Volume 590, Page 373 View pdf image (33K) |
WM. PRESTON LANE, JR. ? GOVERNOR. 373
Acct. Equipment: 501 Office.............................................. 1, 000 502 Household.......................................... 1, 500 503 Medical and Laboratory............................. 500 506 Motor Vehicles..................................... 29, 950 508 Tools and Machinery................................ 500 509 All Other (Radio).................................. 10, 000 Land and Structures: 603 Non-structural Improvements...................... 3, 000 Fixed Charges: 701 Rent............................................... 3, 301 702 Insurance.......................................... 25, 000 703 Pensions........................................... 25, 890 704 All Other.......................................... 50 Total.......................................... 708, 072 SUMMARY 1 Salaries, Wages and Special Payments............... 760, 742 2 Operating Expenses................................ 708, 072 Total Appropriations from General Funds........ 1, 468, 814 DIVISION OF PAROLE AND PROBATION Salaries, Wages and Special Payments: 1 Director........................................... 1 4, 000 2 Executive Secretary............................... 1 5, 392 3 Administrative Assistant II........................ 1 3, 388 4 Supervisor........................................ 1 4, 094 5 Warrant and Transfer Officer...................... 1 3, 642 6 Senior Parole Officer.............................. 4 15, 042 7 Parole Officer..................................... 14 45, 617 8 Stenographer-Secretary............................. 1 2, 541 9 Senior Stenographer............................... 8 18, 626 10 Stenographer, Accounting.......................... 1 2, 195 11 Senior Clerk...................................... 1 2, 270 Total.......................................... 34 106, 807 OBJECT OF EXPENDITURE Contractual Services: 201 General Repairs................................... 150
202 Motor Vehicle Repairs............................ 150
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Volume 590, Page 373 View pdf image (33K) |
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