|
WM. PRESTON LANE, JR., GOVERNOR
|
 
|
 
|
 
|
1165
|
|
Acct.
|
 
|
 
|
 
|
 
|
|
No.
|
#
|
1948
|
#
|
1949
|
|
406 Equipment .....................................
|
 
|
200
|
 
|
200
|
|
409 All Other ......................................
|
 
|
150
|
 
|
150
|
|
Equipment:
|
 
|
 
|
 
|
 
|
|
501 Office ..........................................
|
 
|
300
|
 
|
300
|
|
502 Household .....................................
|
 
|
1,000
|
 
|
1,000
|
|
503 Medical and Laboratory ........................
|
 
|
500
|
 
|
500
|
|
504 Live Stock .....................................
|
 
|
500
|
 
|
500
|
|
505 Agricultural and Botanical ......................
|
 
|
500
|
 
|
500
|
|
507 Educational, Vocational and Recreational ........
|
 
|
2,000
|
 
|
2,000
|
|
508 Tools and Machinery ...........................
|
 
|
200
|
 
|
200
|
|
509 All Other ......................................
|
 
|
50
|
 
|
60
|
|
Land and Structures:
|
 
|
 
|
 
|
 
|
|
603 Non-structural Improvements ...................
|
 
|
1,000
|
 
|
1,000
|
|
Fixed Charges:
|
 
|
 
|
 
|
 
|
|
702 Insurance .... .................................
|
 
|
500
|
 
|
500
|
|
Totals ......................................
|
 
|
55,000
|
 
|
55,000
|
|
SUMMARY
|
 
|
 
|
 
|
 
|
|
1 Salaries, Wages and Special Payments...........
|
 
|
98,275
|
 
|
102,250
|
|
2 Operating Expenses ..............................
|
 
|
55,000
|
 
|
55,000.
|
|
Total Salaries and Expenses...................
|
 
|
153,275
|
 
|
157,250
|
|
Total Appropriations from General Funds....
|
 
|
131,525
|
 
|
132,450
|
|
Total Appropriations from Special Funds.....
|
 
|
21,750
|
 
|
24,800
|
|
Total Appropriations ........................
|
 
|
153,275
|
 
|
157,250
|
Special Funds are derived from the fees paid by the students. It is the inten-
tion that Special Funds in excess of the amounts hereby appropriated shall be made
available to the college by approved budget amendment.
STATE TEACHERS COLLEGE—FROSTBURG
|
Salaries, Wages and Special Payments:
|
 
|
 
|
 
|
 
|
|
1 President .......................................
|
1
|
6,600
|
1
|
6,900
|
|
2 Director of Training ... ........................
|
1
|
4,410
|
1
|
4,626
|
|
3 Instructor ......................................
|
13
|
44,925
|
13
|
46,755
|
|
4 Principal, Elementary School ...................
|
1
|
3,360
|
1
|
3,600
|
|
 |