Brought forward Appropriations, &c.—Continued. expenses, headstones, and digging graves, $350; improvement of grounds. $500; repairs and preservation of all kinds, painting, and for grates, furnaces, ranges, furniture, and repairs of furniture, $4,500; and for support of beneficiaries, $43,500; in all.. BUREAU OF MEDICINE AND SURGERY. For support of the medical department, for surgeons' necessaries for vessels in commis- For contingent expenses of the bureau: For freight on medical stores; transportation of cemeteries For the civil establishment at the several naval hospitals and naval laboratory: For the maintenance of the several naval hospitals and naval laboratory. BUREAU OF PROVISIONS AND CLOTHING. For provisions for the seamen and marines; commuted rations for officers, seamen, and For contingent expenses: For freight and charges on shipments; candles and fuel; books BUREAU OF CONSTRUCTION AND REPAIR. For preservation of vessels on the stocks and in ordinary: purchase of materials and BUREAU OF STEAM-ENGINEERING. For repairs and preservation of boilers and machinery on naval vessels; for fitting, re- For the purchase of one testing machine for making tests of plate iron, and so forth. NAVAL ACADEMY. For pay of professors and others: For two professors (heads of departments), namely, one of drawing and one of modern languages, at $2.500 each, $5,000; three professors, namely, one of physics (assistant), one of chemistry (assistant), and one of Spanish (assistant), at $2,200 each; seven assistant professors, namely, four of French, two of English studies, history, and laws, and one of drawing, at 81,800 each; swordmaster, at $1,500, and two assistants, at $1,000 each; boxing-master and gymnast, at $1,200; secretary of the Naval Academy, 81.800; and assistant librarian, at $1,400; three clerks to superintendent, at $1,200, $1,000, and $800 respectively; one clerk to commandant of cadets, $1,000; one clerk to paymaster, $1,000; one apothecary, $750; one baker, $600; one mechanic in department of physics and chemistry, 8600; one messman, $288; one cook, $325 50; one messenger to superintendent, $600; one armorer, $529.50; one gunner's mate, $469.50, and one quarter-gunner, $409.50; one cockswain, 8469.50; one seaman in the department of seamanship, one seaman in the department of astronomy, and one seaman in the department of physics and chemistry, at $349.50 each; one bandmaster, $528; twenty-one first-class musicians, at $348 each; seven second-class musicians, at $300 each; in all Pay of watchmen and others: Captain of the watch and weigher, at $2.50 per day; four watchmen, at $2 per day; foreman of the gas and steam-heating works, at $5 per diem; ten attendants at gas and steam-heating works of academy, one at $3, one at $2.50, and eight at $2 per day each; one steam pipe fitter, $730: one foreman of joiners, one fore man of painters, and one foreman of inasons, at $3.50 per day each; two jomers, one painter, and one mason, at $2.50 per day each; one tinner, one gas-fitter, and one blacksmith, at $2.50 per day each; in all Pay of mechanics and others: One mechanic at workshop, at $2.25 per diem; one masterlaborer, to keep public grounds in order, at $2.28 per diem: fourteen laborers, to assist in same, three at $2 per diem each and eleven at $1.50 per diem each; one laborer, to superintend quarters of cadet-midshipmen and public grounds, at $2 per diem; six attendants at recitation-rooms, library, chapel and offices, and store, at $20 per month Carried forward $9,188, 536 50 60, 809 00 45, 000 00 50,000 00 15, 000 00 30,000 00 40, 000 00 1,025, 000 00 100, 000 00 11, 394 25 60, 000 00 1,500, 000 00 40, 105 75 800,000 00 20,038 00 3, 000 00 1, 000 00 53, 126 00 24,455 00 13,067, 464 50 Appropriations, Sc.-Continued. Brought forward. .