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Volume 465, Page 12   View pdf image (33K)
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12 TWENTY-EIGHTH ANNUAL REPORT

OPERATING EXPENSES

Program

Program

Program

.01

.02

.03

Communications . ... ... ......

$ 399

$ 400

$ 413

Travel .... .. ..... .

85

1,177

350

Motor Vehicles .............

174

360

Contractual Services .....

171

5,165

526

Supplies and Materials ...........

389

4,232

4,344

Equipment — Replacement

186

63

1,467

Equipment — Additional ..........

211

2,683

Fixed Charges .........

10

.37

21

$1,414

$11,285

$10,164

Total Operating Expenses .

.......

. $22,863

CASH RECEIPTS

Fiscal Year 1963

Photostating

$2,451

Microfilming ... ......

187

Certifying

168

Publications

325

Waste Paper

1,857

Maryland Manual, 1961-62 ... ............... ... ..

1,379

1963 Supplement to Maryland Manual, 1961-62 ...........

62

TOTAL

$6,429



 

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