STATE ROADS COMMISSION— (Continued)

SUMMARY OF BUDGETARY APPROPRIATIONS

BUDGETARY PROVISIONS FOR EXPECTED RECEIPTS AND BUDGET OF DISBURSEMENTS FOR THE FISCAL. YEARS 1946 AND 1947

—Continued

BUDGET OF DISBURSEMENTS—Continued

Account Governor's Allowance
Number Title of Account or Purpose For the Fiscal Year 1946 For the Fiscal Year 1947

1-200 Contractual Services:

201 General Repairs............................ $ 7,500.00 $ 9,500.00

202 Motor Vehicle Repairs........................ 19,000.00 25,000.00

203 Light. Heat, Power and Water................ 35,000.00 35,000.00

204 Traveling.................................. 85,000.00 95,000.00

205 Transportation. ........................... 900.00 1,000.00

206 Communication..... ......................... 32,000.00 36,000.00

207 Printing, other than Off ice Supplies........... 1,000.00 5,000.00

208 All Other ................................. 5,000.00 5,000.00

__________ 185,400.00 ________ 211,500.00

1-300 Supplies:

301 Food...................................... None None

302 Forage and Veterinary....................... None None

303 Fuel...................................... $ 11,000.00 $ 12,000.00

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

305 Medical and Laboratory...................... 500.00 500.00

306 Laundry, Cleaning and Disinfecting............ None None

307 Refrigeration... ........................... None None

308 Educational, Vocational and Recreational........ None None

309 Agricultural and Botanical.................... 6,000.00 8,000.00

310 Motor Vehicle ............................. 320,000.00 360,000.00

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

312 Wearing Apparel .......................... 600.00 1,000.00

313 Household.................................. None None

314 All Other .....................'............. 20,000.00 20,000.00

—————————— 378,100.00 —————————— 421,500.00
1-400 Materials:

401 Building, Plumbing, Electrical, Painting........ $ 55,000.00 $ 65,000.00

403 Electrical Material .......................... 9,000.00 10,000.00

404 Painting................................... 27,000.00 27,000.00

405 Motor Vehicle ............................. 90,000.00 90,000.00

406 Equipment................................. 60,000.00 60,000.00

407 Highways..... .............................. 1,400,000.00 1,600,000.00

408 Sewer and Water............................ 6,000.00 8,000.00

409 All Other ................................. 10,000.00 10,000.00

——————:——— 1,657,000.00 —————————— 1,870,000.00
2 Capital Outlays:
2-500 Equipment:

501 Office...................................... $ 22.493.00 $ 20,243.00

502 Household..... ............................. None None

503 Medical and Laboratory....................... 2,000.00 2,000.00

504 Live Stock ................................ None None

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

506 Motor Vehicles (Passenger Cars) ............. 35,000.00 30,000.00

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

508 Tools and Machinery......................... 465,000.00 384,000.00

509 All Other, Including Signs and Markers......... 30,000.00 30,000.00

—————————— 554,493.00 —————————— 466,243.00