Page:United States Statutes at Large Volume 45 Part 1.djvu/1700

 SE VENTI ETH C ONGRESS. SESS. II. CH. 707 . 1929 . 1649 e `` Or dna nce and ordnance stores, Bureau of Ordnance," from $960,800 to $992,300. "Maintenance, Bureau of Supplies and Accounts," from $2,975,000 to $3,125,00 0 . "Maintenance, Bureau of Yards and Docks," from $1,008,800 to $1, 130,000 . "Aviation, Navy," from $731,000 to $764,000 . PUBLIC WORKS, BU REAU OF YARDS AND DOCKS Naval Academy : For reroofing and improvement of chapel, $75,000 . New York, New York, Navy Yard : For completion of reconstruc- tion of Dock Numbered 3, $198,000 . San Francisco, California, Receiving Ship Station : For improve- me nt of fresh- water system, $65, 000 . MARINE CORPS "Pay, Marine Corps, 1929 " : For authorized travel allowance of discharged enlisted men, fiscal year 1929, $50,000 ; For mileage and actual and necessary expenses and per diem in li eu of subsis tence as aut horize d by l aw to o fficer s trav eling under or ders with out troop s, fiscal year 192 9, $125, 000 ; In all, Pay, Marine Corps, $175,000. General expenses, Marine Corps : For an additional amount under each of the following subheads of the appropriation "General expenses, Marine Corps, 1929," including the same objects respec- tively specified under each of such subheads in the Act making appropriations for the Navy Department and naval service for the fiscal year 1929 : Provisions, $700,000 ; Clothing, $570,000 ; Fuel, $160,000 ; Military supplies and equipment, $100,000 ; Transportation of troops-recruiting, $100,000 ; Repairs of barracks, $420,000 ; Forage, $80,000 ; Miscellaneous supplies and expenses, $1,400,000 ; In all, General expenses, Marine Corps, $3,530,000. PO ST OFFICE DEPARTMENT OUT OF THE POSTAL RE VENUES OFFICE OF POSTMASTER GENERAL Or dnance an d ord- nance stores. Maintenance, Bu- reau of Supplies and Accounts. Bureau of Yards and Docks. Aviation. Public works. Naval Academy. New York, N. Y. San Francisco, Calif. Marine Corps. Travel allowance, en- list ed men on di s- c harge. Mileage, per diem, etc. General expenses. Objects specified. Provisions. Clothing. Fuel. Military sup pl ies and equipment. Transportation and recruiting. Repairs of barracks. Forage. Miscellaneous. Post Office Depart- ment. Postmaster General's Office. Da mages c laims. Vol. 42, p. 1066. U. S. Code, p. 989. Damage claims : To pay claims for damages to or losses of pri- v ately owne d pr opert y adj usted and dete rmine d by the Post Offi ce Department, under the provisions of the Act entitled, "An Act to provide a method for the settlement of claims arising against the Government of the United States in sums not exceeding $1,000 in any one case," approved December 28, 1922 (U . S . C ., p . 989, sees . 215- 217), as fully set forth in Senate Document Numbered 236 and House Documents Numbered 521 and 596, Seventieth Congress, $27,475.03 . CONTINGENT EXPENSES, POST Or F 1CE DEPARTMENT Contingent expenses. Not to exc eed $1 5,000 of the appro priatio n "Lab or-sav ing de vices, P~ihi ton ngy 1929," may be expended for the purchase and installation of an Elevator. elevator in the city post-office building, Washington, District of Columbia.

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