990
PUBLIC LAW 90-557-OCT. 11, 1968
[82 STAT.
FREEDMEN'S HOSPITAL, SALARIES AND EXPENSES
For expenses necessary for operation and maintenance, including repairs; furnishing, repairing, and cleaning of wearing apparel used by employees in the performance of their official duties; transfer of funds to the appropriation "Howard University, salaries and expenses" for salaries of technical and professional personnel detailed to the hospital; payments to Howard University for actual cost of steam for heat and other purposes furnished by such university; for employee benefits and hospital insurance coverage; $8,739,000: Provided, That no intern or resident physician receiving compensation from this appropriation on a full-time basis shall receive compensation in the form of wages or salary from any other appropriation in this title: Provided further, That the District of Columbia shall pay by check to Freedmen's Hospital, upon the request of Howard University, in advance at the beginning of each quarter, such amount as the University calculates will be earned on the basis of rates approved by the Bureau of the Budget for the care of patients certified by the District of Columbia. Bills rendered by the University on the basis of such calculations shall not be subject to audit or certification in advance of payment, but proper adjustment of amounts which have been paid in advance on the basis of such calculations shall be made at the end of each quarter. OFFICE OF THE SECRETARY SALARIES AND EXPENSES
42 us^c 4of.'
For expenses necessary for the Office of the Secretary, including $100,000 for the National xVdvisory Committee on Education of the Deaf, $8,405,000, together with not to exceed $1,282,000 to be transferred and expended as authorized by section 201(g)(1) of the Social Security Act from any one or all of the trust funds referred to therein. OFFICE OF FIELD COORDINAITON, SALARIES AND EXPENSES
For expenses necessary for the Office of Field Coordination, $2,508,000, together with not to exceed $2,043,000 to be transferred, and expended as authorized by section 201(g)(1) of the Social Security Act from any one or all of the trust funds referred to therein; and not to exceed $36,000 to be transferred from the operating fund. Bureau of Federal Credit Unions. OFFICE OF THE COMPTROLLER, SALARIES AND EXPENSES
For expenses necessary for the Office of the Comptroller, $8,544,000, together with not to exceed $1,255,000 to be transferred and expended as authorized by section 201(g)(1) of the Social Security Act from any one or all of the trust funds referred to therein. OFFICE OF ADMINISTRATION, SALARIES AND EXPENSES
For expenses necessary for the Office of Administration, $2,612,000, together with not to exceed $302,000 to be transferred and expended as authorized by section 201(g)(1) of the Social Security Act from any one or all of the trust funds referred to therein.
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