SUMMARY OF ACTIVITIES BY SECTIONS 



ADMINISTRATIVE SECTION 

 Function - Maintain personnel and financial records. Conduct 



licensing of milk dealers (including stores) and receipt of 



monthly assessment payments from milk dealers. Furnish clerical 



and stenographic assistance to the Division. During the year 



510 milk dealers were licensed and of this niomber 147 paid a 



monthly assessment based on volume of Class I milk sales. 



Store licenses numbered 3,921. 



Receipts: 



License Fees S 27,070.00 



Fees on Volume of Class I Sales 233,411.70 



Miscellaneous 7*32 



TOTAL $ 260,489.02 



Expenditures : 



Personnel $ 232,315.85 



Maintenance 15,881.31 



Reserve 11,291.42 



$ 259,488.58 



Income in Excess of Expenditures 1,000.44 



Reverted to State Treasurer 24,821.42 



Appropriation 1975 S 284,310.00 



51. 



