Botanic Garden.

Public printing and binding.

All expenses.

Amount.

Allotment of appropriation.

For Congress.

Departments, etc.

of July tenth, nineteen hundred and two, seven hundred and fifty dollars.

BOTANIC GARDEN: For painting, glazing, and general repairs to buildings, heating apparatus, and foot walks, and for further repairs to foundations and for renewing the water and gas pipes in bottom of Bartholdi fountain, under the direction of the Joint Committee on the Library, seven thousand dollars.

PUBLIC PRINTING AND BINDING.

For the public printing, for the public binding, and for paper for the public printing, including the cost of printing the debates and proceedings of Congress in the Congressional Record, and for lithographing, mapping, and engraving for both Houses of Congress, the Supreme Court of the United States, the supreme court of the Dis trict of Columbia, the Court of Claims, the Library of Congress, the Executive Office, and the Departments; for salaries, compensation, of wages of all necessary clerks and employees; for rents, fuel, gas, elec tric current, gas and electric fixtures, and ice; for horses, wagons, and harness, and the care, driving, and subsistence of the same, to be used only for official purposes, including the purchase, maintenance, and driving of horses and vehicles for official use of officers of the Government Printing Office when in writing ordered by the Public Printer; for bicycles, freight, expressage, telegraph and telephone service; for furniture, typewriters, and carpets; for traveling expenses, stationery, postage, and advertising; for city directories, technical books, and books of reference, not exceeding three hundred dollars; for adding and numbering machines, time stamps, and other machines of similar character; for repairs; for other necessary contingent and miscellaneous items authorized by the Public Printer; and for all the necessary materials needed in the prosecution of the work, six million five thousand six hundred and forty-five dollars and eighty-two cents: and from the said sum hereby appropriated printing and binding shall be done by the Public Printer to the amounts following, respectively, namely:

For printing and binding for Congress, including the proceedings and debates, and for rents, three million thirty-five thousand six hun dred and forty-five dollars and eighty-two cents. And printing and binding for Congress chargeable to this appropriation, when recommended to be done by the Committee on Printing of either House, shall be so recommended in a report containing an approximate esti mate of the cost thereof, together with a statement from the Public Printer of estimated approximate cost of work previously ordered by Congress, within the fiscal year for which this appropriation is made. For the State Department, thirty five thousand dollars.

For the Treasury Department, three hundred and twenty thousand dollars.

For the War Department, two hundred and thirty-nine thousand five hundred dollars, of which sum twelve thousand dollars shall be for the Index Catalogue of the Library of the Surgeon-General's Office.

For the Navy Department, one hundred and forty-five thousand dollars, including not exceeding fifteen thousand dollars for the Hydrographic Office.

For the Interior Department, including not exceeding twenty-five thousand dollars for the Civil Service Commission, four hundred and twenty-two thousand dollars.

For the Smithsonian Institution, for printing labels and blanks, and for the "Bulletins" and "Proceedings" of the National Museum, the editions of which shall not be less than three thousand copies, and

binding, in half turkey or material not more expensive, scientific books and pamphlets presented to and acquired by the National Museum Library, twenty-five thousand dollars.

For the United States Geological Survey, as follows:

For engraving the illustrations necessary for the Annual Report of the Director, and for the monographs, professional papers, bulletins, water-supply papers, and the report on mineral resources, sixty-five thousand dollars.

For printing and binding the Annual Report of the Director, the monographs, professional papers, bulletins, water-supply papers, and the report on mineral resources, one hundred and fifty thousand dollars; and said amount shall cover all printing and binding on account of said publications of the Geological Survey.

For the Department of Justice, twenty thousand dollars.

For the Post-Office Department, exclusive of the Money-Order Office, three hundred and fifty thousand dollars.

For the Department of Agriculture, including twenty-five thousand dollars for the Weather Bureau, one hundred and eighty-five thousand dollars.

