STATE ROADS COMMISSION—(Continued)

SUMMARY OF BUDGETARY APPROPRIATIONS

BUDGETARY PROVISIONS FOR EXPECTED RECEIPTS AND BUDGET OF DISBURSEMENTS FOR THE FISCAL YEARS 1946 AND 1947

—Continued

BUDGET OF DISBURSEMENTS

Account Governor's Allowance
Number Title of Account or Purpose For the Fiscal Year 1946 For the Fiscal Year 1947

No. of No. of
1-100 Salary of Employees: Employees Employees

Administrative Division ..................... 13 $ 41,329.00 13 $ 41,629.00

Accounting and Commercial Division:

General. Accounting Office................... 63 111,346.00 63 114,886.00

Toll Bridges ............................ 33 61,574.00 33 63,326.00

Ferry System ............................ 131 204,874.00 131 208,588.00

Head Office Building....................... 7 7,425.00 7 7,650.00

Legal Division ............................. 3 11,800.00 3 11,800.00

Personnel Division ......................... 3 6,694.00 3 6,917.00

Traffic Division ............................ 21 41,288.80 21 42,376.00

Operating Engineer's Division:

Chief Engineer's Section.................... 15 48,927.00 15 49,795.00

Right-of-Way Section ..................... 14 40,305.00 14 41,361.00

Engineering District No. 1................... 28 48,857.00 28 50,053.00

Engineering District No. 2.................... 35 64,148.00 35 65,756.00

Engineering District No. 3................... 22 - 48,724.00 22 49,796.00

Engineering District No 4................... 9 26,088.00 9 26,566.00

Engineering District No. 5................... 14 36,725.00 14 37,650.00

Engineering District No. 6................... 18 44,353.00 18 45,011.00

Plans and Surveys:

Roads Division........................... 52 118,401.00 52 121,560.00

Bridges Division ........................ 16 51,565.00 16 52,854.00

Storeroom and Yards:

Mechanical Division ...................... 14 ,30,251.00 14 31,319.00

Signs Division ........................... t 7 16,355.00 7 16A640.00

Laboratory Division ........................ 17 40,767.00 17 42,303.00

Construction Division ...................... 76 171,190.00 76 174,832.00

Total Salary of Employees................ 611 $1,272,986.00 $1,272,986.00 611 $1,302,668.00 $1,302,668.00

Wages of Employees:

1-175 Engineer ng District No. -1................... $ 224,347.00 $ 246,781.00

1-176 Engineer ng District No. 2................... 330,150.00 363,165.00

1-177 Engineer ng District No. 3................... 276,640.00 276,640.00

1-178 Engineer ng District No. 4................... 180,804.00 196,118.00

1-179 Engineer ng District No. 5................... 411,370.00 452,507.00

1-180 Engineer ng District No. 6..................... 219,727.00 224,426.00

Accounting and Commercial Division:
1-181 Head Office Building....................... 8,000.00 8,000.00

1-182 Ferry System ............................ 8,000.00 8,000.00

1-182-A Toll Bridges .............................. 4,000.00 4,000.00

1-183 Operating Engineer's Division................. 35,000.00 - 38,500.00

1-184 Storeroom and Yards Division................ 24,000.00 27,000.00

1-185 Plans and Surveys—Roads Division............ 2,000.00 2,000.00

1-186 Laboratory Division ........................ 2,000.00 2,000.00

Total Wages of Employees................ 1,726,038.00 1,849,137.00

1-190 Special Payments I,,.,,,,,,,,,,,,.,,,..,,..,, $ 90,000.00 90,000,00 $ 110,000.00 110,000.00