Theodore R. McKeldin, Governor        165

Item
No.

312    Wearing Apparel...................................         1,000

313    Household.........................................         7,000

314A Book Store.........................................        25,000

Materials:

401 Building, Plumbing, Electrical and Painting..........         9,000

Equipment:

501    Office.........................................___         6,400

502    Household.........................................         8,000

503    Medical and Laboratory.............................         5,000

505    Agricultural and Botanical..........................          800

506    Motor Vehicles.....................................         1,500

507    Educational, Vocational and Recreational............        12,000

508    Tools and Machinery...............................         1,000

Fixed Charges:

701    Rent..............................................         6,100

702    Insurance..........................................          750

Total..........................................       399,822

SUMMARY

1    Salaries, Wages and Special Payments...............      1,004,629

2    Operating Expenses................................       399,822

Total Salaries and Expenses......................      1,404,451

Total Appropriations from General Funds............       929,681

Total Appropriations from Special Funds............       474,770

Total Appropriations..............................      1,404,451

Special Funds are derived from the fees paid by the students. It is the
intention that the Special Funds in excess of the amounts hereby appropriated

shall be made available to Morgan State College by approved budget amend-
ment.

ST. MARY'S SEMINARY JUNIOR COLLEGE

Salaries, Wages and Special Payments:

1    President ..........................................    1 7,590

2    Dean ..............................................    1 3,985

3    Academic Teacher..................................    6 26,342

4    Special Teacher....................................    5 20,622

5    Assistant Librarian (10 months)....................    1 2,835

6    Field Representative................................    1 3,240