ARCHIVIST or THE HALL OF RECORDS 15

FINANCIAL STATEMENT

Appropriations for the Hall of Records Commission from all
sources were $9,000 in excess of those available to us in fiscal year
1959. The bulk of the difference is accounted for by an increase of
$14,000 for salaries as a result of the addition of three new members
to the staff and the general salary increase provided by the Legislature
of 1959. To balance this increase there was a decrease of $6,000 in
operating expenses, and this was made possible because in fiscal year
1959 an extraordinary budget was required to equip the Baltimore
Record Center. The relatively large amount carried over into fiscal year
1961 includes an earlier appropriation of $5,000 earmarked for print-
ing the new Maryland Guide.

	FUNDS AVAILABLE FISCAL YEAR 1960
	General Fund Appropriation ...............	$125,190
	Budget Credits .......................	44
	Total Funds Available.....................		$125,234
	Expended ............................	$115,124
	Funds Carried Forward into Fiscal Year 1961	8,327
	Reverted to General Funds...............	1,783
	Total ..................................		$125,234

BREAKDOWN OF EXPENDITURES FOR FISCAL YEAR I960
SALARIES, WAGES AND SPECIAL PAYMENTS

	Salaries Paid	Scale	Effective
	Fiscal Year	July.	I, 1960
	I960	Minimum	: Max/mum
	Program 06.14.00.01 — General Administration
	Archivist and Records Administrator $11,640	$9,700	$12,125
	Stenographer- Secretary ........... 4,370	3,640	4,552
	Stenographer, Accounting ........ 3,133	3,160	3,948
	Total ............................. $19,143