Theodore R. McKeldin, Governor        179

Item
No.

Fixed Charges:

701  Rent ..............................................           425

702  Insurance .........................................           644

704 All Other..........................................          504

Total........................................       185,738

SUMMARY

1    Salaries, Wages and Special Payments..............       688,631

2    Operating Expenses................................       185,738

Total Salaries and Expenses......................       874,369

Total Appropriations from General Funds..........       759,069

Total Appropriations from Special Funds..........       115,300

Total Appropriations.............................       874,369

Special Funds are derived from the fees paid by the students. It is the
intention that the Special Funds in excess of the amount hereby appropriated
shall be made available to the college by approved budget amendment.

COPPIN STATE TEACHERS COLLEGE
Salaries, Wages and Special Payments:

1    President.........................................    1 8,625

2    Dean of Instruction................................    1 5,750

3    Director of Practice................................    1 6,417

4    Instructor.........................................    8 38,778

5    Administrative Assistant II.........................    1 4,026

6    Librarian.........................................    1 4,554

7    Senior Stenographer................................    1 2,520

8    Junior Typist ......................................    1 2,040

9    Special Payments....................................     3,200

Total..........................................   15 75,910

OBJECT OF EXPENDITURE
Contractual Services:

201 General Repairs....................................          125

204 Traveling .....................................          250

206    Communication ................................          200

207    Printing," other than Office Supplies................          700

Supplies:

304    Office.............................................          600

305    Medical and Laboratory............................           50

308 Educational, Vocational and Recreational..........         1,500

313    Household........................................          125

314    All Other..........................................           50