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WM. PRESTON LANE, JR., GOVERNOR.
1085
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Acct.
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No.
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#
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1948
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#
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1949
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Materials :
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|
|
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401 Building, Plumbing, Electrical and Painting......
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2,200
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2,200
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Equipment:
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|
|
|
|
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501 Office ...........................................
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4,000
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|
1,000
|
|
502 Household ......................................
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2,100
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|
1,500
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|
503 Medical and Laboratory...........................
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1,000
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|
500
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|
506 Motor Vehicles.....................................
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90,000
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75,000
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|
508 Tools and Machinery.............................
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1,800
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|
500
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509 All Other.........................................
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30,000
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10,000
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Fixed Charges:
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|
|
|
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701 Rent ............................................
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4,700
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4,700
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702 Insurance .......................................
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30,000
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30,000
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703 Pensions ........................................
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23,273
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23,843
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704 All Other ........................................
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50
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50
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Totals.......................................
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750,713
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708,683
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SUMMARY
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1 Salaries, Wages and Special Payments ...........
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706,761
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726,763
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2 Operating Expenses ..............................
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750,713
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708,683
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Total Appropriations from Special Funds....
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1
|
,457 171
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1,435,446
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DIVISION OF PAROLE AND PROBATION
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Salaries, Wages and Special Payments:
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|
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1 Director ........................................
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1
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4,000
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1
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4,000
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2 Executive Secretary .............................
|
1
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4,900
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1
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4,900
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|
3 Administrative Assistant, I........................
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1
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3,280
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1
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3,444
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4 Supervisor ......................................
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1
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3,410
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1
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3,565
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5 Senior Parole Officer..............................
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3
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9,360
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3
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9,792
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6 Parole Officer ...................................
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10
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30,290
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10
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30,940
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7 Stenographer-Secretary ..........................
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1
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2,750
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1
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2,750
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8 Senior Stenographer ............................
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6
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11,844
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6
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12,309
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9 Stenographer- Accounting ........................
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1
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2,090
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1
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2,185
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10 Senior Clerk ....................................
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1
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1,732
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1
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1,814
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Totals.......................................
|
26
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73,656
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26
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75,699
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OBJECT OF EXPENDITURE
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|
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Contractual Services:
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|
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201 General Repairs .................................
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150
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150
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202 Motor Vehicle Repairs ...........................
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125
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125
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