MARVIN MANDEL, Governor

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6.   Pupil transportation

7.   Operation of plant and equipment

8.   Maintenance of plant

9.   Fixed charges

10.   Food services

11.   Capital outlay

12.   Debt service

Part II
School construction fund, estimated receipts

1.   Revenue from local sources

2.   Sale of bonds

3.   State General Public School Construction Loan

4.   Revenue from State sources

5.   Revenue from federal sources

6.   Unliquidated surplus (the actual from the prior
fiscal year, the estimated for the current
fiscal year, whether accrued from revenues or
expenditures).

7.   Funds from all other sources (with
identification of source).

School construction fund, requested appropriations

1.   Land for school sites

2.   Buildings and equipment, which will be an
integral part of the building by project

3.   School site improvement by project
4. Remodeling by project

5.   Equipment — additional by project

6.   Debt service

(2) IN CHARLES COUNTY THE CATEGORY
"INSTRUCTIONAL SALARIES" IS DIVIDED AS FOLLOWS: ONLY THE
LINE POSITIONS LISTED ARE INCLUDED IN "INSTRUCTIONAL
SALARIES"; ALL OTHER LINE POSITIONS FORMERLY INCLUDED IN
"INSTRUCTIONAL SALARIES" ARE INCLUDED IN
"ADMINISTRATION".

(I) TEACHER SALARIES

(A)    TEACHERS - KINDERGARTEN

(B)    TEACHERS - DAY SCHOOL

(C)    TEACHERS - HOMEBOUND

(D)    TEACHERS - DRIVER TRAINING

(E)    TEACHERS - SUBSTITUTES

(F)    TEACHERS - INSEEVICE

TRAINING

(G)         TEACHERS - ADULT BASIC

EDUCATION