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WM. PRESTON LANE, JR., GOVERNOR.
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439
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Acct.
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No.
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303 Fuel..............................................
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100, 000
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304 Office.............................................
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750
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305 Medical and Laboratory...........................
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12, 000
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306 Laundry, Cleaning and Disinfecting................
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6, 200
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307 Refrigeration......................................
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200
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308 Educational, Vocational and Recreational..........
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500
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309 Agricultural and Botanical........................
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12, 000
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310 Motor Vehicle.....................................
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4, 600
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311 Power Plant......................................
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3, 000
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312 Wearing Apparel..................................
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38, 400
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313 Household.........................................
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36, 000
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314 All Other.........................................
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1, 500
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Materials:
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401 Building, Plumbing, Electrical and Painting........
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13, 200
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405 Motor Vehicle.....................................
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100
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406 Equipment........................................
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3, 600
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407 Highway..........................................
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200
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408 Sewer and Water..................................
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150
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409 All Other.........................................
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200
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Equipment:
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501 Office.............................................
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500
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502 Household........................................
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3, 000
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503 Medical and Laboratory............................
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500
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504 Live Stock........................................
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500
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505 Agricultural and Botanical........................
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500
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506 Motor Vehicles....................................
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500
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507 Educational, Vocational and Recreational..........
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100
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508 Tools and Machinery..............................
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500
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509 All Other..........................................
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300
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Fixed Charges:
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701 Rent..............................................
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1, 584
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702 Insurance.........................................
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500
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704 All Other.........................................
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5, 488
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Total..........................................
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831, 671
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SUMMARY
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1 Salaries, Wages and Special Payments..............
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978, 593
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2 Operating Expenses................................
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831, 671
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Total Appropriations from General Funds........
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1, 810, 264
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