................................................
vera
am ea g in m
12
2 .7
T e cost ofpu pin 1 0 ,0 0g llon of w terin th min w s $ .7 .
h
m g ,0 0 0 a s a to e a s a 8 4
Total, District of Columbia, including water service, and excluding perm
anent
and indefinite appropriations..................................................................




980

TH E BUDGET, 1024.
E s t im a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v i c e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

G era object (title of appropriation d of a referen to S tu a L rg o to R
en l
), ate cts,
ces ta tes t a e, r evised S tu a destim teda ou t
ta tes, n
a m n
requ forea deta object.
ired
ch iled
Water Department—Continued.
S
tatem show in d th num of persons oth th d laborers w o w em
ent
ing etail e
ber
er an ay
h ere ployed on regu a d
lar n
continuous w for S d or m du th fiscal year en ed June S , 1 2 , u er au ority of a d paid
ork O ays
ore ring e
d
O 9 2 nd th
n
fromgeneral appropriations, in icatin inth caseof everysu em
d
g e
ch ploym th rate ofcom
ent e
pensationreceived
a dth appropriationfromw ichpaid. (8 S
n e
h
2 tats., 594.)

T of appropriationan ra g.
itle
d tin
MINE A C A DOE AIO .
A T NNE N P R T N
D ation
esign :
B carpen
oss
ter...........................................
C en
arp ters...............................................
A m in
uto ach ists.........................................
Do...................................................
Do...................................................
Msterplum
a
ber..........................................
P bers.................................................
lum
Do...................................................
Do.................................. ................
P eter operator.....................................
itom
Do...................................................
Do.......................................... ........
M in
ach ists..............................................
E
lectrician..............................................
A
ssistan electrician
t
....................................
Inspector................................................
S mfitter.............................................
tea
P
ainter..................................................
Do...................................................
E gin an
n em ..............................................
Do...................................................
Do...................................................
B
lacksm s............................................
ith
B ssm
ra older............................................
L
eveler..................................................
C pu
om ter...............................................
Do...................................................
F en.................................................
irem
A driverm an
uto
ech ics.................................
Do...................................................
Do...................................................
Copgst..................................................
S illedlaborers.........................................
k
Do...................................................
Do...................................................
Do...................................................
Do...................................................
Do...................................................
Do...................................................
E siondistribu system
xten
tion
:
Mstercau
a
lker..........................................
Do..................................................
C lk
au er..................................................
Do..................................................
Do..................................................
Do..................................................
S illedlaborers.........................................
k
Do..................................................
In llin w term
sta g a eters:
P ber................................................
lum
Do..................................................
A d m an
uto river ech ics.................................
S illedlaborer..........................................
k
Do..................................................
Do..................................................
In llin firea dpu h ran
sta g
n blic yd ts:
C lk
au er..................................................
Do.................................................
S illedlaborers........................................ .
k
Do.................................................
1 -in m , S
2 ch ain ixteen S N . fromI to US
th treet W
treets:
Mstercau
a
lker.........................................
C lk
au er.................................................
Do.................................................
S illedlaborers........................................
k
Do..................................................

Nm iP d .
u ber, er iem
1
1
1
1i
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
3
3
1
3
6
9
6
4
0
8
8
1
6
1
1
2
3
5
3
1
7
2
1
1
1
1
1
1
1
1
1
2
2
1
1
1
6
7

$. 8
60
58
.2
65
.6
54
.0
48
.4
64
.2
60
.0
54
.4
50
.2
66
.1
54
.0
48
.0
60
.0
60
.0
42
.4
52
.9
59
.2
58
.4
52
.S
57
.6
56
.0
48
.4
56
.8
54
.4
50
.0
42
.7
40
.5
48
.4
40
.4
42
.3
44
.2
44
.2
34
.4
46
.1
48
.0
40
.0
32
.9
34
.8
36
.7
38
.6
50
.6
55
.2
58
.2
44
.6
48
.4
40
.8
32
.9
36
.7
60
.0
52
.0
40
.4
32
.9
38
.6
38
.7
52
.8
48
.4
32
.9
34
.8
56
.0
48
.4
48
.0
32
.9
36
.7

Sec. 2. That the services of draftsm assistant engineers, levelers, transitm rodm
en,
en,
en,
chainmen, com
puters, copyists, overseers, and inspectors temporarily required in
connection with sew street, street-cleaning or road work, or construction and repair
er,
of buildings and bridges, or any general or special engineering or construction work
authorized by appropriations may be employed exclusively to carry into effect said
appropriations when specifically and in writing ordered by the com issioners, and all
m
such necessary expenditures for the proper execution of said work shall be paid from
and equitably charged against the sum appropriated for said work; and the commis­
s
sionersin their annual estim shall report the number of such employees perform
ates
ing
such services, and their work, and the sum paid to each, and out of what appropria­
s
tion: Provided, That the expenditures hereunder shall not exceed $150,000 during the
fiscal year 1924 (act June 29, 1922, vol. 42, p. 711, sec. 1).



T a ou t to be A ou ta p ria
otal m n
m n p rop ted
ap rop
p riated u d
n er for th fisca yea
e
l r
ea h d of ap ro­ en in J n 3 ,
ch ea
p
d g ue 0
p tion
ria
12.
93

DISTRICT OF COLUMBIA.

981

E s t i m a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r th e s e r v ic e o f the f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

W Department— C o n tin u e d .
ater
T h e com m issioners are further au thorized to e m p lo y tem p orarily su ch laborers, sk illed
laborers, drivers, hostlers, and m ech a n ics as m a y b e required e x c lu s iv e ly in connec­
tio n w ith sew er, street, and road w ork, and street cleaning, or th e construction and
repair of b u ild in g s and bridges, furniture and e q u ip m e n ts, or a n y general or special
engineering or construction or repair w ork, and to in cu r all necessary engineering and
other expen ses, e x c lu siv e of personal services, in cid e n ta l to carrying on su ch w ork
and necessary for th e proper e x e c u tio n thereof, said laborers, sk ille d laborers, drivers,
hostlers, and m ech a n ics to b e e m p lo y e d to perform su ch w ork as m a y not b e required
b y law to b e don e un d er contract, an d to p a y for such services and exp en ses from th e
appropriations u n der w h ic h such services are rendered and exp en ses in curred

(act

June 29, 1922, vol. 42, p. 711, sec. 1).

S e c . 3 . T h a t all horses, harness, horse-draw n v e h ic le s necessary for use in connection
w ith construction and supervision of sew er, street, street ligh tin g, road w ork, and
street-clean in g w ork, in clu d in g m ain ten an ce of said horses and harness, and m a in te ­
nance and repair of said v e h ic le s, and purchase of all necessary articles and su p plies
in c on n ection th erew ith , or on construction and repair of b u ild in g s and bridges, or an y
general or sp ecial engineering or construction w ork au thorized b y appropriations,
m a y b e p urchased, h ire d , and m ain tain e d and m otor tru cks m a y b e hired e x c lu s iv e ly
to carry into effe ct said appropriations, w h en sp e c ific a lly and in w riting ordered b y the
com m issioners; and all such exp e n d itu re s necessary for th e proper e x e c u tio n of said
w ork, e x c lu siv e of personal services, shall b e p a id from and e q u ita b ly charged against
the sum s appropriated for said w ork; and th e com m issioners in th e an nual estim ates
sh a ll report th e n u m b e r of horses, v e h ic le s, and harness pu rch a sed , and horses and
vehicles h ire d , and th e su m s p a id for sam e, and o u t of w h at appropriation; and all
horses ow ned or m ain tain e d b y th e D istr ic t sh all, so far as m a y b e p racticab le, b e
p ro vid ed for in stab les ow ned or operated b y said D istric t:
T h a t such horses,
horse-draw n v e h ic le s, an d carts as m a y b e tem p orarily n eed ed for h a u lin g and e x c a ­
v a tin g m aterial in con n ection w ith w orks au thorized b y appropriations m a y b e te m ­
porarily e m p lo y e d for su ch purposes u n der th e conditions n a m ed in section 2 of th is
act in relation to th e e m p lo y m e n t of laborers, sk illed laborers, and m ech a n ics (same

Provided,

act).

S e c . 4. T h a t th e services of assistant engineers, draftsm en, le ve le rs, ro d m en, ch ain ­
m en , com puters, c o p yists, and in spectors tem p orarily required in connection w ith
w ater-departm en t work au th orized b y appropriations m a y be e m p lo y e d e x c lu s iv e ly
to carry in to effect said appropriations, an d b e p aid therefrom , w hen sp ecifically
an d in w riting ordered b y th e com m issioners, an d th e com m issioners in th eir annual
estim ates shall report th e n u m b e r of such em p lo y e e s perform ing such services and
th eir w ork and th e sum s paid to each :
T h a t th e exp e n d itu re s hereu nder
shall not e xce e d $ 2 0 ,000 during th e fiscal yea r 1924

Provided,

sec. 1).

(act June 29, 1922, vol. 42, p. 712,

N ote .—The increased work required demands the additional $5,000 here asked.

Estimated
and obli­
gated, 1924.

Personal services.

Leveler
Computer
Do.
Do.
Do.
Do
Copyist
Do.
Do.
Do.
Inspector.
Do
Allotment to corporation counsel’s office
Allotment to purchasing office
Total.

T h e com m issioners are further au thorized to e m p lo y tem porarily such laborers, sk illed
laborers, an d m ech a n ics as m a y b e req uired in connection w ith w ater-d epartm en t
w ork, and to in cu r all necessary en gineering an d other exp en ses, e x c lu siv e of p er­
sonal services, in c id e n ta l to carrying on such work and necessary for th e proper
e xe cu tion thereof, said laborers, sk ille d laborers, and m echanics to b e e m p lo y e d
to perform such w ork as m a y n o t b e req u ired b y ex istin g law to b e done u n der con ­
tract, and to p a y for such services an d exp en ses from the appropriation und er wdiich
su ch services are rendered and exp en ses in cu rred
S e c . 5. T h a t th e com m issioners are au thorized to e m p lo y in th e e xecu tion of w ork
th e cost of w h ich is p a y a b le from th e appropriation account created in th e D istrict
of C olu m bia appropriation act a p p roved A p r il 27, 1904, and know n as the “ M isc e l­
laneous tru st-fu nd deposits, D istr ic t of C o lu m b ia ,’ 7 all necessary in spectors, over­
seers, forem en, sew er tappers, sk ille d laborers, m echanics, laborers, sp ecial p olice ­
for m en stationed at street-railw ay crossings, one in spector of gas fitting, tw o janitors
FRASER

Digitized


(sam act).
e

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

982

TH E BUDGET, 1924.
E s t i m a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r the s e r v ic e o f th e f i s c a l y e a r e n d i n g J u n e 3 0 , 1 9 2 4 — C o n tin u e d .

General object (title of appropriation), date of acts, references to Statutes at large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be j Amount appropriated
appropriated under | for the fiscal year
each head of appro- !
ending June 30,
priaticn.
1923.

W departm — C o n tin u e d .
ater
ent
for laboratories of th e W ash in gto n an d Georgetow n Gas L ig h t C os., m ark et m aster,
assistant m arket m aster, w atch m an , b ookkeeper in the au d itor’s office, clerk in the
office of the collector of tax e s, horses, carts, and w agons, an d to hire therefor m otor
tru cks w hen sp e c ific a lly an d in w riting au thorized b y th e com m issioners, and to
in cu r all necessary e xp en ses in cid e n ta l to carrying on such work and necessary for
th e proper e x e c u tio n thereof, an d in c lu d in g th e m ain ten an ce of m otor v e h ic le s,
such services an d e xp en ses to b e paid from said appropriation account (

act June

29, 1922, vol. 42, p. 712, sec. 1).

S e c . 6. T h a t the com m issioners and other responsible officials, in ex p e n d in g appropria­
tions contained in this act, so far as possible, shall purchase m aterial, su p p lies, in ­
clu din g food su p p lie s an d e q u ip m e n t, w hen need ed and funds are av a ila b le , from the
various services of the G o v ern m en t of the U n ite d States possessing m aterial, su p p lies,
passenger-carrying and other m otor v e h ic le s, and e q u ip m e n t no longer required b e ­
cause of the cessation of war activ itie s.
I t shall be the d u ty of the com m issioners and
other officials, before purchasing a n y of the articles described herein, to ascertain
from the G ov ern m en t of the LTnited States w hether it has articles of the character
described th a t are serviceab le.
A n d articles purchased from the G ov ern m en t, if the
sam e h a ve not b e e n used, sh all b e p aid for at a reasonable p rice, not to e x c e e d actual
cost, and if the sam e h a ve b een u sed , at a reasonable price based upon len g th of usage.
T h e various services of the G ov ern m en t of the U n ite d States are authorized to sell
such articles to the m u n icip al go vern m en t under the conditions specified and the
proceeds of such sales sh all be covered in to the T reasury as m iscellaneous receip ts:
T h a t this section shall not b e construed to a m en d , alter, or repeal the
E x e c u tiv e order of D e c e m b e r 3, 1918, concerning the transfer of office m aterials, su p ­
p lies, an d e q u ip m e n t in the D istric t of C olum bia fa llin g in to disuse b ecause of the
cessation of war activitie s
A ppropriations for 1923 not asked for 1924:
R epairs to b u ild in g s in jured b y fire, D istrict of C o lu m b ia .................................................................
$5, 000. 00
C ontin gent and m iscellan eous expen ses, D istrict of C o lu m bia, repairs to p rop erty y a r d ..
2, 500. 00
B u ild in gs, M etropolitan p olice, D istrict of C o lu m b ia .............................................................................
20, 000. 00
Fire dep artm en t, D istric t of C o lu m b ia:
In stallin g steam h e a t........................................................................................................................................
10, 000. 00
B u ild in g s, G allin g er H o sp ita l, D istr ic t of C o lu m b ia ...............................................................................
246, 410. 00
N ational A ssociatio n for Colored* W o m e n an d C hildren, D istrict of C o lu m b ia .......................
2, 500. 00
W ashington H o m e for F ou n d lin g s, D istrict of C o lu m b ia .....................................................................
1. 500. 00
Sain t A n n ’s In fa n t A s y lu m , D istric t of C o lu m b ia ...................................................................................
1, 000. 00
B u ild in g s, H o m e for F e e b le M in d e d , D istrict of C o lu m b ia ...............................................................
100, 000. 00
Southern R e lie f S o c ie ty , D istrict of C o lu m b ia...........................................................................................
7, 500. 00
N ational L ibrary for the B lin d , D istrict of C o lu m b ia............................................................................
2, 500. 00
C olum bia P olytech n ic In stitu te , D istrict of C o lu m b ia.........................................................................
1.5 0 0 . 00
Joint and S elect C om m ittee on F iscal R elations of D istrict of C o lu m b ia.................................
20, 000. 00
B ridge across P otom ac R iv e r , G eorgetow n. D istrict of C o lu m b ia ..................................................
250, 000. 00
C o lu m bia H o sp ita l and L y in g -in A s y l u m .....................................................................................................
20, 000. 00
Increase of c om p e n sation ......................................................................................................................................... 1 ,5 1 3 ,8 4 1 . 00
Snow re m o v a l..................................................................................................................................................................
10, 000. 00

Provided,

(sam act).
e

$ 2 ,2 1 4 , 2 5 1 .0 0
T otal, D istric t of C o lu m bia, e x c lu d in g p erm anent and in definite a p p r o p ria tio n s ..

1 1EFIN1
N)
TE

$23, 531, 130. 00

24, 365, 450. 80

25, 000. 00

40, 000. 00

25, 000. 00

100, 000. 00

3, 000. 00

8. 000. 00

500. 00

500. 00

A PP ROP RI ATI ONS.

Refunding T
axes, District of Colum —
bia
For p a y m e n t of am ounts collecte d b y the D istrict erroneously on account of taxes, fines,
fees, and sim ilar charges w h ich are returned to the resp ectiv e parties w ho m a y h ave
erroneously paid th e sam e (chargeable to the reven ues of th e D istrict of C olu m bia)
.................................................................................
—
I n the various appropriations on account of extension of streets and aven u es in the
D istrict of C o lu m b ia, it has b e e n the practice to m ak e the p a y m e n t of the am oun t
aw arded as dam ages resulting in condem nation proceedings in d efin ite, in asm u ch as
no estim ate cou ld be m ad e as to the am oun t th at w ould be aw arded b y th e ju ry of
c o n d em n ation in th e several causes (chargeable to the reven ues of the D istrict of
C o lu m bia)
,
............................................................................

(act June 11, 1878, vol. 20, pp. 102-108, secs. 3,4)
Extension of Streets and Avenues, District of Colum
bia

(act M 3 1899, vol. 30, p. 1345, sec. 6)
ar.

SPECIAL FUNDS.

W Fund, District of Colum
ater
bia—
E stim a ted for on page 976 (acts June 11, 1878, vol. 20, pp. 102-107 secs. 1-5; July 1
,
,
1882, vol. 22, p. 144, set*. 2).
Industrial Hom School Fund, District of Colum —
e
bia
T h is fu n d is d e rived from collections m ad e on account of sale of farm and greenhouse
products b y in m ates of said school, and is used for m iscellan eous exp en ses of m a in te ­
nan ce, e tc ., on account of th a t in stitu tion
—
T h is fu n d is d e rived from fines im posed upon officers and m en of th e D istrict m ilitia , and
is used for th e p a y m e n t of clerical and m iscellan eou s exp enses of th e said m ilitia
. ,
........................................................................................................

M
ilitia Fundfrom Fines, District of Colum
bia
(act M
ar



1 1901, vol. 31, p. 845, sec. 1)

(act June 11, 1896, vol. 29, p. 411, sec. 91)...

DISTRICT OF COLUMBIA.

983

E s t i m a t e s o f a p p r o p r i a t i o n s r e q u ir e d f o r the s e r v ic e o f the f i s c a l y e a r e n d i n g J u n e SO, 1 9 2 4 — C o n tin u e d .

General object (title of appropriation), date of acts, references to Statutes at Large, or to Revised Statutes, and estimated amount
required for each detailed object.

Total amount to be
appropriated under
each head of appro­
priation.

Amount appropriated
for the fiscal year
ending June 30,
1923.

E
scheated Estates Relief Fund, District of Colum —
bia
T h is fu n d is derived from proceeds of sale of effects of deceased persons in th e D istrict
w ho d ied leav in g no heirs or n e x t of k in , and is e x p e n d e d for th e benefit of the poor of
th e D istrict
,
,
.....................................................................

(act M 3 1901 vol. 31, p. 1251, sec. 388)
ar.

$500. 00

$500. 00

200,000.00

185, 000. 00

(act Apr. 27, 1904, vol. 33, p. 368, sec. 1)
W
ashington Redem
ption Fund, District of Colum
bia

833, 643. 00

8 5 0 ,0 0 0 . 00

(act June 11, 1878, vol. 20, pp. 102-108, secs. 1-15)
Perm Fund, District of Colum
it
bia

150, 000. 00

150, 000. 00

2 5 ,0 0 0 . 00

40, 000. 00

100.00

500. 00

250, 000. 00

250, 000. 00

TRUST FUNDS.

T
eachers’ Retirem Fund, District of Colum —
ent
bia
In d efin ite appropriation of th e am oun ts d e d u c te d from th e basic salaries of teachers of
th e p u b lic schools of th e D istrict of C o lu m bia, to b e deposited in th e T reasury of th e
U n ite d States to th e credit of an in d iv id u a l a ccou n t of th e teacher from whose salary
th e d e d u ctio n is m ad e. T h e fund thus created to b e held and in v e ste d u n til paid ou t
as p ro vid e d in th e acts of Congress in relation thereto (
,
,
•
,
..........................................................................................
,
—■
T h is fu n d is d e rived from deposits m ad e b y property owners, corporations, and others
on a ccou n t of w ork to b e perform ed b y th e D istrict in connection w ith cuts in streets,
special sewers, an d various engineering projects, th e w hole cost of w h ich is paid b y the
dep ositor; there are also carried in this a ccou n t several b equ ests for th e benefit of
certain charitab le an d religious in stitu tion s, an d as a fu n d to p ro vid e awards for
prizes for e x c e lle n c e in school w ork
....................
—
T h is fu n d is d erive d from th e collections on ac c o u n t on p a y m e n ts m ad e b y persons
red eem ing their property w h ich has p re v io u sly b een sold for ta x e s; p a y m e n ts from
this fu n d are m ad e to th e various holders of certificates representing purchases of
such u n p a id tax es
.....................................
—
T h is fu n d is derived from deposits m a d e b y property owners for various im p ro vem en ts,
sewers, e tc ., of w h ich th e h alf cost is p aid b y said ow ner (
..................................................................................................... ................ ' .........................................
,
—
T h is fu n d is d erived from a m o u n t of surplus paid at ta x sales b y purchasers of tax-sale
certificates on a ccou n t of property sold for ta x e s; up o n th e red em p tio n of th e property
b y th e ow ner the surplus reverts to the original depositor
..............................................................................................................................................
,
—
T h is fu n d consists of fines im p osed upon m em b ers of the p olice and fire d ep artm en ts
b y w ay of d isc ip lin e ; rew ards, gifts, an d em o lu m e n ts rece iv ed for extraord inary
services; a d e d u ctio n of 1J per c e n t of th e m o n th ly salary of each m em b e r of said
de p artm e n ts; don ations; n e t proceeds of sale of un cla im ed p ro p e rty; a n y deficiencies
in said fu n d b e in g paid from th e general reven u es of th e D istric t of Colum bia.
Pay­
m en ts are m ad e to pensioners u n der said fu n d pursuant to law
,
..........................................................................................................................................................
—
T h is fund is d erived from fu n d s to the credit of disbursing officers of the D istrict to
m ee t checks issued and outstanding for a period of three years and over, the said
funds b ein g transferred from the disbursing officer’ s official cred it to the credit of
this fu n d
........................................................................ .
—
—
—
T h ese funds are created in con n ection w ith ta x sy ste m und er acts of Congress and
represent m on e ys d eposited for th e re d em p tio n of th e various certificates of the
D istric t issued thereu nder.
N o e x p e n d itu re is a n ticip a ted on account of said funds
during 1924

secs. 1, 2; June 5 1920 vol. 41, p 852 sec. 1)
M
iscellaneous Trust Fund Deposits District of Colum
bia

p. 247, sec. 1)
Surplus Fund District of Colum
bia

pp. 102-108, sec. 1-15)
Policem and Firem Relief Fund District of Colum
en
en's
bia

acts Jan. 15, 1920, vol. 41, p. 387,

act Aug. 7 1894, vol. 28,
,

(act June 11, 1878, vol. 20,

(acts Feb. 25, 1885,
vol. 23, pp. 316, 317, sec. 1; Sept. 1, 1916, vol. 39, p. 718 sec. 12; Sept. 8, 1916, vol.
39, p. 809, sec. 1)
O
utstanding Liabilities, District of Colum
bia
(act Apr. 28, 1904, vol. 33, p. 574, secs. 1,2)
Redem
ption of Tax Lien C
ertificates, District of Colum
bia
Redem
ption of Assessm Certificates, District of Colum
ent
bia
W
ashington Special Tax Fund, District of Colum
bia

100. 00

100. 00

T o ta l perm anent an d in d e fin ite appropriations under D istric t of C o lu m b ia ............

1, 512, 843. 00

1, 624, 600. 00

Total under District of Columbia...............................................................................................

25, 043, 973. 00

25, 990, 050. 80

(act June 11, 1878, vol. 20, pp. 102-108, secs. 1-15).







R E C A P IT U L A T IO N

B Y

D E P A R T M E N T S .

Estimates for 1924.

Objects.

C H A P T E R

I . -L E G I S L A T I V E
U N IT E D

Appropriations for 1923.

E S T A B L IS H M E N T .

STATES SEN ATE.
$771,
1, 314,
289,
30,

Salaries an d m ileage of Sen ators....................
Salaries of officers an d e m p loye e s, S en ate.
( Contingent expen ses of th e S e n a te ...............
G ratuities and m isc e lla n e o u s............................

000.
011.
570.
000.

00
50
00
00

$771, 000.
1, 309. 351.
259, 070.
4 3 ,1 8 4 .

00
50
00
00

2, 404, 581. 50

2, 382, 605. 50

3, 479, 500. 00
2, 416, 5 2 9 .1 0
3 0 6 ,1 5 0 . 00
5, 000. 00

Potal, S e n a te .

3, 479, 500.
2, 400, 085.
2 7 4 ,1 5 0 .
7, 500.

6, 2 0 7 ,1 7 9 .1 0

6 ,1 6 1 , 235. 25

H O U S E O F R E P R E S E N T A T IV E S .
Salaries an d m ileage of M em b ers and D e le g a te s.
Salaries of officers an d em p loye e s, H o u s e ...............
C ontingent expen ses of th e H o u s e ...............................
G ratuities and m isc e lla n e o u s..........................................
T otal, H o u se of R e p re se n ta tiv e s.........................................................................

00
25
00
00

L E G IS L A T IV E M IS C E L L A N E O U S .
9,
40,
59,
4,

Joint C om m ittee on P r in tin g .......................
Legislative Drafting S e r v ic e ........................
C apitol P olice, salaries and con tin gen t .
Statem en t of appropriations.........................
P u b lic B u ild in g s C o m m issio n ....................

350.
000.
650.
000.

00
00
00
00

9,
40,
59,
4,
3,

350.
000.
650.
000.
500.

00
00
00
00
00

113, 000. 00

116, 500. 00

173, 900.
118, 750.
6 0 ,1 9 0 .
63, 500.
83, 614.
377, 080.

00
00
00
00
00
00

168, 620. 00
180, 750. 00

877, 034. 00

1 ,1 7 8 , 964. 00

69, 462. 00
51, 500. 00

60, 516. 00
21, 500. 00

120, 962. 00

T otal, L e gislativ e M isce lla n e ou s.........................................................................

82, 016. 00

A R C H IT E C T O F T H E C A P IT O L .
S alaries.....................................................
( 'apitol B u ild in g and G r o u n d s ..
lib r a r y B u ild ings and G rounds.
Senate Office B u ild in g ....................
H ouse Office B u ild in g .....................
Capitol Pow er P la n t.........................
T otal un d er A r c h ite c t oi the C a p ito l..............................................

6 3 ,1 5 4 . 00
98, 360. 00
668, 080. 00

B O T A N IC G A R D E N .
Salaries...............
Im p ro v e m e n ts.
T otal, B otan ic G arden .
L IB R A R Y

OF CONGRESS.
763,
74,
110,
244,

Salaries........................................................................................................
Care and m a in te n a n c e .......................................................................
Increase of L ib ra r y .................. ............................................................
C ontin gent and m iscellaneous e x p e n se s.................................
T rust fu n d , b e q u e st of G ertrude M . H u b b a r d , in terest.

S alaries.........................................................................................................................
P u b lic prin tin g and b in d in g ...........................................................................
Salaries and exp en ses, office of S u p e rin te n d e n t of D o c u m e n ts.
Salaries and exp en ses, Congressional R ecord i n d e x ........................
T o ta l under P u b lic P rin te r ............

Total, Legislative Establishment.




00
00
00
00
00

1 ,1 9 3 , 556. 00

T otal, L ib rary of Congress.................................................
G O V E R N M E N T P R IN T IN G

021.
735.
500.
500.
800.

636, 576. 00
92, 985. 00

100, 000. 00
271, 250. 00
800. 00
1 ,1 0 1 , 611. 00

O F F IC E .
1, 090, 540. 00

2, 000, 000. 00

1 ,0 8 8 ,1 4 0 . 00

2, 000, 000. 00

402, 960. 00
9 ,1 0 0 . 00

3 8 3 ,9 9 3 . 20
9 ,1 0 0 . 00

3, 502, 600. 00

3 ,4 8 1 , 233. 20

1 4 ,4 1 8 , 912. 60

14, 5 0 4 ,1 6 4 . 95

985

THE BUDGET, 1924.

986

R e c a p it u l a t io n b y d e p a r tm e n t s — C o n tin u e d .

Objects.

C H A P T E R

Estimates for 1924.

I I .— E X E C U T IV E
O F F IC E
A N D
E S T A B L IS H M E N T S .
E X E C U T IV E

Appropriations for 1923.

IN D E P E N D E N T

O F F IC E .
$87, 000. 00
113, 280. 00
2 5 .0 0 0 .0 0
58, 8 9 0 .0 0
10, 0 8 0 .0 0
80, 0 0 0 .0 0
8, 6 0 0 .0 0
2 5 .0 0 0 .0 0

T otal under E x e c u tiv e O ffic e .
IN D E P E N D E N T

$87, 0 0 0 .0 0
1 3 0 ,4 4 0 .0 0
2 5 .0 0 0 .0 0
51, 5 5 5 .0 0
1 4 .0 0 0 .0 0
80, 0 0 0 .0 0
8, 600. 00

4 0 7 ,8 5 0 .0 0

Salaries of th e P resident and V ic e P resident - . . ..................................................... . .......................... ....................... .
Salaries an d expenses, E x e c u tiv e O ffice.......................................................................................................................
T ra v elin g expenses of th e P resid en t................................................................. ....................................................................
W h ite H o u se p o lic e ..........................................................................................................................................................................
Im p ro v e m e n t and m ain ten an ce of E x e c u tiv e M ansion grou n d s........................................................................ .
R ep airs, fuel, e tc ., E x e c u tiv e M an sion .............................................................................................................................. .
L ig h tin g , e tc ., E x e c u tiv e M an sion ........................................................................................................................................ .
E xtraord in a ry repairs an d plans, E x e c u tiv e M an sion ...............................................................................................

396, 5 9 5 .0 0

O F F IC E S .
281, 200. 00
145, 000. 00
877, 2 9 5 .0 0

A lie n Property C u stod ia n .........................................................................................................
B u reau of E ffic ie n c y ....................................................................................................................
C iv il Service C o m m issio n .........................................................................................................
C om m ission of F in e A rts.................. .........................................................................................
E m p lo y e e s ’ C om pensation C o m m issio n ...........................................................................
Federal Board for V ocation a l E d u c a tio n ........................................................................
Federal N arcotic Control B o a r d ............................................................................................
Federal Pow er C o m m ission ......................................................................................................
Federal Trade C om m ission .......................................................................................................
G eneral A c c o u n tin g O ffice.......................................................................................................
H o u sin g Corporation.....................................................................................................................
Interstate Com m erce C o m m ission ........................................................................................
N ation al A d v iso ry C om m ittee for A e ro n au tics............................................................
G rant M em orial C om m ission ...................................................................................................
L in coln M em orial C om m ission ..............................................................................................
P e rr y ’s V ic to ry M em orial C om m ission .............................................................................
R ailroad Labor B o a rd ..................................................................................................................
R e lie f of the in d igen t, A la s k a ................................................................................................
Sh ip p in g Board and E m e rg e n c y F le e t Corporation.................................................
Sm ithsonian In stitu tion and N ation al M u se u m ..........................................................
State, W ar, and N a v y D e p a rtm e n t B u ild in g s .............................................................
Tariff C om m ission..........................................................................................................................
LT
nited States G eographic B o a r d ..........................................................................................
Appropriations for 1923 for m iscellaneous com m issions not asked for 1924.

6 000. 00
,

2, 432, 740. 00
6, 427, 000. 00
2, 500. 00
59, 4 9 5 .7 4
955, 000. 00
3, 361, 163. 00
870, 450. 00
4, 514, 500. 00
260, 000. 00
1 800. 00
,
3, 600. 00
99, 185. 00
340, 000. 00

20, 000. 00

50, 411, 500. 00
654, 000. 00
1, 707, 230. 00
700, 000. 00

2 000. 00

370, 000, 00
152, 2 0 0 .0 0
8 0 7 .9 1 1 . 00
6, 4 8 0 .0 0
2, 660, 3 0 6 .0 0
5, 932, 000. 00

9 5 5 ,6 0 0 . 00
3 ,9 2 2 ,4 1 8 .0 0
1, 056, 425. 00
5, 361, 462. 00
225, 600. 00

3 5 0 .0 0 0 .
2 5 ,0 0 0 .
1 0 0 ,4 5 9 ,0 0 0 .
772, 604.
3, 771, 950.
3 4 5 .0 0 0 .

00
00
00
00
00
00

1,000. 00

385, 000. 00

U n ite d States V e te ra n s’ B u reau :
Salaries and e x p e n se s........................................................................................................
M ilita ry and n a val com p en sation ...............................................................................
M ed ical and hospital services.......................................................................................
V ocational re h a b ilitatio n .................................................................................................
P rintin g and b in d in g .........................................................................................................
M ilitary and na val in su ran ce........................................................................................
Approp riation for 1923 not asked for 1 9 2 4 .............................................................

5 5 .0 6 3 .0 0 0 .
1 1 8 ,4 5 0 , 000.
52, 0 0 0 ,0 0 0 .
1 2 4 ,5 0 0 ,0 0 0 .
300, 000.
9 0 .0 0 0 .0 0 0 .

00
00
00
00
00
00

3 4 ,9 7 0 , 974.
1 6 0 ,0 0 0 ,0 0 0 .
64, 658, 680.
1 4 6 ,4 0 9 ,1 8 8 .

65
00
00
80

16, 038, 480. 00
4 4 0 ,3 1 3 ,0 0 0 . 00 1 .

4 2 2 ,0 7 7 ,3 2 3 . 45

j

514, 852, 508. 74

550, 033, 874. 45

Salaries, office of the S e cre tary......................................................................................................... -............................................
Contin gent and m iscellan eous e x p e n s e s ........................................................................................................................................ ..
I
Salaries and exp en ses, offices of E d ito ria l and D istrib u tion W o r k .......................................................................................
P rin tin g an d b in d i n g ........................................................ ................................................................................................................................. |
Salaries and exp enses, E x te n sio n S e rv ic e .............................................................................................................................................. I
Salaries and exp enses, Office of E x p e r im e n t S ta tio n s.................................................................................................................... I

472, 5 2 0 .0 0
332, 8 6 6 .0 0
311, 5 2 0 .0 0
700, 0 0 0 .0 0
7, 3 8 8 ,7 3 0 .0 0
1, 743, 6 0 0 .0 0

T o ta l, office of the Secretary of A g ric u ltu re ........................................................................................................................... !

10, 949, 2 3 6 .0 0

1 1 ,1 1 6 ,8 1 6 .0 0

W eath er Bu reau, salaries and general e x p e n se s.................................................................................................................................s

1, 946, 2 3 5 .0 0

1, 925, 2 3 5 .0 0

B u reau of A n im a l In d u stry :
Salaries and general e x p e n se s..............................................................................................................................................................
M eat in s p e c tio n ............................................................. ...............................................................................................................................j
P erm anent specific appropriation-— M eat in s p e c tio n ........................................................................................................... !

5, 819, 4 2 6 .0 0
8 6 6 ,1 8 0 .0 0
3 ,0 0 0 ,0 0 0 .0 0

6 ,0 7 6 ,8 9 6 .0 0
8 9 1 ,1 8 0 .0 0
3, 0 0 0 ,0 0 0 .0 0

9, 685, 6 0 6 .0 0

9, 9 6 8 ,0 7 6 .0 0

3, 096, 4 7 0 .0 0

3, 632, 9 1 0 .0 0

T otal, U n ite d States V e te ra n s’ B u reau .
T otal, E x e c u tiv e Office and In d e p e n d e n t E sta b lish m e n ts.........................................................
C H A P T E R

III.

D E P A R T M E N T

O F

A G R IC U L T U R E .

T o ta l u n der B u reau of A n im a l In d u s tr y ...............................................................................................................
B u reau of P la n t In d u stry , salaries an d general e x p e n se s.............................................................................................................




451,
342,
427,
800,
7, 345,
1, 748,

9 2 0 .0 0
8 6 6 .0 0
8 3 0 .0 0
0 0 0 .0 0
6 0 0 .0 0
6 0 0 .0 0

987

RECAPITULATION.
R e c a p it u l a t io n b y d e p a r t m e n ts — C o n tin u e d .

Estimates for 1924.

Objects.

C H A P T E R

I I I .— D E P A R T M E N T

O F

A G R I C U L T U R E — C o n tin u e d .

fo re st S e rv ic e ;
Salaries and general e x p e n s e s ...................... ......................................................... ........... .............................. .............
P erm an en t specific appropriation— N ation a l F orest R eservation C o m m ission ...................................
In d efin ite appropriation— R e fu n d s to depositors, excess of dep osits, nation al forests fu n d s . .
S p e c ia l fu n d s—
R oads an d trails for S tates, n ation al forests f u n d s .....................................................................................
P a y m e n ts to S tates an d Territories from th e n a tion al forests fu n d s ...............................................
Cooperative w ork, F orest S e r v ic e ..........................................................................................................................
P a y m e n t to school fu n d s, A rizo n a an d N e w M e x ic o , nation al forests fu n d s .............................

4 8 0 ,0 0 0 .0 0 ;
|
1 ,8 0 0 ,0 0 0 .0 0 !
6 0 ,0 0 0 .0 0

1,2 0 0 ,0 0 0 .0 0

1 .3 3 9 .0 3 1 .0 0
3 1 0 .7 7 5 .0 0
1 .7 7 2 .8 8 0 .0 0
8 4 0 .6 2 5 .0 0
62, 660. 00
5 9 ,4 2 0 .0 0
71, 760. 00
30, 000, 000. 00
4 7 3 .4 8 0 .0 0
, 000, 000. 00
3 ,0 0 0 ,0 0 0 .0 0
3 .7 6 7 .6 7 3 .0 0
1 5 5 ,6 7 0 . 00
3 6 3 .0 1 0 .0 0

!
1
i
I

4 0 0 .0 0 0 .0 0
4 1 1 .4 0 0 .0 0
1 7 6 .0 0 0 .0 0
4 5 0 .0 0 0 .0 0
2 5 ,0 0 0 .0 0
4 1 0 .5 0 0 .0 0
1 0 3 .6 0 0 .0 0
1 5 7 .0 0 0 .0 0

;
!

1

M iscellaneous:
Cooperative fire protection of forested w atersheds of navig ab le stre a m s.
E rad ication of p in k b o llw o r m ...........................................................................................
O peration and m an ag e m e n t of th e Center M a r k e t...............................................
A c q u isitio n of ad d itio n al forest la n d s ..........................................................................
O ly m p ia N ational F o re st......................................................................................................
E n forcem en t of packers and stockyards a c t .............................................................
E nforcem ent of grain futures a c t .....................................................................................
O th e r ................................................................................................................................................

1, 277, 631.
3 7 1 ,7 7 5 .
1, 803, 080.
870, 565.
57, 660.
55, 820.
71, 760.

00
00
00
00
00
00
00

1, 000, 000. 00
10, 000, 000. 00
3, 5 5 6 ,1 8 3 . 00
156, 510. 00
184, 590. 00

,
!
i
!
|

4 0 0 ,0 0 0 .
547, 840.
165, 000.
450, 000.
33, 000.
4 10, 500.
103, 600.
305, 000.

00
00
00
00
00
00
00
00

2, 414, 940. 00
3 ,2 3 2 ,8 6 3 . 00
62, 412, 036. 00

81, 251, 613. 00

T otal under D ep artm en t of A g r ic u ltu re .............................................................................................

7 0 ,0 0 0 .0 0

483, 320. 00

:

i

A ppropriation for 1923 not asked for 1924 (increase of co m p e n sa tio n )...........................................

O F

:

2 ,1 3 3 ,5 0 0 .0 0

T otal, M iscella n eou s........................................................................................................................................

500, 000. 00

1, 200, 0 0 0 .0 0
1, 800, 0 0 0 .0 0

10, 232, 302. 00

10, 223, 582. 00

B u reau of C h em istry, salaries and general e x p e n se s...............................
Bureau of Soils, salaries and general e xp e n se s............................................
Bureau of E n to m o lo g y , salaries and general e x p e n s e s ..........................
Bu reau of B iolo gical S u r v e y , salaries an d general e x p e n se s..............
L ib rary, salaries and general e x p e n se s............................................................
D iv isio n of A c c o u n ts and D isb ursem ents, s a l a r i e s ..................................
B u reau of H o m e E con o m ics, salaries and general e x p e n se s ...............
Cooperative construction of rural post r o a d s ................................................
B u reau of P u b lic R oad s, salaries and general e x p e n se s ......................
P erm an en t specific appropriation— C ooperative construction , etc.. of roads and trails, nation al fo re sts-----Forest road d e v e lo p m e n t an d h ig h w a y s .........................................................
B ureau of A gricu ltu ral E con o m ics, salaries and general e x p e n s e s ..
E n forcem en t of the in secticid e act, salaries and general e x p e n se s.
F ederal H o rticu ltu ra l Board, salaries and general e x p e n se s..............

I V .— D E P A R T M E N T

$6, 562, 302. 00
2 5 .0 0 0 .0 0
7 5 .0 0 0 .0 0

$6, 583, 582. 00
2 5 .0 0 0 .0 0
7 5 .0 0 0 .0 0

T otal under F orest S ervice .

C H A P T E R

Appropriations for 1923.

C O M M E R C E .

Salaries, office of the S ecretary...............................................................................................................................
C ontin gent and m iscellaneous e x p e n se s...........................................................................................................
P rinting and b in d in g ....................................................................................................................................................

!
1
;
2 1 2 ,5 0 0 .0 0 1
i
158, 0 0 0 .0 0
j
4 6 0 ,0 0 0 .0 0
1 ..... -....... - ..

Bureau of the Census:
Salaries..................................
M iscellaneous exp en ses.

8 0 2 ,3 4 0 .0 0 !
9 3 0 ,0 0 0 .0 0
1 ,7 3 2 ,3 4 0 .0 0

T otal under Bureau of the Census.
Bureau of Foreign and D om estic Com m erce:
Salaries.........................................................................
P rom oting com m erce, e t c . ...............................
C om m ercial a tta c h e s............................................

!

196, 050. 00
148, 2 0 0 .0 0
4 2 5 ,0 0 0 .0 0

8 0 2 ,3 4 0 . 00
9 3 5 ,3 4 0 .0 0
1 ,7 3 7 ,6 8 0 .0 0

|
2 3 2 ,5 1 0 .0 0
1, 745, 600. 00
2 2 5 ,0 0 0 .0 0 1

2 3 2 ,5 1 0 .0 0
1 ,1 9 5 , 2 7 5 .0 0
,0 0 0 .0 0

T o ta l under B u reau of Foreign and D om estic C om m erce.

2 ,2 0 3 ,1 1 0 .0 0 |

1, 627, 7 8 5 .0 0

S team b oat In sp e c tio n S erv ice:
S alaries........................................................ ................ ........................................
Clerk h ir e .............................................................................................................
C ontingent e x p e n se s.....................................................................................

6 2 5 .0 4 0 .0 0 !
1 1 5 .7 0 0 .0 0 ;
1 6 0 ,0 0 0 .0 0 |

6 3 3 .4 4 0 .0 0
1 1 2 .7 0 0 .0 0
1 6 0 ,0 0 0 . 00

9 0 0 ,7 4 0 .0 0

9 0 6 ,1 4 0 . 00

1 4 2 .5 8 0 .0 0 I
2 4 2 .0 1 0 .0 0 1

1 4 3 .3 8 0 .0 0
2 1 7 .0 1 0 .0 0

3 8 4 ,5 9 0 .0 0

360, 390. 00

T otal under S team b oat In sp ection S erv ice.
Bureau of N avigation :
Salaries................................................................................................................................ .................................................
Contingent and m iscellaneous expenses (in c lu d in g $3,0 0 0 for in d efinite appropriations).

Total under Bureau of Navigation...................................................................................................




i
|

200

TH E BUDGET, 1924.

988

R e c a p it u l a t io n b y d e p a r t m e n ts — C o n tin u e d .

Estimates for 1924.

Objects.
C H A P T E R

I V .— D E P A R T M E N T

O F

Appropriations for 1923.

C O M M E R C E — C o n tin u e d .

B u reau of Stan dards:
S a la ries........................................................................................................................................................................................
Co n tin gen t an d m iscellan eou s e x p e n se s................................................................................................................

$ 4 3 2 ,3 6 0 . 00
1 ,3 1 0 ,0 0 0 . 00
1, 742, 360. 00

Pay............................

8, 351, 790. 00

3 0 3 ,1 1 0 .
6 9 4 ,4 0 0 .
1 7 9 ,3 0 0 .
1 ,0 5 9 , 205.

C oast an d G e o d e tic S u r v e y :
S alaries...................................
F ie ld e x p e n se s ....................
M iscellan eou s e x p e n se s.

3, 480, 000. 00
4, 2 0 0 ,0 0 0 . 00
603, 500. 00

8 ,4 4 1 , 790. 00

T o ta l u n der B u re au of L ig h th o u se s.

68, 290. 00

3 ,4 3 5 , 000. 00
4 ,2 0 0 , 000. 00
738, 500. 00

B u reau of L ig h th o u se s:
S alaries................................
L igh th ou se S erv ice—
S alaries......................
G en era l e x p e n se s.
L ig h t stations, e t c .........

1 ,5 4 7 ,3 6 0 . 00

68, 290. 00

T o ta l u n der B u re au of S tan dards.

$ 4 3 2 , 360. 00
1 ,1 1 5 ,0 0 0 . 00

3 0 3 ,1 1 0 .
646, 860.
2 1 1 ,1 6 0 .
1 ,0 5 2 , 005.

00
00
00
00

00
00
00
00

T o ta l under Coast an d G e o d e tic S u r v e y .

2, 236, 015. 00

2, 2 1 3 ,1 3 5 . 00

B u reau of Fisheries:
S alaries..............................................................................
M iscella n eou s e x p e n se s...........................................

497, 590. 00
746, 500. 00

488, 590. 00
773, 500. 00

1, 2 4 4 ,0 9 0 . 00

1, 2 6 2 ,0 9 0 . 00

T o ta l under B u reau of F ish e rie s.
A ppropriation for increase of com pensation .
M iscellaneous relief a c ts ........................ ..................

1, 8 3 5 ,1 5 9 . 00
7, 717. 20

T o ta l under D e p a rtm e n t of C o m m e rc e ....................................................................................
C H A P T E R

V .— I N T E R I O R

1 9 ,7 1 5 , 535. 00

312, 9 7 0 .0 0

1 9 5 ,9 5 0 . 00
162, 500. 00
50, 000. 00
, 000. 00

5 0 ,0 0 0 .0 0
, 000. 00

1

749,
196,
1, 288,
699,

1

470. 00
3 9 0 .0 0
250. 00
6 0 0 .0 0

7 4 9 ,4 7 0 . 00
1 9 7 ,2 3 0 .0 0
1 ,3 5 7 ,8 5 0 .0 0
650, 000. 00

100, 0 0 0 .0 0

100, 0 0 0 .0 0

26, 000. 00

25, 500. 00

75, 0 0 0 .0 0

41, 000. 00
, 0 0 0 .0 0

, 0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
5 1 ,0 0 0 .0 0
20, 5 0 0 .0 0

5, 696, 710. 00

4 ,7 5 1 ,5 5 0 .0 0

3 0 6 ,1 5 0 .0 0

3 0 6 ,1 5 0 .0 0

1, 710, 760. 00
7 9 5 ,1 2 0 .0 0
7 2 5 ,7 0 0 .0 0
2, 773, 9 5 0 .0 0
4, 961, 6 2 5 .0 0

1 ,7 7 4 , 8 0 0 .0 0
' 6 9 5 ,1 2 0 .0 0
7 1 0 ,5 0 0 .0 0
1, 873, 9 0 7 .0 0
4, 763, 3 7 5 .0 0

1 ,0 5 0 , 0 0 0 .0 0
250, 0 0 0 .0 0

1,1 0 0 ,0 0 0 .0 0

2, 400, 0 0 0 .0 0
19, 000, 000. 00

5 0 0 ,0 0 0 .0 0
19, 000, 0 0 0 .0 0

33, 973, 305. 00

32, 998, 852. 00

2, 500, 0 0 0 .0 0
21

T o ta l u n der G eneral L a n d O ffice.
In d ia n Office :
S alaries............................................................................................................................................* ....................................
In d ia n S ervice—
C urrent an d co n tin g e n t exp e n se s of th e In d ia n S e r v ic e ...............................................................
F u lfillin g treaty stip u lation s w ith an d support of In d ia n tribes (tre a ty s tip u la tio n s ).
M iscella n eou s su p p o rts..................................................................... ................................................................
G eneral an d m iscellan eou s exp en ses of th e In d ia n S e r v ic e ........................................................
Support of sc h o o ls.................................................................................................................................................
In d efin ite appropriations—
Interest on In d ia n trust fu n d s .............................................................................................................
C iv iliz a tio n of th e S io u x I n d ia n s ......................................................................................................
T rust funds—
In d ia n trib a l fu n d s .....................................................................................................................................
In d ia n m o n e y s ...............................................................................................................................................

3 1 2 ,9 7 0 .0 0
930, 000. 00
155, 950. 00
174, 000. 00

1, 000, 000. 00

G en era l L a n d O ffice:
Salaries an d e x p e n s e s ........................................................................
Salaries and exp en ses, offices of the surveyors g e n e r a l.
P u b lic la n d s e r v ic e .............................................................................
S u rve yin g the p u b lic la n d s ............................................................
In d efin ite appropriations—
R e p a y m e n t for la n d s erroneously s o ld ........................
M isc e lla n e o u s..............................................................................
S p e c ia l fu n ds—
D eposits for su rv e y in g p u b lic la n d s .............................
P a y m e n ts to States u n d er o il-leasin g a c t...................
M isc e lla n e o u s..............................................................................
T ru st fu n d s .............................................................................................




20

D E P A R T M E N T .

Salaries, office of th e S e c re ta ry .....................
P rin tin g an d b i n d i n g ........................................
C o n tin gen t an d m iscellan eou s e x p e n se s.
M iscella n eou s exp en ses in A la s k a .............
In d e fin ite appropriations:
P u b lic schools, A la sk a f u n d .................
D istrib u tion of R e v ise d S ta tu te s------

Total under Indian Office.

20, 6 1 8 ,4 9 6 .

!
!
i

!

100

2 7 5 ,0 0 0 . 00

2,

RECAPITULATION.

989

R e c a p it u l a t io n b y d e p a r t m e n t s — C o n tin u e d .

Estimates for 1924.

Objects.

C H A P T E R

V .— I N T E R I O R

Appropriations for 1923.

D E P A R T M E N T — C o n tin u ed .

P ate n t O ffice:
Salaries...............................................................................................................................................................................................................
M iscellaneous e x p e n se s............................................................................................................................................................................
P h o to lith o g ra p h y .........................................................................................................................................................................................

$2, 084, 485. 00
40, 200. 00
280, 000. 00

$1, 951, 3 4 0 .0 0
3 2 ,7 0 0 .0 0
280, 000. 00

T o ta l u n der P a te n t O ffice ..................................... ............................................................................................................................

2, 404, 685. 00

2, 264, 0 4 0 .0 0

1, 602, 060. 00

P ension O ffic e :
S alaries...............................................................................................................................................................................................................
M iscellaneous e x p e n se s.................................................•..........................................................................................................................
P e n sion s.............................................................................................................................................................................................................

130, 000. 00
253, 350, 0 0 0 .0 0

1, 729, 316. 67
166, 8 7 5 .0 0
252, 350, 000. 00

T o ta l u n der P en sion O ffic e ...............................................................................................................................................................

255, 082, 060. 00

254, 2 4 6 ,1 9 1 . 67

B ureau of E d u c a tio n :
S alaries...............................................................................................................................................................................................................
M iscellaneous e x p e n se s............................................................................................................................................................................
E d u c a tio n of th e n a tiv e s of A la s k a ...................................................................................................................................................
M e d ic a l relief in A la s k a .................................................................................................................................................
P erm an en t specific appropriation (colleges for a g ric u ltu re )..............................................................................................
A la sk a reindeer fund (special f u n d ) .................................................................................................................................................

8 6 0 .0 0
2 0 0 .0 0
0 0 0 .0 0
0 0 0 .0 0
000. 00
5 0 0 .0 0

82, 8 6 0 .0 0
8 9 ,1 0 0 .0 0
360, 0 0 0 .0 0
90, 0 0 0 .0 0
2, 500, 0 0 0 .0 0
, 0 0 0 .0 0

3, 196, 5 6 0 .0 0

3 ,1 2 2 , 9 6 0 .0 0

33, 2 0 0 .0 0
1, 744, 7 5 0 .0 0

32, 4 2 0 .0 0
1 ,4 1 4 ,1 0 0 .0 0

T o ta l under N ation a l Park S e r v ic e ..............................................................................................................................................

1, 777, 9 5 0 .0 0

1, 446, 5 2 0 .0 0

G eological S u rv e y :
S alaries................................................................................................................................................................................................................
G eneral e x p e n se s..........................................................................................................................................................................................

50, 6 6 0 .0 0
1 ,5 2 5 ,4 3 0 .0 0

5 0 ,6 6 0 .0 0
1, 400, 2 8 0 .0 0

1, 576, 0 9 0 .0 0

1 ,4 5 0 , 9 4 0 .0 0

1 ,7 8 2 ,7 0 0 .0 0
36, 9 0 0 .0 0

1, 5 80, 9 0 0 .0 0
1 0 8 ,4 1 0 .0 0

T o ta l u n d er B u reau of E d u c a tio n .................................................................................................................................................
N ational Park S e rv ice :
S alaries............................................................................................................................................................................
N ation a l parks, e t c ...................................................................................................................

T o ta l, Geological S u r v e y ..............................................................................................................................
B u reau of M in e s ................... .................................................................................................................
T erritorial g o v e rn m e n ts..............................................................................................................................

.

.....

.

.

.

B eneficiaries:
S t. E liza b e th s H o s p ita l......................................................................................................................................................
C o lu m bia In stitu tio n for the D e a f....................................................................................................................................................
H o w a rd U n i v e r s it y ....................................................................................................................................................................................
F re e d m e n ’s H o s p ita l..........................................................................................................................
............................................
T rust fu n d s, S t. E liza b e th s H o s p ita l...............................................................................................................................................

.

.

1,1 0 0 , 000. 00
1 0 4 .0 0 0 .0 0
1 9 0 .0 0 0 .0 0
118, 555. 00
2 7 5 .0 0 0 .0 0
1, 787, 5 5 5 .0 0

.

.

1 ,9 9 7 , 3 7 2 .0 0

.

