at Fort Wood, Bedloes Island, New York Harbor, carrying out the plans of the Quartermaster-General of the United States Army, under the direction of the Secretary of War, including electric elevator and necessary repairs to place the statue, pedestal, foundations, and surroundings in safe condition, to continue available during the fiscal year nineteen hundred and seven, sixty-two thousand eight hundred dollars

ROCHAMBEAU STATUE: To pay DeB. Randolph Keim for compiling, preparing, indexing, and superintending through the press of an account of the ceremonies attending the unveiling of the monument to Count de Rochambeau, on account of the entertainment of the foreign visitors and preparation of a commemorative sketch of the services of the French in America, one thousand dollars.

CALIFORNIA EARTHQUAKE SUFFERERS: Authority is hereby specifically given to the Secretary of War to use the appropriations for relief of sufferers from earthquake and conflagration on the Pacific coast, amounting in all to two million five hundred thousand dollars, not only to buy additional supplies as may be needed for the relief of the sufferers, as directed in the joint resolutions, approved April nineteenth, April twentieth, and April twenty-third, nineteen hundred and six, and for the purpose of replacing by purchase supplies which have been furnished by the Secretary of War for such relief from the stores on hand for the use of the Army and for the purpose of defraying all extra cost to the War Department incurred in mileage of officers, transportation of troops, and all other expenditures which would not have been necessary but for the relief measures herein described and authorized, but also for the expenditures for personal services of persons employed by the subsistence, quartermaster, medical, and signal bureaus in the measures undertaken by the Army for the furnishing and distribution of supplies and necessary sheltering of the sufferers and the needed sanitation of camps and other temporary settlements maintained by the War Department for such relief.

EXPENSES, CALIFORNIA DÉBRIS COMMISSION: For furniture, stationery, instruments, photographic appliances, and all labor and materials necessary to restore records and property of all sorts destroyed during the earthquake and consequent conflagration of April, nineteen hundred and six, at San Francisco, California, five thousand dollars, to continue available during the fiscal year nineteen hundred and seven..

STATE OR TERRITORIAL HOMES FOR DISABLED SOLDIERS AND SAILORS: For continuing aid to State or Territorial homes for the support of disabled volunteer soldiers, in conformity with the Act approved August twenty-seventh, eighteen hundred and eighty-eight, including all classes of soldiers admissible to the National Home for Disabled Volunteer Soldiers, on account of the fiscal year nineteen hundred and five, one hundred and twenty thousand dollars: Provided, That no part of this appropriation shall be apportioned to any State or Territorial home until its laws, rules, or regulations respecting the pensions of its inmates be made to conform to the provisions of section four of an Act approved March third, eighteen hundred and eighty-three, entitled "An Act prescribing regulations for the Soldiers' Home located at Washington, in the District of Columbia, and for other purposes;" but the above proviso shall not apply to any State or Territo rial home into which the wives or widows of soldiers are admitted and maintained: And provided further, That no part of this appropriation shall be apportioned to any State or Territorial home that maintains a bar or canteen where intoxicating liquors are sold

To enable the Secretary of War to pay the amount due the publishers of the Deseret News, Salt Lake City, Utah, for publishing advertisements for proposals for construction work, five dollars

$62, 800.00

1,000.00

5,000.00

120,000.00

5.00

PAYMENT TO TEXAS: To reimburse to the State of Texas, in full settlement of all claims of any nature whatever on account of moneys actually expended by that State during the period of time between February twenty-eighth, eighteen hundred and fifty-five, and June twenty-first, eighteen hundred and sixty, in payment of State volunteers or rangers called into service by authority of the governor of Texas, in defense of the frontier of that State against Mexican marauders and Indian depredations, for which reimbursement has not been made out of the Treasury of the United States, as ascertained under the Act of Congress approved March third, nineteen hundred and five, and certified in Senate Document Numbered One hundred and sixtynine of this session, three hundred and seventy-five thousand four hundred and eighteen dollars and ninety-four cents. [Total amount under War Department, $566,545.36.]

MILITARY ESTABLISHMENT.

PAY DEPARTMENT.

For mileage to officers and contract surgeons, when authorized by law, fifty thousand dollars.

UNDER THE CHIEF SIGNAL OFFICER: For the purpose of replacing signal stores and equipments destroyed by fire while on storage in warehouse at Arlington Dock, Seattle, Washington, May seventh, nineteen hundred and six, to be made available during the fiscal years nineteen hundred and six and nineteen hundred and seven, fifteen thousand dollars

QUARTERMASTER'S DEPARTMENT.

REGULAR SUPPLIES: For regular supplies of the Quartermaster's Department, on account of the fiscal year nineteen hundred and six, including all objects mentioned under this head in the Army appropriation Act for the fiscal year nineteen hundred and six, five hundred thousand dollars

REPLACING MILITARY STORES.

