CHAPTER 13

APPROPRIATION

AN ACT MAKING APPROPRIATION FOR THE EXPENSES OF THE STATE GOVERNMENT FOR EACH OF THE TWO FISCAL YEARS ENDING JUNE 30, 1940 AND JUNE 30, 1941.

Be it enacted by the State and House of Representatives of the State of Delaware in General Assembly met:

Section 1. That the several amounts named in this Act, or so much thereof as may be necessary, are hereby appropriated and authorized to be paid out of the treasury of this State to the respective public officers of the respective departments and divisions of Government, and other specified spending agencies, subject to the provisions of Sections 16, 17, and 18, of Chapter 81, of Volume 37, Laws of Delaware, and for the periods specified; provided, however, that all parts or portions of the several sums appropriated by this Act which, on the first day of July immediately following each of the respective fiscal years, shall not have been paid out of the State Treasury, shall revert to the General Fund of the State Treasury.

The several sums hereby appropriated are as follows:

For the

Year

Ending

For the

Year

Ending

June 30, 1941

June 30, 1940

GENERAL GOVERNMENT

LEGISLATIVE

A-1 COMMITTEE ON UNIFORM LAWS

Office Expense

$ 50.00

$ 50.00

Travel

175.00

175.00

 

$ 225.00

$ 225.00

JUDICIAL

B-1-4d COURT OF CHANCERY

Salary of Chancellor

$ 10,500.00

$10,500.00

Chancellor for Reporting

200.00

200.00

Stenographer

5,400.00

5,400.00

Salaries and Wages

600.00

600.00

Office Expense

500.00

500.00

Repairs and Replacements

100.00

100.00

Chancellor's Reports

1,600.00

1,600.00

 

$ 18,900.00

$ 18,900.00

B-6-12c DEPARTMENT OF JUSTICE

 

Salary of Chief Justice

$ 10,500.00

$ 10,500.00

Salaries of Associate Judges

40,000.00

40,000.00

Kent County Judge for Reporting

200.00

200.00

Salary of Court Stenographer

3,000.00

3,000.00

Salary of Clerk to Supreme Court

300.00

300.00

Salaries and Wages

3,250.00

3,250.00

Office Expense

500.00

500.00

Repairs and Replacements

65.00

65.00

Reports

 

2,000.00

 

$ 57,815.00

$ 59,815.00

B-13 COMMON PLEAS COURT OF KENT COUNTY

Salary of Judge

$ 3,600.00

$ 3,600.00

 

$ 3,600.00

$ 3,600.00

B-15-171/2

STATE LIBRARIAN

 

Salary of Librarian

$ 1,800.00

$ 1,800.00

Salary of Clerk

400.00

400.00

Office Expense

150.00

150.00

Repairs and Replacements

200.00

200.00

Equipment

1,500.00

1,000.00

Supplies (Legislative)

 

5,000.00

 

$ 4,050.00

$ 8,550.00

EXECUTIVE

C-1 GOVERNOR

Salary of Governor

$ 7,500.00

$ 7,500.00

Contingent Expenses

2,500.00

2,500.00

Governor's Conference

100.00

100.00

Governor's Budget

115.00

3,035.00

 

$ 10,215.00

$ 13,135.00

ELECTIONS

D-2 SALARIES OF REGISTRARS AND ASSISTANTS

Salaries of Registrars and Assistants. .$

$ 25,000.00

 

$ 25,000.00

D-3 PRESIDENTIAL ELECTORS

 

Presidential Electors

$ 25.00

$

$ 25.00

LEGAL

E-1-7f ATTORNEY GENERAL

 

Salary of Attorney General

$ 6,000.00

$ 6,000.00

Salary of Chief Deputy

3,000.00

3,000.00

Salary of Deputy, New Castle County

3,000.00

3,000.00

Salary of Deputy, Kent County

2,500.00

2,500.00

Salary of Deputy, Sussex County

2,500.00

2,500.00

Salaries of State Detectives

7,200.00

7,200.00

Salaries and Wages

3,400.00

3,400.00

Office Expense

1,600.00

1,600.00

Travel

1,125.00

1,125.00

Operation

1,400.00.

