63 STAT.]
81ST CONG., IST SESS.-CH. 787-OCT. 29, 1949
duty while undergoing training), including mileage, per diem allow-
ances, reimbursement of actual expenses of travel, transportation of
troops, commutation of quarters, subsistence supplies for issue as
rations to enlisted personnel, cloth and materials and clothing for
issue and sale, and clothing allowances, as authorized by law; and, in
connection with personnel paid from this appropriation, for rental of
camp sites and local procurement of utility services and other neces-
sary expenses incident to individual or troop movements (including
packing and unpacking and transportation of organizational equip-
ment), ice, meals for recruiting parties, monetary allowances for
liquid coffee for troops when supplied cooked or travel rations, altering
and fitting clothing, and commutation of rations, as authorized by
law, to enlisted personnel, including those sick in hospitals (to be paid
to the surgeon in charge); transportation, as authorized by law, of
dependents, baggage, and household effects of personnel paid from
this appropriation; transportation, or reimbursement therefor, of
applicants for enlistment between places of acceptance for enlistment
and recruiting stations, rejected applicants for enlistment, general
prisoners, and discharged cadets; travel pay to discharged military
personnel; transportation of persons discharged otherwise than
honorably, prisoners upon each termination of confinement, and per-
sons discharged from Saint Elizabeths Hospital after transfer thereto
from the military service; commutation of quarters and rations to
applicants for enlistment and general prisoners traveling under
orders; rations for civilian employees when entitled thereto, applicants
for enlistment, prisoners of war, and general prisoners; subsistence
supplies for resale, as authorized by law; commutation of rations, as
authorized by regulations, to applicants for enlistment, civilian
employees entitled to subsistence at public expense, and general
prisoners, while sick in hospitals (to be paid to the surgeon in charge);
subsistence of supernumeraries necessitated by emergent military
circumstances; issues of toilet articles and barbers' and tailors' material
to general prisoners confined at military posts without pay and allow-
ances, applicants for enlistment, and recruits upon first enlistment;
expenses of apprehension and delivery of deserters, stragglers, and
escaped military prisoners; payment, in the discretion of the Secretary,
of rewards (not to exceed $25 in any one case) for the apprehension
of deserters; confinement of military prisoners in nonmilitary facili-
ties; donations of not to exceed $10 to each civilian prisoner upon
each release from a military prison, to each enlisted man discharged
otherwise than honorably upon each release from confinement under
court-martial sentence, and to each person discharged for fraudulent
enlistment, $1,201,000,000.
CLAIMS
For payment of claims as authorized by law (31 U. S. C . 222c, 223b,
224d; 28 U. S. C. 2672); for payment of claims (not to exceed $500
in any one case) for damages to or loss of private property incident
to the operation of the Air National Guard camps of instruction,
either during the stay of Air National Guard Units at such camps or
while en route thereto or therefrom; and for repayment of amounts
determined by the Secretary of the Air Force, or officers designated
by him, to have been erroneously collected from military and civilian
personnel of the Air Force, $2,847,000.
1015
Expenses of individ-
ual or troop move-
ments.
Transportation of
dependents, etc.
Rations for civilian
employees.
Rewards.
Dishonorable dis-
charge.
59 Stat. 225; 57 Stat.
372; 55 Stat. 880; 62
Stat. 983.
28U.s.
., Supp. II,
2672.
Ante, pp. 62, 106.
RESEARCH AND DEVELOPMENT
For expenses necessary for basic and applied scientific research and Ante P.87 .
development, by contract or otherwise, and transportation of things,
to remain available until expended, $233,000,000.
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