|
|
|
|
|
|
|
THEODORE B. MCKELDIN, GOVERNOR
|
833
|
|
|
Acct.
|
|
|
|
|
No.
|
|
|
|
|
|
Supplies:
|
|
|
|
302
|
Forage and Veterinary..............................
|
19, 000
|
|
|
303
|
Fuel..............................................
|
200
|
|
|
304
|
Office.............................................
|
400
|
|
|
307
|
Refrigeration......................................
|
100
|
|
|
308'
|
Educational, Vocational and Recreational............
|
20, 000
|
|
|
309
|
Agricultural and Botanical..........................
|
100
|
|
|
310
|
Motor Vehicle.....................................
|
16, 500
|
|
|
312
|
Wearing Apparel..................................
|
2, 800
|
|
|
314
|
All Other..........................................
|
500
|
|
|
|
Materials:
|
|
|
|
401
|
Building, Plumbing, Electrical and Painting..........
|
1, 000
|
|
|
406
|
Equipment........................................
|
150
|
|
|
409
|
All Other..........................................
|
50
|
|
|
|
Equipment:
|
|
|
|
506
|
Motor Vehicles....................................
|
3, 000
|
|
|
507
|
Educational, Vocational and Recreational............
|
500
|
|
|
508
|
Tools and Machinery...............................
|
800
|
|
|
509
|
All Other..........................................
|
3, 500
|
|
|
|
Land and Structures:
|
|
|
|
601
|
Land.............................................
|
10, 000
|
|
|
602
|
Structures.........................................
|
8, 000
|
|
|
603
|
Non-structural Improvements......................
|
15, 000
|
|
|
|
Fixed Charges:
|
|
|
|
701
|
Rent..............................................
|
3, 100
|
|
|
702
|
Insurance.........................................
|
1, 600
|
|
|
703
|
Pensions..........................................
|
2, 000
|
|
|
|
Total...........................................
|
124, 100
|
|
|
|
SUMMARY
|
|
|
|
1
|
Salaries, Wages and Special Payments..............
|
57, 332
|
|
|
2
|
Operating Expenses................................
|
124, 100
|
|
|
|
Total Salaries and Expenses....................
|
181, 432
|
|
|
|
Less: Available from Dedicated Revenues Prior Years
|
31, 920
|
|
|
|
Total Appropriations from Special Funds.......
|
149, 512
|
|
|
|
|
|
|