REPORT OF THE COMPTROLLER OF THE TREASURY

179

CONSERVATION COMMISSION—CONTINTUED.

		Allowance	Expended
	SALARIES AND WAGES:
203	Engineer's Expense Account .............	500.00	455.83
205	Maintenance, Boats oi State Fishery Force,
	Supplies, Repairs, Fuel ..............	20,080.71	20,054.49
207	Telegraph and Telephone ................	800.00	734.50
208	Expenses Oyster Inspection, Boat Hire and
	Gasoline ..........................	1,500.00	1,500.00
211	Reserved Area, Maintenance ..............	250.00
212	Maintenance of Fish Hatchery (Denton and
	Tuckahoe) exclusive of salaries .......	640.00	398.22
213	Maintenance of Floating Hatchery, West
	Shore Hatchery ....................	13,470.00	10,837.08
214	Rations, 54 men for year @ $12 per month	7,776.00	6,780.80
215	Rations, 37 men for 5 months @ $12 per
	month ............................	630.81	522.00
	SUMMARY:
	Salaries and Wages .....................	77,456.67	70,009.75
	Expenses .............................	54,117.52	47,093.34
	DEPARTMENTAL TOTAL ............	$131,574.19	$117,103.09

DEPARTMENT OF LEGISLATIVE REFERENCE.

		Allowance	Expended
	SALARIES AND WAGES:
1	Executive .............................	$1,000.00	$1,000.00
2	Cataloguers and Stenographers ...........	1,500.00	1,495.75
	EXPENSES :
3	Postage ...............................	100.00	100.00
4	Office Supplies .........................	75.00	73.78
5	Printing ..............................	100.00	100.00
6	Books and Periodicals ...................	225.00	224.75
7	Other and Travelling Expenses ...........	150.00	149.04
	SUMMARY :
	Salaries and Wages .....................	2,500.00	2,495.75
	Expenses ........................	650.00	647.57
	DEPARTMENTAL TOTAL ............	$3,150.00	$3,143.32

COMMISSIONERS ON UNIFORMITY OF LEGISLATION.

		Allowance	Expended
	EXPENSES:
2	Contribution to Expenses of National Confer-	250.00	250.00
4	Travelling and all Other Expenses.........	500.00	500.00
	SUMMARY :
	Expenses .....................	750.00	750.00
	DEPARTMENTAL TOTAL...............	$750.00	$750.00