WM. PRESTON LANE, JR., GOVERNOR.

385

Acct.

No.

24 Additional Clerical Assistance.....................

417

25 Special Payments.................................

1, 000

Total..........................................

52

151, 397

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs...................................

400

204 Traveling.........................................

4, 000

205 Transportation....................................

25

206 Communication....................................

5, 400

207 Printing, other than Office Supplies................

6, 000

208 All Other.........................................

50

208A Sheriffs' Fees......................................

2, 000

208B Safety and Health Conference.....................

1, 000

Supplies:

304 Office.............................................

6, 600

Equipment:

501 Office.............................................

1, 100

507 Educational, Vocational and Recreational...........

200

Fixed Charges:

701 Rent..............................................

1, 427

702 Insurance.........................................

796

704 All Other.........................................

225

Total..........................................

29, 223

SUMMARY

1 Salaries, Wages and Special Payments............

151, 397

2 Operating Expenses...............................

29, 223

Total Appropriations from General Funds........

180, 620

STATE INSURANCE DEPARTMENT

i

Salaries, Wages and Special Payments:

1 Insurance Commissioner...........................

1

7, 500

2 Deputy Insurance Commissioner...................

1

6, 600

3 Actuary...........................................

1

8, 521

4 Assistant Actuary.................................

1

3, 600

13