|
|
WM. PRESTON LANE, JR., GOVERNOR.
|
177
|
|
|
|
Acct.
|
|
|
|
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No.
|
|
|
|
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Supplies :
|
|
|
|
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304 Office .............................................
|
100
|
|
|
|
Fixed Charges:
|
|
|
|
|
701 Rent ...............................................
|
360
|
|
|
|
702 Insurance ..........................................
|
16
|
|
|
|
Total...........................................
|
1,87*
|
|
|
|
SUMMARY
|
|
|
|
|
1 Salaries, Wages and Special Payments ...............
|
980
|
|
|
|
2 Operating Expenses ................................
|
1,876
|
|
|
|
Total Appropriations from Special Funds .........
|
2,856
|
|
The Special Funds appropriated are the receipts of the Board. It is the
intention that the monies collected shall be available for the purposes of
the Board, according to law.
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|
STATE BOARD OF DENTAL EXAMINERS
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|
|
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Salaries, Wages and Special Payments:
|
|
|
|
|
1 Secretary-Treasurer ................................
|
100
|
|
|
|
2. Payments to Board Members (6) .....................
|
900
|
|
|
|
3 Special Payments ..................................
|
300
|
|
|
|
Total............................................
|
1,300
|
|
|
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OBJECT OF EXPENDITURE
|
|
|
|
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Contractual Services:
|
|
|
|
|
204 Traveling ..........................................
|
600
|
|
|
|
206 Communication ....................................
|
200
|
|
|
|
Supplies :
|
|
|
|
|
304 Office ..............................................
|
300
|
|
|
|
Equipment:
|
|
|
|
|
501 Office ..............................................
|
100
|
|
|
|
Fixed Charges:
|
|
|
|
|
702 Insurance ..........................................
|
10
|
|
|
|
704 All Other ..........................................
|
60
|
|
|
|
Total .............................................
|
1,270
|
|
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 |
