WM. PRESTON LANE, JR., GOVERNOR. 421

Acct.
No.

313 Household........................................ 1, 200

314 All Other.......................................... 50

Materials:

401 Building, Plumbing, Electrical and Painting....... 115

409 All Other......................................... 90

Equipment:

501 Office............................................. 150

502 Household........................................ 1, 000

503 Medical and Laboratory............................ 1, 000

509 All Other......................................... 50

Fixed Charges:
702 Insurance......................................... 30

704 All Other......................................... 10

Total.......................................... 41, 495

SUMMARY

1 Salaries, Wages and Special Payments.............. 74, 702

2 Operating Expenses................................ 41, 495

Total Salaries and Expenses.................... 116, 197

Total Appropriations from General Funds.......... 61, 197

Total Appropriations from Special Funds.......... 55, 000

Total Appropriations........................... 116, 197

Special Funds appropriated to this institution are from patients fees. It
is the intention that Special Funds in excess of the amounts hereby appro-
priated shall be made available to the hospital by approved budget amend-
ment.

BOARD OF MENTAL HYGIENE

Salaries, Wages and Special Payments:

1 Commissioner of Mental Hygiene.................. 1 8, 750

2 Stenographer-Secretary............................ 1 3, 025

3 Principal Account Clerk II........................ 1 2, 530

4 'Senior Clerk...................................... 1 2, 270

5 Reception Clerk................................... 1 2, 112

6 Field Supervisor, Public Welfare.................. 1 4, 400

7 Inspector of Psychiatric Nursing.................. 1 3, 300

Total.......................................... 7 26, 387