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Theodore R. McKeldin, Governor
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33
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Item
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No.
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76
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Legislative Storekeeper, under the supervision of the
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Department of Budget and Procurement, $8.00 per
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diem for 100 days.................................
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800
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Total..........................................
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11,600
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EXPENSES OF SENATE
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101
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Mileage of Senators.................................
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1,381
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102
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Stationery of Senators..............................
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725
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103
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Stationery for 3 Desk Officers, Secretary, Reading
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Clerk, Journal Clerk..............................
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75
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104
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Mileage of Secretary of Senate, Reading Clerk,
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Journal Clerk and Sergeant-at-Arms, not to exceed
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$200.00 at the rate provided by law for Senators----
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200
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105
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Stamps for 29 Senators............................
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800
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106
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Stamps for Secretary of Senate......................
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25
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107
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To President for Expenses after Session, Signing
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Bills, etc.........................................
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300
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108
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Miscellaneous Fund for Senate and President........
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2,500
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Total..........................................
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6,006
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EXPENSES OF HOUSE OF DELEGATES
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120
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Mileage of Members of House of Delegates........
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5,042:
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121
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Stationery for Members............................
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3,075
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122
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Mileage of Chief Clerk, Journal Clerk, Reading Clerk
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and Sergeant-at-Arms, not to exceed $200.00 at the
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rate provided by law for House of Delegates........
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200
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123
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Stamps for Members................................
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3,125
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124
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Stamps for Chief Clerk.............................
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25
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125
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Stationery for Chief Clerk, Journal Clerk and Read-
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ing Clerk........................................
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75
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126
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Extra Expenses for Speaker after Session............
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300
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127
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Miscellaneous General Contingent Fund............
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2,500
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Total..........................................
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14,342
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EXPENSES OF LEGISLATURE IN GENERAL
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140
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Indexing Laws......................................
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300
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141
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Indexing House and Senate Journals................
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600
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142
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Printing for Legislature (including Third Reading
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Bills) ...........................................
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112,000
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143
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Copying and Arranging for Publishing Laws.........
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1,500
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144
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Extra Cleaning of State House......................
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3,500
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145
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Telephone Service..................................
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20,000
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