Theodore R. McKeldin, Governor         69

Item
No.

Equipment:

501 Office.............................................          200

Fixed Charges:

701  Rent ..............................................           120

702  Insurance .........................................            40

Total..........................................         4,585

SUMMARY

1    Salaries, Wages and Special Payments...............        29,410

2    Operating Expenses.................................         4,585

Total Appropriations from General Funds........        33,995

COMMISSIONERS OF THE STATE ACCIDENT FUND

Salaries, Wages and Special Payments:

1    Chairman ..........................................   1 4,000

2    Secretary.........................................   1 3,600

3    Commissioner......................................   3 10,200

4    Superintendent ....................................    1 6,450

5    Special Attorney...................................   1 5,500

6    Claims Examiner..................................   1 3,726

7    Claim Adjuster.....................................   1 2,961

8    Investigator .......................................   6 20,657

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

10    Principal Account Clerk II..........................   2 7,050

11    Senior Account Clerk...............................   1 2,850

12    Accounting Machine Operator......................   2 6,000

13    Tabulating Equipment Operator.....................   2 6,336

14    Statistical Clerk....................................   1 2,850

15    Senior Stenographer................................   2 5,700

16    Junior Typist.......................................   2 4,224

17    Senior Clerk........................................   2 5,130

18    Junior Clerk........................................   1 2,250

19    Additional Clerical Assistance........................      300

20    Special Payments.....................................      500

Total..........................................   31 104,559

OBJECT OF EXPENDITURE
Contractual Services:

201 General Repairs....................................          400

204    Traveling.........................................         7,000

205    Transportation ....................................          100

206    Communication....................................        3,500