Increase.
193
RECAPITULATION.
Grand Total Estimates, 1935
Grand Total Estimates, 1936
.$32,556,102
29,598,148
Decrease, 1936
.$ 2,957,954
Decrease.
Personal Emoluments:
Personal Emoluments:
New Posts
$ 151,367
Higher Rate of Exchange
.$ 1,337,224
Stipulated Increments
324,761
Changes in Personnel
256,981
Rent Allowances
500
Abolition of Posts
72,753
Language Allowances
5,676
Acting Pay
37,782
Personal and Similar Allowances.
843
Overtime Allowances
2,866
Transferred from Loan Works
10,596
Temporary and Miscellaneous
Allowances
6,610
Public Works Extraordinary
128,110
Adjutant, H.K.V.D.C., Pension
Contribution
195
Good Conduct Medal Allowances.
232
Transferred to Loan Works
28,018
Other Charges
250,091
Special Expenditure
278,821
Miscellaneous Services
3,952
Charitable Services
12,031
Public Debt,
19,600
Pensions
260,000
Military Contribution
374,551
Public Works Recurrent
143,100
Naval Arsenal Yard und Kellett Island
500,000
Total
$ 8,570,807
Total
$ 621,853
Deduct Increase
621,853
Net Decrease, 1986
$ 2,957,954