SUMMARY OF OPERATING BUDGETS FOR THE FISCAL YEARS ENDING
JUNE 30, 1953 (REVISED) AND 1954—(Continued)
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1953
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APROPRIATIONS
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1954
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ALLOWANCES
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General
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Special
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Federal
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Total
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General
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Special
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Federal
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Total
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Fund
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Fund
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Fund
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Funds
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Fund
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Fund
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Fund
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Funds
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Income Tax Division:
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Income Tax Administration ..................
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338,250
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338,250
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364,415
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364,415
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Income Tax Auditing .......................
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219,961
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219,961
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216,781
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216,781
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Income Tax Investigating ...................
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169,406
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169,406
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174,414
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174,414
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727,617
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727,617
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755,610
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755,610
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Retail Sales Tax Division :
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Sales Tax Administration...................
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351,767
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351,767
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373,061
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373,061
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Sales Tax Auditing........................
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53,622
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53,622
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53,487
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53,487
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Sales Tax Investigating .....................
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186,778
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186,778
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181,908
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181,908
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592,167
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592,167
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608,456
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608,456
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State Treasurer:
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69,246
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69,246
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71,153
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71,153
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Insurance Protection ........................
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330,000
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330,000
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296,000
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296,000
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399,246
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399,246
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367,153
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367,153
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Department of Budget and Procurement:
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General Administration .......................
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48,222
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48,222
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46,832
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46,832
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120,824
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120,824
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137,825
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137,825
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Purchasing and Warehousing ...................
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126,920
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126,920
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127,763
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127,763
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295,966
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295,966
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312,420
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312,420
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State Employment Commissioner:
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General Administration .......................
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43,472
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43,472
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59,712
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59,712
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Classification and Compensation .................
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32,250
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32,250
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32,427
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32,427
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Recruitment and Examination..................
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86,284
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86,284
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88,207
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88,207
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Placement and Record Keeping.................
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73,299
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73,299
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73,839
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73,839
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4,119
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4,119
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3,572
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3,572
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235,305
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4,119
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239,424
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254,185
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3,572
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257,757
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Standard Salary Board:
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Establishment and Adjustment of Salary Rates. . . .
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1,600
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........
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1,600
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1,600
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1,600
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Salary Increase for State Employees .............
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2,500,000
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2,500,000
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1,600
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1,600
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2,501,600
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2,501,600
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