4 ,7 6 1 , 0 0 0 .0 0

1 4 ,8 1 1 , 000. 00

1, 2 6 0 ,8 6 0 .0 0

1 ,4 0 0 ,0 0 0 .0 0
3 ,1 1 0 ,2 1 0 .0 0

T otal under A la sk a E n g in e e rin g C o m m ission ........................................................................................................................
..

110

..

C onstruction an d operation of railroads in A la sk a :
M ain tenance and o p eratio n ............................................................................................................
C on stru ction .....................................................................................................................................................................
.................
O peration of river steam ers in A la s k a .............................................................................................................................................

A p p rop riation for 1923 not asked for 1924 (increase of com pensation and relief acts)

1 ,1 4 6 , 5 0 0 .0 0
,0 0 0 .0 0
2 8 3 .0 0 0 .0 0
1 7 2 ,8 7 2 .0 0
2 8 5 .0 0 0 .0 0

1

.

T o ta l b en eficiaries........................................................................................................................................................
R eclam atio n S e r v ic e ....................................................................................................................................

96,
104,
355,
90,
2, 550,

.

8 8 9 ,1 4 0 .0 0
5 0 ,0 0 0 .0 0

2, 2 0 0 ,0 0 0 .0 0

2, 8 1 1 ,1 0 8 .4 3

.

T otal under Interior D e p a r tm e n t..........................................................................................

4 ,5 1 0 , 2 1 0 .0 0

316, 207, 7 5 2 .0 0

3 2 7 ,5 1 4 ,1 5 7 .1 0

Salaries........................................................................................................................................................................................
C ontin gent e x p e n se s...........................................................................................................................................................
M isc e lla n e o u s..........................................................................................................................................................................
P rintin g and b in d in g ...........................................................................................................................................................................................

5 3 9 ,1 2 0 .
149, 200.
3 ,1 4 3 ,1 0 0 .
, 000.

200

00
00
00
00

5 4 4 ,1 2 0 .
143, 700.
3 ,1 2 9 , 600.
63, 675.

00
00
00
00

J u d icial:
Salaries of judges, courts, e t c ................................................................................................................................................................
N ation a l park com m ission ers................................................................................................................................................................
E x p e n ses of U n ite d States c o u rts.......................................................................................................................................................
P en al in stitu tion s, e t c ...............................................................................................................................................................................
Ap propriations for 1923 not asked for 1 9 2 4 ...................................................................................................................................

1, 944, 080.
9 ,0 0 0 .
10, 0 9 6 ,1 2 0 .
2, 6 7 0 ,4 3 6 .

00
00
00
00

1 ,7 4 2 , 085.
9, 000.
9, 608, 620.
2 ,4 7 3 , 336.
9 1 7 ,0 6 9 .

00
00
00
00
00

C H A P T E R

V I .— D E P A R T M E N T

O F

J U S T IC E .

T otal under D e p a rtm e n t of J u stic e ...............................................................................................................................................




1 8 ,7 5 1 ,0 5 6 .0 0

18, 6 3 1 ,2 0 5 . 00

THE BUDGET, 1924.

990

R e c a p it u l a t io n b y d e p a r t m e n ts — C o n tin u e d .

Estimates for 1924.

Objects.
C H A P T E R

V I I .— D E P A R T M E N T

O F

Appropriations for 1923.

L A B O R .
$ 1 47, 480. 00
2 8 9 .0 0 0 . 00

200.000. 00

$146, 8 1 6 .1 1
274, 000. 00
175, 000. 00

172, 960. 00
69, 3 0 0 .0 0

1 7 2 ,9 6 0 .0 0
6 9 ,3 0 0 . 00

242, 260. 00

2 4 2 ,2 6 0 . 00

74, 200. 00
3, 000, 000. 00

2, 566. 00

74, 200. 00
3, 300, 000. 00
138, 000. 00
30. 00

T o ta l under B ureau of Im m ig ra tio n .

3 ,1 7 6 , 766. 00

3, 512, 230. 00

B u reau of N atu raliza tion :
S alaries....................................................................
M iscellaneous e x p e n se s.................................

97, 010. 00
600, 000. 00

97, 010. 00
6 0 0 ,0 0 0 . 00

6 9 7 ,0 1 0 .0 0

6 9 7 ,0 1 0 . 00

J06, 040. 00
85, 000. 00

106, 040. 00
85, 000. 00

8 0 0 ,0 0 0 . 00

1, 240, 000. 00

1 ,1 1 1 ,0 4 0 . 00

1, 551, 040. 00

Salaries, office of th e S e c retary....................
C ontin gent and m iscellan eous e x p e n se s.
Com m issioners of C o n ciliatio n ......................
B u reau o f L abor Statistics:
S alaries.................................. .
M iscellaneous e xp en ses.
T o ta l under B ureau of L abor S ta tistic s.
B u reau of Im m igra tion :
Salaries...............................................................
E xp en ses of regulating im m ig r a tio n .
Im m igra n t station s......................................
R e fu n d s of fines, e t c ..................................

100,000. 00

T o ta l u n der Bureau of N atu ra liza tio n .
C h ild ren ’ s B u reau :
S alaries.................................................
G eneral e x p e n se s...........................
In v estiga tio n of c h ild w e lfare .
M atern ity and in fa n c y ...............

120, 000. 00

T o ta l under C h ild ren ’ s B u re a u .

105, 000. 00

W o m e n ’ s B u reau : Salaries and e x p e n se s.....................
E m p lo y m e n t S erv ic e : Salaries and e x p e n se s ...........
M iscellaneous (increase of c o m p e n sa tio n )....................
Ind efinite appropriation for citizen sh ip te x tb o o k s.

210, 000. 00

V I I I .— N A V Y

T o ta l under Secretary’s office.
B u reau of N av iga tion :
Salaries, B u reau of N a v ig a tio n .....................................................................
Salaries, H ydrograp hic O ffice........................................................................
C ontin gent and m iscellan eous exp enses, H ydrographic O ffice.
Salaries, N a v a l O b se rv a to ry ...........................................................................
C ontin gent and m iscellan eous exp enses, N a v a l O b se rv a to ry ..
Salaries, N au tical A lm a n a c O ffic e .............................................................
Transportation, recruitin g, and c o n tin g e n t...........................................
R ecreation for enlisted m e n ............................................................................
Instrum ents and su p p lie s.................................................................................
N a v a l training stations.......................................................................................
N a v a l R eserve F o rc e ...........................................................................................
N a v a l W a r C ollege................................................................................................
M iscellaneous under B ureau of N a v ig a tio n ...........................................
In d efin ite appropriations—
N a v a l h om e, P h ilad e lp h ia, P a ............................................................
N a v y fines and forfeitures......................................................................




6, 203, 556. 00

7 ,4 9 0 ,1 8 8 .1 1

126, 080.
77, 000.
2, 750, 000.
40, 000.
5 5 0 ,0 0 0 .

130,
87,
3, 200,
45,
212,
7,
343,

420.
000.
000.
000.
250.
500.
440.

00
00
00
00
00
00
00

93,
39,
78,
61,
134,
30,

000.
000.
720.
170.
300.
080.

00
00
00
00
00
00

D E P A R T M E N T .

Salaries, office o f the S e cre tar y................................................................................................................
Contingent expenses of th e d e p a r tm e n t.............................................................................................
P ay , m iscellan eou s..........................................................................................................................................
C ontin gent, N a v y .............................................................................................................................................
P rintin g and b in d in g ......................................................................................................................................
Appropriations for 1923 n o t asked for 1 9 2 4 .......................................................................................
T em p orary governm ent for W e s t In d ia n isla n d s................................................ .........................
E x p e r im e n ta l and research la b o rato ry................................................................................................
M iscellaneous item s u n der th e S e c re ta r y ...........................................................................................
Salaries, office of N a v a l R eco rd s and L ib r a r y .................................................................................
Salaries, office of Judge A d v o c a te G e n e r a l.......................................................................................
Salaries, office of C h ief of N a v a l O p e ration s....................................................................................
Salaries, office of D irector of N a v a l C o m m u n ica tio n s.................................................................
Salaries, office of N a v a l In te llig e n c e ....................................................................................................

Total under Bureau of Navigation.

100,000. 00
2 2 5 ,0 0 0 . 00
566, 832. 00

25, 000. 00

T otal under D ep artm en t of L a b o r ...........................................................................................
C H A P T E R

120,000. 00

00
00
00
00
00

324, 000. 00

100, 000. 00
93,
39,
76,
57,
125,
30,

000.
000.
420.
450.
000.
080.

00
00
00
00
00
00

4, 388, 030. 00
348,
215,
115,
56,
29,
19,
4, 015,
300,
640,
760,
3, 994,
89.
158!

6 1 0 .0 0
730. 00

000. 00
400. 00
000. CO
920. 00

000. 00
000. 00
000. 00
000. 00
000. 00
450. 00

000. 00

4, 461, 880. 00

348,
219,
148,
56,
29,
19,
4 ,1 6 7 ,
520,
690,
810,
3, 000,
90,
183,

610.
030.
700.
400.
COO.
920.
775.

00
00
00
00
00
00
00

000. 00
112. 00
000. 00
000. 00
950. 00

200. 00

155, 000. 00
450, 000. 00

158, 622. 00
500, 000. 00

11, 346,110. 00

10, 942, 319. 00

RECAPITULATION.

991

R e c a p it u l a t io n i y d e p a r tm e n ts — C o n tin u e d .
b

Objects.

C H A P T E R

V I I I .— N A V Y

Estimates for 1924.

Appropriations for 1923.

D E P A R T M E N T — C o n tin u e d .

B u reau of E n g in e e rin g:
Salaries................................................................................................................................................................................................................
Enp-inp.p.ring .......................................................................
E ngin eerin g e x p e rim e n t statioa , A n n a p o lis, M d ......................................................................................................................

$275. 390. 00
ii, 0 1 5 ; 0 0 0 . 0 0
175, 000. 00

$290, 390. 00
14, 795, 000. 00
200, 000. 00

11, 465, 390. 00

15, 285, 390. 00

B u reau of Construction and R e p a ir :
S alaries................................................................................................................................................................................................................
Construction and repair of v e sse ls......................................................................................................................................................

299, 830. 00
11, 985, 000. 00

316, 460. 00
16, 000, 000. 00

T o ta l u n der B u reau of Construction and R e p a ir .................................................................................................................

12, 284, 830. 00

16, 316, 460. 00

Total u n der Bnrpa.n of Enp-inpprino-

B u reau of O rd n a n ce:
S alaries......................................................................................................................................................................
........................
O rd n a n ce an d ordnance stores............................................................................................................................................................
E x p e r im e n ts ...................................................................................................................................................................................................
C o n tin g e n t.......................................................................................................................................................................................................
O rdn an ce m aterial, proceeds of sa les............................................................................................................................................
T orpedoes an d a p p lia n c e s.........................................................................................................................
. .
T o ta l u n d er B u reau of O rd n a n c e ..................................................................................................................................................
B u r e a u of S u p p lies an d A c c o u n ts:
S alaries...............................................................................................................................................................................................................
P a y of th e N a v y ......................................................................................................... ................................................................................
P ro vision s......................................................................................................................................................................................................
M a in te n a n c e ..............................................................................................................................................................................
F r e ig h t...............................................................................................................................................................................................................
F u el and transp ortation........................................................................................................................................................................
In d efin ite appropriations—
S h ip s’ stores p rofits...........................................................................................................................................................................
P a y of th e N a v y , d ep osit fu n d , trust f u n d ........................................................................................................................
M iscellaneous in d efin ite ap p rop riations...............................................................................................................................
T otal und er B ureau of S up p lies and A c c o u n ts ........................................................................................................
B u reau of M ed icin e and Surgery:
Salaries...............................................................................................................................................................................................................
M ed ical D e p a r tm e n t..................................................................................................................................................................................
C o n tin g e n t.......................................................................................................................................................................................................
B rin gin g h om e rem ains of officers, e t c ............................................................................................................................................
Care of hospital p a tie n ts..........................................................................................................................................................................
N a v a l hospital fu n d , special f u n d ......................................................................................................................................................
T otal under B u reau of M e d ic in e and S u rge ry.......................................................................................................................
B ureau of Y a rd s and D o ck s:
Salaries................................................................................................................................................................................................................
M ain ten an ce....................................................................................................................................................................................................
C o n tin ge n t.................................................................................................................................................................
....................
P u b lic works—
N a v y yards and s ta tio n s ................................................................................................................................................................ j
N a v a l am m u n itio n d e p o ts............................................................................................................................................................. j
N a v a l training sta tio n ......................................................................................................................................................................
M arine barracks...................................................................................................................................................................................
S u b m arin e bases, e t c ........................................................................................................................................................................
Ap propriations for 1923 not asked for 1 9 2 4 .........................................................................................................................

126,
9, 579,
195,
18,

830.
000.
000.
000.

00
00
00
00

133,
9, 667,
205,
18,
75,

230.
000.
000.
000.
000.

00
00
00
00
00

550, 000. 00
10, 468, 830. 00

717,
1 2 1 ,4 4 6 ,
1 6 ,4 2 4 ,
6, 400,
3, 250,
16, 700,

950.
892.
000.
000.
000.
000.

00
00
00
00
00
00

10, 098, 230. 00

7 5 9 ,1 1 0 .
121, 7 4 5 ,4 2 6 .
1 9 ,4 9 9 , 355.
7, 054, 260.
4, 000, 000.
16, 000, 000.

00
00
00
00
00
00

400, 000. 00
100, 000. 00
50. 00

400, 000. 00
100, 000. 00
50. 00

1 6 5 ,4 3 8 , 892. 00

169, 558, 201. 00

6 1 ,1 5 0 .
1, 760, 000.
365, 000.
40, 000.
100, 000.
700, 000.

6 1 ,1 5 0 .
2, 400, 000.
435, 000.
65, 000.
85, 000.
2, 000, 000.

00
00
00
00
00
00

00
00
00
00
00
00

3, 0 2 6 ,1 5 0 . 00

5, 0 4 6 ,1 5 0 . 00

203, 690. 00
4, 950, 000. 00
125, 000. 00

214, 350. 00
5, 800, 000. 00
150, 000. 00

1, 484,
149,
20,
27,
125,

1, 679,
129,
425,
482,
271,
1, 031,

800.
200.
000.
500.
000.

00
00
00
00
00

000.
000.
000.
000.
500.
000.

00
00
00
00
00
00

T o ta l under B u reau of Y a rd s and D o c k s ........................................................................................................................

7, 0 8 5 ,1 9 0 . 00

1 0 ,1 8 1 , 850. 00

Bureau of A ero n au tics:
S alaries................................................................................................................................................................................................................
A v ia tio n , N a v y ..............................................................................................................................................................................................

116, 000. 00
14, 673, 950. 00

119, 610. 00
14, 683, 950. 00

T otal u n der B u reau of A e ro n a u tic s..............................................................................................................................................

14, 789, 950. 00

14, 803, 560. 00

Nfaval A c a d e m y :
P a y ........................................................................................................................................................................................................................
Current an d m iscellan eou s e x p e n se s................................................................................................................................................
M ain tenance an d repairs..........................................................................................................................................................................

9 0 6 ,1 4 8 . 00
100, 000. 00
1 ,1 1 8 , 500. 00

1, 001, 261. 00
109, 700. 00
1 ,1 1 8 , 500. 00

T otal under N a v a l A c a d e m y ...........................................................................................................................................................

2 ,1 2 4 , 648. 00

2, 2 2 9 ,4 6 1 . 00




TH E BUDGET, 1924.

992

R e c a p it u l a t io n b y d e p a r tm e n ts — C o n tin u e d .

Objects.

C H A P T E R

V I I I .— N A V Y

Estimates for 1924.

Appropriations for 1923.

D E P A R T M E N T — C o n tin u e d .

M arine Corps:
Pay
...............................................................................................................................................................................................................
P a y of M arine Corps, d ep osit f u n d ...................................................................................................................................................
M a in te n a n c e ....................................................................................................................................................................................................

$ 1 6 ,8 9 1 ,0 0 5 . 00
3 2 5 ,0 0 0 . 00
8, 300, 000. 00

$ 1 7 ,6 7 2 , 599. 00
2 0 0 ,0 0 0 . 00
8 ,4 7 4 ,1 4 9 . 00

T o ta l under M arine C orps..................................................................................................................................................................

25, 516, 005. 00

26, 346, 748. 00

Increase of th e N a v y ...........................................................................................................................................................................................

29, 000, 000. 00

7 ,5 0 0 ,0 0 0 . 00

A ppropriations for 1923 not asked for 19 2 4 :
Scrapping n aval v e s s e ls ......................................................................... ..................................................................................................
_____
Rfijipf a,r*t« and claim s
.
Increase of com p e n sation ........................................................................................................................................................................

5, 000, 000. 00
16, 896. 25
5 3 7 ,1 2 0 . 00
296, 9 3 4 ,0 2 5 . 00

C H A P T E R

I X .— P O S T

O F F IC E

298, 324, 265. 25

1 ,8 3 4 , 9 4 0 .0 0
1 ,2 6 7 ,0 0 0 .0 0
4 6 ,0 9 0 .0 0

T otal under N a v y D e p a rtm e n t.......................................................................................................................................................
D E P A R T M E N T .

Salaries..........................................................................................................................................................................................................................
C o n tin gen t e x p e n se s.............................................................................................................................................................................................
Salaries, B u reau of A c c o u n ts ..........................................................................................................................................................................
A ppropriation s for 1923 not asked for 1 9 2 4 .............................................................................................................................................
P ostal S e rv ice, p a y a b le from postal r e v e n u e s......................................................................................................................................

587, 0 1 8 ,1 6 1 . 50

1 .9 0 3 .3 8 0 .0 0
1 .2 6 8 .8 0 0 .0 0
3 6 ,4 5 0 .0 0
1 3 6 7 ,4 0 0 .0 0
5 6 0 ,9 6 3 , 3 3 6 .5 0

T o ta l u n der Post Office D e p a r tm e n t...........................................................................................................................................

5 9 0 ,1 6 6 ,1 9 1 .5 0

5 6 4 ,5 3 9 , 366. 50

C H A P T E R X .— S T A T E D E P A R T M E N T .
D e p a rtm e n t proper:
Salaries................................................................................................................................................................................................................
C on tin gen t e x p e n se s...................................................................................................................................................................................
Passport b u re a u s...........................................................................................................................................................................................
P rin tin g an d b in d in g ....................
.................................................................................................................................................

865, 7 4 0 .0 0
44, 2 0 0 .0 0
54, 2 5 0 .0 0
1 6 0 ,7 5 0 .0 0

8 6 8 ,1 4 0 .0 0
4 4 .2 0 0 .0 0
5 5 ,0 0 0 .0 0
6 9 .1 9 3 .0 0

T otal, dep artm en t p ro p er...................................................................................................................................................................

1 ,1 2 4 , 9 4 0 .0 0

1, 036, 5 3 3 .0 0

1, 4 5 3 ,1 2 5 .0 0
733, 8 5 0 .0 0

1 ,4 4 7 , 5 6 2 .5 0
7 5 3 ,8 5 0 .0 0

3, 448, 9 2 4 .0 0
1 ,0 2 9 ,5 0 0 .0 0
4 0 7 .1 9 8 .7 9
5, 250, 0 0 0 .0 0
1 ,5 0 4 , 7 0 0 .0 0

3, 464,
1 ,1 7 5 ,
383,
250,
1 ,5 6 8 ,

F oreign intercourse:
D ip lo m a tic S ervice—
Salaries................................................................................................... .................................................................................... ..............
E x p e n s e s ..................................................................................................................................................................................................
Consular S ervice—
S a l a r i e s ....................................................................................................................................................................................................
E x p e n s e s ................................................................................................................................................................................................
International bureau s an d com m issions
................................................................................................................................
P a y m e n t to R e p u b lic s of P an am a an d C o lo m b ia ..
........................................................................................................
M is c e lla n e o u s ................................................................................................................................................................................................

13, 8 2 7 ,2 9 7 .7 9
1 0 6 ,0 0 0 .0 0

C H A P T E R

.

..................................................................................................................

X I .— T R E A S U R Y

D E P A R T M E N T .

Office of the Com m issioner of P u b lic D e b t:
P u b lic D e b t S e r v ic e ................................................................................................................................................................................... 1
E xp en ses of loans................................................... ......................................................................................................................................
D istin c tiv e paper for U n ite d States secu rities............................................................................................................................




1 1 ,0 9 5 , 2 0 0 .6 6

73, 2 6 0 .0 0

73, 2 6 0 .0 0

570, 5 7 0 .0 0
319, 8 0 0 .0 0
1 7 .1 4 0 .0 0

578, 5 7 0 .0 0
338, 8 0 0 .0 0
1 7 .1 4 0 .0 0

1 4 2 ,1 0 0 .0 0
140, 00 0 . 00
62, 500. 00
17, 490. 00
49, 4 1 0 .0 0

1 4 2 .1 0 0 .0 0
1 4 0 ,0 0 0 .0 0
50, 0 0 0 .0 0
1 7 .4 9 0 .0 0
5 0 .3 1 0 .0 0

48, 4 4 0 .0 0
931, 0 0 0 .0 0
16, 3 4 0 .0 0
3 1 .1 9 0 .0 0

4 8 ,4 4 0 . 00
5 0 1 .5 0 0 .0 0
16, 3 4 0 .0 0
3 1 .1 9 0 .0 0

3, 3 0 0 ,0 0 0 .0 0
8 0 0 ,0 0 0 .0 0
954, 546. 25

3, 7 0 0 ,0 0 0 .0 0
1 ,5 0 0 ,0 0 0 .0 0
9 7 9 ,9 4 1 .3 1

i

Salaries office of th e S e c re ta r y .......................
..................................................................................................................................
Office of ch ief clerk an d su p e rin te n d e n t:
Salaries in clu d in g G eneral S u p p ly C o m m itte e .........................................................................................................................
C ontin gent an d m iscellan eous e xp e n se s.........................................................................................................................................
Salaries office of Com m issioner of A c c o u n ts and D e p o s its ..........................................................................................................
D iv isio n of B o ok k e e p in g an d W arrants:
S alaries...............................................................................................................................................................................................................
C ontin gent exp en ses, p u b lic m o n e y s ..............................................................................................................................................
R ecoin age of c o in s....................................................................................................................................................................................... !
Salaries D iv isio n of D e p o sits.........................................................................................................................................................................
Salaries D iv isio n of A p p o in tm e n ts
.
........................................................................................................
D iv isio n of P rin tin g:
Salaries
.......................................................................................................................................................................................................
P rin tin g an d b in d in 0, an d postage
....................................................................... .......................................................................
Salaries D iv isio n of M ails and F ile s ..........................................................................................................................................................
Salaries office of disbursing clerk ................................................./ .........................................................................................................

1Includes $14,600 payable from the Treasury.

9 ,0 4 3 , 5 3 2 .6 6
1 0 6 ,0 0 0 .0 0
9 0 9 ,1 3 5 .0 0

15, 058, 2 3 7 .7 9

T o ta l, foreign in tercou rse....................................................................................................................................................................
P erm an en t an d in d e fin ite a p p r o p r ia tio n s .............................................................................................................................................
Appropriations for 1923 not asked for 1 9 2 4 .............................................................................................................................................
T o ta l u n d er State D e p a rtm e n t.

9 5 0 .0 0
0 0 0 .0 0
9 7 0 .1 6
0 0 0 .0 0
2 0 0 .0 0

RECAPITULATION.

993

R e c a p it u l a t io n b y d e p a r t m e n t s — C o n tin u e d .

Objects.

C H A P T E R

X I .—T R E A S U R Y

Estimates for 1924.

D E P A R T M E N T — C o n tin u e d .

Office of th e C om m issioner of P u b lic D e b t — C o n tin u e d .
Salaries and exp en ses, foreign loans, e t c .......................................................................................................................................
In d efin ite appropriations—
S in king f u n d ....................................................................................... ..................................................................................................
Interest on p u b lic d e b t ..................................................................................................................................................................
Other redem ptions of th e p u b lic d e b t ...................................................................................................................................
P reparation, e tc ., of F ed eral reserve notes an d farm loans b o n d s ................................................................................
T otal under Com m issioner of P u b lic D e b t ...................................................................... ......................................................
W orld W a r Foreign Debt, Com m ission

___________________

Appropriations for 1923.

____________

$25, 0 0 0 .0 0
298,
950,
46,
2,

8 7 2 ,0 0 0 . 00
0 0 0 ,0 0 0 .0 0
225, 0 0 0 .0 0
6 6 1 ,0 0 0 . 00

1, 302, 837, 546. 25

$25, 0 0 0 .0 0
283,
975,
46,
2,

838, 8 0 0 .0 0
0 0 0 ,0 0 0 .0 0
250, 000. 00
633, 700. 00

1, 313, 927, 441. 31

20, 000. 00

Custom s S ervice:
Salaries, D ivision of C u sto m s________________ . . . . . . . .
Cnlleoting t.hp revam ip from piist.nms
____ . . . . . .
Scales for Custom s S e rv ic e .....................................................................................................................................................................
C om pensation in lie u of m oieties an d in v e stig a tio n s.............................................................................................................
A p p ro p ria tio n for 1923 not asked for 1924 (d y e an d chem ical s e c tio n )......................................................................
In d efin ite appropriations—
R e p a y m e n ts to im porters, excess of d e p o sits....................................................................................................................
D e b e n tu re s or d ra w b a c k s.............................................................................................................................................................
M iscellaneous in d e fin ite appropriations................................................ ..............................................................................

7, 000, 000. 00
15, 000, 000. 00
24, 093. 41

7, 000, 000. 00
15, 000, 000. 00
39, 700. 00

T otal und er Custom s S e rv ic e ..................................................................................................................................................

34, 492, 593. 41

33, 594, 700. 00

B u reau of th e B u d g e t, salaries an d e x p e n se s.......................................................................................................................................
F arm L oan B u reau, salaries and e x p e n s e s .............................................................................................................................................
Office of th e Treasurer of th e U n ite d 'S ta te s:
Salaries and e x p e n se s............................................................................................................................................................. ..................
Contin gent expen ses, n ation al curren cy, re im b u rsa b le ........................................................................................................
Office of th e Com ptroller of th e C u rre n c y :
Salaries................................................................................................................................................................................................................
S p ecial e xa m in atio n s of nation al b a n k s ......................................................................
. .
Salaries and exp en ses, nation al b a n k exam in ers (in d e fin ite )...........................................................................................

152, 800. 00
301, 720. 00

154, 800. 00
290, 220. 00

1, 297, 040. 00
3 0 0 ,0 0 0 . 00

1, 386, 865. 00
3 3 0 ,7 1 0 . 63

292, 660. 00
5, 000. 00
2, 000, 000. 00

292, 660. 00
5, 000. 00
1, 900, 000. 00

7 1 1 ,1 9 0 .0 0
4 .0 0 0 , 0 0 0 .0 0
3 2 .7 0 0 .0 0 0 .0 0
9 .0 0 0 .0 0 0 .0 0
2 5 0 .0 0 0 .0 0
1 2 .0 0 0 , 0 0 0 .0 0
7 ,5 0 0 .0 0

7 1 1 ,1 9 0 .0 0
4, 000, 0 0 0 .0 0
3 4 ,4 0 9 ,6 9 0 .0 0
9 ,2 5 0 ,0 0 0 .0 0
2 5 0 .0 0 0 .0 0
1 2 ,0 0 0 , 0 0 0 .0 0
7, 5 0 0 .0 0

1, 500, 0 0 0 .0 0
5 0 ,0 0 0 .0 0
6 0 0 .0 0 0 .0 0
1 .0 0 0 , 0 0 0 .0 0
60, 0 0 0 .0 0

1 ,5 0 0 , 0 0 0 .0 0
100, 0 0 0 .0 0
6 0 0 .0 0 0 .0 0
3 0 0 ,0 0 0 .0 0
9 7 ,0 0 0 .0 0

T o ta l, In tern al R e v e n u e ............................................................................................................................................................

61, 878, 6 9 0 .0 0

6 3 ,2 2 5 ,3 8 0 .0 0

M in t E sta b lish m e n t:
Salaries, office of th e D irector of th e M in t ....................................................................................
..............................
C ontin gent exp en ses, office of th e D irector of th e M in t .......................................................................................................
Salaries, m in ts and assay offices..........................................................................................................................................................
W a g e s of w orkm en, m in ts an d assay offices..................................................................................................................................
C o n tin gen t expenses, m in ts an d assay offices.............................................................................................................................

26, 6 8 0 .0 0
1 2 ,0 0 0 .0 0
2 3 9 .2 5 0 .0 0
7 5 2 .9 0 0 .0 0
3 2 9 .7 0 0 .0 0

23, 6 8 0 .0 0
1 7 ,0 0 0 .0 0
2 3 7 .8 5 0 .0 0
7 5 3 .7 2 0 .0 0
329, 7 0 0 .0 0

T o ta l, M in t E s ta b lis h m e n t................................................................................................................................................................

1 ,3 6 0 ,5 3 0 .0 0

1 ,3 6 1 , 9 5 0 .0 0

Coast G u ard :
S alaries, office of Coast G u a r d .............................................................................................................................................................
E x p e n se s of th e Coast G u a r d ...............................................................................................................................................................
R ep airs to Coast G uard c u tte rs............................................................................................................................................................
In d efin ite appropriations for 1923 not asked for 1 9 2 4 ............................................................................................................

1 1 7 ,4 3 0 .0 0
11, 023, 4 7 9 .0 0
400, 0 0 0 .0 0

1 1 7 ,4 3 0 .0 0
9 ,2 8 1 , 6 8 8 .5 0
4 7 5 ,0 0 0 .0 0
7, 000. 00

T o ta l, Coast G u a r d ..................................................................................................................................................................................

11, 540, 9 0 9 .0 0

9, 8 8 1 ,1 1 8 . 50

B u reau of E n g ra v in g an d P rin tin g :
S a la ries................................................................................................................................................................................................................
C om pensation oi e m p lo y e e s,J p la te prin tin g, an d m iscellan eou s e x p e n s e s ................................................................
r
r
o)
.........................................................

254, 2 9 0 .0 0
5, 726, 2 5 2 .0 0

2 5 2 ,0 4 0 .0 0
5, 821, 200. 00

T o ta l, B u reau of E n g ra v in g an d P r in tin g ................................................................................................................................

5, 980, 542. 00

6, 073, 2 4 0 .0 0

In te r n a l-R e v e n u e S e rv ic e :
Salaries, office of th e C om m issioner...................................................................................................................................................
Salaries and expen ses of collectors, e tc ...........................................................................................................................................
C ollecting in ternal re v e n u e ....................................................................................................................................................................
E n forcem en t of narcotic an d n ation al p ro h ib ition a c ts.............................................................
..............................
R e fu n d in g in tern al-reven u e c ollection s..........................................................................................................................................
R e fu n d in g taxes ille g a lly c o lle c te d ...........................................................................................................................* .....................
E x p e n se s, T a x Sim p lificatio n B o a rd ................................................................................................................................................
In d e fin ite appropriations—
P h ilip p in e special f u n d ..................................................................................................................................................................
Porto R ic o special f u n d .......................: .........................................................................................................................................
R e d e m p tio n of sta m p s.....................................................................................................................................................................
A llo w a n c e or d ra w b a c k ...................................................................................................................................................................
O ther in d e fin ite app rop riation s.................................................................................................................................................

x

X J
r

15428— 22-------63




6 8 ,5 0 0 .
12, 2 5 0 ,0 0 0 .
100, 000.
50, 000.

00
00
00
00

68,
11, 300,
110,
50,
26,

500.
000.
000.
000.
500.

00
00
00
00
00

TH E BUDGET, 1924.

994

R e c a p it u l a t io n b y d e p a r tm e n ts — C o n tin u e d .

Objects.
C H A P T E R

X I .— T R E A S U R Y

Estimates for 1924.

Appropriations for 1923.

D E P A R T M E N T — C o n tin u e d .

P u b lic H e a lth S e r v ic e :
Salaries, office of Surgeon G e n e ra l...................................................................................................................
P a y , e tc ., of com m issioned officers, actin g assistant surgeons, an d other e m p lo y e e s ____
F reig h t, transportation, e t c ........................................... ......................................................................................
G eneral exp enses, P u b lic H e a lth S e rv ic e ..................................................................................................
P a y of personnel and m ain ten an ce of h o sp ita ls.......................................................................................
Q uarantine S e rv ic e ....................................................................................................................................................
F ie ld investigations of P u b lic H e a lth .
P rev en tin g the spread of e p id e m ic
Studies of .rural san itation, e t c . ..
E x p e n ses, venereal diseases..........

$90, 7 2 0 .0 0
255, 354. 84
37, 5 0 0 .0 0
113, 000. 00
894, 9 2 5 .0 0
4 8 8 ,0 0 0 .0 0
279, 436. 00
335, 042. 78
50, 0 0 0 .0 0
227, 353. 00

$92, 970. 00
2, 053, 5 6 0 .0 0
5 0 .0 0 0 .0 0
123, 500. 00
5, 627, 3 9 4 .0 0
7 3 9 .0 0 0 .0 0
300, 000. 00
4 0 0 .0 0 0 .0 0
5 0 .0 0 0 .0 0
400, 000. 00

8, 771, 331. 62

9, 836, 4 2 4 .0 0

S ecret Service D iv isio n :
S alaries.......................................................... ........................
Suppressing counterfeiting and other c rim e s.

2 3 ,4 4 0 . 00
425, 000. 00

2 3 ,4 4 0 . 00
390, 000. 00

T o ta l, Secret Service D i v i s i o n ..........................

4 4 8 ,4 4 0 . 00

4 1 3 ,4 4 0 . 00

T o ta l, P u b lic H e a lth S e r v ic e .

S u p erv isin g A rc h ite c t:
S alaries........................................................................................................................................................................................
O perating exp en ses, p u b lic b u ild in g s .....................................................................................................................
R epairs, e q u ip m e n t, an d general e xp en ses, p u b lic b u ild in g s .................................................................
Construction, sites, rent, e tc ., p u b lic b u ild ings, m arine hospitals, and quarantine stations.
T o ta l under S u p ervisin g A rc h ite ct - ....................................................................................................................
M iscellaneous appropriations (in clu d in g $10,000 perm anent ap p rop riation ).
Increase of com p en sation .......................................................................... ...................................
R e lie f a c ts................................................................................................................................................
T o ta l under T reasu ry D e p a r t m e n t ....................................................................................
C H A P T E R

X I I .—W A R

00
00
00
00

218, 380. 00
7 ,1 0 0 ,1 5 0 . 00
1, 832, 600. 00

9, 836, 820. 00

1 0 ,2 5 3 ,1 3 0 . 00

5 0 ,0 0 0 . 00

50, 000. 00
10, 7 2 4 ,3 2 6 . 00
9, 520. 00

1 ,4 4 3 , 985, 862. 28

1 ,4 6 5 , 7 1 6 ,0 6 5 . 44

218, 380.
7, 2 3 0 ,1 5 0 .
1, 821, 540.
566, 750.

D E P A R T M E N T .

Salaries, office of the S ecretary...................
C ontingent exp enses of the d ep artm en t.
C ontingencies of the A r m y ............................
P rintin g and b in d in g ........................................ .
T otal under Secretary of W a r .
General Staff Corps:
Salaries.................................................................... ................
Contin gencies, M ilita ry In tellig e n c e D iv isio n .
T otal, General Staff C orps.
A d ju ta n t G en era l’ s D e p a rtm e n t:
Salaries........................................................................................... .................................................
C ontingencies, headquarters of m ilita ry d e p a r tm e n ts..........................................
A r m y W a r C ollege......................................................................................................................
G eneral service schools................................................ ....................... ............................ . . .
M ilita ry post ex c h a n g e s................................................................. . .............................. ..
O rganized R e se rv e s........................................ ......................................- - - - - - _____- _____
R eserve Officers’ T raining C o r p s .. . . . ................... ....................... .................................
S u p p lies for schools and colleges................................ .................................... . ........... ..
C iv ilia n m ilita ry training c a m p s.......................................................................................
Appropriations for 1923 not asked for 1924 (service records, W orld W a r ).
T otal under A d ju ta n t G e n e ra l.......................................................................................
Salaries, office of Insp ector G e n e ra l...............
Salaries, office of Judge A d v o c a te G en eral.

199, 320.
1 6 0 ,1 8 5 .
77, 980.
623, 020.

00
00
00
00

2 0 7 ,0 8 0 .
135, 375.
9 5 ,0 0 0 .
2 7 5 ,0 0 0 .

00
00
00
00

1 ,0 6 0 , 505. 00

7 1 2 ,4 5 5 . 00

207, 390. 00
7 4 ,0 0 0 . 00

119, 270. 00
162, 500. 00

281, 390. 00

281, 770. 00

1 4 5 ,3 3 0 . 00

1 ,1 4 8 ,4 9 0 . 00

6,000. 00

65, 300.
42, 200.
8 5 ,0 0 0 .
6 2 8 ,1 0 9 .
4 0 1 ,0 0 0 .

00
00
00
00
00

1,000. 00

9 7 2 ,1 5 0 . 00

6,000. 00

7 0 ,3 8 0 . 00
3 5 ,0 0 0 . 00
1 1 5 ,0 0 0 . 00
3 ,1 0 0 ,1 0 0 .
500.
1, 8 0 0 ,0 0 0 .
2 3 0 ,0 0 0 .

00
00
00
00

11, 3 4 6 ,0 8 9 . 00

6 ,5 0 5 ,4 7 0 . 00

19, 640. 00
52, 060. 00

19, 640. 00
53, 020. 00

F in a n c e D e p a rtm e n t:
Salaries, office of C h ief of F in a n c e .................. ...................................
F in a n c e se r v ic e ...............................................................................................
P a y of th e A r m y .............................................................................................
M ileage of th e A r m y . ............................................................... ...................
C laim s and m iscellan eous it e m s ...........................................................
P a y of the A r m y , d ep osit f u n d .............................................................
In d efin ite appropriation claim s for destruction of prop erty.

281, 670. 00
1, 460, 000. 00
123, 752, 497. 00
1, 093, 080. 00
63, 000. 00
900, 000. 00

Total under Finance Department............................................

127, 550, 247. 00




1,102, 000. 00

285, 270.
1, 460, 000.
1 2 8 ,1 2 2 ,0 8 1 .
1, 350, 000.
1 2 7 ,9 9 9 .

00
00
00
00
70

1, 200, 000. 00
15, 000. 00

132,560, 350. 70

RECAPITULATION.

995

R e c a p i t u l a t i o n b y d e p a r t m e n t s — C o n tin u e d .

Objects.
C H A P T E R

X I I .— W A R

Estimates for 1924.

Appropriations for 1923.

D E P A R T M E N T — C o n tin u e d .

Q uarterm aster Corps:
Salaries, office of Quarterm aster G en era l____
S u b sisten ce of th e A r m y ..........................................
R egu la r su p p lie s............................................................
C lothing and e q u ip a g e ......................... .....................
In c id e n ta l e x p e n se s....................................................
A r m y transportation............................... ...................
W a te r and sewers at m ilita r y p osts....................
H orses for c ava lry, artillery, engineers, e tc .
M ilita ry p o sts..................................................................
Barracks and quarters................................................
Barracks and quarters, P h ilip p in e Isla n d s. .
R oad s, w alks, w harves, and drainage...............
S hootin g galleries and ranges................................
R e n t of b u ild in g s....................................................... Construction and repair of hospitals, e t c -----Quarters for hospital stew ards...............................
Sew erage syste m , F ort M onroe, V a ....................
A p propriations for 1923 not asked for 1 9 2 4 ..

$533, 620. 00
15, 000, 000. 00
12, 013, 000. 00
4, 655, 000. 00
4, 515, 032. 00
1 6 ,3 1 7 ,0 7 4 .0 0
2, 025, 000. 00

210, 000.00

2, 890, 767.
3 ,1 1 6 , 203.
3 0 0 ,0 0 0 .
600, 000.
24, 800.
8 9 ,1 0 2 .
772, 000.

00
00
00
00
00
00
00

10, 000. 00

$557, 780. 00
16, 750, 000. 00
11, 500, 000. 00
5, 000, 000. 00
4, 750, 000. 00
17, 000, 000. 00
1, 900, 000.00
180, 000. 00

1,120, 000. 00
000.00
200, 000. 00
500, 000.00

3, 350,

24, 800. 00

112, 362. 00
529, 3 6 0 .0 0

10, 000. 00

1 4 ,1 6 6 . 00

14, 1 6 6 .6 7
4, 882, 2 4 6 .5 0

T o ta l under Q uarterm aster Corps.

63, 085, 764. 00

8, 380, 7 1 5 .1 7

Signal Corps:
Salaries, S ign al O ffice...............................
S ignal S ervice of the A r m y ...................
Fortifications u n der Signal C orps—

4 0 ,0 6 0 .0 0
1, 8 7 5 ,0 0 0 .0 0
1 7 5 ,0 0 0 .0 0

41, 0 6 0 .0 0
1, 8 2 5 ,0 0 0 .0 0
1 7 5 ,0 0 0 .0 0

T otal under Signal C orps................................

2, 090, 0 6 0 .0 0

2 ,0 4 1 ,0 6 0 .0 0

A ir S erv ice:
Salaries, office of th e C h ief of A ir S e r v ic e .
A ir Service, A r m y ...................................................

1 p681, 3 0 0 .0 0
2

190, 200. 00

1 9 5 ,0 0 0 .0 0
12, 7 0 0 ,0 0 0 .0 0

12, 871, 5 0 0 .0 0

1 2 ,8 9 5 ,0 0 0 .0 0

T o ta l u n der A ir S e rv ic e .
M e d ic a l D e p a rtm e n t:
Salaries, office of Surgeon G e n e ra l—
M e d ic a l an d hospital d e p a r tm e n t-----H o sp ita l care, Canal Z on e g a r r is o n .. .
A r m y M e d ic a l M u se u m an d L ib ra ry .

219,
993,
35,
25,

280. 00
2 6 0 .0 0
0 0 0 .0 0
5 0 0 .0 0

213, 8 8 0 .0 0

1,000,000.00
4 0 ,0 0 0 . 0 0
19, 5 0 0 .0 0

1 ,2 7 3 ,0 4 0 .0 0

1 ,2 7 3 ,3 8 0 .0 0

B u reau of In su lar A ffa irs:
S alaries...........................................................................................
Care of insane F ilip in o and Porto R ic a n soldiers.

66, 030. 00
1, 950. 00

66, 030. 00
2, 050. 00

T otal u n der B u reau of Insu lar A ffa irs....................

67, 980. 00

68, 080. 00

1Q 5,470. 00

1 0 8 ,1 7 0 . 00

T o ta l u n der M e d ic a l D e p a rtm e n t__________ _____

Corps of E n gin eers:
Salaries, office of th e Chief of E n g in e e rs............................ ...........
E n g in eer d e p o t s .____^ . . . --------------------. . . ---------------------------------E n g in eer sc h o o l.............................................................................................
E n g in eer e q u ip m e n t of troops............. . . . . . ......... ......................... .
C iv ilia n assistants to E n g in e e r officers............................................
E n g in eer operations in th e fie ld ..........................................................
M ilita ry su rv eys an d m a p s ................................. — .....................—
C ontin gencies, E n g in eer D e p a rtm e n t, P h ilip p in e Isla n d s.
F ortifications in th e U n ite d S ta te s....................................................
F ortifications in in sular possessions.......................... ........................
Fortifications, P an am a C a n a l .. .
...................................................
Appropriations for 1923 not asked for 1 9 2 4 . --------------- ---. . . .
T otal under Corps of E n g in eers.
O rdnance D ep artm en t:
Salaries, office of th e Chief of O r d n a n c e .. .
O rdnance service........................................................
O rdnance stores, a m m u n ition .............................
O rdnance stores and su p p lie s ............... ............
M anufacture of a rm s. __________________________
A u to m a tic r ifle s............................................ ..
T a n k s.................................................................................
F ie ld artillery, a rm am e n t....................... ..
P rovin g grounds..........................................................
A r s e n a ls .... .....................................................................
O rdnance m aterial, proceeds of sa le s.............
F ortifications......... .. ....................................................
Appropriations for 1923 n o t asked for 1 9 2 4 .

Total under Ordnance Department.........




100,000. 00
30,
70,
40,
90,
25,

000.
000.
000.
000.
000.

00
00
00
00
00

2, 000. 00

516, 065. 00
575, 900. 00
83, 000. 00

1, 637, 435. 00
145, 480. 00
, 044, 000. 00
5 7 4 .0 0 0 . 00

120.000. 00
374,
224,
169,
, 309,

000.
000.
000.
000.

00
00
00
00

200, 000. 00
651, 250. 00

1, 201, 950. 00

6, 012, 680. 00

110, 000. 00
35,
75,
40,
95,
25,
2,
773,
456,
83,
59,

000.
000.
000.
000.
000.
500.
000.
000.
000.
000.

00
00
00
00
00
00
00
00
00
00

1, 861, 670. 00
149, 080.
1, 250, 000.
650, 000.
1 5 0 ,0 0 0 .
375, 000.
250, 000.

00
00
00
00
00
00

200, 000. 00
1, 315, 000. 00

200, 000. 00

656,
50,
1, 522,
141,

250.
000.
700.
000.

00
00
00
00

6, 909,030. 00

TH E BUDGET, 1924.

996

R e c a p it u l a t io n b y d e p a r t m e n t s — C o n tin u e d .

Estimates for 1924.

Objects.

C H A P T E R

X I I .— W A R

Appropriations for 1923.

D E P A R T M E N T — C o n tin u e d .

C h em ical W arfare S e rv ice :
S a la rie s office of C/hipf of Chpmipal W arfare Serv ice _
............
. ._
_ _________________
C h em ical W arfare S e r v ic e .......................................................................................................................................................................
T otal u n der Chem ical W arfare S e r v ic e .................

......

.

................................ .,

____

$ 1 7 , 240. 00
4 6 5 ,0 0 0 . 00

$17, 240. 00
6 0 0 ,0 0 0 . 00

482, 240. 00

6 1 7 ,2 4 0 .0 0

N ation a l Board for P rom otion of R ifle P ra ctice :
,1 0 0 . 00
,1 0 0 . 00
S u p p lie s for rifle ranges for c iv ilia n in stru c tio n ........................................................................................................................
N ation a l tro p h y an d m ed,a500. 00rifle con tests..............................
ls for
7, 500. 00

20
6

20

T o ta l under N ation a l B oard for P rom otion of R ifle P ra c tic e .......................................................................................

26, 600. 00

27, 600. 00

C h ief of In fa n try :
In fa n try School, C am p B e n n in g , G a ................................................................................................................................................
T a n k S e rv ic e ...................................................................................................................................................................................................

3 5 .0 0 0 . 00
2 7 .0 0 0 . 00

3 5 ,0 0 0 . 00
3 0 ,2 0 0 . 00

6 2 ,0 0 0 . 00

65, 200. 00

T otal u n der C hief of TTifaTitry

}

,

.............. ....................................................................... ...............................................

C h ief ^f Cavalry* C avalry S c h o o l F ort R ilp y , TCans.

......

1 7 ,6 0 0 . 00
1 5 ,0 0 0 . 00
C h ief of F ie ld A r tille r y2 3 F ie0 . 00 r tille r y Schools an 00in stru
: ,0 0 ld A
29, 217. d

C hief of Coast A r tille r y :
S alaries................................................................................................................................................................................................................
Coast A rtille r y S ch ool, F ort M onroe, V a ........................................................................................................................................
Fnrtifi^atinr^ it) t-hfi U n ite d Sta.tps. . . . ____ . . , _ T
, . . .
................................................ . .
. ,
F o rtificatio n s in in su lar p o sse ssio n s.............................................................................................................................................
F ortifications, P an am a C a n a l................................................................................................................................................................

18, 720.
27, 000.
1 5 2 ,0 0 0 .
40, 000.
2 8 ,0 0 0 .

00
00
00
00
00

1 8 ,7 2 0 .
2 8 ,0 0 0 .
, 269.
4 0 ,0 0 0 .
5, 000.

88

00
00
00
00
00

T o ta l un d er C h ief of Coast A r tille r y ........................................................................... .................................................................

265, 720. 00

1 7 9 ,9 8 9 .0 0

M ilitia B u reau :
S alaries................................................................................................................................................................................................................
A rm in g , e q u ip p in g , an d training th e N ation a l G u a r d ........................................................................................................
A rm s, uniform s, a n d e q u ip m e n t, N ation a l G u a rd ...................................................................................................................

82, 200. 00
30, 410, 022. 00
3, 500, 000. 00

70, 200. 00
2 3 ,8 1 5 ,0 0 0 . 00
,0 0 0 ,0 0 0 . 00

T otal u n d er M ilitia B u re a u .............................................. * ..............................................................................................................

33, 992, 222. 00

2 5 ,8 8 5 , 200. 00

2

M ilita ry A c a d e m y :

1, 575, 008. 00
1, 680, 549. 00
4 9 1 ,4 2 0 .0 0
M a in te n a n c e .....................................................................................................
3 7 9 ,0 8 0 . 00
T o ta l, M ilita ry A c a d e m y ....................................................................................................................................................................

2, 066, 428. 00

8,1 2 2 ,

In crease of com pen sation , W a r D e p a rtm e n t, in c lu d e d in M ilita ry E s ta b lis h m e n t......................................................
N O N -M I L I T A R Y A C T IV I T I E S .
F in a n c e D e p a rtm e n t:
A n n u itie s ...........................................................................................................................................................................................................
A p propriations for 1923 n o t asked for 1 9 2 4 .................................................................. .................................................................

2 ,0 5 9 , 629. 00
548. 00

4, 200. 00

4 , 200. 00
1, 500. 00

T o ta l u n der F in a n c e D e p a r tm e n t.................................................................................................................................................

4, 200. 00

5, 700. 00

Quarterm aster Corps:
N ation al cem eteries.................................................................................... ................................................................................................

7 4 3 ,4 2 4 . 00

290, 218. 00

S ignal Corps:
W ash in gto n -A lask a M ilita ry C able and T elegraph S y s te m ................................................................................................

890, 000. 00

140, 000. 00

M e d ical D e p artm e n t:
A rtificial l i m b s ..............................................................................................................................................................................................
Trusses and ap p lian ces for d isab led sold iers................................................................................................................................
M e d ic a l and Surgical H istor y of the W orld W a r .......................................................................................................................

95, 500. 00
1, 750. 00
16, 600. 00

35, 000. 00
1, 750. 00
16, 600. 00

T otal under M e d ic a l D e p a r tm e n t..................................................................................................................................................

113, 850. 00

53, 350. 00

Corps of E n g in eers:
Care and m ain ten an ce, W ash in gto n M o n u m e n t........................................................................................................................
Care an d m ain ten an ce, L in c o ln M e m o r ia l....................................................................................................................................
R e fle ctin g P ool, W e s t Potom ac P a r k ...............................................................................................................................................
M iscellaneous it e m s ................................................................................................................. ...................................................................
T otal b u ild in g s, grounds, e tc ., und er Corps of E n g in e e rs..............................................................................................
M iscellaneous ob jects—
S u rve y of northern and northw esern la k es.........................................................................................................................
E x p e n ses, California D eb ris C o m m issio n ............................................................................................................................
P rev en tion of d eposits, H arb or of N e w Y o r k ..................................................... ..............................................................
C onstruction and m ain ten an ce of roads, bridges, and trails, A la s k a ...................................................................
T o ta l,



m iscellan eou s ob jects u n d er Corps of E n g in e e rs.....................................................................................

15, 640. 00
6 2 ,1 3 0 . 00

1, 600. 00
7 9 ,3 7 0 . 00
93, 900.
14, 950.
196, 640.
4 6 6 ,0 0 0 .

00
00
00
00

7 7 1 ,4 9 0 .0 0

17, 320.
, 000.
75, 000.
, 600.

11

1

00
00
00
00

104, 920. 00
75, 000.
15, 000.
1 0 9 ,2 6 0 .
4 6 5 ,0 0 0 .

00
00
00
00

6 6 4 ,2 6 0 . 00

RECAPITULATION.

997

R e c a p it u l a t io n b y d e p a r tm e n ts — C o n tin u e d .

Estimates for 1924.

Appropriations for 1923.

$35, 0 8 1 ,4 1 0 .0 0
6 ,4 8 6 , 5 0 0 .0 0
5 ,0 3 1 , 6 2 1 .0 0

$50, 640, 6 6 1 .0 0
7 ,0 7 0 , 000. 00
5 ,6 4 7 ,6 0 0 .0 0

T o ta l, rivers and h a rb ors.

46, 599, 5 3 1 .0 0

6 3 ,3 5 8 , 2 6 1 .0 0

T otal un d er Corps of E n g in eers.

4 7 ,4 5 0 , 3 9 1 .0 0

6 4 ,1 2 7 , 4 4 1 .0 0

29, 6 5 0 .0 0

3 3 0 ,0 0 0 .0 0

50, 0 0 0 .0 0
4 5 ,0 0 0 .0 0
7, 8 4 0 .0 0

3 8 .4 0 0 .0 0
45, 0 0 0 .0 0
7 ,8 4 0 .0 0

Objects.
C H A P T E R

X I I .— W A R

D E P A R T M E N T — C o n tin u e d .

N O N - M I L I T A R Y A C T I V I T I E S — C o n tin u e d .
Corps of E n g in eers— C o n tin u e d .
R iv e r s an d harbors—
A n n u a l ap p rop riation s.........................................................................................................................
F loo d c on trol..............................................................................................................................................
P erm an en t specific an d in d e fin ite appropriation s............................................................

In lan d and Coastwise W aterw ay s S e r v ic e ....................
N ational m ilita ry parks:
C h ickam auga and Chattanooga N ational P ark .
G ettysb u rg N ation al P ark ............................................
G uilford Courthouse N ation al M ilita ry P a r k . .
S h iloh N ation al M ilita ry P a r k ..................................
V ick sb u rg N ational M ilita ry P ark ...........................
P reservation of b irth p lace of L in c o ln ...................

20, 000.00

20, 000.00

23, 4 4 0 .0 0
1, 7 0 0 .0 0
147, 980. 00

136, 3 8 0 .0 0

4, 354, 5 0 0 .0 0
800, 0 0 0 .0 0

T o ta l u n d er nation al m ilita ry park s....................................................................
S o ld ie rs’ h o m es:
N ation a l H o m e s for D isa b le d V o lu n te e r S o ld ie rs............................................
State and Territorial H o m e s for D isa b le d Soldiers and S a ilo r s...............
S old iers’ ho m e in terest a c c o u n t..................................................................................
S old iers’ h o m e p erm an en t f u n d ..................................................................................
A p p ropriation for 1923 n o t asked for 1924 (increase of com p e n sation ).

