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WM. PRESTON LANE, JR., GOVERNOR.
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27
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Acct.
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No.
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OBJECT OF EXPENDITURE
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Contractual Services:
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201 General Repairs ....................................
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50
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202 Motor Vehicle Repairs ..............................
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50
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204 Traveling ..........................................
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250
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205 Transportation .....................................
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50
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206 Communication ....................................
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1,000
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207 Printing, other than Office Supplies...................
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7,000
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208- All Other ..........................................
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200
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Supplies:
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304 Office ..............................................
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565
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308 Educational, Vocational and Recreational ............
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100
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310 Motor Vehicle ......................................
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300
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314 All Other ..........................................
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75
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Equipment:
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501 Office ..............................................
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200
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507 Educational, Vocational and Recreational.............
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180
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Fixed Charges:
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702 Insurance ..........................................
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25
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704 All Other ..........................................
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50
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Total...........................................
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10,095
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SUMMARY
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1 Salaries, Wages and Special Payments ...............
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19,116
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2 Operating Expenses ................................
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10,095
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Total Appropriations from General Funds.........
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29,211
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DEPARTMENT OF MOTOR VEHICLES
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Salaries, Wages and Special Payments:
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1 Commissioner ......................................
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1
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8,000
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2 Deputy Commissioner ..............................
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1
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6,492
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3 Chief, Division of Administrative Services ............
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1
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5,362
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4 Auditor ............................................
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1
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5,117
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5 Registrar of Titles ..................................
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1
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4,508
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6 Principal Account Clerk I............................
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2
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7,546
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7 Principal Account Clerk II...........................
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3
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8,987
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8 Senior Account Clerk................................
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4
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10,040
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9 Junior Account Clerk................................
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2
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4,400
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10 Stenographer, Accounting ..........................
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1
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2,510
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