Theodore R. McKeldin, Governor         79

Item
No.

10    Chief Clerk........................................   1 3,726,

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

12    Stenographer, Accounting...........................    2 5,529

13    Stenographer-Secretary ............................    3 10,294

14    Senior Stenographer................................    5 13,623

15    Junior Stenographer................................   1 2,295

16    Senior Typist.......................................    1 2,538

17    Storekeeper II......................................   1 2,700

18    Telephone Operator II..............................    1 2,400

19    Superintendent of Buildings and Grounds 1..........    1 3,750

20    Shift Engineer......................................   2 6,072

21    Mechanical Handyman I............................    1 3,000

22    Rangekeeper ......................................    1 3,300

23    Caretaker I........................................   14 34,527

24    Caretaker II (1 Part time)..........................   32 58,896

25    Janitor ............................................    3 6,075

26    Cleaner (Part time).................................    6 3,600

27    Chauffeur II........................................    1 2,193

28    Watchman II.......................................    1 2,112;

29    Skilled Labor........................................ 14,800,

30    Longevity and Active Duty Pay........................ 15,000

31    Qualification Pay, Enlisted Men........................ 18,000

Total..........................................   92 256,60

OBJECT OF EXPENDITURE
Contractual Services:

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201    GENERAL REPAIRS..............................        40,000

202    Motor Vehicle Repairs..............................          950

203    Light, Heat, Power and Water......................        34,000

204    Traveling.........................................         3,500

205    Transportation....................................          300

306 Communication..................................     17,000

206    COMMUNICATION .................................        15,000

207    Printing, other than Office Supplies.................         1,000

208    All Other..........................................        10,000

208A Unit Allowance.....................................         5,000

208B Armory Board Rental..............................        30,000

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208D MAINTENANCE EXPENSES — STATE MILITARY

RESERVATION................................        25,000

Supplies:

301 Food..............................................         1,000

303 Fuel............................................        32,000