2 3 .4 4 0 .0 0
1, 7 0 0 .0 0

4 ,5 0 0 , 8 0 0 .0 0
850, 0 0 0 .0 0
72, 0 0 0 .0 0
800, 0 0 0 .0 0
8 9 4 ,0 0 0 .0 0

120, 000.00

6 9 0 ,0 0 0 .0 0

5, 964, 5 0 0 .0 0

7 ,1 1 6 , 8 0 0 .0 0

T otal m ilita ry a c tiv itie s ............................................................................
T o ta l n o n m ilita ry a c t iv it ie s ....................................................................

264, 284, 2 0 0 .0 0
55, 343, 9 9 5 .0 0

270, 563, 2 6 3 .8 7
7 2 ,1 9 9 , 8 8 9 .0 0

T o ta l under W a r D e p a rtm e n t, e x c lu siv e of P an am a C a n a l.

319, 6 2 8 ,1 9 5 .0 0

342, 7 6 3 ,1 5 2 .8 7

Canal.
A p propriations for 1923 n o t asked for 1924 (increase of c o m p e n sa tio n ).......................

6, 8 8 9 ,1 0 5 . 28

4 ,1 1 4 ,4 3 4 .0 0
1 6 ,8 0 0 .0 0

T o ta l, W a r D e p a rtm e n t, in c lu d in g P an am a C a n a l...............................................................

326, 5 1 7 ,3 0 0 .2 8

346, 894, 3 8 6 .8 7

C H A P T E R X I I I .— D IS T R IC T O F C O L U M B IA .
G eneral fu n d :
G eneral g o v e rn m e n t....................................................................................................................................
P rotection of life and p ro p e rty ..............................................................................................................
H e a lth and sa n ita tio n ..................................................................................................................................
H ig h w a y s ...................... ......................................................................................................................................
Charities an d corrections............................................................................................................................
E d u c a tio n ...........................................................................................................................................................
R ecreatio n ...........................................................................................................................................................
M iscellan eou s....................................................................................................................................................

$ 1 ,4 7 8 , 9 2 3 .0 0
3, 937, 9 1 8 .0 0
2, 672, 6 6 7 .0 0
2, 0 4 9 ,0 0 0 .0 0
2, 6 6 2 ,0 6 2 .0 0
6, 867, 4 3 2 .0 0
1 ,0 6 0 , 9 0 0 .0 0
311, 2 0 8 .0 0

$1, 7 0 0 ,4 5 8 .
4 ,1 6 0 ,1 0 9 .
1, 969, 345.
8 2 8 ,0 1 3 .
888, 557.
151, 396.
9 8 1 ,8 1 1 .
2 4 3 ,1 9 6 .

T o ta l, general fu n d .
P u b lic service enterprises.
T rust and special f u n d s .. .

2 1 ,0 4 0 ,1 1 0 .0 0
2, 5 4 1 ,0 2 0 .0 0
1 ,4 6 2 ,8 4 3 .0 0

2 1 ,9 2 2 ,8 9 0 .0 1
2, 582, 560. 79
1, 484, 6 0 0 .0 0

25, 043, 9 7 3 .0 0

25, 990, 0 5 0 .8 0

T o ta l un d er soldiers’ h o m e s .....................................................................................

T otal under D istrict of C o lu m b ia.
S U M M A R Y B Y D E P A R T M E N T S .
L egislativ e e sta b lish m e n t...................................................................................................................
E x e c u tiv e Office and in d e p e n d e n t estab lish m en ts............................................................
D e p artm e n t of A g r ic u ltu re ................................................................................................................
D ep artm en t of C o m m erce...................................................................................................................
Interior D e p a rtm e n t..............................................................................................................................
D ep artm en t of J u stice ........................* ................................................................................................
D ep artm en t of L a b o r.............................................................................................................................
N a v y D e p a r tm e n t...................................................................................................................................
P ost Office D ep artm en t, p a y a b le from th e T re a su r y ........................................................
P ost Office D e p artm e n t and P ostal S erv ice, p a y a b le from postal re v e n u e s-----State D e p a rtm e n t....................................................................................................................................
T reasury D e p a rtm e n t...........................................................................................................................
W a r D ep artm en t, in clu d in g P an am a C a n al............................................................................
D istrict of C o lu m b ia ..............................................................................................................................

1 4 ,4 1 8 ,9 1 2 . 60
5 1 4 ,8 5 2 ,5 0 8 .7 4
8 1 .2 5 1 .6 1 3 .0 0
1 9 .7 1 5 .5 3 5 .0 0
3 1 6 ,2 0 7 , 7 5 2 .0 0
18, 7 5 1 ,0 5 6 .0 0
6, 2 0 3 ,5 5 6 .0 0
2 9 6 ,9 3 4 ,0 2 5 .0 0
5 9 0 ,1 6 6 ,1 9 1 .5 0
1 5 ,0 5 8 , 2 3 7 .7 9
, 4 4 3 ,9 8 5 , 8 6 2 .2 8
3 2 6 ,5 1 7 ,3 0 0 .2 3
2 5 ,0 4 3 , 973. 00

1 4 ,5 0 4 ,
5 5 0 ,0 3 3 ,
6 2 ,4 1 2 ,
2 0 ,6 1 8 ,
327, 514,
1 8 ,6 3 1 ,
7 ,4 9 0 ,
298, 324,
14,
5 6 4 ,5 2 4 ,
1 1 ,0 9 5 ,
, 465, 716,
346, 894,
25, 990.

69
79
55
61
66
29
60
82

1 6 4 .9 5
8 7 4 .4 5
0 3 6 .0 0
4 9 6 .2 0
1 5 7 .1 0
2 0 5 .0 0
1 8 8 .1 1
2 6 5 .2 5
6 0 0 .0 0
7 6 6 .5 0

200.66
0 6 5 .4 4
3 8 6 .8 7
0 5 0 .8 0

T otal estim ates and approp riations...........................................................................................
D e d u c t P ost Office D e p a rtm e n t and Postal S ervice, p ay a b le from postal revenues .

3, 6 6 9 ,1 0 6 , 5 2 3 .1 9
5 9 0 ,1 6 6 ,1 9 1 .5 0

1 3, 7 1 3 ,7 6 3 , 4 5 7 .3 3
564, 524, 7 6 6 .5 0

T otal p a y a b le from th e T re a su r y ................................................................................................

3 ,0 7 8 ,9 4 0 , 3 3 1 .6 9

3 ,1 4 9 , 238, 6 9 0 .8 3


1Includes all appropriations made for the fiscal year 1923, to Nov. 1, 1922, including revised permanent and indefinite appropriations.


TH E BUDGET, 1924.

998

Estimates for 1924.

Objects.
PERM ANENT

A P P R O P R IA T IO N S

IN C L U D E D

IN

THE

F O R E G O IN G

Appropriations for 1923.

R E C A P IT U L A T IO N .

LEGISLATIVE.
B e q u e st of G ertrude M . H u b b a r d , L ib ra ry of Congress: In te r e st a c c o u n t.

$800. 00

$800. 00

6 0 ,0 0 0 . 00

60, 000. 00
25, 000. 00

INDEPENDENT OFFICES.
Sm ith so n ia n In stitu tio n , in te re st a c c o u n t.............................................................................................
R e lie f o f th e in d ig e n t; A la sk a f u n d ............................................................................................................
F ed eral B oard for V o c a tio n a l E d u c a tio n :
Salaries an d e x p e n se s....................................... ........................................................................................ .
C ooperative v o c a tio n a l e d u cation i n agriculture . ..................................................................
Cooperative v o ca tion al ed ucation in trades and in d u strie s...............................................
C ooperative v o ca tion al ed u cation , teachers, e t c ......................................................................
Cooperative v o ca tion al rehabilitation of persons disabled in i n d u s t r y ......................
Salaries and e x p en ses, vo ca tio n a l reh a bilitatio n of persons d isa b led in in d u s tr y .
F e d e ra l P ow er C o m m issio n ....................................................................................................................
T o ta l pe rm an e n t appropriations un d er in d e p e n d e n t offices

20, 000. 00
200,000. 00
2 ,0 0 9 , 000.
2 .0 1 9 .0 0 0 .
1, 0 9 0 ,0 0 0 .
1 .0 3 4 .0 0 0 .
75, 000.
4, 495.

00
00
00
00
00
74

200,000. 00
1, 7 6 1 ,0 0 0 . 00
1 ,7 7 2 ,0 0 0 . 00
1 ,0 9 0 , 0 0 0 .0 0
1, 034, 000. 00
75, 000. 00

6, 5 1 1 ,4 9 5 . 74

6 ,0 1 7 ,0 0 0 .0 0

3, 000, 000. 00
, 800, 000. 00
75, 0 0 0 .0 0

3, 000, 000. 00
1 ,8 0 0 ,0 0 0 . 00
7 5 ,0 0 0 . 00

4 8 0 ,0 0 0 . 00
60, 000. 00

500, 000. 00
70, 000. 00

DEPARTMENT OF AGRICULTURE.
M eat in sp e ctio n , B u reau of A n im a l In d u s tr y ...................................................................
C ooperative w ork, F orest S e r v ic e .............................................................................................
R e fu n d to depositors, excess of deposits, n ation al forests f u n d .............................
P a y m e n ts to States and Territories from th e n ation al forests f u n d ....................
R oad s an d trails for States, n a tion al forests f u n d ...........................................................
P a y m e n ts to school fu n d s, A rizo n a and N e w M e x ic o , n ation al forests fu n d .
C ooperative construction , e tc ., of roads and trails, n ation al forests....................
N ation a l F orest R eservation C o m m ission ................................. ........................................
C o operative agricultural exte n sion w o rk .............................................................................
T o ta l p erm an en t appropriations u n d er D e p a rtm e n t of A g r ic u ltu re .

1

1, 200, 000. 00

1, 200,000. 00

1, 000, 000. 00

1,000,000. 00

25, 000. 00
4 ,5 8 0 ,0 0 0 . 00

25, 000. 00
4 , 580, 000. 00

12, 220, 000. 00

12, 250, 000. 00

DEPARTMENT OF COMMERCE.
M isc e lla n e o u s.

3, 000. 00

3 ,0 0 0 . 00

INTERIOR DEPARTMENT.
D ep osits b y in d iv id u a ls for su rv e y in g p u b lic la n d s ........................
R e p a y m e n t for lands erroneously s o ld .....................................................
In d e m n ity for sw am p lands to S ta tes................... ...................................
F iv e , three, an d tw o per c e n t fu n d s to States (la n d s )....................
P a y m e n t to States from receipts u n der oil leasing a c t ...................
Colleges for agriculture and th e m ech a n ic arts....................................
P u b lic schools, A la sk a fu n d ............................................................................
P roceeds of m ineral or reserved lands, T anan a V a lle y , A la sk a .
F ees on certain In d ia n allo tm e n ts............... . ............................................
A la sk a n reindeer fu n d ........................................................................................
M iscellan eou s trust fu n d s............................... ..................................................
M iscellaneous............................................................................................................
In d ia n m on eys, proceeds of labor................................................................
M iscellaneous trust fund s of In d ia n trib es................. ...........................
Interest on In d ian trust fu n d s .......................................................................
C ivilizatio n of the S ioux In d ia n s .........................................................
T otal perm anent appropriations under Interior D e p a rtm e n t.

75, 000. 00
100, 000. 00
500. 00

000. 00
000. 00
000. 00
000. 00
1 000. 00
,

40,
2, 500,
2, 550,
50,

500. 00
500. 00

306,
26,
1 9 ,0 0 0 .
2, 400,
1, 050,
250,

000. 00
000. 00
000. 00
000. 00
000. 00
000. 00

28, 349, 500. 00

100, 000. 00
100, 000. 00
500.
5 0 ,0 0 0 .
1, 500, 000.
2, 5 0 0 ,0 0 0 .
50, 000.

00
00
00
00
00

1,000. 00

1,000. 00
295, 500.
2 6 ,0 0 0 .
1 9 ,0 0 0 .0 0 0 .
2, 500, 000.

00
00
00
00

1,100,000. 00
275, 000. 00

2 7 ,4 9 9 ,0 0 0 . 00

DEPARTMENT OF LABOR.
M iscella n eou s.....................................................................................................................

25, 000. 00

NAVY DEPARTMENT.
O rdnance m aterial, proceeds of f
P a y of th e N a v y and M arine Corps, dep osit fu n d .
N a v y fines and fo rfe itu re s............................ ..................
S h ip s’ stores profits, N a v y ..................................................
N a v a l H o m e , P h ila d e lp h ia ............................................. N a v a l h ospital f u n d ...........................................- - . ..............
M isc e lla n e o u s........... .. — — r . . . . . . . . . . . . . . . . . . .

Total permanent appropriations under Navy Department.




4 2 5 .0 0 0 . 00
4 5 0 .0 0 0 . 00
400, 000. 00
155, 000. 00
700, 000. 00
5 0 .0 0

2,130,050. 00

7 5 ,0 0 0 .
3 0 0 .0 0 0 .
500, 000.
4 0 0 .0 0 0 .
1 5 8 ,6 2 2 .

00
00
00
00
00

2,000,000. 00
50. 00

3, 433, 672. 00

RECAPITULATION.
Estimates for 1924.

Objects.
P E R M A N E N T A P P R O P R IA T IO N S

IN C L U D E D IN T H E F O R E G O IN G
C o n tin u e d .

999
Appropriations for 1923.

R E C A P IT U L A T IO N -

STATE DEPARTMENT.
P ay of consular officers for services to A m erican vessels and se am e n .
T rust fu n d s ..............................................................................................................................
M isce lla n e ou s..........................................................................................................................
T otal p erm anent appropriations under State D e p a r tm e n t.

TREASURY DEPARTMENT.
S in k in g f u n d ......................................................................................................................................................................
P urchase of L ib e r ty b on d s from rep a ym en ts of p rin cip al b y foreign G o v e r n m e n ts...............
R e d e m p tio n s of b on ds an d notes from estate t a x e s ............................ .................................- ...................
O bligations retired from F ed eral reserve b an k franchise ta x r e c e ip t s ..........................................
Interest on the p u b lic d e b t ........................................................................................... ..........................................
E x p e n se s of lo a n s............................................................................................................................................................
Salaries an d e xp en ses, na tion al b an k e x a m in e rs.........................................................................................
C ontin gent exp en ses, na tion al currency (re im b u rsa b le )........................................................................
P reparation an d issue of F ed eral reserve notes, re im b u rsa b le ............................................................
Preparation, cu stod y, an d d e liv e ry of farm -loan bond s, re im b u rsa b le ..........................................
R ecoinage of silver c o in ..............................................................................................................................................
A llow an ce or draw back (internal r e v e n u e ).....................................................................................................
R e d e m p tio n of stam p s (in tern al r e v e n u e ).................................................................................................... <
,
R e fu n d in g ta x on certain legacies, e tc ., act of June 27, 1902 (internal r e v e n u e )...................
R e p a y m e n t of ta x e s erroneously collecte d u n der ac t of June 13, 1898 (in tern al re v e n u e ).
R e fu n d in g corporation and in co m e tax pen alties (internal re v e n u e )............................................. .
A d d itio n a l in co m e ta x on railroads in A la s k a ................................................................................................
Porto R ico special fu n d ............................................................................................................................................... .
R e p a y m e n t to im pdH ers, excess of d eposits................................................................................................... .
D ebentures or draw backs, b ou n ties or allow ances.......................................................................................
R e b u ild in g an d im p ro vin g Coast G uard stations, proceeds of sa le s..................................................
P h ilip p in e special fu n d s............................................................................................................................................. .
M iscellaneous.......................................................................................................................................................................
T otal perm an en t appropriations u n d er T reasury D e p a r tm e n t.

$ 5, 000. 00

$5, 000. 00

100,000. 00
1, 000. 00

100, 000. 00
1, 000. 00

106, 000. 00

106, 000. 00

000.00
000.00
000.00
10, 000, 000. 00
950, 000, 000.00
800, 000.00
2, 000, 000.00
300, 000.00
2, 521, 000.00
140, 000.00
.
50, 000.00
1, 000, 000.00
600, 000.00

283, 838, 800. 00
31, 250, 000.00
5, 000, 000.00

298, 872,
31, 225,
5, 000,

2 5 ,0 0 0 .0 0

10, 000, 000.00

975, 000, 000.00
1, 500, 000.00
1, 900, 000.00
330, 7 1 0 .6 3
, 601, 000. 00
32, 7 0 0 .0 0
40,
300,
600,
50,

2

000.00
000.00
000.00
000.00
10, 000.00

00
00
00
00

1 000. 00
,
000. 00
100, 000. 00
7, 000, 000. 00
15, 000, 000. 00
7, 000. 00

1, 503, 600. 00
30, 493. 41

1, 503, 600. 00
47, 100. 00

1, 3 2 6 ,1 5 2 , 093. 41

1, 3 3 6 ,1 4 6 , 910. 63

35,
50,
7, 000,
15, 000,

000.
000.
000.
000.

35,

WAR DEPARTMENT.
P a y of th e A r m y , d ep osit f u n d ................
S old iers’ hom e, perm anent f u n d ............
Soldiers ’ h o m e, in terest ac c o u n t.............
Preservation b irth p lace of L in c o ln ____
of N av iga tion ..
P erm an en t International C om m ission of <
O rdnance m aterial, proceeds of s a l e s ..
O p erating and care of canals and other works of n a v ig a tio n ............. ............................................. .
R e m o v in g su n k e n vessels or craft obstru cting or endan gering n a v ig a tio n .............................
R e m o v in g obstructions in M ississippi, A tc h a fa la y a , and O ld R iv e r s . ... ..................... . ...........
O perating snag an d dredge boats on u pper M ississippi, Illin o is, an d M in n eso ta R iv e r s .
O perating snag boats on the O hio R iv e r ......................................................................................................
M ain tenance of ch an n e l, Sou th Pass, M ississippi R iv e r .................................................................... .
G auging the waters of the M ississip p i and its trib u taries.................................................................. .
E x a m in a tio n an d su rv e ys at S ou th Pass, M ississippi R iv e r ............................................................
T otal perm an en t appropriations under W a r D ep artm en t.

900, 000. 00
690, 000. 00

120, 000. 00
1, 700. 00
3, 000. 00
4, 434, 0 2 1 .0 0
300, 0 0 0 .0 0

100,000.00
2 5 .0 0 0 .0 0
50, 0 0 0 .0 0

100,000.00
9 ,6 0 0 .0 0

1, 200, 000. 00
800,
72,
1,
3,
50,
5, 270,

000.
000.
700.
000.
000.
000.

00
00
00
00
00
00

100, 000. 00
90, 0 0 0 .0 0

20, 000.00
4 5 ,0 0 0 .0 0

100, 000. 00
9, 600. 00

10.000.00

10, 000.00

6, 743, 3 2 1 .0 0

7 ,7 7 1 ,3 0 0 .0 0

DISTRICT OF COLUMBIA.
R e fu n d in g ta x e s ...........................................
E x te n s io n of streets an d a v e n u e s . . .
T e a c h e rs’ retirem en t f u n d ......................
In d u stria l H o m e School fu n d s .............
M ilitia fu n d from fin e s..............................
E sch e ate d estates re lie f f u n d ................
M iscella n eou s tru st-fu n d d e p o sits___
W ash in gto n re d e m p tio n f u n d ...............
P e rm it f u n d .....................................................
S u rplu s f u n d ...................................................
P olicem en and firem en’ s relief fu n d .
O utstand in g lia b ilitie s ..............................
T otal perm an en t appropriations under D istr ic t of C o lu m b ia .
T otal perm anent ap p rop riations........................................................




2 5 .0 0 0 .0 0
2 5 .0 0 0 .0 0

200, 000.00
3 ,0 0 0 .0 0
5 0 0 .0 0
500. 00
833, 643. 00
1 5 0 .0 0 0 . 00
2 5 .0 0 0 . 00

4 0 .0 0 0 .0 0

100,000.00
1 8 5 .0 0 0 .0 0

8,000.00

2 5 0 .0 0 0 . 00

5 0 0 .0 0
500. 00
850, 000. 00
1 5 0 .0 0 0 . 00
4 0 .0 0 0 . 00
500. 00
250, 000. 00

1 ,5 1 2 , 843. 00

1, 624, 600. 00

1, 383,754,103.15

1, 394, 852,282. 63

100. 00
100. 00

100. 00

APPENDIX.
GOVERN M ENTAL

F U N C T IO N S .

INTRODUCTION.

A classification by governmental functions has for its purpose to set forth the general end or purposes accom­
plished by the expenditures made by the several organization units of the Government. Each function of govern­
ment represents a service rendered directly to the people or else a service performed as a means of promoting, pro­
tecting, regulating, or administering services directly rendered.
The classification set forth on Statements Nos. 8 and 9 presents, first, the general functions of the Government.
These correspond closely to the main organs of government established by the Constitution. The general functions
have been divided into the following:
1. Legislative,
2. Judicial, *
3. Executive, and
4. General administration.
The activities and duties of each of these deal with matters in all other functional fields.
Of the specific functions, it is important in the case of the National Government to segregate clearly the expen­
ditures for military and distinctly war purposes from expenditures for civil services. Therefore a segregation is
made of the specific functions into the following classes:
1. Military functions.
2. Civil functions.
3. Nonfunctional expenditures.
The military functions represent those activities conducted for military and war purposes and include those
activities of special war agencies and expenditures made by civil services arising from war conditions. These were
of special importance during the recent World War and some of them are likely to continue for an indefinite period.
The civil functions include those functions of government which have to do with the promotion of friendly rela­
tions with foreign powers; those which have to do with the conservation of social order and property; those which
have to do with the conservation of natural resources and economic interests of the people; those activities which
relate to the promotion and protection of health, the care and education of Indians, and the promotion of public
education, educational research, and science.
The nonfunctional expenditures include certain important expenditures which are of a nonorganizational char­
acter. These are for the most part expenditures arising out of war, such as interest on and redemption of public debt,
investments, refunds, and disbursement of trust funds.
The “ refunds ” and “ investments ” are segregated from other departmental expenditures because the former
represents the repayment or refund of the whole or part of an amount previously received in payment of indebtedness
to the United States, and the latter represents expenditures made in the purchase of notes, bonds, and other choses
in action, and loans to foreign Governments, railroads, and the like, which are not expenses of operation but the
conversion of cash into other assets.
DEFINITIONS OF GOVERNM ENTAL FUNCTIONS.

For the purpose of defining the expenditures or appropriations comprehended within each general function, the
following definitions are given:
A -l. Legislative.— Under this function are grouped only those activities of Congress as a legislative body.
A-2. Judicial.— Under this function are grouped those expenditures having to do with the judicial branch of the
Government. It includes all United States courts expenses other than the District of Columbia courts, which are
included under “ Local government.”
A-3. Executive.— Under this function are included the direct cost of the Executive Office, including the salary
and expenses of the President and Vice President and the cost of maintaining the Executive Mansion and grounds.
A-4. General administration.—Under this heading are grouped the expenditures of certain administrative agencies
which are of a general character dealing with matters in all the various fields of administrative functions and those
departmental expenditures which can not now be allocated to specific civil functions.
This general title includes expenditures for (1) financial administration, (2) Government supply services, (3) public
buildings service, (4) civil pensions and allowance administration, and (5) institutional and general expenses.
Under “ Financial administration” are included the Treasury fiscal services, the Bureau of the Budget, the services
having to do with the collection of taxes, the Public Debt Service, the World War Foreign Debt (Funding) Commission,
and the General Accounting Office.
Under “ Government supply services” are included those organization units of the Government whose function it
is to supply personnel, services, or materials to all other agencies of the Government, It includes such services as the

1000


APPENDIX.

1001

Civil Service Commission, the Bureau of Efficiency, the Government Printing Office, the Superintendent of Public
Documents, the Bureau of Engraving and Printing, the Government fuel yards in the District of Columbia, the General
Supply Committee, and the Coordinator of General Supply.
Under “ Public buildings service” are included all expenses incurred in connection with the maintenance and
operation of public buildings within and without the District of Columbia. It includes the maintenance and operation
of the Capitol Building and grounds, the Senate and House Office Buildings, the Capitol Power Plant, all other build­
ing maintenance and operation expenditures connected with the legislative branch, and like expenses for maintenance
and operation of the State, War, and Navy Department buildings, Interior Department buildings, Treasury Depart­
ment buildings, public buildings under the Supervising Architect of the Treasury, public buildings and grounds under
the Chief of Engineers of the Army, and the Congressional Library buildings and grounds.
The “ Civil pensions and allowance administration” comprise the general expenses of the Employees7 Compensa­
tion Commission and the cost of administering the act retiring civil service employees, which is supervised by the
Pension Office of the Interior Department. It excludes the payments made out of the employees’ compensation fund,
which are reported under “ promotion of labor interests,” C-12, and the civil service annuities paid out of the civil
service retirement and disability fund, reported under “ trust funds,” D-4.
The “ Institutional and general expenses” include only the salaries and expenses of the Treasury and Interior
Departments not directly chargeable to any specific civil function. These include the salaries of the chief clerk’s office
of the Treasury Department (other than those relating to buildings service); other institutional services of the Treasury
Department, such as Appointment Division, the Printing Division, the disbursing clerk, and the Mails and Files
Division; and like expenses of the Interior Department.
B -l. National defense.—Under this general title are included the military activities of the War Department, the
naval and military activities of the Navy Department, the expenditures of the civil establishment from War and
Navy Department appropriations transferred to them for special research work, and the special defense appropriations
given directly to the civil departments. It excludes all trust fund expenditures. These are reported under D-4.
This general title includes the military activities of (1) the W ar Department, (2) the Navy Department, (3)
T
the War and Navy Department appropriations expended by civil establishments, and (4) the special defense appro­
priations given to civil establishments.
Under “ War Department” are included the salaries and contingent expenses of the department proper, and
all military activities involved in recruiting, training officers and men at schools and training camps, maintenance
and operation of armed forces, and provisions for war equipment and stores, which comprehend the purchase, opera­
tion, maintenance, or construction, as the case may be, of fortifications, ordnance, ammunition, and other military
equipment and supplies.
Under the “ Navy Department” are included the salaries and contingent expenses of the department proper,
and all naval and military activities involved in the maintenance, equipment, and training of regular forces, the
militia and other reserve forces as indicated in the preceding paragraph, inclusive of the cost of operation, maintenance,
construction, or purchase of vessels, ordnance, ammunition, and of plants and materials for the manufacture of sup­
plies and equipment for use by the Navy.
The “ War and Navy Departments appropriations expended by civil establishments” comprise the expenditures
made by the Bureau of Mines of the Interior Department, the Bureau of Standards of the Department of Commerce,
the Forestry Service of the Department of Agriculture, and the expenditures made by the Department of Agricul­
ture proper in conducting researches and scientific investigations for national defense purposes.
The “ special defense appropriations given to civil establishments” are made up of the appropriations and
expenditures for encouraging production of minerals, the adjustment and payment of mineral claims, the protec­
tion of health of the military forces, the enforcement of the act to regulate explosives, and the administration and
operations under the Wheat Price Guarantee Act of March 4, 1919.
B-2. Special war agencies.—Under this caption are included the war agencies organized in 1917 as a result of the
World War, exclusive of the relief expenditures of the American Relief Administration and European Food Relief
reported under “ Relief expenditures,” and the expenditures made by such war agencies from the national security
and defense fund.
B-3. National security and defense fund activities.— Under this caption are included the expenditures of the special
fund placed in the hands of the President, allotted by him, and expended by various civil and military agencies in
prosecuting the World War, with the exception of the amount expended for European Food Relief which is included
under “ Relief expenditures,” the investments in capital stock of war emergency corporations, reported under “ In­
vestments,” and the construction cost of the Arlington Building, grouped under “ Public works.”
B-4. Military pensions, retirement pay, annuities, World War allowances, and life insurance claims.— Under this
group are included all payments to persons by way of accruals or fixed charges made as compensation for past military
services to the Government, including pensions on account of disability or death due to military service, pensions
on account of services, salaries commencing to accrue to retiring military officers and enlisted men immediately on
their leaving active service, allowances on account of military and naval services in the World War, losses on Govern­
ment life insurance policies, and salaries and expenses of the United States Veterans’ Bureau; also the salaries and
expenses of the Pension Office of the Interior Department, exclusive of the administration of the act retiring civilservice employees.
C -l. Foreign relations and protection of American interests abroad.— Under this general title of civil functions are
included the activities of the State Department in the conduct of relations with foreign Governments, local repre­
sentation abroad, cooperation for settlement of international controversies, and the promotion of friendly intercourse
with foreign peoples.



1002

TH E BUDGET, 1024.

C-2. General law enforcement.—Under this general title are included the activities having to do with the enforce­
ment of the general laws and the administration and enforcement of special acts like the national prohibition act,
the narcotic act, and the investigation and prosecution of war contract frauds.
C-3. Provision for control o f currency and banking.—-Under this function are included the expenses incurred in
connection with the regulation of currency and of banking through the Office of the Comptroller of the Currency
and Public Debt Service; the Federal Reserve Board; the Federal Farm Loan Bureau; and the expenditures made
by the Bureau of the Mint and mint and assay offices in the maintenance of a money standard.
C-4. Administration of Indian affairs.— Under this caption are grouped the expenditures of the National Govern­
ment in the care and education of the Indian wards of the Nation.
C-5. Administration of public domain.— Under this general title are included the activities of the Government
having to do with the care and utilization of public lands and the care and utilization of the national forests.
C-6. Promotion and regulation of commerce and industry.— Under this general title are included those activities
of the several departments and independent establishments having to do with the promotion and regulation of
commerce and industry.
C-7. Promotion, regulation, and operation of marine transportation.— Under this general title are included the
activities having to do with the preparation of charts and sailing directions, the supplying of public facilities for
navigation, the provision for a merchant marine, and the rescue and relief of seamen and passengers, including the
activities of the United States Shipping Board and Emergency Fleet Corporation, and the losses on war risk
insurance of American vessels.
C-8. Promotion and regulation of land transportation.— Under this general title are included those activities of
the Government having to do with the promotion and regulation of land transportation, including the Federal control
of transportation systems exercised during the World War, and the payments and advances made by the Govern­
ment since the termination of Federal control in the form of guaranties as provided by the transportation act of
192°.
C-9. Postal Service and land telegraph and telephone communication.— Under this general title are included the
salaries and expenses of the Post Office Department, the Postal Service expenditures, and the cost of Federal control
of telephone and telegraph systems during the recent World War.
C-10. Promotion and regulation of agriculture.—-Under this function are grouped the activities of the Depart­
ment of Agriculture in the promotion of agriculture and game preservation and the expenses incurred through the
State Department in the support of the International Institute of Agriculture at Rome, Italy.
C -ll. Promotion and regulation of fisheries.— Under this function are grouped those activities of the Department
of Commerce in the propagation and distribution of food fishes, the protection of Alaska seal and salmon fisheries
in Alaska, and other like activities.
C-12. Promotion o f labor interests.— Under this particular function are grouped the activities of the independent
establishments and the Department of Labor having to do with the compilation of labor laws and statistics, the
investigation of labor questions, the improvement in housing conditions, the enforcement of the child labor laws,
the establishment of employment agencies, the payments made by the United States Employees’ Compensation
Commission to Government employees from the compensation fund, and other like activities.
C-13. Immigration and naturalization.— Under this general title are included the expenses involved in regulating
immigration, preventing importation of contract labor, the enforcement of laws against alien anarchists, deportation
of aliens, care of interned aliens, and the regulation of naturalization.
C-14. Promotion o f public health.— Under this general title are included those activities having to do with the
promotion and protection of public health, exclusive of the Medical Corps of the Army, the Bureau of Surgery and
Medicine of the Navy Department, the medical corps of institutions for the care of aged and sick soldiers and sailors,
and like expenditures of the War Risk Insurance, now Veterans7 Bureau, all of which are reported under military
functions.
C-15. Promotion o f public education.—Under this general caption are included those activities of the several
departments and independent establishments having to do with the promotion of public education and all activities
of the Federal Board for Vocational Education, except the vocational education of discharged World War veterans,
which is reported under “ Military functions.”
C-16. Science and research.— Under this general title are included the activities of the Government having to do
with the investigation and publication of knowledge gained and verified by exact observation; the reporting of results
of investigations that have been worked out and systematized concerning some subject or group of subjects of ascer­
tained facts, and the principles covering or attempting to give adequate expression to a great natural groupor division
of knowledge. In addition, it also includes those research activities conducted for the purpose of adding to human
knowledge, such as investigations of some phenomenon or series of phenomena by experimental methods to discover
facts or to coordinate them as laws.
C-17. Public works.—Under this general heading are included the capital expenditures of the Government in
constructing public works within and without the District of Columbia other than those outlays for plant facilities
and additions which, being essential to the proper performance of specific activities, are included under their respective
functions.
This function is subdivided to segregate the expenditures under the captions o f:
1. General supervision, design, and overhead;
2. Public improvements; and
3. Government plant additions.
The first subdivision represents the general expenses incurred in designing and supervising the construction of
public improvements and plant additions.



APPENDIX.

1003

The second subdivision comprises the capital outlays made by the Government in the construction of public
works, such as the Panama Canal, rivers and harbors and flood-control structures, railroad construction in Alaska,
construction of irrigation systems by the Reclamation Service, public roads and rural post roads, the construction
of buildings and structures in and around Washington, hospital construction and hospital facilities for war patients,
and like capital expenditures.
The third subdivision comprises those structures which are constructed or additions made thereto which are
built primarily to house the personnel of the Government and to provide proper facilities for the efficient operation
of governmental activities. It includes the cost of construction and cost of improvements only, the operation and
maintenance expense being reported under 1 Public buildings service.7
1
7
The structures comprehended within this group are those purchased or built under the direction of the Architect
of the Capitol; the acquisition or construction of diplomatic premises and buildings by the State Department; the
construction work performed under the Supervising Architect of the Treasury in erecting the Arlington Building,
customhouses, courthouses and post offices, and like structures.
C-18. Revenue-producing enterprises.—Under this general title are included the operations of the Government
which are (or it is assumed will become) self-supporting. It includes only the net results of those services of the
Government which, after being provided with working capital, are financed out of their ow^n earnings.
The only activity included in this group at the present time is the operation and management of the Center
Market, District of Columbia, of the Department of Agriculture.
C-19. Local government.—Under this function are included the expenditures of the National Government in
the administration of local government in the District of Columbia and the Territories of Alaska, Hawaii, and other
insular possessions and such aid as is given to State governments by the National Government in the form of sub­
ventions, exclusive of specific grants for education and public health.
C-20. Relief expenditures.—Under this general title are grouped those expenditures of the Government made
in giving relief to American citizens abroad, contributions toward the maintenance of foreign hospitals which admit
citizens of the United States, and other like welfare operations, both foreign and domestic, such as those conducted
to alleviate the distress and suffering in Russia and other foreign countries.
D -l. Refunds, losses, contingencies, and miscellaneous.— Under this general title of nonfunctional expenditures
are grouped the expenditures made by the Government in repayment or refund of the whole or part of an amount
or amounts previously received in payment of indebtedness to the United States, losses and contingencies, such as
charges on bullion sold, losses on silver dollars melted or broken up, recoinage of gold, silver, and minor coins, and
other bullion and coinage losses, and miscellaneous expenses incurred by the Government in connection with ter­
centenary and other celebrations.
D-2. Investments.—Under this general title of nonfunctional expenditures are grouped those expenditures made
by the Government in the purchase of capital stock of war emergency corporations, notes, bonds, and other choses
in action; loans to foreign governments, and loans to railroads, exclusive of advances to carriers and the American
Express Co. under section 209 of the transportation act of 1920, which are reported under 1 Promotion and regulation
1
of land transportation/7 C-8.
D-3. Fixed debt charges.—Under this general heading are grouped the expenditures made from ordinary receipts
in the redemption and purchase of outstanding bonded indebtedness land payments to the sinking fund. It also
includes the amount of interest paid on the public debt, all of which is payable from ordinary receipts. It excludes
refunding operations.
D-4. Trust funds.—Under this general heading are grouped all expenditures made by the Government (including
District of Columbia trust funds) in the nature of repayments of amounts not subject to demand or claim by the
United States, of which it has assumed custody. It is the repayment of those moneys received by the Government
in trust for private purposes and over which it exercises the responsibility of custodian rather than owner.
D-5. Acquisition of territory.— This general title includes only the payment to Denmark for cession of the Danish
West Indian Islands (Virgin Islands). These islands were acquired by the United States from Denmark by the con­
vention entered into between said countries on the 4th day of August, 1916, and ratified by the Senate of the United
States on the 7th of September, 1916.




INDEX.
A .
A c c o u n ts—
Page.
A n d D e p o sits, C om m issioner o f..............................................................
647
B u reau of, P ost Office D e p a rtm e n t, salaries...................................
604
D iv isio n of, D e p a rtm e n t of A gricu ltu re , sa la rie s........................
204
A c q u isitio n of ad d itio n al forest lands—
E x p e n s e s ...............................................................................................................
231
A c tin g assistant surgeons—
P a y ...........................................................................................................................
681
A c ts to regu late com m erce—
E n fo rce m e n t o f.................................................................................................
514
A d d itio n a l clerical service—
34
C iv il S erv ic e C o m m ission ..........................................................................
D e p artm e n t of S ta te ......................................................................................
618
N a v y D e p a r tm e n t...........................................................................................
549
A d ju ta n t G en era l’ s Office—
Salaries...................................................................................................................
724
A d m easu rem en t—
O f v e sse ls..............................................................................................................
271
A d m inistration—
Affairs of th e F iv e C iv iliz ed T rib e s.....................................................
401
W arehouse a c t ...................................................................................................
222
A d ve r tisin g sales—
In d ia n la n d s.......................................................................................................
349
A d v iso r y C om m ittee for Aeronautics—
N a tio n a l................................................................................................................
60
Aeronautics—
Bureau of, N a v y D e p a r t m e n t................................................ . ..............
589
M ilita r y .................................... . ......................................................... ’ _____ 7 4 7 -7 5 3
N ation a l A d v iso ry C o m m itte e o n ..........................................................
60
Affairs of th e F iv e C iv iliz e d T rib es—
A d m in istration o f ...........................................................................................
401
African Slave Trade—
International B ureau at Brussels for R epression o f....................
630
A ge d and Infirm —
D istrict of C olum bia, H o m e for..............................................................
962
A gencies—
In d ian , buildings a t, and re p a irs..........................................................
342
A gents—
In ternal-revenue, salaries and exp en ses...........................................
667
A gricultural D ep artm en t—
M iscellaneous i t e m s .................................................................................. 2 3 0 -2 4 8
P erm anent appropriations.........................................................................
247
P rin tin g and b in d in g ....................................................................................
101
Salaries and e xp en ses................................................................................. 95, 248
A gricultu ral econom ics—
Bureau of, salaries and e x p e n se s....................................................... 2 1 2 -2 2 4
A gricultu ral exp erim en t stations—
E x p e n s e s ......................................................................................................... 1 0 2 -1 0 7
A gricu ltu ral In stitu te —
In tern ation a l, at R o m e , I t a l y .................................................................
631
A h ta n u m irrigation project—
Y a k im a R eservation , W a s h ......................................................................
423
A id of schools—
F iv e C iv ilized T rib e s ...................................................................................
405
In d ian p u b lic schools, U t a h .....................................................................
419
A ir Service—
A r m y .................................................................................................................. 7 4 7 -7 53
C hief of, salaries, office o f ...........................................................................
753
A laska—
B o u n d ary b etw een Canada a n d .............................................................
629
Care and custod y of insane o f..................................................................
326
C ontingent expenses, T erritory o f ........................................................
499
Construction and operation of railroads.............................................
504
D ock at Juneau, survey and design o f ..............................................
810
E d u cation of n atives o f ................................................................................
440
E n g ineering c o m m is s io n ....................................................................... 5 0 1 -5 0 6
Fisheries service..............................................................................................
314
In d ig e n t i n . . .....................................................................................................
31
In sp ec tin g m in es i n .......................................................................................
469
L e g isla tiv e e x p e n s e s .....................................................................................
499
M e d ic a l relief for n a tives o f............... ......................................................
441
M in in g in vestigations, B u reau of M in e s............................................
469


1004


A la sk a — C o n tin u e d .
Page.
Proceeds of m ineral or reserved la n d s, T an an a V a l le y ............
335
P rotection of gam e i n ....................................................................................
326
P u b lic schools, A la sk a fu n d ......................................................................
327
R ailroa d s.......................................................................................................... 5 0 1 -5 0 5
R ein d eer fo r........................................................................................................
442
R iv e r steam ers, operation o f ....................................................................
506
R oads, bridges, and trails, con stru ction ............................................
810
Salaries of judges, m arshals, attorneys, and clerks, T erritory
o f...........................................................................................................................
517
Salary of governor, Territory o f..............................................................
499
Suppressing traffic in in to x ica tin g liqu ors.......................................
327
Surveyor general, salaries and con tin gen t expenses, office of.
329
A lask a-W ashington m ilitary cable and telegraph system —
E xten sion , e tc ., o f...........................................................................................
803
A lb u q u e rq u e , N . M e x .—
Support of In d ian sch oo l.............................................................................
382
A lie n Property Custodian—
P rinting and b in d in g .....................................................................................
33
Salaries and expenses, office o f...............................................................
32
A llotm en t of lands—
U n d er act of F ebruary 8, 1 8 8 7 .................................................................
337
A llottin g—
In d ian reservations, surveyin g a n d ......................................................
337
A llow an ce— ■
For clerks at consulates................................................................................
624
T o w idow s or heirs of d ip lom atic officers w ho d ie a b ro a d . . .
627
A lm an a c Office—
N au tical, salaries..............................................................................................
568
Am bassadors and m inisters—
Salaries...................................................................................................................
620
A m erican convicts—
E xp en ses of prisons for.................................................................................
634
A m erican ethnology—
Sm ithsonian In stitu tio n ...............................................................................
64
A m erican R e p u b lic s—
International U n ion o f .................................................................................
630
A m erican seam en—
R e lie f and p rotection ....................................................................................
626
Shipw recked, rescuing.................................................................................
628
A m m u n itio n —
Increase of the N a v y .....................................................................................
599
O rdnance stores, A r m y ................................................................................
772
Vessels of th e N a v y ........................................................................................
599
A m m u n itio n depots—
L ak e D enm ark , N . J ......................................................................................
589
Pearl H arbor, H a w a ii....................... ............................................................
589
P u get Sound, W a s h .......................................................................................
589
A nacostia R iv er , D . C .—
B rid ge across, operation o f.........................................................................
905
Im p ro v e m e n t of flats.....................................................................................
966
A n im a l In d u stry—
B ureau of, salaries and e x p e n se s....................................................... 1 1 5 -1 2 8
M eat in sp e ction .................................................................................................
127
A nnap olis, M d .—
E ngineering exp erim en tal station .........................................................
571
A n n u al expenses—
Cape Spartel L ig h t ..........................................................................................
628
A n n u al ground rent—
Federal B u ild in g, Salam anca, N . Y ....................................................
712
A n n u al repairs—
C a p itol....................................................................................................................
10
A n n u al T ab les of Constants—
International Comm ission o n ....................................................................
630
A n tie ta m b attle field—
Preservation o f...................................................................................................
799
A n titru st laws—
E nforcem en t o f..................................................................................................
513
A p ach e Ind ians, O k lahom a—
W ithd raw al of funds o f.................................................................................
394
A p p e n d ix —
G o v ern m en tal fu n ctio n s, defin ition o f ...............................................

1000

INDEX.
A p p lia n c e s—
PageF or d isa b led soldiers......................................................................................
803
A p p ra isal—
H o u sin g C orporation......................................................................................
50
A pp rop riations—
A v a ila b le during fiscal year 1 9 2 3 ..........................................................
a 49
R e co m m e n d e d , an d m ad e b y Congress, 1923 and 1922............
a 48
A p propriations, statem en t of—
H ouse of R e p re se n ta tiv e s...........................................................................
9
S e n a te .....................................................................................................................
9
A q u e d u c t—
W ashington, D . C .............................................................................................
975
Arapaho In d ian s—
N orthern, in M ontana, support o f .........................................................
374
O klahom a, support o f....................................................................................
395
A rbitration—
International B u reau of, P erm anent Court o f .............................
630
O u tsta n d in g p e cu n iary claim s b etw een U n ite d States and
G reat B r ita in .................................................................................................
631
A rc h ite ct—
S u p erv isin g salaries, office o f....................................................................
705
A rc h ite c t of the C apitol—
Salaries, Office o f..............................................................................................
9 ,1 2
E x p e n se s u n d e r................................................................................................
9 -1 2
A rizo n a—
M iscellaneous In d ia n fu n d s.......................................................................
351
S u p p o rt of In d ia n s i n ....................................................................................
350
S u rveyor general, salaries an d con tin gen t exp en ses, office of
329
A rlin g to n B u ild in g —
O perating e x p e n se s.........................................................................................
89
R e p a irs...................................................................................................................
89
Salaries of e m p lo y e e s.....................................................................................
87
A rlin g ton N ational C e m etery, V a .—
M em orial A m p h ith e a te r..............................................................................
798
A rm am e n t—
A n d armor, increase of the N a v y ...........................................................
599
F ie ld a r tille r y ....................................................................................................
773
F ortifications......................................................................................................
776
Panam a C anal....................................................................................................
777
A rm in g—
A n d e q u ip p in g N ational G u a r d ......................................................... 7 9 0 -7 9 2
Arm or—
A n d arm am ent, increase of the N a v y .................................................
599
A rm s—
M anufacture o f..................................................................................................
772
U niform s, e q u ip m e n t, e tc ., N ational G u a r d ..................................
792
A rm y—
A ir S e rv ic e ...................................................................................................... 7 4 7 -7 5 3
Arrears of j>ay, b o u n ty , etc. (certified c la im s )..............................
797
C o n tin gen cies.............. ......................................................................................
718
In c id e n ta l e x p e n se s.......................................................................................
732
P a y , e t c ................. ................................................. ........................................ 7 2 5 -7 2 7
P a y , e tc ., W a r w ith S p ain (certified c la im s )..................................
797
P a y of, dep osit f u n d ......................................................................................
728
P en sion s.................................................................................................................
434
P rovin g grou n ds...............................................................................................
774
R egular su p p lies o f .................................................................................... 7 2 9 -7 31
Signal S e rv ic e ............................................................................................... 7 4 3 -7 45
Su b sisten ce..........................................................................................................
728
Support o f............................................................................................................
728
Transportation of, and of its s u p p lie s ............................................. 7 3 3 -7 3 6
W ar C ollege........... .............................................................................................
720
A r m y and N a v y H o sp ita l—
H o t Springs, A r k ., burial of in d ig e n t e x -so ld ie rs........................
802
A r m y M ed ical M u seu m —
E x p e n s e s ...............................................................................................................
756
Arrears of p a y , b o u n ty , e tc .—
A r m y (certified c la im s )................................................................................
797
A rsenals—
R epairs o f .............................................................................................................
775
R o c k Isla n d bridge, 111................................................................................
775
T estin g m a c h in e s.............................................................................................
775
A rt—
N ational G allery o f .........................................................................................
69
A rtificial lim b s—
F u rn ish in g ...........................................................................................................
803
A rtille r y horses—
C avalry, E ngineers, a n d ..............................................................................
737
A ssa y offices—
F reig h t on b u llio n and c o in ......................................................................
693
Salaries, wages, and con tin gen t e x p e n se s.................................... 7 0 0 -7 0 5
Assessm ent and p e rm it w ork—
D istric t of C o lu m b ia ......................................................................................
901
Assistants to district attorneys—
P a y o f.....................................................................................................................
519




1005

Astrophysical O bservatory—
Pase
S m ithsonian In s titu tio n ..............................................................................
65
A sy lu m —
For insane In d ian s at Canton, S. D a k ................................................
413
A tlanta, G a .—
U n ite d States p en iten tia ry, support o f ......................................... 5 2 7 -5 2 9
U n ite d States p e n ite n tia ry , w orking c a p ita l..................................
529
A tto rn e y G eneral—
C ontin gent exp en ses, office o f ............................................................... ..
508
Salaries, office o f ..............................................................................................
507
Attorneys—
D istrict, U n ite d States courts, salaries, fees, e t c .........................
519
Probate, for F iv e C iv iliz e d T r ib e s ........................................................
402
Auditors—
Court of C laim s, e m p lo y m e n t o f ............................................................
517
A u d ito r’s b u ild in g—
Salaries of em p loyees for care o f ............................................................
638
W ash in gton , D . C ., rep airs........................................................................
709
A u to m a tic m ach in e rifles—
A r m y .......................................................................................................................
773
A u to m o b ile —
For the V ic e P re sid e n t.................................................................................
3
A via tio n —
N a v y ........................................................................................................................
589
Seacoast defenses, insular possessions.................................................
753

B .
B a ck p a y and b o u n ty —
A r m y (certified c la im s )................................................................................
797
B ailiffs, e tc .—
D istrict of C olum bia courts, p a y o f ......................................................
949
U n ite d States courts, p a y o f .....................................................................
521
B a ltim ore, M d .—
C u stom h ouse.......................................................................................................
709
B a n k plates—
E x a m in ation of national bank s a n d .....................................................
665
B a n n ock In d ian s—
F u lfillin g treaties..............................................................................................
362
Barracks—
A n d quarters, A r m y .......................................................................................
738
A n d quarters, A r m y , P h ilip p in e Isla n d s..........................................
739
M arine, San D iego, C a lif.............................................................................
589
Batteries—
G un and m ortar................................................................................................
761
B a ttle field at A n tie ta m —
Preservation o f ..................................................................................................
799
B ean b e e tle —
Control and p rev en tion of spread o f .....................................................
196
B in d in g —
P u b lic p rintin g a n d ....................................................................................... 2 4 -2 7
B iological S u rve y, B ureau of—
Salaries and e xp e n se s............................................................................... 1 9 7 -2 0 4
B iologic products—
C on tro l....................................................................................................................
691
B irth p lace of L in c o ln —
Preservation of, special fu n d ....................................................................
827
B irth p lace of W ash in gto n , W a k e fie ld , Y a .—
Im p rov em en ts and repairs a t ...................................................................
805
B ism arck , N . D a k .—
In d ia n S c h o o l.....................................................................................................
390
B lack fe e t A g e n c y , M o n t.—
Support of In d ian s o f .....................................................................................
373
B lack feet R eservation , M o n t.—
Irrigation sy s te m s ............................................................................................
377
B lin d —
T o prom ote education o f .............................................................................
713
B lin d children—
D istrict of C olum bia, in struction o f .....................................................
931
B oard for Condem n ation of In sa n ita ry B u ild in gs—
E x p e n s e s ...............................................................................................................
917
Board of Charities—
D istrict of C olum bia, salaries and e x p e n se s....................................
951
Board of C h ild ren ’s Guardians—
D istrict of C o lu m b ia ......................................................................................
959
Board of U n ite d States G eneral Appraisers—
Fees of w itnesses b e fo re ...............................................................................
511
Board for Vocational E d u cation —
F ederal, perm anent ap p rop riations......................................................
42
B oise, Id ah o—
A ssay office at, salaries, w ages, and c o n tin g e n t............................
700
B onds and notes—
R e d e m p tio n of, from estate ta x e s ..........................................................
653
B ookbinder—

Treasury Department, materials for.............................................

645

INDEX.

1006

B o ok k e e p in g and W arrants, D iv isio n of—
Salaries...................................................................................................................
647
Books—
A n d m ap s, S ta te D e p a r tm e n t..................................................................
618
B u reau of M in e s ...............................................................................................
470
C iv il Serv ice C o m m issio n ...........................................................................
38
For ju d ic ia l officers.........................................................................................
523
N a tio n a l M u se u m .............................................................................................
69
P u b lic H e a lth S e r v ic e ..................................................................................
683
State D e p a r tm e n t............................................................................................
618
B o tan ic G arden—
12
I m p r o v in g ...........................................................................................................
Salaries...................................................................................................................
12
B ound ary—
A la sk a and C a n ad a.........................................................................................
629
B ou n d ary C om m ission—
628
International (W a te r), U n ite d States and M e x ic o ......................
B o u n d ary lin e —
U n ite d States an d C a n ad a.........................................................................
629
B o u n ty —
B a ck p a y and, A r m y (certified c la im s ).............................................
797
B oys—
N a tio n a l T rain in g School for............................................................... 531, 955
B ridges—
Across Potom ac R iv e r at Georgetow n, D . C ...................................
905
A la sk a , repair an d m a in te n a n c e ............................................................
810
D istr ic t of C o lu m b ia ................................................................................. 904, 905
M escalero R eservation , N . M e x ..............................................................
386
R e d L ak e, M in n ...............................................................................................
369
R o c k Islan d , 111................................................................................................
775
Shoshone R eservation , W y o .....................................................................
430
B ringing hom e crim inals—
E x p e n s e s ...............................................................................................................
634
B ringing hom e rem ains—
C iv il em p loyees of th e A r m y w ho die abroad and soldiers
w ho d ie on transp orts...............................................................................
800
Officers and m en , N a v v and M arine Corps, w ho die ab ro ad . .
582
Officers and soldiers w ho d ie abroad, A r m y ....................................
800
B rook lyn , N . Y . —
N a v y yard .
N ew Y ork , N . Y .)
Post office............................................................................................................
709
B ruceton, P a .—
471
Purchase of land a t ........... .............................................................................
Brussels—
In tern ation a l B u reau a t, for R epression of A fric a n S la ve
T r a d e ..................................................................................................................
630
B u d g e t, B u reau of th e —
Salaries and e x p e n se s....................................................................................
659
B u ffalo , N . Y . —
P ost office.............................................................................................................
709
B u ild in gs—
A gricu ltu ral D e p a rtm e n t, rent o f .........................................................
98
A n d grounds, C o lu m b ia In s titu te for D e a f ......................................
494
A n d grounds in and around W ash in gto n , D . C ........................ 8 0 4 -8 0 6
A n d grounds, M ilita r y A c a d e m y ............. ................... - ........................
796
A n d grounds, p u b lic schools, D istr ic t df C o lu m b ia ....................
930
A n d grounds, S t. E liza b e th s H o s p ita l................................................
494
A n d grounds, under C hief E ng in eer, im p ro v e m e n t and care
o f ...................................................................................................................... 9 6 8 -9 7 0
A n d grounds, under C hief E n g in eer, salaries and c on tin ge n t.
967
A t In d ia n agencies, and rep airs.............................................................
342
A u d ito r’ s, W ashington, D . C ., repairs, e t c .............. ........................
710
B u reau of Standards, repairs, e tc ., o f.................................................
280
B u tle r , repairs, e t c .........................................................................................
710
C a p itol, repairs, e t c ........................................................................................
10
C iv il S ervice Com m ission, rent o f ........................................................
39
C olum bia In s titu tio n for D e af, grou n d s............................................
494
98
D e p a rtm e n t of A g ric u ltu re , re n t o f ......................................................
D e p a rtm e n t of Com m erce, rent o f.........................................................
251
D ep artm en t of Justice, rent o f................................................................
510
D e p a rtm e n t of L abor, rent o f...................................................................
537
E m bassies, legations, and consulates..................................................
627
General L an d Office, repairs, e t c ...........................................................
82
H o u se O ffic e .......................................................................................................
11
H ow ard U n iv e r s it y ........................................................................................
497
In d ia n schools and ag en cies......................................................................
342
Interior D e p artm e n t, repairs, e t c ..........................................................
81
M ilita ry A c a d e m y ...........................................................................................
796
M ilita ry p o sts. ................. .................................................................................
738
N a tio n a l M u seu m , repairs, e t c ................................................................
69
P a te n t Office, repairs....................................................................................
82
P ension, repairs, e t c ......................... ...........................................................
82
P u b lic , construction of (alp h a b etic a lly arranged)......................
709
P u b lic , fu rn itu re and repairs of sa m e .................................................
707




(See

Buildings— Continued.

