WM. PRESTON LANE, JR., GOVERNOR. 10!)3
STATE INSURANCE DEPARTMENT

Acct.
No.	#	1948	#	1949
Salaries, Wages and Special Payments:
1 Insurance Commissioner ......................	... 1	7,500	1	7,500
2 Deputy Insurance Commissioner................	... 1	6,400	1	6,400
3 Actuary ......................................	... 1	7,746	1	7,746
4 Assistant Actuary ............................	... 1	3,600	1	3,600
5 Chief, Rating Bureau...........................	... 1	5,600	1	5,600
6 Casualty Rate Analyst ........................	... 1	4,000	1	4,000
7 Fire Rate Analyst .............................	.... 1	4,000	1	4,000
8 Statistical Clerk Typist........................	.... 1	1,815	1	1,815
9 Chief Examiner ..............................	... 1	5,600	1	5,600
10 Auditor and Examiner ........................	.... 1	5,200	1	5,200
11 Senior Insurance Examiner.....................	.... 3	14,308	3	14,504
12 Junior Insurance Examiner.....................	.... 3	9,380	3	9,660
13 Claim Adjuster ...............................	.... 1	2,900	1	2,900
14 Insurance Advisor ............................	.... 1	2,310	1	2,420
15 Insurance Agent Examiner.....................	.... 2	4,730	2	4,950
16 Assessment Supervisor .......................	.... 1	2,640	1	2,760
17 Chief Fire Investigator.........................	.... 1	4,500	1	4,500
18 Assistant Fire Investigator.....................	.... 1	3,500	1	3,500
19 Physician ....................................	.... 1	2,500	1	2,500
20 Principal Account Clerk, I......................	.... 1	2,800	1	2,940
21 Stenographer-Secretary .......................	.... 2	5,280	2	5,390
22 Senior Stenographer ..........................	.... 6	12,123	6	12,588
23 Junior Stenographer ..........................	.... 1	1,706	1	1,784
24 Junior Clerk .................................	.... 1	2,000	1	2,000
25 Additional Clerical Assistance..................		300		300
26 Insurance Examiners' Salaries (Part time)		4,500		4,500
27 Fire Prevention and Investigation..............		1,800		1,800
28 Sheriffs' Fees ................................		50		50
Totals ..................................	..35	128,788	35	130,507
OBJECT OF EXPENDITURE
Contractual Services:
201 General Repairs ..............................		125		125
202 Motor Vehicle Repairs..........................		100		100
204 Traveling ....................................		2,800		2,800
205 Transportation .........................		25		25
206 Communication ...............................		2,600		2,600
207 Printing, other than Office Supplies.............		3,400		3,400
208 All Other ....................................		250		250
208A Examiners' Traveling Expenses................		7,500		7,500