$3,000 per annum; for stream gauging $2,000 per annum; for traveling expenses, $2,000 per annum; for contingent fund, $150 per annum.

SIXTY-FOUR-To the Illinois Park Commission, for Starved Rock State Park, for the superintendency of the Starved Rock Park and general supervision of new construction, July, 1913, to July, 1915, $2,000; for temporary employees, $500 per annum; for surfacing, repair and maintenance of 6 miles of roadway and construction and repair of bridges and trails, $9,000 per annum; for completing fire and water system, $2,500; for traveling expenses, telegraphing, express, postage, stationery and other necessary expenses of the Illinois Park Commission, $1,000 per annum; for general repairs of buildings and grounds, $2,500 per annum; for drainage of low lands, $750 per annum; for roadway through farm of P. H. Harbeck, $400; for the acquisition of additional land for Starved Rock State Park, such additional land to be acquired. comprising sixty-seven (67) acres and being within the boundaries of said Starved Rock State Park as defined by section four (4) of an Act entitled, "An Act in relation to the acquisition, control, maintenance, improvements and protection of State Parks, and making an appropriation to carry into effect the provisions of this Act," approved June 10, 1911, in force July 1, 1911, as amended, and to be contiguous to the land already acquired, for Starved Rock State Park, $6,700. For the construction of proper dikes, embankments and water traps to prevent overflowing of the park grounds, $10,000. For the maintenance of repairs and improvements of ground around monument erected by the State in Shabonna Park, Freedom Township, LaSalle County, Illinois, the sum of $2,000 per annum.

SIXTY-FIVE-To the Game and Fish Conservation Commission, for salary of chief clerk, $1,800 per annum; for clerk, $1,200 per annum ; for two clerks, $1,000 each per annum, $2,000 per annum; for three stenographers, $900 each per annum, $2,700 per annum; for messenger, $800 per annum; for two boat engineers, $1,500 each per annum, for eight months in each year, $2,000 per annum; for four laborers, $720 each per annum, for fish propagation and protection, $2,880 per annum; for two superintendents of fish hatcheries, $1,200 each per annum, $2,400 per annum; for temporary help, $2,500 per annum; for ice water and towels (for eight offices), $200 per annum; for postage, $1,500 per annum; for stationery and printing, $8,000 per annum; for typewriter and multigraph supplies and janitors' supplies, $350 per annum; for coal, $150 per annum; for ice for shipping purposes, $350 per annum; for motor vehicle supplies, $3,025 per annum; for office equipment, $590 per annum; for household equipment, $210 per annum; for fish for breeding purposes, $500 per annum; for wheelbarrows and boats, $275 per annum; for fish car, $17,000; for motor vehicle and equipment, $600 per annum; for wearing apparel, $325 per annum; for equipment for general plant, $975 per annum; for hatchery equipment, for the year 1915, $5,000, for 1916, $1,000; for lumber, cement, sand and gravel, $550 per annum; for traveling expenses, $30,000 per annum; for telegraph, telephone, express and freight, $2,200 per annum; for light-at district offices, and for water rent-at Havana, $350 per annum; for rent-7 district offices, game preserves and docks, $2,500 per

annum ; for boat repairs and renewals, $2,000 per annum; for automobile and general repairs, $1,300 per annum; for signs for fish and game preserves, advertising and painting boats and hatchery, $1,550 per annum; for contingent fund, $2,000 per annum; for premiums on insurance, $400 per annum; *for care and maintenance and other necessary expenses in connection with State Game Farm at Auburn, the sum of $10,000 per annum [vetoed]; for establishing game preserves, $50 a county, $5,100 per annum; for extra wardens during game seasons, $15,000; for fish culturist, $1,500 per annum.

