WM. PRESTON LANE, JR., GOVERNOR.

"77

Acct.

No.

Supplies :

302 Forage and Veterinary...............................

15,000

303 Fuel ...............................................

300

304 Office ..............................................

400

307 Refrigeration ......................................

100

308 Educational, Vocational and Recreational.............

10,000

309 Agricultural and Botanical ..........................

100

310 Motor Vehicle ......................................

16,500

311 Power Plant .......................................

100

312 Wearing Apparel ...................................

2,200

313 Household .........................................

100

314 All Other ..........................................

500

Materials:

401 Building, Plumbing, Electrical and Painting...........

1,000

406 Equipment .........................................

50

409 All Other ..........................................

50

Equipment:

501 Office ..............................................

300

505 Agricultural and Botanical ..........................

100

506 Motor Vehicles .....................................

3,500

507 Educational, Vocational and Recreational.............

800

508 Tools and Machinery.................................

800

509 All Other ..........................................

1,000

Fixed Charges:

701 Rent ...............................................

3,400

702 Insurance ..........................................

941

703 Pensions.............................................

1,825

Total............................................

73,666

SUMMARY

1 Salaries, Wages and Special Payments ...............

44,555

2 Operating Expenses ................................

73,666

Total Appropriations from Special Funds .........

118,221