1,400.00

Repairs and Replacements

925.00

925.00

Equipment

160.00 *

160.00

 

$ 32,810.00

$ 32,810.00

E-8a-8b ATTORNEY GENERAL, REQUISITION EXPENSES

Salaries and Wages $ 180.00 $ 180.00

Travel 720.00 720.00

$ 900.00 $ 900.00

FINANCIAL

F-1-31/2b SECRETARY OF STATE

Salary of Secretary of State $ 6,000.00 $ 6,000.00

Salary of Telephone Operator 1,200.00 1,200.00

Salaries and Wages 38,100.00 38,100.00

Office Expense 2,700.00 2,700.00

Travel 500.00 500.00

Repairs and Replacements 900.00 900.00

Equipment 2,000.00 2,000.00

$ 51,400.00 $ 51,400.00

F-4a-4 b STATE BOARD OF ACCOUNTANCY

Salaries and Wages $ 100.00 $ 100.00

Office Expense 150.00 100.00

$ 250.00 $ 200.0(

F-6-8e STATE TREASURER

Salary of State Treasurer $ 4,000.00 $ 4,000.0C

Salary of Deputy 2,400.00 2,400.00

Salaries and Wages 5,000.00 5,000.00

Office Expense 3,500.00 4,700.00

Repairs and Replacements 200.00 300.00

Equipment 400.00 400.00

F-10-12e STATE AUDITOR

 

Salary of State Auditor

$ 4,000.00

$ 4,000.00

Salary of Deputy

2,400.00

2,400.00

Salaries and Wages

11,460.00

11,460.00

Office Expense

575.00

575.00

Repairs and Replacements

250.00

315.00

Equipment

100.00

100.00

 

$ 18,785.00

$ 18,850.00

F-13 STATE AUDITOR, SPECIAL AUDIT, UNIVERSITY OF DELAWARE.

AND STATE COLLEGE FOR COLORED STUDENTS

Salaries and Wages (Fee)

$ 1,000.00

$ 1,000.00

 

$ 1,000.00

$ 1,000.00

F-14-15b STATE REVENUE COLLECTOR

 

Salary of Collector

$ 1,800.00

$ 1,800.00

Office Expense (Miscellaneous)

40.00

40.00

Travel of Collector

500.00

500.00

 

$ 2,340.00

$ 2,340.00

F-16-17e STATE INSURANCE COMMISSIONER

 

Salary of Commissioner

$ 4,000.00

$ 4,000.00

Salaries of Clerks

3,300.00

3,300.00

Office Expense

720.00

720.00

Travel--Officers

500.00

500.00

Repairs and Replacements

100.00

100.00

Premium of Commissioner's Bond for four (4) years

555.00

 
 

$ 9,175.00

$ 8,620.00

F-19-21d OYSTER REVENUE COLLECTOR

 

Salary of Collector

$ 960.00

$ 960.00

Salaries of Crew and Patrol Officer

6,200.00

6,200.00

Office Expense

65.00

65.00

Travel--Officers

75.00

75.00

Operation

500.00

500.00

Repairs and Replacements

200.00

200.00

 

$ 8,000.00

$ 8,000.00

F-22-23e STATE TAX DEPARTMENT

 

Salary of Commissioner

$ 6,000.00

$ 6,000.00

Salaries and Wages

89,410.00

89,410.00

Office Expense

21,200.00

21,200.00

Travel

1,000.00

1,000.00

Repairs and Replacements

500.00

500.00

Equipment

300.00

300.00

 

$118,410.00

$118,410.00

F-24-25e STATE BANK COMMISSIONER

 

Salary of Commissioner

$ 4,200.00

$ 4,200.00

Salaries and Wages

16,400.00

16,400.00

Office Expense

1,200.00

1,200.00

Travel

3,900.00

3,900.00

Repairs and Replacements

50.00

50.00

Equipment

150.00

150.00

 

$ 25,900.00

$ 25,900.00

F-26a-26f DELAWARE LIQUOR COMMISSION

 

Salaries and Wages

$ 65,250.00

$ 65,250.00

Office Expense

12,410.00

12,410.00

Travel

10,000.00

10,000.00

Operation

500.00

500.00

Repairs and Replacements

500.00

500.00

Equipment

840.00

840.00

 

$ 89,500.00

$ 89,500.00

GENERAL GOVERNMENT BUILDINGS

G- la-1g CUSTODIAN

Salary of Custodian

$ 1,500.00

$ 1,500.00

Salary of Janitors, Watchmen, etc.

