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sioners, offices of assistant purchasing agents at New Orleans, New York, and Tacoma, seventy-five thousand dollars: Provided, That no part of the money herein appropriated shall be paid to any Commissioner as compensation in addition to his salary as Commissioner;

For new equipment purchases, one million five hundred and sixtyfive thousand seven hundred and eighty-six dollars; in all, five million three hundred and forty thousand seven hundred and eighty-six dollars, which shall continue available until expended: Provided, That all expenditures from the appropriation herein and hereinafter made for the Isthmian Canal shall be paid from, or reimbursed to the Treasury of the United States out of, the proceeds of the sale of bonds authorized in section eight of the said Act approved June twentyeighth, nineteen hundred and two...--.

To be used as an advance to the Panama Railroad Company to pay for the reequipment of that company, six hundred and fifty thousand dollars... • The provisions of the Act entitled “An Act relating to the limitations of the hours of daily service of laborers and mechanics employed upon the public works of the United States and of the District of Columbia," approved August first, eighteen hundred and ninety-two, shall not apply to alien laborers employed in the construction of the Istbmian Canal within the Canal Zone.

PAYMENT TO LIEUTENANT-COLONEL WILLIAM M. BLACK: For pay. ment to Lieutenant-Colonel William M. Black, Corps of Engineers, United States Army, fifty per centum additional compensation to pay proper, for services rendered to the Isthmian Canal Commission in the Isthmus of Panama from April ninth, nineteen hundred and three, to March twenty-first, nineteen hundred and four, being an equalization of pay similar to that paid other officers detailed with the Commission, and in pursuance of the understanding at the time when the assignment to duty with the Commission was tendered and accepted, one thousand two hundred and eighty-five dollars and thirty-two cents, to be paid from the appropriations herein made for the Isthmian Canal.

PAYMENT TO LIEUTENANT MARK BROOKE: For payment to Lieutenant Mark Brooke, Corps of Engineers, United States Army, fifty per centum additional compensation to pay proper, for services rendered to the Isthmian Canal Commission in the Isthmus of Panama from April ninth, nineteen hundred and three, to March twenty-first, nineteen hundred and four, being an equalization of pay similar to that paid other officers detailed with the Commission, and in pursuance of the understanding at the time when the assignment to duty with the Commission was tendered and accepted, five hundred and seventythree dollars and ninety-eight cents, to be paid from the appropriations herein made for the Isthmian Canal.

[Total amount under Military Establishment, $6,061,286.]

NATIONAL HOME FOR DISABLED VOLUNTEER SOLDIERS.

7,000.00

At the Western Branch at Leavenworth, Kansas: For household, including the same objects specified under this head for the Central Branch in the sundry civil appropriation Act for the fiscal year nineteen hundred and six, seven thousand dollars ..

At the Danville Branch, Danville, Illinois: For household, including the same objects specified under this head for the Central Branch in the sundry civil appropriation Act for the fiscal year nineteen hundred and six, four thousand dollars. -----

For hospital, including the same objects specified under this head for the Central Branch in the sundry civil appropriation Act for the fiscal year nineteen hundred and six, three thousand tive hundred dollars..

4,000.00

3,500.00 $3,000.00

1,000.00

21,000.00

At the Mountain Branch, Johnson City, Tennessee: For transportation of members of the Home, three thousand dollars......

For completion of coal shed, one thousand dollars, and said coal shed may be constructed of steel or other suitable material ....

At the Southern Branch, Hampton, Virginia: For dredging and filling, twenty-one thousand dollars ...---.--..--.-.-.-.-.

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 eighty-eight thousand eight hundred and seventynine dollars and eighty-seven cents: 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 Territorial 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.

STATE, WAR, AND NAVY DEPARTMENT BUILDING.

188, 879. 87

For fuel, lights, repairs, and miscellaneous items and city directories, five hundred and ninety-six dollars and fifty cents.....

596. 50

LU LIL

VUITURI ----------------..

NAVY DEPARTMENT. To enable the Secretary of the Navy to complete the distribution of the medals commemorative of the naval and other engagements in the waters of the West Indies and on the shores of Cuba, to the officers and men of the Navy and Marine Corps who participated in any of said engagements, as provided by public resolution numbered seventeen, approved March third, nineteen hundred and one, ten thousand dollars: Provided, That the medals herein authorized shall be transmitted to the person entitled to the same at the place where he is ocated at the time of transmitting the same ..

10,000.00

NAVAL ESTABLISHMENT,

PAY OF THE NAVY.

PAY, MISCELLANEOUS: To pay amounts found due by the accounting officers of the Treasury on account of the appropriation “Pay, miscellaneous,” for the fiscal year nineteen hundred and five, six thousand four hundred and seventy-eight dollars and fifty-seven cents ........

