HERBERT R. O'CONOR, GOVERNOR. 1225

Acct.

No. # 1946 # 1947

OBJECT OF EXPEIVDITUKE
Contractual Services:

, 201 General Repairs............................ $2,225.00 $2,225.00

203 Light, Heat, Power and Water.............. 950.00 950.00

206 Communication ............................ 250.00 250.00

208 All Other................................... 35.00 35.00

Supplies:
301 Pood ...................................... 12,000.00 12,000.00

303 Fuel ....................................... 700.00 700.00

304 Office ..................................... 250.00 250.00

305 Medical and Laboratory .................... 6,000.00 6,000.00

306 Laundry, Cleaning and Disinfecting......... 400.00 400.00

313 Household ................................. 1,000.00 1,000.00

314 All Other................................... 50.00 50.00

Materials:
401 Building, Plumbing, Electrical, Painting.... 115.00 115.00

406 Equipment ................................. 70.00 70.00

409 All Other................................... 20.00 20.00

Equipment:

501 Office ..................................... 150.00 50.00

502 Household ................................. 900.00 900.00

503 Medical and Laboratory..................... 900.00 900 00

508 Tools and Machinery....................... 6,480.00 ......

509 All Other.................................... 50.00 50.00

Totals ................................. $32,545.00 $25,965.00

SUMMARY

1 Salaries, Wages and Special Payments...... $30,443.00 $30,788.00

2 Operating Expenses......................... 32,545.00 25,965.00

Total Salaries and Expenses............ $62,988.00 $56,753.00

Total Appropriations from General Funds.. 28,988.00 22,753.00
Total Appropriations from Special Funds.. 34,000.00 , 34,000.00

Total Appropriations................... $62,988.00 $56,753.00

Special Funds appropriated to this institution are from patients fees. It is the inten-
tion that Special Funds in excess of the amounts hereby appropriated shall be made
available to the hospital by approved budget amendment.

STATE BOARD OF MENTAL HYGIENE

Salaries, Wages and Special Payments;

1 Commissioner of Mental Hygiene......... .. 1 $7,500.00 1 $7,500.00

2 Stenographer-Secretary ...................... 1 2,250.00 1 2,250.00