172
REPORT OF THE COMPTROLLER OF THE TREASURY
ADJUTANT GENERAL.
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Allowance
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Expended
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A. — Militia Land Forces —
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SALARIES AND WAGES:
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1
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The Adjutant General ...................
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$3,000.00
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$3,000.00
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2
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Assistant to the Adjutant General...........
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1,350.00
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..........
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3
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Asst. to Acting Quartermaster General of Md.
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1,500.00
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1,500.00
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EXPENSES:
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4
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The Adjutant General's Office.............
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9,595.01
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9,327.90
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5
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General Expenses .......................
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1,002.00
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977.00
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6
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Inspector General's Department...........
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..........
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7
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Board of Examiners ....................
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189.32
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189.32
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8
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Military Storehouse .....................
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4,143.25
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3,939.08
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9
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State Rifle Range .......................
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2,999.98
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2,699.98
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10
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Maintenance of State Armories ............
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17,697.78
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17,035.08
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11
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Repairs State Annories ..................
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9,639.84
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2,629.62
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12
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Maintenance and Rent of Armories not owned
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by State ..........................
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5,105.93
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4,888.92
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13
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Maryland State Guard ..................
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33,292.50
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31,707.50
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14
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Improvements State Rifle Range...........
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4,844.98
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..........
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15
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Equipment and Repairs to Armories.......
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10,163.88
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..........
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SUMMARY MILITIA LAND FORCES:
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Salaries and Wages.....................
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5,850.00
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4,500.00
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Expenses .............................
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98,674.47
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73,394.40
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TOTAL MILITIA LAND FORCES .......
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104,524.47
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77,894.40
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B — Naval Militia —
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EXPENSES:
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24
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Maintenance and Training of Naval Militia. .
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10,000.00
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DEPARTMENTAL SUMMARY:
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Militia Land Forces .....................
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104,524.47
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77,894.40
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Naval Militia .........................
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10,000.00
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..........
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DEPARTMENTAL TOTAL ............
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$114,524.47
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$77,894.40
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BANK COMMISSIONER.
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Allowance
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Expended
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SALARIES AND WAGES :
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1
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Bank Commissioner ....................
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$3,000.00
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$3,000.00
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2
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Deputy Bank Commissioner..............
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2,250.00
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2,250.00
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3
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Chief Clerk and Examiner...............
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1,500.00
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1,500.00
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4
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Clerk and Examiner ....................
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1,500.00
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1,500.00
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5
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Stenographer ..........................
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1,130.17
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1,130.17
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6
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Clerk and Examiner ....................
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1,405.17
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1,405.17
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EXPENSES :
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7
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Postage ..............................
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320.00
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320.00
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8
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Office Supplies .........................
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278.20
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278.20
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9
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Printing ............................
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800.00
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800.00
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10
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Telegraph and Telephone ................
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119.17
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119.17
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11
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Other ................................
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296.10
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296.10
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12
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Traveling .............................
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2,651.19
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2,250.00
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SUMMARY :
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Salaries and Wages ....................
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10,785.34
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10,785.34
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Expenses .............................
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4,464.00
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4,060.47
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DRPARTMENTAL TOTAL..............
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$15,250.00
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$14,848.81
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