Theodore R. McKeldin, Governor          103

Item
No.

Fixed Charges:

701    Rent ..............................................          62

702    Insurance .........................................          88

704 All Other..........................................          100

Total..........................................        25,849

SUMMARY

1    Salaries, Wages and Special Payments..............        20,436

2    Operating Expenses................................        25,849

Total Appropriations from Special Funds........        46,285

The appropriation to this budget is from Special Funds which are the
revenues the Department of Forests and Parks receives from the sale of
forest products and special permits. It is the intention that monies collected
shall be available for the purposes of the Department, according to law.

DEPARTMENT OF FORESTS AND PARKS-
ROADSIDE TREE FUND

Salaries? Wages and Special Payments:

1    Forest Supervisor 1................................    1 4,050

2    Tree Supervisor I..................................   14 45,540

3    Tree Supervisor II.................................    4 11,214

4    Junior Account Clerk..............................   1 2,550

5    Junior Typist......................................   3 6,480

6    Forest Wardens (hourly)............................. 12,000

7    Wages—Labor .......................................      800

Total..........................................   23 82,634

OBJECT OF EXPENDITURE

Contractual Services:

202    Motor Vehicle Repairs..............................         1,545

203    Light, Heat, Power and Water......................          250

204    Traveling .........................................        25,000

206    Communication ....................................         1,400

207    Printing, other than Office Supplies................          500

208A Refunds—Miscellaneous ............................          200

Supplies:

301 Food ..............................................          300

304 Office .............................................          300

306 Laundry, Cleaning and Disinfecting.................          20

308 Educational, Vocational and Recreational...........           50