FINANCIAL REPORT OF THE DEPARTMENT. APPROPRIATIONS AND EXPENDITURES FOR THE FISCAL YEAR OCTOBER 1, 1912, TO SEPTEMBER 30, 1913. Rents of sub-offices ($14,152.93); electric current ($17.10).. Postage and transportation (postage, $5,900.00; express, $3,013.99; freight and cartage, $273.75; post office box rent, $16.00)... Telephone ($1,449.15), telegraph and messenger service ($436.54). Stationery, typewriter supplies, etc. (§stationery, $1,292.59; typewriter supplies, $145.73; index cards and guides, $227.32).... Books, subscriptions and clippings (subscriptions, $87.50; newspaper clippings, $165.00; legislative index and record, $50.00; books, $265.17; maps, $50.25; city directories, $54.00; law books, $98.00).. Office furniture and equipment (furniture, files and cabinets, and repairs, $6,697.18; laboratory equipment, $1,494.72; typewriters and repairs, $903.51; electric fixtures and installation, $620.74; repairs to sub-offices, $412.63; miscellaneous equipment, $490.44). . . . . . 59,734 39 60,514 18 $10,946 88 $14,170 03 9,203 74 1,665 64 769 92 10,169 22 The unused balance of $104.16 for this item lapsed July 28, 1913. † Of the unused balance of $18,641.77 for this item, $16,382.90 lapsed July 28, 1913; the remainder will lapse during the fiscal year October 1, 1913, to September 30, 1914. On September 30, 1913, bills to the amount of $11,216.66 were due but unpaid, and are not included in the above item. § Includes rubber stamps and ink pads. Includes adding and copying machines and repairs. (Other service, $733.11; badges, $42.00; drinking water and ice, $226.86; towels, $107.90; sundries, $20.30; photo prints, supplies, etc., $24.38; supplies for medical inspector, $73.71; supplies for mechanical engineer, $33.17; advertising meetings of Industrial Board, $55.03).. Salaries: Permanent employees. Temporary employees.. Traveling expenses: Commissioner of Labor. Other officers and employees.. Printing.... Office and general expenses $1,316 46 *$39,613 60 $394,736 33 BALANCES. †$86,657 47 989 21 13,185 53 $7,548 64 $2,518 22 110,904 47 $505,640 80 *On September 30, 1913, bills to the amount of $869.43 (office furniture, $99.17, typewriters and repairs, $415.15, laboratory equipment, $355.11) were due but unpaid, and are not included in the above item. Exclusive of an item of $2,363.03, the unused balance of appropriations by chapters 87 and 547 of the Laws of 1912, which will lapse during the fiscal year October 1, 1913, to September 30, 1914. The unused balance of $5.40 for this item lapsed July 28, 1913. 8 Offsetting this balance were bills totaling $11,216.65 which were due but unpaid on September 30, 1913. Thus there was an actual deficiency of $3,668.01, which was provided for by an appropriation of $4,100 (Chap. 833, Laws 1913, effective December 24, 1913). Exclusive of bills totaling $869.43 which were due but unpaid on September 30, 1913. Thus the actual balance was $1,648.79. PERSONNEL OF DEPARTMENT, AND INDIVIDUAL SALARY AND EXPENSE ACCOUNT FOR 1913. § † Unclassified. * Exempt. First deputy commissioner of labor. Owing to the fact that any reorganization of the Department was not effected until the latter part of the fiscal year, bureaus and divisions are here arranged as in previous years. (a) Increased from $5,500 March 29, 1913. (b) Resigned May 15, 1913. (c) Increased from $2,400 October 1, 1912. (d) Increased from $1,500 October 1, 1912. (e) Increased from $1,000 October 1, 1912. (Suspended February 28; reinstated March 16, 1913. (g) See also under page, below. (h) Appointed junior clerk February 16, 1913. (See above.) (i) Title changed from factory inspector March 28, 1913. (j) Died May 3, 1913. (k) Increased from $4,000 March 29, 1913. (1) Title changed from assistant factory inspector March 23, 1913. (m) Increased from $2,400 October 1, 1912. (n) See also under supervising factory inspector, below. (0) Title changed from superintendent of licenses May 1, 1913. (p) Increased from $2,400 June 1, 1913. (9) Provisional appointment terminating November 15, 1912. (r) See also under factory inspector, below. |