Theodore R. McKeldin, Governor        125

Item
No.

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs....................................         2,000

203 Light, Heat, Power and Water......................         1,200

206 Communication ..................................          325

208 All Other..........................................           50

Supplies:

301 Food ..............................................        18,000

303    Fuel..............................................         1,600

304    Office .............................................          200

305    Medical and Laboratory............................        17,650

306    Laundry, Cleaning and Disinfecting.................          500

313    Household ........................................         2,000

314    All Other...........................................           50

Materials:

401 Building, Plumbing, Electrical and Painting........           50

409 All Other..........................................           50

Equipment:

501    Office.............................................          450

502    Household .....................................          750

503    Medical and Laboratory............................          650

509 All Other..........................................           50

Fixed Charges:

702 Insurance.........................................           40

704 All Other..........................................           10

Total..........................................        45,625

SUMMARY

1    Salaries, Wages and Special Payments..............       128,732

2    Operating Expenses........,........................        45,625

Total Salaries and Expenses....................       174,357

Total Appropriations from General Funds..........       101,857

Total Appropriations from Special Funds..........        72,500

Total Appropriations.............................       174,357

Special Funds appropriated to this institution are from patients' fees. It
is the intention that Special Funds in excess of the amounts hereby ap-
propriated shall be made available to the hospital by approved budget amend-
ment.