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CHAPTER 75

AN ACT making appropriations for the support of government 1 Became a law February 17, 1928, with the approval of the Governor. Passed, by a two-thirds vote

The People of the State of New York, represented in Senate and Assembly, do enact as follows:

PART I

Section 1. The several amounts named in this section, or so much thereof Appropriaas shall be sufficient to accomplish the purpose designated by the appropria- tions for fiscal year. tions, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified, which amounts shall be available for the year beginning on the first day of July, nineteen hundred and twenty-eight, namely:

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Reports and messages

1,000 00

Public papers of governors, including preparation of same. Equipment and supplies

2,500 00

5,500 00

Traveling expenses, including traveling outside the state
Communication

8,500 00

7,000 00

Stenographer

Messenger

Telephone operator and clerk.

Temporary service

Fixed charges and contributions

For incidental expenses of the executive mansion and equipage to be paid in equal monthly installments by the comptroller on certificate of the governor or the secretary to the governor

Contingencies, including expenses of Lunacy Commission acting in capital cases

DIVISION OF THE BUDGET
MAINTENANCE AND OPERATION

6,000 00

1,000 00

For expenses of maintenance and operation, including personal service, traveling outside of the state and purchase or exchange of automobiles

75,000 00

1 For appropriations for the support of government in addition to those provided by this chapter, see L. 1928, chs. 520, 624, 625, post. Many items provided for by ch. 75 are made available for other purposes and otherwise modified by chs. 520, 621, 624, 625, 815.

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Printing and advertising, including departmental reports....
Equipment, supplies and materials.

8,500 00

4,000 00

Traveling expenses (not more than $1,500 of which may be used

for traveling outside of the state)..

5,000 00

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Repairs, improvement and betterments to arsenal and armories outside of the third and fourth brigade districts

2,500 00

Repairs, improvement and betterments to field rifle ranges throughout the state

2,500 00 500 00

Contingencies
Maintenance undistributed

For expenses, including personal service and traveling outside of the state, of the preparation and compiling of the records of New York state troops in the service of the United States during the world war.. Recruiting expense, including encouraging enlistments, traveling,

prizes, etc

11,800 00

4.000 00

Additional appropriation to carry out the provisions of chapter 689, laws of 1923, Spanish American war records

4,500 00

EXECUTIVE DEPARTMENT-Continued

State Arsenal-New York City

PERSONAL SERVICE

Assistant adjutant-general...

3,750 00

Assistant adjutant-general (additional in lieu of salary formerly

paid by federal government).

2,250 00

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For the payment for services of officers and enlisted men on special duty and temporary labor...

10,000 00

MAINTENANCE AND OPERATION

Equipment, supplies and materials..

18,000 00

Traveling expenses (not more than $2,000 of which may be used for traveling outside of the state).

6,500 00

Communication

1,000 00

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Pay of officers and troops on duty as markers and scorers, and civilian markers and scorers....

10,000 00

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Inspector

4,300 00

The above officers to receive no other compensation from the

state except traveling expenses when on duty at a distance from home station.

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For payment for services of officers and enlisted men on special duty for period not exceeding one month continuously for the purposes of teaching or inspections, pay not to exceed base pay of grade....

2,500 00

MAINTENANCE AND OPERATION

Printing

1,500 00

Equipment, supplies and materials..

2,500 00

Traveling expenses (not more than $2,000 of which may be used for traveling outside of the state)

5,000 00

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Stenographer

1,440 00

Pay of officers and enlisted men assigned to special duty.
Laborers on board vessels and launches...

4,000 00

2,500 00

So in original. [Evidently should be "officers."}

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Fuel, light, power and water..
Equipment, supplies and materials..

750 00

500 00

Traveling expenses (not more than $900 of which may be used for traveling outside of the state)....

2,000 00

Fixed charges and contributions

Target practice, small arms firing, exercises and instruction..

7,000 00

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Parade grounds, 6 at $5 per day, 100 days.
Pistol range, 1 at $5 per day, 100 days..

Rifle range and bayonet run, 3 at $5 per day, 100 days.
Warehouse, 2 at $5 per day, 100 days..
Roads, 2 at $5 per day, 100 days...

400 00 1,000 00

3,000 00 500 00

1,500 00

1,000 00 1,000 00

Wood cutter, 1 at $6 per day, 100 days.

600 00

Wood cutter, 2 at $5 per day, 100 days.

1,000 00

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For expenses of maintenance and operation, including not to exceed $100 for traveling outside of the state....

United Spanish War Veterans

MAINTENANCE AND OPERATION

For expenses of maintenance and operation, including personal service at not to exceed $900 and traveling outside of state

only

1,800 00

2,175 00

2,300 00

American Legion, Department of New York

MAINTENANCE AND OPERATION

Printing, departmental report....

1,500 00

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