WM. PRESTON LANE, JR., GOVERNOR.

70

Acct.

No.

306 Laundry, Cleaning and Disinfecting...................

100

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

500

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

14,000

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

500

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

300

Materials :

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

4,000

405 Motor Vehicle ......................................

1,000

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

500

407 Highway ...........................................

1,000

408 Sewer and Water ...................................

1,000

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

1,000

Equipment:

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

230

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

3,400

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

14,250

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

500

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

2,000

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

4,000

Fixed Charges:

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

1,800

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

1,473

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

91,353

SUMMARY

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

235,157

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

91,353

Total Appropriations from General Funds ........

326,510