HERBERT R. O'CONOR, GOVERNOR. 11711

STATE INSURANCE DEPARTMENT
Acct.

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

1 Commissioner .............................. 1. $7,500.00 1 $7,500.0C

2 Deputy Insurance Commissioner............. 1 6,000.00 1 6,OOO.OC

3 Actuary .................................... 1 7,336.00 1 7,336.0C

4 Chief Examiner ............................. 1 5,600.00 1 5,600.0C

5 Auditor and Examiner....................... 1 4,800.00 1 4,800.0C

6 Senior Insurance Examiner.................. 3 12,780.00 3 12,960.0C

7 Junior Insurance Examiner.................. 2 5,400.00 2 5,640.0C

8 Claim Adjuster .......................... i. 1 2,400.00 1 2,400.0C

9 Insurance Advisor .......................... 1 2,070.00 1 2,160.0C

10 Stenographer-Secretary .................... 2 4,140.00 2 4,230.00

11 Senior Stenographer ........................ 3 5,007.00 3 5,153.00

12 Junior Stenographer ........................ 1 1,382.00 1 1,440.00

13 Senior Clerk ............................... 1 1,800.00 1 1,800.00

14 Junior Clerk ............................... il 2,000.00 1 2,000.00

15 Physician .................................. 1 2,000.00 1 2,000.00

16 Insurance Examiners' Salaries .............. 4 9,500.00 4 9,600.00

17 Fire Prevention and Investigation............... 9,700.00 .. 9,700.00

18 Additional Clerical Assistance.................. 300.00 .. 300.00

19 Sheriffs' Fees ................................. 50.00 .. 50.00

Totals................................... 25 $89,765.00 25 $90,669.00

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs ............................ $75.00 $75.00

204 Traveling .................................. 1,200.00 1,200.00

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

206 Communication ............................. 2,300.00 2,300.00

207 Printing, other than Office Supplies.......... 2,000.00 2,000.00

208 All Other .................................. 200.00 200.00

208-A Examiners' Traveling Expenses.............. 6,500.00 6,500.00

Supplies:
304 Office ...................................... 1,500.00 . 1,500.00

Equipment:

501 Office ...................................... 500.00 200.00

Fixed Charges:

702 Insurance .................................. 510.00 510.00

Totals................................... $14,810.00 $14,510.00