Estimates-1965 — Page 222

New posts

2 Senior Crown Counsel/Senior Crown

Solicitors*

7 Crown Counsel/Crown Solicitors/

Legal Officers (Pupil)*

1 Secretary Stenographer

3 Clerks (1*)

2 Typists

1 Telephone Operator*

1 Clerical Assistant

1 Messenger

Existing posts deleted

1 Confidential Assistant

221

1 Law Clerk*

19

Supernumerary Staff

2 Legal Officers (Pupil)

3

* Approved by Special Warrant during the year.

The additional posts listed above, including those approved during 1963/64, are required to handle the increasing volume of work.

Under Other Charges Annually Recurrent, provision of $8,000 in a new subhead "Official entertainment" is included.

Under Special Expenditure, provision of $60,000 is included for the purchase of legal publications required to supplement the resources of the departmental library.

HEAD 47 - MARINE DEPARTMENT

Actual expenditure

Approved

Revised

Estimate

estimate

estimate

1964-65

1962-63

1963-64

1963-64

$

$

$

Personal Emoluments

6,216,708

6,562,700

7,800,000

7,189,300

Other Charges Annually Recurrent

5,218,346

5,934,800

7,553,000

6,907,300

Other Charges Special Expenditure

1,466,347

2,198,600

3,293,000

4,673,200

Total

12,901,401

14,696,100

18,646,000

18,769,800

Permanent staff

Supernumerary staff

Headquarters:

Net decrease

New posts

1963-64

1964-65

1,077

1,034

21

Existing posts deleted

Administration

2 Office Attendants

2 Watchment

2 Messengers

3 Labourers

Mercantile Marine Office

1 Clerical Assistant

1 Interpreter/Translator*

1 Stores Supervisor†

Difference

-

43

+21

22