$13,067, 464 50 each; twenty servants, to keep in order and attend to quarters of cadet-midshipmen and public buildings, at 320 per month each; in all For pay of employes in the department of steam-enginery: For master-machinist, boilermaker, and pattern-maker, at $3 50 per day each; two machinists, one blacksmith, and one moulder, at 82.50 per diem each; and two laborers, at $1.50 per diem each; in all For necessary repairs of public buildings, pavements, wharves, and walls inclosing the grounds of the Naval Academy, and for improvements and furniture and fixtures For fuel, and for heating and lighting the academy and school-ships. For contingent expenses, Naval Academy: For purchase of books for the library. For stationery, blank books, models, maps, and so forth, and for text-books for use of instructors For purchase of chemicals, apparatus, and instruments, in the department of physics and chemistry, and for repairs of the same. For purchase of gas and steam machinery; steam-pipe and fixtures; rent of building for the use of the academy; freight; cartage; water: music; musical and astronomical instruments; uniforms for the bandsmen; telegraphing; and for the current expenses and repairs of all kinds; and for incidental labor and expenses not applicable to any other appropriation... For stores in the department of steam-enginery For materials for repairs in steam-machinery For expenses of the Board of Visitors to the Naval Academy... MARINE CORPS. For pay of officers of the Marine Corps, as follows: One colonel commandant, $4,500; For clothing. For fuel For military stores, namely: For pay of one chief armorer, $939; three mechanics, at $2.50 per day each; repairs of arms, purchase of accouterments, ordnance stores, flags, drums, tifes, and other instruments, $5,000; for purchase of new instruments for the band, $1,400; in all For transportation of troops and for expenses of recruiting For repairs of barracks, and rent of offices where there are no public buildings For forage for three public horses, one for messenger to commandant and staff, Washington, District of Columbia, and two for general use at marine barracks, Mare Island, California ... For contingencies, namely: Freight; ferriage; toll; cartage; per diem for constant labor; wharfage; purchase and repair of boats; labor; burial of deceased marines; stationery, telegraphing apprehension of deserters; oil, candles, gas; repairs of gas and water fixtures; water rent; barrack furniture; furniture for officers' quarters; bedsacks; wrapping paper; oil-cloth; crash; rope; twine; spades; shovels; axes; picks; carpenters' tools; repairs to fire-engines; purchase and repair of engine-hose; purchase of lumber for benches, mess-tables, bunks; purchase and repair of harness; purchase and repair of handcarts and wheelbarrows; scavengering: purchase and repair of galleys, cooking-stoves, ranges, stoves where there are no grates; gravel for paradegrounds; repair of pumps; brushes; brooms; buckets; paving; and for other purposes. Total 16,835 95 8,577 50 21.000 00 17.000 00 2,000 00 2,000 00 2,500 00 34,600 00 800 00 1,000 00 2,600 00 643,397 00 75,007 50 60, 000 00 20,000 00 9,696 50 7,000.00 13, 000 00 500 00 20,000 00 14,029, 968 95 By the act making appropriations for fortifications and other works of defense, and for the armament thereof, for the fiscal year ending June 30, 1880, and for other purposes. For the protection, preservation, and repair of fortifications and other works of defense, for the fiscal year ending June 30, 1880, the same to be expended under the direction of the Secretary of War Also the following for the armament of fortifications, namely: For the armament of seacoast fortifications, including heavy guns and howitzers for flank defense, carriages, projectiles, fuses, powder, and implements, their trial and proof, and all necessary expenses incident thereto, and for machine guns For torpedoes for harbor defenses, and the preservation of the same, and for torpedo experiments in their application to harbor and land defense, and for instruction of engi neer battalion in their preparation and application Total $100, 000 00 125,000 00 50, 000 00 275, 000 00 Appropriations, &c.