WM. PRESTON LANE, JR., GOVERNOR. 411

Acct.
No.

Materials:
405 Motor Vehicle..................................... 3, 000

409 All Other......................................... 350

Equipment:

501 Office............................................. 4, 600

503 Medical and Laboratory........................... 11, 500

506 Motor Vehicles................................... 25, 000

507 Educational, Vocational and Recreational.......... 600

508 Tools and Machinery............................... 400

509 All Other......................................... 1, 000 '

Fixed Charges:

701 Rent.............................................. 16, 000

702 Insurance......................................... 4, 500

704 All Other.......................................... 600

Total.......................................... 252, 550

SUMMARY

1 Salaries, Wages and Special Payments.............. 988, 022

2 Operating Expenses................................ 252, 550

Total Salaries and Expenses................... 1, 240, 572

Total Appropriations from General Funds.......... 1, 212, 145

Total Appropriations from Special Funds.......... 28, 427

Total Appropriations........................... 1, 240, 572

Special Funds are received from the administration of the laws regulating
the sale of bedding and bottling plant licenses. It is the intention that
Special Funds in excess of the amounts hereby appropriated shall be made
available for such administration by budget amendment.

STATE DEPARTMENT OF HEALTH—BUREAU OF
MEDICAL SERVICES

Salaries, Wages and Special Payments:

1 Chief, Bureau of Medical Services.................. 1 7, 500

2 Assistant Chief, Bureau of Medical Services........ 1 5, 775

3 Medical Social Work Consultant................... 1 3, 960

4 Case Supervisor................................... 1 3, 465

5 Case Worker...................................... 1 1, 550

6 Investigator Medical Care......................... 3 7, 260

7 Administrative Assistant II........................ 1 3, 388