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188
REPORT OF THE COMPTROLLER OF THE TREASURY
STATE INSURANCE DEPARTMENT—CONTINUED.
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Allowance
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Expended
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EXPENSES:
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14
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Rent .................................
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3,000.00
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3,000.00
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15
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Postage and Expenses ...................
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650.00
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650.00
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16
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Office Supplies .........................
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350.00
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350.00
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17
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Printing ..............................
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6,000.00
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6,000.00
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18
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Telegraph and Telephone ................
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350.00
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350.00
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19
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Additional Furniture and Permanent Office
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Supplies ..........................
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2.50.00
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250.00
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20
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Contingent Fund for Examining and Proceed-
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ing Against Companies ..............
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750.00
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750.00
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21
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Travelling Expenses on Business Out of State
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and Fire Investigation Expenses ......
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1,000.00
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1,000.00
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22
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Premiums on Bonds ....................
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300.00
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300.00
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SUMMARY :
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Salaries nnd Wages .....................
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18,250.00
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18,250.00
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Expenses .............................
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12,650.00
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12,650.00
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DEPARTMENTAL TOTAL ............
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$30,900.00
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$30,900.00
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STATE LIBRARY.
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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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Librarian .............................
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$1,500.00
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$1,500.00
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2
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Custodian of Works of Reference ..........
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1,200.00
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1,200.00
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Indexer and Cataloguer.................
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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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Notary Fees and Laundrv ................
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6.00
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.64
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5
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Postage ...............................
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72.00
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72.00
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6
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Office Supplies .........................
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363.00
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196.12
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7
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Printing ..............................
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20.00
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15.75
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8
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Books nnd Periodicals...................
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50.00
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38.50
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9
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Ice ..................................
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24.00
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23.30
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10
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Drinking Cups .........................
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10.00
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3.75
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13
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Shipping Public Documents ..............
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350.00
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120.06
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14
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Telegraph and Telephone ................
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65.00
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63.66
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15
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Freight and Express ...................
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16
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Postoffice Box Rent and Bond ............
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20.50
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6.00
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17
18
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Cleaning Books and Waxing Floors ........
Janitor ...............................
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70.00
225.00
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70.00
210.00
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19
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The Dulany-Vernay Co., Supplies........
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24.50
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18.22
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SUMMARY :
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Salaries and Wages .....................
Expenses ...... , ......................
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4,200.00
1,300.00
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4,200.00
838.00
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DEPARTMENTAL TOTAL ............
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$5,500.00
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$5,038.00
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