325
Increase.
Decrease.
Personal Emoluments
$
6,198
8,304
Other Charges
150
619
Total
S
6,348
8,923
Deduct Increase
6,348
Net Decrease
2,575
Estimates, 1938
Estimates, 1939
$ 125,443 122,868
Decrease, 1939
2,575
Decrease.
Increase.
Head 4.-Botanical & Forestry Department.
Personal Emoluments.
Stipulated Increments
$
1,594
New Posts
740
Changes in Personnel Acting Pay
1,759 520
Rent Allowances
156
Total
2,490
Total
2,279
Other Charges.
Sub-head.
3 Conveyance Allowances
Sub-bead.
500
17 Upkeep of Car
.$
100
5 Extraction of Timber
2,500
7 Forestry
3,500
10 Library
150
12 Maintenance of Gardens and
Grounds
500
14 Tools and Nursery Supplies
600
15 Transport
150
Total
$
7,900
Total
100
Special Expenditure.
Sub-head.
19 One Motor Mowing Machine 20 Six Small Mowing Machines 21 Temporary Quarters for Forest
Protection Staff
Total
Sub-head.
2,000
Three New Mowing Machines
937
600
2,700
.$
5,300
937
Total
Increase.
Decrease.
$ 2,490
2,279
7,900
100
5,300
937
15,690
3,316
3,316
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Decrease
S 12,374
Net Increase
Estimates, 1939 Estimates, 1938
$ 151,958
Increase, 1939
139,579
12,374
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