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THEODORE R. MCKELDIN, GOVERNOR
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847
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Acct.
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No.
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Supplies:
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303
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Fuel..............................................
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5, 176
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304
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Office..............................................
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25, 000
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305
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Medical and Laboratory............................
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63, 000
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306
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Laundry, Cleaning and Disinfecting..................
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400
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308
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Educational, Vocational and Recreational............
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400
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310
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Motor Vehicle......................................
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24, 000
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314
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All Other...........................................
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2, 000
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314A
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Venereal Disease Clinic Supplies....................
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800
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314B
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Venereal Disease Drugs.............................
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10, 000
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Materials:
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405
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Motor Vehicle......................................
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2, 000
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409
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All Other...........................................
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500
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Equipment:
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501
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Office..............................................
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6, 000
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503
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Medical and Laboratory.............................
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5, 000
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506
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Motor Vehicles.....................................
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35, 000
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507
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Educational, Vocational and Recreational............
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400
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508
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Tools and Machinery................................
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100
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509
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All Other...........................................
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500
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Fixed Charges:
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701
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Rent...............................................
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18, 492
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702
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Insurance..........................................
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4, 590
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704
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All Other...........................................
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750
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Total...........................................
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340, 692
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SUMMARY
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1
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Salaries, Wages and Special Payments..............
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1, 062, 715
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2
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Operating Expenses.................................
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340, 692
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Total Salaries and Expenses......................
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1, 403, 407
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Total Appropriations from General Funds...........
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1, 375, 165
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Total Appropriations from Special Funds............
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28, 242
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Total Appropriations.............................
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1, 403, 407
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Special Funds are received from the administration of the laws regulating
the sale of bedding and bottling plant licenses. It is the intention that
Special Funds in excess of the amounts hereby appropriated shall be made
available for such administration by budget amendment.
Contingent on passage of legislation by the regular session of the 1951
General Assembly abolishing one or more of the special funds listed below,
the following of this amount will be appropriated from the general funds of
the State:
Bedding.......................... $24, 710
Bottling........................... 3, 532
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