SIXTY-SIX-To the Board of Administration: For chief clerk, $2,500 per annum; for statistician, $2,100 per annum; for bookkeeper, $1,800 per annum; for two clerks, $1,800 each per annum, $3,600 per annum; for stenographer, $2,100 per annum; for three stenographers, $1,200 each per annum, $3,600 per annum; for two stenographers, $1,200 each per annum, $2,400 per annum; for filing clerk, $1,200 per annum; for messenger, $900 per annum; for extra clerk hire, tabulating bids, and office work, $2,500 per annum; for clerk, $1,000 per annum; for the care and maintenance of persons afflicted with leprosy, $1,500; for production and distribution of specifications, $1,500 per annum; for traveling expenses of the board and its employees, $4,000 per annum; office expenses, $4,500 per annum; contingent fund, $5,500 per annum.

To the Board of Administration: For supervising engineer, for stenographic help when needed, $250 per annum; for postage, $25 per annum; for traveling expenses, $1,000 per annum; for blue prints, drawings and inspections, $250 per annum.

To the Board of Administration for support of Inmates and Reimbursement Department, for salary of chief reimbursing investigator, $1,800 per annum; for stenographer, $1,200 per annum; for janitor, (half time) $720 per annum, $360 per annum; for extra clerk hire, when necessary, $800 per annum; for postage, typewriter supplies, water and towels, $385 per annum; for office equipment, $210 per annum; for traveling expenses, $500 per annum; for telephone, heating and light, $250 per annum; for repair old Arsenal building, (one-half), $500 per

annum.

To the Board of Administration: For Department of Visitation and Instruction of the Adult Blind, for salary of teacher of adult blind, $1,400 per annum; for one teacher of adult blind, $1,000 per annum; for three teachers of adult blind, $700 each per annum, $2,100 per annum; for secretary (temporary services) $250 per annum; for broom corn, handles, reeds and educational supplies, $1,175 per annum; for postage, stationery and office supplies, $150 per annum; for three broom making machines, and other necessary equipment, $605; for repairs to machinery, telephone, telegraph, express and drayage, $350 per annum; for traveling expenses, $1,000 per annum.

To the Board of Administration: For Department of Visitation of children in Family Homes, for two home visitors, $1,200 each per annum, $2,400 per annum; for one home vis[i]tor, $1,200 per annum; for stenographer, $1,200 per annum; for janitor (half time), $720 per annum, $360 per annum; for postage, typewriter supplies, water and towels, $335 per annum; for typewriters, filing cabinets and other office.

equipment, $160 per annum; for telephone, $200 per annum; for traveling expenses, $4,000 per annum; for repairing old arsenal building (onehalf), $500 per annum.

To the Board of Administration: For department deportation, for investigator, $1,200 per annum; for traveling expenses of investigator, $500 per annum; for expenses of deporting patients to places of legal residence, $2,000 per annum.

SIXTY-SEVEN-To the Grand Army Hall and Memorial Association of Illinois: For the payment of salary of two custodians, the sum of $1,000 each per annum, $2,000 per annum; for furniture and repairs, the sum of $500 per annum; that the sum of two thousand dollars ($2,000) be appropriated for the Grand Army of the Republic, of the Department of Illinois, for the purpose of paying for the printing and publishing bills and other contingent expenses of similar nature incurred by said organization for the purpose of keeping a permanent record of the soldiers and sailors of the Civil War; that of the aforesaid sum appropriated, the sum of one thousand dollars ($1,000) shall be available annually for the purposes above named.

SIXTY-EIGHT-To the State Board of Arbitration: For necessary expenses and stenographers in conducting arbitration hearing, $3,000.

