HERBERT R. O'CONOR, GOVERNOR. 1140
DEPABTMENT OF BUDGET AND PKOCUREMENT

A-GCt

No. S 1946 # 1947
Salaries, Wages and Special Payments:

1 Director .................................... 1 $7,500.00 1 $7,500.00

2 Chief, Budget Bureau........................ 1 5,000.00 1 5,000.00

3 Accountant ................................. 1 3,150.00 1 3,300.00

4 Principal Account Clerk, II.................. 1 2,375.00 1 2,375.00

5 Senior Account Clerk........................ 1 1,875.00 1 1,875.00

6 Stenographer—Accounting................... 1 1,500.00 1 1,575.00

7 Stenographer—Secretary .................... 1 2,160.00 1 2,250.00

8 Chief, Purchasing Bureau.................... 1 5,000.00 1 5,000.00

9 Buyer ...................................... 4 14,000.00 4 14,000.00

10 Senior Account Clerk........................ 2 4,050.00 2 4,125.00

11 Principal Clerk ............................. 1 1,680.00 1 1,760.00

12 Senior Clerk ................................ 2 2,872.00 2 2,934.00

13 Senior Stenographer ........................ 3 4,715.00 3 4,934.00

14 Junior Stenographer ........................ 1 1,208.00 1 1,266.00

15 Senior Typist .............................. 1 1,622.00 1 1,690.00

16 Junior-Typist ............................... 2 2,300.00 2 2,350.00

17 Warehouse Superintendent .................. 1 2,112.00 1 2,208.00

18 Chauffeur, I ................................ 1 1,260.00 'l 1,320.00

19 Office Boy .................................. 1 945.00 1 990.00

20 Watchman, I ................................ 1 1,296.00 1 1,350.00

21 Printer's Advisor ........................... 1 1,320.00 1 , 1,380.00

22 Technical Assistance ........................ .. 300.00 .. 300.00

23 Additional Clerical Assistance................ ., 540.00 .. 540.00

Totals................................... 29 $68,780.00 29 $70,022.00

OBJECT OF EXPENDITUBE

Contractual Services:

201 General Repairs ............................ $150.00 $150.00

202 Motor Vehicle Repairs....................... 150.00 150.00

203 Light, Heat, Power and Water................ 850.00 850.00

204 Traveling ................................... 1,000.00 1,000.00

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

206 Communication ............................. 8,000.00 8,000.00

207 Printing, other than Office Supplies.......... 100.00 100.00

208 All Other ................................... 250.00 250.00

Supplies:

303 Fuel ........................................ 800.00 800.00

304 Office ...................................... 3,800.00 3,800.00

310 Motor Vehicle .............................. 50.00 50.00

314 All Other Warehouse Supplies............... 100.00 100.00

Equipment:

501 Office....................................... 1,800.00 200.00

506 Motor Vehicles .............................. 1,100.00 ........