Theodore R. McKeldin, Governor         191

Item
No.

303    Fuel ..............................................   : 30,000

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

305    Medical and Laboratory.............................         1,000

306    Laundry, Cleaning and Disinfecting.................         4,500

307    Refrigeration ......................................          100

308    Educational, Vocational and Recreational............         6,000

309    Agricultural and Botanical..........................         4,300

310    Motor Vehicle......................................         5,250

311    Power Plant........................................          650

312    Wearing Apparel...................................        32,000

313    Household .........................................         8,000

314    All Other..........................................         1,000

Materials:

401 Building, Plumbing, Electrical and Painting..........         9,000

405    Motor Vehicle......................................          500

406    Equipment ........................................         1,500

407    Highway ..........................................          300

408    Sewer and Water...................................          100

409    All Other..........................................          250

Equipment:

501    Office.............................................         1,450

502    Household .........................................         5,000

503    Medical and Laboratory.............................          350

504    Live Stock.........................................          300

505    Agricultural and Botanical..........................         1,200

506    Motor Vehicles.....................................         4,200

507    Educational, Vocational and Recreational............         5,740

508    Tools and Machinery................................          500

509    All Other..........................................          150

Fixed Charges:

702 Insurance .........................................          600

Total..........................................       257,383

SUMMARY

1    Salaries, Wages and Special Payments..............       515,172

2    Operating Expenses................................       257,383

Total Appropriations from General Funds........       772,555