Total Paid .....................$ 69,068

Program 06.14.00.04—Administration Land Records and

Chancery Court
Administrative Assistant II ..........$ 6,955 $ 7,170 $ 9,417

Land Records Researcher ............ 6,936 5,386 7,075

Land Records Researcher ............ 6,936 5,386 7,075

Manuscript Repair Technician ....... 5,494 4,896 6,431

Clerk-Typist I ..................... 4,832 3,678 4,832

Total Paid .....................$ 31,153

Total Salaries Paid All Programs......$216,224

OPERATING EXPENSE

Program Program Program Program All

.01 .02 .03 .04 Programs
Communications ........$ 831 $ 1,102 $ 826 $ 448 $ 3,207

Travel ............... 672 578 864 — 2,114

Motor Vehicles ........ 211 395 304 — 910

Contractual Services ..... 500 29,429 241 497 30,667

Supplies and Materials ..... 449 8,091 4,738 755 14,033
Equipment—Replacement. — — 3,670 — 3,670
Equipment—Additional . — 4,584 1,406 — 5,990
Fixed Charges ......... 15 55 17 — 87

$2,678 $44,234 $12,066 $1,700 $60,678
Total Operating Expenses ........................... $60,678