Page:Final Report of the Northwest Territory Celebration Commission.pdf/63

 The figures as to expenditures and contributed factors on various elements of the program are as follows:

Actual Federal Accomplishment

Item Expenditures

Cartographic Map .. . .§ 2,829.32 $ New York Program 600.66 Textbook 12,733.27 Contests 6,437.22 19,937.22 Historical Novel and other books 2,031.00 55,000.00 National Memorial if 23,331.91 126,287.91 Pioneer Caravan 68,257.97 Publicity 272,000.00 Window Displays None 10,000.00 Moving Pictures (aside from amateur) None 16,500.00 Local Participation (figured at $150 per community self-liquidating) 31,800.00 Administration—Federal and State (estimated) 37,000.00 Memorial Tablets 3,000.00 TOTAL: $687,962.35

Original Appropriation $100,000.00 Supplemental Appropriation (reappropriation of estimated receipts) 15,000.00 Total Federal Funds available $115,000.00

Expenditures

Actual Encumbered Dec. 15, 1938

Projected To Complete Work

Total Cartographic Map $ 2,829.32 $ 2,829.32 New York Program 600.66 600.66 Textbook 213327 12,733.27 Contests — School 6,437.22 6,437.22 Historical Novel distribution 2,031.00 2,031.00 National Memorial 23,331.91 $ 455.57 787.48, Pioneer Caravan 33,057.99 Publicity 8,845.60 150.00 Administration: Salaries 4 14,476.74 220.00 14,696.74 Office Supplies 3,425.12 20.00 8,445.12 Travel Expenses 4,006.78 10.00 4,016.78 Memorial Tablets (balance of funds) ............2,157.00 2,157.00