STATE ROADS COMMISSION—(Continued)

SUMMARY OF BUDGETARY APPROPRIATIONS

BUDGETARY PROVISIONS FOR EXPECTED RECEIPTS AND BUDGET OF DISBURSEMENTS, FOR THE FISCAL YEARS 1944 AND 1945

—Continued

BUDGET OF DISBURSEMENTS—Continued For the Fiscal Year 1944 For the Fiscal Year 1945
Account
dumber Purpose

Operating Engineer:

Chief Engineer's Division........................................... 36,360.00 34,560.00

Right-of-Way Division.............................................. 33,660.00 33'660.'oO

Engineering District No. 1........................................... 33,880.00 30,'o8o!oO

Engineering District No. 2........................................... 34,436.92 32'o46'oO

Engineering District No. 3........................................... 29,280.00 29*280.00

Engineering District No. 4........................................... 17,460.00 17,460.00

Engineering District No. 5........................................... 24,100.00 24,100.00

Engineering District No. 6........................................... 29,760.00 27,'660.*00

Plans and Surveys:

Roads Division .................................................. 84,288.00 84,288.00

Bridges Division ................................................. 44,140.00 44,'l4o!oO

Storeroom and Yards:

Mechanical Division .............................................. 18,840.00 18,840.00

Signs Division ................................................... 6,840.00 6,840.00

Laboratory Division ................................................ 26,700.00 26,700.00

Construction Division .............................................. 113,580.00 88,'740.00

Special Appropriation for Salaries to be paid for the purpose of employing
personnel or to continue the engagement of certain employees now in
service, technical, clerical and general classifications and as, in the discre-
tion of the Commission, subject to approved budget amendments, may be
necessary to complete projects of. construction constituting the Military
Access Road Program, and to otherwise perform duties in connection
with the development and post-war planning of the State Road and Bridge
System and other collateral projects................................. 200,639.76 237,610.68

$1,112,814.02 $1,112,814.02

Adjustment of Salaries to conform to Recommendations of Salary Standards

Board ............................................................ 68,000.00 78,000.00

—————————— $1,180,814.02 —————————$1,190,814.02

Wages of Employees:

Engineering District No. 1...........................................$ 202,100.00 $ 222,000.00

Engineering District No. 2........................................... 292,800.00 322,'800.'00

Engineering District No. 3........................................... 277,400.00 305^40o!oO

Engineering District No. 4........................................... 190,200.00 209,200.00

Engineering District No. 5........................................... 409,800.00 450 700 00

Engineering District No. 6........................................... 237,000.00 260,700.00

Accounting and Commercial Division:

Head Office Building.............................................. 4,000.00 4,000.00

Ferry System .................................; .................. 8,000.00 8,000.00

Operating Engineer's Division....................!.................. 34,700.00 . 34,700.00

Plans and Surveys—Roads Division.................................... 2,000.00 2,000.00

Storeroom and Yards Division......................................... 10,200.00 10,200.00

Laboratory Division ................................................ 2,000.00 2,000.00

—————————— 1,670.200.00 —————————— 1,831,700.00

Special Payments .................................................... 60,000.00 30,000.00

E

O