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Annual Report of the Comptroller, 1919
Volume 283, Page 163   View pdf image (33K)
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REPORT OF THE COMPTROLLER OF THE TREASURY

163

CONSERVATION COMMISSION— CONTINUED.

 

 

Allowance

Expended

 

SALARIES AND WAIIKS:

   

207

Telegraph and Telephone ..................

$800.00

$581.90

208

Expenses Oyster Inspection, Boat Hire and

   
 

Gasoline ...............................

1,500.00

1,321.91

211

Reserved Area, Maintenance ................

2.50.00

45.44

212

Maintenance of Fish Hatcherv (Denton & Tuch-

   
 

ahoe) Exclusive of Salaries ...............

1,100.00

1,087.67

213

Maintenance of Floating Hatchery, West Shore

   
 

Hatchery ..............................

13,470.00

13,339.03

214

Rations, 54 Men for Year nt $12 Per Month. . .

7,776.00

6,220.80

215

Rations, 27 Men at $12 per Month for 5 Mos.

2,200.00

549.60

 

Balance from Fiscal Year 1918...............

13,470.68

•J,»r>4.49

 

SUMMARY:

   
 

SALARIES AND WAGES:

   
 

Office Force .............................

15,853.33

15,503.37

 

State Fishery Force and Ovster Inspectors.....

61,016.50

47,979. 15

 

Expenses .................................

68,284.35

46.656.05

 

DEPARTMENTAL TOTAL ..............

$145,159.18

$110,138.57

 

MARYLAND STATE BOARD OF MOTION PICTURE

CENSORS

 
   

Allowance

Expended

 

SALARIES AND WAGER :

   

1

Chairman . . .............................

$2,400.00

$2,400.00

 

Vice-Chairman and Treasurer ...............

2.400.00

2,400.00

3

Secretary . . ........... .............

2.400.00

1,309.68

4

Clerk . . .................................

1,300.00

1,291.63

5

Operator ...................... ..........

1,502.80

1,435.20

7

Janitor Service ...........................

156.00

1.56.00

8

Extra Clerical Work ........................

100.00

58.31

 

EXPENSES :

   

9

Rent ....................................

600.00

600.00

10

Fuel, Power and Light ....................

400.00

365.87

11

Office Supplies, Printing, Postage and Periodi-

   
 

cals ...................................

300.00

299.73

12

Supplies and Repairs for Machine ...........

100.00

79.73

13

Telegraph and Telephone ...................

100.00

100.00

14

Excess Insurance Premium, Alterations and Re-

   
 

pairs . . ...............................

280.00

278.67

15

Film Seals ...............................

1,101.20

765.20

16

Premium on Bonds ........................

47.50

38.81

17

Travelling Expenses .......................

200.00

100.02

 

EQUIPMENT:

   

18

Projection Machine for Examining Films ....

113.00

110.97

 

SUMMARY:

   
 

Salaries and Wages .......................

10,258.80

9,050.82

 

Expenses . . .............................

3,128.70

2,628.03

 

Equipment ...............................

113.00

110.97

 

DEPARTMENTAL TOTAL, ...............

$13,500.50

$11,789.82

 

 

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Annual Report of the Comptroller, 1919
Volume 283, Page 163   View pdf image (33K)
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