Volume 590, Page 401 View pdf image (33K) |
WM. PRESTON LANE; JR., GOVERNOR. 401 4t
Acct.
Equipment: 505 Agricultural and Botanical.......................... 2, 000 506 Motor Vehicles.................................... 1, 600 508 Tools and Machinery.............................. 1, 000 Fixed Charges; 701 Rent.............................................. 120 702 Insurance......................................... 500 704 All Other......................................... 100 Total.......................................... 32, 220 SUMMARY 1 Salaries, Wages and Special Payments............ 20, 515 2 Operating Expenses............................... 32, 220 Total Appropriations from Special Funds......... 52, 735
The appropriation to this budget is from Special Funds which are the
DEPARTMENT OF STATE FORESTS AND PARKS— Salaries, Wages and Special Payments: 1 Assistant Forester................................ 1 4, 224 2 Forest Supervisor I............................... 1 2, 645 3 Tree Supervisor I................................. 12 28, 860 4 Tree Supervisor II................................ 4 7, 744 5 Junior Account Clerk............................. 1 2, 112 6 Junior Typist..................................... 2 3, 619 7 Forest Wardens (Hourly)......................... .. 10, 776 8 Wages—Labor.................................... .. 800 Total.......................................... 21 60, 780 OBJECT OF EXPENDITURE Contractual Services: 202 Motor Vehicle Repairs............................. 1, 200
203 Light, Heat, Power and Water..................... 250
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Volume 590, Page 401 View pdf image (33K) |
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