HERBERT R. O'CONOR, GOVERNOR. 1181

Acct.

No. 1946 I 1947
OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs ............................ $700.00 $700.00

203 Light, Heat, Power and Water............... 1,200.00 1,200.00

205 Transportation ............................. 60.00 60.00

206 Communication ............................. 200.00 200.00

207 Printing, other than Office Supplies.......... 25.00 25.00

208--A Commissioner of Tobacco Marketing Expenses 500.00 500.00

208-B Arbitration on Tobacco...................... 400.00 400.00

Supplies:

303 Fuel ....................................... 200.00 200.00

304 Office ...................................... 400.00 400.00

314 All Other (Warehouse Supplies)............. 1,800.00 1,800.00

Equipment:

508 Tools and Machinery........................ 25.00 25.00

Fixed Charges:
702 Insurance .................................. 600.00 600.00

Totals................................... $6,110.00 $6,110.00

SUMMARY

1 Salaries, Wages and Special Payments....... $48,755.00 $49,126.00

2 Operating Expenses ........................ 6,110.00 6,110.00

Total Appropriations from Special Funds.. $54,865.00 $55,236.00

The appropriation to the Tobacco Warehouse is from Special Funds which are the
revenues received from the storage of tobacco. It is the intention that the monies col-
lected shall be available for the purposes of the department, according to law.

BOARD OF NATURAL RESOURCES

Salaries, Wages and Special Payments:

1 Executive Secretary ........................ 1 $3,450.00 1 $3,600.00

2 Junior Stenographer ........................ 1 1,324.00 1 1,382.00

Totals................................... 2 $4,774.00 2 $4,982.00

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs ............................ $50.00 $50.00

204 Traveling .................................. 400.00 400.00

205 Transportation ............................. 50.00 50.00