|
WM. PRESTON LANE, JR., GOVERNOR
|
|
|
|
1223
|
|
Acct.
|
|
|
|
|
|
No.
|
#
|
1948
|
#
|
1949
|
|
206 Communication .................................
|
|
700
|
|
700
|
|
207 Printing, other than Office Supplies..............
|
|
85
|
|
50
|
|
208 All Other Film Approval Seals .................
|
|
2,400
|
|
2,400
|
|
208 A R. C. A. Inspection Service ......................
|
|
350
|
|
350
|
|
Supplies :
|
|
|
|
|
|
301 Office ..........................................
|
|
800
|
|
800
|
|
314 All Other — Motion Picture Machine Supplies.....
|
|
300
|
|
300
|
|
Equipment:
|
|
|
|
|
|
501 Office ........................................
|
|
400
|
|
300
|
|
509 All Other — Motion Picture Equipment............
|
|
2,500
|
|
2,500
|
|
Fixed Charges:
|
|
|
|
|
|
702 Insurance ......................................
|
|
35
|
|
35
|
|
Totals .....................................
|
|
9,070
|
|
8,935
|
|
SUMMARY
|
|
|
|
|
|
1 Salaries, Wages and Special Payments...........
|
|
38,036
|
|
38,289
|
|
2 Operating Expenses ..............................
|
|
9,070
|
|
8,935
|
|
Total Appropriations from General Funds....
|
|
47,106
|
|
47,224
|
|
MARYLAND STATE FAIR BOARD
|
|
|
|
|
|
Salaries, Wages and Special Payments:
|
|
|
|
|
|
1 Executive Secretary ............................
|
1
|
3,600
|
1
|
3,600
|
|
Totals......................................
|
1
|
3,600
|
1
|
3,600
|
|
OBJECT OF EXPENDITURE
|
|
|
|
|
|
Contractual Services s
|
|
|
|
|
|
204 Traveling ......................................
|
|
1,450
|
|
1,450
|
|
208 A Premium and Promotional Activities...............
|
|
129,700
|
|
129,700
|
|
Totals .....................................
|
|
131,150
|
|
131,150
|
|
 |
