Volume 589, Page 1204 View pdf image (33K) |
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
No. of No. of 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: 1-182 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
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Volume 589, Page 1204 View pdf image (33K) |
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