STATE ROADS COMMISSION—(Continued)

SUMMARY OF BUDGETARY APPROPRIATIONS

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

—Continued

603-A Reconstruction Fund—Current ....................................... 1,151,719.96 1,381,407.95

603-1 Special Project, Ocean City Beach Protection............................ None None

603—2 Prison Labor ...................................................... None None

603-3 Contingent Fund (Snow Removal and Correction of Flood Damage) ......... 100,000.00 100,000.00

603-4 Special Project, North Beach Protection................................. None None

—————————- 1,965,877.76 —————————— 2,270,944.68
3 Fixed Charges:

3-701-1 Rent, Office and Garages .............................................$ 19,000.00 $ 19,000.00

701—2 Equipment ................. ''........................................ None None

701—3 Office Rent—Administrative Offices, to be paid through the Board of Public

Works .......................................................... None None

702-1 Insurance ......................................................... 50,000.00 50,000.00

702-2 Insurance, to be paid through the State Treasurer's Office................. 19,762.00 < 49,161.81

703 Pensions .......................................................... None , None

704 All Other ......................................................... None " None

704-1 Debt Service, State Roads Commission Debentures........................ 672,507.50 674,507.50

704-2 Debt Service, County Obligations and Other Payments to Counties........... 340,000.00 315,000.00

704-3 Debt Service, Baltimore City.......................................... 798,469.15 882,766.21

704—4 Debt Service, Ferry Revenue Bonds.................................... None None

704—5 State Funds required to operate and maintain Toll Bridges, exclusive of

Salaries ......................................................... 87,610.00 87,610.00

—————————— 1,987,348.65 —————————— 2,078,045.52

Grand Total, Budget of Disbursements................................... $8,663,535.10 $9,415,287.82