| Volume 582, Page 1909 View pdf image (33K) |
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STATE EOADS COMMISSION—(Continued)
SUMMARY OF BUDGETARY APPROPRIATIONS
BUDGET OF DISBURSEMENTS—Continued
Number Title of Account For the Fiscal Year 1942 For the Fiscal Year 1943 Division .................... f............................. 45,320.00 45,320.00
Salaries of Employes, Operating Engineers—Right-of-Way Engi- Salaries of Employes, Engineering District No. 1................ 31,190.72 31,190.72 Salaries of Employes, Engineering District No. 2................ 31,693.68 31,693.68 Salaries of Employes, Engineering District No. 3............... 28,497.12 . 28,497.12 Salaries of Employes, Engineering District No. 4................ 26,592.00 26,592.00 Salaries of Employes, Engineering District No. 5................ 23,394.00 23,394.00 Salaries of Employes, Engineering District No. 6................ 32,520.00 32,520.00
Salaries of Employes, Plans and Surveys Division—Roads Section... 117,924.00 117,924.00 Section ........... ........................................ 18,240.00 18,240.00
Salaries of Employes, Storeroom and Yards Division—Signs Section 10,958.88 10,958.88 Salaries of Employes, Construction Division..................... 190,662.00 190,662.00
—————————— $899,620.72 —————————— $899,620.72 Wages of Employes Engineering District No. 2................ 187,950.00 195,458.00 Wages of Employes Engineering District No. 3................. 283,500.00 294,840.00 Wages of Employes Engineering District No. 4.................. 290,850.00 302,484.00 Wages of Employes Engineering District No. 5................. 433,650.00 451,004.00 Wages of Employes Engineering District No. 6................. 289,800.00 301,392.00 Wages of Operating Engineers' Division........................ 8,000.00 8,400.00 Wages of Plans and Surveys Division—Roads Section............ 3,400.00 3,200.00 Wages of Storeroom and Yards Division....................... 9,800.00 9,800.00 Wages of Laboratory Division................................ 2,200.00 2,000.00 ———————— 1,711,200.00 ————————— 1,778,710.00 Special Payments ........................................... 84,800.00 85,900.00 1-200 Contractual Services: 201 General Repairs .......................................... $11,000.00 $11,500.00 202 Motor Vehicle Repairs ..................................... 39,500.00 35,000.00 203 Light, Heat, Power and Water................................ 33,000.00 36,000.00 204 Traveling ....... ........................................ 84.600.00 82.000.00 205 Transportation ... ..... ..................................... 9,400.00 9,000.00 206 Communication . . ... ..................................... 27,200.00 28,000.00 207 Printing, other than Office Supplies........................... 22,000.00 25,000.00 208 All Other ................................................ 9,000.00 10,000.00
——————,——— 235,700.00 —————————— 236,500.00 303 Fuel ... . . . ............................................. $8,400.00 $9,400.00 304 Office ..................................................... 23,60000 26,400.00 305 Medical and Laboratory .................................... 400.00 600.00 309 Agricultural and Botanical ................................. 9,400.00 10,600.00 310 Motor Vehicles ............................................ 322,000.00 280,000.00 311 Power Plant ............................................. 6,200.00 6,000.00 812 Wearing Apparel ......................................... 8,000.00 7,400.00 314 Ml Other .............................................r.. 6,000.00 6,000.00
—————————— 384,000.00 —————————— 346,400.00
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| Volume 582, Page 1909 View pdf image (33K) |
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