WM. PRESTON LANE, JR., GOVERNOR.

347

Acct.

No.

25 Technical Assistance...............................

300

26 Additional Clerical Assistance.......................

500

27 Labor — Warehouse.................................

500

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

40 144, 291

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs....................................

500

202 Motor Vehicle Repairs..............................

200

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

2, 800

204 Traveling..........................................

4, 800

205 Transportation.....................................

25

206 Communication....................................

10, 200

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

100

208 All Other..........................................

320

Supplies:

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

1, 100

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

6, 500

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

300

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

300

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

50

314 All Other — Warehouse Supplies.....................

100

Equipment:

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

1, 100

509 All Other — Warehouse Equipment...................

1, 000

Fixed Charges:

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

132

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

400

704 All Other..........................................

400

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

30, 327

SUMMARY

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

144, 291

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

30, 327

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

174, 618