-Continued. By the act making appropriations to supply deficiencies in the appropriations for the fiscal year ending June 30, 1879, and for prior years, and for those heretofore treated as permanent, and for other pur poses. SOUTHERN CLAIMS COMMISSION. For salaries of the commissioners, the clerk, reporter, and messenger, $6,477.74: Provided, That so much of the appropriation for contingent expenses of the Southern Claims Commission made by the legislative act approved June 19, 1-78, as may be necessary, not exceeding $7,000, is hereby transferred for the payment of salaries of investigating agents and their expenses, and for additional clerks, for the fiscal year 1879 UNDER THE COURT OF CLAIMS. For payment of judgments of the United States Court of Claims, as follows: To Frank O. Kihlberg, $608.89; Andrew C. Bradley, to use of A. R. Shepherd, to use of George Taylor and others, trustees, $1,800; the International Steamship and Railway Supply Company, $27,512.50; William C. Rawolle, $197.76; Edward Hunter, $73.04; F. H. E. Ebstein. $150; George F. Foote, $220.83; Frank K. Upham, $88.58; Thomas T. Knox, $208.33; William V. Richards, $323.03; James Miller, $145; Francis Moore, $140.27; Richard I. Eskridge, $147.77; George Searing, $4,632.34; George W. Griffin, surviving partner of the firm of Griffin and Porch, $2,679.12; David R. Godwin, dative tutor of the minor children of Henry S. Hall, deceased, $1,591.62; James W. Goslee, $208.86; Adolphus Erdman, $246; William Crosby, $491.78; E. M. Peterson, administrator of Samuel Ruth, deceased, $1,477.21; James F. Buckner, $177.76; Adolph and Samuel Woolner, copartners under the name of A. and S. Woolner, $801; Kyran A. Murphy, $262.68; Joseph S. Emery, $43,199.49; John C. Grund and Company, $47 50: Joseph S. Farden, $163 05; Jane Quinn, administratrix of David Quinn, deceased, $1.740; Platt M. Thorn, $558.33; to the Denver Pacific Railway and Telegraph Company, $58,260, or so much thereof as may be necessary; in all.. $6,477 74 148, 152 84 DEPARTMENT OF STATE. FOREIGN INTERCOURSE. For salaries of second secretaries of legation to Great Britain, France, and Germany, at To enable the Secretary of State to make such allowance as he shall deem just and equi- 6, 000 00 7,000 00 2, 000 00 TREASURY DEPARTMENT. TERRITORIAL GOVERNMENTS. For certain amounts fully set forth in detail on pages 3, 4, 5, 6, and 7 of House Executive For the Territory of Idaho, for 1877, $1,727.14; for 1878, $250; and for 1879, $4,853; in all.. For the Territory of Wyoming, for 1877, 8446.33; and for 1878, $3,359.54 cents; in all For legislative expenses, namely: For compensation and mileage of the members of the MISCELLANEOUS. Checks and certificates of deposit, Independent Treasury: For new supply of checks to be used in the place of coin checks now on hand aud rendered useless under the opera tions of the resumption act, and for the increased number of checks now used in the redemption of United States bonds, and in the payment of interest under the different loans Salaries and expenses of collectors of internal revenue, being for the year 1879. Carried forward 1,399.99 6,835 14 2,458 00 3,805 87 800 00 21, 260 00 2, 000 00 25,000 00 233, 189 49 Brought forward. Appropriations, fc.-Continued. For detecting and bringing to trial and punishment persons guilty of violating the internal-revenue laws, or conniving at the same, including payments for information and detection of such violations, for the fiscal year ending June 30, 1879 For salaries and expenses of supervisors and subordinate officers of internal revenue, for the fiscal year 1877. 1877. For contingent expenses, Treasury Department, freight and telegrams, for the fiscal year Life-saving service, contingent expesnes: For fuel for life-saving and life-boat stations and houses of refuge, repairs and outfits for the same; supplies and provisions for houses of refuge and for shipwrecked persons succored at stations; traveling expenses officers under orders from the Treasury Department; and contingent expenses, including freight, storage, repairs to apparatus, medals, labor, stationery, advertising, and miscellaneous expenses that cannot be included under any other head of life-saving stations on the coasts of the United States For Thirty Mile Point light-station, New York, for the fiscal year 1877 For contingent expenses of the Treasury Department, as set forth in detail in House Ex- That in the settlement of the accounts of Henry C. De Ahna, late collector of customs at To adjust the settled account of James Crawford, superintendent of the mint at Carson, To adjust the settled account of the Bureau of Engraving and Printing. Treasury De- The unexpended balance of the appropriation of $250,000, made by the act of June 14, 1878, for the repayment to importers of the excess of deposits for unascertained duties, or duties or other moneys paid under protest, including interest and costs in judgment cases, is hereby continued and