13,240.00

13,240.00

Office Expense

125.00

125.00

Operation

12,000.00

12,000.00

Repairs and Replacements

5,000.00

5,000.00

Equipment

500.00

750.00

 

$ 32,365.00

$ 32,615.00

G-2 INSURANCE COMMISSIONER Operation (Premiums) $ 28,000.00 $ 28,000.00

CONSERVATION OF HEALTH AND SANITATION

H- la-1f STATE BOARD OP HEALTH, GENERAL ADMINISTRATION

Salaries and Wages

$ 63,300.00

$ 63,300.00

Office Expenses

6,000.00

6,000.00

Travel

1,700.00

1,700.00

Operation

11,750.90

11,750.00

Repairs and Replacements

4,050.00

4,050.00

Equipment

500.00

500.00

 

$ 87,300.00

$ 87,300.00

11-11/2a-11/2/ STATE BOARD OF HEALTH, CORPS OF ORAL. HYGIENISTS

Salaries and Wages

$ 9,947.00

$ 9,947.00

Office Expense

228.00

228.00

Travel

112.00

112.00

Operation

1,100.00

1,100.00

Repairs and Replacements

513.00

513.00

Equipment

100.00

100.00

 

$ 12,000.00

$ 12,000.00

H-2a-2e STATE BOARD OF HEALTH

PATHOLOGICAL AND BACTERIOLOGICAL LABORATORY

Salaries and Wages

$ 9,350.00

$ 9,350.00

Office Expenses

200.00

200.00

Travel

90.00

90.00

Operation

2,593.00

2,593.00

Repairs and Replacements

542.00

542.00

Equipment

75.00

75.00

 

$ 12,850.00

$ 12,850.00

H-3a-3g STATE BOARD OF HEALTH, EDGEWOOD SANATORIUM

Salaries and Wages

$ 13,000.00

$ 13,000.00

Office Expense

500.00

500.00

Travel

100.00

100.00

Operation

16,000.00

16,000.00

Repairs and Replacements

1,500.00

1,500.00

Equipment

900.00

900.00

 

$ 32,000.00

$ 32,000.00

H-4a-4f STATE BOARD OF HEALTH, BRANDYWINE SANATORIUM

Salaries and Wages

$ 62,500.00

$ 62,500.00

Office Expense

2,400.00

2,400.00

Travel

100.00

100.00

Operation

72,000.00

72,000.00

Repairs and Replacements

6,000.00

6,000.00

Equipment

300.00

300.00

 

$143,300.00

$143,300.00

H-5a-5c MEDICAL COUNCIL OF DELAWARE

Salaries and Wages

$ 300.00

$ 300.00

Office Expenses

250.00

250.00

Travel

200.00

200.00

 

$ 750.00

750.00

H-6a-6c STATE BOARD OF PHARMACY

Salaries and Wages

$ 720.00

$ 720.00

Office Expense

200.00

200.00

Travel

180.00

180.00

 

$ 1,100.00

$ 1,100.00

11-7a-7c STATE BOARD OF DENTAL EXAMINERS

Salaries and Wages

$ 400.00

$ 400.00

Office Expense

50.00

50.00

Travel

50.00

50.00

 

$ 500.00

$ 500.00

H-8a-8c BOARD OF EXAMINERS OF BARBERS

 

Salaries and Wages

$ 400.00

$ 400.00

Office Expense

20.00

20.00

Travel

20.00

20.00

 

$ 440.00

$ 440.00

11-9 BOARD OF VETERINARY EXAMINERS

 

Salaries and Wages

18.00

$ 18.00

Travel

7.00

7.00

 

$ 25.00

$ 25.00

H-10a-10c

BOARD OF EXAMINERS IN OPTOMETRY

 
 

Salaries and Wages

$ 125.00

$ 125.00

Office Expense

50.00

50.00

Travel

75.00

75.00

 

$ 250.00

$ 250.00

H-11a-1 Id BOARD OF EXAMINERS FOR REGISTERED NURSES

Salaries and Wages

$ 1,000.00

$ 1,000.00

Office Expenses

250.00

250.00

Travel

150.00

150.00

 

$ 1,400.00

$ 1,400.00

H-12a-12c STATE BOARD OF UNDERTAKERS

Salaries and Wages

Office Expense

Travel

$ 275.00 $ 275.00

70.00 70.00

45.00 45.00

$ 390.00 $ 390.00

CHARITIES, HOSPITAL AND CORRECTIONS

1-1 GOVERNOR

Governor

Board and Tuition, Deaf, Dumb,

   

Blind and Idiotic Children

$ 19,000.00

$ 19,000.00

 

$ 19,000.00

$ 19,000.00

I-3a-3k STATE BOARD OF CHARITIES

 

