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
|
|
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
|
|
|
|
|
|
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
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
F-4a-4 b STATE BOARD OF ACCOUNTANCY
Salaries and Wages $ 100.00 $ 100.00
Office Expense 150.00 100.00
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
|
CHARITIES, HOSPITAL AND CORRECTIONS
|
|
|
|
|
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
|
|
|
|
|
|
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
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
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
J-G UNIVERSITY OF DELAWARE, U. S. GOVERNMENT APPROPRIATION
Salaries and Wages .$ 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
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
|
| |
|
|
|
|
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
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
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
K-to STATE BOARD OF AGRICULTURE HOG CHOLERA ERADICATION
Operation $ 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
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
|
|
|
|
|
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
|
|
|
|
|
|
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
L-25 NATIONAL GUARD--ADJUTANT GENERAL
CLOTHING ALLOWANCE TO OFFICERS
Operation $ 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
|
|
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.