|
|
HAKRY W. NICE, GOVERNOR.
|
|
235
|
|
|
Operating Expenses:
|
1936
|
1937
|
|
15
|
Headquarters Military Department ..............................
|
$2,000.00
|
$2,000.00
|
|
16
|
Printing1 .............................................................................
|
800.00
|
800.00
|
|
17
|
Military Storehouse .....................................
|
1,000.00
|
1,000.00
|
|
18
|
State -Reservation ..............................................................
|
2,000.00
|
2,000.00
|
|
19
|
Supplies, Repairs and Equipment for Armories........
|
5,000.00
|
5,000.00
|
|
20
|
Light, Heat, Telephone, Water for Armories..............
|
22,000.00
|
22,000.00
|
|
21
|
Camps of Field Instruction..............................................
|
25,000.00
|
25,000.00
|
|
22
|
Organized Militia ..............................................................
|
20,000.00
|
20,000.00
|
|
|
Totals ... ................
|
$77,800.00
|
$77,800.00
|
|
|
Salaries, Wages and Special Payments ........................
|
$60,348.00
|
$60,348.00
|
|
|
Operating Expenses ..........................................................
|
77,800.00
|
77,800.00
|
|
|
Total Appropriations from General Funds.
|
$138,148.00
|
$138,148.00
|
|
|
BOARD OF WELFARE.
|
|
|
|
|
Salaries, Wages and Special Payments:
|
|
|
|
1
|
Chairman and Director ....................................................
|
$2,790.00
|
$2,790.00
|
|
2
|
Secretary and Treasurer ..................................................
|
3,255.00
|
3,255.00
|
|
3
|
Senior Stenographers (2) ..............................................
|
2,850.00
|
2,850.00
|
|
4
|
Clerical Help ... . .. .................. ......... ..
|
855.00
|
855.00
|
|
5
|
Superintendent of Prisons ..............................................
|
5,280.00
|
5,280.00
|
|
|
Totals..........................................................................
|
$15,030.00
|
$15,030.00
|
|
|
Operating Expenses:
|
|
|
|
6
|
Office Supplies and Stationery ........................................
|
$100.00
|
$100.00
|
|
7
|
Printing ................... ....................
|
600.00
|
600.00
|
|
8
|
Traveling ..................................................................
|
800.00
|
800.00
|
|
9
|
Communication ...... ... .- .............. ..... ..............
|
400.00
|
400.00
|
|
10
|
Insurance (Premium on Bonds) ....................................
|
625.00
|
625.00
|
|
11
|
Other Expenses ..................................................................
|
40.00
|
40.00
|
|
12
|
Office Equipment ................................................................
|
50.00
|
50.00
|
|
13
|
Rent .......................................................................................
|
1,700.00
|
1,700.00
|
|
|
Totals.........................................................................
|
$4,315.00
|
$4,315.00
|
|
|
SUMMARY
|
|
|
|
|
Salaries, Wages and Special Payments ........................
|
$15,030.00
|
$15,030.00
|
|
|
Operating Expenses ..........................................................
|
4,315.00
|
4,315.00
|
|
|
Total Appropriations from General Funds.
|
$19,345.00
|
$19,345.00
|
|
 |
