WM. PRESTON LANE, JR., GOVERNOR. 489

Acct.
No.

603 Non-structural Improvements (includes bridges,
grade eliminations, roads, new construction, bet-
terments and additions, the above amounts are
exclusive of proceeds of sale of State Highway
Construction Bonds, and of engineering and
other costs, included in and part of salary and
other appropriations).......................... 6, 472, 291

603-1 Special Project Ocean City Beach Protection..... 30, 000

603-3 Contingent Fund (snow removal and correction of

flood damage, etc. )............................ 100, 000

Fixed Charges:

701-1 Rent (offices and garages)...................... 38, 500

701-2 Equipment Rent................................. 300, 000

702-1 Insurance....................................... 30, 000

703 Pensions........................................ 250, 000

704-4 Payments, direct to county authorities for main-
tenance and construction of road systems, and
participating shares to municipalities.......... 4, 108, 230

704-9 Debt Service.................................... 4, 038, 324

Total.......................................... 19, 670, 395

SUMMARY

1 Salaries, Wages and Special Payments............ 6, 456, 715

2 Operating Expenses................................ 19, 670, 395

Total Appropriations from Special Funds......... 26, 127, 110

The appropriation requested from Special Funds is predicated on esti-
mated revenues. It is intended that this appropriation shall be one hundred
per cent (100%) of the actual revenues received and that no part thereof
shall revert to the General Fund of the State, but shall be applied and
administered by the Commission according to law.

STATE ROADS COMMISSION—TOLL BRIDGES AND
FERRY SYSTEM

Salaries, Wages and Special Payments:
Administrative and Fiscal:

1 Chief Auditor, State Roads Commission.............. 1 6, 960

2 Administrative Assistant II......................... 1 3, 080

3 General Manager, Chesapeake Bay Ferries........... 1 7, 042

4 Assistant General Manager, Chesapeake Bay Ferries. 1 4, 945

5 Superintendent, Toll Bridge....................... 2 9, 134