72d CONGRESS . SESS. . II. CH. 98. FEBRUARY 17, x933 .
821 CONT INGENT EX 'NSES, DEPARTMENT OF THE INTERIOR For contingent expenses of the office of the Secretary and the Department contra ° bureaus and offices of the department ; furniture, carpets, ice, lumber, genteapenses. hardware, dry goods, advertising, telegraphing, telephone service, including personal services of temporary or emergency telephone operators ; street-car fares for use of messengers not exceeding $150 ; expressage, diagrams, awnings, filing devices, typewriters, adding and addr essi ng ma chin es a nd ot her labor -sav ing d evic es, inclu ding the repair, exchange, and maintenance thereof ; constructing model and other cases and furniture ; postage stamps to prepay postage on foreign mail and for special-delivery and air mall stamps for use in the Un ite d S tat es ; traveling expenses, including necessary T, . age expenses. expenses of inspectors ; fuel and light ; examination of estimates for appro priati ons in the f ield for an y bure au, of fice, or se rvice of the department ; not exceeding $500 shall be available for the payment of damages caused to private property by department motor vehicles ; Property dama ges. purchase and exchange of motor trucks, motor cycles, and bicycles, vehicles . maintenance, repair, and operation of two motor-propelled pas- senge r-carr ying v ehicle s and motor truck s, mot or cyc les, and bi cycles to be used only for official purposes ; rent of department garage ; expense of taking testimony and preparing the same in connection with disbarment proceedings instituted against persons charged with Disbarment ax- improper practices before the department, its bureaus and offices ; Peas' expense of translations, and not exceeding $1,000 for contract sten- ographic reporting services ; not exceeding $700 for newspapers ; sta- stauonerr,eta tionery, including tags, labels, index cards, cloth-lined wrappers, and specimen bags, printed in the course of manufacture, and such printed envelopes as are not supplied under contracts made by the Postmaster General, for the department and its several bureaus and offices, and other absolutely necessary expenses not hereinbefore pro- vided for, $85,000 ; and, in addition thereto, sums amounting to see4 ltI nnrfton $34,000 for stationery supplies shall be deducted from other appro- Liens. priations made for the fiscal year 1934, as follows : General Land Office, $4,500 ; Geological Survey, $5,500 ; Freedman's Hospital, $1,000 ; Saint Elizabeths hospital, $2,900 ; National Park Service, $8,100 ; Bureau of Reclamation, $12,000, any unexpended portion of which shall revert and be credited to the reclamation fund ; and said sums so deducted shall be credited to and constitute, together with the fi rst-na med su m of $85,00 0, the total appro priat ion fo r con- tingent expenses for the department and its several bureaus and offices for the fiscal year 1934 . For the purchase or exchange of professional and scientific books, Books , periodicals, law and medical books, and books to complete broken sets, period- etc' icals, directories, and other books of reference relating to the busi- ness of the department, $500, and in addition there is hereby made available from any appropriations made for any bureau or office of oi$ca allotments. the department not to exceed the following respective sums : Indian Servi ce, $5 00 ; Office of Education, $1,800 ; Bureau of Reclamation, $2,000 ; Geological Survey, $3,000 ; National Park Service, $1,500 ; General Land Office, $500 . PRINT ING AND BINDI NG
Prin ting and bind . 1ng . For printing and binding for the Department of the Interior, ~a PorD partment ,bn . including all of its bureaus, offices, institutions, and services in the District of Columbia and elsewhere, except the Alaska Railroad, the Geological Survey, and the Bureau of Reclamation, $135,000, of which $35,000 shall be for the National Park Service, and $40,000