SIXTY-NINE-To the Illinois State Board of Examiners of Architects: For the per diem of 4 members, $10 per diem, $2,000 per annum; for secretary-treasurer, $1,800 per annum; for stenographer, $900 per annum; *for one investigator, $1,000 per annum [vetoed]; for postage, printing and stationery, including biennial report, $600 per annum; *for traveling expenses of secretary-treasurer and investigator, $400 per annum ["per annum” vetoed]; for office rent, $1,100 per annum; for examination fees withdrawn, $60 per annum; for advertising examinations, $60 per annum; for deficiency, 1913-1914, for per diem expenses of 4 members account of attending monthly meetings of the Board for six months, $750; to Charles E. Pope, Chicago, for legal services rendered to the Board and for other necessary expenses incurred in representing the Board in the Klafter-Kaeseberg and other cases in the Supreme Court, Circuit and Superior Court of Cook county, April 24, 1913, to August 20, 1913, the sum of $606.55; for contingency fund $400 per annum ["per annum" vetoed].

SEVENTY-To the State Board of Dental Examiners: For salary of secretary, $1,200 per annum; for stenographer, $900 per annum ; for per diem of members ($10 per diem) $2,000 per annum; for per diem of members of former Board (deficiency) $830.40; for per diem of members of present Board (deficiency) $287.00; for monitors, $125 per annum; for postage and printings, $400 per annum; for office rent, $600 per annum; for expenses of members, $1,500 per annum; for expenses of members of former Board (deficiency) $460.37; for expenses of members of present Board (deficiency) $574.51; for expenses of secretary, $500 per annum; for expenses of investigations, $500 per annum; for telephone, $125 per annum; for contingent fund $125 per annum.

SEVENTY-ONE-To the Chief Inspector of Private Employment Agencies and the Commissioners of Labor: For superintendence and

enforcing the law in relation to licensed employment agencies: For salary of female inspector of private employment agency, $1,500 per annum; for stenographer, $900 per annum; for postage and stationery, $100 per annum; for ice water and towels, $55 per annum; for furniture and files, $500; for light and telephone, $416 per annum; for car fare, chief inspector and eight employees, $550 per annum; for traveling expenses, $500 per annum; for rent for the year 1915, $1,200; for 1916, $1,500; *for contingent fund, $2,000 per annum ["per annum" vetoed].

SEVENTY-TWO-To the Barbers' State Board of Examiners: For salary of two members, $1,200 each per annum, $2,400 per annum; for one member, secretary $1,200 per annum; for stenographer, $1,000 per annum; for two clerks, $1,000 each per annum, $2,000 per annum; for four inspectors $1,000 each per annum, $4,000 per annum; for postage, printing and office supplies, $650 per annum; for licenses, certificates, office correspondence, $500 per annum; for expenses of three members, inspection and examination throughout State, $2,000 per annum; for office furniture, $300; for office rent, Chicago office, $1,000 per annum; for rent of examination rooms, in holding examinations throughout State, $200 per annum; for telephone, gas and electric light, $300 per annum; for premium on Secretary's, clerk's and inspectors' bonds, $100 per annum.

SEVENTY-THREE-To the State Inspector of Apiaries, for per diem of chief inspector, $4.00 per diem, $614 per annum; for per diem of deputy inspectors, $4.00 per diem, $991.54 per annum; for stationery and postage, $65 per annum; for traveling expenses, $329.46 per annum.

SEVENTY-FOUR-To the State Board of Pharmacy, *for per diem of members of the board, $8.00 per diem, $5,500 per annum [$1,000 per annum vetoed]; for one bookkeeper, $1,800 per annum; for one inspector, $1,800 per annum; for one clerk, $1,200 per annum; for one stenographer, $1,200 per annum; for one janitor, $300 per annum; for extra janitor service during examinations, $75 per annum; for extra clerical help, $300 per annum; for postage, $800 per annum; for printing, $400 per annum; for ice and drinking water, $60 per annum; for examination supplies, $250.00 per annum; for stationery supplies, $75 per annum; for contingencies, $200 per annum; for typewriter and repairs, $75 per annum; *for furniture, $350 per annum ["per annum" vetoed]; for linoleum and rugs, $200; *for traveling. expenses of the members of the board, officers and agents, $4,500 per annum [$1,500 per annum vetoed]; for office rent in Chicago, including light and janitor, $920 per annum; for telephone, telegraph and express, $300 per annum; for investigating and prosecuting illegal sale of narcotic drugs, $3,000 per annum; for deficiency for lithographed certificates for 1915, printing examination questions, examination supplies, office supplies and contingencies contracted prior to July 1, 1915, $500.

