115
Personal Emoluments Other Charges
Special Expenditure
Increase.
59,265
580
Decrease.
78,115 960
1,358
Total
$
59,845
80,433
Deduct Increase
59,845
Net Decrease
20,588
Estimates, 1987
Estimates, 1938
$ 166,682 146,094
Decrease, 1938
$ 20,588
Increase.
Head 4.-Treasury.
Personal Emoluments.
Stipulated Increments
$
10,386
Changes in Personnel
New Posts
850
Transferred to Other Heads
Transferred from Other Heads
22,400
Total
$
33,636
Total
Other Charges.
Sub-Head.
Sub-Head.
2. Conveyance Allowances
128
4. Incidental Expenses
5. Rent of Public Telephones
39
6. Stamps, etc.
4,000
7. Transport
50
Total
4,217
Total
Sub-Head.
10. One New Cash Register and
Equipment, etc.
Total
Special Expenditure.
$
11,000
$ 11,000
Sub-Head.
9. Equipment for Addressograph,
etc.
Total
Increase.
Decrease.
Personal Emoluments
Other Charges
$
33,636
4,217
18,016 400
Special Expenditure
11,000
10
Total
$
48,853
$
18,426
Deduct Decrease
18,426
Net Increase
$
30,427
Estimates, 1938 Estimates, 1937
Increase, 1938
$ 322,901
292,474
$
30,427
Decrease.
$
(A
9,056 8,960
18,016
400
400
10
$
10