Page,

P u b lic , general e x p e n se s............................................................................
712
P u b lic , m echanical e q u ip m e n t..............................................................
710
P u b lic , operating force fo r.........................................................................
706
P u b lic , operating su p p lies for..................................................................
708
P u b lic, rent of tem porary official q u arters......................................
709
P u b lic , repairs and p re se rv ation ............................................................
709
P u b lic , v a u lts and safes fo r.......................................................................
711
P u b lic schools, D is tr ic t of C o lu m b ia ...................................................
930
Q uarterm aster Corps, U n ite d S tates A r m y , ren t of....................
740
R e m o d e lin g and e n la rg in g ............. ...........................................................
709
R e m o v a l of dangerous, D is tr ic t of C o lu m b ia ..................................
897
S enate O ffice........................................................... ...........................................
11
St.. E liz a b e th s H o s p i t a l...............................................................................
494
S tate, W a r , and N a v y D e p a r tm e n t, salaries, e tc ., office of
s u p e rin te n d e n t.............................................................................................. 7 1 -8 4
Treasury D e p a rtm e n t, an n u al repairs, e t c .......................................
710
T reasury D e p a rtm e n t, re n t o f ..................................................................
640
V a u lt s .................................................. ...................................................................
711
W h e re A b rah am L in c o ln d ie d , repairs t o .........................................
805
W in d e r , repairs, e t c ........................................................................................
710
B u llio n —
A n d coin , freight o n .......... .................. ........................................................
693
Bu reau of A ccou n ts—
E x p e n s e s ...............................................................................................................
604
604
S alaries........... .......................................................................................................
B u reau of A eronautics, N a v y —
S alaries................................. .................................................................................
590
B ureau of A gricultu ral E con o m ics—
Salaries and e x p e n se s..................... .......................................................... 2 1 2 -2 2 4
B u reau of A m e ric a n R e p u b lic s —
630
In tern a tio n a l............. ........................................................................................
Bu reau of A n im a l In d u stry —
Salaries an d e xp e n se s............................................................................... 1 1 5 -1 2 8
B u reau of B iolo gical S u rv e y —
Salaries an d e x p e n se s............................................................................... 1 9 7 -2 0 4
Bu reau of th e Census—
Salaries and e x p e n s e s ............................................................................. 2 6 7 -2 6 9
B u reau of C h em istry—
Salaries and e x p e n se s............................................................................... 1 7 2 -1 8 1
B u reau, C h ild r en ’s—
Salaries an d e x p e n se s............................................................................... 5 4 3 -5 4 6
Bu reau of Construction an d R epair—
N a v a l E stab lish m en t, e x p e n se s..............................................................
571
Salaries........... ............. ...................................... ...................................................
572
B u reau of E d u c a tio n —
Salaries an d e x p e n se s................................................................................ 4 3 7 -4 4 2
B u reau of E fficie n cy—
Salaries an d e x p e n se s....................................................................................
33
B u reau of E n gin eerin g—
570
N a v a l E x ta b lis h m e n t, e x p e n s e s.......... . . .............................................
Salaries....................... ...................................... ....................................................
569
B u reau of E n g ravin g an d P rin tin g—
C om pensation of e m p lo y e e s ................................................................. 6 7 6 -6 7 8
M aterials an d m iscellan eous e x p e n s e s ............ ...................................
679
P la te p rin tin g ........... .......................................................................................
678
S alaries..................................................................................................................
676
B u reau o f-E n to m ology—
Salaries and e x p e n se s............................................................................... 1 8 5 -1 9 6
B u reau of F arm M an agem en t—
Salaries and e x p e n se s............................................................................... 2 1 2 -2 2 4
B u reau of F isheries— ■
Salaries and e x p e n se s...................: ......................................................... 3 1 2 -3 2 0
Bu reau of Foreign and D om estic C om m erce—
Salaries and e x p e n se s............................................................................... 2 5 1 -2 6 6
B u reau of Forestry— ■
Salaries and e x p e n se s............................................................................... 1 5 6 -1 7 2
B u reau of H o m e E con o m ics—
Salaries and e x p e n se s....................................................................................
225
B u reau of Im m igration —
E x p e n s e s................... ......... ............................................................................. 5 3 9 -5 4 2
S alaries...................................................................................................................
539
B u reau of Insu lar A ffairs—
Salaries, office o f...............................................................................................
757
B u reau of In terp arliam en tary U n io n for P rom otion of In te r ­
nation al A rb itration — ■
E x p e n s e s ...............................................................................................................
630
B u reau of L ab or Statistics—
L ib r a r y ....................................................................................................................
539
Salaries an d e x p e n s e s ....................................................................................
538
B u reau of L igh thouses—
Salaries....................................................................................................................
297
B u reau of M arkets an d Crop E stim ates—
Salaries an d e x p e n se s ............................................................................... 2 1 2 -2 2 4

INDEX.
Page.
B u reau of M e d ic in e an d Surgery—
582
N a v a l E sta b lish m e n t, c o n tin g e n t.............................
Salaries................................... ......... .........................................
583
B u reau of M ilitia —
793
W a r D ep a rtm e n t, salaries..............................................
B u reau of M in es—
4 5 9 -4 7 1
Salaries an d e xp e n se s.......................................................
B u reau of N atu raliza tion —
542
M iscellaneous e x p e n se s...................................................
Salaries.............................................................. . . ......... .........
542
B u reau of N a v ig a tio n , D e p a rtm e n t of Com m erce—
277
M iscellaneous in d e fin ite ap p rop riation s...............
Salaries an d e x p e n se s.......................................................
2 7 1 -2 7 7
B u reau of N a v iga tion —
555
N a v a l E sta b lish m e n t, e x p e n se s.................................
562
Salaries.............. . .....................................................................
B u reau of O rdnance—
574
N a v a l E stab lish m en t, e x p e n se s.................................
572
Salaries......................................................................................
B u reau of Pensions—
E m p lo y e e ’ s retirem en t a c t.................................. .........
433
Bu reau of P e rm an e n t Court of A rb itration —
630
In tern a tio n a l..........................................................................
B u reau of P la n t In d u stry —
Salaries an d e x p e n se s.......................................................
1 2 8 -1 5 6
B u reau for P u b lica tio n of Custom s T ariffs—
628
In tern a tio n a l..........................................................................
B u reau of P u b lic H e a lth Service—
6 8 1 -6 9 2
E x p e n s e s .................................................................................
Salaries, Office of Surgeon G eneral..........................
681
B u reau of P u b lic R oad s—
2 0 5 -2 1 2
Salaries and e x p e n se s.......................................................
B u reau for R epression of A frican S la ve T rade—
630
In tern ation a l, at B ru sse ls..............................................
B u reau of Soils—
1 8 1 -1 8 5
Salaries and e xp en ses................................. .....................
B u reau of Standards—
In vestigation of fire-resisting properties................
283
285
R ad io com m un ication research ..................................
2 7 8 -2 9 7
Salaries and e xp en ses.......................................................
294
T estin g large scales............................................................
T estin g structural m aterials.........................................
281
B u reau of S u p p lies an d A c c o u n ts—
580
F re ig h t.......................................................................................
579
N a v a l E sta b lish m e n t, m a in ten a n c e ........................
580
Salaries— .............................................................................
B u reau of the B u d get—
659
Salaries and exp enses................ ......................................
B u reau of W e ig h ts an d M easures—
628
In tern a tio n a l..........................................................................
B u reau of Y a rd s an d D ock s—
584
N a v a l E sta b lish m e n t, m ain ten a n c e ........................
587
Salaries......................................................................................
Bu reau, V e te ra n s’—
8 7 -8 9
Salaries an d e x p e n se s.......................................................
B ureau, W eath er—
1 1 2 -1 1 5
Salaries and e xp en ses.......................................................
B ureau, W o m e n ’ s—
Salaries and exp enses.......................................................
546
B u rial—
964
In d igen t soldiers.................................................................
In d igen t ex-soldiers, A r m y and N a v y H o sp ita l, H o t Springs,
802
A r k .......................................................................................................................
Burial plats—
802
Confederate, care o f ........................................................................................
B utler B u ild in g , W ashington, D . C .—
710
R e p a ir s .......... ......................................................................................................
Buyers, foreign—
266
D irectory o f .........................................................................................................
C.
California—
358
M iscellaneous In d ia n fu n d s.......................................................................
557
N a v a l training sta tio n ...................................................................................
358
Purchase of lands for In d ian s i n ............................................................
357
Support of In d ian s i n ....................................................................................
329
Surveyor general, salaries and contingent, office of....................
California and Oregon railroad lands—
Protection o f ............................................................................................................243
California D ebris Com m ission—
E x p e n s e s ..............................................................................................................
808
Cam den, N . J .—
Post office, custom house, e t c ....................................................................
709
Camps of Instruction—
C ivilian
,
...............................................................................
724

training Army




C anada and A la sk a—
B o u n d ary b e tw e e n .........................................................................................
Canada an d th e U n ite d States—
B o u n d ary l i n e ....................................................................................................
Canadian Pacific S team sh ip C o .—
R e fu n d t o ............................................................................................................
Canal Z on e garrisons—
H osp ital care......................................................................................................
Canceling m achines—
Office Treasurer of U n ite d S tates...........................................................
Canton, S. D a k .—
A s y lu m for insane In d ian s a t...................................................................
Cape Spartel L igh t, coast of M orocco—
A n n u a l e x p e n se s....................................................... ......................................
Cape T ow n—
Foreign hospital a t ..........................................................................................

1007
Page.
629
629
542
756
663
413
628
633

C apitol—
A rch ite ct of, e tc., salaries, office o f......................................................
G rounds, im p r o v in g .......................................................................................
Power p la n t.........................................................................................................
R ep airs...................................................................................................................

9 ,1 2
10
11
10

C apitol police—
Contingent f u n d ...............................................................................................
Salaries...................................................................................................................
U n ifo rm s...............................................................................................................

9
9
9

Care—
798
A n d m ainten ance, A rlin gton M em orial A m p h ith e a te r............
A n d m ain ten an ce, In terior D e p a rtm e n t B u ild in g ...................... 74, 81
A n d m ain ten an ce, L ib ra ry of Congress.............................................
21
806
A n d m ain ten an ce, L in c o ln M e m o r ia l................................................
A n d m ain ten an ce of ch ild re n , D istrict of C o lu m b ia ____ ‘ ____
960
A n d m ainten ance of W a sh in g to n M o n u m e n t.................................
804
B rid ges, D istrict of C o lu m b ia ..................................................................
904
Confederate burial p la ts ..............................................................................
802
E x e c u tiv e M a n sio n ........................................................................................
30
G rounds, B u reau of S tan d ard s................................................................
281
H o sp ita l patients, N a v y ......................................... ....................................
583
In d ia n tim b erlan d s........................................................................................
343
In d ig e n t patients, D istrict of C o u m b ia .............. .......................... 9 5 6 -9 5 8
In sa n e of A la sk a, c u sto d y a n d ................................................................
326
Insane F ilip in o sold iers.......................................... ....................................
757
In sa n e soldiers of Porto R ic o R e g im e n t of I n fa n t r y ..................
757
Lepers, e tc ., island of G u a m ....................................................................
552
M in e b u ild in g s, P ittsbu rgh, P a ..............................................................
469
P u b lic grounds, im p ro v e m e n t a n d ........................................ 804, 9 6 8 -9 7 0
Carroll, Jennie—
A n n u ity to .........' ................................................................................................
797
Carson, N e v .—
693
M in t a t, salaries, wages, an d c o n tin g e n t...........................................
S u p p o rt of In d ia n s c h o o l ...........................................................................
379
Casem ates, galleries, e tc .—
F or subm arine m in e s ....................................................................................
766
Catalogue of S cientific L iterature—
In tern ation a l......................................................................................................
64
C avalry School—
F o rt R ile y , K a n s .............................................................................................
786
C avalry an d A rtille ry —
H orses for E ngineers a n d ............................................................................
737
C a vite, P . I . —
N a v a l s ta tio n .....................................................................................................
589
Cem eteries—
N a tio n a l........................................................................................................... 7 9 8 -8 0 2
Census B u reau —
Salaries and exp e n se s....................................................................................
267
Center M arket—
O peration and m a n a g e m e n t......................................................................
244
C entral and S ou th A m e ric a —
P rom oting c o m m e rc e .................................................................................... . 257
C entral D ispen sary an d E m e rg e n c y H o sp ita l—
D istrict of C o lu m b ia ......................................................................................
957
C h an n el, S ou th P ass, M ississip p i R iv er—
M ain ten an ce.......................................................................................................
821
Charges d ’ affaires ad in te rim —
Salaries...................................................................................................................
620
Charities—
Board of, D istrict of C o lu m b ia , salaries and e x p e n s e s............
951
Charities and corrections—
D istrict of C o lu m b ia ................................................................................. 9 5 1 -9 5 6
Charleston, S . C .—
N a v y yard, d re d g in g .....................................................................................
589
Chart presentation—
E stim a tes, re ce ip ts an d app rop riation s, 1 9 2 4 ............... op p o site A 5
Chattanooga an d C h ick am au ga N ation a l Park—
Im p r o v e m e n t....................................................................................................
823

1008

INDEX.

Page.
Page.
C iv il Service Com m ission—
C h em ical W arfare Service—
34
A d d itio n a l e m p lo y e e s ............................................................................
M a in te n a n c e .................................................................................... ............ 7 8 2 -7 8 4
782
38
C ontin gent e x p e n se s...............................................................................
Sch oo ls................................................................................................ .................
36
784
E m p lo y e e s ’ retirem ent act, salaries and e x p e n se s..............
Salaries, office of C h ie f o f ........................................................ .................
36
E x p e r t e x a m in e rs.....................................................................................
C h em istry, B u reau of—
35
D e p a rtm e n t of A gricu ltu re, salaries an d e x p e n s e s .. ............ 1 7 2 -1 8 1
F ie ld force.....................................................................................................
P residential postm aster exam in ations, salaries and e x p en ses.
37
C h erokee, N . C .—
387
39
Su p p o rt of In d ia n sc h o o l......................................................... .................
P rin tin g and b in d in g .......................... ..................................................
39
Cherokee O rph an T ra in in g School—
R e n t of b u ild in g .......................................................................................
404
34
F iv e C iv iliz e d T r ib e s ................................................................ .................
38
C h ey en n e In d ia n s—
S ta tio n e ry .....................................................................................................
38
N orthern, in M o n ta n a, su pport o f ...................................... ......................374
T e x tb o o k s and books of re fe re n c e ..................................................
395
38
I n O k la h om a, su p p o rt o f ......................................................... .................
T ra v elin g e x p e n se s..................................................................................
C h icago, 111.—
Claim s—
801
Confederate M o u n d , O akw ood C em etery....................... .................
511
A ga in st th e U n ite d States, d e fe n d in g suits i n .......................
C hickam auga an d C h attan ooga N a tio n a l Park—
516
Court of, salaries and e x p e n s e s .......................................................
823
I m p r o v e m e n t.................................................................................. .................
727
For damasres to and loss of p rivate p r o p e r ty ...........................
Chickasaw an d C h octaw In d ia n s, O k la h om a—
O f officers, enlisted m e n , an d nurses of th e A r m y for d e ­
402
Per capita p a y m e n ts .................................................................. .................
727
struction of p rivate p ro p e rty ........................................................
C h ief of A ir S ervice—
C lay products—
753
Salaries, office o f .......................................................................... .................
286
In v estiga tio n of, B u reau of S ta n d a rd s........................................
Chief of C h em ical W arfare S ervice—
Clerical assistance—
784
Salaries, office o f........................................................................... .................
9
H ouse of R e p re se n ta tiv e s....................................................................
C h ief of Coast A rtille r y —
Clerk hire—
790
Salaries, office o f ........................................................................... .................
624
A t consulates, allow ances for............................................................
Chief of Engineers—
8
M em b ers and D elegates, H o u se of R e p re se n ta tiv e s-------Salaries an d con tin gen t, p u b lic b u ild in g s an d grounds
277
S h ip p in g s e rv ic e .....................................................................................
967
u n d e r ............................................................................................... .................
270
S te am b oat In sp ec tio n S e r v ic e ........................................................
770
Salaries, office o f ........................................................................... .................
Clerks—
624
C h ief of F in a n c e —
A t consulates, allow ance fo r............................................................
727
Salaries, office o f ........................................................................... .................
621
A t em bassies and le ga tio n s...............................................................
C h ief of N a v a l Operations—
520
Salaries of the U n ite d States courts............................................
554
Salaries, office o f ........................................................................... .................
329
S urveyors general, offices...................................................................
C h ief of O rdnance—
C lothing—
780
Salaries, office o f ........................................................................... .................
731
A n d eq u ip a g e ...........................................................................................
592
C h ief of Staff—
M arine C orp s.............................................................................................
719
Salaries, office o f ........................................................................... .................
Coal and transportation—
580
C h ildren—
N a v a l v e s s e ls .............................................................................................
960
Care an d m ain ten an ce of, D istric t of C o lu m b ia ------- .................
Coal leases—
467
C h ild ren ’s B u reau—
S u p ervision of, B u reau of M in e s ...................................................
Salaries and e x p e n se s ................................................................ ............ 5 4 3 -5 4 6
Coast and G e o d e tic S u r v e y — ■
3 0 2 -3 0 8
C h ild ren ’s Guardians—
F ie ld e x p e n se s.........................................................................................
959
311
Board of, D istrict of C o lu m b ia ............................................ .................
..............................
Office exp enses
309
C h ild ren ’s H o sp ita l—
P a y and allow ances, com m ission ed officers...........................
957
D istrict of C o lu m b ia ................................................................... .................
P a y an d subsistence of professional seam en, en listed m en ,
309
C h ild-carin g in stitu tion s—
308
D istrict of C o lu m b ia ................................................................... ............ 9 5 9 -9 6 1
R ep airs and m ain ten an ce of v e s s e ls ..........................................
309
C h ild welfare—
....................
544
Coast A r tille r y —
790
Chilocco, O k la .—
Salaries, office of C hief o f ..................................................................
399
788
W a r in stru ctio n .......................................................................................
In d ia n S ch oo l................................................................................. ....................
Coast A r tille r y School—
China—
624
787
Interpreters to consulates in , salaries.................................................
F ort M onroe, V a ......................................................................................
802
Soldiers’ m on u m en ts or tab lets i n ..................................... ...................
Coast G u ard—
621
6 7 2 -6 7 5
S tu d e n t in terpreters i n ............................................................ ...................
E x p e n ses o f................................................................................................
671
262
T rade act, en forcem en t o f ......................................................................
Salaries, office o f.....................................................................................
634
U n ite d States courts for, salaries an d e x p e n se s------- ...................
Coast G uard cutters—
675
R ep airs to ....................................................................................................
C h ippew a In d ian s—
366
In M inn esota, c iv iliza tio n of, an d self-support - . . .....................
Coasters H a rb or Isla n d , R . I . —
561
367
I n M inn esota, p u b lic-sc h o o l t u it io n ................................ ...................
N a v a l W a r C o llege.................................................................................
424
O f L ak e Superior, W i s ., support o f ................................ ....................
Coeur d ’A le n e In d ia n s, I d a h o 369
363
F u lfillin g tre a tie s...................................................................................
O f th e M ississippi, in M inn esota, support o f............. ...................
373
R o c k y B o y ’s B a n d , M ontana, support o f ........................................
C oin—
693
390
F reig h t on b u llio n an d , m in ts and assay offices..................
T u rtle M ou n tain B a n d , N orth D akota, support o f.....................
Coins—
Choctaw In d ian s—
403
648
G o ld , recoinage o f..................................................................................
F u lfillin g treaties w ith , O k la h o m a ................................. ....................
402
648
M inor, re coinage o f................................................................................
Per capita p a y m e n ts ................................................................ ....................
648
....................
370
Silver, recoinage o f................................................................................
C ollecting—
C ircuit courts—
....................
515
In c o m e t a x .................................................................................................
In tern al re v e n u e .....................................................................................
C iv il governm ent—
............... 8 8 0 -8 8 2
403
R e n ts , una llo tted lands, e tc ., F iv e C iv iliz e d T r i b e s .. .
655
R e v e n u e from cu sto m s.......................................................................
C iv ilia n assistants—
761
267
Statistics, Census B u re a u ..................................................................
T o E n gin eer officers.................................................................. ....................
438
S tatistics, B ureau of E d u c a tio n ....................................................
C ivilian em p loyees of th e A r m y —
800
247
C ollection of seed-grain lo a n s.........................................................
W h o d ie abroad, bringing hom e rem ains o f ............... ....................
Collections—
C iv ilia n instruction—
784
H o u sin g Corporation.............................................................................
51
R ifle ranges for, quarterm aster su p p lie s...................... ....................
785
670
Intern al-reven u e, re fu n d in g............................................................
Ordnance e q u ip m e n t for rifle ranges fo r ...................... ....................
67
724
'
N ation a l M u seu m , preservation o f...............................................
T raining cam ps, m ilit a r y ...................................................... ....................
Collector of custom s, L os A n g eles, C a lif.—
C ivilizatio n —
542
366
1
R e fu n d t o ...................................................................................................
C hippew as in M in n eso ta ........................................................ ....................
Collectors—
C iv il Service—
666
434
In tern a l-re v e n u e , salaries an d e x p e n s e s .................................
R e tire m e n t an d d isa b ility fu n d ........................................ ....................




INDEX.
Page.
< ol leges—
For agriculture and the m ech a n ic arts...............................................
442
dorado—
M iscellaneous In d ia n fu n d s.......................................................................
361
329
S u rveyor general, salaries an d c o n tin gen t, office o f...................
( olorado R iv e r R eservation , A r iz .—
Irrigation w orks................................................................................................
354
f olored child ren —
In d u strial H o m e School fo r ......................................................................
960
( olored d eaf-m u tes—
E d u cation o f ............................................................................ ..........................
931
( olor standards—
D e v e lo p m e n t of, B u reau of S ta n d a rd s...............................................
286
< olu m b ia H o sp ita l for W o m e n —
D is tr ic t of C o lu m b ia ......................................................................................
956
l olu m b ia In stitu tio n for the D e a f—
B u ild in g s and g ro u n d s................................................................................. 494
Current e xp e n se s............................................................................................. 494
D istr ict of C olum bia, exp e n se s............................................................... 931
v olville A g e n c y , W a s h .—
S upport of In d ian s o f....................................................................................
421
( olville In d ian s, W ash in gton —
Support o f.............................................................................................................
421
( om anehe In d ian s, O k lah om a—
W ith d raw al of funds o i.................................................................................
394

(

|
|
j

("Dinmerce—
E n forcem en t of acts to regu late..............................................................
514
Foreign and D om estic, salaries, e tc ., Bureau o f ...................... 2 5 1 -2 66
Prom oting, Europe and other areas......................................................
254
Far E ast, p ro m otin g.......................................................................................
259
South and Central A m erica, p ro m otin g.............................................
257
• Dmmerce, D ep artm en t of—
Contingent e x p e n se s......................................................................................
250
E x p o rt in d u stries.............................................................................................
261
Printing and b in d in g .....................................................................................
251
R e n t of buildings - - - - - - ................................................................................
251
Salaries, office of Solicitor o f.....................................................................
508
Salaries and expenses, offices and bureaus o f ............................ 2 4 9 -3 2 0
< ;>mmercial attaches—
252
D ep artm ent of C o m m erce.......................................................... : ..............
< Dmmercial bureau—
O f th e A m erican R e p u b lic s ...................................................................... 630
C Dinmission—
!
California D e b r is .............................................................................................. 808
C ivil Service, salaries and e x p e n s e s .................................................... 3 4 -3 9
E m p lo y e e s’ com p en sation ..........................................................................3 9 -4 1
F ederal Pow er, perm anent appropriation........................................
44
F ederal T rade, salaries and e x p e n se s..................................................
45
F in e A rts, e x p e n se s .......................................................................................
39
In ter-A m e rican H ig h , U n ite d States S e c tio n ................................
632
In tern ation a l, on A n n u a l T ab le s of C o n stan ts..............................
630
International P rison ............................................................................. ........
630
International (W a te r) B o u n d ary, U n ite d States and M e x ic o .
628
Interstate C o m m e rc e .....................................................................................
5 3 -6 0
L in coln M e m o ria l............................................................................................
60
P u b lic U tilitie s, D istrict of C o lu m b ia ................................................
889
R o c k Creek and Potom ac P a r k w a y ......................................................
971
T a riff.......................................................................................................................
86
Wrorld W ar Foreign D e b t ............................................................................
653
C )m m issioned officers and pharm acists—
P a y , P u b lic H e a lth S e r v ic e ......................................................................

681

Com m issioner—
A c c o u n ts and D eposits, salaries, office o f .........................................
Crater L ak e N ation a l Park, salary o f...................................................
E d u c a tio n , salaries and exp en ses, office o f ......................................
F ish and Fisheries, sa la ry..........................................................................
General G rant N ational Park, salary o f ............ ................................
G eneral L an d Office, salaries and exp en ses, office o f ................
G lacier N ation al Park, salary o f.............................................................
In d ian Affairs, salaries, office o f.............................................................
Internal R e v e n u e , salaries, office o f ....................................................
Labor Statistics, salaries, office o f . . . ................................................
Ligh thouse, salaries, office o f ....................................................................
M ou n t R ainier N ational Park, salary o f............................................
N aturalization, salaries, office o f............................................................
N avigation , salaries, office o f ....................................................................
Paten ts, salaries and exp enses, office o f ............................................
Pensions, salaries and expenses, office o f..........................................
P u b lic d eb t, salary.........................................................................................
Sequoia N ational Park, salary o f ...........................................................
Y e llow ston e N ational Park, salary o f ..................................................
Y o se m ite N ational Park, salary o f........................................................

647
516
437
312
516
327
516
336
665
538
297
516
542
271
435
431
649
516
516
516

C< m m issioner G eneral of Im m igration—
Salaries, office o f...............................................................................................

539

.


http://fraser.stlouisfed.org/
15428— 22-------64
Federal Reserve Bank of St. Louis

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j
j
I

1009

Comm issioners—
Page.
C onciliation, salaries and e x p e n s e s......................................................
545
D istrict of C o lu m bia, salaries...................................................................
883
In d ian , expenses o f ........................................................................................
345
Interstate Com m erce, salaries..................................................................
53
N ational P ark .....................................................................................................
516
Shipping, salaries.............................................................................................
276
U n ited States courts, fe e s ...........................................................................
520
Comm issions—
Registers and receivers, salaries a n d ...................................................
330
C om m unication—
R ad io, Bureau of S tan d ard s......................................................................
285
C om m unication on ocean steam ers—
W ireless, enforcem en t o f .............................................................................
275
Com pensation—
E m p loyees, B ureau of E ngraving and P r in tin g ....................... 6 7 6 -6 7 8
In lieu of m o ie t i e s ..........................................................................................
658
M ilitary and n a v a l..........................................................................................
89
Com pensation fu n d —
E m p lo y e e s ......................................................................................................... 4 1 ,8 9 2
C om pletion of wool work—
Bureau of A gricultu ral E c o n o m ic s ........................................................
224
Com ptroller of the Currency—
Salaries, office o f...............................................................................................
664
C om ptroller General—
Salaries, office o f...............................................................................................
46
Comptroller—
A ccou n ts, Post Office D e p a r tm e n t.......................................................
604
Conciliation, Com m issioners of—
D ep artm en t of Labor, salaries, e tc ........................................................
535
Condem nation of insanitary b u ild in g s—
D istrict of C o lu m b ia .......................................................................................
917
C onfederate burial plats—
Care, e tc ., o f........................................................................................................
802
Confederate M ou n d , O akw ood C em etery, Chicago, 111.—
Care and protection o f..................................................................................
801
Confederated B a n d s of U te In d ia n s, U ta h —
Support of........................................................................................................ 4 1 5 -4 1 8
W ith d raw al of trib al fund s o f.............................................................. 4 1 5 -4 1 9
Confederate Stockade C em etery—
Johnstons Isla n d , S an d u sk y B a y , O h io .............................................
801
Congressional li b r a r y —
P rintin g and b in d in g .....................................................................................
21
Salaries and e x p e n se s.................................................................................... 1 3 -2 3
Congressional R ecord—
I n d e x ......................................................................................................................
27
Connecting Parkw ay—
R ock Creek and Potom ac P a rk ...............................................................
971
C onstantinop le, T u rk e y —
E m b a ssy at, steam la u n c h .........................................................................
623
Construction—
A n d repair of hospitals, A r m y .................................................................
741
A n d repair of vessels, N a v y ......................................................................
571
Increase of th e N a v y .....................................................................................
599
Lighthouses, beacons, e t c ...........................................................................
301
M ilitary h ospitals.............................................................................................
741
M ilitary p osts.....................................................................................................
738
P u b lic b u ild in gs (a lp h a b etic a lly arranged).....................................
709
Railroads in A la sk a ..................................................•
.....................................
504
R oad s, bridges, an d trails, A la s k a .........................................................
810
S hips at n a v y y a rd s........................................................................................
599
V a u lt for refrigerating p la n t ......................................................................
242
Construction an d R e p a ir—
B u reau of, N a v a l E sta b lish m e n t, e x p e n s e s .....................................
572
B u reau of, N a v y D e p a rtm e n t, salaries...............................................
572
Construction p lants—
N a v y yards and stations, im p ro v e m e n t o f.......................................
588
Consular assistants—
Salaries...................................................................................................................
624
Transporting rem ains of...............................................................................
627
Consular build ings and grounds—
A ppropriation for.............................................................................................
627
Consular clerks—
A llow an ce for......................................................................................................
624
Transporting rem ains o f...............................................................................
627
Consular inspectors—
E xp en ses of.........................................................................................................
623
Consular officers—
Post allow ances to ...........................................................................................
627
Transportation of, in going to an d from posts................................
627
W h ile receiv in g in stru ction s, e tc ., salaries......................................
627
W h o d ie abroad, allow ance to w idow s or heirs o f........................
627
Consular S ervice—
E m ergencies in D ip lo m a tic a n d .............................................................
627
Salaries...................................................................................................................
623

1010

INDEX.

Consulates—
PaSeA llo w a n c e for clerk hire a t ........................................................................
624
Salaries an d expenses of interpreters and guards to ...................
624
C ontin gent e x p e n se s......................................................................................
625
C onsuls—
T ransporting rem ains o f...............................................................................
627
Contagious diseases—
A m o n g liv e stock of In d ia n s, suppressing........................................
349
Container act—
E n forcem en t o f..................................................................................................
223
C ontin gencies—
A r m y .......................................................................................................................
718
762
E n g in eer D e p artm e n t, P h ilip p in e Isla n d s ......................................
H eadqu arters of M ilita ry D iv ision s and D e p a rtm e n ts ..............
720
M ilita ry In tellig e n c e D iv isio n , G eneral Staff Corps..................
718
R iv ers and harbors.........................................................................................
814
C m tingen t—
B ureau of M ed icin e and S urgery...........................................................
582
Bu reau of N a v ig a tio n ....................................................................................
556
Bu reau of O rd n a n ce .......................................................................................
576
B u reau of Y a rd s and D o c k s ......................................................................
586
M arine Corps.......................................................................................................
597
N a v y ........................................................................................................................
551
C ontin gent exp enses—
A ssay offices.................................................................................................... 7 0 0 -7 05
A tto rn e y G eneral, office o f .........................................................................
508
C iv il S ervice C o m m ission ................................ ...........................................
38
C om m erce, D e p a rtm e n t o f.........................................................................
250
C onsulates.............................................................................................................
625
Court of C la im s..................................................................................................
517
D irector of the M in t, office, o f...................................................................
693
D istrict of C o lu m bia, offices o f........................................................... 8 9 4 -9 0 0
E m p lo y e e s ’ C om pensation C om m ission.............................................
40
E x e c u tiv e O ffic e ..............................................................................................
29
45
F ed eral Trade C om m ission ...................................................................
F oreign m issio n s..................................... .........................................................
622
48
G en eral A c c o u n tin g O ffice........................................................................
H ouse of R e p re se n ta tiv e s...........................................................................
8
H ousin g C orporation......................................................................................
50
H ydrographic Office, N a v y D e p a r tm e n t...................................... 5 6 4 -5 66
Interior D e p a r tm e n t......................................................................................
322
Justice, D e p a rtm e n t o f ............................................................................ 5 0 8 -5 10
L abor, D e p artm e n t o f ............................................................................
536
L a n d offices..........................................................................................................
331
L ib rary of Congress.........................................................................................
21
M in ts an d assay offices............................................................................. 6 9 3 -7 0 5
N ation a l c u rr e n c y ........................................... ...............................................
664
N a v a l O b se rv a to ry ..................................................................................... 5 6 6 -5 6 8
N a v y D e p a r tm e n t...........................................................................................
550
Post Office D e p a r tm e n t................................................................................
605
P u b lic b u ild in g s an d grounds under Chief E n g in e e r............
967
P u b lic la n d offices...........................................................................................
331
P u b lic m o n e y s ...................................................................................................
647
Seacoast fortificatio n s.....................................................................................
765
S e n a te .....................................................................................................................
3
S h ip p in g se r v ic e ...............................................................................................
277
State D e p a r tm e n t............................................................................................
618
Ste a m b o a t-In sp e ctio n S e r v ic e ..................................................................
270
Surveyors general, offices o f ......................................................................
329
Territorial go v e rn m e n ts...............................................................................
499
Treasury D e p a r tm e n t............................................................................... 6 4 0 -6 4 5
W a r D e p a r tm e n t..............................................................................................
716
C ontin gent fu n d —
Capitol p o lic e .....................................................................................................
9
C ontract surgeons—
M ileage to officers an d , A r m y ..................................................................
727
Control—
B iologic p ro d u cts.............................................................................................
691
Spread of M e x ic a n b ean b e e tle ............. .................................................
196
C on ven tion —
International R ad iote le gr ap h ic...............................................................
631
C onvicts—
A m erican , prisons fo r....................................................................................
634
D istrict of C o lu m bia, su p p o rt..................................................................
951
C ooperative A gricultu ral E x te n sio n W o rk —
E x p e n s e s ...............................................................................................................
Ill
C ooperative construction—
R oads and trails, N ation a l forests..........................................................
247
R u ral post road s................................................................................................
248
Cooperative fire protection—
O n forested w atersheds of n avigab le stream s.................................
231
C ooperative office service, district an d—
B u reau of F oreign an d D o m e stic C o m m e rc e ..................................
256
Coos B a y w agon road lands—
P rotection o f ........................................................................................................
243




Corn borer—
Page.
E u rop ean , p re v en tion of s p re a d .............................................................
195
Corrections and charities—
D istric t of C o lu m b ia .................................................................................. 9 5 1 -9 5 6
C otton-futures act—
E n fo rce m e n t o f..................................................................................................
220
Counsel—
For P u e b lo In d ia n s of N e w M e x ic o .....................................................
387
Counterfeiting—
A n d other crim es, sup p ressing................................................................
680
Counting passengers on vessels—
Instrum ents fo r .................................................................................................
271
Courthouses—
Construction of (alp h a b etically arranged)........................................
709
W ashington, D . C ., salaries of e m p lo y e e s .................................... 948, 950
Court of A p p e a ls—
C ircuit, salaries..................................................................................................
515
948
D istric t of C o lu m bia, salaries an d e x p e n s e s ....................................
D istrict of C olu m bia, salaries of em p loyees, b u ild in g f o r -----948
Court of A rb itration —
P erm an en t, International B u reau o f ...................................................
630
Court of Claim s—
A u d itors for.........................................................................................................
517
C ontin gent e x p e n se s......................................................................................
517
Custodian of b u ild in g ....................................................................................
517
P rin tin g and b in d in g .....................................................................................
510
R ep ortin g d e cision s........................................................................................
517
S alaries...................................................................................................................
516
Court of Custom s A p p e a ls—
U n ite d States, salaries and e x p e n s e s ...................................................
516
U n ite d States, printin g and b in d in g ...................................................
510
Court rooms—
U n ite d States courts, rent o f ....................................................................
521
Courts—
C ircuit, salaries..................................................................................................
515
Custom s A p p eals, U n ite d States, salaries, e t c ...............................
516
D istric t, U n ite d S tates, salaries..............................................................
515
D istric t, T erritory of H a w a ii, salaries.................................................
515
D istrict of C o lu m b ia .................................................................................. 9 4 3 -9 4 7
In d ia n , p ay of ju d g e s ....................................................................................
345
Sup rem e, D istrict of C olum bia, salaries and e x p e n se s......... 943, 949
S u p rem e, U n ite d States, salaries...........................................................
515
U n ite d States, e x p e n se s.......................................................................... 5 1 8 -5 2 3
U n ite d States, for China, salaries and e x p e n se s...........................
634
Courts and prisons—
D istrict of C o lu m b ia .................................................................................. 9 4 8 -9 5 1
C ovelo, C alif.—
School b u ild in g (In d ian tribal fu n d s )................................................
361
Cox B u ild in g , W ashington, D . C .—
Salaries of e m p lo y e e s....................................................................................
638
Crater L ak e N ational Park—
Im p ro v e m e n t and protection o f .............................................................
473
Salary, com m issioner o f ...............................................................................
516
Crimes—
D e te ction and prosecution o f ....................................................................
Suppressing counterfeiting and oth er..................................................
Crim inals—
E xp e n ses of bringing h o m e .......................................................................
Crow In d ian s in M ontana—
F u lfillin g treaties w it h .................................................................................
Crow R eservation , M o n t.—
Irrigation s y s te m ..............................................................................................
Cuba—
S old iers’ m on u m en ts or tab lets i n .........................................................
C urrency—
N ational, exp enses o f....................................................................................
Current expenses—
C olum bia In stitu tion for D e a f .................................................................
M ilitary A c a d e m y ...........................................................................................
N a v a l A c a d e m y ................................................................................................
O rdnance S e rv ic e .............................................................................................
St. E lizab e th s H o s p ita l........................................................................... 491Custodian—
B u ild in g , Court of Claim s, p a y o f ..........................................................
Cu stody—
Insane of A laska, care a n d .........................................................................
Custom houses—
Construction of (alp h a b etically arranged )........................................
Custom s A p p e a ls Court—
U n ite d States, salaries and e x p e n se s...................................................
Customs m atters—
Protecting interests of U n ite d States i n ............................................
Custom s reven u e—
E x p e n ses of c o llec tin g ..................................................................................

512
680
634
374
377
802
664
494
795
591
771
493
517
326
709
516
511
655

INDEX.
( ustom s S erv ic e —
D e b e n tu re s or d ra w b ack s...........................................................................
M iscellaneous in d efinite ap p rop riations............................................
P h ilip p in e special fu n d ...............................................................................
R e p a y m e n t to im porters excess of d e p o sits....................................
Scales fo r...............................................................................................................
( ustoms tariffs—
In tern ation al B u reau for P u b lica tio n o f ............................................
( utters for Coast G uard—
R epairs t o .............................................................................................................
( utting and can celin g m ac h in e s—
Office of Treasurer of U n ite d S ta te s .....................................................

Page.
659
659
659
658
658
628
675
663

D .
[ airying and liv e -sto c k production— ■
In sem iarid and irrigated d istric ts........................................................
233
I am N o . 2, M u scle Shoals, A la .—
C ontin uation of w ork o n ......................................................................... 8 1 5 -8 1 7
I am ages to p rivate property—
Claim s for..............................................................................................................
727
I am s—
N a v ig a b le w aters, m a in te n a n c e ..............................................................
822
I ate scale—
Parlatoria, eradication o f ............................................................................
242
L e a d w ood, S. D a k .—
A ssay office, salaries and e x p e n se s.......................................................
701
I eaf—
C olum bia In stitu tion for, current e x v e n se s....................................
494
C o lu m bia In stitu tion for, D istrict of C olum bia, e x p e n s e s .. .
931
I eaf-m u tes—
Colored, edu cation o f....................................................................................
981
I ebates—
Senate, reportin g..............................................................................................
3
I ebentures or drawbacks—
C u stom s.................................................................................................................
659
I ebris Com m ission—
California, exp e n se s........................................................................................
808
I ecisions—
Court of Claim s, reporting and p r in tin g ............................................
517
I efending—
Suits in claim s against the U n ite d S ta tes.........................................
511
Suits, P aten t O ffic e ........................................................................................
436
I efenses— •
Seacoast, supplies for................................................................................ 765, 770
[ elegates—
H ouse of R epresentatives, clerk h ire ..................................................
8
H ouse of R epresentatives, salaries and m ile a g e ...........................
3
em onstrations—
L iv e -sto ck p ro d u c tio n ..................................................................................
232
O n reclam ation p r o je c ts ..............................................................................
230
D en ver, Colo.—
694
M in t at, salaries, wages, and con tin gen t...........................................
I) Bposits, D iv isio n of—
Salaries...................................................................................................................
648
' epositing—
P u b lic m on eys, expen ses o f......................................................................
331
! eposits—
H arbor of N e w Y o r k , p re v e n tio n ...........................................................
809
^ epots—
A m m u n itio n .......................................................................................................
589
E ngineer, e x p e n se s.........................................................................................
758
L ig h th o u se ...........................................................................................................
301
I) 3predations—
O n p u b lic tim b e r.............................................................................................
332
D 3puty collectors—
In tern al reven u e, salaries and e x p e n se s............................................
666
I) 3struction of p rivate property—
Claim s of officers, enlisted m en , and nurses of th e A r m y , for.
727
D stection of crim es—
Prosecution a n d ................................................................................................
512
D 3term ination—
O f heirs of deceased In d ia n a llo tte e s...................................................
347
D 3veloping stock w ater su p p ly —
In d ia n reservations.........................................................................................
349
I)3 v ils L ak e S io u x In d ia n s, N orth D akota—
Supp ort o f..........................................................................................................388
D igests—
F ed eral court reports a n d ...........................................................................
523
D iplom atic officers—
Post allow an ces..................................................... .................. .......................
627
Salaries w hile receivin g in structions and in tra n sit...................
627
Transportation of, in going to and from p o s t s ................................
627
627
Transporting rem ains of, to their hom es for in te r m e n t_____
W h o die abroad, allow ance to w idow s or heirs o f ............ .........
627

'L




1011

D ip lo m a tic service—
Page.
Energencies arising i n ...................................................................................
627
Salaries of secretaries.....................................................................................
621
D irector of N a v a l C o m m u n ica tion s—
Salaries, office o f...............................................................................................
554
D irector of the M in t—
C ontingent exp en ses, office o f..................................................................
693
Salaries, office o f ...............................................................................................
693
D irectory—
266
O f foreign b u y e r s .............................................................................................
D isabled soldiers—
A n d sailors, State or Territorial hom es for.......................................
863
A p p lian ce s fo r ...................................................................................................
803
Trusses for............................................................................................................
804
D isabled V olu n teer Soldiers—
N ational H o m e for..................................................................................... 8 2 8 -8 6 3
D isb arm ent proceedings—
Interior D ep artm en t, expenses of te stim on y i n ...........................
325
D isbursem ents and A ccou n ts—
D iv ision of, D ep artm en t of A gricu ltu re, salaries........................
204
D iseases—
339
A m o n g In d ia n s, p re v en tio n an d trea tm en t o f ...............................
A m o n g liv e stock of In d ia n s .....................................................................
349
D isposition of rem ains—
O f officers, soldiers, and c iv il e m p lo y e e s ..........................................
800
D istin c tiv e paper—
For U n ite d States se cu ritie s.....................................................................
650
D istrib u tin g—
D ocu m en ts, B u reau of E d u c a tio n .........................................................
439
D istrib u tin g yards—
F u e l storage an d , D istrict of C o lu m b ia .............................................
470
D istrib ution—
P u b lic d ocu m en ts............................................................................................
28
D istrict and cooperative office service—
Bu reau of Foreign and D om estic C o m m erce..................................
256
D istrict attorneys—
U n ite d S tates courts, salaries an d e x p e n s e s ....................................
519
D istrict court, Porto R ic o —
S alaries...................................................................................................................
515
D istrict court, T erritory of H a w a ii—
S alaries...................................................................................................................
515
D istrict ju d g es—
S alaries...................................................................................................................
515
D istrict m arshals—
Salaries, fees, and e x p e n s e s .......................................................................
518
D istrict of C o lu m b ia—
A na co stia P a r k ..................................................................................................
966
A n a co stia R iv e r B r id g e ................................................................................
905
A n a co stia R iv e r F lats, im p ro v e m e n t o f ............................................
966
A ssessm en t an d p e rm it w o r k ....................................................................
901
B a th in g b e a c h ....................................................................................................
914
B oard for con d em n ation of in sanitary b u ild in g s ..........................
917
B oard of C h aritie s............................................................................................
951
B oard of C h ild r e n ’s G u a r d ia n s................................................................
959
B ridge across Potom ac R iv e r at G eorgetow n..................................
905
B ridges, construction and repair o f ......................................................
904
B u ild in g s, p u b lic s c h o o l s ..........................................................................
930
B u rial of in d igen t so ld ie rs..........................................................................
964
Care an d treatm ent of in d ig e n t p atie n ts....................................... 9 5 6 -9 5 8
Central D ispensary an d E m e rg e n c y H o s p ita l................................
957
Charities and corrections.............................................................................
951
C h ild-caring in stitu tio n s..............................................................................
959
C h ild r en ’s H o s p ita l...................................... ..................................................
957
C olum bia H o sp ita l for W o m e n and L y in g -in A s y l u m ..............
956
C o lu m bia In stitu tio n for th e D e a f ........................................................
931
C ontin gent an d m iscellan eou s e x p e n s e s....................................... 8 9 4 -9 0 0
Court of A p p e als, salaries an d e x p e n se s............................................
948
Courthouse...........................................................................................................
950
C o u r t s . . . . ..................................................................................... 9 4 3 -9 4 7 ,9 4 8 -9 5 1
Eastern D ispen sary and Casualty H o s p ita l.....................................
957
E d u cation of colored d ea f-m u te s............................... .............................
931
E lectrica l d e p a rtm e n t.............................................................................. 9 1 7 -9 2 0
E m ergen cy f u n d ...............................................................................................
947
E m p lo y e e s ’ com pensation f u n d ..............................................................
892
E m p lo y e e s, courthouse, salaries.............................................................
950
E scheated estates relief f u n d ......................................... ..........................
983
E xten sion of streets and a v e n u e s ...........................................................
982
E xte n sion of w ater d istrib ution s y s te m .............................................
978
949
F ees of jurors, suprem e c o u r t..................... .............................................
Fees of w itnesses, suprem e c o u r t...........................................................
949
Filtration p la n t, W ash in gto n A q u e d u c t, care, e tc ., o f.............
975
F ire-alarm b o x e s ...............................................................................................
963
Fire d e p a r tm e n t........................................................................................... 9 3 4 -9 3 7
F r e e d m e n ’s H o sp ita l an d A s y l u m ........................................................
956
Free P u b lic L ib ra r y ......................................................................... 8 9 2 -8 94 , 900

1012

INDEX.

