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|
WM. PRESTON LANE, JR., GOVERNOR.
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141
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Acct.
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|
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No
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|
|
|
|
|
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Equipment:
|
|
|
|
|
501
|
Office ..............................................
|
300
|
|
|
|
502
|
Household .........................................
|
1,270
|
|
|
|
503
|
Medical and Laboratory..............................
|
200
|
|
|
|
505
|
Agricultural and Botanical ..........................
|
250
|
|
|
|
506
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Motor Vehicles .....................................
|
2,000
|
|
|
|
507
|
Educational, Vocational and Recreational.............
|
1,000
|
|
|
|
508
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Tools and Machinery.................................
|
50
|
|
|
|
|
Fixed Charges:
|
|
|
|
|
701
|
Rent ...............................................
|
5
|
|
|
|
702
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Insurance ..........................................
|
230
|
|
|
|
704
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All Other ..........................................
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75
|
|
|
|
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Total............................................
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40,984
|
|
|
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SUMMARY
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|
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|
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1
|
Salaries, Wages and Special Payments................
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72,156
|
|
|
|
2
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Operating Expenses ................................
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40,984
|
|
|
|
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Total Salaries and Expenses...................
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113,140
|
|
|
|
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Total Appropriations from General Funds ...........
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63,140
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|
|
|
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Total Appropriations from Special Funds ...........
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50,000
|
|
|
|
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Total Appropriations ..........................
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113,140
|
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Special Funds are derived from the fees paid by the students. It is the
intention that the Special Funds in excess of the amounts hereby appro-
priated shall be made available to the Seminary by approved budget amend-
ment.
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PUBLIC SCHOOLS
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|
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OBJECT OF EXPENDITURE
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|
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Maryland Teachers' Retirement System:
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|
|
|
|
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State Contributions (Sec. 102 (6) (a) Article 77):
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|
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1
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County Teachers ...................................
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2,444,875
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|
|
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2
|
Baltimore City Teachers ............................
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1,814,120
|
|
|
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3
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Expense Fund — Administration .....................
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28,038
|
|
|
|
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Total Retirement System ........................
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4,287,033
|
|
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4
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Aid per Classroom Unit (Chap. 322, Laws of 1947, Sec.
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199A, Article 77) .................................
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4,840,090
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