HERBERT R. O'CONOR, GOVERNOR. 1051

.Acct

No. ' * 1944 * 1945
SUMMARY

1 Salaries, Wages and Special Payments........ $15,500.00 $15,500.00

2 Operating Expenses ......................... 1,935.00 2,010.00

Total Appropriations from General Funds.. $17,435.00 $17,510.00

COMMISSIONEKS OF THE STATE ACCIDENT FUND

Salaries, Wages and Special Payments:

1 Chairman.................................... 1 $1,500.00 1 $1,500.00

2 Commissioners............................... 4 2,400.00 4 2,400.00

3 Superintendent............................... 1 4,000.00 1 4,000.00

4 Counsel...................................... 1 4,000.00 1 4,000.00

5 Industrial Accident Investigator.............. 1 2,200.00 1 2,200.00

6 Industrial Accident Investigator.............. 1 2,200.00 1 2,200.00

7 Senior Statistical Clerk...................... 1 1,660.00 1 1,660.00

8 Senior Account Clerk......................... 1 1,900.00 1 1,900.00

9 Senior Clerks ............................... 3 3,880.00 3 3,880.00

10 Senior Stenographer ......................... 2 2,400.00 2 2,400.00

11 Accounting Machine Operator................. 1 1,320.00 1 1,320.00

12 Junior Clerk ................................ 1 1,140.00 1 1,140.00

13 Junior Clerk ................................ 1 1,140.00 1 1,140.00

14 Actuary...................................... 1 1,000.00 1 1,000.00

15 Industrial Accident Investigator.............. 2 3,000.00 2 3,000.00

16 Senior Account Clerk......................... 2 3,600.00 2 3,600.00

17 Accounting Machine Operator................ 1 1,200.00 1 1,200.00

18 Junior Stenographer ......................... 1 960.00 1 960.00

19 Junior Stenographer ......................... 1 1,500.00 1 1,500.00

20 Additional Clerical Help......................... 300.00 .'. 300.00

21 Special Payments .............................. 200.00 .. 200.00

22 Junior Clerk ................................ 1 960.00 1 960.00

23 Payroll Auditor ............................. 1 1,800.00 1 1,800.00

Totals..................................... 29 $44,260.00 29 $44,260.00

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs ............................. $500.00 $500.00

204 Traveling..... ................................ 3,500.00 3,500.00

205 Transportation............................... 25.00 25.00

206 Communication, ............................... 2,500.00 2,5.00.00

207 Printing, other than Office Supplies............ 100.00 100.00

Supplies:

304 Office.......................................... 2,300.00 2,300.00