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WM. PRESTON LANE, JR., GOVERNOR. 1191
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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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5 To provide for Exceptions Taken to Expenditures
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by Social Security Board ......................
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25,000
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25,000
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Total Assistance ..............................
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4,630,703
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4,630,703
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6 Administration — Local Units (Including Special
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Services) .....................................
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800,000
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850,000
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7 Administration — State Department.................
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105,475
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108,378
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8 Administration — Child Welfare Bureau.............
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53,965
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56,066
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Total Appropriations from General Funds....
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5,590,143
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5,645,147
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ADMINISTRATION— STATE DEPARTMENT
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Salaries, Wages and Special Payments:
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1 Director ........................................
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1
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9,000
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1
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9,000
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2 Assistant to Director ............................
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1
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4,725
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1
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4,950
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3 Chief, Field Service...............................
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1
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5,000
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1
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5,000
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4 Field Supervisor, Public Welfare.................
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7
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25,120
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7
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26,080
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5 Chief, Bureau of Research and Statistics ........
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1
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3,780
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1
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3,960
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6 Statistician, I.....................................
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1
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3,220
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1
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3,360
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7 Statistician, II....................................
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2
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5,175
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2
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5,405
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8 Chief, Bureau of Audits and Accounts...........
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1
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4,900
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1
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4,900
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9 Accountant .....................................
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1
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4,150
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1
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4,150
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10 Principal Account Clerk, I ......................
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5
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15,540
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5
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16,100
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11 Senior Account Clerk............................
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4
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9,120
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4
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9,310
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12 Stenographer-Accounting ........................
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2
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4,085
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2
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4,275
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13 Supervisor, Library and Files ....................
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1
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2,530
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1
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2,640
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14 Assistant Supervisor, Library and Files ..........
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2
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3,793
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2
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3,979
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15 Stenographer-Secretary .........................
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2
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5,390
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2
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5,500
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16 Principal Stenographer............................
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2
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5,040
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2
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5,145
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17 Senior Stenographer .............................
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7
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14,624
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7
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15,089
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18 Senior Typist.....................................
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1
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2,014
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1
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2,102
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19 Senior Clerk......................................
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1
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2,060
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1
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2,060
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20 Telephone Operator, I ............................
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1
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2,000
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1
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2,000
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21 Storekeeper, I ...................................
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1
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2,400
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1
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2,500
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22 Part Time and Special Payments ................
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1,200
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1,200
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Totals ............... ......................
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45
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134,866
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45
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138,705
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OBJECT OF EXPENDITURE
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Contractual Services:
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201 General Repairs .................................
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400
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400
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202 Motor Vehicle Repairs ...........................
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300
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300
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204 Traveling .......................................
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5,700
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5,700
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