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WM. PRESTON LANE, JR., GOVERNOR. 1237
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1948
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1949
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Item No. 47 — University Hos-
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pital .......... 145,594 695,594
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Division of Business Manage-
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ment ........................ ...... 15,901
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Totals................... 959,541 1,581,704
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State Department of Health, in addition to the
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appropriation shown on pages 52, 53 and 54 of the
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Printed Bill, as follows:
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Item No. 2 — Director ........................
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2,000
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2,000
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Item No. 6— Deputy State Health Officer, I....
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1,000
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750
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Item No. 12 — Industrial Hygiene Engineer.......
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357
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374
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Item No. 16 — Sanitary Inspector, I (2) .........
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4,400
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4,620
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Item No. 17 — Sanitary Inspector, II ............
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2,560
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2,635
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Item No. 21 — Dietitian, Public Health Service..
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630
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660
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Item No. 23— Public Health Nurse, Obstetrics (1)
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2,200
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2,310
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Item No. 24 — Public Health Nurse, I (27) .......
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53,350
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56,050
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Item No. 31 — Junior Account Clerk (1) .........
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1,600
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1,680
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Item No. 33— Senior Clerk (1) .................
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1,680
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1,760
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Item No. 38 — Senior Stenographer (1) ..........
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1,943
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2,036
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Item No. 41 — Senior Typist (1) ................
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1,750
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1,838
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Item No. 48 — Bacteriologist, I .................
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750
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750
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Item No. 49— Bacteriologist, II (4) .............
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19,940
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21,280
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Item No. 50 — Bacteriologist, III ...............
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1,'600
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1,675
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Item No. 51 — Bacteriologist, IV ...............
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1,150
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1,320
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Item No. 55 — Laboratory Helper, I (5) .........
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8,700
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9,168
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Item No. 66 — Chief Mechanic, Motor Equipment.
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600
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625
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Item No. 73 — Physician, Child Hygiene Clinics
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(Part time) .....................
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3,000
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3,000
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Item No. 74 — Physician, Dental Clinicians (Part
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time) ............................
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5,000
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5,000
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Item No. 78 — Clerical or Technical Assistance..
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557
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557
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Item No. 81 — Laboratory Helper, I (1) .........
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600
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600
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Item No. 84 — Senior, Draftsman, II (1) .........
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2,000
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2,100
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Item No. 85 — Physician, Pediatrics (1) .........
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4,800
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5,040
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Item No. 86 — Accountant (1) ..................
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3,320
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3,486
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Item No. 87 — Physician, Tuberculosis Clinic....
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7,500
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7,500
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Item No. 202— Motor Vehicle Repairs ............
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300
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Item No. 204— Traveling .......................
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5,500
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6,000
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Item No. 205 — Transportation .................
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150
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200
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Item No. 206 — Communication ..................
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1,500
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2,500
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Item No. 208 — All Other Contractual Services...
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80
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80
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Item No. 208A-School Health Program...........
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6,825
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5,575
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Chest Clinic Expenses ............
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4,500
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4,500
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Item No. 304— Office Supplies ..................
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1,050
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1,550
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