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

2-600 Lands and Structures:

601 Lands (Does Not Include Rig-hts of Way) ...... $ 10,000.00 $ 10,000.00

602 Structures (Garages and Shops Only) ......... 131,500.00 136,806.00

603 Non-Structural Improvements (Includes Bridges,

Grade Eliminations, Roads, New Construction,

Reconstruction, Betterments, and Additions,

being estimated amount of Contract Work) ... 1,124,283.03 1,016,174.34
603-A Reconstruction Fund—Current ............... 1,921,953.17 2,621,627.22 '

603-1 Special Project—Ocean City Beach Protection... 30,000.00 30,000.00
603—2 Prison Labor Projects........................ None None

603—3 Contingent Fund (Snow Removal and Correction

of Flood Damage1) ........................ 100 000.00 100,000.00

603-5 Payments to Incorporated Towns.............. 80,000.00 85,000.00

—————————— 3,397,736.20 ————=—————— 3,999,601.56
3 Fixed Charges:
3_70l-l Rent—Offices and Garages.................. $ 18,000.00 $ 18,000.00

701-2 Equipment Rent ........................... 65,000.00 55,000.00

702-1 Insurance..... .............................. 58,000.00 26,000.00

702-2 Insurance, to be paid direct by State Treasurer's

Office ...................................... 20,367.42 6,117.80

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

704 All Other ................................. 10,000.00 10,000.00

704-1 Debt Service—State Roads Commission, Deben-
tures ................................... 6",807.50 681,827.50

704-2 Debt Service—County Obligations ............ 18,900.00 - 18,000.00

704-3 Debt Service—Baltimore City ............... 1,163,005.31 1,279,520.71

704-4 Payments, direct to County Authorities, for main-
tenance of Road System.................... 700,807.61 771,017.86

704-5 State Funds required to operate and maintain

Toll Bridges, exclusive of Salaries............ 98,188.18 118,006.99

—————————— 2,830,076.02 _________ 2,983,490.86

GRAND TOTAL, BUDGET OF DISBURSEMENTS.... $12,091,829.22 $13,214,140.42