6, 178.57

BUREAU OF EQUIPMENT.

COAL AND TRANSPORTATION: Purchase of coal and other fuel for steamers and ships' use, and other equipment purposes, including expenses of transportation, storage, and handling the same, and for the general maintenance of naval coaling depots and coaling plants for the fiscal years as follows:

For the fiscal year nineteen hundred and six, five hundred thousand dollars -----

500,000.00 $210,000.00

For the fiscal year nineteen hundred and five, two hundred and ten thousand dollars ...................---------------.............

CONTINGENT, BUREAU OF EQUIPMENT: Express charges on equipment stores; packing boxes and materials, printing, advertising, telegraphing, books, and models; stationery; furniture for equipment of offices in navy-yards; postage on letters sent abroad; ferriage, ice, and emergencies arising under cognizance of the Bureau of Equipment unforeseen and impossible to classify, for the fiscal years as follows:

For the fiscal year nineteen hundred and six, three thousand dollars.

For the fiscal year nineteen hundred and five, fifteen thousand dollars................ ......-------...-..-..------ ----...

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation for “Contingent, Bureau of Equipment,” fiscal year nineteen hundred and five, four hundred and eight dollars and twenty-seven cents ----...

3,000.00 15,000.00

----------...-...----

408. 27

BUREAU OF MEDICINE AND SURGERY.

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation for “Contingent, Bureau of Medicine and Surgery,” fiscal year nineteen hundred and five, one hundred and fifty-six dollars and ninety-three cents...-

156. 93

BUREAU OF SUPPLIES AND ACCOUNTS.

Freight, Bureau of Supplies and Accounts: All freight charges pertaining to the Navy Department and its bureaus, except the transportation of coal for the Bureau of Equipment, seventy-five thousand dollars...............bon.......................................

75,000.00

MARINE CORPS.

100,000.00

TRANSPORTATION AND RECRUITING, MARINE CORPS: For transportation of troops, including ferriage and the expense of the recruiting service, one hundred thousand dollars.............-----

CLOTHING, MARINE CORPS: For clothing for noncommissioned officers, musicians, and privates, one hundred thousand dollars.-------

PUBLIC WORKS, MARINE CORPS: For repairs and improvements to public buildings, Philippine Islands, destroyed and damaged by typhoon, eleven thousand dollars ...

[Total amount under Naval Establishment, $1,021,043.77.]

100,000.00

11,000.00

INTERIOR DEPARTMENT.

560.00

For salary of private secretary, now appropriated for as confidential clerk in office of Commissioner of Indian Affairs at the rate of one thousand eight hundred dollars per annum, from March tenth, nineteen hundred and six, to June thirtieth, nineteen hundred and six, inclusive, being three months and twenty-two days, tive hundred and sixty dollars...................................................

The accounting officers of the Treasury are hereby authorized and directed to credit the accounts of George W. Evans, disbursing clerk Department of the Interior, with the amount of twenty-nine dollars and fifty-six cents, on account of payments made to the Library Bureau Company for printed index cards furnished the Department of the Interior in the quarters ended December thirty-first, nineteen hundred and four, and March thirty-first, nineteen hundred and five, on properly approved vouchers.

S. Doc. 535, 59-1- 26

CAPITOL BUILDING: That the balance of the appropriations for work at the Capitol and repairs thereof made for the fiscal year nineteen hundred and four, and continued and made available for the fiscal year nineteen hundred and five, is hereby reappropriated and made available during the fiscal year nineteen hundred and six.

HEATING, LIGHTING, AND POWER PLANT: The limit of cost of the heating, lighting, and power plant, authorized and provided for under the sundry civil Act approved April twenty-eighth, nineteen hundred and four, is hereby extended so that when said plant shall have been completed and of sufficient size and capacity to furnish heat, light, and power for the office building, House of Representatives, the Capitol building, the Congressional Library building, the office building, United States Senate, and for such other buildings as may hereafter be erected on grounds adjacent to the Capitol grounds at the east of the Capitol building and facing the same, the total expenditure shall not exceed one million three hundred and ninety-three thousand dollars; and contracts for any part or the whole of the work herein provided for under said extended limit of cost are authorized to be entered into by the Superintendent of the Capitol Building and Grounds, under the terms of the Act aforesaid.

SUBWAY SYSTEM: For the construction of a subway system to connect the office building of the United States Senate with the Capitol building an expenditure not to exceed one hundred and sixty-eight thousand five hundred dollars is hereby authorized; and contracts for said subway system are authorized to be entered into within said sum by the Superintendent of the Capitol Building and Grounds under the supervision of the Commission on the Senate office Building created by the sundry civil Act, approved April twenty-eighth, nineteen hundred and four, subject to appropriations to be hereafter made by Congress.