D istric t of C o lu m b ia — C o n tin u e d .
Page.
F uel storage an d d istrib u tin g y a r d s .....................................................
470
959
G allinger H o sp ita l...........................................................................................
Garfield H o s p ita l..............................................................................................
957
G eorgetow n U n iv e rsity H o s p ita l............................................................
958
George W ash in gto n U n iv e r sity H o sp ita l...........................................
958
H e a lth d e p artm e n t..................................................................................... 9 3 7 -9 4 3
H ig h w a y B ridge across Potom ac R iv e r ..............................................
904
H o m e for th e A g e d an d I n fir m ................................................................
962
H o p e and H e lp M issio n ...............................................................................
963
H o sp ita l for th e In s a n e ................................................................................
963
Im p ro v e m e n t and care of p u b lic g r o u n d s................................... 9 6 8 -9 7 0
Im p ro v e m e n t of A n a co stia R iv e r F la ts ..............................................
966
Im p ro v e m e n ts an d rep a irs.................................................................... 9 0 1 -9 0 4
Increasing w ater s u p p l y ..............................................................................
974
In d u strial H o m e S c h o o l..............................................................................
961
In d u strial H o m e School for Colored C h ild ren ................................
960
In d u strial H o m e School f u n d ..................................................................
982
In stru ction of in d ig e n t b lin d c h ild r e n ...............................................
931
J a il............................................................................................................................
952
943
Ju ve n ile c o u r t............................................................. ......................................
L igh tin g p u b lic g r o u n d s..............................................................................
970
M a in ten an ce of b u ild in g .............................................................................
899
M e d ic a l c h arities.......................................................................................... 9 5 6 -9 5 9
M etrop o lita n p o lic e .................................................................................... 9 3 1 -9 3 4
M ili t ia ................................................................................................................. 9 6 4 -9 6 6
M ilitia fu n d from fin e s .................................................................................
982
M in im u m W a g e B o a r d ..................................................................................
891
M iscella n eou s e x p e n se s, offices o f...................... ............................... 8 9 4 -9 0 0
M iscella n eou s e x p e n se s, su p rem e c o u r t.............................................
950
M isce lla n e ou s tru st fu n d d e p o sits..........................................................
983
M u n ic ip a l c o u r t.................................................................................................
946
M u n ic ip a l H o s p it a l.........................................................................................
959
M u n ic ip a l L o d g in g H o u s e ..........................................................................
963
N a tio n a l T ra in in g S ch oo l for B o y s ........................................................
955
N a tio n a l T ra in in g S ch oo l fo r G ir ls ........................................................
955
N a tio n a l Z oo logical P a r k .......................... c ................................................
972
O u tsta n d in g lia b ilitie s ..................................................................................
983
P a r k s ........................................................................................................................
967
P a y ol b a iliffs, e t c ., courts o f ....................................................................
949
P e rm an e n t ap p rop riation s..........................................................................
982
P e rm it f u n d .........................................................................................................
983
P e rm it w ork, assessm ent a n d ....................................................................
901
P la y g ro u n d s.........................................................................................................
915
P o lic e m e n a n d fire m e n ’ s relief f u n d ............................................... 9 3 4 ,9 8 3
P o lic e c o u r t..................................................................................................... 9 4 4 -9 4 6
P ro ba tio n s y s te m ..............................................................................................
943
P ro v id e n c e H o s p ita l.......................................................................................
957
P u b lic B u ild in g s a n d G ro u n d s................................................................
967
P u b lic c o n v e n ie n c e sta tio n s......................................................................
916
P u b lic c re m a to riu m ........................................................................................
941
P u b lic sc h o o ls................ . . . ........................................................................ 9 2 0 -9 3 0
P u b lic U tilitie s C o m m issio n .....................................................................
889
R e cla m a tio n of A n a co stia R iv e r F la t s ................................................
966
R e d e m p tio n of assessm ent certificates................................................
983
R e d e m p tio n of ta x lie n certificates......................................................
983
R e fo rm a to r y .................................................................................................... 9 5 2 -9 5 5
R e fu n d of erroneous c o lle c tio n s ..............................................................
966
R e fu n d in g ta x e s ................................................................................................
982
R e lie f of th e p o o r..............................................................................................
964
R e m o v a l of dangerous b u ild in g s .............................................................
897
R e n t co m m issio n ..............................................................................................
892
R e p air s, im p ro v e m e n ts a n d .................................................................. 9 0 1 -9 0 4
R o c k Creek P a r k ..............................................................................................
968
R o c k Creek a n d P oto m a c P a r k w a y .....................................................
971
Salaries an d e x p e n se s, B oard of C h arities........................................
951
Salaries of e m p lo y e e s, cou rth ou se ..........................................................
950
Salaries of e m p lo y e e s, C ourt of A p p e a ls b u il d in g .......................
948
Salaries, offices o f ......................................................................................... 8 8 3 -8 9 4
S e w e rs................................................................................................................. 9 0 5 -9 0 7
S tre e t im p r o v e m e n ts ......................................................................................
901
S tre e ts ......................................................... . ..................................................... 9 0 8 -9 1 4
S u b u rb a n roads an d streets, repairs o f ................................................
903
S u p p o rt of c o n v ic ts .........................................................................................
951
S u p p o rt of in s a n e ..............................................................................................
963
S u p p ort of prisoners........................................................................................
952
S u p rem e Court, salaries................................................................................
949
S u rp lu s f u n d ........................................................................................................
983
T e a c h e rs’ retirem en t f u n d ..........................................................................
983
T em p orary h o m e s .............................................................................................
963
Transportation of p a u p ers...........................................................................
964
T u b e rcu losis H o s p ita l....................................................................................
958
W a sh in g to n A q u e d u c t ...................................................................................
975
W a sh in g to n H o m e for I n c u r a b le s ...........................................................
957
W ash in gto n red em p tio n f u n d ...................................................................
983




D istr ic t of C o lu m b ia — C o n tin u e d .
Page.
W ash in gto n sp e cial ta x f u n d .....................................................................
983
W a te r d e p a r tm e n t....................................................................................... 9 7 6 -9 8 2
W a te r fu n d ............................................................................................................
982
W a te r s u p p ly , in cr e asin g.............................................................................
974
W ork h ou se and reform ato ry.................................................................. 9 5 2 -9 5 5
W r its of lu n a c y ..................................................................................................
947
D iv isio n of A c c o u n ts an d D isb u rsem en ts—
D e p a rtm e n t of A gricu ltu re , salaries and e x p e n se s......................
204
D iv isio n of B o o k k e e p in g an d W arrants—
Salaries....................................................................................................................
647
D iv is io n of D ep osits—
Salaries an d e x p e n se s....................................................................................
648
D iv is io n of P u b lica tio n s—
D e p a rtm e n t of A gricu ltu re, salaries an d e x p e n s e s ....................99 -1 0 1
D iv is io n of V en erea l Diseases—
P u b lic H e a lth S e r v ic e ...................................................................................
691
D o c k at Juneau , A lask a—
S u r v e y and d esign o f .....................................................................................
810
D o c u m e n ts—
B u reau of E d u c a tio n , d is tr ib u tin g ........................................................
439
P u b lic , d istrib u tin g ........................................................................................
28
S u p e rin te n d e n t of, office of........................................................................
27
D o m e stic and F oreign C om m erce—
B u reau of, salaries an d e x p e n s e s ....................................................... 2 5 1 -2 6 6
P rom otion o f ........................................................................................................
254
D rainage—
Q uarterm aster’ s D e p a r t m e n t.....................................................................
740
P u e b lo In d ia n la n d s, N e w M e x ic o ........................................................
385
D u c h e sn e C o u n ty , U ta h —
P u b lic sch oo ls.....................................................................................................
419
D ’ W a m is h In d ia n s—
I n W a sh in g to n , su p p o rt o f ..........................................................................
419

E .
Eastern D isp en sary—
D istrict of C o lu m b ia .......................................................................................
957
E con o m ic abstract—
O f foreign countries........................................................................................
263
E d itorial an d d istrib ution w ork, offices of—
Salaries and general e x p e n se s................................................................ 9 9 -1 0 1
E d u cation —
B lin d , to p ro m ote............................................................................................
713
Bu reau of, salaries an d e x p e n se s....................................................... 4 3 7 -4 4 2
O f colored d e af-m u tes....................................................................................
931
O f n a tives, A la sk a ...........................................................................................
440
Osage N a tio n ......................................................................................................
400
S io u x N ation , South D a k o ta ....................................................................
412
E fficien cy Bureau—
P rintin g and b in d in g ....................................................................................
34
Salaries and exp e n se s....................................................................................
33
E lectrica l d epartm ent—
D istrict of C o lu m b ia ................................................................................. 9 1 7 -9 2 0
E lectrica l installations—
Insular possessions...........................................................................................
767
Seacoast fortifications....................................................................................
764
E llis Islan d , N e w Y o r k H arbor—
Im m igra n t sta tio n ...........................................................................................
542
E m b a n k m e n ts—
Sea w alls a n d .....................................................................................................
764
E m bassies—
A n d legations, salaries of interpreters t o ...........................................
621
Clerks a t ................................................................................................................
621
Quarters for stu d en t interpreters a t ......................................................
621
Secretaries of, salaries...................................................................................
621
E m b a ssy —
A t C onstantinople, steam la u n ch fo r...................................................
623
A t C h ina, Japan, and T u r k e y , stu d en t interpreters a t ............
621
A t T o k y o , ren t of grounds for..................................................................
623
B u ild in gs and grounds, appropriation fo r ........................................
627
E m ergencies—
A risin g in th e D ip lo m a tic an d Consular S e rv ic e ..........................
627
E m e rg e n c y fu n d—
D istrict of C o lu m b ia .......................................................................................
947
E m e rg e n c y H o sp ita l—
D istrict of C o lu m b ia .......................................................................................
957
E m e rg e n c y sh ipp in g fu n d —
E s tim a te ................................................................................................................
86
E m p lo y e e s —
B u reau of E n g ravin g an d P rin tin g, c o m p e n sa tio n ................ 6 7 6 -6 7 8
Com p ensation co m m issio n ....................... .................................................. 3 9 -4 1
C ourthouse, W a sh in g to n , D . C ., salaries............................................
950
Court of A p p e a ls B u ild in g , D istric t of C o lu m b ia ........................
948
H o u se of R e p resen tatives, salaries........................................................
4 -8

INDEX.
.1Em ployees— C o n tin u ed ............................................................................................ Page.
P u b lic b u ild in g s an d grounds un d er C h ief E n g in eer, sal­
arie s.................................................................................................................... 967
Senate, salaries.................................................................................................. 1 -3
W in d e r B u ild in g , salaries........................................................................... 638
E m p lo y e e s ’ C om pensation Com m ission—
E m p lo y e e s ’ com pensation f u n d ............................................................. ......41
P rintin g and b in d in g .................................................................................... ......41
Salaries an d e x p e n se s.......................... . ....................................................... 3 9 -4 1
E m p loyees’ com pensation fu n d —
D istrict of C o lu m b ia ......................................................................................
892
] Em ployees’ retirem en t act—
E x p e n ses under, C iv il Service C o m m ission .......................................... 36
E x p e n ses under, Pension O ffice .............................................................
433
jEm ploym ent service—
D ep artm e n t of L a b o r ........................................................................ ...........
547
1Encouraging in d u stry—
A m o n g In d ia n s.................................................................................................
348
] Enforcement—
A c ts to regulate com m e rc e ........................................................................
514
A n titru st la w s ....................................................................................................
513
C hina trade a c t .................................................................................................
262
Cotton futures a c t ............................................................................................
220
F uture-trad in g a c t ..........................................................................................
246
Grain standards a c t......................................................... ...............................
221
In secticid e a c t...................................................................................................
226
N ation al prohibition and narcotic a c ts..............................................
669
N aviga tion la w s........................................................................................... 2 7 1 -2 7 4
O il-leasin g a c t ....................................................................................................
465
Packers and stockyards a c t .......................................................................
245
Standard container a c t ................................................................................
223
W ireless com m u n ication la w s..................................................................
275
JEngineer depots—
U n ite d S tates.....................................................................................................
758
1 Engineering—
B ureau of, salaries...........................................................................................
569
N a v a l E stab lish m en t e xp e n se s...............................................................
570
1 Engineering exercises—
B ureau of N a v ig a tio n ....................................................................................
556
1 Ingineering exp erim en tal station—
N a v a l A c a d e m y , A n n a p olis, M d ............................................................
571
I Engineer operations—
I n th e fie ld ..........................................................................................................
761
1 Engineers—
Horses for Cavalry, A rtille r y , a n d ........................................................
737
] Engineer D ep artm ent, P h ilip p in e Isla n d s—
C ontin gencies o f..............................................................................................
763
'Engineer e q u ip m e n t—
760
O f tro o p s.......................................................................... ...................................
' Engineer officers—
C iv ilia n assistants t o .....................................................................................
761
Engineer S ch oo l—
M a in te n a n c e .......................................................................................................
759
] Engineers, C h ie f of—
Salaries, office o f ..............................................................................................
770
JEngine house—
Senate and H o u se stab le s, re p a irs........................................................
11
I Engraving—
A n d P rin tin g, B u reau of, e x p e n se s.....................................................
679
A n d P rintin g, B u reau of, salaries.........................................................
676
J Enlarging—
P u b lic b u ild in g s ....................................................................................... ..
709
I Inlisted m en —
N a v y and M arine Corps, recreation fo r ..............................................
556
E n to m o lo g y , B u reau of—
Salaries an d e x p e n se s............................................................................... 1 8 5 -1 9 6
1 Ip id em ic diseases—
P re v e n tin g spread o f.....................................................................................
686
E q u ip a g e —
C lo th in g a n d ......................................................................................................
731
E q u ip m e n t—
B u reau of sta n d a rd s.......................................................................................
279
E n g in e e r t r o o p s ...............................................................................................
760
In terior D e p a rtm e n t, b u ild in g ................................................................
81
M ech an ica l, of p u b lic b u ild in g s .............................................................
710
M ilita ry schools and co lleg e s....................................................................
723
M ine-rescue cars...............................................................................................
462
N a tio n a l G u a r d .................................................................................................
792
Stan d ardization o f..........................................................................................
294 j
646
Transfer of, G eneral S u p p ly C o m m itte e ...........................................
J Jquipping—
A n d arm ing N a tio n a l G u a r d ................................................................ 7 9 0 -7 9 2
1 Eradication—
F o o t-a n d -m o u th , e tc ., diseases of a n im a ls.......................................
238
P arlatoria d ate sc a le ......................................................................................
242
P in k b o llw o rm ............................................................................................. 2 3 8 -2 4 1




1013

Erroneous collections— ■
Page.
D istric t of C o lu m b ia , refu n d o f...............................................................
966
E sc h e a te d estates relief fu n d —
D istrict of C o lu m b ia ......................................................................................
983
E sta b lish in g —
G ov ern m en t fuel y a r d s ................................................................................
470
E states—
C ollecting ta x o n .............................................................................................
667
E th n o lo g y —
A m e r ic a n ......................................................................................................................64
E u rop e and other areas—
P rom oting c o m m e rc e ....................................................................................
254
E urop ean corn borer—
P rev en tion of sp re a d .....................................................................................
195
E x a m in a tio n —
Judicial offices...................................................................................................
512
E x a m in a tio n s—
N ation a l b a n k s ..................................................................................................
665
R iv ers an d h arb ors.........................................................................................
814
E x a m in a tio n s an d su rv eys—
South Pass, M ississip p i R iv e r .................................................................
821
E x a m in in g surgeons—
Pensions, fees, and e x p e n se s....................................................................
434
E xch a n ge s—
International, Sm ithsonian In s t itu tio n .............................................
63
M ilitary posts, construction, e tc ., o f...................................................
721
E x e c u tiv e M ansion—
Im p ro v e m e n t and care o f p u b lic gro u n d s........................................
31
L ig h tin g ................................................................................................................
31
P lans for fireproofing, e t c ...........................................................................
31
R ep airs, fuel, e t c ............................................................................................. 3 0 ,3 1
W h ite H o u se p o lic e ........................................................................................
31
E x e c u tiv e Office—
C ontin gent e x p e n se s......................................................................................
29
P rin tin g and b in d in g ....................................................................................
30
Salaries...................................................................................................................
29
E xercises—
E ngineering, Bureau of N a v ig a tio n .....................................................
556
G u nn ery, B ureau of N a v ig a tio n .............................................................
556
E x p en d itu res— *
A n d receipts, Postal S e r v ic e ....................................................................
a 29
A n d receipts, statem en ts...................................................... a 5, a 8, a 27, a 34
P u b lic d e b t ................................................................................................... a 25, a 26
E xp en ses—
A lie n P roperty C u stodian, office o f ......................................................
32
Board of Charities, D istrict of C o lu m b ia ...........................................
951
B ringing h om e crim in als............................ ................................................
634
B u reau of E ffic ie n c y ......................................................................................
33
B ureau of th e B u d g e t...................................................................................
659
California D ebris C o m m issio n ..................................................................
808
Cape Spartel L ig h t ..........................................................................................
628
C iv il S ervice C o m m ission ...........................................................................
38
Coast G u a r d .................................................................................................... 6 7 2 -6 7 5
C ollecting the reven ue from cu sto m s..................................................
655
Collectors, e tc ., of in tern al r e v e n u e .....................................................
666
Com m ission of F in e A rts........................ .....................................................
39
C om m issioners of C on ciliatio n , salaries a n d ....................................
535
Consular in sp ectors.........................................................................................
623
Court of A p p e a ls, D istrict of C o lu m b ia ..............................................
948
Court of C ustom s A p p e a ls...........................................................................
516
D ep ositin g p u b lic m o n e y s .........................................................................
331
D isb arm en t proceedings, Interior D e p a rtm e n t.............................
325
D istrict attorneys, U n ite d States c ou rts............................................
519
D istrict m arshals, U n ite d S tates c o u rts.............................. ..............
518
D iv isio n of V en erea l D ise a ses..................................................................
691
E n g in eer d e p o ts ................................................................................................
758
E n g ravin g an d p rin tin g . ............................................................................
679
E x a m in in g surgeons, p e n sio n s.................................................................
434
Federal F arm L oan B o a r d .........................................................................
661
F ederal Trade C om m ission.........................................................................
45
Foreign loans and railroad lo a n s.............................................................
651
F ederal N arcotics Control B o ard ............................................................
43
G eneral A cco u n tin g O ffic e ......................................................................... 4 6 -4 8
General Staff C o lle g e .....................................................................................
720
H earings in land en trie s..............................................................................
333
In d ian C om m issioners..................................................................................
345
Inspectors, General L a n d O ffice.............................................................
328
Interpreters, guards, e t c ..............................................................................
624
L o a n s .......................................................................................................................
652
M arshals, U n ite d States courts, salaries, fees, a n d ......................
518
M in in g ex p e rim e n t sta tio n s......................................................................
467
N ational currency............................................................................................
664
Osage T rib al C o u n c il.....................................................................................
401
Passport control a c t ........................................................................................
626
P er capita p ay m en ts, Choctaw s and C h i c k a s a w s T. . . T
402

1014

IHDEX.

E x p e n s e s — C o n tin u e d .
Page.
Postal S e r v ic e ............................................................................................... 6 0 7 -6 1 6
Prisons for A m e ric a n c o n v ic ts .................................................................
634
P u b lic H e a lth S e rv ic e ............................................................................. 68 1 -6 92
Quarantine S e r v ic e ........................................................................................
685
R ailroad L abor B o a r d ...................................................................................
62
R egu la tin g im m ig r a tio n ......................................................................... 5 3 9 -5 41
R eporter, Suprem e C o u rt...........................................................................
515
S h ip p in g B o a r d .................................................................................................
84
Sp ecial inspectors, Interior D e p a rtm e n t...........................................
324
T a x on estates, m u n ition s, e t c ................................................................
667
T a x S im p lification B o a r d ...........................................................................
670
U n ite d States c ou rts................................................................................. 5 1 8 -5 2 3
U n ite d States Court for C h in a ................................................................
634
U n ite d States V e te ra n s’ B u re a u .............................................................
8 7 -8 9
W o m e n ’ s B u re a u ..............................................................................................
546
E x p e r im e n t stations—
Agricu ltu ral, general expen ses, office o f ....................................... 1 0 2 -1 0 7
E n g in eerin g, N a v a l A c a d e m y , A n n a p olis, M d .............................
571
L an d fo r .................................................................................................................
471
M in in g .............................................................................................................* * *
467
E x p e r im e n ta l an d R esearch L ab o ra to ry —
N a v y , e x p e n se s.....................................................................................* , , . ,
552
E x p e r im e n ts—
Bu reau of O rd n a n c e .......................................................................................
576
232
L iv e -sto c k p ro d u c tio n ..................................................................................
E x p e r t exam in ers—
C iv il Serv ice C o m m issio n ...........................................................................
36
E x p o rt in dustries—
C o m m erce, D e p a rtm e n t o f .........................................................................
261
E x te n sio n an d im p ro v e m e n t—
W a te r service, D istrict of C o lu m b ia . . . r .........................................
978
E x te n sio n of streets and av e n u e s—
D istrict of C o lu m b ia ......................................................................................
982
E x te n sio n S e rv ice , D e p a rtm e n t of A gricultu re—
Salaries and general e x p e n s e s ............................................................. 1 0 7 -1 1 1
F .
F a m ilies and effects—
O f officers and em p lo y e e s of B u reau of F oreign and D om estic
Com m erce, tra n sp ortatio n .....................................................................
263
Far E ast—
Prom oting c o m m e rc e .....................................................................................
259
Farm loan bond s—
Preparation, cu stod y, and d e liv e ry o f ................................................
652
F arm M anagem ent—
Salaries and exp enses, B u reau o f ..................................................... 2 1 2 -2 2 4
F ederal Board for V ocational E d u cation —
Perm anent app rop riations..........................................................................
42
F ederal court reports—
A n d d ig est............................................................................................................
523
F ed eral-F arm L oan Board—
Salaries and e xp en ses....................................................................................
660
F ederal H orticu ltu ral Board—
Salaries and exp e n se s............................................................................... 2 2 7 -2 2 9
F ederal N arcotics Control B oard—
Salaries and e xp en ses....................................................................................
43
F ederal Pow er Com m ission—
P erm anent app rop riations..........................................................................
44
P rintin g and b in d in g .....................................................................................
44
Salaries and exp en ses....................................................................................
43
F ederal reserve b a n k franchise ta x receipts—
O bligations retired from ...............................................................................
653
F ed eral reserve notes—
Preparation and issue o f ..............................................................................
652
F ederal Trade C om m ission—
Printin g and b in d in g ....................................................................................
46
Salaries and e x p e n s e s ...................................................................................
45
F ees—
A n d exp enses, exa m in in g surgeons, p e n sio n s........................ ..
434
Com m issioners, U n ite d States courts...................................................
520
E x a m in in g surgeons, p e n sio n s ................................................................
434
Jurors, suprem e court, D istric t of C o lu m b ia ...................................
949
Jurors, U n ite d States courts......................................................................
520
M arshals, U n ite d States courts................................................................
518
O n certain In d ia n a llo tm e n ts...................................................................
335
W itn esses, suprem e court, D istrict of C o lu m b ia...........................
949
W itn esses, U n ite d States courts..............................................................
521
W itnesses, U n ite d States Board of General A p p ra isers............
511
F ie ld accounting—
N ational Park S e r v ic e ...................................................................................
472
F ie ld A rtille r y —
A r m a m e n t............................................................................................ ................
773
In stru ctio n in a c tiv itie s ...............................................................................
786
Sch oo ls....................................................................................................................
786




F ie ld exp en ses—
^
p age.
Coast and G eodetic S
u
r
v
e
y
,
302- 308
F ie ld force—
C iv il S ervice C om m ission
85
F ie ld in vestigations—
P u b lic h ealth m
a
t
t
e
r
s
.
687- 690
F ie ld S erv ice—
N ation a l G
u
a
r
d
____ .
792
F ie ld station—
W oodw ard , O
k
l
a
,
____ . . . . . . .
234
F ig h tin g fires—
N ation a l p
a
r
k
s
....................
472
F ilin g cases—
P a te n t O ffic e .......................................................................................................
437
Post Office D e p a rtm e n t................................................................................
606
F ilin g system —
G eneral L an d office........................................................................................
328
F ilip in o soldiers—
In san e, care o f ...................................................................................................
757
F iltration p la n t—
W ash in gto n A q u e d u c t, care, m ain ten a n c e , e tc ., o f .................
975
F in a n c e, C h ief of—
Salaries, office o f...............................................................................................
727
F in a n cial statem ents—
R e ce ip ts, e x p en d itu res, e t c ............................................................... a 5— a 60
F in e A rts Com m ission—
E x p e n s e s ...............................................................................................................
39
P rin tin g and b in d i n g ....................................................................................
39
F ire-a larm b oxe s—
In s ta lla tio n ..........................................................................................................
963
F ire control—
A t fortifications.................................................................................................
787
I n insular possessions.....................................................................................
788
P an am a C an al....................................................................................................
789
F ire-control in stallations— ■
Seacoast defenses, operation and m ain ten an ce o f........................
Seacoast defenses, insular possessions, operation an d m a in ­
tenance of.........................................................................................................
Seacoast defenses, P an am a C a n a l..........................................................

745
745

746

F ire d ep artm en t—
D istrict of C o lu m bia, salaries and e x p e n s e s ............................... 9 3 4 -9 3 7
F ire m e n ’ s R e lie f F u n d —
D istrict of C o lu m b ia .......................................................................................
934
F ire protection—
C ooperative, forested w atersheds of n a vig ab le stre a m s____
231
F ire-resistin g properties—
In v estiga tio n of, B u reau of S ta n d a rd s................................................
283
F isheries—
B ureau of, salaries and e x p e n se s........................................................3 1 2 -3 2 0
F iv e C iv iliz ed T rib es—
A id of com m on schools.............................................................. ..................
A d m in istra tio n of th e affairs o f ...............................................................
A tto rn e ys fo r.......................................................................................................
B oarding schools, repairs and im p r o v e m e n ts ................................
Cherokee O rphan T raining S c h o o l........................................................
C ollection of rents of u nallotted la n d s ................................................
In d ia n schools for.............................................................................................
Probate attorneys for......................................................................................
Sale of unallotted l a n d s ..............................................................................
F iv e , three, and tw o per cent funds to States la n d s .................

405
401
403
403
404
403
405
402
403
335

F ix tu re s—
N a tio n a l M u s e u m .............................................................................................
66
F lan d reau , S. D a k .—
S u p p o rt of In d ia n school.............................................................................
410
F la th e a d A g e n c y , M o n t.—
S u p p o rt of In d ia n s of.....................................................................................
371
F la th ea d R eservation , M o n t.—
Irrigation s y s te m s ............................................................................................
375
F la ts, A n a co stia R iv e r , D . C .—
Im p ro v e m e n t of................................................................................................
966
F loo d control—
M ississip p i R iv e r an d S acra m en to R iv e r , C a lif....................... 8 1 7 -8 2 0
F lorid a S em in ole In d ian s—
R e lie f o f .................................................................................................................
361
F og signals—
E s ta b lish in g .........................................................................................................
298
F o ld in g speeches—
H o u se of R e p re se n ta tiv e s............ ..............................................................
8
F o o t-a n d -m o u th , e tc ., diseases of an im als—
E ra d ication o f .....................................................................................................
238
Forage—
M arine C o rp s.......................................................................................................
597
F oreign an d D o m e s tic C om m erce—
B u re au of, salaries, e t c .............................. .............................................. 2 5 1 -2 6 6

IN D E X .

foreign buyers—
D ire cto ry o f .........................................................................................................
P rom oting, E u r o p e an d oth er areas.................................................... !
F oreign countries—
E c o n o m ic abstract of......................................................................................
R estriction s an d regu lations of tra d e b y ............................................

Page.
266
254
265
265

.Foreign D e b t Com m ission, W o rld W a r —
E x p e n s e s ...............................................................................................................
653
F oreign hospitals—
633
A t C ap e T o w n .................. ........................................ * ......................................
jforeign intercourse—
P e rm a n e n t an d in d e fin ite a p p rop riation s.......................... ..............
635
Salaries and exp en ses................................................................................ 6 2 0 -6 3 5
F oreign loans and railroad loans—
Salaries an d e xp en ses................................................ ...................................
651
F oreign m issions—
C o n tin ge n t e x p e n se s.......................................................................................
622
forest—
R o a d s an d tra ils................................................................................................
248
forest fires—
161
F ig h tin g an d p re v en tin g , F orest S e rv ic e ..........................................
F ig h tin g in N a tio n a l P arks.......................... .............................................
472
fo r e stla n d s—
A d d itio n a l, acq u isitio n of...........................................................................
231
Forest reserves—
R estoration of la n d s i n ..................................................................................
333
^orest S erv ice—
D e p a rtm e n t of A gricu ltu re, salaries an d e xp en ses................. 1 5 6 -1 7 2
P e rm a n e n t a pp rop riation s................................... ......................................
171
forested w atersheds of n a v ig a b le stream s—
Coop erative fire protection of...................................................................

231

fort B e lk n a p A g e n c y , M o n t.—
Sup p o rt of In d ia n s a t ....................................................................................

371

fort B e lk n a p R eservation , M o n t.—
Irrigation system .................................................................... ..........................
375
?ort B en n in g , G a .—
In fa n try sch oo l..................................................................................................
785
?ort B erth old A g e n c y , N . D a k .—
S u p p ort of In d ia n s of.....................................................................................
389
fort B id w e ll, C a lif.—
In d ia n sc h o o l......................................................................................................
359
fort H a ll R eservation , Id a h o—
Irrigation and w ater s y s te m ......................................................................
363
S up p o rt of In d ian s of.....................................................................................
362
?ort L eaven w orth , K a n s.—
G eneral service sch ools.................................................................................
721
?ort M oja ve , A r iz .—
Sup p o rt of In d ia n school.............................................................................
351
fo r t M onroe, V a .—
Coast A r tille r y S c h o o l...................................................................................
787
Sew erage sy ste m ...............................................................................................
740
fo rt P e c k A g e n c y , M o n t.—
S u p p ort of In d ia n s a t.....................................................................................
372
fo rt P e c k R eservation , M o n t.—
Irrigation sy s te m s ............................................................................................
376
?ort R ile y , K a n s .—
C avalry school....................................................................................................
786
[fort T o tte n , N . D a k .—
Support of In d ia n school.............................................................................
391
Fortifications—
A ir S ervice (A e ro n a u tic s)...........................................................................
753
A rm a m e n t o f .......................................................................................................
776
A v ia tio n seacoast defenses, In su lar possessions.............................
753
Coast A r tille r y war in stru c tio n ................................................................
788
F ire con trol..........................................................................................................
787
F ire-control in stallations at seacoast d e fe n se s................................
745
F ire-control in stallations a t seacoast defenses, in sular pos­
sessions..............................................................................................................
745
G u n and m ortar batteries............................................................................
764
I n in sular possessions................................................................................ 7 6 7 -7 6 9
P an am a C anal................................................................................................ 7 6 9 -7 7 0
P lans f o r . ..............................................................................................................
764
P reservation and repair................................................................................
765
P rovin g grounds, A r m y ................................................................................
774
Seacoast, con tin gen t e xp en ses..................................................................
765
Searchlights, e tc ., a t seacoast defenses...............................................
764
766
Subm arine m in e s ........................................................... .................................
S u b m arin e m in e s in in su la r possessions.............................. ..............
789
S u p p lie s for seacoast d efe n se s..................................................................
765
F re e d m e n ’s H o sp ita l—
D istrict of C o lu m b ia .......................................................................................
956

Salaries, subsistence, etc




................ .....................................

498

1015

F ree P u b lic L ib rary, D istric t of C o lu m bia—
M iscellaneous e x p e n s e s ................................................................................
M o u n t Pleasant B ran ch , purchase of s it e .........................................
Salaries...................................................................................................................
F reight—
Bu reau of S u p p lies and A c c o u n ts, N a v y ...................... ..................
O n b u llio n an d coin , m in t an d assay offices..................................
T ransportation, e tc ., P u b lic H e a lth S e r v ic e ..................................
F rench m em orial at P an am a C ity , P an am a—
D on ation t o .........................................................................................................
F u e l—
E x e c u tiv e M ansion, repairs a n d ............................................................
M arine Corps.......................................................................................................
N a v y , and transportation...........................................................................
State, W a r , and N a v y D ep artm en t B u ild in g s ...............................
T esting, Bu reau of M in e s ..................................... ......................................
F u e l yards—
G ov ern m en t, D istrict of C o lu m b ia ........................................................
F u lfillin g treaties w ith In d ia n trib es—
B an n ock s, Id a h o ..............................................................................................
Choctaw s, O k la h o m a .....................................................................................
Coeur d ’ A le n e s, Id a h o ..................................................................................
Crows, M o n ta n a ................................................................................................
N av ajos, A rizo n a, sch oo ls...........................................................................
Paw nees, O k la h o m a .......................................................................................
Senecas of N e w Y o r k ....................................................................................
S ix N ations of N e w Y o r k ............................................................................
Furness, W it h y
Co.—
R e fu n d t o .............................................................................................................
Furnishing—
A rtificial lim b s and a p p lia n ce s...............................................................
Senate Office B u ild in g ......... .................................................... ..................
F urniture—
A n d filing cases, P ate n t O ffic e ................................................................
A n d filing cab in ets, P ost O ffice D e p a r tm e n t.................................
A n d fixtures, N ation a l M u s e u m .............................................................
E x e c u tiv e M an sion .........................................................................................
L ib rary of Congress.........................................................................................
P u b lic b u ild in g s, p urchase an d re p a ir...............................................
State D e p a rtm e n t............................................................................................
F uture trading act—
E n force m e n t o f..................................................................................................

&

Page.
894
900
892

580
693
682
634
3 0
595

580
75

463
470
362
403
363
3 7 4
3 53

398
387
387
542
803
11

437
606
66

30
23
707
618
246

G.
G alleries—
S hootin g ranges a n d .......................................................................................
740
G allery of A r t—
N a tio n a l.................................................................................................................
69
G allinger M u n icip a l H o sp ita l—
M a in ten an ce, e t c ..............................................................................................
959
G am e in A la sk a —
Protection o f.......................................................................................................
326
G anado irrigation p ro je c t......... ............................................................................
355
G arfield H o sp ita l—
D istrict of C o lu m b ia........................ ..............................................................
957
Garrisons, Canal Z o n e —
H o sp ita l care.......................................................................................................
756
G as w ork—
B u reau of M in e s ................................................................................................
465
G auge standardization—
B u reau o f S tan d ard s......................................................................................
289
G auging—
W ate rs of M ississip p i......................................................................................
821
G eneral A c c o u n tin g O ffice—
P rintin g an d b in d in g .....................................................................................
49
Salaries an d e x p e n se s.................................................................................... 4 6 -4 8
G eneral Appraisers—
U n ite d States Board of, fees of w itn esses..........................................
511
G eneral e x p e n se s—
B u reau of A gricu ltu ral E c o n o m ic s ................................................... 2 1 3 -2 2 0
B u reau of A n im a l I n d u s tr y .................................................................. 1 1 6 -1 2 6
B u reau of B iolo gical S u r v e y ................................................................ 1 9 7 -2 0 5
B u reau of C h em istry................................................................................. 1 7 3 -1 8 1
B u reau of E n to m o lo g y ........................................................................
1 8 5 -1 9 3
B u reau of F arm M a n a g e m e n t.............................................................. 2 1 3 -2 2 0
B u reau of H o m e E c o n o m ic s ......................................................................
225
B u reau of M arkets an d Crop E s tim a te s ......................................... 2 1 3 -2 2 0
B u reau of M in e s ................................................................................................
459
B u reau of P la n t I n d u s tr y ...................................................................... 1 2 9 -1 5 6
B ureau of P u b lic R o a d s.......................................................................... 2 0 6 -2 1 2
B u reau of S o i ls ............................................................................................ 1 8 1 -1 8 5
B ureau of S
t
a
n
d
a
r
d
s
.
2
8
Q

1016

INDEX.

G e n e ra l e x p e n se s— C o n tin u e d .
Page.
C h ild ren ’ s B u re a u ...........................................................................................
545
Coast an d G e o d e tic S u r v e y ........................................................................
311
D iv isio n of P u b lica tio n s, A g r ic u ltu re ............................................ . .
100
E d itorial an d D istrib u tio n W o rk , offices o f .....................................
100
E n fo rce m e n t of th e in se ctic id e a c t .......................................................
226
E x p e r im e n t Stations, office o f............................................................. 1 0 2 -1 0 7
E xte n sion S e r v ic e ....................................................................................... 1 0 8 -1 11
F ederal H o rticu ltu ral B o a rd ................................... ............................ 2 2 7 -2 2 9
45
Federal T rad e C o m m issio n ........................................................................
F orest S e rv ic e ................................................................................................1 5 8 -1 7 1
G eological S u r v e y ....................................................................................... 4 4 7 -4 5 8
In d ia n S e r v ic e ...................................................................................................
346
L ib rary, D e p a rtm e n t of A g r ic u ltu re ....................................................
204
L igh thouse S e r v ic e .........................................................................................
298
P u b lic b u ild in g s ...............................................................................................
712
States R elation s S e r v ic e ......................................................................... 1 0 2 -1 11
S u p erin ten d en t of D ocu m en ts, office o f ............................................
28
W e a th e r B u r e a u ........................................................................................... 1 1 2 -1 1 5
G eneral G ra n t N ation a l Park—
Im p r o v e m e n t o f ................................................................................................
474
Salary of C o m m ission er................................................................................
516
G eneral L a n d Office—
E x p e n s e s of in sp ecto rs..................................................................................
328
R ep airs to b u ild in g .........................................................................................
82
R e p rod u cin g p la ts of s u r v e y s ...................................................................
333
Salaries an d e x p e n se s............................................................................... 3 2 7 -3 3 6
G eneral S erv ice Schools—
F o rt L eaven w orth , Ivans.............................................................................
721
G eneral S ervice—
L igh th ou se v e sse ls...........................................................................................
301
G eneral S taff College—
E x p e n s e s ............................................................... ...............................................
720
G eneral S taff Corps—
C o n tin gen cies, M ilita ry In te llig e n c e D iv is io n ...............................
718
G en eral S u p p ly C o m m itte e —
Salaries....................................................................................................................
645
G en oa , N e b r .—
In d ia n S c h o o l.....................................................................................................
378
G e o d e tic S u r v e y —
C oast a n d , salaries an d e x p e n se s....................................................... 3 0 2 -3 1 1
G eographic Board—
P rin tin g an d b in d in g .....................................................................................
84
G eological S u r v e y —
G eneral e x p e n se s......................................................................................... 4 4 7 -4 5 8
P rin tin g, b in d in g , an d e n gravin g..................................................... 3 2 5 ,4 5 5
Salaries, office o f ........................................................ - ....................................
447
Georgetow n U n iv e r s ity H o sp ita l—
D istr ic t of C o lu m b ia .......................................................................................
958
G eorge W ash in gto n —
B u st of, for P an A m e ric a n B u ild in g ...................................................
634
G eorge W ash in g to n U n iv e r s ity H o sp ita l—
D istr ic t o f C o lu m b ia .......................................................................................
958
G erm an W a r —
M e d ic a l an d surgical h is to r y .....................................................................
804
G e tty sb u rg N a tio n a l Park—
Im p r o v in g ........... ................................................................................................
824
G ila R iv e r R e se rvation , A r iz .—
Irrig atio n ...............................................................................................................
356
Irrigation, P im a In d ia n L a n d s ................................................................
354
G la cie r N a tio n a l P ark, M o n t.—
Im p r o v e m e n t, e tc ., o f ...................................................................................
474
S alary of C om m issioner o f ..........................................................................
516
G lass, in v e stig a tio n o f o p tic a l—
B u re au o f S tan d ard s.................................................................................. .'.
288
G o ld coins—
R e co in a g e o f ........................................................................................................
648
G o v e r n m e n t fu e l yards—
470
E sta b lish in g ......................... ...............................................................................
G o v e r n m e n t P rin tin g Office—
L e a v e s of a b se n c e ............................................................................................
24
P a y m e n t for h o lid a y s....................................................................................
24
Salaries....................................................................................................................2 4 ,2 7
G overnors, e tc .—
T erritories, salaries..........................................................................................
499
G rain futures act—
E n for ce m e n t o f ..................................................................................................
246
G rain standards a c t—
E n fo rce m e n t o f ..................................................................................................
221
G rand C a n y o n —
N a tio n a l P a r k .....................................................................................................
476
G ra n d e R o n d e an d S iletz A g e n c ie s, O reg.—
S u p p o rt of In d ia n s o f.....................................................................................
405
G ra n t M em orial Com m ission—
P rin tin g an d b in d in g re p o rt.................................................. ..
49




G ra ves o f soldiers—
l>aseH e a d sto n e s...........................................................................................................
799
G reat B r ita in an d U n ite d S tates—
A rb itra tio n of ou tstan d in g c la im s ..........................................................
631
W a te rw a y s tr e a ty .............................................................................................
032
G reat L ak es—
N a v a l training s ta tio n ............................................................................. 5 5 9 ,5 8 9
G rounds—
B ureau of Standards, im p ro vem en ts, e t c .........................................
281
C apitol, im p ro v in g ..........................................................................................
10
494
C o lu m bia In stitu tion for D e a f.................................................................
E m b a ssy at T o k y o , J apan , re n t o f........................................................
623
H ow ard U n iv e rs ity .........................................................................................
497
M ilita ry A c a d e m y ...........................................................................................
796
P u b lic , im p ro vem en ts and care o f ......................................... 8 0 4 ,9 6 8 -9 7 0
P u b lic , lig h tin g .................................................................................................
970
P u b lic schools, D istric t of C o lu m b ia ...................................................
930
P u b lic , under C h ief E n g in eer, con tin gen t e x p e n s e s ...............
967
P u b lic , u n der C h ief E n g in e e r, salaries of e m p lo y e e s ...............
967
S t. E liza b e th s H o sp ita l, D . C ................................ .................................
494
G u am , Islan d of—
Care of lepers, e t c ............................................................................................
552
N a v a l s ta tio n ......................................................................................................
589
G uards—
E x p e n se s of interpreters a n d ....................................................................
624
G uilford C ourt H ou se—
N ation a l M ilita ry P a r k .................................................................................
825
G u n an d m ortar batteries—
C onstructing........................................................................................................
764
G u n n ery exercises—
B u reau of N a v ig a tio n .....................................................................................
556

H.
H a m p to n R oad s, Y a .—
N a v a l operatin g b a s e ................................................................................. 5 5 9 ,5 8 9
N a v a l training s ta tio n ...................................................................................
5 5 9
H a rb or of N e w Y o r k an d ad ja c e n t w aters—
P re v en tion of deposits w ith in ..................................................................
809
H arbors—
E x a m in a tio n s an d s u r v e y s ........................................................................
814
Im p rov e m e n ts, fund s contrib uted fo r.................................................
822
Im p r o v in g ........................................................................................................ 8 1 1 -8 1 4
H a w a ii, Territory of—
C ontin gent e x p e n se s........................................................................ ..............
500
D istrict court, salaries...................................................................................
515
E le c trica l in stallation s..................................................................................
767
L an d defenses.....................................................................................................
768
L egislativ e exp e n se s......................................................................................
500
M ilita ry p o s t.......................................................................................................
738
N ation al p a r k .....................................................................................................
477
Salaries, governor and secretary.............................................................
500
Salaries, justices and ju d g e s.....................................................................
517
Seacoast b a tte r ie s ............................................................................................
767
H a yw ard , W is .—
In d ia n school a t ................................................................................................
426
H eadquarters—
M ilita ry d epartm ents, con tin gen cies...................................................
720
H eadstones—
G raves of sold iers.............................................................................................
799
H e a lth d ep artm ent—
D istrict of C o lu m b ia .................................................................................. 9 3 7 -9 4 3
H earings in lan d entries—
E x p e n s e s ...............................................................................................................
333
H e a tin g and ligh tin g—
N ation al M u s e u m ............................................................................................
(56
P ost Office B u ild in g .......................................................................................
606
H eirs of deceased In d ia n allottees—
D eterm in a tion o f..............................................................................................
347
H eirs of d ip lom atic officers w ho d ie abroad—
A llow an ce to w idow s o r................................................................................
627
H e len a , M o n t.—
A ssay office, salaries, w ages, an d co n tin g e n t..................................
701
H igh -tem p eratu re in vestig atio n —
B u reau of S tan d ards.......................................................................................
291
H ig h w a y B rid ge across P otom ac R iv e r —
D istric t of C o lu m bia, m a in te n a n c e .......................................................
904
H o g b a c k irrigation project—
N a v a jo R eservation , N . M e x .....................................................................
385
H o lid a y s , G o v ern m en t P rin tin g O ffice—
P a y m e n t for.........................................................................................................
24
H om e—
F or A g e d an d In firm , D istric t of C o lu m b ia .....................................
962
F or D isa b le d V o lu n te e r Soldiers, N a tio n a l, supp ort of . . . 8 2 8 -8 6 3
N ^ v a l, P h ila d e lp h ia , P a . ...................................................................... ....
561

1017

INDEX.
H o m e E con o m ics, Bureau of—
Page.
Salaries and e x p e n se s....................................................................................
225
H o m e s—
N a tio n a l.................................................................- ..................... - ................ 8 2 8 -8 6 3
863
State and Territorial, for disa b led soldiers and sailors............
Iloop a V a lle y R eservation , C a lif.—
R oad o n .................................................................................................................
3tj()
H ope an d H e lp M ission—
D istrict of C o lu m b ia ......................................................................................
963
H o p i and N a v a jo In d ia n s, A rizo n a —
W a te r s u p p ly ......................................................................................................
357
H orses—
For C a valry, A rtille r y , and E n g in e e rs...............................................
737
H osp ital—
Central D ispensary and E m e r g e n c y ....................................................
957
C h ild r en 's.............................................................................................................
957
956
C olum bia, for W o m e n , and L y in g -in A s y l u m ...............................
Eastern D ispen sary and C a su a lty .................................................. - - 957
F re e d m e n ’s, and A s y lu m , D istric t of C o lu m b ia ...........................
956
498
F re e d m e n ’ s, Interior D e p a r tm e n t........................................................
G arfield, D istr ic t of C o lu m b ia .................................................................
957
G eorge W ash in gto n U n iv e r s it y ...............................................................
958
958
G eorgetow n U n iv e r s it y — .......................................................................
Insane, D istrict of C olum bia, su p p o rt................................................
* 963
M u n icip al, D istrict of C o lu m b ia ............................................................
959
P rovid en ce, D istrict of C o lu m b ia ..........................................................
957
St. E liza b e th s, D istrict of C o lu m b ia ...................................................
963
T uberculosis, D istr ic t of C o lu m b ia .......................................................
958
W ashington H o m e for In c u r a b le s..........................................................
957
H ospital care—
Canal Z on e garrisons......................................................................................
756
11ospitals—
C onstruction and repair o f.........................................................................
741
F oreign, at Cape T o w n .................................................................................
633
P u b lic H e a lth Service, m a in ten a n c e ..................................................
684
H osp ital D ep artm ent—
M ed ical a n d ........................................................................................................
754
H osp ital patients—
N a v a l, care o f .....................................................................................................
583
H osp ital services—
M e d ic a l..................................................................................................................
9 0 -9 3
H o sp ita l stewards—
Quarters for..........................................................................................................
742
H o tels—
O peration o f ........................................................................................................
51
H o t Springs N ational Park—
E x p e n s e s ............... ...............................................................................................
477
H o u se of R ep resen tatives—
Clerk hire, M em b ers and D e le g a te s .....................................................
8
Contin gent e x p e n se s ................ ........................................................... .........
8
C ontin gent fu n d , C apitol p o lic e .............................................................
9
F o ld in g sp e e c h e s.................- ..........................................................................
8
L e g isla tiv e D ra ftin g S e r v ic e .....................................................................
9
Office B u ild in g , m a in te n a n c e .................................. - - - ........................
11
Salaries and expenses, J oin t C o m m itte e on P r in tin g .................
9
Salaries and m ileage, M em b ers and D e le g a te s .............................
3
Salaries, officers and e m p lo y e e s..............................................................
4 -8
Salaries, C apitol p o lic e .................................................................................
9
Stables, repairs, e t c ........................................................................................
11
S ta tem e n t of appropriations......................................................................
9
H o u sin g Corporation—
P rintin g and b in d in g ....................................................................................
50
Salaries and e x p e n se s...................................................................................
4 9 -5 3
H ow ard U n iv e rsity —
B u ild in g s and ground s.................................................................................
497
M a in te n a n c e .......................................................................................................
496
H y d rograp hic Office—
C ontin gent and m iscellaneous e x p e n se s............................................
564
S alaries...................................................................................................................
563
H y g ie n ic Laboratory—
M a in te n a n ce ........................................................................................................
683

I.
Id a h o M iscellaneous In d ia n fu n d s ............. .........................................................
362
Surveyor general, salaries an d c on tin gen t exp en ses, office o f.
329
Im m igra tion station—
E llis Islan d , N e w Y o r k H a rb o r................................. ............................
542
Im m igra tion —
B u reau of, salaries...........................................................................................
539
E x p e n se s of re g u la tin g ............................................................................ 5 3 9 -5 4 1
Im p rov in g—
B otan ic G a r d en .................................................................................................
12
Capitol G ro u n d s................................................................................................
10
R ivers and harbors..................................................................................... 8 1 1 -8 1 4




Im p rov e m e n t—
Page.
A n d care of p u b lic ground s......................................................... 804, 9 6 8 -9 7 0
B otanic G a r d en .................................................................................................
12
B irthp lace of W ash in gto n , W a k e fie ld , V a ........................................
805
O hickam auga and Chattanooga N ation a l P a r k ..............................
823
Crater L ak e N ation a l P a r k ........................................................................
473
Flats of A n acostia R iv e r . D istrict of C o lu m b ia ............................
966
G eneral G rant N a tio n a l P a r k ...................................................................
474
G ettysb u rg N ation a l P a r k ..........................................................................
474
G lacier N ation a l P a r k ...................................................................................
474
469
G rounds, B u reau of M ines, P itts b u rg h ..............................................
G rounds, B u reau of Standards, care a n d ..........................................
281
H a w a ii N ation a l P a r k ...................................................................................
477
Lassen V o lca n ic N ation a l P a r k ...............................................................
480
M esa V e rd e N ation a l P a r k .........................................................................
480
M ou n t R ain ier N ation a l P a r k ..................................................................
482
P la tt N ation a l P a r k ........................................................................................
484
968
Potom ac P ark, D istric t of C o lu m b ia ....................................................
R iv e r and harbor w ork s................................................................. 8 1 1 -8 1 4 , 821
R oads, b ridges, and ferries, A la s k a ......................................................
822
R o c k y M ountain N ational P a r k .............................................................
485
Sequoia N ational P a r k .................................................................................
486
S hiloh N ation al M ilitary P a r k ................................................................
826
V ick sb u rg N ational M ilitary P a r k ........................................................
826
W in d Cave N ation al P a r k ..........................................................................
487
Y ellow ston e N aitonal P a r k ........................................................................
487
Y o se m ite N ational P a r k ..............................................................................
489
Im p ro v e m e n t of construction p la n ts—
N a v y yards and stations..............................................................................
588
Im p rov e m e n ts—
A n d repairs, D istrict of C o lu m b ia .................................................... 9 0 1 -9 0 4
In c id e n ta l expenses—
M ilitary A c a d e m y ...........................................................................................
796
Quarterm aster Corps......................................................................................
732
In c o m e tax—
E xp en ses of c o llec tin g ..................................................................................
667
Increase—
li b r a r y of Congress.........................................................................................
20
N a v y , e x p e n se s.................................................................................................
599
Increase of com pensation—
B o tan ic G a rd en .................................................................................................
12
G overn m en t Printing O ffice......................................................................
28
H o u se of R e p re se n ta tiv e s...........................................................................
8
L ib rary of Congress......................................................................................... 2 0 ,2 2
Office of A rc h ite ct of the C a p ito l...........................................................
12
S e n a te .....................................................................................................................
3
Increasing w ater su p p ly —
D istrict of C o lu m b ia ......................................................................................
974
In d e m n ity —
Sw am p lands to S ta tes..................................................................................
335
In d e x —
Congressional R e c o r d .....................................................................................
27
In d ia n Affairs—
Com m issioner of, salaries, office o f........................................................
336
E x p e n s e s .......................................................................................................... 3 3 7 -4 31
P erm anent in d efinite appropriations......... ........................................
431
In d ia n agencies—
B u ild in g s and re p a irs....................................................................................
342
In d ia n allottees—
D e c e a se d , d e term in a tio n of heirs o f.....................................................
347
In d ia n allotm ents—
F ees o n ....................................................................................................................
335
In d ia n com m issioners—
E x p e n s e s ...............................................................................................................
345
In d ia n courts—
P a y of ju d g e s -....................................................................................................
345
In d ia n funds, m iscellan eous.
n am es of S tates.)
In d ia n lands—
Sale o f .....................................................................................................................
349
In d ia n Office—
Salaries...................................................................................................................
336
In d ia n police—
P a y ............................................................................................................................
345
In d ia n p u p ils—
Support and ed ucation o f ...........................................................................
340
In d ian reservations—
E x p e n ses of o p en in g to en try in se ttle m e n t..................................
333
Irrigation...............................................................................................................
337
Su rveyin g and a llo ttin g ...............................................................................
337
Ind ians—
A llo tm e n ts of lands t o ...................................................................................
337
Encouraging in d u stry a m o n g ...................................................................
348
F u lfillin g treaties w ith and su p port of.
n am e of trib e .)
I n A rizo n a, su p p o rt.......................................................................................
350
I n California, purchase of lands fo r......................................................
358

(See

(See

INDEX.

1018
In d ia n s— C o n tin u e d .
I n C alifornia, support o f..............................................................................
I n N e v a d a , support o f ..................................................................................
I n N e w M e x ic o , support o f.......................................................................
I n U tah , support o f.......................................................................................
In d u stry a m o n g ................................................................................................
M ille L a c , M in n ., allotm en ts to n o n re m o v a l..................................
O f B la c k fe e t A g e n c y , su p p o rt.................................................................
O f C o lville and P u y allu p A gen cies, W a s h ., support o f..........
O f F la th ea d A g e n c y , su p p o rt..................................................................
O f F ort B e lk n ap A g e n c y , su p p o rt........................................................
O f F ort B erthold A g e n c y , su p p o rt......................................... ..............
O f F ort H a ll R eservation , su p p o rt........................................................
O f F ort P e c k A g e n c y , su p p o rt................................................................
O f Grand R o n d e an d S iletz A ge n cie s, O reg., support o f ____
O f K ansas, O k la ., support o f ....................................................................
O f K la m a th A g e n c y , su p p o rt...................................................................
O f U m a tilla A g e n c y , su p p o rt...................................................................
O f W a r m Springs A g e n c y , su p p o rt......................................................
O f Y a k im a A g e n c y , su p p o rt....................................................................
P reven tion and treatm en t of diseases am on g.................................
R e lie v in g distress a m o n g ............................................................................
Support of.
nam e of trib e.)
Suppressing contagious diseases am ong liv e sto c k ......................
Suppressing liquor traffic a m o n g ............................................................

(See

In d ia n schools—
Sup p ort and b u ild in g s
n am e of s c h o o l)..........................
T ra n sp o rta tio n ...................................................................................................

(see also

Page.
357
379
382
414
348
369
373
421
371
371
389
362
372
405
393
406
406
406
422
339
339
349
339
340
342

In d ia n Serv ice—
G eneral e x p e n se s.............................................................................................
346
In sp e c to rs.............................................................................................................
347
T e le gra p h in g an d te le p h o n in g ................................................................
344
V e h ic le s .................................................................................................................
348
In d ia n stock—
D e v e lo p in g w ater fo r .................................. ' ................................................
349
I n d ia n su p p lies—
344
Purchase, transportation, e t c ...................................................................
In d ia n tim b erla n d s—
Care an d protection o f ..................................................................................
343
In d ia n villages—
356
W a te r s u p p ly . ....................................................................................................
In d ig e n t b lin d child ren—
931
D istr ic t of C o lu m bia, in stru ctio n o f .....................................................
In d ig e n t ex-soldiers—
802
A r m y and N a v y H o sp ita l, H o t Springs, A r k ., b u rial o f .........
In d ig e n t in Alaska-—
31
R e lie f o f ........................................................................
In d ig e n t p a tien ts—
9 5 6 -9 5 8
D istr ic t of C o lu m b ia, care, e tc ., o f ..............
In d ig e n t soldiers—
964
B u ria l o f .......................................................................
In d u strial H o m e School—
961
D istrict of C o lu m b ia .............................................
960
D istr ict of C olum bia, for colored children
In d u strial H o m e School fu n d —
982
D istr ict of C o lu m b ia .............................................
In d u strial property—
437
P aten t Office, in ternational protection o f.
In d u strial R esearch—
293
B u reau of S tan d ard s.............................................
In d u stria l work—
343
A n d care of In d ia n tim b e r la n d s ....................
In d u str y a m on g In d ia n s—
348
E n c o u ra g in g ...............................................................
In fa n c y an d m a te rn ity —
546
P rom otion of th e h y g ie n e an d w elfare o f .
In fa n try school—
785
F ort B e n n in g , G a ....................................................
In la n d w aterw ays—
823
T ransportation fa c ilitie s......................................
In sa n e—
A la sk a , care an d c u sto d y o f .............................
D istr ic t of C o lu m b ia , su p p o rt o f ....................
In sa n e F ilip in o soldiers—
Care o f ............................................................................
In sa n e In d ia n s—
A s y lu m for, a t C anton, S. D a k .......................
In sa n e soldiers—
Porto R ic o R e g im e n t of In fa n try , care o f.
In se c ticid e act—
E n fo r ce m e n t o f .........................................................
In sp e c tin g —
M in es in A la s k a ................................................................................................
Prisons an d prison ers.....................................................................................