made available for the payment of all claims to which the appropriation is applicable, which are not payable from the permanent annual ap propriation provided for in section 3689 of the Revised Statutes: Provided, That the claims known as the "charges and commissions cases" shall not be paid without further legislation... $233, 189 49 25,000 00 277 78 2.64 10,000 00 18.52 2,052 13 4,000 00 1,500 00 45.00 Indefinite. COAST AND GEODETIC SURVEY. Survey of the Atlantic and Gulf coasts: For the continuation, during the present fiscal 15,000 (0 25,000 00 INTERIOR DEPARTMENT. For salaries and expenses of the Office of Auditor of Railroad Accounts For stationery for the Dej artmut of the Interior and its several bureaus. To pay John F. Swift, late prsio agent at San Francisco, the amount found due to him on settlement of his accents. 2,400 00 123 04 5,000 00 INDIAN AFFAIRS. For subsistence, for the year 1879, of the Arapahoes, Cheyennes, Apaches, Kiowas, Comanches, and Wichitas, of the Indian Territory 30,000.00 10,000.00 10,000.00 25,000 00 5,000 00 For the Bannocks and others at Fort Hall, Idaho Territory For telegraphing, and for purchase of Indian supplies, inspection, and other expenses To enable the Secretary of the Interior to pay William Kiskadden for beef furnished the To enable the Secretary of the Interior to reimburse Messrs. Buck & Kellogg, attorneys Carried forward 9, 416 11 209 60 413, 233 31 Appropriations, &c.-Continued. Brought forward. For incidental expenses of Indian service in Central Superintendency, for the fiscal year 1877 For depredations on public timber, for the fiscal year 1877. To pay J. A. Coffey & Co. for building sold the government for the use of the Osage In- To pay D. R. Risley for expenses of Indian delegation visiting Washington in 1870 To pay Joseph O-Jib-Way for services rendered the Indian Department, for 1874 and prior years.. For services of the Hot Springs Commissio, acting under the request of the President, from June 25 to December 16, 1878, at the rate provided by the act creating the commission, and for salaries of clerks, and the necessary incidental expenses incurred during said term, and for fees and per diem due the United States marshal for the eastern district of Ardansas, acting under the authority of said commission. PUBLIC LANDS. For bringing up arrears in drafting and other work in relation to private land claims.... PENSION BUREAU. For contingent expenses, for the year 1879 DEPARTMENT OF JUSTICE. For expenses of United States courts, for the year 1878.. NAVY DEPARTMENT. To enable the Secretary of the Navy to pay certain contingent expenses of the Bureau of Provisions and Clothing for the years 1877 and 1878, namely: To Evans, Ball & Co., freight to Villefrance, France, $2,171.52; to pay Bogart and Morgan, agents, freight to Brownsville, Tex., $119.35; to pay Commercial Advertiser Association for advertising, $214.40; in all.... To pay certain amounts due under Quartermaster's Department, Marine Corps: For pay Under Pay Department of Marine Corps: For pay of clerks and messengers, $5,714.47; for To pay W. Cramp & Sons for iron furnished the Bureau of Construction and Repair, under To pay A. H. Lindsay for timber furnished the Burean of Construction and Repair.. $413, 233 31 2 61 299 35 884 50 231 57 2.902 10 300 00 12, 000 00 3, 000 00 3, 000 00 110,000 00 50, 000 00 185 18 6,000 00 2,505 27 1,500 00 8,939 47 479 56 15,375 40 12.353 41 7,830 51 WAR DEPARTMENT. For pay and traveling and general expenses of the Army for the fiscal year 1879 DISTRICT OF COLUMBIA. That the sum of $466,533.23 be, and the same is hereby, appropriated to supply a deficiency in the appropriations for the expenses of the District of Columbia for the fiscal year ending June 30, 1879, the same to be credited to the United States on its proportion of the expenses of the government of the District of Columbia, as established by the act approved June 11, 1878, the said amount taken in connection with the $1,250,000 appropriated by the act of June 20, 1878, for the general expenses of the District of Columbia, being 50 per centum of the expenses of the government of the District of Columbia for the fiscal year ending June 30, 1879; and all said appropriations shall be expended in Carried forward.... 700,000 00 3,078 07 3, 102 05 1,357, 202 36 |