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balance of seventy-five thousand dollars, two hundred and sixty-six thousand three hundred dollars.

For clothing of the army, camp equipage, cooking utensils, and hospital furniture, in addition to materials and clothing on hand, amounting to eighty-five thousand dollars, one hundred and thirteen thousand seven hundred and forty-seven dollars.

For the medical and hospital department, thirty thousand dollars.

For various expenses in the quartermaster’s department, viz: For fuel, forage, straw, stationery, blanks, repairing officers’ quarters, barracks, store-houses, and hospitals: for erecting temporary cantonments and gun-houses; for rent of quarters, store-houses, and land; for postage of letters on public service; for expenses of courts martial, including compensation of judge advocates, members, and witnesses; for extra pay to soldiers employed on extra labour, under the ; for expenses of expresses, escorts to paymasters, and other contingencies of the quartermaster’s department, two hundred and twenty-six thousand eight hundred dollars.

For transportation of officers’ baggage, and allowance for travel, in lieu of transportation, and for per diem allowance to officers on topographical duty, fifty-seven thousand dollars.

For transportation of clothing, subsistence, ordnance, and of lead from the mines, and for transportation of the army, and funds for pay of the army, including the several contingencies and items of expenditure at the several stations and garrisons, usually estimated under the head of transportation of the army, one hundred and ten thousand dollars.

For the completion of the barracks at fort Winnebago, five thousand dollars, being the balance of an appropriation heretofore made for the erection of barracks at Green Bay, and not needed for that service, which balance is hereby transferred and appropriated to the purpose above named.

For the payment of certain mounted volunteers of the territory of Arkansas, whilst in the service of the United States, in the year one thousand eight hundred and twenty-eight, the sum of five hundred and eighty dollars and eighty-three cents.

For the payment of the claim of the state of Missouri against the United States, for the services of her militia against the Indians, in the year one thousand eight hundred and twenty-nine, the sum of nine thousand and eighty-five dollars and fifty-four cents; Provided, That the Secretary of War shall, upon a full investigation, be satisfied that the United States are liable for the payment of the said militia, under the second paragraph of the tenth section of the first article of the constitution of the United States.

For defraying the expenses of the board of visiters at West Point, fifteen hundred dollars.

For fuel, forage, stationery, printing, transportation, and postage for the military academy, eight thousand four hundred dollars.

For repairs and improvements of buildings and grounds at West Point, three thousand four hundred dollars.

For pay of adjutant’s clerk and quartermaster’s clerk, nine hundred dollars.

For increase and expenses of the library, fourteen hundred dollars.

For philosophical apparatus, two thousand dollars.

For models for fortifications, one thousand eight hundred dollars.

For models for drawing, for repairing instruments, for chemical and mineralogical apparatus, seven hundred and fifty dollars.

For miscellaneous items and incidental expenses of the academy, one thousand six hundred dollars.

For fuel for the first quarter of the year one thousand eight hundred and thirty-two, two thousand three hundred dollars.