HERBERT R. O'CONOR, GOVERNOR. 1257

Acct.

No. 1946 # 1947

206 Communication ............................. 2,200.00 2,200.00

207 Printing, other than Office Supplies.......... 2,500.00 2,500.00

208 All Other ................................... 2,475.00 2,475.00

208-A Athletics ................................... 10,000.00 10,000.00

208-B Student Organizations ....................... 325.00 325.00

Supplies:

301 Food ....................................... 35,000.00 35,000.00

302 Forage and Veterinary....................... 350.00 350.00

303 Fuel ........................................ 8,100.00 8,100.00 -

304 Office ....................................... 1,000.00 1,000.00

305 Medical and Laboratory...................... 750.00 1,750.00

306 Laundry, Cleaning and Disinfecting.......... 500.00 500.00

308 Educational, Vocational and Recreational..... 3,500.00 4,500.00

309 Agricultural and Botanical................... 150.00 150.00

310 Motor Vehicle .............................. 350.00 350.00

311 Power Plant ................................ 400.00 400.00

313 Household .................................. 1,700.00 1,700.00

314-A Book Store ................................. 5,000.00 5,000.00

Materials:
401 Building, Plumbing, Electrical, Painting...... 2,900.00 2,900.00

Equipment:

501 Office ....................................... 500.00 500.00

502 Household .................................. 3,000.00 9,000.00

503 Medical and Laboratory...................... 5,000.00 5,000.00

505 Agricultural and Botanical................... 325.00 325. JO

507 Educational, Vocational and Recreational..... 7,000.00 9,000.00

508 Tools and Machinery........................ 300.00 300.00

Fixed Charges:

701 Rent ........................................ 200.00 200.00

702 Insurance .................................. 400.00 400.00

Totals................................... $111,675.00 $121,675.00

SUMMARY

1 Salaries, Wages and Special Payments....... $168,604.00 $180,013.00

2 Operating Expenses ......................... 111,675.00 121,675.00

Total Salaries and Expenses............... $280,279.00 $301,688 00

Total Appropriations from General Funds.. $150,279.00 $171,68800
Total Appropriations from Special Funds.. 130,000.00 130,000.00

Total Appropriations ................... $280,27.9.00 $301,688.00

It is the intention that Special Funds in excess of the amounts hereby appropriated
shall be made available to Morgan State College .by approved budget amendment.