HERBERT R. O'CONOR, GOVERNOR. 1061

Acct.

No. * 1944 tf 1945
Fixed Charges;

701 Rent ....................................... 340.00 340.00

702 Insurance .................................. 393.00 393.00

704 All Other ................................... 150.00 150.00

Totals..................................... $14,858.00 $14,858.00

SUMMARY

1 Salaries, Wages and Special Payments........ $91,284.00 $91,284.00

2 'Operating Expenses ........................ 14,858.00 14,858.00

Total Appropriations from General Funds.. $106,142.00 $106,142.00

STATE INSURANCE DEPARTMENT

Salaries, Wages and Special Payments;

1 Insurance Commissioner ..................... 1 $7,500.00 1 $7,500.00

2 Deputy Insurance Commissioner............... 1 6,000.00 1 6,000.00

3 Actuary ..................................... 1 1,836.00 1 1,836.00

4 Auditor ....................................... 1 1,500.00 1 1,500.00

5 Chief Examiner .............................. 1 1,500.00 1 1,500.00

6 Junior Insurance Examiner.................... 1 2,000.00 1 2,000.00

7 Claim Adjuster .............................. 1 2,300.00 1 2,300.00

8 Senior Account Clerk......................... 1 1,800.00 1 1,800.00

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

10 Junior Account Clerk......................... 1 2,000.00 1 2,000.00

11 Stenographer-Secretary ...................... 2 3,600.00 2 3,600.00

12 Senior Stenographer ......................... 1 1,500.00 1 1,500.00

13 Junior Stenographers ........................ 2 2,700.00 2 2,700.00

14 Insurance Advisor ........................... 1 2,700.00 1 2,700.00

15 Physician ................................... 1 2,000.00 1 2,000.00

16 Additional Clerical Assistance.................... 300.00 .. 300.00

17 Insurance Examiners' Salaries................. 8 27,000.00 8 27,000.00

18 Fire Prevention and Investigation.................. 9,700.00 .. 9,700.00

19 Sheriff's Fees .................................... 50.00 .. 50.00

Totals.................................... 25 $77,786.00 25 $77,786.00

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs ............................ $75.00 $75.00

204 Traveling .................................. 1,200.00 1,200.00

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

206 Communication ............................. 2,400.00 2,400.00

207 Printing, other than Office Supplies.......... 2,000.00 2,000.00