Theodore R. McKeldin, Governor         73

Item
No.

OBJECT OF EXPENDITURE
Contractual Services:

201    General Repairs....................................         9,000

202    Motor Vehicle Repairs..............................        12,275

203    Light, Heat, Power and Water......................        10,500

204    Traveling .........................................       335,000

205    Transportation....................................          150

206    Communication ....................................        45,000

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

208    All Other..........................................        20,000

208A Highway Safety Program...........................        10,000

Supplies:

301 Food..............................................        12,500

303    Fuel..............................................        7,520

304    Office .............................................     , 18,500

305    Medical and Laboratory............................         2,400

306    Laundry, Cleaning and Disinfecting..................         1,800

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

310 Motor Vehicle......................................       145,000

312    Wearing Apparel...................................        60,000

313    Household .........................................         3,400

314    All Other (Radio and Ordnance, Etc.)...............        40,000

314A Training School....................................         3,000

Materials:

401 Building, Plumbing, Electrical and Painting..........         2,200

Equipment:

501    Office .............................................         3,000

502    Household .........................................         1,500

503    Medical and Laboratory.............................         1,025

506 Motor Vehicles.....................................        85,250

508    Tools and Machinery................................          500

509    All Other (Radio and Ordnance, Etc.)................        15,000

Land and Structures:

603 Non-structural Improvements ......................         2,000

Fixed Charges:

701    Rent ..............................................         3,000

702    Insurance.........................................        28,558

703    Pensions..........................................        26,151

704    All Other..........................................          260

Total..........................................       905,989

SUMMARY

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