326
963
757
413
757
226
469
534

| In sp ec tio n —

Pa£e.
M eat (a d d itio n a l), a n im a l in d u s t r y .......... .........................................
127
Insp ector General—
Salaries, office o f ...............................................................................................
725
Insp ector G eneral S te am b oat-In sp e ction Service^—
Salaries, office o f ............................................................................................
269
| In sp ectors—
!
C onsular, e x p e n se s................................................. * ................., , ..............
623
328
G eneral L a n d Office, e x p e n s e s........... ............................ * . , ................
In d ia n S e r v ic e ............................... . . . . . . t
, .................................
347
Interior D e p a rtm e n t, tra v e lin g e x p e n s e s .........................................
325
M eat, a d d itio n al a p p rop riation ...............................................................
127
M ines in A la s k a ................................................................................................
469
S p ecial, Interior D e p artm e n t, e x p e n se s...........................................
324
Steam b oat, salaries..........................................................................................
269
In stitu te of A gricu ltu re—
In tern ation al, at R o m e , I t a l y ..................................................................
631
Instruction—
In d ig e n t b lin d children, D istr ict of C o lu m b ia ..............................
931
D eaf and d u m b , D istrict of C o lu m b ia ................................................
931
F ie ld A rtille r y a c tiv itie s .............................................................................
786
In stru m en ts—
For m easuring vessels and counting passengers............................
271
A n d sup p lies, Bu reau of N av iga tion , N a v y ....................................
557
S tan d ard ization .................................................................................................
294
Insular Affairs—
Salaries, B ureau of, W a r D ep artm en t .............................................
757
Insular possessions—
A v ia tio n seacoast d efen ses.........................................................................
753
F ire control i n ....................................................................................................
788
Fortifications i n ............................................................................................ 7 6 7 -7 6 9
M ain tenance of fire-control in stallations at seacoast d efen ses.
745
Seacoast defenses, sup p lies fo r................................................................
768
Subm arine m in e s .............................................................................................
789
Insurance—
M ilitary and n a v a l..........................................................................................
94
In ter -A m e r ica n H ig h Com m ission—
E x p e n s e s ...............................................................................................................
632
Interest—
P u b lic d e b t of the U n ite d S ta tes...........................................................
652
Interests of th e U n ite d States—
I n custom s m atters, p ro tectin g................................................................
511
Interior D ep artm en t—
Care, e tc ., of b u ild in g s ..................................................................................7 4 ,8 1
C ontingent exp en ses.......................................................................................
322
E xp e n ses of sp ecial in sp ecto rs.................................................................
324
In d ia n A ffa irs................................................................................................ 3 3 7 -4 3 1
L ib ra r y ...................................................................................................................
324
M iscellaneous in d efinite ap p rop riation s.............................. 3 2 7 ,3 3 5 , 336
P en sion s.................................................................................................................
434
Printin g and b in d in g .....................................................................................
325
Postage to Postal U n io n cou n tries.........................................................
324
R e p air of b uild ings, e t c ...............................................................................
81
Salaries, office of S e cretary........................................................................
321
S ta tio n e ry .............................................................................................................
323
T rav elin g exp enses of in sp ectors............................................................
325
In tern al-co m b u stion engines—
Stan dardization and in ve stig atio n .........................................................
296
In tern al reven ue—
C o llectin g..............................................................................................................
667
C ollecting th e in co m e t a x ..........................................................................
667
Collections, re fu n d in g ...................................................................................
670
C om m issioner of, salaries, office of.........................................................
665
E n forcem en t of th e N arcotic an d N ation a l P ro h ib ition A c t s .
669
In d efin ite appropriations............................................................................
671
R e fu n d in g tax es ille g a lly c o llec te d ......................................................
670
Salaries and exp enses of collectors, e t c ..............................................
666
In tern ation a l B ureau of A m erican R e p u b lic s—
E x p e n s e s ...............................................................................................................
630
P rintin g and b in d in g .....................................................................................
630
In tern ation a l B u reau a»t Brussels—
F or R epression of A frican S la ve T r a d e ..............................................
630
Intern ation al B u reau for P u b lica tio n of Custom s Tariffs—
E x p e n s e s ............................... ...............................................................................
628
In tern a tio n a l B u reau of P erm an en t Court of A rb itration —
E x p e n s e s ...............................................................................................................
630
In tern a tio n a l B u reau of W e ig h ts an d M easures—
C ontribu tion t o ............................ .....................................................................
628
Intern ation a l Catalogue of S cientific Literature—
Sm ithsonian In s titu tio n ...............................................................................
64
In tern ation a l Com m ission on A n n u a l T ab les of Constants—
C ontribu tion t o ..................................................................................................
630
International exchanges—
Sm ithsonian In s titu tio n ...............................................................................
63

INDEX.
In tern a tio n a l H y d rog rap h ic B u reau —
Page.
E x p e n s e s .................................................................................................. * _____
633
In tern ation a l In stitu te of A gricu ltu re—
A t R o m e , I t a l y ................................................................................ ................
631
In tern ation a l Joint C om m ission—
U n ite d States and G reat B r ita in , on w aterw ay s...........................
632
In tern ation a l L a titu d e B u reau —
634
U k ia h , C a lif........................................................................................................
In tern ation a l Office of P u b lic H e a lth —
C ontribu tion t o . . . . . .......... .................. ................................. .......................
631
In tern ation a l Prison C om m ission—
E x p e n s e s .......................... .......................................... 630
In tern ation a l protection—
O f in dustrial p roperty, P a te n t O ffice,
* ............
437
In tern ation al R adiotelegraph ic C on ven tion —
Contribu tion t o . ..............................,
631
In tern ation a l R a ilw a y Congress—
E x p e n s e s .................................................... ....................................
631
In tern ation a l R esearch C ouncil—
E x p e n s e s ..................................................................... ..
633
In tern ation a l San itary B u reau—
631
Contribu tion t o ....................................................................... ..
In tern ation a l T rade-M ark R egistration B u reau —
B u ild in g ................................................................................................................
634
Q u ota of U n ite d S tates. v ........................^
.................................................
633
In ternational U n io n of A m erican R e p u b lic s—
E x p e n s e s ..............................................................................................................
630
R eceip ts from sales, e t c ...............................................................................
635
P rinting and b in d in g ....................................................................................
630
International (W ater) B o und ary Com m ission—
U n ite d States and M e x ic o .......................................... ...............................
* 628
Interparliam entary U n ion for P rom otion of In ternational A r b i­
tration—
Bureau of..............................................................................................................
630
Interpreters—
Consulates, salaries and e x p e n se s..........................................................
624
Guards, salaries and exp e n se s..................................................................
624
S tu d en t, in C hina, Japan, and T u rk e y , salaries and tu ition,
e t c .................................................. .....................................................................
621
T o em bassies and legations, salaries............................................. : . .
621
Interstate C om m erce C om m ission—
P rin tin g and b in d in g ....................................................................................
60
Salaries and e x p e n se s.................................................................................... 5 3 -5 9
Interstate Q uarantine S ervice—
E x p e n s e s ...............................................................................................................
690
In to x ica tin g liquors—
327
Suppressing traffic in , A la s k a ..................................................................
In v en tio n s—
P u b lic use of, P ate n t O ffic e ......................................................................
436
In v estiga tin g—
M in e a c c i d e n t s ................................................................................................
460
Investigations—
B ureau of E d u c a tio n . ..................................................................................
438
Bu reau of L ab or S tatistics..........................................................................
538
Bu reau of S ta n d a rd s................................................................................. 2 8 1 -2 9 7
C h ild ren’s B u re a u ...................................................................................... 5 4 4 -5 4 6
In ternal-com b ustion e n g in e s....................................................................
296
M ineral m in in g ..................................................................................................
464
Pension cases, Pension O ffic e ..................................................................
432
P etroleum and natural gas.........................................................................
465
P u b lic H ea lth S erv ice............................................................................. 6 8 7 -6 9 0
W ar frauds............................................................................................................
514
Iow a—
M iscellaneous In d ia n fu n d s.......................................................................
364
Irrigation—
B la ck fe e t R eservation, M o n t ....................................................................
377
Colorado R iv er R eservation , A r i z ..........................................................
354
Confederated B and s of U te s .................................. ...................................
419
Crow R eservation , M o n t..............................................................................
377
F lath ea d R eservation , M o n t .....................................................................
375
F ort B e lk n a p R eservation , M o n t ...........................................................
375
F ort H a ll R eservation , Id a h o ...................................................................
363
Fort P e c k R eservation , M o n t ..................................................................
376
Ganado p ro ject..................................................................................................
355
G ila R iv e r R eservation , A r i z ...................................................................
356
H ogb ack p ro je ct...............................................................................................
385
In d ian reservations.........................................................................................
337
K la m a th R eservation , O r e g ......................................................................
408
Laguna P u eb lo, N . M e x ..............................................................................
384
M odoc P oint, K la m a th R eservation .....................................................
408
N avajo R eservation, N . M e x ....................................................................
385
Papago R eservation, A r i z ...........................................................................
356
P im a In d ian lands, A r iz ..............................................................................
354
P yram id L ak e R eservation, N e v ...........................................................
380
San Juan P u eb lo project, N . M e x .........................................................
386




1019

Irrigation— C o n tin u e d .
Shoshone or W in d R iv e r R e se rv a tio n ................................................
429
W in d R iv e r R eservation , W y o ...............................................................
429
Y a k im a R eservation , W a s h ......................................................................
422
Y u m a R eservation , Calif, and A r iz ......................................................
360
Isth m ian Canal—
Fortifications.................................................................................................. 769, 770
M ain tenance and operation................................................................... 8 6 4 -8 7 6
J.
Jail—
D istrict of C o lu m b ia ......................................................................................
952
Japan—
Interpreters to consulates in , salaries..................................................
624
S tu d en t interpreters i n ................................................................................
621
Johnstons Islan d , S an d u sk y B a y , O hio—
Confederate Stockade C e m e te r y ............................................................
801
Joint C om m ittee on Printin g—
H ou se, salaries and e x p e n se s...................................................................
9
Senate, salaries and e x p e n se s..................................................................
9
J oseph’s B a n d of N e z Perce In d ian s, W ashington—
Support o f ............................................................................................................
421
Judge A d v o c a te General—
U n ite d S tates A r m y , salaries, office o f...............................................
725
U n ite d S tates N a v y , salaries, office o f ...............................................
553
Judges—
C ircuit, salaries.................................................................................................
515
Court of C laim s, salaries..............................................................................
516
D istrict, salaries...............................................................................................
515
In d ia n courts, p a y ..........................................................................................
345
M arshals, e tc .. T erritory of A la sk a, salaries....................................
517
R e tire d , salaries...............................................................................................
516
Suprem e Court, D istrict of C olum bia, salaries..............................
949
T erritory of H a w a ii, salaries.....................................................................
517
U n ite d S tates Court of Custom s A p p e a ls ..........................................
516
J ud icial E sta b lish m e n t—
Salaries.............................................................................................................. 5 1 5 -5 3 4
J u d icial officers—
B ook s fo r.................................. ............................................................................
523
S u p p lies for.........................................................................................................
523
J u d icial offices—
E x a m in a tio n o f .................................................................................................
512
Jurors, Suprem e Court, D istr ic t of C olum bia—
F ees o f....................................................................................................................
949
Jurors, U n ite d States courts—
F ees o f....................................................................................................................
520
Justice, D e p artm e n t of—
C on tin gen t e xp e n se s................................................................................. 5 0 8 -5 1 0
P rin tin g and b in d in g ....................................................................................
510
R e n t of b u ild in g s.............................................................................................
510
Salaries and e x p e n se s............................................................................... 5 0 7 -5 15
T rav elin g and m iscellan eou s e x p e n s e s ...............................................
510
U n ite d States courts, e x p e n se s...............................................................
518
Justices—
Court of A p p e a ls, D istr ic t of C olum bia, salaries..........................
948
Suprem e Court, U n ite d States, salaries.............................................
515
Territory of H a w a ii, salaries.....................................................................
517
Ju ven ile court, D istr ic t of C olum bia—
Salaries an d e x p e n se s...................................................................................
943
K .
K aish a, T o y o K is e n —
R e fu n d t o .............................................................................................................
K ansas—
M iscellaneous In d ia n fu n d s.......................................................................
K ansas In d ian s, O k lahom a—
Sup p ort o f.............................................................................................................
K eepers—
Lighthouses, salaries......................................................................................
K ick ap oo In d ian s, O k lahom a—
Support o f.............................................................................................................
K io w a In d ian s, O k lah om a—
W ith d r a w a l of fund s o f................................................................................
K issinger, John R .—
A n n u it y t o ...........................................................................................................
K la m a th A g e n c y , O reg.—
Support of In d ian s o f....................................................................................
K la m a th R eservation , O reg.—
Irrigation s y s te m s ............................................................................................

542
364
393
300
393
394
797
406
408

L.
L abor S tatistics, B u reau of—
Salaries and m iscellan eous e x p e n se s...................................................
L ib r a r y ...................................................................................................................

538
539

1020

INDEX.

Labor D e p artm e n t—
E m p lo y m e n t S e r v ic e .....................................................................................
547
M iscellaneous in d e fin ite a p p rop riation s............................................
548
P rin tin g and b in d in g ....................................................................................
537
K e n t .........................................................................................................................
537
Salaries and e x p e n s e s ............................................................................... 5 3 5 -5 4 8
Salaries, office of solicitor for....................................................................
508
L afayette N ation al Park—
Im p ro v e m e n t o f................................................................................................
479
Laguna In d ian s, N e w M e x ic o —
Irrigation s y s te m ..............................................................................................
384
Lakes—
N orthern and northw estern, survey o f...............................................
806
Lake D en m ark , N . J .—
N a v a l am m u n itio n d e p o t...........................................................................
589
Lake Superior C h ip p ew a In d ia n s, W iscon sin —
S upport o f.............................................................................................................
424
Lake S u rveys—
O cean an d , B u reau of N a v ig a tio n .........................................................
557
L and—
For In d ian s in California, purchase o f................ ...............................
358
In forest reserves, restoration o f.............................................................
333
P u b lic , p rotecting, e t c .................................................................................
332
P u b lic , su r v e y in g ............................................................................................
334
Purchase of, at B ru ceton , P a ...................................................................
471
Land defenses—
H a w a iian Is la n d s ....................................................................... - ...................
768
Land entries—
E x p e n ses of hearings i n ...............................................................................
333
L an d grants—
C o m p letin g su rv eys w ith in railroad .....................................................
336
S u rve yin g w ith in .............................................................................................
335
Landless In d ia n s in California—
Purchase of land s fo r.....................................................................................
358
L a n d offices—
Contingent e x p e n se s......................................................................................
331
L and s—
A n d other p rop erty of the U n ite d States, care, e t c ....................
709
O utstand in g lia b ilitie s ..................................................................................
336
R e p a y m e n t for, erroneously s o ld ...........................................................
335
U nearned m o n e y s ............................................................................. ..............
336
Large scales—
B u reau of Standards, te stin g ....................................................................
294
Lassen V o lca n ic N ation a l Park, C a lif.—
P ro te ctio n .............................................................................................................
480
L aw rence, K a n s .—
S u p p o rt of In d ia n sc h o o l............................................................................
364
Law s—
A n titru st, enforcem ent o f ...........................................................................
513
N av iga tion , enforcem ent o f.................................................................. 2 7 1 -2 7 4
514
R egu la tin g com m erce, enforcem en t o f .............................. ................
275
W ireless c o m m u n ic a tio n , en forcem en t o f .........................................
L azier, M ab el H .—
A n n u ity t o ...........................................................................................................
797
L eague Islan d , P a .—
N a v y yard.
P h ilad elp h ia, P a.)
Leases—
Coal and m ineral, supervision o f ...........................................................
467
L eather investigations—
B u reau of S tan dards......................................................................................
288
L eavenw orth, K a n s .—
U n ite d States p en iten tia ry, support o f ......................................... 5 2 3 -5 2 6
L eaves of absence—
G ov ern m en t P rintin g O ffice........... ..........................................................
24
Legation b u ild in gs and grounds—
A ppropriation for.............................................................................................
627
Legations—
Clerks at em bassies a n d ...............................................................................
621
Interpreters to em bassies an d, salaries...............................................
621
Secretaries of em bassies an d, salaries........... ......................................
621
L egislative D rafting Service—
H ou se of R ep resen tatives...........................................................................
9
S e n a te .....................................................................................................................
9
L egislative E stab lish m en t—
P erm anent annual appropriations.........................................................
21
L egislative exp enses—
Territorial g o ve rn m e n ts...............................................................................
499
L epers—
Care of, island s of G uam and C u lio n ...................................................
552
L ib e r ty bonds—
Purchases of, from rep aym en ts of p rin cip al b y foreign
G o v er n m en ts..................................................................................................
653

(See




L ib rary—
Page.
A gricultu ral D ep artm en t, salaries an d e x p e n se s.........................
204
B u reau of E d u c a tio n ......................................................................................
438
B u reau of Labor S tatistics..........................................................................
539
Free P u b lic , D istrict of C o lu m b ia .......................................... 8 9 2 -8 9 4 , 900
G eneral L a n d O ffice ........................................................................................
328
Interior D e p a r tm e n t.......................................................................................
324
N a v y D e p a rtm e n t, books fo r.....................................................................
553
N a v y D e p artm e n ts, salaries.......................................................................
553
Scien tific, P a te n t O ffice...............................................................................
436
Surgeon G e n e ra l’s O ffice ............................................................... ..............
756
L ib ra ry of Congress—
Care an d m ain ten an ce of b u ild in g ........................................................
21
C ontin gent e x p e n se s.......................................................................................
21
C u stod y and m ainten ance of b u il d in g ................................................
23
F u rn itu re ........................................................................ ......................................
23
Increase o f.............................................................................................................
20
In terest accou n t on b e q u e s t......................................................................
21
M a in te n a n c e ................................................................................................. 1 1 ,2 1 ,2 3
P rin tin g and b in d in g .....................................................................................
21
S alaries.................................................................................................................... 1 3 -2 0
S u n d a y o p e n in g ................................................................................................ 2 0 ,2 2
T e m p o ra ry se rv ic e s.........................................................................................
23
L igh thouse B u reau —
Salaries, office o f ...............................................................................................
297
L igh thouse depots—
E s ta b lis h in g .........................................................................................................
301
L igh thouse keepers—
D w e llin g s ..............................................................................................................
301
Salaries o f..............................................................................................................
300
L ighthouses—
Construction, e t c ..............................................................................................
301
Salaries of k e e p e rs............................................................................................
300
L igh thouse S ervice—
G eneral e x p e n s e s ..............................................................................................
298
R etired p a y ..........................................................................................................
301
S alaries....................................................................................................................
300
Salaries, keepers of lig h th o u se s...............................................................
300
Salaries, lighthouse v essels.........................................................................
300
L igh th ou se tenders—
C o n stru ction .........................................................................................................
301
L igh th ou se vessels—
G en era l se r v ic e ...................................................................................................
301
S alaries....................................................................................................................
300
L igh tin g—
E x e c u t iv e M a n sio n ..........................................................................................
31
N a tio n a l M u se u m , h eatin g a n d ................................................................
66
P u b lic grou n d s...................................................................................................
970
P ost Office B u ild in g ........................................................................................
606
lig h t s —
B u ild in g s for S tate, W ar, and N a v y D e p a rtm e n ts, fu e l, re­
pairs, a n d ..........................................................................................................
75
C ape S p artel, an n u al e x p e n s e s ................................................................
628
State, W a r, and N a v y D e p a r tm e n t B u ild in g s ...............................
75
L ig h t stations—
E s ta b lis h in g .........................................................................................................
301
L ig h t vessels—
C o n stru ction .........................................................................................................
301
S alaries....................................................................................................................
300
lim b s —
A r tific ia l.................................................................................................................
803
L in c o ln , A b ra h a m —
B irth p la c e of, p reservation of, sp e cial f u n d ....................................
827
M e m orial to, care an d m a in te n a n c e .....................................................
806
R e p airs of b u ild in g w here h e d i e d ........................................................
805
L in c o ln M em orial C om m ission—
P rin tin g an d b in d in g re p o rt......................................................................
60
L iq u o r traffic am on g In d ia n s—
S u p p ressin g..........................................................................................................
339
L iq u o r traffic in A la sk a—
S u p p ressin g..........................................................................................................
327
L iv e sto c k , In d ia n s—
S uppressing contagious diseases.................................................... ..
349
L iv e -s to c k p ro d u ction —
E x p e r im e n ts , e t c ..............................................................................................
232
L oans—
C o lle ctio n of seed g r a in ................................................................................
247
E x p e n s e s o f ..........................................................................................................
652
L oss of p riv a te p rop erty—
C laim s for d am ages to a n d ..........................................................................
727
L u n a c y w rits—
D istr ic t of C o lu m b ia .......................................................................................
947

INDEX.
M .
M a c h in e rifles—
Page.
A u to m a tic , A r m y .............................................................................................
773
M a c h in e r y —
In crea se of th e N a v y ......................................................................................
599
S tan d ard ization o f ................................................................. .........................
294
S te a m , N a v y .......................................................................................................
570
M a in te n a n c e —
A h ta n u m irrigation p r o je c t.............................................................. .........
423
A n d op e ratio n , ra ilroads in A la s k a .................................................. 5 0 1 -5 0 4
B u re a u of S u p p lie s an d A c c o u n ts ..........................................................
579
B u re a u of Y a r d s an d D o c k s .................................................................. 5 8 4 -5 8 6
C h a n n e l, S ou th P ass, M ississip p i R i v e r .............................................
821
Coast A rtille r y w ar in str u c tio n ................................................................
788
D a m s an d oth er im p r o v e m e n ts of n a v ig a b le w a te rs ..................
822
D istr ic t of C o lu m b ia B u ild i n g .................................................................
899
F iltration p la n t, D istr ic t of C o lu m b ia ................................................
975
F ire-con trol in sta lla tio n s.............................................................................
745
F ire-con trol in stallation s, in su lar p ossessions.................................
745
F ire -con trol in stallations, P an am a C a n a l..........................................
746
F ort B e lk n a p irrigation s y s te m ...............................................................
375
F o rt H a ll irrigation s y s te m ........................................................................
363
F u e l y a rd , D istric t of C o lu m b ia .............................................................
470
H o sp ita ls, P u b lic H e a lth S e r v ic e ..........................................................
684
H o u se Office B u ild i n g ...................................................................................
11
H ow ard U n iv e r s it y .........................................................................................
496
H y g ie n ic L a b o ra to ry .....................................................................................
683
In terior D e p a rtm e n t B u ild i n g .................................................................
81
Irrigation p rojects, Y a k im a R e se r v a tio n ...........................................
423
L ep ers, e tc ., islan d s of G u a m and C u lio n .........................................
552
L ib rary of Congress..................................................................................1 1 ,2 1 ,2 3
L in c o ln M e m o r ia l.............................................................................................
806
M arine C o rp s.......................................................................................................
594
M ilita ry A c a d e m y ............................................................................................
795
R oad s, b ridges, an d trails, A la s k a .........................................................
810
N a tio n a l c e m e te rie s........................................................................................
798
N a v a l A c a d e m y .................................................................................................
592
P an am a C a n a l................................................................................................ 8 6 4 -8 7 6
P im a I n d ia n la n d s, irrigation s y s te m ..................................................
354
355
P u m p in g p la n ts, S an Carlos R e s e r v a tio n ........................... ..............
P u m p in g p la n ts, S an X a v i e r R e s e r v a tio n ........................................
355
Q uarantine S e r v ic e .........................................................................................
685
Q uarterm aster’ s D e p a rtm e n t, M arin e C o rp s....................................
594
R ailroad s in A la s k a .................................................................................... 5 0 1 -5 0 4
R iv e r and harbor w ork s...........................................................................8 1 1 -8 1 4
Sen ate Office B u ild i n g ..................................................................................
11
T o p p e n ish an d S im coe Creek irrigation p ro je c ts..........................
423
U n sold prop erty, H o u sin g C orp oration..............................................
53
V essels, Coast S u r v e y ....................................................................................
308
V essels, F ish C o m m issio n ............................................................................
314
W ash in gto n M o n u m e n t, care a n d ...........................................................
804
Y a k im a R eservation , reservoirs..............................................................
446
Y a r d s an d d o c k s ........................................................................................... 5 8 4 -5 8 6
M ain ten an ce charges—
L an d s of P aiute In d ian s, T ruckee-C arson P roject. N e v ____
381
M akah In d ia n s, W ash in gto n —
Support o f ............................................................................................................
420
M all Office B u ild in g s—
E x p e n s e s ............................................................................................................... 72, 78
M a ltb y B u ild in g —
R e p a ir s...................................................................................................................
11
M anufacture—
A r m s ........................................................................................................................
772
M anufactures and raw m aterials—
Stu d ies of econom ies in th e d istrib u tion o f .....................................
264
M ap s— ■
G e o lo g ic a l.............................................................................................................
455
State and Territorial, G eneral L an d O ffic e .....................................
328
M ilita ry s u r v e y s...............................................................................................
763
State D e p a r tm e n t............................................................................................
618
U n ite d States, G eneral L an d O ffic e .....................................................
328
M are Islan d , C a lif.—
N a v y ya rd , general im p ro v e m e n ts ................... ...................................
589
M arine Barracks—
San D iego, C a lif................................................................................................
589
M arine Corps—
Officers and m e n of, w ho d ie abroad, b rin gin g h o m e rem ains
o f ...........................................................................................................................
582
P a y and e x p e n se s.................................................................................... . 5 9 2 -5 9 9
P a y of, dep osit f u n d ......................................................................................
593
S u p p ly d e p ot, San F rancisco, C a lif.....................................................
589
M arine hospitals—
M ain ten an ce ................... ................................................................ *.................
684
R ep airs and p reservation............................................... ............................
709




1021

M arine schools—
Page.
N e w Y o rk , M assachusetts, and P e n n s y lv a n ia ...............................
552
M arkets and Crop E stim ates—
B u reau of, salaries and e xp e n se s....................................................... 2 1 2 -2 24
Marshals—
Territory of A lask a, salaries......................................................................
517
U n ited States courts, salaries, fees, and e xp e n se s......................
518
Materials—
B ureau of E n gravin g and P rin tin g.......................................................
679
For book bind er, T reasury D e p a rtm e n t.............................................
645
295
Standard, B u reau of S tan dard s..............................................................
Structural, B u reau of Standards, testin g..........................................
281
M atern ity and in fa n c y —
Prom otion of the w elfare and h ygien e o f ..........................................
546
M c N e il Islan d , WT
ash .—
U n ited States P enitentiary, su p p ort.............................................. 5 2 9 -5 3 1
M easures— ■
International B u reau of W e ig h ts a n d .................................................
62S
M eat in sp ection —
127
B u reau of A n im a l I n d u s tr y ......................................................................
M ech anical applian ces—
T esting, e tc ., Bureau of S tan d ard s......................................................
287
M ech anical e q u ip m e n t—
O f p u b lic b u ild in g s ........................................................................................
710
M edals—
N ational trop h y and, for rifle contests...............................................
784
M ed ical and H o sp ita l D e p a rtm e n t—
A r m y ................^
......................................................................................................
754
M ed ical and hospital services—
U n ite d S tates V etera n s’ B u r e a u ........................................................... 9 0 -9 3
M ed ical and surgical history—
W orld W a r ...........................................................................................................
804
M ed ical charities—
D istrict of C o lu m b ia ................................................................................. 9 5 6 -9 5 9
M ed ical D ep artm en t—
B u reau of M ed icine and S u rgery...........................................................
582
M ed ical history—
W orld W a r ...........................................................................................................
804
M e d ical M useum —
A r m y .......................................................................................................................
756
M ed ical relief—
For n a tives of A la s k a ....................................................................................
441
M ed icin e and Surgery—
B ureau of, N a v a l E sta b lish m e n t, e x p e n se s.....................................
582
B ureau of, N a v y D ep a rtm e n t, naval h o sp ital fu n d ...................
583
B u reau of, N a v y D e p a rtm e n t, salaries...............................................
583
M em b ers of Congress—
Clerk h ir e .............................................................................................................
8
Salaries and m ile a g e ......................................................................................
3
M em orial A m p h ith ea te r—
A rlin g to n , V a .....................................................................................................
798
M e n , Coast S u rvey vessels—
P a y , e tc ., o f........................................................................................................
309
M e n of N a v y and M arine Corps—
582
W h o d ie abroad, b rin gin g ho m e rem ains o f ....................................
M e n om in ee In d ian s, W i s .—
P er cap ita p a y m e n ts .....................................................................................
427
M esa V e rd e N a tio n a l Park, C olo.—
Im p ro v e m e n ts, e t c .........................................................................................
480
M escalero R eservation , N . M e x .—
R oads and b rid g e s...........................................................................................
386
Message—
P resident of th e U riited S ta tes................................................................
v
M etallurgical research—
B ureau of S tan d ard s......................................................................................
291
M etropolitan p olice—
D istr ic t of C o lu m b ia ................................................................................. 9 3 1 -9 3 4
M e x ic a n b ean b eetle—
Control and p re v en tio n of spread o f.....................................................
196
M exico and U n ite d States—
International (W a te r) B o u n d ary C o m m ission ................................
628
M ichigan—
M iscellaneous In d ia n fu n d s ......................................................................
365
M ileage—
A r m y .......................................................................................................................
727
M em bers and D elega tes, H o u se of R e p r e se n ta tiv e s...................
3
Senators.................................................................................................................
1
R ates for m otor v e h ic le s ..............................................................................
242
M ilita ry A c a d e m y —
B u ild in g s and grou n d s.................................................................................
796
Current and ordinary e xp e n se s...............................................................
795
M a in te n a n c e .................................................................................................. 7 9 5 -7 97
M iscellaneous ite m s an d in c id e n ta l e x p e n s e s ................................
796
P a y ...........................................................................................................................
793

1022

INDEX.

M ilita r y air service—
Page.
M a in te n a n c e , e t c ........................................... _ ........................................... 7 4 7 -7 5 3
M ilita r y and na val com p ensation—
XJ. S. V e te ra n s’ B u r e a u ...............................................................................
89
M ilita ry and na val in suran ce—
U n ite d States V e te ra n s’ B u r e a u ............................................................
94
M ilita ry cable and telegrap h syste m —
W a s h in g to n -A la s k a .........................................................................................
803
M ilita ry d ep artm en t headquarters—
C on tin gen cies.....................................................................................................
720
M ilita r y e q u ip m e n t—
_ Schools and c o lleg e s.......................................................................................
723
M ilita ry In tellig e n c e D iv isio n , G eneral Staff Corps—
#C o n tin gen cies........................................................................... ..........................
718
M ilita r y Park—
G uilford C o u rth o u se.......................................................................................
825
S h ilo h ......................................................................................................................
826
V ic k s b u r g .......................................... ...................................................................
826
M ilita ry post exchan ges—
C onstruction, e t c ., o f ....................................... . ...........................................
721
M ilita ry posts—
C o n stru ctio n ........................................................................................................
738
H a w a iia n I s la n d s .............................................................................................
738
P an am a C a n a l....................................................................................................
738
W a te r an d sew ers............................................... .............................................
737
M ilita ry schools—
S u p p lie s an d e q u ip m e n t.............................................................................
723
M ilita ry stores—
M arine C o rp s.......................................................................................................
595
M ilita ry su rv eys—
A n d m a p s ..............................................................................................................
763
M ilita ry tra in in g cam ps—
C iv ilia n ...................................................................................................................
724
M ilitia —
A rm in g an d e q u ip p in g ............................................................................ 7 9 0 -7 9 2
D is tr ic t of C o lu m b ia .................................................................................. 9 6 4 -9 6 6
F u n d from fines, D is tr ic t of C o lu m b ia ...............................................
982
O rganized, arms, u niform s, e q u ip m e n t, e t c ....................................
792
M ilitia Affairs—
Bu reau of, W a r D e p a rtm e n t, salaries..................................................
793
M ille L ac In d ia n s, M in n .—
A llo tm e n ts to n o n re m o v a l.........................................................................
369
M ineral leases—
Sup ervision of, B u reau of M in e s ............................................................
467
M ineral m in in g—
In v e stig a tio n s.....................................................................................................
464
M in e accid ents—
In v e s tig a tin g .......................................................................................................
460
M in e rescue cars—
Purchase, e q u ip m e n t, an d operation o f.............................................
462
M in e scales in vestig atio n s—
B u reau of S ta n d a rd s......................................................................................
290
M in es—
S ubm arine, insular p ossessions...............................................................
789
S u b m arine, P an am a C a n a l........................................................................
789
S ubm arine, purchase, m an u factu re, and m a in ten a n c e ...........
788
M in es, B u reau of—
P rin tin g an d b in d in g ....................................................................................
325
Salaries and e x p e n se s............................................................................... 4 5 9 -4 7 1
M in im u m wage board—
D istr ict of C o lu m b ia ......................................................................................
891
M in in g exp erim en t stations—
E x p e n s e s ...............................................................................................................
467
M in in g in vestigations—
A la s k a .....................................................................................................................
469
M in e r a l...................................................................................................................
464
M inisters—
Salaries of am bassadors a n d .......................................................................
620
M inn esota—
C hippew as in , civilization of, and se lf-su p p o r t............................
366
M iscellaneous In d ia n fu n d s ....................................... ...............................
366
M inor coins—
R ecoin age o f ....................................................... ...............................................
648
M in t—
D irector of, salaries an d c o n tin gen t expenses, office o f .............
693
M in t an d assay offices—
F re ig h t on b u llio n and c o in ........................ . ...........................................
693
Salaries, w ages, and con tin gen t e x p e n se s ................................... 6 9 3 -7 0 5
M iscella n eou s e xp en ses—
A c c o u n t of pro p erty sold H o u sin g C o rp o ra tio n ............................
53
A gric u ltu re D e p a r tm e n t.................... . . . ..................................................
97
B u reau of E n g ra v in g and P r in tin g .......................................................
679
B u reau of F ish e rie s........... ....................................................................... 3 1 4 -3 1 9
B u reau of L ab or S ta tistic s................................... ......................................
538
B u reau of N a tu ra liza tio n ............................................................................
542




M iscella n eou s exp en ses— C o n tin u e d ,
Page.
C iv il S ervice C o m m ission ...........................................................................
38
Com ptroller of Post Office D ep artm en t, office o f .........................
604
D e p a rtm e n t of Justice, tra v e lin g a n d .................................................
510
D istric t of C olu m bia, offices o f ........................................................... 8 9 4 -9 0 0
F ederal F arm L oan B o a r d ..........................................................................
661
F ed eral T rade C om m ission ........................................................................
45
H y d rograp hic O ffice.................................................................................. 5 6 4 -5 6 6
N a v a l A c a d e m y ............................ ...................................................................
591
N a v a l O b se rv a to ry ..................................................................................... 5 6 6 -5 6 8
P ension O ffic e ....................................................................................................
433
Suprem e Court, D istrict of C o lu m b ia .................................................
950
U n ite d S tates cou rts......................................................................................
521
M iscellaneous item s—
M ilita ry A c a d e m y ...........................................................................................
796
M iscellaneous m aterials—
T e stin g , B u reau of S tan d ard s...................................................................
284
M iscellaneous p a y —
N a v y ........................................................................................................................
551
M iscellaneous trust fu n d d eposits—
983
D istrict of C o lu m b ia ......................................................................................
M ississippi—
R e lie f of C h octaw s...........................................................................................
370
M ississip p i C h ippew a In d ian s, M in n esota—
S upport o f .............................................................................................................
369
M ississippi R iv e r—
A tch afalaya , and O ld R iv ers, rem ovin g obstructions i n . . . .
821
E xa m in ation s and surveys of S ou th P a ss.........................................
821
F lood co n tr o l................................................................................................. 8 1 7 -8 1 9
G auging w aters..................................................................................................
821
M ain tenance of chann el, S ou th P a ss...................................................
821
O perating snag and dredge boats o n ....................................................
821
M oapa R iv e r R eservation , N e v .—
L and s for In d ia n s .............................................................................................
381
M odoc P oin t Irrigation S yste m —
K la m a th R eservation , O re g .......................................................................
408
M oieties—
Com pensation in lieu o f ...............................................................................
658
M ontana—
M iscellaneous In d ia n fu n d s ......................................................................
374
Surveyor general, salaries and contingent exp enses, office o f.
329
M on u m en t—
M em orial at G erm antow n, P a .................................................................
822
W ash in gto n , care, e t c ....................................................................................
804
M on u m en ts or tab lets—
802
I n C u ba an d C h in a .........................................................................................
M ortar batteries—
G un a n d .................................................................................................................
764
M oths—
P rev en tin g spread of, B u reau of E n to m o lo g y ................................
194
M otor veh icles—
R ates fo r................................................................................................................
242
M ount M c K in le y N ational Park—
Im p r o v e m e n t.....................................................................................................
481
M ount P leasant, M ic h .—
S up port of In d ia n sch oo l.............................................................................
365
M ou n t R ain ie r N ation a l Park—
Im p r o v e m e n t.....................................................................................................
482
S alary, Com m issioner o f ..............................................................................
516
M u n icip al court—
D istrict of C o lu m b ia ......................................................................................
946
M u nicip al H o sp ita l—
D istrict of C o lu m b ia ......................................................................................
959
M u nicip al lod gin g house—
D istrict of C o lu m b ia .......................................................................................
963
M uscle Shoals, A la .— •
D a m N o. 2 ....................................................................................................... 8 1 5 -8 1 7
M useum —
A r m y M e d ic a l................................... .................................................................
756
N ation a l, e x p e n s e s .......................................................................................... 6 6 -6 9
N ational, p rin tin g an d b in d in g ...............................................................
70
N .
N arcotic act—
E n forcem en t o f..................................................................................................
N ation a l A d v is o r y C o m m ittee for A ero n au tics—
E x p e n s e s ....................................................... .......................................................
P rin tin g an d b in d in g .....................................................................................
N ation a l b an k s—
E x a m in a tio n s o f ............................ ...................................................................
N ational Board—
For prom otion of rifle p ra ctic e .................................................................
N ational cem eteries—
B u rial of in d ig e n t sold ie rs..........................................................................
. H eadstones for graves of sold ie rs............................................................

669
60
61
665
784
802
799

INDEX.
N ational cem eteries— C o n tin u e d .
Page.
M a in ta in in g .........................................................................................................
798
P a y of su p e rin te n d e n ts................................................................................
798
799
R ep airin g roads t o . .........................................................................................
N ational C em etery—
A rlin g ton , V a ., M em orial A m p h ith e a te r ...........................................
798
N ational currency—
E x p e n s e s ...............................................................................................................
664
N ational F orest—
O ly m p ic , e x p e n s e s .........................................................................................
242
N ation a l G allery of A rt—
A d m in istra tio n ..................................................................................................
69
P rin tin g an d b in d in g ....................................................................................
70
N ational Guard—
A rm in g , e q u ip p in g , an d tra in in g...................................................... 7 9 0 -7 9 2
A rm s, uniform s, and e q u i p m e n t .....................................................
792
N ation a l H o m e for D isa b le d V olu n teer Soldiers—
Sup port o f....................................................................................................... 8 2 8 -8 6 3
N ational m on u m en ts—
P rotection o f......................................................................................................
483
N ational M useum —
B o o k s......................................................................................................................
69
Furniture and fixtu res.................................................................................
66
H ea tin g and lig h tin g .....................................................................................
66
P ostage..................................................................................................................
69
Preservation of co llec tio n s.........................................................................
67
P rintin g and b in d in g ...................................... .............................................
70
R epairs of b u ild in g s, shops, e t c .............................................................
69
N ational park com m issioners—
Salaries..................................................................................................................
516
N ational Park S ervice—
Salaries...................................................................................................................
472
N ational parks—
C hickam auga and C h attan ooga...............................................................
823
Crater L a k e ........................................ ................................................................
473
Crater L ak e, salary of com m ission er....................................................
516
F igh tin g fires i n ...............................................................................................
472
474
G eneral G ra n t........................................- ........................................... - ...........
General G rant, salary of c om m ission er..............................................
516
G e tty sb u rg ..........................................................................................................
824
G la cie r....................................................................................................................
474
G lacier, salary of com m ission er..............................................................
516
Grand C a n y o n ...................................................................................................
476
G uilford Courthouse.......................................................................................
825
H a w a ii...................................................................................................................
477
H o t Sp rings.........................................................................................................
477
L a fa y e tte ..............................................................................................................
479
L assen V o lc a n ic ...............................................................................................
480
M esa V e r d e .........................................................................................................
480
M ou n t M c K i n le y .............................................................................................
481
M ou n t R a in ie r ...................................................................................................
482
M ount R ain ier, salary of com m issioner.............................................
516
P la tt........................................................................................................................
484
R o c k y M o u n ta in ..............................................................................................
485
S eq u oia..................................................................................................................
486
Sequoia, salary of com m issioner.............................................................
516
S h ilo h .....................................................................................................................
826
V ic k sb u rg .............................................................................................................
826
W in d C a v e .................................................................................- .......................
487
Y e llo w sto n e ........................................................................................................
487
Y ellow ston e, salary of c om m ission er...................................................
516
Y o s e m ite ...............................................................................................................
489
Y osem ite, salary of com m issioner.........................................................
516
Z io n .........................................................................................................................
490
N ation a l p rohib ition act—
E n forcem en t o f..................................................................................................
669
N ation a l T rain in g School for B o ys—
D istr ic t of C o lu m b ia ......................................................................................
955
W ash in gto n , D . C ., su p p o rt.......................................................................
531
N ation a l T rain in g School for Girls—
D istrict of C o lu m b ia ......................................................................................
955
N ation a l tro p h y an d m ed als—
F or rifle con tests...............................................................................................
784
N ation a l Zoological Park—
Im p rov em en ts, e t c .........................................................................................
972
N a tiv e in habitants, A la sk a—
E d u cation o f .................................................................................... ..................
440
M e d ic a l relief fo r ..............................................................................................
441
N atu ral gas and p e tro le u m —
In v e stig a tio n s....................................................................................................
465
N a tu raliza tion , B u reau of—
M iscellaneous e x p e n se s....................................................................•
..........
542
Salaries, e t c .........................................................................................................
542
N a u tic a l A lm a n a c Office—
Salaries...................................................................................................................
568




1023

N a v a jo and H o p i In d ia n s, A r iz .—
Page.
W a te r s u p p ly fo r ..............................................................................................
357
N a v a jo In d ian s, A r iz .—
F u lfillin g treaties w it h .................................................................................
353
N a v a jo In d ian s, N . M e x .—
L easing lands fo r ..............................................................................................
387
N a v a jo R eservation , A r i z .—
G anado irrigation p ro je c t............................................................................
355
N a v a jo R e se rvation , N . M e x .—
H o gb ack irrigation p ro je c t.........................................................................
385
N a v a l A cad em y-—
E ngin eerin g e x p e rim e n ta l s ta tio n .........................................................
571
P a y and e x p e n s e s ....................................................................................... 5 9 0 -5 9 2
N a v a l a m m u n itio n dep ots—
L ak e D e n m a rk , N . J ......................................................................................
589
Pearl H arbor, H a w a ii....................................................................................
589
P u g et Sou n d , W a s h ........................................................................................
589
N a v a l an d m ilita ry com p ensation—
U . S. V e te ra n s’ B u r e a u ...............................................................................
89
N a v a l com m un ications—
Salaries, office of director............................................................................
554
N a v a l H o m e , P h ilad e lp h ia, P a .—
M a in te n a n ce .......................................................................................................
561
N a v a l hospital—
F u n d ........................................................................................................................
583
N a v a l In tellig e n c e —
Salaries, office o f...............................................................................................
555
N a v a l m agazine—
P u g et Sou nd, W a s h ........................................................................................
589
N a v a l O bservatory—
C ontin gent and m iscellan eous e x p e n se s....................................... 5 6 6 -5 6 8
Salaries...................................................................................................................
566
N a v a l O p erating Base—
H a m p to n R oads, V a ................................................................................. 559, 589
N a v a l O perations—
C hief of, salaries, office o f ...........................................................................
554
N a v a l R ecords and L ib rary—
Salaries, office o f...............................................................................................
553
N a v a l R ecords of th e R e b e llio n —
P rin tin g an d b in d in g .....................................................................................
553
N a v a l R ecords—
W a r w ith Central Pow ers of E u r o p e .....................................................
553
N a v a l R eserve Force—
E x p e n s e s ...............................................................................................................
560
N a v a l stations—
C a vite, P . 1 ..........................................................................................................
589
G u a m .......................................................................................................................
589
Pearl H arbor, H a w a ii....................................................................................
589
N a v a l train in g stations—
G reat Lakes, m a in te n a n c e .........................................................................
559
G reat Lakes, shore protection and harbor im p r o v e m e n t.........
589
H a m p to n R oad s, V a ......................................................................................
559
N ew p ort, R . 1 ....................................................................................................
558
Y e r b a B u en a Islan d and S an D iego, C a lif.......................................
557
N a v a l W a r College—
M a in te n a n c e ........................................................................................................
561
N a v ig a b le streams—
F ire protection of w atershed s...................................................................
231
N aviga tion —
Bu reau of, D e p a rtm e n t of C om m erce, salaries..............................
271
B u reau of, N a v a l E s ta b lis h m e n t, e x p e n s e s................................ 5 5 5 -5 6 2
B ureau of, N a v y D e p artm e n t, salaries...............................................
562
O perating and care of canals and other w ork o f...........................
821
P e rm an en t In tern ation a l C om m ission of Congresses o f............
821
R e m o v in g ob stru ctions e n d an gerin g....................................................
821
N av iga tion law s—
E n fo rce m e n t o f ............................................................................................. 2 7 1 -2 7 4
N avy—
A e ro n a u tic s..........................................................................................................
599
A m m u n itio n ........................................................................................................
590
A v ia tio n .................................................................................................................
590
C o n tin g e n t............................................................................................................
551
F in es an d forfeitu res......................................................................................
562
Increase o f............................................................................................................
599
P a y ...........................................................................................................................
578
P a y , m isc e lla n e o u s.........................................................................................
551
P a y of, deposit f u n d ......................................................................................
581
P en sion s................................................................................................................
434
P rovisions.......................................................................................................... ..
579
S h ip s’ stores p ro fits.........................................................................................
581
Transportation an d re c ru itin g ..................................................................
555
N a v y an d M arine Corps—
B rin gin g h o m e rem ain s of officers and m en of, w h o d ied
a b ro ad ................................................................................................................

582

1024

INDEX.

N a v y D e p a rtm e n t—
Pase.
A d d itio n a l e m p lo y e e s ....................................................................................
549
C o n tin ge n t e x p e n s e s .......................................................................................
550
F u e l, lig h ts, e tc ., b u ild in g s for S tate, W a r, an d N a v y D e ­
p a r tm e n ts..........................................................................................................
75
L ib ra ry , b ook s fo r ............................................................................................
553
P e rm a n e n t in d e fin ite ap p rop riation s.................................... 562, 581, 593
P rin tin g an d b in d in g .....................................................................................
550
R esearch an d e x p e rim e n ta l la b o ra to ry ..............................................
552
Salaries, b u reau s an d offices o f ............................................................ 5 4 9 -6 0 0
N a v y , W a r , an d State D e p a r tm e n t B u ild in g —
F u e l, lig h ts, repairs, e t c .............................. ...............................................
75
Salaries, office of su p e rin te n d e n t o f ...................................................... 7 1 -7 4
N a v y yards—
Charleston, S . C ., general im p r o v e m e n ts ...................................... . .
589
Construction p la n ts .................................................................................... . .
588
L eagu e Isla n d , P a.
P h ila d e lp h ia , P a .)
M are Isla n d , C a lif., general im p r o v e m e n ts .....................................
589
N orfo lk , V a ., gen eral im p r o v e m e n ts ....................................................
588
P u g et S o u n d , W a s h ., gen eral im p r o v e m e n ts..................................
589
W a sh in g to n , D . C ., general im p r o v e m e n ts ................................. ....
588
N eb raska—
M isce lla n e ou s In d ia n f u n d s .................................................................
378
N evad a—
379
M isce lla n e ou s In d ia n f u n d s ..................................................................
S u p p o rt of In d ia n s i n ............................................................................. ..
379
S u r v e y o r gen e ral, salaries an d con tin ge n t e x p e n se s, office o f .
329
N e w M e x ic o —
C ou n sel for P u e b lo In d ia n s i n .................................................................
387
M iscella n eou s In d ia n fu n d s .......................................................................
382
S u p p o rt of In d ia n s i n ....................................................................................
382
S u rveyor general, salaries an d con tin gen t exp enses, office o f .
329

(See

N e w O rleans, L a .—
M in t at, salaries, w ages, an d co n tin g e n t............................................
N ew p ort, R . I . —
N a v a l training s ta tio n ...................................................................................
N ew Y o rk , N . Y . —
A ssa y office at, salaries, w ages, an d co n tin g e n t............................
C ourthouse an d p ost o ffic e ..........................................................................
N e w Y o r k H a rb or, N . Y . —
P re v en tio n of d ep osits i n .............................................................. ..............
N e w Y o r k S en eca In d ia n s—
F u lfillin g treaties w it h ..................................................................................
N e w Y o r k S ix N a tio n s In d ia n s —
F u lfillin g treaties w it h .................................................................................
N e z P erce In d ia n s, W ash in gto n —
O f J osep h ’s B a n d , sup p ort o f ....................................................................
N orfolk , V a .—
N a v y ya rd , general im p r o v e m e n t s ........................................................
N orth Carolina—
In d ia n s c h o o l......................................................................................................
M iscellaneous In d ia n fu n d s .......................................................................
N orth D ak o ta—
M iscellaneous In d ia n fu n d s ..................................................................
N orth ern an d northw estern la k es—
S u r v e y o f ...............................................................................................................
N orthern A rapah o In d ia n s, M on ta n a—
S u p p o rt o f ..................... .......................................................................................
N orthern C h ey e n n e In d ia n s, M on ta n a—
S u p p o rt o f .............................................................................................................

695
558
702
709
809
387
387
421
588
387
387
390
806
374
374

O.
Oakw ood C em etery, C hicago, 111.—
Care, e tc ., of Confederate M o u n d ...........................................................
801
O b ligations—
R e tire d from F e d e ral reserve b a n k franchise ta x r e c e ip t s .. .
653
O b servatory—
A stro p h ysica l, S m ith son ian In s t itu tio n .............................................
65
Intern ation a l la titu d e , U k ia h , C a lif.....................................................
634
N a v a l, c on tin gen t an d m iscellan eou s e x p e n s e s........................ 5 6 6 -5 6 8
N a v a l, salaries....................................................................................................
566
O b stru ction s—
H a rb or of N e w Y o r k , p r e v e n tio n ..........................................................
809
O cean an d la k e su rv e y s—
B u re a u of N a v ig a tio n ....................................................................................
557
Office exp en ses—
Coast and G e o d e tic S u r v e y ........................................................................
311
Officers—
A n d e m p lo y e e s of B u reau of F oreign and D om estic C om ­
m erce, transporting rem ains o f ...........................................................
A n d soldiers w ho d ie abroad, b rin gin g h o m e rem ain s o f. . . .
A r m y , m ile a g e t o ............................................................................... ..............
E n g in e e rs, c iv ilia n assistants t o ..............................................................




263
800
727
761

Officers— Continued.

Page.

