STATE ROADS COMMISSION—(Continued)

CO

<o

DETAILS OF MAINTENANCE FUNDS APPLICABLE TO STATE SYSTEM OF ROADS—FISCAL YEARS 1946-1947

Account Governor's Allowance 1946 Governor's Allowance 1947
Number Account Title /———:————-———————x f———————-—————————

11-111 Pay of Salaried Administrative Officers and Employees................... $33,770.00 $33,935.00

Pay of Salaried Administrative Officers and Employees, Traffic Safety Com-
mission ......................................................... 7,559.00 7,694.00

11-112 Expense of Administrative Department................................. 14,100.00 15,000.00

11-112-A Expense of Administrative Department, Traffic Safety Commission.......... 4,800.00 5,000.00

11-119 Cost of Wages paid to Per Diem Classified Employees for Sick and Vaca-
tion Leave ......................................................... 60,000.00 86,000.00

11-120 Compensation to Technical Employees for Overtime Work.................. ........ ........

11-121 Cost of Medical Examinations, Per Diem Employee's....................... 2,600.00 3,000.00

—————————— $.122,829.00 ————————- $150,629.00

12-121-1 Pay of Salaried Employees, Accounting and Commercial Department, General

Office ........................................................... $111,346.00 $114,886.00

12-121-2 Pay of Salaried Employees, Accounting and Commercial Department, Toll

Bridges ......................................................... 61,574.00 63,326.00

12-121-3 Pay of Salaried Employees, Accounting and Commercial Department, Ferry

System ......................................................... 204,874.00 208,588.00

12-121-4 Pay of Salaried Employees, Accounting and Commercial Department, Head

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

Pay of Per Diem Employee's, Accounting and Commercial Department, Head

Office Building ................................................... 8,000.00 8,000.00

12-122-1 Expense of Accounting and Commercial Department...................... 32 000.00 28,000.00

12-122-2 Expense of Operating and Maintaining Toll Bridges............"............ 98,l§8.i8 118,006.99

13-132 Expense of Operating and Maintaining Ferry System...................... 1,000.00 1,000.00

14-142 Expense of Administration Office Building............................... 12,000.00 15,000.00

—————————— 536,407.18 —————————— 564,456.99

15-157 Insurance, Public Casualty, Liability and Property Damage................ $58,000.00 $26,000.00

Insurance, Fire, to be paid through State Treasurer...................... 20,367.42 6,117.80

14-141 Injuries and Damages to Non-employees, and Property Damage............. 1,000.00 1,000.00

—————————— 79,367.42 ———:————— 33,117.80

15-151 Pay of Salaried Employees, Workmen's Compensation and Personnel Division $6,694.00 $6,917.00
15-152 Expense of Workmen's Compensation and Personnel Division.............. 750.00 750.00

15-159 Workmen's Compensation Fund, Acting as Self-Insurer................... 30,000.00 30,000.00

—.—————— 37,444.00 —————————— 37,667.00

16-161 Fay of Salaried Employees, Legal Division............................... $11,800.00 $11,800.00

16-162 Expense of Legal Division............................................ 900.00 900.00

—————————— 12,700.00 —————————— 12,700.00
19-191 Pay of Salaried Employee's, Traffic Division............................. $41,288.00 $42,376.00

19-192 Expense of Traffic Division......................................... 14,100.00 14,200.00

——————=——— 55,388.00 ————:————— 56,576.00

21-211 Pay of Salaried Employees Operating Engineers Department, Chief Engi-
neer's Division .................................................. $48,927.00 $49,795.00

Pay of Salaried Employees, Operating Engineers Department, Right-of-Way

Engineers Division ............................................... 40,305.00 41,361.00

—————————— 89,232.00 —————————— 91,156.00

21-212 Expense of Operating Engineer's Department, Chief Engineer's Division....... $14,000.00 $14,000.00
Expense of Operating Engineers Department, Right-of-Way Engineers Division 4,800.00 4,800.00

—————————— 18,800.00 —————————— 18,800.00