For the Department of Commerce and Labor, including thirty thousand dollars for the Coast and Geodetic Survey, and one hundred and fifty thousand dollars for the Census Office, five hundred thousand dollars.

For the Supreme Court of the United States, ten thousand dollars; and the printing for the Supreme Court shall be done by the printer it may employ, unless it shall otherwise order.

For the supreme court of the District of Columbia, one thousand five hundred dollars.

For the Court of Claims, fifteen thousand dollars.

For the Library of Congress, including the copyright department, and the binding, rebinding, and repairing of library books, one hundred and eighty-five thousand dollars.

For the Executive Office, two thousand dollars.

For printing and binding the Annual Report of the Secretary of Agriculture, as required by the Act approved January twelfth, eighteen Vol. 28, p. 612. hundred and ninety-five, three hundred thousand dollars, or so much thereof as may be necessary.

Division of appropriations.

Provisos. Agricultural Report.

And no more than an allotment of one-half of the sum hereby appropriated shall be expended in the first two quarters of the fiscal year, and no more than one-fourth thereof may be expended in either of the last two quarters of the fiscal year, except that, in addition thereto, in either of said last quarters, the unexpended balances of allotments for preceding quarters may be expended: Provided, That so much as may be necessary for printing and binding the Annual Report of the Secretary of Agriculture, as required by the Act approved January Vol. 28, p. 612. twelfth, eighteen hundred and ninety-five, shall not be included in said allotment: Provided further, That hereafter no part of the appropriations made for printing and binding shall be used for any illustrations, etc. tration, engraving, or photograph in any document or report ordered printed by Congress unless the order to print expressly authorizes the same, nor in any document or report of any executive department or other Government establishment until the head of the executive department or Government establishment shall certify in a letter transmitting such report that the illustration is necessary and relates entirely to the transaction of public business.

To enable the Public Printer to comply with the provisions of the law granting thirty days' annual leave to the employees of the Government Printing Office, three hundred and twenty-five thousand dollars, or so much thereof as may be necessary.

Restriction on illus

Annual leaves.

Sums for salaries to be in full.

Repeal.

March 8, 1905. [H. R. 19150.] [Public, No. 217.]

priations.

SEC. 2. That all sums appropriated by this Act for salaries of officers and employees of the Government shall be in full for such salaries for the fiscal year nineteen hundred and six, and all laws or parts of laws in conflict with the provisions of this Act be, and the same are hereby, repealed.

Approved, March 3, 1905.

CHAP. 1484.-An Act Making appropriations to supply deficiencies in the appropriations for the fiscal year ending June thirtieth, nineteen hundred and five, and for prior years, and for other purposes.

Be it enacted by the Senate and House of Representatives of the United States of America in Congress assembled, That the following sums be, Deficiencies appro- and the same are hereby, appropriated, out of any money in the Treasury not otherwise appropriated, to supply deficiencies in the appropriations for the fiscal year nineteen hundred and five, and for prior years, and for other objects hereinafter stated, namely:

DEPARTMENT OF STATE.

For the purchase of four horses for the official use of the Department of State, one thousand two hundred dollars.

INTERNATIONAL PRISON COMMISSION: For transportation, typewriting and clerical work, traveling expenses, postage, stationery, and labor in the making of reports for the International Prison Commis sion, nine hundred and twenty-one dollars.

FOREIGN INTERCOURSE.

SALARIES, CHARGÉS D'AFFAIRES AD INTERIM: To pay amounts found due by the accounting officers of the Treasury on account of the appropriation Salaries, chargés d'affaires ad interim," for the fiscal years, as follows:

66

For the fiscal year nineteen hundred and four, twenty-four dollars and thirty-five cents.

For the fiscal year nineteen hundred and three, three hundred and fifty-four dollars and forty-six cents.

For the fiscal year nineteen hundred and two, one dollar.

RENT OF BUILDINGS FOR LEGATION IN CHINA: To pay amounts found due by the accounting officers of the Treasury on account of the appropriation "Rent of buildings for legation in China," for the fiscal year nineteen hundred and three, sixteen dollars and fifty-four cents.

