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THEODORE E. MCKELDIN, GOVERNOR
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873
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Acct.
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No.
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Supplies:
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301
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Food..............................................
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529, 000
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302
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Forage and Veterinary..............................
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24, 000
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303
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Fuel...............................................
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125, 000
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304
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Office..............................................
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3, 000
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305
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Medical and Laboratory.............................
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23, 625
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306
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Laundry, Cleaning and Disinfecting..................
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17, 168
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307
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Refrigeration......................................
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500
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308
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Educational, Vocational and Recreational............
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2, 000
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309
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Agricultural and Botanical..........................
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9, 000
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310
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Motor Vehicle......................................
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6, 500
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311
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Power Plant........................................
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3, 395
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312
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Wearing Apparel...................................
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69, 300
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313
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Household.........................................
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54, 054
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314
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All Other...........................................
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6, 000
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Materials:
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401
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Building, Plumbing, Electrical and Painting..........
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20, 000
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405
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Motor Vehicle.......................................
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60
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406
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Equipment.........................................
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5, 000
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407
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Highway..........................................
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250
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408
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Sewer and Water...................................
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1, 000
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409
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All Other...........................................
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800
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Equipment:
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501
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Office..............................................
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3, 000
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502
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Household.........................................
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20, 000
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503
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Medical and Laboratory............................
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5, 000
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504
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Live Stock..........................................
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500
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505
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Agricultural and Botanical..........................
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3, 200
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506
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Motor Vehicles.....................................
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8, 162
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507
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Educational, Vocational and Recreational............
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4, 000
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508
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Tools and Machinery................................
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900
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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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1, 080
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702
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Insurance..........................................
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750
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Total...........................................
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1, 005, 219
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SUMMARY
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1
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Salaries, Wages and Special Payments..............
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1, 913, 589
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2
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Operating Expenses.................................
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1, 005, 219
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Total Appropriations from General Funds........
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2, 918, 808
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