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WM. PRESTON LANE, JR., GOVERNOR
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1177
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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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Supplies :
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304 Office ...........................................
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100
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100
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Fixed Charges:
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701 Rent ............................................
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180
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180
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702 Insurance .......................................
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10
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10
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Totals.......................................
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1,540
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1,540
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SUMMARY
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1 Salaries, Wages and Special Payments...........
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740
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740
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2 Operating Expenses ..............................
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1,540
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1,540
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Total Appropriations from Special Funds......
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2,280
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2,280
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The Special Funds appropriated are the receipts of the board. It is the inten-
tion that the monies collected shall be available for the purposes of the board,
according to law.
STATE BOARD OF DENTAL EXAMINERS
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Salaries, Wages and Special Payments:
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1 Secretary-Treasurer ............................
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. 1
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100
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1
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100
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2 Payments to Board Members (6) ................
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900
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900
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Totals......................................
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. 1
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1,000
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1
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1,000
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OBJECT OF EXPENDITURE
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Contractual Services:
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204 Traveling ......................................
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314
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314
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206 Communication ................................
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40
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40
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Supplies :
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304 Office ..........................................
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30
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30
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Fixed Charges:
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704 All Other .......................................
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40
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40
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Totals......................................
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424
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424
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