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WM. PRESTON LANE, JR., GOVERNOR. 25
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Acct.
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No.
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SUMMARY
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1 Salaries, Wages and Special Payments ..............
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1,103,860
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|
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2 Operating Expenses ................................
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367,790
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|
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Total Salaries and Expenses.....................
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1,471,650
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|
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Total Appropriations from General Funds ...........
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1,338,98-3
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|
|
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Total Appropriations from Special Funds............
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132,667
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|
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Total Appropriations ..........................
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1,471,650
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DEPARTMENT OF BUDGET AND PROCUREMENT
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Salaries, Wages and Special Payments:
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|
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1
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Director ...........................................
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1
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10,000
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2
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Chief, Budget Bureau ...............................
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1
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8,250
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3
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Building Engineer .................................
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2
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13,200
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4
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Farm Manager-Adviser .............................
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1
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6,336
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5
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Budget Analyst I....................................
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1
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5,760
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6
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Budget Analyst II ..................................
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1
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4,257
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7
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Budget Analyst III .................................
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1
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3,870
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8
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Accountant ........................................
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1
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3,927
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9
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Principal Account Clerk I ...........................
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1
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3,234
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|
|
|
10
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Principal Account Clerk II...........................
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1
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3,038
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|
|
|
11
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Senior Account Clerk ...............................
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2
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5,020
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|
|
|
12
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Chief, Purchasing Bureau ...........................
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1
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8,250
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|
|
|
13
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Buyer .............................................
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6
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29,964
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|
|
|
14
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Buyer's Clerk ......................................
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5
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12,760
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15
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Stenographer-Secretary ............................
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2
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5,687
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|
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16
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Senior Stenographer ...............................
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1
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2,54.5
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17
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Junior Stenographer ...............................
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2
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3,665
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18
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Senior Typist ......................................
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3
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6,735
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|
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19
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Junior Typist ......................................
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1
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1,694
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|
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20
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Principal Clerk ....................................
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1
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2,750
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21
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Senior Clerk .......................................
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3
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6,355
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|
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22
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Junior Clerk .......................................
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1
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1,574
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23
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Supervisor, Donable Food Program...................
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1
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2,721
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24
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Warehouse Supervisor ..............................
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1
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3,192
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|
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25
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Warehouse Helper ..................................
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3
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5,896
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|
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26
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Watchman I ........................................
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1
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2,033
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27
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Janitor ............................................
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1
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1,790
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28
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Technical Assistance ...............................
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300
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29
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Additional Clerical Assistance .......................
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300
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30
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Labor — Warehouse .................................
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350
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Total ...........................................
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46
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165,453
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