STATE BOADS COMMISSION— (Continued)

DETAILS OF MAINTENANCE FUNDS APPLICABLE TO STATE SYSTEM OF BOADS—FISCAL YEARS 1946-1947—(Continued)

Account Governor's Allowance 1946 Governor's Allowance 1947
Number Account Title f————————A_————————N f___—————————————N

40-3 Acquisition of Properties used in Accounting Department................ 4,000.00 3,000.00

40-4 Acquisition of Properties used iji Operating Engineers Department........ 11,493.00 10,243.00

40-5 Acquisition of Properties used in Plans and Surveys Department.......... 7,000.00 7,000.00

40-6 Acquisition of Properties used in Storeroom and Yards Department (All

Districts) ..................................................... 15,000.00 14,000.00

40-7 Acquisition of Properties used in Laboratory Department................ 2.000.00 2,000.00

... 40-8 Acquisition of Passenger Cars (Transportation Properties) .............. 35,000.00 30,000.00

40-9 Acquisition of Construction and Maintenance Equipment, subject to ap-
proval of the Board of Public Works.............................. 420,000.00 340,000.00

40-10 Acquisition of Small Tools and Equipment............................. 30,000.00 30,000.00

40-11 Acquisition of Signs and Markers.................................... 30,000.00 30,000.00

—————————— 695,993.00 —————————— 613,043.00
Additional Compensation or Bonus to Employees.................................. ........

Additional Salary Appropriation, Contingent, for (72) Salaried Employees in

Military Service .......................................................... ........

Additional Salary Appropriation, for (114) Salaried Employees, required in

Post War Period........................................................... ........

$5,743,600.60 $5,750,264.79

Gross Total Appropriations for Maintenance of State System of Roads, in-
cluding General Administrative Expense of Commission, which Expense is
not chargeable and distributable as Overhead, but which Expense includes
Items chargeable as Direct Costs, as shown below. From this amount
deduct the following:

200 Direct Charges to State Roads Commission Road Maintenance Account
and to County Funds for use of Commission-owned equipment; Pay
of Drawbridge Operators and County Engineers; and other proper
charges contained in the several appropriations to the State Roads
Commission for Maintenance................................... $780,000.00 $780,000.00

300 Cost of Direct Inspection on Construction and Other New Projects.... 200,000.00 280,000.00

400 General Administrative Expenses of Commission Road Organization not

chargeable as Overhead............. .......................... 1,100,000.00 920,000.00

500 Estimated amount of Depreciation, calculated on Commission's Capital
Properties, which are used for the benefit of County Road Maintenance
and other Projects............................................ 320,000.00 320,000.00

Total Deductions ......................................... 2,400,000.00 2,300,000.00

Net Appropriation for Direct Maintenance of the State System of

Roads and Bridges....................................... $3,343,600.60 $3,450,264.79

400 General Administrative Expense of Commission's Road Organization not

chargeable as Overhead......................................... 1,100,000.00 920,000.00

Total Appropriations for Maintenance of the State System of

Roads and Bridges, and Administrative Overhead, being Deduc- —————————— , ————-—————
tions from Maintenance and Reconstruction Accounts........ $4,443,600.60 $4,370,264.79