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WM. PRESTON LANE, JR., GOVERNOR.
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171
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|
|
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Acct.
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|
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|
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No.
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|
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Fixed Charges:
|
|
|
|
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701-1 Rent (Offices and garages) .........................
|
60,000
|
|
|
|
701-2 Equipment Rent ...................................
|
350,000
|
|
|
|
702-1 Insurance .........................................
|
117,149
|
|
|
|
703 Pensions ...........................................
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300,000
|
|
|
|
704-1 Payments, direct to county authorities for mainte-
|
|
|
|
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nance and construction of road systems, and parti-
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|
|
|
|
cipating shares to municipalities...................
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4,573,752
|
|
|
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704-2 Debt Service .......................................
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6,371,145
|
|
|
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Total............................................
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22,026,702
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SUMMARY
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1 Salaries, Wages and Special Payments...............
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7,285,622
|
|
|
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2 Operating' Expenses ................................
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22,026,762
|
|
|
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Total Appropriations from Special Funds .........
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29,312,384
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The appropriation from Special Funds is predicated on estimated revenues.
It is intended that this appropriation shall be one hundred per cent (100%)
of the actual revenues received and that no part thereof shall revert to the
General Fund of the State, but shall be applied and administered by the
Commission according to law.
STATE ROADS COMMISSION—REVENUE BONDS
AND TOLL FACILITIES
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Salaries, Wages and Special Payments:
|
|
|
|
|
|
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Administrative and Fiscal:
|
|
|
|
|
|
1
|
Chief Auditor, State Roads Commission..............
|
1
|
6,960
|
|
|
|
2
|
General Manager, Chesapeake Bay Ferries ..........
|
1
|
7,042
|
|
|
|
3
|
Assistant General Manager, Chesapeake Bay Ferries...
|
1
|
6,000
|
|
|
|
4
|
Superintendent, Toll Bridge .........................
|
2
|
9,134
|
|
|
|
5
|
Accountant ........................................
|
1
|
3,927
|
|
|
|
6
|
Principal Account Clerk I ...........................
|
3
|
9,933
|
|
|
|
7
|
Principal Account Clerk II...........................
|
4
|
11,835
|
|
|
|
8
|
Accounting Machine Operator........................
|
2
|
4,442
|
|
|
|
9
|
Senior Account Clerk ...............................
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2
|
4,390
|
|
|
|
10
|
Stenographer, Accounting ..........................
|
1
|
2,247
|
|
|
|
11
|
Stenographer-Secretary ............................
|
I
|
3,025
|
|
|
|
12
|
Senior Stenographer ...............................
|
3
|
6,819
|
|
|
|
13
|
Senior Typist ......................................
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1
|
2,069
|
|
|
|
14
|
Junior Typist ......................................
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2i
|
3,311
|
|
|
|
15
|
Senior Clerk ......................................
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11
|
22,102
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