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WM. PRESTON LANE, JR., GOVERNOR
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1141
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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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406 Equipment ......................................
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3,600
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3,600
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407 Highway .......................................
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450
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450
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408 Sewer and Water ...............................
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150
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150
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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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501 Office ...........................................
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500
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500
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502 Household ......................................
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3,000
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3,000
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503 Medical and Laboratory...........................
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500
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500
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504 Live Stock .......................................
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500
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500
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505 Agricultural and Botanical........................
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500
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500
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506 Motor Vehicles ..................................
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500
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500
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507. Educational, Vocational and Recreational.........
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100
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100
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508 Tools and Machinery.............................
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500
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500
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509 All Other.........................................
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300
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300
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Fixed Charges:
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701 Rent ............................................
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800
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800
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702 Insurance .......................................
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450
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450
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Totals ......................................
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678,921
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682,206
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SUMMARY
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1 Salaries, Wages and Special Payments...........
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761,102
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880,881
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2 Operating Expenses .............................
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678,921
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682,206
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Total Appropriations from General Funds...........
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1,440,023
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1,563,087
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Allowance made under Salary Item No. 100 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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DEPARTMENT OF CORRECTION
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Salaries, Wages and Special Payments:
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1 Chairman and Director .....................
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..... 1
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4,000
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1
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4,000
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2 Secretary ..................................
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..... 1
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3,875
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1
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3,875
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3 Superintendent of Prisons ...................
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..... 1
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7,900
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1
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7,900
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4 Supervisor, Welfare and Employment........
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..... 1
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3,875
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1
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3,875
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5 Senior Stenographer ........................
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..... 1
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2,315
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1
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2,315
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