10 THIRTY-SECOND ANNUAL REPORT

FINANCIAL STATEMENT

FUNDS AVAILABLE FISCAL YEAR 1967

General Funds Appropriation............................$202,518

Budget Amendment Transferring Funds from Program
07.15.00.00 Land Records and Chancery Court to Program
06.14.00.04 Administration of Land Records and Chancery
Court, approved April 5, 1967 .......................$ 26,116

Total Funds Available..................................$228,634

SUMMARY OF EXPENDITURES FISCAL YEAR 1967

Expended .........................................$201,088

Funds Carried forward into Fiscal Year 1968.............. 7,388

Total .............................................$208,476

Balance Reverted to General Funds......................$ 20,158

BREAKDOWN OF EXPENDITURES
FOR FISCAL YEAR 1967

SALARIES, WAGES AND SPECIAL PAYMENTS

		Salaries Paic	i
		Fiscal Year
		1967	Minimum	Maximum
	Program 06.14.00.01 — General	Administration
	Archivist and Records Administ	rator.....$ 15,600	$12,000	$15,600
	Secretary III ...............	....... 5,027	5,040	6,554
	Principal Account Clerk I .....	....... 4,806	4,290	5,580
	Total Paid ..............	.......$ 25,433
	Program 06.14.00.02 — Archival	Administration
	Assistant Archivist ..........	.......$ 12,117	$ 9,320	$12,117
	Archivist IV ..............	....... 3,755	8,180	10,633
	Archivist III ...............	....... 1,744	7,040	9,154
	Archivist III ...............	....... 2,614	7,040	9,154
	Archivist II ...............	....... 6,405	6,280	8,163