Salaries and Wages

$ 12,000.00

$ 12,000.00

Office Expense

3,600.00

3,600.00

Travel

750.00

750.00

Operation

1,650.00

1,650.00

Repairs and Replacements

425.00

425.00

Equipment

1,300.00

450.00

Direct Care

43,105.00

43,955.00

 

$ 62,830.00

$ 62,830.00

I-4a-4g DELAWARE STATE HOSPITAL

 

Salaries and Wages

$205,444.25

$206,302.75

Office Expense

5,477.00

5,774.00

Travel

1,421.00

1,426.00

Operation

170,143.32

171,289.32

Repairs and Replacements

16,370.00

15,690.00

 

$398,855.57

$400,482.07

I-7a-10 MOTHERS' PENSION COMMISSION

Salaries and Wages

$ 7,900.00

$ 7,900.00

Office Expenses

600.00

600.00

Travel

3,000.00

3,000.00

Operation--Pension Grants

   

New Castle County

39,000.00

39,000.00

Kent County

8,500.00

8,500.00

Sussex County

13,000.00

13,000.00

 

$ 72,000.00

$ 72,000.00

I-12a-12h INDUSTRIAL SCHOOL FOR COLORED GIRLS

Salaries and Wages

$ 19,084.00

$ 19,084.00

Office Expense

675.00

675.00

Travel

610.00

610.00

Operation

19,225.00

19,225.00

Repairs and Replacements

2,000.00

2,000.00

Equipment

855.00

855.00

Permanent Improvements

500.00

500.00

 

$ 42,949.00

$ 42,949.00

I-16a-16g DELAWARE COMMISSION FOR FEEBLE-MINDED

Salaries and Wages

$ 46,587.00

$ 46,587.00

Office Expense

1,575.00

1,575.00

Travel

1,050.00

1,050.00

Operation

97,788.00

97,788.00

Repairs and Replacements

14,000.00

14,000.00

Equipment

1,000.00

1,000.00

Permanent Improvements

3,000.00

3,000.00

 

$165,000.00

$165,000.00

I- 17a- 17g FERRIS INDUSTRIAL SCHOOL

 

Salaries and Wages

$ 40,000.00

$ 40,000.00

Office Expense

1,700.00

1,700.00

Travel

850.00

850.00

Operation

52,343,00

52,343.00

Repairs and Replacements

13,165.00

13,165.00

Equipment

4,560.00

3,200.00

Permanent Improvements

500.00

500.00

 

$113,118.00

$111,758.00

I-18a-18e OLD AGE WELFARE COMMISSION--PENSION ACCOUNT

Salaries and Wages

$ 24,000.00

$ 24,000.00

Office Expense

4,200.00

4,200.00

Travel

4,200.00

4,200.00

Operation

167,300.00

167,300.00

Equipment

300.00

300.00

 

$200,000.00

$200,000.00

1.20 OLD AGE WELFARE COMMISSION

 

MAINTENANCE OF STATE WELFARE HOME

 

Operation

$ 65,000.00

$ 65,000.00

 

$ 65,000.00

$ 65,000.00

I-22a-22f MOSQUITO CONTROL COMMISSION

 

Salaries and Wages

$ 1,200.00

$ 1,200.00

Office Expense

300.00

300.00

Travel

50.00

50.00

Operation

1,000.00

1,000.00

Repairs and Replacements

450.00

450.00

Equipment

500.00

500.00

 

$ 3,500.00

$ 3,500.00

EDUCATION

J-la-1f , UNIVERSITY OF DELAWARE, GENERAL ADMINISTRATION

Salaries and Wages

$180,065.00

$180,065.00

Office Expense

1,700.00

1,700.00

Operation

36,485.00

36,485.00

Repairs and Replacements

7,500.00

7,500.00

Equipment

600.00

600.00

 

$226,350.00

$226,350.00

J-2 UNIVERSITY OF DELAWARE, CHAIR OF HISTORY

Salaries and Wages $ 2,500.00 $ 2,500.00

$ 2,500.00 $ 2,500.00

J-21/2a-21/2b UNIVERSITY OF DELAWARE, CHAIR OF PHYSICAL EDUCATION

Salaries and Wages $ 4,250.00 $ 4,250.00

Operation 250.00 250.00

$ 4,500.00 $ 4,500.00

J-3 UNIVERSITY OF DELAWARE, SUMMER SCHOOL FOR TEACHERS

Salaries and Wages

$ 7,500.00

$ 7,500.00

 

