WM. PRESTON LANE, JR., GOVERNOR

1123

Acct.

No.

#

1948

#

1949

206 Communication .................................

1,200

1,200

207 Printing, other than Office Supplies...............

50

100

Supplies :

304 Office ...........................................

225

225

Equipment:

501 Office ...........................................

475

475

507 E'ducational, Vocational and Recreational ........

25

25

Fixed Charges:

701 All Other.........................................

30

30

Totals ......................................

3,055

3,105

SUMMARY

1 Salaries, Wages and Special Payments............

23,413

23,830

2 Operating Expenses ..............................

3,055

3,105

Total Appropriations From General Funds....

26,468

26,935

STATE BOARD OF MENTAL HYGIENE

BOARDING-OUT CARE

Salaries, Wages and Special Payments:

1 Investigator ....................................

1

2,420

1

2,530

2 Case Worker ...................................

4

8,820

4

9,240

3 Junior Case Worker .............................

6

11,880

6

12,420

4 Student Case Worker (Part time) ...............

3

1,800

3

1,800

5 Junior Stenographer ............................

2

3,256

2

3,412

6 Senior Typist ...................................

1

1,838

1

1,926

7 Senior Stenographer ............................

1

1,943

1

2,036

Totals.......................................

18

31,957

18

33,364

OBJECT OF EXPENDITURE

Contractual Services:

202 Motor Vehicle Repairs.............................

550

550

204 Traveling .......................................

4,000

4,000

206 Communication .................................

600

600

208A Boarding-Out Care ..............................

27,000

27,000

208B Medical and Dental Fees.........................

330

330