For department of cavalry, artillery, and infantry tactics: For repairs and changes in cadet barracks and to supply extra clothespresses, tables, and so forth, for cadet rooms, five thousand dollars.

Miscellaneous items and incidental expenses: For water pipe, plumbing, and repairs, two thousand dollars.

Buildings and grounds: For repairing, rearranging, and slightly enlarging the cadet administration building, three thousand five hundred dollars.

For doors, floors, and interior wood finish of library building, five thousand dollars.

For metallic book stacks, chairs, tables, and other necessary library furniture, ten thousand dollars.

For stables for the artillery detachment, five thousand dollars.

For repairing and relaying the line of sewer from the engineer barracks, artillery, and band barracks, two thousand five hundred dollars.

NATIONAL HOME FOR DISABLED VOLUNTEER

SOLDIERS.

At the Central Branch, at Dayton, Ohio: For hospital expenses, namely: For blankets, forty dollars and sixty-three

cents.

At the Northwestern Branch, at Milwaukee, Wisconsin: For household expenses, namely: For coal, four hundred and fortyone dollars and sixty-six cents.

For hospital expenses, namely: For blankets, twenty-seven dollars and eighty-three cents.

At the Eastern Branch, at Togus, Maine: For hospital' expenses, namely: For blankets, sixteen dollars and ninety cents.

At the Southern Branch at Hampton, Virginia: For current expenses, namely: For services, two hundred and fifty-seven dollars and fifty-two cents.

For hospital expenses, namely: For blankets and supplies, six hundred and eight dollars and forty-seven cents.

For transportation, namely: For services, five hundred and sixty-four dollars and five cents.

For Western Branch at Leavenworth, Kansas: For household expenses, namely: For coal, three thousand five hundred and ten dollars.

7

All of the foregoing items under National Home for Disabled Volunteer Soldiers being for the service of the fiscal year nineteen hundred.

At the Danville Branch, at Danville, Illinois: For household expenses for the service of the fiscal year nineteen hundred and one, seven thousand three hundred dollars.

For repairs, for the service of the fiscal year nineteen hundred and one, two thousand five hundred dollars.

At the Marion Branch, at Marion, Indiana: For current expenses for the service of the fiscal year nineteen hundred and one, three hundred dollars.

STATE OR TERRITORIAL HOMES: For continuing aid to State or Territorial Homes for the support of disabled volunteer soldiers, in conformity with the Act approved August twentyseventh, eighteen hundred and eighty-eight, for the service of the fiscal year nineteen hundred, thirty-three thousand three hundred and eighty dollars and fifty-nine cents: Provided, That one half of any sum or sums retained by State Homes on account of pensions received from inmates shall be deducted from the aid herein provided for.

GOVERNMENT HOSPITAL FOR THE INSANE.

For current expenses of the Government Hospital for the Insane: For support, clothing, and treatment in the Government Hospital for the Insane of the insane from the Army and Navy, Marine Corps, Revenue-Cutter Service, and inmates of the National Home for Disabled Volunteer Soldiers, persons charged with or convicted of crimes against the United States who are insane, all persons who have become insane since their entry into the military or naval service of the United States, who have been admitted to the hospital and who are indigent, thirty thousand dollars.

For repairs and improvements, to meet unexpected and extraordinary repairs, thirteen thousand five hundred dollars.

The accounting officers of the Treasury are hereby directed to credit and allow in the settlement of the accounts of Doctor A. B. Richardson, superintendent and disbursing agent of the

Government Hospital for the Insane, the sum of one thousand and fifty dollars, being the amount paid by him for the rent of the premises and machinery known as the Swiss Laundry, in the District of Columbia, for three months, beginning September nineteenth, nineteen hundred.

And such accounting officers are also directed to credit and allow in the settlement of the accounts of said superintendent and disbursing agent such sums as may have been necessarily expended by him, or may during the current fiscal year be required for the apprehension and return to the hospital of escaped insane patients.

To complete the construction of a railroad switch to the boiler house of the hospital, including a siding five hundred feet long and grading and foundation for a coal shed, three thousand dollars.

For printing and binding for the War Department, seventyfive thousand dollars.

For pay of the Army, seven thousand eight hundred and seventy-six dollars and forty-six cents.

For pay of volunteers, seventy-seven dollars and ninety-five cents.

For bounty under Act of July eleventh, eighteen hundred and sixty-two, one hundred dollars.

For bounty under Act of July twenty-eighth, eighteen hundred and sixty-six, one hundred dollars.

For subsistence of the Army, one hundred and ninety-nine dollars and thirty-one cents.

For regular supplies, Quartermaster's Department, ninetyfive dollars and eighteen cents.

For incidental expenses, Quartermaster's Department, threehundred and forty-one dollars and forty-one cents.

For transportation of the Army and its supplies, three hundred and seventy-six dollars and eight cents.

For clothing, and camp and garrison equipage, one hundred and thirty-seven dollars and twenty cents.

For headstones for graves of soldiers, four dollars and thirteen cents.

For Medical and Hospital Department, eight dollars and fifty cents.

For artificial limbs, eight hundred and sixty dollars and twenty-one cents.

For operating snagboats on the Ohio River, twenty-two cents.

For expenses California Débris Commission, four dollars and thirty-seven cents.

For horses and other property lost in the military service, ninety dollars.

For pay of volunteers, Mexican war, eighty-six dollars and four cents.

For pay of mounted riflemen under Colonel John C. Frémont in eighteen hundred and forty-six, fifty-one dollars and four cents.

For traveling expenses of First Michigan Cavalry, two hundred and six dollars and twenty-one cents.

For pay, transportation, services, and supplies of Oregon and Washington Volunteers in eighteen hundred and fifty-five and eighteen hundred and fifty-six, forty-eight dollars and fifty-two cents.

For contingent expenses, War Department, one dollar and thirty-five cents.

For pay, and so forth, of the Army, seven hundred and forty-three dollars and nine cents.

For regular supplies, Quartermaster's Department, one hundred and twenty-nine dollars and forty-nine cents.

For incidental expenses, Quartermaster's Department, eight dollars and five cents.

For transportation of the Army and its supplies, two hun dred and sixty-seven dollars and thirty cents.

For clothing, and camp and garrison equipage, forty dollars and one cent.

For headstones for graves of soldiers, one dollar and twentyfive cents.

For pay, transportation, services, and supplies of Oregon and Washington Volunteers in eighteen hundred and fifty-five and eighteen hundred and fifty-six, two hundred and eightyone dollars and sixty two cents.