$ 7,500.00

$ 7,500.00

J-4a-4c UNIVERSITY OF DELAWARE

 

SMITH-LEVER AGRICULTURE EXTENSION

 

Salaries and Wages

$ 7,000.00

$ 7,000.00

Travel

5,500.00

5,500.00

Office Expense

300.00

300.00

 

$ 12,800.00

$ 12,800.00

J-5 UNIVERSITY OF DELAWARE, SCHOOL OF AGRICULTURE

Scholarships $ 675.00 $ 675.00

$ 675.00 $ 675.00

J-G UNIVERSITY OF DELAWARE, U. S. GOVERNMENT APPROPRIATION

Salaries and Wages .$ 58,332.07 $ 58,332.07

$ 58,332.07 $ 58,332.07

J-7a-7f UNIVERSITY OF DELAWARE

AGRICULTURE AND FARM EXPERIMENTAL STATION

Salaries and Wages

$ 12,600.00

$ 12,600.00

Office Expenses

400.00

400.00

Travel

200.00

200.00

Operation

5,000.00

5,000.00

Repairs and Replacements

1,800.00

1,800.00

 

$ 20,000.00

$ 20,000.00

J-8a-8d UNIVERSITY OF DELAWARE, POULTRY AND ENTOMOLOGY

Salaries and Wages

$ 4,000.00

$ 4,000.00

Office Expense

75.00

75.00

Travel

800.00

800.00

Operation

1,125.00

1,125.00

 

$ 6,000.00

$ 6,000.00

J-9a-9g STATE COLLEGE FOR COLORED STUDENTS

GENERAL ADMINISTRATION

Salaries and Wages

$ 23,300.00

$ 23,300.00

Office Expense

1,400.00

1,400.00

Travel

300.00

300.00

Operation

19,830.00

19,830.00

Repairs and Replacements

6,005.00

6,005.00

Equipment

1,000.00

1,000.00

Permanent Improvements

250.00

250.00

 

$ 52,085.00

$ 52,085.00

J-10 STATE COLLEGE FOR COLORED STUDENTS U. S. GOVERNMENT APPROPRIATION

Salaries and Wages $ '10,000.00 $ 10,000.00

$ 10,000.00 $ 10,000.00

J-12 STATE BOARD OF VOCATION EDUCATION

Travel

$ 250.00

$ 250.00

Tuition

2,000.00

2,000.00

 

$ 2,250.00

$ 2,250.00

DEVELOPMENT AND CONSERVATION OF NATURAL RESOURCES

K-ia-lf STATE BOARD OF AGRICULTURE, GENERAL ADMINISTRATION

Salaries and Wages

$ 6,500.00

$ 6,500.00

Office Expense i

850.00

850.00

Travel

1,200.00

1,200.00

Operation

75.00

75.00

Repairs and Replacements

100.00

100.00

Equipment

50.00

50.00

 

$ 8,775.00

$ 8,775.00

K-2a-2c STATE BOARD OF AGRICULTURE

 

PENINSULA HORTICULTURAL SOCIETY

 

Office Expense

$ 450.00

$ 450.00

Travel

50.00

50.00

Operation

150.00

150.00

 

$ 650.00

$ 650.00

K-3a-3f STATE BOARD OF AGRICULTURE

 

ANALYZING FERTILIZERS AND FEEDS

 

Salaries and Wages

$ 12,900.00

$ 12,900.00

Office Expense

750.00

750.00

Travel

150.00

150.00

Operation

875.00

875.00

Repairs and Replacements

150.00

150.00

Equipment

175.00

175.00

 

$ 15,000.00

$ 15,000.00

K-4a-4c STATE BOARD OF AGRICULTURE

 

CONTROLLING DISEASES OF LIVE STOCK

 

Salaries and Wages

$ 1,500.00

$ 1,500.00

Travel

100.00

100.00

Operation

400.00

400.00

 

$ 2,000.00

$ 2,000.00

K-5a-5e STATE BOARD OF AGRICULTURE FARM PRODUCTS INSPECTION

Salaries and Wages $ 6,400.00 $ 6,400.00

Office Expense 75.00 75.00

Travel 1,200.00 1,200.00

Operation 200.00 200.00

 

$ 7,875.00

$ 7,875.00

K-Ga-61 STATE BOARD OF AGRICULTURE
BUREAU OF MARKETS

 

Office Expense

Travel

Operation

Repairs and Replacements

Equipment

$ 920.00

750.00 150.00 200.00 25.00

$ 920.00

750.00 150.00 200.00 25.00

         

