STATE SECRETARY FOR THE RUSSIAN PROTECTOR IN THINGS AND IN MORAVA, PRAGUE, INV. 138, Sig. 109-2/39

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English Translation

35 Total budget of the Land Office A. Staff - Expenditure 1) Headquarters a. German employees 15,448,696.50 b. Czech employees 10,687,000- 26,135.696.50 2) District offices a. Deutsche employees 5,907727 b. czech employees 4.827,700- 10,735.427 3) Special expenses Removal costs of the German employees a. Headquarters 250.000-- b. District offices 150,000.- 400,000- 37,271,123.50 B. Property expenditure 1) Headquarters 4.110,000- 2) District Office 1.382.000 5.492.000- 42.763.123.50