H o u se of R e p re se n ta tiv e s, salaries o f ...................................................
4 -8
N a v y an d M arine Corps w h o d ie abroad, b rin gin g h o m e
rem ain s o f .........................................................................................................
582
S e n ate, salaries...................................................................................................
1 -3
V essels, Coast S u r v e y , p a y , e tc ., o f ......................................................
309
O fficial P ostal G u id e —
^ P ost O ffice D e p a r tm e n t................................................................................
606
O h io R iv e r —
O p eratin g snag b oats o n ...............................................................................
821
O il an d gas operations—
Osage N a tio n , O k la h o m a ..............................................................................
397
O il leasing act—
E n fo r c e m e n t........................................................................................................
465
P a y m e n ts to S tates from receip ts u n d e r ............................................
336
O il, oil shale, and gas work—
B u reau of M in e s ................................................................................................
465
O k lah om a—
M iscellaneous In d ia n fu n d s .......................................................................
396
O ly m p ic N ation a l Forest—
E x p e n s e s ................................................................................................................
242
O p en in g In d ia n reservation—
T o en try and s e ttle m e n t..............................................................................
333
O perating and care—
Canals and other works of n a v ig a tio n ..................................................
822
O perating force—
For p u b lic b u ild in g s .......................................................................................
706
O perating snag boats—
O hio R i v e r ............................................................................................................
821
821
U p p e r M ississip p i, Illin o is, and M in n esota R iv e r s .....................
O peratin g su p p lie s—
F or p u b lic b u ild in g s......................................................................................
708
Operation—
A n d m an ag em en t, Center M a r k e t..........................................................
244
F u e l y a r d s .............................................................................................................
470
H o te ls .......................................................................................................................
51
Interior D e p a rtm e n t B u ild i n g .................................................................. 74, 81
M in e rescue cars................................................................................................
462
P an am a C a n a l................................................................................................ 8 6 4 -8 7 6
P rojects, H o u sin g Corporation..................................................................
51
P u m p in g p la n ts, San Carlos R e se r v a tio n ..........................................
355
P u m p in g p lan ts, San X a v ie r R e se r v a tio n ........................................
355
R ailroads in A la s k a ..................................................................................... 5 0 1 -5 0 5
R eservoirs, Y a k im a R eservation , W a s h .............................................
446
O p iu m , e tc .—
R estricting th e sale o f ...................................................................................
O p tical glass, in vestigation of—
B ureau of S tan d ard s.......................................................................................
288
O rganized R eserves—
O fficers’ R eserve C orp s.................................................................................
722
O rdnance—
A n d ordnance stores, N a v y .......................................................................
574
B ureau of, N a v a l E stab lish m en t, e x p e n se s.....................................
574
B ureau of, N a v y D ep artm en t, salaries...............................................
577
Chief of, salaries, office o f ............................................................................
780
M aterial (proceeds of sales, W a r), special f u n d ........................ 7 7 8 -7 8 0
O rdnance stores and su p p lie s, A r m y ...................................................
773
Ordnance e q u ip m e n t—
R ifle ranges for civ ilia n in stru c tio n ......................................................
785
O rdnance S ervice—
A r m y ........................................................................................................................
771
771
Current e x p e n se s.............................................................. ...............................
O rdnance stores—
A m m u n itio n , A r m y ........................................................................................
772
N a v y ........................................................................................................................
574
O rdnance stores an d su p p lies— ■
A r m y ........................................................................................................................
773
O regon—
M iscellaneous In d ia n fu n d s .......................................................................
406
O regon an d California R ailroad land s, p ro tection o f .................
243
S u rveyor general, salaries an d c on tin gen t exp en ses, office o f.
329
O rganizing—
N a v a l R eserve F o rc e ......................................................................................
560
Osage A g e n c y —
S up port o f .............................................................................................................
396
_ N ation —
^ E d u ca tio n ..............................................................................................................
400
O il an d gas operations...................................................................................
397
w ! T rib al C ouncil—
E x p e n s e s ................................................................................................................
401
Overcrow d ing of passenger vessels—
P re v en tin g ............................................................................................................
274
O utstand in g liab ilities—
D istrict of C o lu m b ia .......................................................................................
983
Interior D e p a r tm e n t.......................................................................................
336

669

i

INDEX.
P .
Packers an d stockyards act—
Page.
E n fo rce m e n t o f ..................................................................................................
245
P aiu te In d ia n s—
L an d s, m ain ten an ce c h arges.....................................................................
381
P an am a—
634
D on a tio n to F re n ch m em orial at P an am a C i t y .............................
P a y m e n t to G o v ern m en t o f ............. .........................................................
633
Panam a Canal—
C iv il g o v e rn m e n t........................................................................................ 8 8 0 -8 8 2
Fire c o n tr o l..........................................................................................................
789
Fortifications.................................................................................................. 769, 770
M ain tenance and op eration.................................................................. 8 6 4 -8 7 6
M ilitary p o sts.....................................................................................................
738
S a n itation ........................................................................................................ 8 7 6 -8 7 9
Sea w alls and e m b a n k m e n ts.....................................................................
770
Seacoast b atte rie s............................................................................................
770
Subm arine m in e s .............................................................................................
789
S u p p lies, seacoast d efen ses........................................................................
770
Pan A m erican B u ild in g—
B ust of George W ash in gton for................................................................
634
Pan A m erican U nion—
E x p e n s e s ...............................................................................................................
630
Papago In d ia n R eservation , A r iz .—
Irrigation sy s te m ..............................................................................................
356
Papago In d ia n villages, A rizona—
W ater s u p p ly fo r ..............................................................................................
356
Paper—
D istin ctiv e , for U n ited States secu rities...........................................
650
Investigations, Bureau of S tan d ard s...................................................
288
Parks—
D istrict of ( ’o lu m b ia ................................................................................. 967, 972
Parlatoria date scale—
Eradication o f ....................................................................................................
242
Passenger-carrying vehicles—
Purchase, m ainten ance, e t c ......................................................................
234
Passenger vessels—
Instrum ents for counting passengers o n .............................................
271
Preven ting overcrow ding o f ..................................................... ................
274
Passport Bureaus—
619
D ep artm en t of S ta t e .............. ........................................ ...............................
Passport control act—
E x p e n se s...............................................................................................................
626
P aten t Office—
Furniture an d filing cases...........................................................................
437
P rinting an d b in d in g ....................................................................................
325
Repairs of b u ild in g .........................................................................................
82
Salaries and e xp en ses............................................................................... 4 3 5 -4 3 7
Office m odels—
R ent and storage o f........................................................................................
324
Paupers—
D istrict of (-olu m b ia, transportation....................................................
964
Paw nee Ind ians, O k lahom a—
F ulfilling treaties w it h .................................................................................
398

Patent

ray
A ctin g assistant surgeons, Public* H e a lth S e r v ic e .......................
681
A r m y ............................................................ ................ . ................................. 7 2 5 -7 2 7
A rm y , arrears of b o u n ty an d (certified c la im s )............................
797
A rm y , deposit fu n d ........................................................................................
728
A riuy, W ar w ith S pain (certified c la im s ).........................................
797
Attendants, e tc ., P u b lic H e a lth S e r v ic e ..........................•...............
681
Bailiffs, e tc ., D istrict of C olu m bia co u r ts.........................................
949
Bailiffs, e tc ., U n ite d States c o u r t s .......................................................
521
( Commissioned officers, Coast an d G eod etic S u r v e y ...................
309
Consular officers for services to A m e ric a n vessels an d sea­
635
m e n ........................................ .............................................................................
(Commissioned officers an d pharm acists, P u b lic H e a lth Serv­
i c e .........................................................................................................................
681
I ndian p o lic e ......................................................................................................
345
J udges, In d ia n cou rts....................................................................................
345
M arine (Corps.......................................................................................................
592
M ilita ry A c a d e m y ...........................................................................................
793
M iscellaneous, N a v y ......................................................................................
551
N a v a l A c a d e m y ................................................................................................
590
N a v y ........................................................................................................................
578
N a v y , d e p o sit fu n d .........................................................................................
581
N a v y , m is c e lla n e o u s .--------- ------ .^.............................................................
551
Officers and m e n , vessels, Coast S u r v e y ............................................
309
Personnel, P u b lic H e a lth S erv ic e .........................................................
684
R egular assistant attorneys, U n ite d States courts.......................
519
S p ecial assistant attorneys, U n ite d States c o u rts ........................
519
S u p erin ten d en ts of n ation al cem eteries.............................................
798
P a y m e n t for h olid ays—
G ov ern m en t P rin tin g O ffice.....................................................................
24

15428— 22-------65




j
I

1025

P a y m e n t to G o v ern m en t of C olom bia—
Page.
T re a ty of A p r il 6 , 1914..................................................................................
633
P a y m e n t to G o v ern m en t of P an am a—
T re a ty of N o v e m b e r 18, 1 903....................................................................
033
Pearl H arbor, H a w a ii—
N a v a l station an d a m m u n itio n d e p o t.................................................
589
S u b m arin e b a s e ................................................................................................
589
P e n ite n tia ry , A tla n ta , G a .—
U n ite d States, su p p ort o f ....................................................................... 5 2 7 -5 2 9
U n ite d States, w orking c a p ita l................................................................
529
P e n ite n tia ry , L e a v e n w o rth , K a n s .—
U n ite d States, su p p o rt of....................................................................... 5 2 3 -5 2 6
P e n ite n tia ry , M c N e il Is la n d , W a s h .—
U n ite d States, su pp ort o f ....................................................................... 5 2 9 -5 3 1
P en sion cases—
P en sion O ffice, in v e stig a tio n o f ..............................................................
432
P en sion Office—
In v e stig a tio n of p ension cases.................................................................
432
M iscellaneous e x p e n se s...............................................................................
433
R epairs of b u ild in g .........................................................................................
82
Salaries...................................................................................................................
431
Pension Office B u ild in g —
R epairs, e t c .........................................................................................................
82
Pensions—
A r m y and N a v y ...............................................................................................
434
F ees of exa m in in g surgeons.......................................................................
434
Per cap ita p a y m e n ts—
In d ia n tribes, O k la h o m a .............................................................................
402
P erm anent appropriations—
(F o u n d und er d ep artm en ts and bureaus controlling th e
sam e.)
P erm anent Court of A rb itration —
International Bu reau of..............................................................................
630
P erm anent International C om m ission—
O f Congresses of N a v ig a tio n .....................................................................
821
P erm it fu n d —
D istrict of C o lu m b ia ......................................................................................
983
P e rm it work—
D istr ic t of C olum bia, assessm ent a n d ..................................................
901
P e r r y ’s V ic to ry M em orial C om m ission—
Im p ro v e m e n t of grounds, e tc ...................................................................
62
P etroleum and natural gas—
In vestigation s.....................................................................................................
465
P h ilad e lp h ia, P a .—
M in t at, salaries, wages, an d con tin gen t....................................... 6 9 6 -6 9 8
N a v a l H o m e , m a in te n a n c e ........................................................................
561
Post office and cou rth ou se..........................................................................
709
P h ilip p in e Islands—
B arracks and quarters, A r m y ...................................................................
Contingencies, E n g in eer D e p a rtm e n t.................................................
E lectrica l in stallatio n s.................................................................................
F ire control in ....................................................................................................

739
762
767
788

P h ilip p in e special fu n d —
C u stom s.................................................................................................................
659
Internal r e v e n u e ..............................................................................................
671
P h o en ix , A r iz .—
Support of In d ia n school....... .....................................................................
352
P hotoiithographing—
P a te n t O ffice.......................................................................................................
436
Pierre, S. D a k .—
Support of In d ia n school............................................................................
411
P im a In d ia n la n d s, A rizo n a —
Irrigation .................................................................................. .................. .........
354
P in k bollw orm —
E ra d ication ...................................................................................................... 2 3 8 -2 4 1
P ip eston e, M in n .—
S u pp ort of In d ia n school a t.......................................................................
368
Pittsbu rgh, P a .—
Care of m in e b u ild in g s..................................................................................
469
Im p ro v e m e n t of grou n d s............................................................................
469
P Ians—
F or fortificatio n s...............................................................................................
764
F or fortifications, P an am a C an al............................................................
769
P la n t In d u stry , B u reau of—
D e p a rtm e n t of A gricu ltu re, salaries and exp en ses................. 1 2 8 -1 5 6
P la te printin g—
B u reau of E n g ra v in g an d P rin tin g .......................................................
678
Plats—
O f surveys, General L a n d Office, rep rod u cin g..............................
333
P la tt N ational Park—
P rotection, etc , o f ........................................................................................ ..
484
P laygrounds, D istric t of C o lu m b ia—
E x p e n s e s .....................................*
................................... ......................................
915

1026

INDEX.

P o lic e —
PaseC apitol, salaries an d con tin gen t f u n d .................................................
9
In d ia n , p a y o f ....................................................................................................
345
M etropo lita n , D istr ic t of C o lu m b ia .................................................. 9 3 1 -9 3 4
P o lic e m e n s’ an d fire m e n ’ s relief fu n d —
D istr ic t of C o lu m b ia ......................................................................................
934
P olice court—
D istrict of C o lu m b ia .................................................................................. 9 4 4 -9 4 6
P onca In d ian s, O k la h om a—
S up p ort o f .............................................................................................................
394
Poor of the D istrict of C olum bia—
R e lie f o f.................................................................................................................
964
Porto R ic o —
Salaries, district cou rt...................................................................................
515
S pecial f u n d ........................................................................................................
671
Porto R ico R e g im e n t of In fa n try —
Care of insane soldiers o f .............................................................................
757
P ostage—
N ation al M u s e u m ............................................................................................
69
Treasury D e p a r tm e n t....................................................................................
655
Postage to Postal U n io n countries—
Interior D e p a r tm e n t.................................................................................
324
T reasury D e p a r tm e n t....................................................................................
655
W a r D e p a r t m e n t..............................................................................................
717
Postal G u id }—
O ffic ia l....................................................................................................................
606
P ost allow ances—
627
Consular an d d ip lo m a tic officers............................................................
Postal U n ion countries—
Postage to, Interior D e p a r tm e n t............................................................
324
Postage to, Treasury D e p a r tm e n t..........................................................
655
Postage to, W a r D e p a r tm e n t.....................................................................
717
Postal savings system —
Salaries, office of Treasurer of U n ite d S ta tes..................................
663
Postal S erv ice—
E x p e n d itu r es an d r e c e ip ts.................................................................. a 29, a 30
E x p e n s e s .............................................................................................. ............ 6 0 7 -6 1 6
P ost exchanges—
M ilita ry , construction, e tc ., o f.................................................................
721
Postm aster G eneral—
Salaries, office o f .......................................................................................... 6 0 1 -6 0 4
P ost offices—
Construction (a lp h a b etic a lly arranged ).............................................
709
P ost Office D e p a rtm e n t—
C om ptroller, salaries, office o f..................................................................
604
C on tin gen t e x p e n se s......................................................................................
605
O fficial Postal G u id e ......................................................................................
606
P ostal S e r v ic e .....................................................................................................
607
P rin tin g an d b in d in g .....................................................................................
606
S alaries.............................................................................................................. 6 0 1 -6 0 4
Posts—
M ilita ry , construction , e t c .........................................................................
P otom ac P ark, D istrict of C olum bia—
C onnecting p ark w ay b etw een R o c k Creek Park a n d ................
Im p ro v e m e n t o f ........................................................................................ .......
P otom ac R iv e r a t W a sh in g to n , D . C .—
B rid ge at Georgetow n, D . C .................................................................
H ig h w a y B rid g e across, m a in te n a n c e .................................................
P ottaw atom ie In d ian s—
In W iscon sin , support o f .............................................................................
P o ttsv ille , P a .—
P ost office..............................................................................................................
Pow er p lan t—
C a p ito l....................................................................................................................
Preparation an d issue—
F ed eral reserve n o te s .....................................................................................
Preparation, cu stod y, an d d e liv e ry —
F arm loan b o n d s ..............................................................................................
Preservation—
A n d repair of fortifications.................................. ......................................
A n d repair of fortifications, in sular possessions.............................
A n d repair of fortifications, P an am a C a n a l.....................................
A n tie ta m b a ttle f ie ld .....................................................................................
B irth p la c e of L in c o ln ....................................................................................
C ollectio n s, N ation a l M u s e u m ............................. ....................................
M arin e hospitals, repair a n d ................................. ....................................
P u b lic b u ild in g s, repairs a n d ..................: ..............................................
Q u aran tin e stations, repair a n d ..............................................................
P resid en t of th e U n ite d States—
C on tin gen t exp enses, office o f..................................................................
M essage...................................................................................................................
Salaries, office o f...............................................................................................
S alary o f.................................................................................................................
T rav elin g e xp e n se s..................................................... ....................................
P rev en
 tin g—
Forest
http://fraser.stlouisfed.org/ fires............................................................................................................

Federal Reserve Bank of St. Louis

738
971
968
905
904
425
709
11
652
652
765
768
770
799
827
67
709
709
685
29
v
29
29
30
161

P re v en tin g— C o n tin u e d .
O vercrow d ing of passenger v e sse ls........................................................
274
Spread of e p id em ic diseases......................................................................
686
194
Spread of m o th s................................................................................................
P rev en tion —
D iseases am ong In d ia n s, trea tm en t a n d ............................................
339
O b stru ction s, e tc ., in harbor of N e w Y o r k , e t c ............................ .
809
Spread of E u rop ean corn b orer................................................................
195
Spread of M e x ic a n b ean b e e tle ...............................................................
196
P rintin g—
676
B u reau of E n g ravin g an d , salaries........................................................
D ecisions, Court of C la im s.........................................................................
517
D iv isio n of, salaries.........................................................................................
654
E n gravin g and, exp e n se s.............................................................................
679
P u b lic, and b in d in g ....................................................................................... 2 4 -2 7
Printin g and b in d in g—
A gricultu re, D ep artm en t o f .......................................................................
101.
A lie n Property C u stod ian ...........................................................................
32
C ivil S ervice C om m ission ...........................................................................
39
Com m erce, D ep artm en t o f.........................................................................
251
E fficien cy, B ureau o f.....................................................................................
34
E x e c u tiv e O ffice..............................................................................................
30
F ederal Pow er C om m ission ........................................................................
44
F ederal Trade C om m ission........................................................................
46
F in e A rts C om m ission...................................................................................
39
General A cco u n tin g O ffice.........................................................................
49
H ousin g Corporation.......................................................................................
50
Interior, D ep artm en t of t h e .......................................................... r . . . .
325
Interstate Com m erce C om m ission ..........................................................
60
Justice, D ep artm en t o f.................................................................................
510
Labor, D ep artm en t o f....................................................................................
537
N ational A d v iso ry C o m m ittee for A e ro n a u tic s.............................
61
N a v a l R ecords of the R e b e llio n .............................................................
553
N a v y D e p a r t m e n t..........................................................................................
550
P ost Office D e p a rtm e n t................................................................................
606
R ailroad L abor B o a rd ....................................................................................
62
Sh ip p in g B o a rd .......... .......................................................................................
85
Sm ith so n ia n In s titu tio n ...............................................................................
70
State D e p a r t m e n t ...........................................................................................
619
State, W a r, and N a v y D e p a rtm e n t B u ild in g s ...............................
84
S up rem e C o u r t..................................................................................................
515
T ariff C o m m is s io n ...........................................................................................
86
Treasury D e p a rtm e n t....................................................................................
654
U n ite d States E m p lo y e e s’ C om pensation C o m m ission ............
41
U n ite d States G eographic B o a r d ............................................................
84
U n ite d States V e te ra n s’ B u r e a u .............................................................
89
W a r D e p a r tm e n t..............................................................................................
717
Prison Com m ission— ■
In ter n a tio n a l............. .........................................................................................
630
Prisons—
D istrict of C olum bia, e xp e n se s........................................................... 9 4 8 -9 5 1
For A m erican con victs, exp enses o f....................................................
634
In sp ection of prisoners a n d ......................................................................
534
Prisoners—
D istrict of C olum bia, support o f .................................... ........................
952
In sp e c tio n of prisons a n d ............................................................................
534
U n ite d States courts, support o f .............................................................
532
P rivate prop erty—
Claim s for dam ages to an d loss o f ...........................................................
727
Claim s of officers, en listed m en , and nurses of the A rm y for
destru ction o f.................................................................................................
727
P robate attorneys—
F iv e C iv iliz e d T r ib e s ....................................................................................
402
P robation system —
D istrict of C o lu m b ia .......................................................................................
943
Proceedings—
A n d d eb ates, Senate, re p o rtin g...............................................................
3
Proceeds of m ineral or reserved la n d s, T a n a n a V a lle y , A la sk a . .
335
P ro h ib ition act—
E n force m e n t o f ..................................................................................................
669
Projects—
O peration of, H o u sin g C orporation.......................................................
51
P rom otion—
C om m erce, Far E a s t.......................................................................................
259
C om m erce, Sou th an d Central A m e r ic a .............................................
257
O f foreign an d dom estic c o m m e rc e .......................................................
254
O f in tern ation al arbitration, bu reau o f ...............................................
630
O f welfare of m a te rn ity an d in fa n c y ....................................................
54(5
P roperty—
In d u stria l, P ate n t Office, in tern ation a l pro tection o f ...............
437
U n ite d S tates, care of land s a n d .............................................................
709
Prosecution—
O f crim es, d e te ction a n d .............................................................................
512
O f war frau d s.......................................................................................................
514
P rotecting—
Interests of th e U n ite d States in custom s m a tte rs......................
511
P u b lic la n d s an d t i m
b e r , ....................................................
332

1027

INDEX.
Protection—
Pa8eA m e ric a n seam en, relief a n d ....................................................................
626
Coos B a y W ago n R oad L a n d s ..................................................................
243
Crater L ak e N ational P a r k .........................................................................
473
G am e in A la sk a .................................................................................................
326
G eneral G rant N ational P a r k ...................................................................
474
G lacier N ational P a r k ...................................................................................
474
Grand C anyon N ational P a r k ...................................................................
476
H a w a ii N ational P a r k ...................................................................................
477
In ternational, of in dustrial property, P aten t O ffic e ..................
437
L a fa y e tte N ational P a r k ..............................................................................
479
L assen V o lca n ic N ational P a r k ...............................................................
480
M esa V e rd e N ational P a rk .........................................................................
480
M o u n t M c K in le y N ational P a rk ............................................................
481
M o u n t R ain ie r N ational P a r k ..................................................................
482
N ation a l m o n u m e n ts.....................................................................................
483
P la tt N ational P a r k .......................................................................................
484
Oregon and California railroad la n d s ...................................................
243
R o c k y M ou n tain P a rk ..................................................................................
485
Seq uoia N ational P a rk .................................................................................
486
W in d Cave N ational P a rk ..........................................................................
487
487
Y e llo w sto n e N ation a l P a r k ......................................................................
Y o se m ite N ational P a r k ..............................................................................
489
Z io n N ational P a r k .........................................................................................
490
P rovid en ce H o sp ita l—
D istrict of C o lu m b ia ......................................................................................
957
P rovin g ground—
A r m y .......................................................................................................................
774
Provisions—
M arine Corps......................................................................................................
594
N a v y .......................................................................................................................
579
P ublication—
Customs Tariffs, International B u re a u ..............................................
628
R ecords of W orld W a r ...................................................................................
553
P u b lica tio n s—
B u reau of M in e s ...............................................................................................
470
D iv isio n of, D e p a rtm e n t of A gricu ltu re, salaries and e x ­
p en ses.............................................................................................................. 9 9 -1 0 1
P u b lic b uildings—
A n d grounds under C h ief E ngineer, salaries and c o n tin g e n t..
967
Construction (a lp h a b etic a lly arranged).............................................
709
F urniture and repairs of sam e for............................. ............................
707
G eneral expenses o f .......................................................................................
712
M ech an ical e q u ip m e n t o f ........................................................................... 710
O perating force fo r.......................................................................................... 706
O perating supplies for..................................................................................
708
R e m o d elin g and enlarging......................................................................... 709
R e n t of tem porary quarters for officials, e t c ...................................
709
R epairs and preservation o f......................................................................
709
V au lts and safes for........................................................................................
711
P u b lic con v en ien ce stations—
M a in te n a n ce .......................................................................................................
916
P u b lic crem atorium —
D istrict of C o lu m b ia ......................................................................................
941
P u b lic d e b t—
Com m issioner of, salary...............................................................................
649
Interest o n ...........................................................................................................
652
Statem ent of operations...............................................................................
a 54
Statem ent June 30, 1 9 2 2 .............................................................................
a 55
P u b lic docum ents—
Superintendent of, salaries, office o f ....................................................
27
Superintendent of, general expenses, office o f ..............................
28
P u b lic grounds in W ash in gton , D . C .—
Im p ro v e m e n t and care o f ............................................................. 804, 9 6 8 -9 7 0
L ig h tin g .................................................................................................................
970
P u b lic H e a lth Office—
In tern a tio n a l......................................................................................................
631
P u b lic H e a lth Serv ice—
E x p e n s e s ......................................................................................................... 6 8 1 -6 92
Surgeon General, salaries, office o f ........................................................
681
P u b lic land offices—
Contingent e x p e n se s......................................................................................
331
P u b lic lands—
D eposits b y in d iv id u a ls for su rv e y in g ................................................
336
P rotecting.............................................................................................................
332
S u r v e y in g .............................................................................................................
334
P u b lic m oneys—
Contingent expenses for collection, e t c .............................................
647
E xp en ses of d ep ositin g.................................................................................
331
P u b lic Printer—
Salaries, office o f..............................................................................................
24
P u b lic printing—
A n d b in d in g ....................................................................................................... 2 4 -2 7
P u b lic R oads— -

Salaries and expenses, Bureau of.............................................. 205-212




P u b lic schools--Page.
A la sk a fu n d .........................................................................................................
327
D istrict of C olu m bia, b u ild in g s and grou n d s.................................
930
D istrict of C olum bia, salaries and e x p e n s e s ............................... 9 2 0 -9 3 0
U ta h In d ia n s ......................................................................................................
419
P u b lic tim b er—
D ep redations o n ...............................................................................................
332
P u b lic use of in ve n tion s—
A n d d e fe n d in g suits, P aten t O ffic e ......................................................
436
P u b lic -u tility standards—
In v estiga tio n of problem s in con n ection w it h ...............................
284
P u b lic U tilitie s Com m ission— ■
D istrict of C o lu m b ia ......................................................................................
889
P u eb lo In d ia n s—
Counsel for...........................................................................................................
387
D ra in ag e................................................................................................................
385
S in k in g w e lls ......................................................................................................
386
P u d g et Sou n d , W a s h .—
N a v a l a m m u n itio n d e p o t...........................................................................
589
N a v y yard, general im p ro v e m e n ts.......................................................
589
P u n ishm ent—
V iolation s of in ternal-revenue la w s ......................................................
667
Purchase— F u e l, Bu reau of M in e s..................................................................................
470
In d ia n su p p lie s.................................................................................................
344
M ine-rescue cars................................................................................................
462
O f L ib e r ty bond s from re p a y m e n ts of p rin cip al b y foreign
G o v ern m en ts..................................................................................................
653
S ubm arine m in e s .............................................................................................
788
Purchase of lands—
For landless In d ia n s in C a liforn ia ........................................................
358
P u y a llu p A g e n c y , W a s h .—
S up port of In d ia n s o f....................................................................................
421
P yram id L ake R eservation , N e v .—
Irrigation...............................................................................................................
380

Q.
Q uap aw s, O klahom a—
Support o f ............................................................................................................
399
Q uarantine Service—
In terstate...............................................................................................................
690
M ain ten an ce........................................................................................................
685
Quarantine stations—
Construction, e tc ..............................................................................................
709
1
M ain ten an ce........................................................................................................
709
j
R epairs, e tc ., of b u ild in g s ..........................................................................
685
i Quarterm aster Corps—
A r m y transportation................................................................................. 7 3 3 -7 3 6
In c id e n ta l e xp e n se s.......................................................................................
732
R egular su p p lies........................................................................................... 7 2 9 -7 31
R e n t of b u ild in g s.............................................................................................
740
Su b sisten ce..........................................................................................................
728
Sup p lies for schools and colleges............................................................
723
Support of the A r m y .....................................................................................
728
Quarterm aster General, U n ite d States A r m y —
Salaries, office o f...............................................................................................
742
Q uarterm aster’s D ep artm en t—
M arine Corps, m a in te n a n c e .......................................................................
594
Quarterm aster sup p lies—
R ifle ranges for c iv ilia n in struction, se rv ic e s.................................
784
R eserve Officers’ T rain in g Corps, e q u ip m e n t, e t c ......................
723
Quarters—
Barracks a n d ; A r m y ................................................... ....................................
738
Barracks and, A r m y , P h ilip p in e Isla n d s...........................................
739
H o sp ita l stew ard s.............................................................................................
742
S tud ent interpreters, em bassies to Japan and T u r k e y ____
621
Q u i-n a i-e lt and Q u il-le h -u te In d ia n s, W ash in g to n —
Supp ort o f .............................................................................................................
420

R.
R adio com m u n ication —
B u reau of S ta n d a rd s......................................................................................
285
R ad ioactiv e substances—
In v e stiga tio n .......................................................................................................
295
R adiotelegraphic con v en tion —
Intern ation a l.......................................................................................................
631
Railroad Labor B oard—
Printin g and b in d in g .....................................................................................
62
Salaries and e xp en ses....................................................................................
62
Railroads in A la sk a— ■
Construction, m a in ten a n ce , and o p e r a tio n ................................ 5 0 1 -5 0 5
Ranges—
A n d shooting galleries...................................................................................
740
R ap id C ity , S. D a k .—

Indian school.................................................................................... .

412

1028

INDEX.

R aw m aterials and m anufactures —
Studies of econom ics in the d istrib u tion o f.....................................
2H4
R e b e llio n R ecords— N a v a l, salaries, office o f ..............................................................................
55.3
R e ce ip ts—
A n d e x p en d itu res, s ta te m e n ts ........................................... a 5, a 8, a 27, a 34
A n d e x p e n d itu re s, Postal S e rv ic e ................................................... a 29, a 30
P u b lic d e b t..........................................................................................................
a 54
R eceivers and registers—
Salaries and com m issions........... ................................................................
330
R eclam ation fu n d —
E x p e n d itu r e s ................................................................................................. 4 4 3 -4 4 6
R eclam atio n projects—
Agricultural dem onstrations o n ...............................................................
230
R ecoinage— ■
G old c o in s ............................................................................................................
648
M inor c o in s ............................. .............................................................................
648
Silver coin s..........................................................................................................
648
R ecords—
N a v a l, of the R e b e llio n , salaries, office o f .......................................
553
R ecreation—
For enlisted m en , N a v y ..............................................................................
556
R ecruiting—
M arine Corps, transportation a n d ..........................................................
596
N a v y , transportation a n d ...........................................................................
555
R e d L ak e R eservation , M in n .—
R o a d w ork ............................................................................................................
369
R e d e m p tion s—
A ssessm en t certificates, D istrict of C o lu m b ia ................................
983
B o n d s and notes from estate ta x e s ........................................................
653
T a x lie n certificates, D istrict of C o lu m b ia .......................................
983
R eflectin g pool—
W e st P otom ac P ark ................................... ....................................................
806
R eform atory—
D istrict of C o lu m b ia ......................................................... ............................
954
R efrigeratin g p la n t—
Construction of v a u lt f o r .............................................................................
242
R e fu n d in g —
Erroneous c ollection s, D istrict of C o lu m b ia ....................................
966
In tern al-reven u e c o lle c tio n s .....................................................................
670
T a x e s, D istrict of C o lu m b ia ......................................................................
982
T a x e s ille g a lly c o lle c te d .............................................................................
670
R e fu n d to—
C an adian P acific S team sh ip C o ..............................................................
542
C ollector of C u stom s, L os A n g ele s, C a lif ...........................................
542
F urness, W it h y & C o .....................................................................................
542
T o y o K ise n K a ish a .........................................................................................
542
R egister of th e T re asu ry—
Salaries, office o f...............................................................................................
649
R egisters an d receivers—
Salaries and com m ission s............................................................................
330
R egu la r assistant attorneys, U n ite d States courts—
519
P a y o f . . ................................................................................................................
R egu la r supplies—
Q uarterm aster C o rp s................................................................................. 7 2 7 -7 3 1
R egu latin g com m erce—
E n forcem en t of a cts........................................................................................
514
R egu latin g im m igration— ■
E x p e n s e s ......................................................................................................... 5 3 9 -5 4 1
R e in d e e r for A la sk a —
Purchase o f ..........................................................................................................
442
R e lie f—
A n d protection of A m e ric a n se a m e n ...................................................
626
C h ip p ew a In d ia n s in M in n e so ta ............................................................
366
Choctaw s of M ississip p i................................................................................
370
O f distress am ong In d ia n s ..........................................................................
339
Poor, D istrict of C o lu m b ia .........................................................................
964
St. Croix C h ippew a In d ian s in W isc o n sin .......................................
425
R e m a in s—
O f c iv il e m p loyees of th e A r m y w h o die abroad and soldiers
w h o die on transports, b rin gin g h o m e ...........................................
800
O f d ip lp m a tic officers, consuls, and consular clerks, trans­
p ortin g............................................................................................................ 627
O f officers and e m p lo y e e s of B u reau of Foreign and D om estic
C om m erce, tra n sp ortin g.........................................................................
263
O f officers and m en , N a v y and M arine Corps, w ho die abroad,
bringing h o m e ...............................................................................................
582
O f officers and soldiers w ho d ie abroad, bringing h o m e ............
800
O f officers of P u b lic H e a lth S erv ice, transporting......................
683
R e m o d e lin g an d im p ro v in g —
P u b lic b u ild in g s.......................................................................................... .. 709
R e m o v a l—
D angerous b u ild in g s, D istrict of C o lu m b ia ......................................
897
R e m o v in g obstru ctions—
E
822
FRASER n d a n gerin g n a v ig a tio n ...............................................................................
M ississip p i, A tc h a fa la y a , and O ld R iv e r s.........................................
821

Digitized for


R e n t—
Page.
B u ild in g s, A lie n P rop erty C u s to d ia n .................................................
B u ild in g s, C iv il S ervice C o m m ission ..................................................
B u ild in g s, D ep artm ent of A g r ic u ltu r e ...............................................
B u ild in g s, D ep artm en t of C o m m e rc e .................................................
B u ild in gs, D ep artm en t of J u stic e .........................................................
B u ild in gs, D ep artm en t of L a b o r ............................................................
B u ild in gs, Q uarterm aster Corps, U n ite d States A r m y .............
B u ild in gs, Treasury D e p a r t m e n t...........................................................
Court rooms, U n ite d States co u r ts........................................................
Grounds for em bassy at T o k y o , J ap an................................................
Official quarters, p u b lic b u ild in g s ........................................................
Patent Office m od e ls......................................................................................
U n allotted lands, F iv e C iv ilized T rib es, collection of.............

32
39
98
251
510
537
740
640
521
623
709
324
403

R epairing—
R oads to national c e m e te rie s....................................................................

799

R epairs—
A n d alterations, B u reau of S ta n d a rd s.................................................
280
A n d preservation of p u b lic b u ild in g s, q uarantine stations,
e t c .................................. .................................." .................................................
709
A rse n a ls..................................................................................................................
775
A u d ito r ’s b u ild in g , W ash in gto n , D . C .................................................
710
Barracks, M arine C o rp s................................................................................
597
B o tan ic G a r d e n .................................................................................................
12
B u ild in g where A b rah am L in c o ln d i e d .............................................
805
B u ild in g s at In d ia n a g e n cie s....................................................................
342
B u ild in g s, Interior D e p a r t m e n t ............................................................
81
B u reau of S tan d ard s.......................................................................................
280
B u tle r B u ild in g , W ash in gto n , D . C ......................................................
710
C anceling and cu ttin g m a c h in e s .............................................................
663
C a p ito l.....................................................................................................................
10
Coast G uard c u tte rs.........................................................................................
675
Courthouse, D istrict of C o lu m b ia ...........................................................
950
D istrict t)f C o lu m bia, im p ro ve m e n ts a n d ..................................... 9 0 3 -9 0 4
E x e c u tiv e M a n sio n .........................................................................................
30
Fortifications, P an am a C a n a l....................................................................
770
Fortifications, preservation a n d ..............................................................
765
F u rniture for p u b lic b u ild in g s ................................................................
707
H o sp ita ls, construction and ( A r m y ) .....................................................
741
L ib rary of Congress.........................................................................................
23
M arine h o sp itals................................................................................................
709
N ation a l M u s e u m .............................................................................................
69
N a v a l A c a d e m y .................................................................................................
592
N a v a l vessels, construction a n d ..............................................................
571
P ate n t Office B u ild in g ..................................................................................
82
P ension B u ild in g ..............................................................................................
82
P u b lic b u ild in g s ................................................................................................
709
Q uarantine station s.........................................................................................
685
R oads, bridges, and trails, A la s k a .........................................................
810
R oad s to national cem eteries....................................................................
799
State, W ar, and N a v y D e p a rtm e n t B u ild i n g .................................
75
T reasury B u ild in g ....................................................... ....................................
710
V essels, Coast S u r v e y ....................................................................................
308
Vessels, N a v y .....................................................................................................
571
W in d e r B u ild in g ...............................................................................................
710
R e p a y m e n t—
For land s erroneously s o ld ..........................................................................
T o im porters, excess of d e p o sits..............................................................
R eports—
F ed eral courts, and d ig e s t..........................................................................
S u p rem e Court, p a y m e n t fo r ....................................................................
R eporter, S up rem e Court—
Salary and exp en ses o f ..................................................................................
R ep orting—
D ecisions, Court of C la im s ..........................................................................
P roceedings and debates, S e n a t e ...........................................................
R epression of A frican S la ve T rad e—
In tern ation a l bureau of Brussels fo r .....................................................
R ep rod u cin g—
P lats of su rveys, G eneral L a n d O ffic e .................................................
R escu in g—
S h ip w reck ed A m erican s e a m e n ........... ..................................................
R esearch and E x p e r im e n ta l Laboratory-—
N a v y ............................ ............................................................................................
R esearch C o u n cil—
In te r n a tio n a l........... ............................................................................................
R e se rve Corps, A r m y —
E x p e n s e s ................................................................................................................
R e se rv e O fficers’ T rain in g Corps—
Q uarterm aster s u p p lie s .................................................................................
R e serves, O rg an ize d —
O fficers’ R e se rv e C o rp s.................................................................................
R eservation s—
O p e n in g I n d ia n .................................................................................................
S u r v e y in g an d a llottin g I n d ia n ...............................................................

335
658
523
515
515
517
3
630
333
628
552
633
723
723
722
333
337

INDEX.

1029

Pago.
Pago.
R estoration—
S alam anca, N . Y . —
333
L an d s in forest reserv es................................................... ............................
712
A n n u a l ground rent, F ed eral b u ild in g ....................................
R estrictions and regulations—
Salaries—
O f trade b y foreign co u n trie s....................................................................
265
204
A c c o u n ts D iv isio n . D e p a rtm e n t of A g r ic u ltu re ..................
R etired p a y —
!
A d ju ta n t G e n e ra l’ s office..................................................................
724
667
L igh th ou se S e rv ic e ..........................................................................................
301
A gen ts and subordinate officers, internal re v e n u e .............
R etired U n ite d States ju d g e s—
Agricu ltu ral E con o m ics, B u reau o f ............................................
S alaries....................................................................................................................
A gricu ltu re, office of Secretary o f................................................
95
516
*>9
R etire m e n t act—
1
A lie n Prop erty C ustodian, office o f............................................
C iv il S e rv ice C om m ission, salaries........................................................
36
620
A m bassadors and m in iste rs..............................................................
330
B u re au of P ensions, salaries......................................................................
433
A n d com m issions, registers and rec e iv ers...............................
R etirem en t fu n d —
!
A n d expenses, agents and subordinate officers, in ternal revC iv il se r v ic e ........................................................................................................
434
e n u e ..........................................................................................................
667
983
T e a ch e rs’ , D istrict of C o lu m b ia . . . .
666
A n d expenses collectors of in ternal reven ue ................... . . . .
R evenue—
A n d expenses, Court of A p p eals, D istrict of C olum bia ,
948
42
C ustom s, exp en ses of c o lle c tin g ..............................................................
655
A n d expenses, Federal Board for V ocation a l E d u cation ____
43
667
In te r n a l re v e n u e , e xp e n se s of c o lle c tin g ..........................................
■
A n d exp en ses, F ed eral N arcotics Control B o a rd ...............
667
R e v e n u e steam ers—
!
A n d exp en ses, subordinate officers, in ternal r e v e n u e ..
635
R ep airs t o ..............................................................................................................
675
A n d exp en ses, U n ite d States Court for C h in a ......................
R hode Isla n d —
!
A n d exp enses, V ocation a l R e h a b ilita tio n of Persons D isa b led
N a v a l training s ta tio n ..................................................................................
42
558
in in d u stry
- - - ..........................................................
3
N a v a l W a r C o lle g e ..........................................................................................
A n d m ileage of M em b ers and D e le g a te s..................................
561
R ifles—
A n d m ileage of S en ators....................................................................
773
A u to m a tic m ach in e, A r m y .......................................................................
A n im a l In d u stry , B u reau o f ..........................................................
115
9
R ifle contests—
!
A rc h ite ct of the C ap itol, office o f .................................................
705
N ation a l trophy and m edals f o r .............................................................
784
A rc h ite ct, S u p ervising, office o f . .................................................
R ifle ranges—
A rlin g ton B u ild in g , e m p lo y e e s .....................................................
87
785
A ssay offices............. .................................................................................
7 0 0 -7 0 4
C ivilian in struction, ordnance su pplies fo r....................................
507
784
C ivilian in struction, quarterm aster su pplies and services for.
A tto rn e y G eneral, office o f ...............................................................
517
R ivers—
A tto rn e v s, m arshals, e tc .. T erritory of A la s k a ....................
517
814
1
A ud itors for Court of C la im s...........................................................
E x a m in a tio n s and s u r v e v s ........................................................................
Im p r o v in g ....................................................................................................... 811 -8 1 4
638
A u d itors’ b u ild in g , e m p lo y e e s ......................................................
822
197
Im p rov em en ts, funds contributed for................................................
!
Biological S u rvey, B ureau o f.........................................................
951
R iv ersid e, C alif.—
|
Board of Charities, D istrict of C o lu m b ia .................................
B o tan ic G a rd en .......................................................................................
Support of In d ia n sch oo l............................................................................
358
638
R iv er steam ers, A lask a—
j
B u ild in g corner S e ven teen th and F Streets, em p loye e s . . . .
O peration o ft......................................................................................................
604
506
1
B ureau of A c c o u n ts ..............................................................................
Roads—
590
B ureau of A ero n au tics........................................................................
247
B u reau of A gricu ltu ral E c o n o m ic s ..............................................
A n d trails, cooperative construction, national forests..............
A n d trails, fore st..............................................................................................
248
!
B u reau of A n im a l I n d u s t r y .............................................................
115
A r m y ................................................ . . . .
.
. . . .
197
740
!
B u reau of B iolo gical S u r v e v ...........................................................
267
B u reau of C en su s....................................................................................
Bridges and ferries, A la sk a, funds con trib u ted for im p ro v e ­
m e n t ....................................................................................
....................
822
173
B u reau of C h e m istry ............................................................................
810
572
B u reau of Construction and R e p a ir ............................................
Construction and m ain ten an ce , A l a s k a ...........................................
Iloop a V a lle y R eservation , C a lif...........................................................
B u reau of E d u c a tio n ........................................................................... - .
437
360
M escalero R eservation, N . M e x ..............................................................
Bu reau of E ffic ie n c y ............................................................................
33
386
M oclip s to T aholah, W a s h .........................................................................
B ureau of E n g in e e rin g........................................................................
424
569
676
B ureau of E ngraving and P rin tin g ............................................. . ,
740
Quarterm aster’s D e p a rtm e n t....................................................................
R e d L ake R eservation, M in n ..................................................................
369
Bureau of E n to m o lo g y ........................................................................
185
R ural post, cooperative construction o f.............................................
248
Bureau of Farm M a n a g e m e n t.........................................................
Shoshone R eservation , W y o .....................................................................
31 2 -3 14
430
Bu reau of F ish eries...............................................................................
903
B ureau of Foreign and D om estic C o m m e rce ...............
Suburban, D istrict of C olum bia, rep airing......................................
251
799
156
To national cem eteries, rep a irin g..........................................................
B u reau of F ore stry................................................................................
R ock Creek Park —
B u reau of H o m e E c o n o m ic s ............................................................
225
971
C onnecting parkw ay b e tw een Potom ac Park a n d ......................
B u reau of Im m ig ra tio n ....................................................................... .- .
539
D istrict of C o lu m b ia ......................................................................................
757
B u reau of Insu lar A ffairs, W ar D e p a r tm e n t..........................
968
R ock Islan d, 111.—
538
B u reau of L abor S ta tis tic s ................................................................
B ridge, care, e t c ..............................................................................................
775
B u reau of L ig h th o u se s........................................................................ . .
297
R o c k y B o y ’ s B and of C h ippew as, M on tan a—
B u reau of M arkets and Crop E s tim a te s ....................................
S upport o f ................ ...................................................
4 5 9 -4 7 1
373
B u reau of M in e s .....................................................R o c k y M ou n tain N ational P ark, C olo.—
583
Bu reau of M e d icin e and S u r g e ry .................................................
Protection, e t c ...................................................................................................
485
793
B u reau of M ilitia , W a r D e p a r tm e n t...........................................
R om e, I ta ly —
542
B u reau of N a tu ra liza tio n ..................................................................
631
International In stitu te of Agricultu re a t ..........................................
B ureau of N av iga tion , D ep artm en t of C o m m e rc e ...............
271
Rope—
562
B ureau of N av iga tion , N a v y D e p a r tm e n t.............................. . .
297
In v e s tig a tio n ......................................................................................................
577
B u reau of O rdnance, N a v y D e p a r tm e n t .....................
R u b b e r—
B u reau of P en sion s, e m p lo y e e s ’ re tirem en t a c t ...........
433
In v estiga tio n s, B ureau of S ta n d a rd s...................................................
288
128
B u reau of P la n t I n d u s t r y .........................................
Rural post roads—
B ureau of P u b lic R o a d s ........................................... .
205
Cooperative construction o f ......................................................................
248
681
Bureau of P u b lic H e a lth S e r v ic e ...................................................
Rural san itation—
181
Bu reau of S o ils ...........................................................................................
S tudies o f ..............................................................................................................
691
B u reau of S tan d ard s...............................................................................
278
B u reau of S u p p lies an d A c c o u n ts ..................................................
580
S.
B u reau of th e B u d g e t............................................................................
659
Sacram ento R iv e r—
B u reau of Y a r d s and D o c k s ...............................................................
586
819
Flood c o n tr o l.....................................................................................................
C apitol p o lice, H o u se of R e p re s e n ta tiv e s.................................
9
Safes—
C apitol p o lic e , S e n a te ............................................................................
9
V au lts an d, for p u b lic b u ild in g s ......................................
711
Census B u r e a u ..........................................................
267
Sailors and soldiers— ■
Charges d ’affaires ad in te r im .............................................................
620
863
D isabled , State or Territorial hom es for............................................
C h em istry, B u reau o f.............................................................................
173
St. Croix Chippew as—
C hief of A ir S erv ice, office o f ............................................................
753
R e lie f o f.................................................................................................................
425
Chief of C h em ical W arfare S e r v ic e ...............................................
784
St. E liza b e th s H o sp ita l—
C hief of Coast A r tille r y , office o f....................................................
790
B uildings and grounds.................................................................................
494
C hief of E n g in eers, office o f ...............................................................
770
Current e x p e n se s......................................................................................... 491--4 9 3
C hief of F in a n ce, office o f ...................................................................
727
M iscellaneous trust fu n d s ................................................
494
C h ief of N a v a l O perations, office o f .............................
554




212

1

1

1

1
2

212

212

212

1030

INDEX.

Salaries— C o n tin u e d .
Page.
780
C h ief of O rd n a n ce, office o f . .....................................................................
Ch ief of Staff, office o f ..................................................................................
719
C h ild r en ’s B u re a u ...................................................................................... 5 4 3 -5 4 6
Circuit Courts of A p p e a ls ...........................................................................
515
C ircuit ju d g e s .....................................................................................................
515
C iv il S erv ice C o m m ission .......................................................................... 3 4 -3 7
Clerks, U n ite d States cou rts.....................................................................
520
Coast and G eod etic S u r v e y .......................................................................
309
Coast G uard, office o f .....................................................................................
671
Collectors, e tc ., of in tern al re v e n u e .....................................................
666
C om m erce, office of Secretary o f ............................................................
249
Com m issioner G eneral of Im m igra tion , office o f...........................
539
Com m issioner of A c c o u n ts and D e p o sits...........................................
647
C om m issioner of Crater L ak e N ation a l P a r k .................................
516
C om m issioner of E d u c a tio n , office o f ..................................................
437
C om m issioner of F is h and F ish e rie s.....................................................
312
Com m issioner of G eneral G ra n t N a tio n a l P a rk .............................
516
C om m issioner of G en eral L a n d Office, office o f.............................
327
C om m issioner of G la cier N ation a l P a r k .............................................
516
Com m issioner of In d ia n A ffairs, office o f ...........................................
336
C om m issioner of In te r n a l R e v e n u e , office o f ..................................
665
Com m issioner of L ab or Statistics, B u reau o f ..................................
538
C om m issioner of L ig h th o u se s...................................................................
297
C om m issioner of M o u n t R a in ie r N a tio n a l P a r k .. ........................
516
C om m issioner of N atu raliza tion , office o f .........................................
542
C om m issioner of N a v ig a tio n , D e p a rtm e n t of C o m m e rc e ____
271
C om m issioner of P a te n ts, office o f .........................................................
435
C om m issioner of Pensions, office o f ......................................................
431
Com m issioner of S eq uoia N ation al P a r k ...........................................
516
C om m issioner of th e P u b lic D e b t .........................................................
649
Com m issioner of Y e llo w sto n e N ation a l P a r k ____? .......................
516
516
C om m issioner of Y o s e m ite N ation a l P a r k ........................................
Com m issioners of co n c ilia tio n ..................................................................
535
Com m issioners of the D istr ict of C o lu m b ia .....................................
883
C om ptroller of th e C u rrency, office o f .................................................
664
Com ptroller of th e P ost Office D e p a rtm e n t, office o f .................
604
Congressional L ib ra r y ...................................................................................
13
C onstruction and R ep air, B u reau o f....................................................
572
Consular assistants..........................................................................................
624
Consular S e rv ic e ..............................................................................................
623
Consuls, w hile receiving in structions and in tra n sit.................
627
Court of A p p e a ls, D istr ic t of C o lu m b ia ..............................................
948
Court of C la im s.................................................................................................
516
Court of Custom s A p p e a ls ..........................................................................
516
C ox B u ild in g , e m p lo y e e s...........................................................................
638
Crop E stim ates, B u reau o f.........................................................................
212
D elegates, H ouse of R e p re se n ta tiv e s..................................................
3
D e p u ty collectors of in tern al re v e n u e ................................................
666
24
D e p u ty P u b lic P rinter, office o f.......................... .................................
D ip lo m a tic officers w h ile receiv in g in structions, e t c ................
627
D irector of N a v a l C o m m u n ica tion s, office o f ..................................
554
D irector of th e B u d g e t, office o f.............................................................
659
D irector of th e M in t, office o f ..................................................................
693
D isb ursing clerk, office o f ...........................................................................
655
D istric t atto rn e ys.............................................................................................
519
D istr ic t court, T erritory of H a w a ii.......................................................
515
D istric t judge for Porto R i c o ....................................................................
515
D istric t ju d g e s...................................................................................................
515
D istr ic t m arshals..............................................................................................
518
D istr ic t of C o lu m bia, offices o f........................................................... 8 8 3 -8 9 4
D iv isio n of A c c o u n ts, e tc ., D e p a rtm e n t of A g r ic u ltu r e ..........
204
D iv isio n of A p p o in tm e n ts ..........................................................................
653
D iv isio n of B o ok k eep in g and W a rr a n ts.............................................
647
D iv isio n of C u stom s.......................................................................................
655
D iv isio n of D e p o sits.......................................................................................
648
D iv isio n of M a il and F ile s .........................................................................
655
D iv isio n of P rin tin g .......................................................................................
652
D iv isio n of P u b lication s, D ep artm en t of A g ric u ltu re...............
99
D o m e stic and F oreign C om m erce, B u reau o f.................................
251
E d ito ria l and D istr ib u tio n W o rk , offices o f.....................................
99
E d u c a tio n , B u reau o f....................................................................................
437
E m p lo y e e s, N e w A rlin g to n B u ild in g .................................................
87
E m p lo y e e s, b u ild in g corner S e v e n te e n th and F S t r e e t s .. . .
638
E m p lo y e e s ’ C om pensation C om m ission............................................
39
E m p lo y e e s, C ourt of A p p e a ls b u ild in g , D istr ic t of C o lu m b ia .
948
E m p lo y e e s, courthouse, W a sh in g to n , D . C .....................................
950
E m p lo y e e s, H o u se of R e p re se n ta tiv e s...............................................
3 -8
E m p lo y e e s, p u b lic b u ild in g s and grounds under C hief E n ­
g in e e r.................................................................................................................
967
E m p lo y e e s ’ retire m e n t a c t, C iv il Service C o m m ission ..........
36
E m p lo y e e s ’ retirem en t a c t, B u reau of P e n sio n s..........................
433
E m p lo y e e s , S e n a te .........................................................................................
1 -3
E m p lo y e e s, Treasury A n n e x B u ild in g s .............................................
639
E n forcem en t of th e in secticid e a c t.......................................................
226
En
770
 gin eers, office of C hief o f......................................................................
E ng ravin
676
http://fraser.stlouisfed.org/ g and P rin tin g, B u reau o f .....................................................

Federal Reserve Bank of St. Louis

Salaries— C o n tin u ed .
Page.
E n to m o logy , B ureau o f ................................................................................
185
E x e c u tiv e O ffice ..............................................................................................
29
E x p e r im e n t S tations, Office o f ................................................................
102
E x te n sio n Service, D e p a rtm e n t of A g r ic u ltu r e ............................
107
F arm M an agem en t, B u reau o f.................................................................
212
Federal Board for V o c a tio n a l E d u c a tio n ..........................................
42
Fed eral F arm L oan B o a r d ..........................................................................
660
F ed eral H o rticu ltu ra l B o a rd .....................................................................
227
F ed eral N arcotics Control B o a r d ............................................................
43
F ed eral T rade C o m m ission ........................ ................................................
45
F oreign loans and railroad lo a n s .............................................................
651
F oreign and D o m e stic C o m m erce, B u re a u o f .................................
251
F orest S e r v ic e ....................................................................................................
156
G eneral A c c o u n tin g O ffic e ......................................................................... 4 6 -4 8
G en eral L a n d O ffice.......................................................................................
327
G eneral S u p p ly C o m m itte e .......................................................................
645
G e o d e tic and Coast S u r v e y ........................................................................
309
G eolo gical S u r v e y ............................................................................................
447
Governors, e tc .. T erritories........................................................................
499
H o u se of R e p re s e n ta tiv e s ...........................................................................
3 -8
H o u sin g C orporation......................................................................................
49
H y d ro g ra p h ic O ffice .......................................................................................
563
Im m ig ra tio n B u re a u ................................................................................. 5 3 9 -5 4 2
In d ia n O f fic e .....................................................................................................
336
In sp ecto r G eneral, office o f ........................................................................
725
In su lar A ffa irs, B u reau o f...........................................................................
757
In terior D e p a rtm e n t, offices o f........................................................... 3 2 1 -3 3 6
In tern al R e v e n u e , Office of C om m issioner o f................................
665
Interpreters to c o n su late s...........................................................................
624
Interpreters to em bassies and le g a tio n s.............................................
621
Interstate Com m erce C o m m ission .........................................................
5 3 -5 9
J oint C om m ittee on P rin tin g, Senate and H o u s e ........................
9
Judge A d v o c a te G eneral, U n ite d S tates A r m y , office o f ____
725
Judge A d v o c a te G eneral, U n ite d S tates N a v y , office o f ..........
553
Judges, e tc ., Court of C la im s ....................................................................
516
Judges, m arshals, e tc ., T erritory of A la s k a ......................................
517
Judges of C irc u it C ou rts...............................................................................
515
Justice and judges, S u prem e C ourt, D is tr ic t of C o lu m b i a .. .
949
Ju stice, D e p a r tm e n t o f.................................................................................
507
Justices, e tc ., Sup rem e C ourt of th e U n ite d S ta te s ....................
515
Justices an d jud ges, T erritory of H a w a ii..........................................
517
K e e p e rs of lig h th o u se s..................................................................................
300
L abor S ta tistic s, B u reau o f ........................................................................
538
L ab or, D e p a rtm e n t o f............................................................................... 5 3 5 -5 4 8
L ib rary, A gricultu ral D e p a r tm e n t........................................................
204
L ib rary of Congress......................................................................................... 1 3 -2 0
L ib rary of N a v y D e p a r tm e n t...................................................................
553
L igh thouse B u r e a u .........................................................................................
297
L igh th ou se k e e p e rs.........................................................................................
300
L igh th ou se S e rv ic e .........................................................................................
300
L igh th ou se v e s s e ls ...........................................................................................
300
M arkets and Crop E stim a tes, B u reau o f ............................................
212
M arshals, U n ite d States cou rts................................................................
518
M e d ic in e an d Surgery, B u re au o f .........................................................
583
M em b ers, H ou se of R e p re s e n ta tiv e s ....................................................
3
M ilitia B u reau , W a r D e p a r tm e n t..........................................................
793
M in es, B u reau o f ......................................................................................... 4 5 9 -4 7 1
M in iste rs........................................................ .......................................................
620
M inisters, w h ile receiv in g instructions and in tra n sit..............
620
M ints and assay offices............................................................................. 6 9 3 -7 0 4
N ational A d v iso r y C om m ittee for A e ro n a u tics.............................
60
N ation a l b a n k e x a m in e rs ............................................................................
665
N ation a l p ark c om m ission ers...................................................................
516
N ation al Park S e rv ic e ...................................................................................
472
N atu ralization , B ureau o f ...........................................................................
542
N au tical A lm a n a c O ffice .............................................................................
568
N a v a l In tellig e n c e, office o f................................................ '....................
555
N a v a l O b se rv a to ry ..........................................................................................
566
N a v a l O perations, office of C h ie f o f ......................................................
554
N a v a l R ecords and L ib ra ry , office o f ..................................................
553
N av ig a tio n , B u reau of, N a v y D e p a r t m e n t......................................
562
N av ig a tio n , B u reau of, D e p a rtm e n t of C o m m e rc e ......................
271
N a v y D e p artm e n t, bureaus and offices o f................................... 5 4 9 -6 0 0
Officers and em p loyees, H ou se of R e p re se n ta tiv e s.....................
4 -8
Officers an d em p loyees, S e n a te ...............................................................
1 -3
O rdnance, B u reau o f.....................................................................................
577
O rd nance, office of C h ief o f .......................................................................
780
P aten t O ffic e .......................................................................................................
435
Pension O ffice....................................................................................................
431
P la n t In d u str y , B u reau o f .........................................................................
128
P ostm aster G eneral, office o f ....................................................................
601
Post Office D e p artm e n t, offices o f..................................................... 6 0 1 -6 1 6
P resid en t of the U n ite d S ta tes................................................................
29
P resident of th e U n ite d States, office o f ............................................
29
P rin tin g an d E ngravin g, B u reau o f ......................................................
676
P ublications D iv isio n , D ep artm en t of A g r ic u ltu r e ....................
99

INDEX.
Salaries— C o n tin u e d .
Page.
967
P u b lic B u ild in g s and G rounds u n der C h ief E n g in e e r .............
P u b lic D e b t S e rv ic e ......................................................................................
649
P u b lic H e a lth Serv ice, B u reau o f ........................................................
681
P u b lic -la n d offices..........................................................................................
329
P u b lic Printer, office o f ...............................................................................
24
P u b lic R oad s, B ureau o f .............................................................................
205
Quarterm aster G eneral, office o f.............................................................
742
Railroad Labor B o a r d ...................................................................................
62
R egister of th e T reasury, office o f.........................................................
649
R egisters and receivers of p u b lic-la n d offices................................
330
R eporter, Suprem e C ourt...........................................................................
515
R etired ju d g e s ...................................................................................................
516
Secretaries in th e D ip lom atic S e rv ic e ................................................
621
Secretary of A gricultu re, office o f..........................................................
95
Secretary of C om m erce, office o f............................................................
249
Secretary of th e Interior, office o f.........................................................
321.
Secretary of Labor, office o f ......................................................................
535
Secretary of th e N a v y , office o f..............................................................
549
Secretary of State, office o f........................................................................
617
Secretary of the Treasury, office o f.......................................................
637
Secretary of W ar, office o f..........................................................................
715
Secret Service D iv is io n ...............................................................................
680
S e n a te .....................................................................................................................
1 -3
Senators.................................................................................................................
1
S h ip p in g B o a rd ................................................................................................
84
S h ip p in g com m issioners..............................................................................
276
S h ip p in g se r v ic e ..............................................................................................
277
Signal O ffic e ............................................................................... ........................
746
Soils, Bureau o f................................................................................................
181
Solicitor of D ep artm en t of Com m erce, office o f............................
508
Solicitor of D e p a rtm e n t of In te r io r......................................................
507
Solicitor of D ep artm en t of Labor, office o f......................................
508
Solicitor of D ep artm e n t of S ta te ............................................................
507
Solicitor of the N a v y D e p a r tm e n t........................................................
553
Solicitor of the T reasury, office o f.........................................................
508
Standards, Bureau o f .....................................................................................
278
State D e p a rtm e n t....................................................................................... 6 1 7 -6 2 0
States R elations S e rv ic e ......................................................................... 1 0 1 ,2 2 5
Steam boat Insp ection S e rv ic e .................................................................
269
Steam boat in sp ectors.....................................................................................
269
Stenographers, Suprem e C ourt................................................................
515
Stud ent interpreters in China, Japan, T u rk e y , e t c ....................
621
Subordinate officers of internal re v e n u e ...........................................
667
S u p erintendent of D ocu m en ts, office o f ............................................
27
Sup erintendent State, W ar, and N a v y D e p a rtm e n t B u ild ­
in g, office o f...................................................................................................
7 1 -7 4
S up ervising A rch ite ct, office o f...............................................................
705
S u p erv isin g Insp ector G eneral S team b oat-In sp ection Serv­
ice, office o f....................................................................................................
269
S u p p lies and A c c o u n ts. B u reau o f.......................................................
580
Suprem e Court, D istrict of C o lu m b ia .................................................
949
Suprem e Court, U n ite d S ta te s................................................................
515
Surgeon G eneral, office o f ..........................................................................
757
Surgeon General P u b lic H e a lth Service, office o f .......................
681
Surveyors general, offices o f......................................................................
329
Treasurer U n ite d States, office o f ..................................................... 6 6 1 -6 6 4
Treasury A n n e x B u ild in g e m p lo y e e s.................................................
639
Treasury D ep artm ent, offices o f........................................................ 637- 713
U nited States court for C h in a ..................................................................
635
516
U nited States Court of Custom s A p p e a ls .....................................
U n ited States Veterans B u r e a u ..............................................................
8 7 -8 9
V ic e P resident of the U n ite d S ta te s....................................................
29
V ocational rehabilitation of persons disa b led in i n d u s t r y .. .
42
W a r D ep artm e n t, offices o f.................................................................... 7 1 5 -8 8 2
W a te r d ep artm en t, D istrict of C o lu m b ia ..........................................
976
W e a th e r B u re a u ...............................................................................................
112
W h ite H ou se p o lic e ........................................................................................
31
W in d e r B u ild in g , e m p lo y e e s ...................................................................
638
W o m e n ’s B u re a u ..............................................................................................
546
Y ard s and D ock s, B ureau o f.....................................................................
586
Sale—
A d vertisin g In d ia n la n d s ...........................................................................
O p iu m , e tc .. restrictin g...............................................................................
U n allotted lands, F iv e C iv ilized T r ib e s...........................................