SEVENTY-FIVE-To the State Fire Marshal for one chief deputy, $2,000 per annum; for six deputies, $1,500 each per annum, $9,000 per annum; for eighteen deputies, $1,200 each per annum, $21,600 per annum; for three stenographers, $1,200 each per annum, $3,600 per annum; for one stenographer, $1,000 per annum; for one stenographer, $900 per annum; for one janitor and messenger, $800 per annum; for payment of special stenographers' fees, $3,000 per annum;

for postage, printing and stationery, $4,500 per annum; for ice, water and towels, $110 per annum; for magazines, books, photographs and incidental supplies, $200 per annum; for two typewriters, $83.33 each per annum, $166.66 per annum; for filing cases, office furniture and fixtures, $400 per annum; for office rent and light (Chicago office), $1,405.00 per annum; for telephone, telegraph and express, $1,200 per annum; for freight and drayage, $24.34 per annum; for traveling expenses, $20,000 per annum.

The above moneys appropriated for the above and foregoing shall be paid by the State Treasurer only out of the special funds paid into the State treasury in accordance with the provisions of section 12 of an Act entitled, "An Act creating the office of State Fire Marshal, prescribing his duties, and providing for his compensation and for the maintenance of his office," approved June 15, 1909, in force July 1, 1909.

SEVENTY-SIX-To the State Board of Examiners of Registered Nurses For per diem of members, $800 per annum; for secretary, $1,800 per annum; for stenographer, $900 per annum; for stenographer, $720 per annum; for janitor, $6.00 per month, $72 per annum; for postage, printing and stationery, $430 per annum; for typewriter and furniture, $300; for telephone, telegraph and express, $90 per annum; for contingent fund, $68 per annum; for traveling expenses of members, $300 per annum; for traveling expenses of inspector of training schools, $400 per annum.

SEVENTY-SEVEN-To the Mine Rescue Station Commission, for six instructors of first aid and helmet work, $1,200 each per annum, $7,200 per annum; for traveling expenses of commission, men and mine. rescue cars, $3,500 per annum; for upkeep of cars, stations and substations, $4,000 per annum; for teams of five men each at stations for weekly training, $3,000 per annum; for stenographer, $1,200 per annum; for office and station supplies, $610 per annum; for equipment, $9,500 per annum; for red cross supplies, $400 per annum; for electric light and water service, $600 per annum; for laundry, $90 per annum; for express, $90 per annum; for coal, $400 per annum; for freight and drayage, $300 per annum ; for telephone and telegraph, $375 per annum; for hall rent (teaching miners first aid and helmet), $360 per annum.

SEVENTY-EIGHT-To the Illinois Stallion Registration Board: *For secretary, $1,000 per annum ["$900 per annum" vetoed]; for chief clerk, $1,200 per annum; for inspector of Stallion Registration, $1,500 per annum; for stenographer, $1,000 per annum; for clerk, $900 per annum; for janitor, $180 per annum; for per diem of members of board at $5.00 per diem, five members, $300 per annum; for extra clerk hire for 150 days at $2.50 per diem, $375 per annum; for postage, printing and stationery, $1,750 per annum; for typewriter supplies, $50 per annum; for telegraph, telephone and express, $150 per annum; for traveling expenses, members of the board and assistant field superintendent, $1,500 per annum; for veterinary services, when ordered by the board, $800 per annum.

SEVENTY-NINE-To the Legislature Reference Bureau: For salary of secretary, the sum of $4,000 per annum; *for counsel, legal services and bill drafters, during session of General Assembly, the sum of $10,000 [vetoed]; for traveling expenses of members of the bureau,