$ 2,045.00 $ 2,045.00

K*7a-7f STATE BOARD OF AGRICULTURE, POULTRY DISEASES

Salaries and Wages $ 13,690.00 $ 13,690.00

Office Expense 650.00 650.00

Travel 2,625.00 2,625.00

Operation 2,100.00 2,100.00

Repairs and Replacements 250.00 500.00

Equipment 900.00 100.00

$ 20,215.00 $ 19,665.00

K-8a-Sf STATE BOARD OF AGRICULTURE CATTLE TUBERCULOSIS AND BANGS' DISEASE ERADICATION

Salaries and Wages $ 15,250.00 $ 15,250.00

Office Expense 100.00 100.00

Travel 450.00 450.00

Operation 33,800.00 33,800.00

Repairs and Replacements 350.00 350.00

Equipment 50.00 50.00

$ 50,000.00 $ 50,000.00

K-9a-9c STATE BOARD OF AGRICULTURE CORN GROWERS' ASSOCIATION

Salaries and Wages $ 25.00 $ 25.00


Office Expense 75.00 75.00

Operation 350.00 350.00

$ 450.00 $ 450.00

K-to STATE BOARD OF AGRICULTURE HOG CHOLERA ERADICATION

Operation $ 9,000.00 $ 9,000.00

$ 9,000.00 $ 9,000.00

K-11a-1 lf STATE BOARD OF AGRICULTURE PLANT PATHOLOGIST

Salaries and Wages $ 3,000.00 $ 3,000.00

Office Expense 450.00 450.00

Travel 1,000.00 1,000.00

Operation 100.00 100.00

Repairs and Replacements 300.00

Equipment 175.00 175.00

$ 4,725.00 $ 5,025.00

K-12a-12f STATE BOARD OF AGRICULTURE JAPANESE BEETLE ERADICATION

Salaries and Wages $ 6,475.00 $ 6,475.00

Office Expense 75.00 75.00

Travel 100.00 100.00

Operation 500.00 500.00

Repairs and Replacements 300.00 300.00

Equipment 50.00 50.00

K-13a-13d STATE BOARD OF AGRICULTURE APPLE GRADING AND INSPECTION

Salaries and Wages $ 1,900.00 $ 1,900.00

Office Expense 25.00 25.00

Travel 375.00 375.00

Operation 100.00 100.00

$ 2,400.00 $ 2,400.00

K-131/2a-131/2b STATE BOARD CANTALOUPE INSPECTION

Salaries and Wages

Travel

OF AGRICULTURE

$ 430.00 $ 430.00

70.00 70.00

$ 500.00

$ 500.00

K-15a-15g STATE FORESTRY DEPARTMENT,

 

GENERAL ADMINISTRATION

 

Salaries and Wages

$ 7,300.00

$ 7,300.00

Office Expense

1,120.00

1,120.00

Travel

800.00

800.00

Operation

3,050.00

3,050.00

Repairs and Replacements

500.00

200.00

Equipment

100.00

100.00

 

$ 12,870.00

$ 12,570.00

PROTECTION TO PERSON AND PROPERTY

L-1-4f LABOR COMMISSION OF DELAWARE

Salary of Child Labor Inspector

$ 2,100.00

$ 2,100.00

Salary of Ten-Hour Law Inspector

1,500.00

1,500.00

Salary of Secretary

400.00

400.00

Salaries -and Wages

1,565.00

1,565.00

Office Expense

1,085.00

1,085.00

Travel

450.00

450.00

Operation

400.00

400.00

Repairs and Replacements

350.00

350.00

 

$ 7,850.00

$ 7,850.00

L-5-7d PAROLE BOARD

Salaries of Board Members

$ 480.00

$ 480.00

Salary of Clerk

85.00

85.00

Office Expense

35.00

35.00

Travel

700.00

700.00

Equipment

65.00

65.00

 

$ 1,365.00

$ 1,365.00

L-8 DETENTION HOME FOR JUVENILES

 

Salaries and Wages

$ 1,500.00

$ 1,500.00

 

$ 1,500.00

$ 1,500.00

L-9a-9d BOARD OF PARDONS

 

Salary of Lieutenant-Governor

$ 169.00

$ 169.00

Travel

133.00

133.00

 

$ 302.00

$ 302.00

L-13a-13d BOARD OF BOILER RULES

 

Salaries and Wages

$ 4,500.00

$ 4,500.00

Office Expense

130.00

130.00

Travel

500.00

500.00.

