72d CONGRESS . SESS. II. CH. 98. FEBRUAR Y 17, 1933 .
853 expend ed for perso nal se rvices in th e Distr ict of Colum bia du ring the fiscal year 1934 . OFFICE OF EDUCATION SAL ARIES For the Commissioner of Education and other personal services in the D istrict o f Columbi a, $25 0,000 . G ENER AL E XPEN SES
General expenses . For necessary traveling expenses of the commissioner and atmeti , etc. employees acting under his direction, including attendance at meet- ings of education al associ ations, s ocieties , and oth er organi zations ; for compensation, not to exceed $500, of employees in field service ; for purchase, distribution, and exchange of educational documents, motion-picture films, and lantern slides ; collection, exchange, and cataloguing of educational apparatus and appliances, articles of school furniture and models of school buildings illustrative of for- eign a nd dom estic system s and method s of ed ucatio n, and repai ring the sa me ; and other expenses not here in provid ed for, $20,000 . The unexpended balance of the appropriation for the investigation Reports on teacher of teacher training, contained in the Interior Department Appro- sumsavanable . priation Act for the fisca l year 19 33, shal l remain available for the Amts, p. 127. fiscal year 1934 for the purpose of editing and printing the reports prepared under the provisions of those appropriations, including the payment of salaries in the District of Columbia and elsewhere . G OVE RNM ENT IN THE TERRITORIES TERRITORY OF ALASKA Sa laries of the gove rnor and of the se cretary, $14,140 . For incidental and contingent expenses of the offices of the gov- ernor and of the secretary pf the Territory, clerk hire, not to exceed $7,870 ; janitor service for the governors office and the executive mansion , not to exc eed $2 ,750 ; t raveli ng exp enses of the gover nor while absent from the capital on official business and of the secretary of the Territory while traveling on official business under direction of the governor ; repair and preservation of governor's house and furniture ; for care of grounds and purchase of necessary equipment ; stationery, lights, water, and fuel ; in all, $16,520, to be expended under the directio n of the governor . Reindeer for Alaska : For support of reindeer stations in Alaska and ins tructi on in the ca re and manag ement o f rein deer, includ ing salaries of necessary employees in Alaska, traveling expenses of employees, including expenses of new appointees from Seattle, Wash- ington, to their posts of duty in Alaska, and expenses of packing, crating, and transportation ncluding drayage) of personal effects of employees upon permanent change of station within Alaska, under regulations to be prescribed by the Secretary of the Interior, pur- chase, erection, and repair of cabins for supervisors, herders, and apprentices, equipment, and all other necessary miscellaneous expenses, $32,400, to be available immediately . Insane of Alaska : For care and custody of persons legally adjudged insane in Alaska, including compensation pf medical super-' visor detailed from Public Health Service, transp station, burial, and other expenses, $161,600 : Provided, That authority is granted to the Secretary of the Interior to pay from this appropriation to Office of Education . Com mis sio ner , and office personnel Government in the Territories . Alaska . Governor and sacra tsry. Incidental and con . tingent expenses . Reindeer. Care or insane . Provisos. Payments. I
