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WM. PRESTON LANE, JR., GOVERNOR
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1105
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Acct.
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No.
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#
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1948
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#
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1949
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Materials :
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401 Building, Plumbing, Electrical and Painting.
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2,000
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2,000
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405 Motor Vehicle.....................................
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300
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300
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406 Equipment........................................
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300
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300
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407 Highway ........................................
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300
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300
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408 Sewer and Water ................................
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300
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300
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409 All Other.........................................
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500
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500
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Equipment:
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506 Motor Vehicles ...................................
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1,500
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1,500
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508 Tools and Machinery ............................
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2,000
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2,000
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509 All Other.........................................
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250
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250
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Totals.......................................
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23,850
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23,850
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SUMMARY
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1 Salaries, Wages and Special Payments.............
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17,756
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18,412
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2 Operating Expenses ..............................
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23,850
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23,850
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Total Appropriations from Special Funds......
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41,606
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42,262
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The appropriation to this budget is from Special Funds which are the revenues
the Department of State Forests and Parks receives from the sale of forest products
and special permits. It is the intention that the monies collected shall be avail-
able for the purposes of the department, according to law.
DEPARTMENT OF STATE FORESTS AND PARKS-
ROADSIDE TREE FUND
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Salaries, Wages and Special Payments:
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1 Forest Supervisor, I ...........................
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1
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2,415
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1
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2,530
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2 Tree Supervisor, I .............................
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10
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21,440
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10
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21,920
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3 Tree Supervisor, II ..............................
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6
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10,480
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6
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10,880
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4 Junior Account Clerk ...........................
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1
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1,760
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1
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1,840
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5 Junior Typist ..................................
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2
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3,010
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2
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3,150
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6 Forest Wardens (hourly) .......................
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6,000
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7,000
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7 Wages — Labor ..................................
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1,500
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1,500
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Totals ......................................
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20
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46,605
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20
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48,820
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OBJECT OP EXPENDITURE
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Contractual Services:
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202 Motor Vehicle Repairs .........................
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1,000
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1,000
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203 Light, Heat, Power and Water ....................
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250
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250
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