HERBERT R. O'CONOR, GOVERNOR. 1187

Acct.

No. « 1946 ' J 1947
SFMMAKY

1 Salaries, Wages and Special Payments..... $18,978.00 $19,156.00

2 Operating Expenses........................ 21,135.00 21,135.00

Total Appropriations from Special Funds.. $40,113.00 $40,291.00

All the revenues collected by this department are, by law, dedicated to the purposes
of the .Department of Game and Inland Fish and any surplus remaining in the budget
at the end of the fiscal year does not revert to the General Treasury but is carried for-
ward for the use of the department during the subsequent fiscal year. It is the intention
that the monies collected shall be available for the purposes of the department, ac-
cording to law.

DEPARTMENT OF STATE FOBESTS AND PARKS—GENERAL FUND

Salaries, Wages and Special Payments:

1 State Forester............................. 1 $5,400.00 1 $5,625.00

2 Assistant State Forester.................... 1 4,500.00 1 4,500.00

3 Assistant Forester.......................... 1 3,360.00 1 3,500.00

4 District Forester........................... 4 10.670.00 4 10,890.00

5 Nurseryman ............................... 1 1,875.00 1 1,875.00

6 Forest Superintendent...................... 3 4,440.00 3 4,500.00

7 Park Superintendent......................N.. 3 3,960.00 3 4,140.00

8 Park Assistant............................. 1 900.00 1 900.00

'9 Stenographer-Secretary .................... 1 2,250.00 1 2,250.00

10 Senior Stenographer........................ 2 3,338.00 2 3,411.00

11 Junior Stenographer........................ 4 5,296.00 4 5,528.00

12 Stenographer-Accounting ................... 1 1,575.00 1 1,650.00

13 Forest Warden, I....'....................... 7 13,440.00 7 13,600.00

14 Forest Warden, II.......................... 2 3,000.00 2 3,000.00

15 Towerman and Forest Wardens (Part Time).... 32,250.00 .. 33,860.00

16 Labor—Forest Fires........................... 7,000.00 .. 7,000.00

17 Special Payments............................... 1,500.00 .. 1,500.00

Totals.................................... 32 $104,754.00 32 $107.729.00

OBJECT OF EXPENDITURE

Contractual Seryiees:

201 General Repairs................. r.......... $5,000.00 $5,000.00

202 Motor Vehicle Repairs...................... 9,000.00 9,000.00

203 Light, Heat, Power and Water.............. 500.00 500.00

204 Traveling .................................. 10,000.00 10,000.00

205 Transportation ............................. 60.00 60.00

206 Communication ............................ 4,000.00 4,000.00

207 Printing, other than Office Supplies......... 500.00 500.00

208 All Other .................................. 2,000.00 2.000.00