|
ALBERT C. RITCHIE, GOVERNOR.
|
 
|
1183
|
 
|
 
|
1934
|
1935
|
35
|
10. Agricultural and Botanical ......................................
|
100.00
|
100.00
|
36
|
11. Motor Vehicle ............................................................
|
1,200.00
|
1,200.00
|
37
|
13. Other .......................................................................
|
100.00
|
100.00
|
 
|
C. Repairs and Replacements
|
 
|
 
|
38
|
1. Equipment ....................................................................
|
1,100.00
|
1,100.00
|
39
|
2. Land and Improvements ..........................................
|
100.00
|
100.00
|
40
|
3. Structure ................. __ ..............................................
|
250.00
|
250.00
|
 
|
D. Other Expenses of Operation
|
 
|
 
|
41
|
1. Light, Heat, Power, and Water..............................
|
1,600.00
|
1,600.00
|
42
|
2. Traveling ......................................................................
|
275.00
|
275.00
|
43
|
3. Transportation ............................................................
|
300.00
|
300.00
|
44
|
4. Communication .........................................................
|
350.00
|
350.00
|
45
|
5. Insurance .......................................................................
|
150.00
|
150.00
|
46
|
6. Other .......................................................... _ ...........
|
50.00
|
50.00
|
 
|
E. Equipment
|
 
|
 
|
47
|
1. Office ............................................................................
|
25.00
|
25.00
|
48
|
2. Household ...................................................................
|
600.00
|
500.00
|
49
|
3. Medical and Surgical ................................................
|
60.00
|
50.00
|
50
|
4. Laboratory ..................................................................
|
50.00
|
50.00
|
51
|
6. Motor Vehicles ............................................................
|
800.00
|
800.00
|
52
|
7. Educational, Vocational, Recreational ..................
|
200.00
|
200.00
|
53
|
9. Other ........................................................................
|
250100
|
250.00
|
 
|
Totals ..........................................................................
|
123,100.00
|
$23,100.00
|
 
|
SUMMARY
|
 
|
 
|
 
|
Salaries, Wages and Special Payments.........................
|
$25,930.00
|
$25,930.00
|
 
|
Operating Expenses ..........................................................
|
23,100.00
|
23,100.00
|
 
|
Totals ..........................................................................
|
$49,030.00
|
$49,030.00
|
 
|
Total Appropriations from General Funds....................
|
$36,030.00
|
$36,030.00
|
 
|
Total Appropriations from Special Funds....................
|
13,000.00
|
13,000.00
|
 
|
Original Totals .............................................................
|
$49,030.00
|
49,030.00
|
 
|
Emergency Deductions ...........................................................
|
10,356.00
|
10,356.00
|
 
|
Departmental Total .....................................................................
|
$38,674.00
|
$38,674.00
|
 
|
Total Appropriations from General Funds...............
|
25,674.00
|
25,674.00
|
 
|
Total Appropriations from Special Funds ...................
|
13,000.00
|
13,000.00
|
 
|
Departmental Total .......................................................... _
|
$38,674.00
|
$38,674.00
|
Deductions from salaries of all individuals included in the above schedule shall
be retained in the State Treasury for the purpose of reducing the expenses of the