HERBERT R. O'CONOR, GOVERNOR. 1301

Acct.

No. ' # 1946 ft 1947

25 Principal Stenographer...................... 2 3,740.00 2 3,910.00

26 Senior Typist................................ 1 1,418.00 1 1,486.00

Totals................................... 47 $112,557.00 47 $115,547.00

OBJECT OF EXPENDITURE

Administration—State Department:
Contractual Services:

201 General Repairs............................. $400.00 $400.00

202 Motor Vehicle Repairs....................... 175.00 175.00

204 Traveling .................................. 6,350.00 6,350.00

206 Communication ............................ 2,600.00 2,600.00

207 Printing, other than Office Supplies.......... 650.00 650.00

208 All Other................................... 500.00 500.00

Supplies:
304 Office ...................................... 900.00 900.00

310 Motor Vehicle............................... 200.00 200.00

314 All Other.................................... 200.00 200.00

Equipment:

501 Office ....................................... 500.00 500.00

506 Motor Vehicles.............................. 600.00 ........

507 Educational, Vocational and Recreational..... 100.00 100.00

Fixed Charges:

701 Rent ...................................... 120.00 120.00

702 Insurance .................................... 50.00 50.00

Totals.......................'............. $13,345.00 $12,745.00

SUMMARY

Administration—State Department:

1 Salaries, Wages and Special Payments....... $112,557.00 $115,547.00

2 Operating Expenses......................... 13,345.00 12,745.00

Total Salaries and Expenses............. ' $125,902.00 $128,292.00

Total Appropriations from General Funds.. $87,277.00 $88,885.00
Total Appropriations from Federal Funds.. 38,625.00 39,407.00

Total Appropriations................... $125,902.00 $128,292.00

Salaries, Wages and Special Payments:
Administration—Child Welfare Bureau:

1 Chief, Child Welfare Bureau................. 1 $5,250.00 1 $5,500.00

2 Psychiatrist ................................ 1 4,800.00 1 5,040.00