Theodore R. McKeldin, Governor         193

Item
No.

204    Traveling .........................................          900

205    Transportation ....................................          150

206    Communication ....................................         1,800

207    Printing, other than Office Supplies................          100

208    All Other......................................         1,800

Supplies:

301    Food..............................................        15,287

302    Forage and Veterinary.............................         7,000

303    Fuel..............................................        14,000

304    Office .............................................          500

305    Medical and Laboratory............................          640

306    Laundry, Cleaning and Disinfecting................         1,000

307    Refrigeration......................................          50

308    Educational, Vocational and Recreational...........         2,500

309    Agricultural and Botanical.........................         5,000

310    Motor Vehicle......................................         1,600

311    Power Plant.......................................          400

312    Wearing Apparel...................................         2,600

313    Household.........................................         3,600

Materials:

401 Building, Plumbing, Electrical and Painting........         2,550

406    Equipment ........................................           50

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

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

Equipment:

501    Office .............................................          525

502    Household ........................................         4,000

503    Medical and Laboratory............................          200

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

505    Agricultural and Botanical..........................         2,500

506    Motor Vehicles.....................................         1,800

507    Educational, Vocational and Recreational...........         1,000

508    Tools and Machinery...............................          360

Land and Structures:

602 Structures ........................................          600'

Fixed Charges:

702 Insurance.........................................          225

Total......................................-----        88,337

SUMMARY

1    Salaries, Wages and Special Payments..........___       219,938.

2    Operating Expenses............................___        88,337

Total Appropriations from General Funds........       308,275