. Annual report. requires the superintendent to present his annualreport on or before the third Wednesday in January ofeach year. It has been impossible to obtain from severalcities and towns the complete record of their expenses underthe act. The following report includes the records of theexpenditures for work performed previous to Jan. 1, balance of the appropriation is apparent rather thanreal, and will be practically expended during the month ofJanuary in additional reimbursements to those towns whoserecords as yet are incomplete. Appropriation May 8, 1905, .... Office expenses:
. Annual report. requires the superintendent to present his annualreport on or before the third Wednesday in January ofeach year. It has been impossible to obtain from severalcities and towns the complete record of their expenses underthe act. The following report includes the records of theexpenditures for work performed previous to Jan. 1, balance of the appropriation is apparent rather thanreal, and will be practically expended during the month ofJanuary in additional reimbursements to those towns whoserecords as yet are incomplete. Appropriation May 8, 1905, .... Office expenses: — Management, Salaries of clerks, Rent, Stationery and postage, .... Printing, Supplies, furniture, etc, Expert advice, Sundries, Field expenses: — Wages of employees, .....Travelling expenses (superintendent and employees), Supplies, Reimbursement to cities and towns,Sundries, Balance Jan. 1, 1906, . $75,000 00 $3,125 001,292 00516 67913 34951 91545 30167 85775 86 9,130 24 2,544 44 149 46 40,250 08 113 50 X. 60,475 65$14,524 35 32 GYPSY AND BROWN-TAIL MOTHS. [Jan. Parasite Appropriation. The various expenses incurred in the work of importingand studying parasites of the gypsy and brown-tail mothsare s;iven below : — <D Appropriation May 8, 1905, $10,000 00 Services of experts and collectors, . $852 88 Wages of employees, 745 39 Travelling expenses, 116 08 Rent, 85 00 Supplies, 122 25 Stationery and postage, .... 13 04 Sundries, 170 45 • 2,105 09 Balance Jan. 1, 1906, $7,894 91 The total amount spent in the 22 cities and towns receiv-ing reimbursement to the amount of $40, may bedistributed as follows : — Total amount spent, $76,811 76 Pay-rolls, $65,944 08 Travelling expenses, 490 55 Supplies, 8,655 87 Sundries, 1,020 42 Stationery and postage, .... 483 37 Printing, 185 47 Rent, 32 00 $76,811 76 As in the case of the central office, many expenses havebeen incurred this year by cities and towns which will notbe duplicated in succeeding years. The items of sup
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