For replacing military stores destroyed by earthquake and fire at San Francisco, to remain available for expenditure during the fiscal years nineteen hundred and six and nineteen hundred and seven, as follows:

For the purpose of replacing signal corps property, seven thousand four hundred and sixty-five dollars and seventy-five cents;

For replacing three-conductor harbor cable connecting Angel Island and Alcatraz, in the harbor of San Francisco, two thousand five hundred dollars;

For incidental expenses of the Quartermaster's Department, including all objects mentioned under this head in the Army appropriation Act for the fiscal year nineteen hundred and six, twenty-five thousand dollars;

For transportation of the Army and its supplies, including all objects mentioned under this head in the Army appropriation Act for the fiscal year nineteen hundred and six, one hundred thousand dollars;

For clothing and camp and garrison equipage, including all objects mentioned under this head in the Army appropriation Act for the fiscal year nineteen hundred and six, five hundred thousand dollars;

For construction and repair of hospitals at military posts, including all objects mentioned under this head in the Army appropriation Act for the fiscal year nineteen hundred and six, forty-five thousand dollars;

$375, 418. 94

50,000.00

15,000.00

500,000.00

For special estimate of appropriation required to cover money value of medical and hospital supplies destroyed by fire in the medical supply depot, six hundred and fifty-five Mission street, San Francisco, California, one hundred thousand dollars;

For subsistence supplies, including all objects mentioned under this head in the Army appropriation Act for the fiscal year nineteen hundred and six, five hundred and twenty-three thousand six hundred and fourteen dollars;

For books for use of the office of the judge-advocate, Department of California, one thousand three hundred and six dollars and seventyfive cents;

In all, one million three hundred and four thousand eight hundred and eighty-six dollars and fifty cents.

[Total amount under Military Establishment, $1,869,886.50.]

NAVY DEPARTMENT.

OFFICE OF JUDGE-ADVOCATE-GENERAL, UNITED STATES NAVY: For additional amount for salary of the solicitor, assistant to the JudgeAdvocate-General, as provided in the naval appropriation Act for the fiscal year nineteen hundred and seven, one thousand five hundred dollars

$1,304, 886. 50

1,500.00

NAVAL ESTABLISHMENT.

GENERAL ACCOUNT OF ADVANCES: To reimburse "General account of advances," created by the Act of June nineteenth, eighteen hundred and seventy-eight (Twentieth Statutes, page one hundred and sixtyseven), for amounts advanced therefrom and expended on account of the several appropriations named in excess of the sums appropriated therefor for the fiscal year given, found to be due the "general account" on adjustment by the accounting officers, there is appropriated as follows:

For emergency fund, Navy Department, nineteen hundred and two, two thousand three hundred and ninety-seven dollars and sixty-seven cents;

For emergency fund, Navy Department, nineteen hundred and one, eight thousand two hundred and sixty-one dollars and thirty-eight

cents;

For emergency fund, Navy Department, nineteen hundred, two thousand one hundred and thirty-three dollars and forty-four cents; For pay of the Navy, nineteen hundred and two, one hundred and fifty-four dollars and forty-one cents;

For pay of the Navy, nineteen hundred and one, four hundred and sixty-two dollars and sixty-one cents;

For pay of the Navy, nineteen hundred, one hundred and ninetyfour dollars and fifty cents;

For pay of the Navy, eighteen hundred and ninety-eight and eighteen hundred and ninety-nine, sixty-one dollars and seventy-four cents; For pay, miscellaneous, nineteen hundred and three, eighteen thousand six hundred and thirteen dollars and ninety-two cents;

For pay, miscellaneous, nineteen hundred and two, one thousand four hundred and forty-seven dollars and fifty-five cents;

For pay, miscellaneous, nineteen hundred and one, ninety-five dollars and twenty-five cents;

For pay, miscellaneous, nineteen hundred, ninety dollars and ninetynine cents;

For contingent, Navy, nineteen hundred and four, two thousand four hundred and ten dollars and twenty-nine cents;

For contingent, Navy, nineteen hundred and two, twenty-eight dollars and thirty-five cents:

For pay, Marine Corps, nineteen hundred and four, fifty-four thousand six hundred and fifty-two dollars and seventy-eight cents;

For pay, Marine Corps, nineteen hundred and three, twenty-two thousand four hundred and fifty-six dollars and thirty-six cents;

For pay, Marine Corps, nineteen hundred and two, eight dollars and ninety-four cents;

For pay, Marine Corps, nineteen hundred, seven dollars and sixty cents;

For provisions, Marine Corps, nineteen hundred and two, five dollars and thirty-six cents;

For fuel, Marine Corps, nineteen hundred and four, five hundred and six dollars and sixteen cents;

For contingent, Marine Corps, nineteen hundred and four, six hundred and sixty-three dollars and thirty-two cents;

For transportation, recruiting and contingent, navigation, Bureau of Navigation, nineteen hundred and three, thirty-six thousand six hundred and ninety-six dollars and ninety-four cents;

For transportation, recruiting and contingent, navigation, Bureau of Navigation, nineteen hundred and two, two hundred and eight dollars and twenty-eight cents;

