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WM. PRESTON LANE, JR., GOVRNOR.
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1181
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Acct.
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No.
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#
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194S
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#
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1919
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Supplies :
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304 Office ..........................................
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50
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50
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Equipment:
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501 Office ..........................................
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100
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Fixed Charges:
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702 Insurance ......................................
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20
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20
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704 All Other..........................................
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200
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200
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Totals.......................................
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3,395
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3,395
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SUMMARY
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1 Salaries, Wages and Special Payments..........
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3,740
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3,740
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2 Operating Expenses ............................
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3,395
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3,395
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Total Appropriations from Special Funds ......
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7,135
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7,135
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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 OP HAIRDRESSERS AND BEAUTY CULTURISTS
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Salaries, Wages and Special Payments:
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1 Chairman of Board ...............................
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200
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200
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2 Board Members (2) ..............................
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400
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400
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3 Secretary .......................................
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1
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3,500
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1
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3,500
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4 Principal Clerk...................................
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1
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2,500
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1
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2,500
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5 Senior Clerk......................................
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2
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4,120
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2
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4,120
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6 Senior Stenographer .............................
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1
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2,036
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1
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2,129
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7 Chief Inspector ..................................
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1
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3,000
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1
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3,000
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8 Inspector (Part time) ............................
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2
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2,160
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2
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2,160
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9 Inspector (Part time) ............................
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5,625
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5,625
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Totals.......................................
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8
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23,541
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8
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23,634
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OBJECT OF EXPENDITURE
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Contractual Services:
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204 Traveling .......................................
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6,500
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6,500
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206 Communication ..................................
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1,400
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1,400
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