STATE ROADS COMMISSION—(Continued)

SUMMARY OF BUDGETARY APPROPRIATIONS
BUDGETARY PROVISIONS FOR EXPECTED RECEIPTS AND BUDGET OF DISBURSEMENTS, FOR THE FISCAL YEARS 1944 AND 1945

BUDGET OF DISBURSEMENTS—Continued For the Fiscal Year 1944 For the Fiscal Year 1945
Account
Number Purpose

1-200 Contractual Services:

201 General Repairs ...................................................$ 9,400.00 $ 9,400.00

202 Motor Vehicle Repairs............................................... 17,450.00 17,450.00

203 Light, Heat, Power and Water......................................... 30,000.00 30,000.00

204 Traveling ......................................................... 42,000.00 42,000.00

205 Transportation .................................................... 2,400.00 . 2,400.00

206 Communications ..................................................... 25,000.00 25,000.00

207 Printing, Other than Office Supplies.................................... 4,800.00 4,800.00

208 All Other ......................................................... None None

—————————— 131,050.00 —————————— 131,050.00

1-300 Supplies:

303 Fuel .............................................................$ 9,900.00 $ 9,900.00

304 Office ............................................................ 20,000.00 20,000.00

305 Medical and Laboratory ............................................. 600.00 600.00

309 Agricultural ,and Botanical............................................ 5,000.00 5,000.00

310 Motor Vehicles .................................................... 225,300.00 225,300.00

311 Power Plant ...................................................... None None

312 Wearing Apparel ................................................... 1,000.00 1,000.00

314 All Other ......................................................... 15,000.00 15,000.00

—————————— 276,800.00 —————————— 276,800.00

1-400 Materials:

401 Building Materials .............................................. f-.. ^ 27,000.00 $ 27,000.00

403 Electrical Materials ................................................ 10,000.00 10,000.00

404 Painting .......................................................... 80,000.00 80,000.00

405 Motor Vehicles .................................................... 50,000.00 50,000.00

406 Equipment ........................................................ 50,000.00 50,000.00

407 Highways ........................................................ 1,072,444.67 1,286,933.60

409 All Other ......................................................... None None

_————————— 1,289,444.67 —————————— 1,503,933.60

2— Capital Outlays :

2-500 Equipment:

501 Office ............................................................$ 2,000.00 $ 2,000.00

505 Agricultural and Botanical........................................... None None

506 Motor Vehicles .................................................... 50,000.00 50,000.00

507 Educational, Vocational and Recreational................................ None None

508 Tools and Machinery................................................. 50,000.00 50,000.00

509 All Other, including Signs and Markers................................ None None

—————————— 102,000.00 —————————— 102,000.00

2—600 Lands .and Structures:

601 Lands (Does not include Rights-of-Way) ............................... None None

602 Structures (Garages and Shops only) .................................. None None

603 Non-Structural Improvements (Includes Bridges, Grade Eliminations, Roads,
New Construction, Reconstruction, Betterments and Additions, being esti-
mated amount of Contract Work) ...................................$ 714,157.80 $ 789,536.73