PUBLIC LAWS--CH. 437-JUNE 27, 1940 Post Office Depart- ment. Total; additional sum. Payment of desig- nateaclaims. 18 Stat. 110. For emergency relief, Interior, Puerto Rico Reconstruction Administration, public utilities, and so forth, $8,250. For emergency relief, Interior, Puerto Rico Reconstruction Admin- istration, public buildings, $815.90 . For emergency relief, Justice, administrative expenses, $140. For emergency relief, Treasury, administrative expenses, $12.51. For emergency relief, Treasury, Coast Guard, $41.50. For emergency relief, War, rivers and harbors, flood control, and so forth, $4,295. For emergency relief, emergency conservation work, War, Civilian Conservation Corps, $1,472.85. For emergency relief, Works Progress Administration, adminis- trative expenses, $154.25. For emergency relief, Works Progress Administration, women's projects, $6.58. For emergency relief, Works Progress Administration, work-relief projects, $3.04. For emergency relief, Works Progress Administration, miscella- neous work projects, $26.76. For emergency relief, Works Progress Administration, public buildings, $9.52. For emergency relief, Works Progress Administration, public utilities, and so forth, $18.24. For emergency relief, Works Progress Administration, highways, roads, and streets, $617.10. For emergency relief, Works Progress Administration, forestation, prevention of soil erosion, and so forth, $38.76. For emergency relief, Works Progress Administration, assistance for educational, professional, and clerical persons, $232.65. For emergency relief, Works Progress Administration, grants to States, and so forth, $8,294.59. For emergency relief, Works Progress Administration (non- Federal projects approved prior to June 22, 1936), $1,187.34. For emergency relief, Works Progress Administration, parks and recreational facilities, $66.26. For emergency relief, Works Progress Administration, National Youth Administration, non-Federal projects, $33.05. For emergency relief, National Resources Committee, administra- tive expenses, $7,344.80. Post Office Department-Postal Service (out of the Postal Rev- enues): For clerks, first- and second-class post offices, $710.72. For contract air-mail service, $22,342.24. For freight, express, and motor transportation of equipment, and so forth, $1.09 . For indemnities, domestic mail, $36.06. For rent, light, and fuel, $142.25. For Rural Delivery Service, $78.55 . For vehicle service, $259.24 . Total, audited claims, section 204 (a), $376,711.51, together with such additional sum due to increases in rates of exchange as may be necessary to pay claims in the foreign currency and interest as speci- fied in certain of the settlements of the General Accounting Office. (b) For the payment of the following claims, certified to be due by the General Accounting Office under appropriations the balances of which have been carried to the surplus fund under the provisions of section 5 of the Act of June 20, 1874 (31 U. S. C . 713), and under appropriations heretofore treated as permanent, being for the service of the fiscal year 1937 and prior years, unless otherwise stated, and 662 [54 STAT.
�
