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.

	BREAKDOWN OF APPROPRIATIONS FOR	FISCAL YER	1953
	SALARIES, WAGES AND SPECIAL PAYMENTS
	Archivist .........................	$8,250.00*
	Assistant Archivist ................	5,475.00*
	Senior Archivist ...................	4,875.00*
	Junior Archivist (2) ..............	6,450.00
	Public Records Examiner ...........	3,900.00
	Photographer ......................	3,150.00*
	Manuscript Repair Technician I ......	3,173.00
	Manuscript Repair Technician II ......	2,565.00
	Stenographer-Secretary ..............	2,961.00
	Stenographer, Hall of Records ........	2,904.00
	Senior Account Clerk ..............	2,850.00*
	Additional Labor .................	100.00
			$46,653.00
	CONTRACTURAL SERVICES
	General Repairs ....................	500.00
	Motor Vehicle Repairs ..............	100.00
	Traveling .........................	300.00
	Transportation .....................	30.00
	Communication ....................	500.00
	Printing, other than Office Supplies ....	300.00
	All Other1 .......................	800.00
	Publication of Records ..............	2,500.00
	1 Bookbinding