Theodore R. McKeldin, Governor        169

Item
No.

STATE DEPARTMENT OF EDUCATION

Salaries, Wages and Special Payments:

1    State Superintendent...............................   1    15,000

2    Assistant State Superintendent.....................   2    15,137

3    Director...........................................    5    39,383

4    Supervisor ........................................   22   141,494

5    Assistant Supervisor................................   16    83,350

6    Counselor.........................................   25    72,717

7    Consultant Architect............................-----   1    1,500

8    Medical Consultant.................................    1      715

9    Associate Librarian................................    1    4,275

10    Assistant Librarian............................   2    7,275

11    Auditor........................................    1    5,313

12    Principal Account Clerk I..........................   1    4,275

13    Principal Account Clerk II..........................   2    5,817

14    Senior Account Clerk...............................    1    2,622

15    Statistician I.......................................   2    8,037

16    Statistician II......................................   3    9,588

17    Key Punch Operator................................    1    2,280

18    Administrative Assistant I..........................    1    4,875

19    Stenographer-Secretary............................   10    30,458

20    Senior Stenographer................................   29    61,776

21    Junior Stenographer................................    1    2,346

22    Senior Typist.......................................   3    7,506

23    Junior Typist.......................................    1    2,016

24    Receptionist .......................................    1    1,650

25    Senior Clerk........................................    3    7,668

26    Junior Clerk.......................................   3    6,030

27    Telephone Operator 1...............................    1    2,736

28    Porter ............................................    1    2,016

29    Special Payments.....................................     4,864

Total........................................... 141   552,719

OBJECT OF EXPENDITURE

Contractual Services:

201    General Repairs....................................          750

202    Motor Vehicle Repairs..............................         1,260

203    Light, Heat, Power and Water.......................           42

204    Traveling.........................................        30,000

205    Transportation....................................          800

206    Communication ....................................        15,500

207    Printing, other than Office Supplies..................         5,000

208    All Other..........................................          150