Theodore R. McKeldin, Governor        105

Item
No.

310 Motor Vehicle......................................          298

314 All Other..........................................          100

Materials:

401 Building, Plumbing, Electrical and Painting........          620

405    Motor Vehicle.....................................           44

406    Equipment ___....................................          150

Equipment:

508    Tools and Machinery..............................          100

509    All Other .........................................          325

Fixed Charges:

702 Insurance .........................................           72

Total..........................................         4,544

SUMMARY

1    Salaries, Wages and Special Payments..............        13,740

2    Operating Expenses................................         4,544

Total Appropriations from Special Funds........        18,284

The appropriation to this budget is from Special Funds which are the
revenues received from the sale of products from lands under lease from the
Federal Government. It is the intention that Special Funds in excess of the
amounts hereby appropriated shall be made available to the Department by
approved budget amendment.

DEPARTMENT OF GEOLOGY, MINES AND WATER
RESOURCES—GEOLOGY AND WATER RESOURCES

Salaries, Wages and Special Payments:

1    Director........................................... 1    6,500

2    Administrative Assistant II......................... 1    4,104

3    Senior Clerk........................................ 1    2,268

4    Technical Expert (Part time) (3)......................     5,000

5    Water Engineer (Part time) (2)......................     1,740

6    Special Payments.....................................      250

Total.......................................... 3    19,862

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs....................................           25

204    Traveling..........................................         1,000

205    Transportation ....................................           25