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THEODORE R. MCKELDIN, GOVERNOR
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927
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Acct
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No.
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406
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Equipment.........................................
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75, 000
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407
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Highway...........................................
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2, 300, 000
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408
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Sewer and Water...................................
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100, 000
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409
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All Other...........................................
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20, 000
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Equipment:
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501
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Office..............................................
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35, 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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400, 000
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508
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Tools and Machinery................................
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300, 000
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509
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All Other...........................................
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30, 000
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Land and Structures:
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601
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Land (does not include Right-of-Way)..............
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20, 000
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602
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Structures.........................................
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350, 000
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603
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Non-structural Improvements (includes bridges, grade
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eliminations, roads, new construction, betterments
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and additions, the above amounts are exclusive of
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proceeds of sale of State Highway Construction
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Bonds, and of engineering and other costs, included
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in and part of salary and other appropriations)....
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5, 673, 518
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603-1
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1 Special Project, Ocean City Beach Protection........
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30, 000
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603-3
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Contingent Fund (snow removal and correction of
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flood damage, etc. )................................
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100, 000
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Fixed Charges:
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701-1
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Rent (offices and garages)..........................
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60, 000
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701-2
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Equipment Rent....................................
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325, 000
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702-3
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Insurance.........................................
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73, 840
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703
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Pensions..........................................
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300, 000
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704-1
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Payments, direct to county authorities for mainte-
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nance and construction of road systems, and parti-
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cipating shares to municipalities..................
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5, 233, 520
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704-2
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State Highway Construction Bond Sinking Fund
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Provision........................................
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8, 538, 048
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Total...........................................
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25, 515, 426
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SUMMARY
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1
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Salaries, Wages and Special Payments..............
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8, 196, 450
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2
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Operating Expenses................................
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25, 515, 426
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Total Appropriations from Special Funds........
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33, 711, 876
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The appropriation from Special Funds is predicated on estimated revenues.
It is intended that this appropriation shall be one hundred per cent (100%)
of the actual revenues received and that no part thereof shall revert to the
General Fund of the State, but shall be applied and administered by the
Commission, according to law.
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