WM. PRESTON LANE, JR.. GOVERNOR. 1059
Acct.
|
 
|
 
|
 
|
 
|
No.
|
#
|
1948
|
#
|
1949
|
Equipment :
|
 
|
 
|
 
|
 
|
501 Office ........................................
|
 
|
100
|
 
|
100
|
506 Motor Vehicles................................
|
 
|
800
|
 
|
800
|
Fixed Charges:
|
 
|
 
|
 
|
 
|
702 Insurance ....................................
|
 
|
370
|
 
|
370
|
Totals....................................
|
 
|
9,145
|
 
|
9,145
|
SUMMARY
|
 
|
 
|
 
|
 
|
1 Salaries, Wages and Special Payments.........
|
 
|
542,320
|
 
|
554,221
|
2 Operating Expenses ...........................
|
 
|
163,998
|
 
|
162,398
|
Total Salaries and Expenses................
|
 
|
706,318
|
 
|
716,619
|
Total Appropriations from General Funds...
|
 
|
659,832
|
 
|
670,351
|
Total Appropriations from Special Funds
|
 
|
46,486
|
 
|
46,268
|
Total Appropriations .......................
|
 
|
706,318
|
 
|
716,619
|
DEPARTMENT OF BUDGET AND PROCUREMENT
|
 
|
 
|
 
|
 
|
Salaries, Wages and Special Payments:
|
 
|
 
|
 
|
 
|
1 Director ....................................
|
.1
|
9,000
|
1
|
9,000
|
2 Chief, Budget Bureau.........................
|
...1
|
6,250
|
1
|
6,250
|
3 Building Engineer ............................
|
.... 2
|
8,904
|
2
|
9,328
|
4 Farm Manager-Advisor .......................
|
.... 1
|
4,200
|
1
|
4,400
|
5 Budget Analyst...............................
|
.... 2
|
7,380
|
2
|
7,740
|
6 Accountant .................................
|
....... .1
|
3,818
|
1
|
3,984
|
7 Principal Account Clerk, II.................
|
.... 2
|
5,290
|
2
|
5,405
|
8 Senior Account Clerk.........................
|
.... 1
|
2,185
|
1
|
2,280
|
9 Stenographer-Secretary .....................
|
.... 2
|
5,390
|
2
|
5,500
|
10 Chief, Purchasing Bureau ...................
|
.... 1
|
6,250
|
1
|
6,250
|
11 Buyer .......................................
|
.... 5
|
19,200
|
5
|
19,520
|
12 Buyer's Clerk ................................
|
.... 4
|
9,600
|
4
|
9,800
|
13 Senior Account Clerk.........................
|
.... 1
|
2,375
|
1
|
2,375
|
14 Principal Clerk...............................
|
.... 1
|
2,300
|
1
|
2,400
|
15 Senior Clerk..................................
|
.... 2
|
3,792
|
2
|
3,874
|
16 Junior Stenographer .........................
|
.... 1
|
1,784
|
1
|
1,862
|
17 Senior Typist ...............................
|
..... 1
|
2,014
|
1
|
2,102
|
18 Junior Typist ................................
|
.... 2
|
3,010
|
2
|
3,150
|
19 Office Boy....................................
|
.... 1
|
1,430
|
1
|
1,495
|
20 Warehouse Superintendent....................
|
.... 1
|
2,784
|
1
|
2,900
|
21 Warehouse Helper ......................... i .
|
.... 2
|
3,440
|
2
|
3,600
|
|
|