-578-

 EXH I IT D

General Administrative Function


A. Spleries


Chief Executive Officer
Other Executives
1 Clerk
1 Bookkeeper
1 S-itoh Board Operator
1 Steno'raDher


$ 5,200.00
 5,000.00
 1,3.0.00
 1,560.00
 940.00
 1,300.00


$15,300.00


3. Office Expenses
 50;: charged to p6ministrption


E, 000.00


C. General Expenses


Traveling Expense-Code Authority members
 Emulove'es
Accountants' iees
Insurance
Meeting expenses
Advertising


$,o0.00
 500.00
 500.00
 500.00
 2500.00
 1000.00


 7,500.00

it30.600.00


 E X H I i I T E
Stptisticl functions


A. Saleries


Chief Executive
2 Investigator
1 Stenog2rarher
1 Clerk


$-,200.00
5,1 Z0.00
1,300.00
1,300.00


412, 960.00


B. General Expenses

 Traveling F:xpense
 Accountants' iees


$2,000.00
3,000,00


 5.,000.00
$17,9o0.00


9811