HERBERT R. O'CONOR, GOVERNOR. 1049

Acct.

No. $ 1944 # 1945
Fixed Charges:

701 Rent........................................... 240.00 240.00

702 Insurance........... ........................ 100.00 100.00

Totals..................................... $2,390.00 $2,390.00

SUMMARY

1 Salaries, Wages and Special Payments........ $6,600.00 $6,600.00

2 Operating Expenses ......................... 2,390.00 2,390.00

Total Appropriations from Special Funds.. $8,990.00 $8,990.00

The appropriations to this agency are from Special Funds which are license fees paid
by finance companies. It is the intention that the monies collected shall be available
for the purposes of the department, according to law.

COMMISSIONER OF LABOR AND STATISTICS

Salaries, Wages and Special Payments:

1 Commisisoner................................ 1 $5,000.00 1 $5,000.00

2 Administrative Assistant .................... 1 2,800.00 1 2,800.00

3 Medical Examiners .......................... 2 3,500.00 2 3,500.00

4 Supervisor Permit Department............... 1 2,000.00 1 2,000.00

5 Senior Clerk; Senior Stenographer........... 2 2,800.00 2 2,800.00

6 Industrial Inspector (Street Trades).. v....... 1 1,800.00 1 1,800.00

7 Industrial Inspector (Chief) ................. 1 1,800.00 1 1,800.00

8 Industrial Inspectors ........................ 13 19,500.00 13 19,500.00

9 Senior Clerk ................................ 1 1,800.00 1 1,800.00

10 Senior Stenographer; Senior Typist........... 2 3,000.00 2 3,000.00

11 Senior Typist ................................ 1 1,200.00 1 1,200.00

12 Junior Stenographers ........................ 2 2,000.00 2 2,000.00

13 Junior Typists .............................. 2 2,000.00 2 2,000.00

14 Boiler Inspectors (1 Chief; 1 Deputy)........ 2 4,200.00 2 4,200.00

15 Doctors for Permits (Counties and Substitute) .. 500.00 .. 500.00

16 Extra Clerical Assistance....................... 50.00 .. 50.00

17 Telephone Operator and File Clerk............. 1 1,000.00 1 1,000.00

18 Junior Stenographer ......................... 1 1,000.00 1 1,000.00

19 Junior Typist ............................... 1 1,000.00 1 1,000.00

Totals..................................... 35 $56,950.00 35 $56,950.00

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs ............................. $50.00 $50.00

204 Traveling...................................... 2,622.00 2,622.00

206 Communication..... .......................... 1,900.00 1,900.00

207 Printing, other than Office Supplies............ 500.00 500.00