106
BOTANICAL & FORESTRY DEPARTMENT,-Continued.
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Decrease
Net Increase
Estimates 1929 Estimates 1928
:
Increase.
1,493 205
Decrease.
272
200
500
1,698
972
972
726
100,884
100,158
726
Increase 1929
(a) Increments to Supt., Asst. Supt., Supr., Asst. Supr., Hd. Gdner., Asst. Hd. Gdner., 1 Fore- man Gdner., 2 Apprentice Gdners., Carpen- ter, Hd., 2nd and 3rd Foresters, and 12 Forest Guards.
(b) 42 qualified for G.C.A.
(c) 1 Gardener not required.
(d) 1 new appointment.
(e) 13 replaced by G.C.A.
(f) 1 post abolished and 1 given married quarters.
(g) Increase of Conveyance Allowance to 2nd Fores-
ter. (Foreman N.T. in 1928 Est.).
(A) Including $100 for expenses of herbarium; see (j)
below.
(i) $75 added for newly installed lights in Gardeners'
and Foresters' Quarters.
(7) Included in "Incidental Expenses"; vote abolished. (k) Upkeep of grounds of the "Eyrie" taken over by
P.W.D.
(7) Further non-consumable stores not required.
Increase.
Head 28.-Education Department.
Decrease.
Personal Emoluments.
(a) New Posts...
Stipulated Increments
49,682
(f) Abolition of Posts
17,464
29,620
Reduction on new Appointments..
1,308
(b) Revised Salary...
8,779
Personal Allowances
16
(c) Good Conduct Allowance
182
(d) Rent Allowances
3,504
(e) Other Allowances
240
Total ...
.$
92,023
Total
.S
18,772
(g) Incidentals...
(h) Electric Fans and Light
Q. C. Laboratory
(1) University Examination Fees
Upkeep of Pianos
(1) Capitation Grants
College Calendars
Total ...
(1) Chinese Readers
Compensation to Railway Queen's College Furniture
Total
Other Charges.
800
(k) Grants in aid of Rent
5,904
200
400
1,703
36
7,480 55
Total..
...$
5,904
$ 10,674
Special Expenditure.
.$ 1,400
(m) Building Grants
40,000
2,600
(n) Equipment of Schools
1,330
1,000
(0) Equipment of K. C.
8,539
(p) Physical and Chemistry Grants
2,000
(g) Safe
328
.$
5,000
Total...
52,197
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