EMERSON C. HARRINGTON, GOVERNOR. 521

The amounts of the above Schedules are to be
paid pro rata out of the appropriations of
$400,000.00 and $1,350,000.00 made to
the State Roads Commission.

Total to State Roads Commission... $1,748,000.00

PUBLIC SCHOOLS.

STATE DEPARTMENT OF EDUCATION.

For Salaries and Wages to be paid out of Spe-
cial Funds............................ $16,450.00

Schedule:
State Superintendent...... $3,000.00

Assistant Superintendent.. 2,900.00
Rural School Supervisor.. 2,500.00
High School Supervisor... 2,750.00
Colored School Supervisor 2,500.00
Clerk................... 1,200.00

Stenographer.............. 1,000.00

Special Help.............. 500.00

Extra Help............... 100.00

Total................ $16,450.00

For Expenses to be paid out of Special Funds 8,350.00
Schedule:
Postage................. $800.00

Office Supplies........... 400.00

Printing.................. 1,500.00

- Books and Periodicals...... 100.00

Telegraph and Telephone. 200.00
Freight and Express...... 150.00

Other.................. 1,200.00

Traveling Expenses......... 4,000.00

Total................ $8,350.00

For Office Furniture and Equipment to be paid

out of Special Funds................. 200.00

Total to State Department of Edu-
cation.......................... $25,000.00