For outfits on first enlistment, Bureau of Navigation, nineteen hundred and four, nine thousand six hundred and thirty dollars;

For outfits on first enlistment, Bureau of Navigation, nineteen hundred and three, two thousand four hundred and eighty-three dollars and twenty-seven cents;

For outfits for naval apprentices, Bureau of Navigation, nineteen hundred and two, sixty-six dollars and thirty cents;

For outfits for landsmen, Bureau of Navigation, nineteen hundred and three, two hundred and thirty-seven dollars and seventy-four cents;

For outfits for landsmen, Bureau of Navigation, nineteen hundred and two, eighty-one dollars and twenty-five cents;

For maintenance of colliers, Bureau of Navigation, nineteen hundred and four, ten thousand seven hundred and one dollars and twenty-one cents;

For maintenance of colliers, Bureau of Navigation, nineteen hundred and three, two hundred and sixty dollars and fifty cents;

For ordnance and ordnance stores, Bureau of Ordnance, nineteen hundred and three, one hundred and two dollars and ninety cents;

For torpedo station, Bureau of Ordnance, nineteen hundred and three, six dollars and ninety-two cents;

For contingent, Bureau of Ordnance, nineteen hundred and three, two dollars and ten cents;

For equipment of vessels, Bureau of Equipment, nineteen hundred and three, twenty-four thousand six hundred and fifteen dollars and forty-four cents;

For equipment of vessels, Bureau of Equipment, nineteen hundred and two, twenty thousand three hundred and fifty-three dollars and eleven cents;

For coal, Bureau of Equipment, nineteen hundred and three, one hundred and thirty-one dollars and ninety-three cents;

For contingent, Bureau of Equipment, nineteen hundred and three, forty-two dollars and forty-seven cents;

For contingent, Bureau of Equipment, nineteen hundred and two, sixty cents;

For maintenance, Bureau of Yards and Docks, nineteen hundred

S. Doc. 535, 59-1-24

and four, two thousand seven hundred and twenty-three dollars and eighty-eight cents;

For maintenance, Bureau of Yards and Docks, nineteen hundred and three, thirteen dollars and forty-seven cents;

For maintenance, Bureau of Yards and Docks, nineteen hundred and two, one thousand six hundred and twenty-seven dollars and thirtynine cents;

For maintenance, Bureau of Yards and Docks, nineteen hundred and one, one thousand and thirty-three dollars and thirty-seven cents; For maintenance, Bureau of Yards and Docks, nineteen hundred, fourteen dollars and fifty cents;

For medical department, Bureau of Medicine and Surgery, nineteen hundred and three, one hundred and sixty-three dollars and forty-six cents;

For contingent, Bureau of Medicine and Surgery, nineteen hundred and four, one thousand one hundred and eighty-nine dollars and thirtynine cents;

For contingent, Bureau of Medicine and Surgery, nineteen hundred and three, one hundred and fifteen dollars and ninety-three cents;

For contingent, Bureau of Medicine and Surgery, nineteen hundred and two, seven dollars;

For provisions, Navy, Bureau of Supplies and Accounts, nineteen hundred and four, eighty-six thousand one hundred and twenty-three dollars and seventy-five cents;

For provisions, Navy, Bureau of Supplies and Accounts, nineteen hundred and three, twenty-six thousand four hundred and seventy-five dollars and forty-one cents;

For provisions, Navy, Bureau of Supplies and Accounts, nineteen hundred and two, three hundred and fifteen dollars and sixteen cents; For provisions, Navy, Bureau of Supplies and Accounts, nineteen hundred and one, fifty-five dollars and seventy-eight cents;

For contingent, Bureau of Supplies and Accounts, nineteen hundred and three, one thousand one hundred and eighty-one dollars and sixtyfour cents;

For contingent, Bureau of Supplies and Accounts, nineteen hundred and two, five dollars and eighty-four cents;

For contingent, Bureau of Supplies and Accounts, nineteen hundred and one, eight dollars and fifty-seven cents;

For contingent, Bureau of Supplies and Accounts, nineteen hundred, one dollar and forty cents;

For construction and repair, Bureau of Construction and Repair, nineteen hundred and three, six hundred and one dollars and ninetysix cents;

For construction and repair, Bureau of Construction and Repair, nineteen hundred and two, four thousand seven hundred and nineteen dollars and ninety-three cents;

For construction and repair, Bureau of Construction and Repair, nineteen hundred and one, sixty-five dollars and seventy-nine cents; For steam machinery, Bureau of Steam Engineering, nineteen hundred and three, two thousand six hundred and forty-two dollars and seventy-nine cents;

For steam machinery, Bureau of Steam Engineering, nineteen hundred and two, eight hundred and sixty-three dollars and ninety-two cents;

For repairs and preservation at navy-yards, nineteen hundred and three, thirty-six dollars and thirty-four cents;

For repairs and preservation at navy-yards, nineteen hundred and two, two thousand one hundred and fifty-two dollars and fifty-eight cents: