WM. PRESTON LANE, JR., GOVERNOR.

475

Acct.

No.

Equipment:

501 Office.............................................

1, 000

Fixed Charges:

701 Rent..............................................

960

702 Insurance.........................................

135

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

300

Total..........................................

11, 795

SUMMARY

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

147, 650

2 Operating Expenses................................

11, 795

Total Salaries and Expenses....................

159, 445

Total Appropriations from General Funds..........

119, 584

Total Appropriations from Federal Funds..........

39, 861

Total Appropriations...........................

159, 445

ADMINISTRATION— CHILD WELFARE BUREAU

Salaries, Wages and Special Payments:

1 Chief, Division of Training Schools................

1 7, 000

2 Chief, Division of Licensing of Children's Agencies

and Institutions................................

1 5, 176

3 Psychiatrist.......................................

1 4, 950

4 Clinical Psychologist I............................

1 3, 960

5 Field Supervisor, Public Welfare..................

4 16, 544

6 Principal Account Clerk I.........................

1 3, 080

7 Principal Stenographer............................

1 2, 890

8 Senior Stenographer..............................

3 6, 819

Total..........................................

13 50, 419

OBJECT OF EXPENDITURE

Contractual Services:

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

200

204 Traveling.........................................

1, 500

206 Communication....................................

525

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

300