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WM. PRESTON LANE, JR., GOVERNOR.
1127
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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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303 Fuel ..........................................
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42,000
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42,000
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304 Office .........................................
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800
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800
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305 Medical and Laboratory.......................
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8,500
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8,500
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306 Laundry, Cleaning and Disinfecting.............
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4,500
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4,500
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307 . Refrigeration .................................
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100
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100
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308 Educational, Vocational and Recreational......
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1,500
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1,500
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300 Agricultural and Botanical ....................
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10,000
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10,000
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310 Motor Vehicle .........................".........
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1,900
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1,900
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311 Power Plant....................................
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1,900
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1,900
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312 Wearing Apparel ...............................
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40,800
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40,800
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313 Household ....................................
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25,500
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25,500
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314 All Other .....................................
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600
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600
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Materials :
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401 Building, Plumbing, Electrical and Painting..
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15,000
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15,000
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405 Motor Vehicle ..................................
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500
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500
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406 Equipment ....................................
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2,500
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2,500
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407 Highway .....................................
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500
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500
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418 Sewer and Water...............................
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400
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400
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Equipment:
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501 Office ........................................
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2,000
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500
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502 Household ...................................
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15,000
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8,000
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503 Medical and Laboratory........................
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1,800
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500
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504 Live Stock......................................
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550
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500
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505 Agricultural and Botanical ....................
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3 200
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1,000
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506 Motor Vehicles ................................
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7,000
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1,500
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507 Educational, Vocational and Recreational......
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500
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500
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508 Tools and Machinery...........................
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1,800
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300
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Fixed Charges:
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702 Insurance .....................................
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175
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175
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Totals.....................................
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552,062
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541,873
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SUMMARY
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1 Salaries, Wages and Special Payments .........
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535,024
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641,429
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2 Operating Expenses ...........................
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552,062
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541,875
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Total Appropriations from General Funds.......
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1,087,086
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1,183,304
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Allowance made under Salary Item No. 94 for the fiscal year 1948 represents
one-half of the additional personnel requested, in accordance with the approved
"Tables of Organization". As employees become available, transfer will be made
from this item to establish detail position classifications as allowed for 1949 to
the extent of the amount provided. Allowance made for the fiscal year 1949 repre-
sents required standard scale increment on the additional personnel allowed in 1948.
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