STATE ROADS COMMISSION—(Continued)

SUMMARY OF BUDGETARY APPROPRIATIONS
BUDGETARY PROVISIONS FOR EXPECTED RECEIPTS AND PROVISIONS FOR THE APPLICATION OF FUNDS—(Continued)

BUDGET OF DISBURSEMENTS—Continued
Account
Number Title of Account For the Fiscal Year 1942 For the Fiscal Year 1943

1-400 Materials:

401 Building ............................................... $11,000.00 $10,000.00

403 Electrical ........... ........................................ 6,000.00 7,000.00

404 Painting ......... .......................................... 72,000.00 75,000.00

405 Motor Vehicles ........................................... 126,400.00 120,300.00

406 Equipment ......... ........................................ 22,200.00 20,000.00

407 Highways .................................................. 976,500.00 1,015,560.00

409 All Other ................................................ 12,000.00 12,000.00

—————————— 1,226,100.00 —————————— 1,259,860.00

2- Standard Classification—Group 2—

Capital Outlays:
2-500 Equipment:

501 Office .......................'........................... $12,200.00 $12,900.00

505 Agricultural and Botanical ................................. 5,000.00 5,000.00

506 Motor Vehicles ........................................... 320,000.00 320,000.00

507 Educational, Vocational and Recreational....................... 1,000.00 1,000.00

508 Tools and Machinery........................................ 59,500.00 60,500.00

509 All Other, including Signs and Markers......................... 35,000.00 35,000.00

—————————— 432,700.00 —————————— 434,400.00

2-600 Lands and Structures:

601 Lands (Does not include Rights-of Way)...................... $10,000.00 $5,000.00

602 Structures (Garages and Shops only) ......................... 240,000.00 45,000.00

603 Non-Structural Improvements (Includes Bridges, G-rade Elimina-
tions, Roads, New Construction, Reconstruction, Betterments and
Additions, being estimated amount of Contract Work) ......... 6,513,502.48 6,979,599.41

603-1 Special Project—Ocean City Beach Protection.................. 30,000.00 30,000.00

603-2 Prison Labor ........................................... 200,000.00 200,000.00

603-3 Contingent Fund (Snow Removal and Correction of Frost and

Flood Damage) ........................................ 100,000.00 100,000.00

603-4 Special Project—Beach Protection at North Beach, Maryland...'... 20,000.00 ........

—————————— 7,113,502.48 —————————— 7,379,599.41
603-5 Special Project, Soil Erosion Prevention and Beach Protection at

Chesapeake Beach ............................................... 20,000.00

3- Fixed Charges:

3_70l-l Rent—Office and Garages ....................................... $13,000.00 $13,000.00

701-2 Equipment..... ........................................ 280,000.00 280,000.00

701-3 Office Rent, Administrative Offices, to be paid through Board of

Public Works ................................................ 26,000.00 26,000.00

702-1 Insurance .................................................... 21,800.00 21,800.00

702-2 Insurance, to be paid through the State Treasurer's Office........ 30,240.52 22,818.32

703 Pensions ..../......................................... ........ ........

704 All Other ................................................ 5,000.00 5,000.00

704-1 Debt Service, State Roads Commission Debentures............... 532,565.00 532,715.00

704-2 Debt Service, County Obligations.............................. 444,696.00 438,900.00

704-3 Debt Service, Baltimore City................................. 1,370,094.97 1,423,898.19

—————————— 2,723,396.49 —————————— 2,764,131.51

Total Disbursements....................*................? ....... $14,811,019.69 $15,185,121.64