THEODORE R. MCKELDIN, GOVERNOR

781

Acct.

No.

DEPARTMENT OF BUDGET AND PROCUREMENT

Salaries, Wages and Special Payments:

1

Director...........................................

l

10, 000

2

Chief, Budget Bureau...............................

1

8, 250

3

Building Engineer..................................

2

13, 750

4

Farm Manager-Adviser..............................

1

6, 600

5

Budget Analyst I...................................

1

6, 000

6

Budget Analyst II..................................

1

4, 455

7

Budget Analyst III.................................

1

4, 050

8

Accountant........................................

1

4, 110

9

Principal Account Clerk I...........................

1

3, 388

10

Principal Account Clerk II.........................

1

3, 165

11

Senior Account Clerk...............................

2

5, 125

12

Chief, Purchasing Bureau...........................

1

8, 250

13

Buyer..............................................

6

30, 096

14

Buyer's Clerk.......................................

6

15, 565

15

Stenographer-Secretary............................

2

6, 008

16

Senior Stenographer................................

1

2, 188

17

Junior Stenographer................................

1

1, 875

18

Senior Typist.......................................

9

18, 861

19

Principal Clerk.....................................

1

2, 750

20

Senior Clerk........................................

2

4, 176

21

Junior Clerk........................................

1

1, 646

22

Supervisor, Donable Food Program..................

1

2, 848

23

Warehouse Supervisor..............................

1

3, 192

24

Warehouse Helper..................................

3

6, 072

25

Watchman I........................................

1

2, 033

26

Janitor............................................

1

1, 790

27

Technical Assistance.................................

300

28

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

300

29

Labor — Warehouse.................................

350

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

50

177, 193

OBJECT OF EXPENDITURE

Contractual Services:

201

General Repairs....................................

500

202

Motor Vehicle Repairs..............................

300

203

Light, Heat, Power and Water......................

2, 500

204

Traveling..........................................

3, 500

205

Transportation....................................

25

206

Communication....................................

12, 500

207

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

300

208

All Other..........................................

580