Volume 582, Page 1907 View pdf image (33K) |
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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: 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 .................... $503,453.00 $501,453.00
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Volume 582, Page 1907 View pdf image (33K) |
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