349
669
403

Salem , O reg.—
Support of In d ia n sc h o o l............................................................................
Salt L ake C ity, U ta h — ■
A ssay office, salaries, wages, and contingent e x p e n se s ............
Salt R iv e r project, A r iz .—
C onstruction, im p ro v e m e n t, e t c ........................ ....................................
San Carlos R eservation , A r iz .—
P u m p in g p la n ts................................................................................................

355

San D iego, C alif.—
M FRASER
Digitized for arine barracks................................................................................................
T raining station - .................................................................................

589
557



407
704
357

1031

San F rancisco, C a lif.—
Page.
M in t at, salaries, wages, and c o n tin g e n t e x p e n s e s .................... 6 9 8 -7 0 0
S itp p ly d ep ot, M arine C o rp s.....................................................................
589
S an itary B u r e a u In te r n a tio n a l.......................................................................................................
631
S an itation— ■
P an am a C a n a l............................................................................................... 8 7 6 -8 7 9
691
S tudies of ru r a l........................................................... ......................................
San Juan P u eb lo irrigation project, N . M e x .—
C onstruction........................................................................................................
386
Santa F e , N . M e x .—
Support of In d ia n sc h o o l.............................................................................
383
Santee S io u x In d ia n s of N ebraska in South D ak ota—
Support o f.............................................................................................................
409
San X a v ie r R eservation , A r iz .—
P u m p in g p la n ts................................................................................................
355
Satus irrigation project—
Y a k im a R eservation , W a s h ......................................................................
423
Scales—
M in e , in v e s tig a tio n ........................................................................................
290
T estin g la rg e .......................................................................................................
294
For custom s s e rv ic e ........................................................................................
658
Schools—
Coast A rtille r y , F ort M onroe, V a ...........................................................
787
E n g in e e r ...............................................................................................................
759
F ie ld A r tille r y ...................................................................................................
786
In d ia n , support of
n am e of sc h o o l)....................................
340
In d u strial H o m e , D istrict of C o lu m b ia .............................................
961
In d u strial H o m e , D istrict of C o lu m bia, for Colored Children .
960
M ilita ry , e q u ip m e n t......................................................................................
723
N ation a l T rain in g, for B o y s . D istrict of C o lu m b ia .....................
955
N ation a l T raining for B o y s , W ash in gto n , D . C ..........................
531
N ation a l T raining, for G irls. D istrict of C o lu m b ia .....................
955
P u b lic , D istrict of C o lu m bia, b u ild in g s and g ro u n d s...............
930
P u b lic , D istrict of C o lu m bia, salaries and e x p e n s e s................. 9 2 0 -9 3 0
T a n k C orp s..........................................................................................................
785
U n ite d States s e rv ic e ....... ............................................................................
721
Scientific library—
P aten t O ffice......................................................................................................
436
Scientific L i t e r a t u r e International Catalogue o f.................. ......................................................
64
Seacoast batteries— ■
H a w a iian Is la n d s .............................................................................................
767
P an am a C a n a l....................................................................................................
7 7 0
Seacoast defenses—
A v ia tio n , insular possessions....................................................................
753
In su lar possessions, m ain ten an ce, e tc ., fire-control in stalla­
tions ....................................................................................................................
745
In su lar possessions, su p p lies for.............................................................
768
745
M ain ten an ce, e tc ., fire-control installations a t .............................
P an am a C a n a l........................ : .....................................................................
746
S u p p lies for.................................................................................................... 765, 770
Seacoast fortifications—
C ontin gent e x p e n se s.....................................................................................
765
Search ligh ts.........................................................................................................
761
Seam en—
A m e rican , relief and p ro te ctio n .............................................................
626
Shipw recked A m erican , re sc u in g ..........................................................
628
Searchlights and electrical installations—
Seacoast fortifications...................................................................................
7(> 1
Seattle, W a s h .—
A ssay office, salaries and e x p e n se s.......................................................
704
Sea w alls—
A n d e m b a n k m e n ts.........................................................................................
7
A n d em b a n k m en ts, Panam a C a n al................................... ...................
770
Secretaries in the D ip lom atic Service—
Salaries...................................................................................................................
(3 2 1
Secretary—
Agricultu re, salaries, office o f...................................................................
95
Com m erce, salaries, office o f.....................................................................
249
Interior, salaries, office o f ...........................................................................
321
Labor, salaries, office o f...............................................................................
535
N a v y , salaries, office o f ................................................................................
549
State, salaries, office o f .................................................................................
617
Treasury, salaries, office o f ........................................................................
637
W ar, salaries, office o f ...................................................................................
715
Secret S ervice D iv ision —
Salaries...................................................................................................................
ggo
Securities—
U n ited States, d istin ctiv e paper for................................. ! ................
650
Seed grain—
L oans, collection o f .........................................................................................
247
Sem inole In d ian s, F lorid a—
Sup p ort o f ............................................................................................................
Senate—
A u to m o b ile for th e V ic e P re sid e n t.......................................................
3
C ontin gent e xp e n se s......................................................................................
3

(see also

a
\

1032

INDEX.

S e n a te — C o n tin u e d .
Pas e*
C ontin gent fu n d , C apitol p o lic e .............................................................
9
Joint C om m ittee on P r in tin g ...................................................................
9
L egislative drafting se rv ic e .......................................................................
9
Office B u ild in g , furnishing and m a in ten a n c e ................................
11
R ep ortin g proceedings and d e b a te s .....................................................
3
Salaries and m ileage of S en ators............................................................
1
Salaries of C apitol p o lic e .............................................................................
9
Salaries of officers and e m p lo y e e s..........................................................
1 -3
Stab les, repairs, e t c . . . ..................................................................................
11
S tatem en t of appropriations......................................................................
9
Senators—
Salaries and m ile a g e ......................................................................................
1
Seneca In d ian s—
O f N ew Y o r k , fu lfillin g treaties w ith ..................................................
387
Sequoia N ational Park—
Im p ro v e m e n t o f ................................................................................................
486
Salary of com m issioner.................................................................................
516
Service schools—
C h em ical w arfare..............................................................................................
782
U n ite d S ta te s .....................................................................................................
721
Sewerage syste m —
Fort M onroe, Y a ................................................................................................
740
Sewers—
D istrict of C o lu m b ia ................................................................................. 9 0 5 -9 0 7
M ilita ry posts, w^ater a n d ............................................................................
737
Sherm an In s titu te , R iv ersid e , C a lif.—
In d ia n s c h o o l......................................................................................................
358
Shiloh N ation a l M ilita ry Park—
Im p r o v e m e n t......................................................................................................
826
S h ip p in g Board—
P rintin g and b in d in g ....................................................................................
85
Salaries and e x p e n se s....................................................................................
84
S h ip p in g com m issioners—
Salaries....................................................................................................................
276
S h ip p in g fu n d —
E m e rg e n c y ...........................................................................................................
86
S h ip p in g service—
Clerk h ir e ..............................................................................................................
277
Contin gent e x p e n se s......................................................................................
277
Salaries....................................................................................................................
277
Ships of the N a v y —
A m m u n itio n fo r ................................................................................................
599
S h ip s’ stores profits—
581
N a v y ................... ....................................................................................................
S hip w reck ed A m erican seam en—
R e sc u in g ................................................................................................................
628
Shootin g galleries—
* A n d ra n ges...........................................................................................................
740
Shoshone In d ia n s—
I n W y o m in g , su p p ort o f .......................•
......................................................
428
S up p o rt of, em p loyees,, e t c .........................................................................
428
Shoshone R eservation , W y o .—
Irrigation on W in d R iv er or......................................................................
429
R oad s an d b rid g es...........................................................................................
430
S up p ort of In d ia n sc h o o l.............................................................................
429
S ig n al Office—
Salaries...................................................................................................................
746
S ig n al S erv ice—
A r m y ................................................................................................................... 7 4 3 -7 4 5
S ile tz an d G rand R o n d e A g e n c ie s, O reg.—
Sup p o rt of In d ia n s ..........................................................................................
405
S ilv e r coins—
R eco in a ge o f........................................................................................................
648
S im coe Creek irrig ation project—
M ain ten an ce an d op eration.......................................................................
423
S in k in g fu n d —
U n ite d States,......................................................................................................
652
S ta tem e n ts............................................................................................................
a 59
S in k in g w ells on P u e b lo I n d ia n la n d s, N . M e x .—
E x p e n s e s ...............................................................................................................
386
S io u x In d ia n s—
D iffe re n t trib es in S ou th D a k o ta , s-upport.......................................
409
O f D e v ils L a k e , N . D a k ., su p p o r t........................................................
388
Y a n k to n T rib e , in S ou th D a k o ta , su p p o rt.......................................
408
S io u x N a tio n , Sou th D ak o ta—
E d u c a t io n .............................................................................................................
412
S ix N a tio n s In d ia n s of N e w Y o r k —
F u lfillin g treaties w ith ..................................................................................
387
S m ith so n ia n In stitu tion —
A m e ric a n eth n o lo g y .......................................................................................
64
A s trophy sica l O b se rv a to ry ...................... ............................................... ..
65
In tere st a c c o u n t, perm an'ent a p p rop riation .....................................
70
In tern a tio n a l Catalogue of S c ie n tific L ite ra tu re ...........................
64
In te r n a tio n a l e x c h a n g e s..............................................................................
63
972
FRASERN a tio n a l Z oo lo g ic a l P a r k ............................................................................
P rin tin g an d b in d in g .....................................................................................
70

Digitized for


Soils*, B u re a u of—
' D e p a rtm e n t of A g r ic u ltu re , salaries an d e x p e n s e s ................. 1 8 1 -1 8 5
S oldiers—
A n d sailors, S tate an d T erritorial hom es fo r ...................................
863
A rtific ia l lim b s fo r ...........................................................................................
803
D is a b le d , a p p lia n ce s fo r ..............................................................................
803
D isa b le d , trusses for.......................................................................................
804
D isa b le d V o lu n te e r, N a tio n a l H o m e for....................................... 8 2 8 -8 6 3
H e a d sto n e s for graves o f........................................................ .....................
799
H o m e , in te re st a c c o u n t................................................................................
827
H o m e , p e rm a n e n t f u n d ................................................................................
827
In d ig e n t, b u ria l o f...........................................................................................
964
W h o d ie d abroad, an d on transports b rin gin g h o m e re­
m a in s o f .............................................................................................................
800

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|
I
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i
I
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!
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|
i
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S olicito r of th e D e p a rtm e n t of C o m m e rce —
Salaries, office of................................................................................................
S olicito r of th e D e p a rtm e n t of In terior—
Salaries,, office o f................................................................................................
S olicitor of th e D e p a rtm e n t of L a b o r—
S alaries, office of...............................................................................................
S olicito r of th e D e p a rtm e n t of S ta te —
Salaries, office o f . . . . ...................................................................................
S olicitor of th e N a v y D e p a rtm e n t—
Salaries,, office of...............................................................................................
S olicito r of th e T reasury—
Salaries, office of...............................................................................................
S ou nd in v e stig a tio n —
B u re a u of S tan d ard s.......................................................................................
S ou th D ak o ta—
M iscella n eou s In d ia n fu n d s .......................................................................
S ou th an d C en tral A m e ric a —
P ro m otin g c o m m e rc e .....................................................................................
S p e c ia l assistan t attorneys—
U n ite d S tates courts, p a y o f......................................................................
S p e c ia l exa m in atio n s—
N ational b a n k s ...................................................................................................
S p e c ia l in spectors—
In terior D e p a rtm e n t, e x p e n s e s ...............................................................
S pokane In d ia n s, W ash in gto n —
Sup p ort o f .............................................................................................................
Spread of E u rop ean corn borer—
P rev en tion o f......................................................................................................
Spread of M e x ic a n b e an b e e tle —
Control and p rev en tion o f .................................... ......................................
Spread of m oths—
P reven ting, B u reau of E n to m o lo g y ......................................................
Stan dard container act—
E n forcem en t of..................................................................................................
S tan d ard ization—
In stru m en ts, e q u ip m e n t, e t c ....................................................................
In tern al-co m b u stion en g in e s....................................................................
M e ch a n ic a l a p p lia n ce s..................................................................................
S u g a r........................................................................................................................

508
507
508
507
553
508
292
409
257
519
665
324
422
195
196
194
223
294
296
287
289

Standard m aterials—
Bureau of S ta n d a rd s.......................................................................................
295
S tan d ard s, B u reau of—
E q u ip m e n t...........................................................................................................
279
Salaries an d e xp e n se s................................................................................ 278 -297
State D ep artm en t—
A d d itio n a l e m p lo y e e s....................................................................................
618
Foreign in tercou rse.................................................................................... 6 2 0 -6 3 5
P assport b u re au s..............................................................................................
619
P erm anent in d efinite appropriations...................................................
635
P rin tin g an d b in d in g .....................................................................................
619
Salaries and e x p e n se s................................................................................6 1 7 -6 3 5
S tationery, furniture, e t c ............................................................................ . 618

I

i
j
,
i

S tate or Territorial hom es—
For disab led soldiers and ja ilo r s .............................................................
863
S tate and Territorial m ap s—
G en era l L an d O ffice.......................................................................................
328
State m arine schools—
552
N e w Y o r k , M assachusetts, an d P e n n s y lv a n ia ............................. ..
S ta te , W a r , an d N a v y D e p a rtm e n t B u ild in g —
F u e l, lig h ts, repairs, e t c ...............................................................................
75
Salaries, office of su p e rin te n d e n t o f ......................................................71—
74
S ta te m e n t of appropriations—
H o u se of R e p re se n ta tiv e s............................................................................
9
S e n a te ......................................................................................................................
9
Statem e n ts—
A p p ro p ria tio n s classified b y G o v e r n m e n t fu n c tio n s .................
a 46
E x p e n d itu r e s an d r e c e ip ts ................................................... a 5, a 8, a 27, a 34
F in a n c ia l......................................................................................................... a 5 0 - a 53
P ostal S e r v ic e ............................................................................................... a 2 9 , a 30
P u b lic d e b t .................................................................................................... a 5 4 - a 60
S in k in g fu n d ..........................................................................................................
A^9

INDEX.
S tates—
PageF iv e , th ree , an d tw o p e r c e n t fu n d s t o ..............................................
335
In d e m n ity for sw am p la n d s t o ................................................................
335
P a y m e n ts to, from receip ts u n d er oil leasing a c t .........................
336
States R e la tio n Service—
D e p a rtm e n t of A gricu ltu re, salaries and e xp e n se s................. 1 0 1 - 1 1 1
S tationery—
C iv il S e rv ice C o m m issio n ...... . .................................................................
38
Interior D e p a r tm e n t......................................................................................
323
Ju stice, D e p a rtm e n t of.................................................................................
509
N a v y D e p a r tm e n t...........................................................................................
550
P o st Office D e p a r tm e n t................................................................... ...........
605
S tate D e p a r tm e n t............................................................................................
618
T reasu ry D e p a rtm e n t....................................................................................
643
W ar D e p a r tm e n t..............................................................................................
717
S tatistics—
B u re a u of th e Census, c o lle c tin g ............................................................
267
B u re a u of E d u c a tio n , c o lle c tin g ............................................................
438
S te am b oat-In sp e ction Service—
Clerk h ire ..............................................................................................................
270
C ontin gent e xp en ses......................................................................................
270
Salaries...................................................................................................................
269
Sup ervising In sp ecto r G eneral, salaries, office o f........................
269
S te am b oat inspectors—
S alaries...................................................................................................................
269
S te a m fire-engine h ouse—
A n d the S enate an d H o u se stab les, repairs, e t c ............................
11
S team la u n ch —
For em b assy a t C o n sta n tin o p le ...............................................................
623
S te am m ach in ery—
B ureau of E n g in e e rin g .................................................................................
570
Stenographers, S up rem e Court—
Salaries....................................................................................................................
515
Stew ards—
H o sp ita l, quarters for.....................................................................................
742
Stock water su p p ly —
D e v e lo p in g ...........................................................................................................
349
Stockyards act—
E nforcem ent o f ..................................................................................................
245
Stores—
O rdnance, A r m y ..............................................................................................
773
O rdnance, A r m y , a m m u n itio n ................................................................
772
O rdnance, N a v y ...............................................................................................
574
S tre e t im p rovem en ts—
D istr ic t of C o lu m b ia......................................................................................
901
Streets—
D istr ic t of C o lu m b ia ........................................................................ 9 0 8 -9 1 4 ,9 8 2
S tru ctu ral m aterials—
T e stin g , B u reau of S tan d ard s...................................................................
281
S tu d e n t interpreters a t em bassy to Japan and T u r k e y —
Quarters fo r..........................................................................................................
621
S tu d e n t interpreters in C h ina, Japan, and T u rk e y —
Salaries and t u it io n ........................................................................................
621
S tu d ies of—
E con om ies in th e d istrib u tion of raw m aterials and m an u ­
factu res.............................................................................................................
264
R u ra l san itation ................................................................................................
691
Subm arine base—
P earl H arbor, H a w aiian I s la n d s .............................................................
589
S ubm arine m ines—
I nsular possessions...........................................................................................
789
M ain ten an ce.......................................................................................................
788
P an am a C a n al....................................................................................................
789
Purchase o f..........................................................................................................
788
Subsisten ce—
A r m y .................. ...................................................................' ...............................
728
Sugar stan dardization—
B u reau of Stan d ard s......................................................................................
289
S uits—
I n claim s against th e U n ite d States, d e fe n d in g ............................
511
P a te n t O ffice, d e fe n d in g .............................................................................
436
S u m m a ry of e x p e n d itu re s—
Classified b y g o v e rn m e n ta l fu n ctio n s, 1924 an d prior years,
............................................................................................................ op p o site
a 48
S u n d a y op en in g—
L ib rary of Congress.........................................................................................
22
S u p e rin ten d en t—
D o c u m e n ts, salaries, office o f ...................................................................
27
D ocu m en ts, stores, and general expenses, office o f.......................
27
State, W ar, an d N a v y D e p a rtm e n t B u ild in g , salaries, office of 7 1 -7 4
S u p erintendents—
N ation a l cem eteries, p a y ............................................................................
798
Supervising A r c h ite ct—
Salaries, office o f...............................................................................................
705
Supervising In sp
 ector G eneral S te am b oat-In sp e ction Service—
Salaries, office o f ...............................................................................................
269

http://fraser.stlouisfed.org/
Federal Reserve 15428— 21------ 66
Bank of St. Louis

1033

S u p p lie s—
Page.
A r m y , transportation o f .......................................................................... 7 3 3 -7 3 6
For seacoast d efen ses.....................................................................................
765
F or seacoast defenses, insular possessions.........................................
768
F or U n ite d S tates courts an d ju d ic ia l officers................................
523
In d ia n , purchase an d transportation...................................................
344
Instrum ents an d , N a v y ...............................................................................
557
M ilita ry schools an d co lleg e s....................................................................
723
O rdnance, A r m y ..............................................................................................
773
O rdnance, N a v y ...............................................................................................
574
P u b lic b u ild in g s, op eratin g.......................................................................
708
R egular, Quarterm aster Corps............................................................. 7 2 9 -7 3 1
Transfer of, G eneral S u p p ly C o m m itte e ............................................
646
Sup p lies and A c c o u n ts—
B u reau of, N a v a l E sta b lish m e n t, e x p e n se s.....................................
579
B u reau of, N a v a l E stab lish m e n t, fre ig h t..........................................
580
B u reau of, N a v y D e p artm e n t, m iscellan eous in d efin ite ap ­
propriations.....................................................................................................
581
B u reau of, N a v y D e p artm e n t, salaries...............................................
580
S u p p ly C om m ittee—
G eneral, salaries...............................................................................................
645
S u p p lyin g—
In fa n try e q u ip m e n t, N ation a l G u a r d .................................................
790
S upport of—
A p a c h e s.................................................................................................................
394
A r m y .......................................................................................................................
728
B a n n o c k s..............................................................................................................
362
B annock s of F ort H a ll R e se rv a tio n ......................................................
362
C h eyennes and A rap ah oes.........................................................................
395
C hippew as of L ak e Sup erior.....................................................................
424
Chippew as of th e M ississip p i....................................................................
369
Chippew as, T u rtle M ountain B a n d ......................................................
390
Coeur d ’ A le n e s ..................................................................................................
363
C o lv ille and other In d ia n s, W a sh in g to n ............................................
421
C om an ch es...........................................................................................................
394
Confederated B and s of U t e s ......................................................................
418
C onvicts, D istrict of C o lu m b ia ................................................................
951
D ’W a m ish and other a llie d tribes in W ash in gto n ........................
419
F re e d m a n ’s H o sp ita l, W ash in gto n , D . 0 ...........................................
498
In d ian s in A rizo n a..........................................................................................
350
Ind ians in California......................................................................................
357
In d ian s in N e v a d a ..........................................................................................
379
In d ian s in N e w M e x ic o ................. .............................................................
382
414
In d ia n s in U t a h ....................................................... ........................................
In d ia n s of B la c k fe e t A g e n c y .......................................................... ..
374
In d ia n s of C o lv ille an d P u y a llu p A g e n c ie s, W a s h ......................
421
In d ian s of F lath ead A g e n c y .....................................................................
371
In d ian s of F ort B e lk n a p A g e n c y ...........................................................
371
In d ian s of Fort B erthold A g e n c y ..........................................................
389
In d ian s of F ort H a ll R e se rv a tio n ..........................................................
362
In d ian s of F ort P e c k A g e n c y ...................................................................
372
In d ian s of Grande R o n d e and S iletz A gen cies, O reg................
405
In d ian s of K la m a th A g e n c y .....................................................................
406
In d ian s of U m a tilla A g e n c y .....................................................................
406
In d ian s of W arm Springs A g e n c y ..........................................................
406
In d ian s of Y a k im a ..........................................................................................
422
In d ia n schools
n am e of sch o o l)............................................
340
Insane, D istrict of C o lu m b ia ....................................................................
963
K ansas In d ia n s.................................................................................................
393
K ic k a p o o s............................................................................................................
393
K io w a s...................................................................................................................
394
M ak ah s...................................................................................................................
420
N ational H o m e for D isa b led V olu n teer S o ld ie r s .................... 8 2 8 -8 6 3
N e z P erces, J osep h ’s B a n d ................................... ...................................
421
N orthern C h ey en n es and A ra p a h o e s............... ....................................
374
Osage A g e n c y .....................................................................................................
396
O sage sc h o o l.......................................................................................................
396
Paw n ees.................................................................................................................
398
P on ca s....................................................................................................................
394
Pottaw atom ies in W is c o n s in ....................................................................
425
Prisoners, D istrict of C o lu m b ia ...............................................................
952
Prisoners, U n ite d States courts...............................................................
532
Q uap aw s....................... ........................................................................................
399
Q u i-n ai-elts and Q u il-le h -u te s .................................................................
420
R o c k y B o y ’s B a n d of C h ip p e w as..........................................................
373
S em inoles in F lo rid a ......................................................................................
361
Shoshones, e m p lo y e e s ...................................................................................
428
Shoshones in W y o m in g ................................................................................
428
38S
Sioux of D e v ils L a k e ................................................ ................ ..................
Sioux of differen t trib es, in c lu d in g San tee S io u x of N ebraska
409
Sio u x, Y a n k to n T r ib e ...................................................................................
408
Sp ok a n es...............................................................................................................
422
U n ite d States p en ite n tia ry , A tla n ta , G a ..................................... 5 2 7 -5 2 9
U n ite d States p e n ite n tia ry , L eaven w orth , K a n s .................... 523 -526
U n ite d States p e n ite n tia ry , M c N e il Isla n d , W a s h ................ 5 2 9 -5 3 1
U te s, confederated b a n d s ....................................................................... 4 1 5 -4 1 8

(see also

1034

INDEX.

S u p p o rt of— C o n tin u e d . Page.
|
W ic h ita s ................................................................................................................
393
Y a k im a s and other In d ia n s .......................................................................
422
Suppressing—
Contagious diseases am ong liv e stock of In d ia n s .........................
349
C ounterfeiting and other crim e s.............................................................
680
L iq u or traffic am ong I n d ia n s ....................................................................
339
Traffic in in to x ica tin g liquors, A la s k a ................................................
327
Suprem e Court—
D istrict of C o lu m bia, court expenses, fees, e t c .............................
949
D istrict of C o lu m b ia, salaries.............................................................. 943, 949
P rintin g and b in d in g .....................................................................................
515
R eports, p a y m e n t fo r....................................................................................
515
U n ite d States, salaries..................................................................................
515
Surgeon G eneral—
A r m y , salaries, office o f................................................................................
757
L ib rary, office o f ..............................................................................................
756
681
P u b lic H e a lth S erv ice, salaries, office o f ..........................................
Surgeons— ■
A ctin g assistant, p a y .....................................................................................
681
E x a m in in g , pensions, fees and expenses o f ....................................
434
Surgical history—
W orld W a r ............................................................................................................
304
Surplus fund—
D istrict of C o lu m b ia ......................................................................................
983
S u rv e y —
Coast and G eod etic, salaries and e x p e n se s.................................. 30 2 -3 11
G eological, general e x p e n se s............................................................... 4 4 7 -4 5 8
Geological, salaries, office o f.....................................................................
447
Northern and northw estern la k e s ..........................................................
806
S u rveyin g— •
A n d allotting In d ia n reservations.........................................................
337
P u b lic la n d s........................................................................................................
334
W ith in land grants................................................. ........................................
335
Surveyors general— •
Salaries and contingent expenses, offices o f....................................
329
S u rveys—
^
A n d m aps, m ilita r y ........................................................................................ 763
O cean and lake, B u reau of N a v ig a tio n .............................................. 557
R ep rod u cin g plats of, G eneral Land O ffice..................................... 333
R iv ers and harbors.........................................................................................
814
T .
T ab lets or m on u m en ts—
I n Cuba and C h in a .........................................................................................
T a b u la tin g m ach in es—
B ureau of th e C en su s....................................................................................
T an k s—
P urchase, e t c .....................................................................................................
T a n k Service—
E x p e n s e s ..............................................................................................................
Schools...................................................................................................................
T ariff Com m ission—
E x p e n s e s ..............................................................................................................
P rin tin g and b in d in g ....................................................................................
T a x on in com es—
E x p e n ses of c o lle c tin g .................................................................................
T a x S im p lification B oard—
E x p e n s e s ..............................................................................................................
T a x e s ille g a lly collected —
R e fu n d in g ............................................................................................................
T each ers’ retirem en t fu n d —
D istr ict of C o lu m b ia . ................................................................................
T elegrap hing and telep h o n in g—
In d ia n S erv ice..................................................................................................
T em p erature, h igh —
In v e s tig a tio n .....................................................................................................
T em p orary governm ent—
W e s t In d ia n Is la n d s ......................................................................................
T em p orary hom es—
D istrict of C o lu m b ia .....................................................................................
T enders—
L igh th ou se S ervice........................................................................................
Territorial and State m aps—
G eneral L an d O ffic e ......................................................................................
T erritorial governm ents—
Contin gent exp en ses........................ ..............................................................
L egislativ e exp en ses......................................................................................
Salaries, governors, e t c ................................................................................
Territorial hom es— F or disabled soldiers and sailors............................................................
T e stin g fuel—
Bu reau of M in e s ..............................................................................................
T e stin g large scales—
B u reau of S tan d ard s.....................................................................................
T e stin g m achines—
 Bu reau of Standards, m ainten ance and operation......................
O rdnance D e p a r t m e n t...............................................................................
http://fraser.stlouisfed.org/

Federal Reserve Bank of St. Louis

|
!
j
!
I

j
j
i

!
j
I
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802
269
773
785
785
86
86
667
670
670
983
344
291
551
963
301
328
499
499
499
863
463
294
282
775

|

T e s tin g m ech a n ical a p p lia n ce s—
Page.
287
Bu reau of S tan d ards, stan d ard ization a n d ......................................
T e stin g m iscellan eou s m a terials—
B u reau of S ta n d a rd s. ...................................................................................
284
T e stin g stru ctu ral m aterials—
B u reau of S ta n d a rd s......................................................................................
281
T e x tb o o k s and b ooks of reference—
C iv il Service C o m m is s io n ..........................................................................
38
T e x tile s , pap er, leather, and rubber—
In v e stig a tio n of, Bureau of S ta n d a r d s...............................................
288
T im b e r— •
In d u stria l work and care o f .......................................................................
343
P u b lic, dep red ation s o n ..............................................................................
332
T im b erlan d s—
I n d ia n , in d u strial work and care o f .....................................................
343
T o k y o , Japan— ■
Quarters for stu d e n t interpreters a t .....................................................
021
T o m a h , W i s .—
S upport of In d ia n s c h o o l............................................................................
127
T op p en ish irrigation project—
M ain tenance and o p e r a tio n ......................................................................
423
Torpedoes—
A n d ap p lian ces, N a v y ..................................................................................
570
T rad e— ■
R estrictions and regulations of, b y foreign co u n trie s................
205
T rade-M ark R egistration B u reau—
In te r n a tio n a l......................................................................................................
033
Traffic in in toxica tin g liqu ors—
A la sk a, su p p ressin g........................................................................................
327
A m o n g In d ian s, su p p ressin g....................................................................
339
Trails—
A lask a, m ainten ance and repair o f .......................................................
810
247
R oads and, cooperative construction, nation al forests............
R oads an d, fo re st.............................................................................................
248
T raining—
C ivilian M ilita r y ..............................................................................................
724
N ation a l G u a r d ............................................................................................ 7 9 0 -7 9 2
T rain in g School for B o y s —
N ation a l, D istrict of C o lu m b ia ...............................................................
955
N ational, W ash in gto n , D . C ., su p p o rt................................................
531
T raining School for Girls—
N ational, D istrict of C o lu m b ia ...............................................................
955
T raining stations—
N a v a l, R . 1 ..........................................................................................................
558
N a v a l, G reat L a k e s.................................................................................... 559, 589
N a v a l, H a m p to n R oads, V a .......................................................................
559
N a v a l, San D iego, C a lif...............................................................................
557
N a v a l, Y e rb a B u en a Islan d , C a lif........................................................
557
Transportation— ■
A n d recruiting, M arine C o r p s ................................................................
590
A n d recruiting, N a v y ..................................................................................
555
A r m y .................................................................................................................. 7 3 3 -7 3 0
Coal and other fuel for the N a v y ...........................................................
580
D ip lo m a tic and consular officers in going to and from p o s ts . .
027
F a m ilies and effects of officers and em p loyees of B u reau of
Foreign and D o m e stic C o m m e rce .....................................................
203
F re ig h t, e tc .. P u b lic H e a lth S e rv ic e ...................................................
082
In d ia n sch oo ls...................................................................................................
342
In d ia n s u p p lie s.................................................................................................
344
Paupers, D istrict of C o lu m b ia .................................................................
904
R e m a in s of officers and en listed m en , N a v y and M arine
Corps...................................................................................................................
582
R e m a in s of officers, P u b lic H e a lth S e r v ic e .....................................
083
Transportation facilities—
In la n d and coastw ise w a te rw a y s............................................................
823
T ransportation, A r m y —
Q uarterm aster C orp s.................................................................................. 7 3 3 -7 3 0
Transporting—
R em a in s of dip lo m a tic officers, consuls, and consular c le r k s ..
027
R em a in s of officers and e m p loye e s of B u reau of F oreign and
D om e stic C o m m erce..................................................................................
203,
T rav elin g expenses—
Bu reau of E d u c a tio n .....................................................................................
438
C iv il Service C om m ission........................................................................... ........38
D ep artm en t of J u stice ................................................................................ ..
510
Insp ectors, Interior D e p a r tm e n t............................................................
325
P resident of U n ite d S ta te s ................................................................................ 30
Treasurer of the U n ite d States— 003
R epairs to canceling and c u ttin g m a c h in e s ....................................
Salaries, office o f.......................................................................................... 0 0 1-004Salaries, P ostal S avings S y ste m , office o f.........................................
003
Treasury B u ild in g —
R e p a ir s...................................................................................................................
710
Treasury b u ild in g an nexes—
Operating e xp e n se s........................................................................................
043
R ep airs...................................................................................................................
710
Salaries of e m p lo y e e s....................................................................................
639

INDEX.

1035

Page.
Page.
U n ite d States E m p lo y m e n t S e rv ic e —
T reasury D ep artm en t—
547
E x p e n s e s ............................................................................................ .................
C ontin gent e x p e n se s............................................................................... . 6 4 0 -6 4 5
U n ite d S tates E n g in eer depots—
In tern a l re v e n u e ....................................................................................... . 6 6 5 -6 7 1
758
E x p e n s e s ............................................................................................ .................
645
U n ite d States E n g in eer S chool—
M in ts an d assay offices.......................................................................... . 6 9 3 -7 0 5
759
C am p H u m p h r e y s, V a ............................................................... .................
642
N u m b e rin g , a d d in g, and oth er m a c h in e s.................................. . . .
U n ite d States G eneral A ppraisers—
P erm an en t in d efin ite appropriations........................................... . . .
713
511
F ees of w itnesses, B oard o f ..................................................... .................
655
Postage to P osta l-U n ion countries................................................. . . .
U n ite d States G eographic Board—
P rin tin g and b in d in g ............................................................................. . . .
654
84
P rin tin g an d b in d in g ................................................................. .................
640
R e n t of b u ild in g s..................................................................................... . . .
U n ite d S tates grain standards act—
Salaries, offices o f ..................................................................................... . 6 3 7 -7 1 3
221
E n fo rce m e n t o f............................................................................... .................
508
Salaries, Office of Solicitor fo r.......................................................... . . .
U n ite d S tates H o u sin g Corporation—
S ta tio n e r y ..................................................................................................... . . .
643
Salaries and e x p e n se s................................................................. ................. 4 9 -5 3
T reaties w ith In d ia n tribes—
U n ite d S tates lands—
F u lfillin g .
nam e of trib e.)
709
A n d other p ro p erty, care o f.................................................... .................
T re a tm e n t of diseases am ong In d ian s—
U n ite d States m aps—
330
P re v en tion a n d ......................................................................................... . . .
328
G eneral L a n d O ffic e ................................................................... .................
T re a tm e n t of in d ig e n t sick—
455
G eo lo g ic a l.......................................................................................... .................
D istrict of C o lu m b ia, care a n d ........................................................ . 9 5 6 -9 5 8
U n ite d S tates p e n ite n tia ry —
T rib a l fu n d s—
529
A tla n ta , G a ., w orking c a p ita l............................................... .................
394
A p ach e , K io w a , and Com anche In d ia n s ................................... . . .
A tla n ta , G a ., m a in te n a n c e ..................................................... ............ 527 529
A rap ahoes................................................................................................... . . .
395
L e aven w orth , K a n s ., m a in te n a n c e ................................... ............ 5 2 3 -5 2 0
395
C h eyen n es, O k la h o m a ........................................................................ . . .
M c N e il Isla n d , W a s h ., m a in ten a n c e ................................ ............ 529-531
C h ip p ew a In d ia n s ................................................................ ................ . 3 6 6 ,3 6 9
402
U n ite d States Section—
Ohoctaws and C h ickasaw s.................................................................. . . .
632
International H ig h C o m m ission .......................................... .................
403
F ive C ivilized T r ib e s .......................................................................... . . .
U n ite d States securities—
406
K la m a th A g e n c y and R e se rv a tio n .............................................. . . .
650
D is tin c tiv e paper f o r .................................................................. .................
Osage N a tio n , O k la h o m a ................................................................... . 3 9 6 -3 9 8
U n ite d States service schools—
355
San Carlos R eservation , In d ian s o n ........................................... . . .
721
...
430
E x p e n s e s ............................................................................................ .................
Shoshone I n d ia n s ..............................................................................
406
U n ite d S tates S h ip p in g Board —
U m a tilla A g e n c y .................................................................................... . . .
415
Salaries an d e x p e n se s................................................................. .................
84
U tes, Confederated B a n d s ................................................................ . . .
422
Y a k im a In d ia n s ...................................................................................... . . . .
U n ite d States Suprem e Court—
Troops—
Salaries................................................................................................ .................
515
760
E n gineer, e q u ip m e n t o f ..................................................................... . . . .
U n ite d S tates T ariff C om m ission—
T ro p h y and m edals—
.................
86
E x p e n s e s ...........................................................................................
784
N ational, for rifle con te sts................................................................ . . . .
U n ite d States V etera n s’ B u reau —
Trusses—
P rintin g and b in d in g .................................................................
.................
89
804
For d isa b led so ld ie rs..................................... ......................................
Salaries an d e x p e n se s................................................................. ................. 8 7 -8 9
T ru x to n Canyon , A r iz .—
U n ite d S tates w arehouse act—
In d ia n sc h o o l............................................................................................
353
A d m in istration o f ......................................................................... .................
2 2 2
T u b ercu losis H o sp ita l—
U n so ld p ro p e rty —
D istric t of C o lu m b ia .............................................................................
958
M ain ten an ce, H o u sin g Corporation................................... .................
53
T u rk e y —
U ta h —
Q uarters for stu d e n t interpreters a t e m b a ssy t o ..................
621
M iscellaneous In d ia n fu n d s................................................... .................
415
S tu d e n t interpreters a t e m b a ssy to , sala ries........... ..............
621
414
S u p p o rt of In d ian s i n ................................................................. .................
T u rtle M ou n tain C h ippew a In d ia n s, N orth D ak o ta—
S u rveyor general, salaries and con tin gen t expen ses, office o f.
329
S u p p o rt o f ...................................................................................................
390
U te In d ia n s, U ta h —
Confederated b an d s, su p p ort o f ........................................... ............. 4 1 5 -4 1 8
Irrigation........................................................................................... ...................
419
U .
W ith d ra w a l of tribal fu n d s of............................................... .............. 4 1 5 -4 1 9
U in ta h C o u n ty , U ta h —
P u b lic schools...........................................................................................
419
V .
U k ia h , C a lif.—
V a u lt for refrigerating p la n t—
634
In tern ation a l L a titu d e O b serva tory ...........................................
Construction of..................................................................................................
242
U m a tilla A g e n c y , O reg.—
V a u lts an d safes—
S u p p ort o f ...................................................................................................
406
P u b lic b u ild in g s...............................................................................................
711
U n a llo tte d lands—
V e h icles—
F iv e C iv iliz e d T rib e s, collection of ren ts................................
403
348
In d ia n S e rv ic e ....................................................................................................
F iv e C iv iliz e d T rib es, sale of..........................................................
403
234
P assenger-carr\ing, D e p a rtm e n t of A gricu ltu re ............................
U niform s, arms, e q u ip m e n t, e tc .—
V en erea l diseases—
792
N ational G u a r d ........................................................................................
A id to States in protection against.......................................................
691
U n io n of A m e ric a n R e p u b lic s—
D iv isio n of, P u b lic H e a lth S e r v ic e .................................. ...................
691
630
In tern ation a l.............................................................................................
V essels—
U n ite d States an d Canada—
A d m e a su re m e n t o f ...................................................................... ...................
271
B o u n d a ry li n e ..........................................................................................
629
309
Coast S u rv e v , p a y , e t c ., of officers and m e n ............. ....................
U n ite d States an d G reat B ritain —
308
Coast S u rv e y , repairs an d m a in te n a n c e ....................... ....................
A rb itration of outstanding p ecu n iary claim s b e tw e e n . .
631
314
F ish ery service, A la s k a .......................................................... .....................
632
W aterw ay s tre a ty ....................................................................................
F ishery vessels, com pensation of crews, e t c ...................................
314
U n ite d States and M exico—
lig h th o u s e S ervice, salaries.................................. .............. ....................
300
International (W ater) B o u n d ary C o m m ission ......................
628
N a v v , a m m u n itio n .........................................................................................
599
U n ite d States consulates—
N a v v , construction and repair o f..................................... ....................
571
624
A llow an ce for clerk hire a t...............................................................
N a v y , increase o f....................................................................... ....................
599
C ontingent exp e n se s.............................................................................
625
P a y to consular officers for services to A m erican
....................
635
U n ite d States cotton futures act—
V e te ra n s’ B u reau—
E n forcem en t of........................................................................................
P erm anent appropriations (sp ecial fu n d s).................. ....................
94
U n ite d States courts—
Salaries an d e x p e n se s............................................................... .................... 8 7 -8 9
E x p e n se s.....................................................................................................
518
V ic e P resident of the U n ite d States—
S u p p lies for judicial officers a n d ..................................................
523
A u to m o b ile fo r ............................................................................. ....................
U nited Stales Court, for China—
S alarv o f ........... ............................................................................... ....................
29
Salaries and exp en ses..........................................................................
634
V ick sburg N ation a l Park—
U n ite d States Court of Custom s A p p e als—
Im p ro v e m e n t o f........................................................................... ....................
826
516
Salaries and exp en ses..........................................................................
V iolations—
P rintin g and b in d in g ...........................................................................
510
In tern al reven u e law s, p u n ish m e n t fo r .............................................
667
U n ite d States
V ocational ed u cation , F e d e ral Board —
 E m p lo y e e s ’ C om pensation C om m ission—
Salaries an d e x p e n se s..........................................................................
, 3 9 -4 1
P erm an en t in d efin ite appropriations............................. ....................
42

(See



220

1036
V o c a tio n a l R e h a b ilita tio n —
ra£°Persons disa b led in in d u s tr y ...................................................................
42
U n ite d States V etera n s’ B u r e a u .............................................................
93
V olu n teer soldiers—
N ation al hom es for, sup p ort o f ........................................................... 8 2 8 -8 6 3

W.
W ages of w orkm en—
M in ts and assay offices.............................................................................6 9 4 -7 0 5
W ago n roads—
B ridges and trails, A la sk a f u n d ..............................................................
822
W a p a to irrigation p ro ject—
Construction, e t c ...............................................................................................
422
W a h p e to n , N . D a k .—
Support of In d ia n sch ool.............................................................................
392
W a k e fie ld , V a .—
Im p ro v e m e n ts, b irth p lace of W ash in gto n ........................................
805
W a lk s, roads, e tc .—
Q uarterm aster’s D e p a rtm e n t.....................................................................
740
W a r C ollege—
A r m y , e x p e n se s.................................................................................................
720
N a v a l, m a in te n a n c e .......................................................................................
561
W a r D e p a rtm e n t—
C on tin gen t e xp e n se s.......................................................................................
716
P e rm an en t a p p rop riation s..................................................................... 8 2 1,8 2 7
Postage to Postal U n io n cou n tries.........................................................
717
P rintin g and b in d in g .....................................................................................
717
Salaries, offices of.........................................................................................7 1 5 -8 8 2
S ta tio n e r y .............................................................................................................
717
W a r frauds—
In v estiga tio n an d prosecution of............................................................
514
W a r instruction—
Coast A r tille r y ....................................................................................................
788
W a r w ith C entrarP ow ers of E u r o p e —
R e co rd s...................................................................................................................
553
W arehouse act—
A d m in istration o f ............................................................................................
222
W a r m Springs A g e n c y , O reg.—
Support of In d ian s of.....................................................................................
406
W a r, State, and N a v y D e p a rtm e n t B u ild in g —
F u e l, light, repairs, e t c ................................................................................
75
Salaries, office of sup erin ten d en t o f..................................................... 7 1 -7 4
W ar w ith Spain—
P ay , e tc ., of th e A r m y (certified c la im s)..........................................
797
W ashington—
M iscellaneous In d ia n fu n d s........................... ..........................................
421
Support of D ’ W a m is h an d other In d ian s i n ....................................
419
Surveyor general of, salaries an d contingent expenses,
office of............................................................................................................ .
329
W ash in gto n -A lask a m ilita ry cab le and telegraph system —
E x te n sio n , e tc ., o f ...........................................................................................
803
W ashington, D . C .—
A q u e d u c t........... .................. ..............................................................................
975
A u d itors’ B u ild in g , repairs to ..................................................................
709
Courthouse, salaries of e m p lo y e e s .................................................... 948 -950
Jail......................................................................................................... ...................
952
N ation a l T raining School for B o y s, D istrict of C o lu m b ia ____
955
N a tio n a l T rain in g School for B o y s, m ain ten a n c e ........................
531
N ation a l T rain in g School for G irls, D istrict of C o l u m b i a .. .
955
N a v y Y a r d ...........................................................................................................
588
W a sh in g to n H o m e for In cu rab les—
D istrict of C o lu m b ia ......................................................................................
957
W ash in gto n M on u m e n t—
Care an d m ain ten an ce o f............................................................................
804
W ash in gton red em p tion fu n d —
D istrict of C o lu m b ia ......................................................................................
983
W ash in gton special tax fu n d —
D istrict of C o lu m b ia .......................................................................................
983
W ater—
M ilitary posts, sewers a n d ..........................................................................
737
W ater bound ary—
U n ite d States and M e x ic o ..........................................................................
628
W a te r departm ent—
D istrict of C o lu m b ia.................................................................................. 976- 982
W ater fu n d —
D istrict of C o lu m b ia ................................................................ .....................
982
W a te r su p p ly —
F or N a v a jo and H o p i In d ia n s, A r iz o n a .............................................
357
For Papago In d ia n villa ges, A rizo n a ...................................................
356
I ncreasing, D istrict of ( 1 u m b ia ............................................................
ol
974
L agun a, N . M e x ................................................................................................
384
Stock d e v e lo p in g ..............................................................................................
349
Y a k im a R e se rvation ......................................................................................
422
W aterw ays—
In
823
FRASER la n d and coastwise service....................................................................

Digitized for


W aterw ays treaty—
Page.
U n ite d States and Great B r ita in ............................................................
632
W eath er Bureau—
Salaries and exp en ses............................................................................... 1 1 2 -1 15
W eigh ts and M easures—
International B u reau of...............................................................................
628
W e st In d ia n Islands—
Tem p orary g o vern m en t................................................................................
551
W harves—
Quarterm aster’s D e p a r tm e n t.....................................................................
740
W h ite H ouse P olice—
Salaries, uniform s, and e q u ip m e n t.......................................................
31
W ie liita In d ian s, O klahom a—
Support of....................................... .....................................................................
393
W id o w s —
O r heirs of d ip lom atic officers w h o d ie abroad, allow ance to .
627
W in d C ave N ational Park—
Im p ro v e m e n t and protection of..............................................................
487
W in d e r B u ild in g —
R ep airs, e t c .........................................................................................................
710
Salaries o f e m p lo y e e s ....................................................................................
638
W in d R iv e r or Shoshone R eservation , W y o .—
Irrigation sy ste m s............................................................................................
429
W ireless com m u n ication —
O n ocean steam ers, enforcem en t o f a c t ..............................................
275
W iscon sin —
421
M iscellaneous In d ia n fu n d s ......................................................................
W isconsin B and o f P o ttaw atom ies, W iscon sin - S u p p o rt o f ............................................................................................................
125
W itnesses, S u p rem e Court, D istr ic t of C o lu m b ia —
F ees o f ....................................................................................................................
919
W itnesses, U n ite d States B oard o f G eneral Appraisers—
F ees o f ....................................................................................................................
511
W itn esses, U n ite d S tates courts—
F ees o f....................................................................................................................
521
W o m e n ’ s B u reau —
Salaries o f .............................................................................................................
546
M iscellaneous e x p e n s e s ................................................................................
546
W ood w ard , O k la .—
F ie ld sta tio n .......................................................................................................
234
W o o l w ork—
C o m p le tio n o f ....................................................................................................
224
W ork h ou se—
D istric t of C o lu m b ia ................................................................................. 9 5 2 -9 5 5
W o rk m e n —
W ages of, m in ts and assay offices...................................................... 6 9 4 -7 0 5
W o rld W a r—
Foreign D e b t C om m ission..........................................................................
653
M ed ical an d surgical h isto ry .....................................................................
804
P u b lica tio n of records..................................................................................
553
W r its of lu n a c y —
D istr ict of C o lu m b ia .......................................................................................
947
W y o m in g —
M iscellaneous In d ia n fu n d s ......................................................................
428
Sup p ort of Shoshone In d ia n s i n .................................................* _____
428
S u rveyor general, salaries an d c o n tin gen t, office o f .................
329
Y .
Y a ld m a s an d oth er In d ia n s , W a sh in g to n —
S u p p o rt o f ............................................................................................................
422
Y a k im a R e se rvation , W a s h .—
Irrig atio n ...............................................................................................................
422
R e se rv o irs............................................................................................................
446
Y a n k to n S io u x In d ia n s , S o u th D a k o ta —
S u p p o rt o f............................................................................................................
408
Y a r d s an d D ock s—
B u reau of, N a v a l E sta b lish m e n t, e x p e n se s................................ 5 8 4 -5 8 6
586
B u reau of, N a v y D e p a rtm e n t, salaries..............................................
M ain ten an ce o f ............................................................................................. 5 8 4 -5 8 6
Y e llo w sto n e N ation a l Park—
P ro tection , e tc ., o f ..........................................................................................
487
Salary of com m ission er.................................................................................
516
Y e r b a B u e n a Is la n d , C a lif.—
N a v a l training s ta tio n ...................................................................................
557
Y o s e m ite N a tio n a l Park—
Im p r o v e m e n t o f................................................................................................
489
S alary o f co m m issio n e r.................................................................................
516
Y u m a In d ia n a llo ttm e n ts, California—
3(50
R e cla m a tio n an d m a in ten a n c e charges..............................................
Z .
Z io n N a tio n a l Park—
P ro tection , e t c ...................................................................................................
Zoological P ark —
N a tio n a l.................................................................................................................

490
972