 

$ 5,130.00

$ 5,130.00

L-15a-15h STATE FORESTRY DEPARTMENT
SPECIAL FIRE PROTECTION AND EXTINCTION

Salaries and Wages

$ 3,120.00

$ 3,120.00

Office Expense

400.00

400.00

Travel

1,000.00

1,000.00

Operation

2,880.00

2,880.00

Repairs and Replacements

300.00

300.00

Equipment

400.00

400.00

 

$ 8,100.00

$ 8,100.00

L-16a-16c REGULATORS OF WEIGHTS AND MEASURES

Salaries and Wages

$ 4,200.00

$ 4,200.00

Travel

1,800.00

1,800.00

Operation

100.00

100.00

 

6,100.00

$ 6,100.00

L-17a-17c DELAWARE REAL ESTATE COMMISSION

Salaries and Wages

$ 750.00

$ 750.00

Office Expense

50.00

50.00

Travel

100.00

100.00

 

$ 900.00

$ 900.00

L-18-18d INDUSTRIAL ACCIDENT BOARD

 

Salaries of Board Members

$ 9,000.00

$ 9,000.00

Salaries and Wages

6,040.00

6,040.00

Office Expense

2,330.00

2,330.00

Travel

1,200.00

1,200.00

Repairs and Replacements

50.00

50.00

 

$ 18,620.00

$ 18,620.00

L-19-21f NATIONAL GUARD--ADJUTANT GENERAL - GENERAL ADMINISTRATION

Salary of Adjutant General

$ 2,500.00

$ 2,500.00

Salary of Two Clerks

3,600.00

3,600.00

Salaries and Wages

6,765.00

6,765.00

Office Expense

1,700.00

1,700.00

Travel

1,100.00

1,100.00

Operation

4,900.00

4,900.00

Repairs and Replacements

3,000.00

3,000.00

Equipment

400.00

400.00

 

$ 23,965.00

$ 23,965.00

L-22a-22d NATIONAL GUARD--ADJUTANT GENERAL

STATE RIFLE RANGE

Salaries and Wages

$ 2,015.00

$ 2,015.00

Operation

600.00

600.00

Repairs and Replacements

500.00

500.00

Equipment

85.00

85.00

 

$ 3,200.00

$ 3,200.00

L-23a-23f NATIONAL GUARD--ADJUTANT GENERAL

BATTERIES, HEADQUARTERS AND BANDS

Salaries and Wages

$ 1,500.00

$ 1,500.00

Office Expense

1,350.00

1,350.00

Travel

700.00

700.00

Operation

7,300.00

7,300.00

Repairs and Replacements

3,000.00

3,000.00

Equipment

1,000.00

1,000.00

 

$ 14,850.00

$ 14,850.00

L-24a-24d NATIONAL GUARD--ADJUTANT GENERAL

ALLOWANCE FOR REGIMENTAL BAND

Salaries and Wages $ 2,250.00 $ 2,250.00

$ 2,250.00 $ 2,250.00

L-25 NATIONAL GUARD--ADJUTANT GENERAL
CLOTHING ALLOWANCE TO OFFICERS

Operation $ 6,030.00 $ 1,675.00

$ 6,030.00 $ 1,675.00

L-26 NATIONAL GUARD--ADJUTANT GENERAL
ADJUSTMENT OF VETERANS' GOVERNMENT CLAIMS

Salaries of Service Officers and

Asst. Service Officers $ 500.00 $ 500.00

LIBRARIES

N-Ia-If STATE LIBRARY COMMISSION

Salaries and Wages

$ 5,200.00

$ 5,200.00

Office Expense

405.00

405.00

Travel

250.00

250.00

Operation

650.00

650.00

Repairs and Replacements

600.00

600.00

Equipment

2,395.00

2,395.00

 

$ 9,500.00

$ 9,500.00

HISTORICAL RECORDS

 

0-la-If PUBLIC ARCHIVES COMMISSION

 

Salaries and Wages

   

Archivist

$ 1,200.00

$ 1,200.00

Asst. Archivist

2,400.00

2,400.00

Secretary

1,060.00

1,060.00

Clerk

810.00

810.00

Office Expense

300.00

300.00

Travel

100.00

100.00

Repairs and Replacements

75.00

75.00

Equipment

300.00

300.00

Permanent Improvements

500.00

500.00

 

