Theodore R. McKeldin, Governor        197

Item
No.

Overtime:

160    General.............................................. 200,000

161    Operating............................................ 320,000

Wages of Employees:

170    District No. 1......................................   75 185,000

171    District No. 2......................................  143 350,000

172    District No. 3......................................  163 405,000

173    District No. 4......................................   98 235,000

174    District No. 5......................................  236 535,000

175    District No. 6......................................  143 350,000

176    All other Divisions..................................   47 115,000

Special Payments:

190 Special Payments..................................... 500,000

Total............................................2,782 9,636,671

OBJECT OF EXPENDITURE

Contractual Services:

201    General Repairs.....................................       118,000

202    Motor Vehicle Repairs..............................        35,000

203    Light, Heat, Power and Water...................___        55,000

204    Traveling ..........................................       300,000

205    Transportation.....................................         3,000

206    Communication ....................................        95,000

207    Printing, other than Office Supplies..................        35,000

208    All Other.......................................___        34,000

Supplies:

301 Food...............................................         6,500

303    Fuel...........................................-----        25,000

304    Office..............................................        65,000

305    Medical and Laboratory.............................        10,000

307 Refrigeration......................................          250

309    Agricultural and Botanical..........................        35,000

310    Motor Vehicle......................................       550,000

312 Wearing Apparel....................................         4,000

314 All Other...........................................        77,000

Materials:

401 Building, Plumbing, Electrical and Painting..........       350,000

405    Motor Vehicle.......................................       250,000

406    Equipment .........................................        36,000

407    Highway...........................................      3,000,000

408    Sewer and Water...................................       200,000

409    All Other...........................................       100,000