|
|
|
|
|
|
780
|
LAWS OF MARYLAND
|
[CH. 296
|
|
|
Acct.
|
|
|
|
|
No.
|
|
|
|
|
|
Fixed Charges:
|
|
|
|
702
|
Insurance.........................................
|
975
|
|
|
703
|
Pensions..........................................
|
1, 900
|
|
|
|
Total...........................................
|
17, 225
|
|
|
|
Retail Sales Tax Division:
|
|
|
|
|
Contractual Services:
|
|
|
|
201
|
General Repairs...................................
|
4, 742
|
|
|
202
|
Motor Vehicle Repairs..............................
|
2, 000
|
|
|
203
|
Light, Heat, Power and Water......................
|
2, 850
|
|
|
204
|
Traveling..........................................
|
28, 000
|
|
|
206
|
Communication....................................
|
19, 500
|
|
|
207
|
Printing, other than Office Supplies.................
|
5, 300
|
|
|
208
|
All Other..........................................
|
4, 300
|
|
|
|
Supplies:
|
|
|
|
304
|
Office.............................................
|
20, 000
|
|
|
305
|
Medical and Laboratory............................
|
100
|
|
|
306
|
Laundry, Cleaning and Disinfecting.................
|
500
|
|
|
308
|
Educational, Vocational and Recreational......................
|
150
|
|
|
310
|
Motor Vehicle.....................................
|
5, 450
|
|
|
312
|
Wearing Apparel..................................
|
100
|
|
|
|
Equipment:
|
|
|
|
501
|
Office.............................................
|
8, 000
|
|
|
506
|
Motor Vehicles....................................
|
3, 600
|
|
|
|
Fixed Charges:
|
|
|
|
701
|
Rent..............................................
|
10, 900
|
|
|
702
|
Insurance.........................................
|
6, 000
|
|
|
|
Total...........................................
|
121, 492
|
|
|
|
SUMMARY
|
|
|
|
1
|
Salaries, Wages and Special Payments..............
|
1, 162, 264
|
|
|
2
|
Operating Expenses.................................
|
403, 836
|
|
|
|
Total Salaries and Expenses...................
|
1, 566, 100
|
|
|
|
Total Appropriations from General Funds...........
|
1, 430, 106
|
|
|
|
Total Appropriations from Special Funds...........
|
135, 994
|
|
|
|
Total Appropriations...........................
|
1, 566, 100
|
|
|
|
|
|
|