$ 6,745.00

$ 6,745.00

0.3a-3131 PORTRAIT COMMISSION OF DELAWARE

Repairs and Replacements

$ 250.00

$ 250.00

Equipment

250.00

250.00

 

$ 500.00

$ 500.00

0-4a-4c LEWES TERCENTENARY COMMISSION

Salaries and Wages

$ 250.00

$ 250.00

Operation

125.00

125.00

Repairs and Replacements

125.00

125.00

 

$ 500.00

$ 500.00

DEBT SERVICE

Q-1-13 STATE TREASURER

Interest

Delaware State Hospital Bonds $ 200.00

$ 100.00

Women's College Bonds, 1917 Issue 600.00

400.00

Women's College Bonds, 1925 Issue 7,012.50

6,800.00

State Improvement Bonds 5,408.13

5,089.38

State Building Bonds, 1937 Issue 5,650.00

5,350.00

Indian River Inlet Bonds, 1937 Issue 1,912.50

1,687.50

Redemption

 

Delaware State Hospital Bonds

5,000.00

Women's College Bonds, 1917 Issue 5,000.00

5,000.00

Women's College Bonds, 1925 Issue 5,000.00

5,000.00

State Improvement Bonds 15,000.00

15,000.00

State Building Bonds, 1937 Issue 15,000.00

15,000.00

Indian River Inlet Bonds, 1937 Issue 15,000.00

15,000.00

$ 75,783.13

$ 79,426.88

GENERAL

 

R-1 STATE DEPARTMENTAL SUPPLIES

 

State Departmental Supplies $ 19,500.00

$ 19,500.00

$ 19,500.00

$ 19,500.00

GRAND TOTAL $2,723,884.77

$2,730,345.02

Section 2. That if the estimated revenues of the State of Delaware shall prove to be insufficient for the payment of the several appropriations provided for herein, to provide for casual deficiencies of revenue for either of the fiscal years aforesaid, and in order that the appropriations hereinabove enumerated may be promptly paid, the State Treasurer is hereby authorized to issue notes or certificates of indebtedness of the State of Delaware to such an amount as he shall, by and with the consent of the Governor and the Auditor of Accounts, deem necessary to meet and to pay any of said appropriations, or any part of any of said appropriations, as to which the revenues of the State of Delaware for either of the fiscal years aforesaid may prove to be insufficient. The said notes or certificates of indebtedness shall be in such denominations, and have such form as the Governor, the Auditor of Accounts, and the State Treasurer may determine, and shall be payable at any period not exceeding one year from the date of the issuance thereof out of any moneys in the treasury of the State not otherwise appropriated. The said notes or certificates of indebtedness shall be numbered consecutively. The principal of said notes or certificates of indebtedness shall be payable at the Farmers' Bank at Dover, on the date of their maturity upon presentation thereat and surrender thereof.

The said notes or certificates of indebtedness shall be signed by the Governor, the Auditor of Accounts, and the State Treasurer, for and on behalf of the State, and shall have the great seal of the State of Delaware impressed thereon or affixed thereto.

Section 3. That the Governor, the Auditor of Accounts and the State Treasurer shall constitute a Commission to negotiate and arrange for the sale or disposition of said notes or certificates of indebtedness.

Section 4. That all moneys received by the State Treasurer from the sale of the said notes or certificates of indebtedness by this Act authorized to be issued, shall be and they are hereby specially pledged and appropriated to and for the payment of the several appropriations, or any part or portion thereof hereinabove enumerated and set forth, as to which the revenues of the State for the said fiscal year may prove to be insufficient; provided, however, if, for the payment of said appropriations it shall be necessary to sell said notes or certificates of indebtedness, or any of them, and there shall remain a balance in the hands of the State Treasurer derived from said sale of said notes or certificates of indebtedness, after the said appropriation shall have been paid, then such balance is hereby appropriated and the State Treasurer is hereby authorized and directed to pay such balance into the general fund of the State of Delaware.

Section 5. That the public faith and credit of the State of Delaware is hereby pledged for the full and complete payment of the principal and interest of the notes or certificates of indebetdness authorized by this Act, and said notes or certificates of indebtedness shall be, and the same are exempted from taxation for any purposes by this State.

Section 6. That all expenses incident to the advertising, preparation, the issuing and delivering of said notes or certificates of indebtedness shall be allowed to the said State Treasurer, and shall be paid by him out of any money in the treasury of the State not otherwise appropriated upon the production and exhibition by the said State Treasurer of the necessary vouchers thereof as by law required with reference to other disbursements of the public fund.