Theodore R. McKeldin, Governor        127

Item
No.

OBJECT OF EXPENDITURE
Contractual Services:

201    General Repairs....................................          400

202    Motor Vehicle Repairs..............................          600

203    Light, Heat, Power and Water......................         3,400

204    Traveling .........................................         5,500

205    Transportation ....................................           50

206    Communication....................................         5,500

207    Printing, other than Office Supplies.................         4,000

208    All Other..........................................         3,000

Supplies:

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

304    Office .............................................         3,000

305    Medical and Laboratory.............................         1,000

306    Laundry, Cleaning and Disinfecting.................          100

307    Refrigeration ......................................           10

308    Educational, Vocational and Recreational............          500

310 Motor Vehicle......................................         3,000

313    Household .........................................           75

314    All Other..........................................           10

Equipment:

501    Office .............................................         5,100

502    Household .........................................          200

503    Medical and Laboratory.............................         1,000

506    Motor Vehicles......................................         1,200

507    Educational, Vocational and Recreational............         1,000

Fixed Charges:

702 Insurance .........................................          400

704 All Other..........................................          400

Total..........................................        41,045

SUMMARY

1    Salaries, Wages and Special Payments..........       245,216

2    Operating Expenses............................        41,045

Total Appropriations from General Funds.......       286,261

DEPARTMENT OF MENTAL HYGIENE-
CENTRAL FARM

Salaries, Wages and Special Payments:

1    Farm Superintendent (N)...................... 1    6,075

2    Farmer....................................... 1    3,402