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10 EIGHTEENTH ANNUAL REPORT
During the fiscal year 1953, we carried forward $2,017.22 from 1951
Budget Item No. 208A. Of this amount $16.00 was spent for photographs,
$150.00 for pencil drawings, $1,851.22 for the printing of Publication
No. 8.
We were also permitted to carry forward $2,500.00 from 1952
Budget Item No. 208A; this sum is to be spent for the printing of Publica-
tion No. 9.
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BREAKDOWN OF APPROPRIATIONS FOR
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FISCAL YER
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1953
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SALARIES, WAGES AND SPECIAL PAYMENTS
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Archivist .........................
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$8,250.00*
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Assistant Archivist ................
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5,475.00*
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Senior Archivist ...................
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4,875.00*
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Junior Archivist (2) ..............
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6,450.00
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Public Records Examiner ...........
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3,900.00
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Photographer ......................
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3,150.00*
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Manuscript Repair Technician I ......
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3,173.00
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Manuscript Repair Technician II ......
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2,565.00
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Stenographer-Secretary ..............
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2,961.00
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Stenographer, Hall of Records ........
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2,904.00
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Senior Account Clerk ..............
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2,850.00*
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Additional Labor .................
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100.00
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$46,653.00
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CONTRACTURAL SERVICES
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General Repairs ....................
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500.00
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Motor Vehicle Repairs ..............
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100.00
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Traveling .........................
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300.00
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Transportation .....................
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30.00
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Communication ....................
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500.00
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Printing, other than Office Supplies ....
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300.00
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All Other1 .......................
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800.00
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Publication of Records ..............
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2,500.00
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1 Bookbinding
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