OFFICE OF SURVEYOR-GENERAL OF NEVADA: For rent of office for the surveyor-general, stationery, and drawing materials, post-office box rent, registering letters, telephone, ice, repair of furniture, books of reference for office use, and other incidental expenses, tive hundred dollars...--- .-.--.------ ---------..........................

COLUMBIA INSTITUTION FOR THE DEAF AND DUMB: For support of the institution, including salaries and incidental expenses, for books and illustrative apparatus, and for general repairs and improvements, two thousand five hundred dollars ..

For the maintenance and tuition of colored deaf-mutes of teachable age belonging to the District of Columbia in the Maryland School for Colored Deaf-Mutes, as authorized by an Act of Congress approved March third, nineteen hundred and five, four thousand five hundred dollars, one-half of this amount to be paid from the revenues of the District of Columbia and one-half from any money in the Treasury not otherwise appropriated --

$500.00

2,500.00

4,500.00

GOVERNMENT HOSPITAL FOR THE INSANE.

To reimburse Doctor William A. White, superintendent of the Government Hospital for the Insane, for expenses incurred by him for printing, binding, engraving, and blank books for the use of the Government Hospital for the Insane, such expense having been disallowed in the accounts by the Comptroller of the Treasury under date of August thirty-first, nineteen hundred and four, upon the ground that the items should have been procured from the Government Printing Office, under section eighty-seven of the act of January twelfth, eighteen hundred and ninety-five, one hundred and three dollars and twenty-five cents

103. 25 For the purchase of fire extinguishers, hose, and other tire apparatus and for furnishing and fixing in place fire escapes and for fireproofing buildings at the Government Hospital for the Insane, as required for the protection of the inmates thereof the unexpended balance of the thirty-three thousand six hundred dollars appropriated in the urgent deficiency Act of February eighteenth, nineteen hundred and four, for fire escapes and fireproofing at the Government Hospital for the Insane, is hereby reappropriated and made available for the purposes above mentioned during the fiscal years nineteen hundred and six and nineteen hundred and seven.

GEOLOGICAL SURVEY.

To enable the Director of the Geological Survey to complete the investigation of the useful values contained in the black sands of the United States, under the conditions prescribed in the sundry civil Act approved March third, nineteen hundred and five, twenty-five thousand dollars, of which not exceeding two thousand dollars may be expended for rent of rooms ----

For continuation of the investigation of the mineral resources of Alaska, eighty thousand dollars, to continue available during the fiscal year nineteen hundred and seven ...

$25,000.00

80,000.00

INDIAN AFFAIRS.

261. 11

300.00

1, 278. 55

To supply a deficiency in salary of the United States Indian inspector designated by the Secretary of the Interior under the provisions of the Act of March third, nineteen hundred and five, as “chief engineer," in connection with his appointment of March twenty-eighth, nineteen hundred and five, es " United States Indian inspector" (irrigation engineer) from March twenty-eighth to June thirtieth, nineteen hundred and six, inclusive, two hundred and sixty-one dollars and eleven

---------------------------- ---------- ----- ----To pay the expenses of purchasing goods and supplies for the Indian service and pay of necessary employees; advertising, at rates not exceeding regular commercial rates; inspection, and all other expenses connected therewith, and for telegraphing, for the fiscal year nineteen hundred and five, three hundred dollars ----

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation - Telegraphing, and purchase of Indian supplies," for the fiscal year nineteen hundred and five, one thousand two hundred and seventy-eight dollars and fifty-five cents..........

For the necessary transportation of Indian goods, provisions, and other supplies for the Indian service for the fiscal year nineteen hundred and five, ten thousand dollars......

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation “Transportation of Indian supplies," fiscal year nineteen hundred and five, nine thousand six hundred and ninety-three dollars and eighty-six cents .--.--------------------

To pay for outstanding indebtedness for the erection of school buildings and waterworks at Western Navajo School, Arizona, and Zuni School, New Mexico, being for the fiscal year nineteen hundred and four, forty-two thousand one hundred and forty-two dollars and fiftynine cents .----------------........---------

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation “Indian school, Grand Junction, Colorado: Water system,” twenty dollars and fifty cents .......

The Secretary of the Treasury is hereby authorized and directed to pay John H. Roberts the sum of eight hundred and forty-three dollars and sixty cents, from the appropriations for the support of the

10,000.00

9,693. 86

42, 142. 59

20.50

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