|
|
Theodore R. McKeldin, Governor
|
43
|
|
Item
|
|
|
|
No
|
|
|
|
206
|
Communication ....................................
|
26,200
|
|
207
|
Printing, other than Office Supplies..................
|
4,500
|
|
208
|
All Other..........................................
|
2,212
|
|
|
Supplies:
|
|
|
304
|
Office.............................................
|
21,750
|
|
305
|
Medical and Laboratory............................
|
100
|
|
306
|
Laundry, Cleaning and Disinfecting..................
|
500
|
|
308
|
Educational, Vocational and Recreational____.......
|
100
|
|
310
|
Motor Vehicle......................................
|
4,100
|
|
312
|
Wearing Apparel..................................
|
200
|
|
314
|
All Other..........................................
|
100
|
|
|
Equipment:
|
|
|
501
|
Office.............................................
|
2,200
|
|
506
|
Motor Vehicles.....................................
|
3,300
|
|
|
Fixed Charges:
|
|
|
701
|
Rent ............................................
|
11,500
|
|
702
|
Insurance .........................................
|
1,000
|
|
|
Total..........................................
|
111,347
|
|
|
SUMMARY
|
|
|
1
|
Salaries, Wages and Special Payments..............
|
1,434,883
|
|
2
|
Operating Expenses................................
|
427,649
|
|
|
Total Salaries and Expenses......................
|
1,862,532
|
|
|
Total Appropriations from General Funds............
|
1,697,567
|
|
|
Total Appropriations from Special Funds............
|
164,965
|
|
|
Total Appropriations............................
|
1,862,532
|
DEPARTMENT OF BUDGET AND PROCUREMENT
|
|
Salaries, Wages and Special Payments:
|
|
|
|
1
|
Director...........................................
|
1
|
14,400
|
|
2
|
Chief, Budget Bureau..............................
|
1
|
9,450
|
|
3
|
Building Engineer..................................
|
2
|
15,600
|
|
4
|
Farm Manager-Adviser.............................
|
1
|
7,800
|
|
5
|
Budget Analyst I...................................
|
1
|
6,900
|
|
6
|
Budget Analyst II..................................
|
1
|
5,429
|
|
7
|
Budget Analyst III.................................
|
1
|
4,865
|
|
8
|
Accountant ........................................
|
1
|
4,865
|
|
9
|
Principal Account Clerk I..........................
|
1
|
3,677
|
|
10
|
Principal Account Clerk II.........................
|
2
|
6,275
|
|
 |
