HERBERT R. O;CONO% GOVERNOR. 1907

Acct.

No. * 1942 g 1943

506 Motor Vehicles .............................. 4,180.00 4,180.00

507 Educational, Vocational and Recreational.... 300.00 300.00

508 Tools and Machinery....................... 70.00 70.00

509 V D Clinic Equipment...................... 300.00 300.00

Fixed Charges:

701 Rent....................................... 9,470.00 9,470.00

702 Insurance....................................... 1,200.00 1,200.00

801-1 Miscellaneous Expense (Bedding Fund)...... 1,200.00 1,200.00

801-2 Rent (Bedding Fund) ....................... 500.00 500.00

801-3 Bedding Stamps (Bedding Fund)............ 300.00 300.00

801-4 Traveling (Bedding Fund).................. 1,800.00 1,800.00

802 State Aid to Dental Clinics.................. 3,500.00 3,500.00

803 Control of Epid, and Pest. Diseases to be

spent under direction of Governor......... 10,000.00 10,000.00

804-1 Miscellaneous Expense (Bottling Fund)...... 50.00 50.00

804-2 Motor Vehicle Supplies (Bottling Fund)..... 350.00 350.00

804-3 Travel (Bottling Fund)..................... 150.00 150.00

Totals.................................... $124,045.00 $124,045.00

ADDITIONAL EXPENSES

Branch Chemical Laboratory:

1 Equipment and Laboratory Furniture......... $4,000.00 $4,000.00

For Control and Prevention of Occupational

Diseases:
Travel:
3 Engineer................................... 600.00 600.00

Supplies and Equipment:

3 Autos for physician and Engineer.......... 600.00 600.00

4 Engineering Field Equipment............... 3,000.00 .......

5 Laboratory Equipment ............................ 1,000.00

Total Additional Operating Expenses....... $8,200.00 $6,200.00

Totals.................................... $132,245.00 $130,245.00

SUMMARY..

1 Salaries, Wages and Special Payments........ $371,208.00 $371,208.00

2 Operating Expenses ......................... 132,245.00 130,245.00

Totals.................................... $503,453.00 $501,453.00

Total Appropriations from General Funds.. $486,883.00 $484,883.00
Total Appropriations from Special Funds.. 16,570.00 16,570.00

Total Appropriations .................... $503,453.00 $501,453.00