DEPARTMENT OF ____jygrgtga2 Sénostien—————__-

IRREGULAR PAYROLL REPORT

Total Hourly Payroll Expenditures for All Purposes

1. BUDGET ALLOWANCE:

2, EXPENDITURES:

 

erk I or II
Clerk Steno

   
 

 

    

student

en ul
otudent
Student steno
S +
Student
Student t

st I

CLASSI FIED SERVICE:

or IF

 

Estimated

-Expended
to Date

     
   

or
Ac

1944-45

e

‘Est; Rest
of Year

      
     
 

 

Ss

  

Estimated
1945-46

 

Tora
for Year

 

   

  
  
 

 

  

     
     
 
  
    

ca
Requested
1946247

 
  
   
    

  

ommend
Fiscal.Yr.
1946-47

       
   

 

 

 

 

 

 

 

 

TOTALS:
3. HOW PALD
a. From salary. budget 3 i -—
allowance 896.00 896,00. -896.00___||_2, 500,80
b. From Maint. or fee ae ae Se ale Got Bs es :
aa 808,21 822.91} 1,400,00__| 2,222.91 600-00...
eee 2,718.91 —|_1, 400.00! 5,232.91 —||_3,100,00—

* Carry totals on

 

 

 

 

 

 

 

 

 

 

 

this line forward to item 2 of Maintenance Fund Report sheet.

On reverse side please give your current hourly pay rates.