BRINGING HOME CRIMINALS: To pay amounts found due by the accounting officers of the Treasury on account of the appropriation "Bringing home criminals," for the fiscal year nineteen hundred and four, seven hundred and twenty-seven dollars and ten cents.

CONTINGENT EXPENSES, UNITED STATES CONSULATES: To supply & deficiency in the appropriation "Contingent expenses, United States consulates," including all objects mentioned under this title of appropriation in the diplomatic and consular appropriation act for the fiscal year nineteen hundred and five, thirty thousand dollars.

Hereafter the Secretary of State shall, in submitting estimates for the consular service, segregate, and submit separately, estimates for rent of consular offices, and under. contingent expenses estimate for the amount required annually to be expended at consular offices for purposes within the discretion of the Department.

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation for "Contingent expenses, United States consulates," for the fiscal years as follows:

For the fiscal year nineteen hundred and four, forty thousand one hundred and sixty-four dollars and twenty-seven cents.

For the fiscal year nineteen hundred and three, four thousand one hundred and seventy-four dollars and sixty-seven cents.

TREASURY DEPARTMENT.

OFFICE OF THE SECRETARY: For one clerk of class two, in the office of disbursing clerk, for the balance of the fiscal year nineteen hundred and five, four hundred and fifty-five dollars.

Treasury Department.

Treasurer's Office.
Clerks, etc.

Office of Auditor for Interior Department.

Auditor

OFFICE OF AUDITOR FOR INTERIOR DEPARTMENT: For one clerk of class four, for the fiscal year nineteen hundred and six, one thousand eight hundred dollars. Office of AUDITOR FOR STATE AND OTHER DepartmeNTS: For the Office of for State, etc., Departfollowing for the balance of the fiscal year nineteen hundred and five, ments. namely: One clerk of class four; two clerks of class two; and two clerks of class one; in all, two thousand two hundred and seventy-seven dollars. OFFICE OF AUDITOR FOR The Navy DepARTMENT: For the following increased force in the office of the Auditor for the Navy Department for the balance of the fiscal year nineteen hundred and five: One clerk of class four; one clerk of class three; two clerks of class two; three clerks of class one; four clerks, at the rate of one thousand dollars per annum each; four clerks, at the rate of nine hundred dollars per annum each; in all, five thousand six hundred and sixty-eight dollars, or so much thereof as may be necessary.

Office of Auditor for Navy Department.

Treasurer

OFFICE OF TREASURER OF THE UNITED STATES: For the following Office United States increased force in the office of the Treasurer of the United States for the balance of the fiscal year nineteen hundred and five: Five expert counters, at the rate of eight hundred dollars per annum each; seven expert counters, at the rate of seven hundred and twenty dollars per annum each; in all, two thousand nine hundred and thirty-eight dollars, or so much thereof as may be necessary.

For the following increased force in the office of the Treasurer of Additional forcethe United States (national currency to be reimbursed by national banks) for the balance of the fiscal year nineteen hundred and five: One assistant bookkeeper, at the rate of two thousand dollars; one clerk of class one; three expert counters, at the rate of nine hundred dollars each; one expert counter, at the rate of eight hundred dollars; five expert counters, at the rate of seven hundred dollars each; in all, three thousand three hundred and five dollars, or so much thereof as may be necessary.

graving and Printing

Bureau.

For reimbursement of the Bureau of Engraving and Printing for Employees from Enthe services of employees detailed to the office of the Treasurer of the United States, employed in the national bank redemption agency, six thousand dollars.

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation "Examination of national banks and bank plates," for the fiscal year nineteen hundred and four, one hundred and fifty dollars.

The Secretary of the Treasury is hereby authorized to pay Cora B. Thomas her salary as a clerk in the Treasury Department at the rate of one thousand six hundred dollars per annum from July third, nineteen hundred and four, to July first, nineteen hundred and five, and for this purpose the sum of one thousand five hundred and ninety-one dollars and twelve cents is hereby appropriated, and from and after said date he is authorized in his discretion to continue the name of said Cora B. Thomas on the rolls of the Treasury Department in her present grade as a clerk.

Special

examina

National currency. tions, etc.

Cora B. Thomas.
Payment to.

CONTINGENT EXPENSES: To pay the account of the Smithsonian Contingent expenses, Institution for the transmission of mail matter for the Treasury Depart

Transporting silver

coins.

Transporting minor

coins.

Recoining gold

coins.

Public buildings.

Repairs and preservation.

Vaults, safes, and locks.

Furniture, etc.

Collecting customs

revenue.

ment on account of the fiscal year nineteen hundred and four, thirtyfour dollars and thirty-five cents.

For stationery for the Treasury Department and its several bureaus, eight thousand dollars.

For stationery for the Treasury Department and its several bureaus, fiscal year nineteen hundred and four, one thousand eight hundred and sixty-one dollars and eighty-nine cents.

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation "Contingent expenses, Treasury Department: Fuel, and so forth," for the fiscal year nineteen hundred and four, three hundred and fifty-three dollars and eighty-four cents.

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation "Contingent expenses, Treasury Department: Gas, and so forth," for the fiscal year nineteen hundred and four, six hundred and ninety-four dollars and twenty-eight cents. TRANSPORTATION OF SILVER COIN: To supply a deficiency in the appropriation for transportation of silver coin, ten thousand dollars. To pay amounts found due by the accounting officers of the Treasury on account of the appropriation "Transportation of silver coin," for the fiscal year nineteen hundred and four, seventy-five cents.

TRANSPORTATION OF MINOR COINS: To supply a deficiency in the appropriation for transportation of minor coins, five thousand dollars. To pay amounts found due by the accounting officers of the Treasury on account of the appropriation for "Transportation of minor coins," for the fiscal year nineteen hundred and four, nine hundred and seventynine dollars and nine cents.

RECOINAGE OF GOLD COINS: To supply a deficiency in the appropria tion for recoinage of gold coins, ten thousand dollars.

To pay amounts found due by the accounting officers of the Treasury on account of the appropriation "Recoinage of gold coins," for the fiscal year nineteen hundred and five, four thousand two hundred and seventy-four dollars and forty-two cents.

REPAIRS AND PRESERVATION OF PUBLIC BUILDINGS: For repairs and preservation of public buildings and preservation of custom-houses, court-houses, and post-offices, and quarantine stations, buildings and wharf at Sitka, Alaska, and the other public buildings and the grounds thereof under the control of the Treasury Department, exclusive of marine hospitals, fiscal year ending June thirtieth. nineteen hundred and four, one thousand nine hundred and seventy-six dollars.

VAULTS, SAFES, AND LOCKS FOR PUBLIC BUILDINGS: To supply a deficiency in the appropriation for vaults, safes, and locks for public buildings, twenty thousand dollars.

FURNITURE AND REPAIRS OF FURNITURE: For furniture and repairs of same, carpets, and gas and electric-light fixtures, for all public buildings, exclusive of marine hospitals, mints, branch mints, and assay offices, under the control of the Treasury Department, and for furniture, carpets, gas and electric-light fixtures for new buildings, exclusive of personal services, except for work done by contract, three hundred and ten thousand seven hundred dollars. And all furniture now owned by the United States in other public buildings shall be used, so far as practicable, whether it corresponds with the present regulation plan for furniture or not.

COLLECTING THE REVENUE FROM CUSTOMS: To defray the expenses of collecting the revenue from customs, being additional to the permanent appropriation for this purpose, for the fiscal year ending June thirtieth, nineteen hundred and five, three million dollars.

To defray the expenses of collecting the revenue from customs, being additional to the permanent appropriation for this purpose for the fiscal year ending June, thirtieth, nineteen hundred and six, one

million five hundred thousand dollars.