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REPORT OF THE COMPTROLLER OF THE TREASURY
191
PUBLIC DEBT OF MARYLAND.
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Allowance
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Expended
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2
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Payment of Interest
on Public Debt, Sink-
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|
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ing Fund and
Redemption of State
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Debt ........
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$2,601,600.49
|
$2,601,600.49
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MARYLAND PENITENTIARY.
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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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Warden ...............................
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$4,000.00
|
$508.32
|
|
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Warden, Maintenance ...................
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1,200.00
|
152.52
|
|
2
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Assistant Warden ......................
|
1,800.00
|
228.72
|
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3
|
Chaplain ..............................
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1,800.00
|
228.72
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|
4
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Physician .............................
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1,800.00
|
228.72
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5
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Interne ...............................
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400.00
|
50.76
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6
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General Officer .........................
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1,500.00
|
190.68
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|
7
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Identification Officer ....................
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1,200.00
|
152.52
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8
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Financial Clerk ........................
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1,800.00
|
228.72
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|
9
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Stenographer ..........................
|
782.14
|
99.36
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|
10
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Record Clerk ..........................
|
521.43
|
66.24
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11
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Deputy Keepers ........................
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28,350.00
|
3,603.24
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12
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Deputy Keepers ........................
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19,000.00
|
2,414.89
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13
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Probationary Officers ....................
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6,300.00
|
800.65
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|
14
|
Chief Engineer .........................
|
1,300.00
|
165.25
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|
15
|
Day Engineer ..........................
|
1,150.00
|
146.17
|
|
16
|
Night Engineer ........................
|
1,050.00
|
133.45
|
|
17
|
Musical Instructor ......................
|
420.00
|
53.41
|
|
18
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Organists .........................
|
200.00
|
25.45
|
|
19
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Baker ................................
|
1,050.00
|
133.45
|
|
20
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Chief Matron ..........................
|
720.00
|
91.45
|
|
21
|
Matrons ...............................
|
1,800.00
|
228.85
|
|
22
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Gardener ..............................
|
240.00
|
30.49
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23
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Incapacitated D. K. .....................
|
300.00
|
38.05
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|
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EXPENSES :
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|
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24
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Clothing ..............................
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12,174.40
|
2,955.24
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|
25
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Fuel ..................................
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19,966.31
|
4,846.68
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|
26
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Furniture, Fixtures, Etc. ..'..............
|
18.00
|
4.32
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|
27
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General Expense .......................
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10,042.72
|
2,437.80
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|
28
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Hospital Supplies .......................
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1,878.76
|
456.00
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|
29
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Insurance .............................
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364.06
|
88.32
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30
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Machinery .............................
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245.00
|
59.52
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31
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Mechanical Department Supplies ..........
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1,526.81
|
370.56
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|
32
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Printing and Stationery ...... > ..........
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1,038.15
|
252.00
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|
33
34
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Prisoners Discharged (Gratuities) ........
Provisions ............................
|
946.'00
91,560.06
|
229.68
22,225.32
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|
35
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Repairs and Improvements ...............
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3,014.74
|
731.76
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|
36
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Water Rent ...........................
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1,411.92
|
342.72
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SUMMARY:
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Salaries and Wages .....................
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78,683.57
|
10,000.08
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Expenses ..............................
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144,186.93
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34,999.92
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INSTITUTIONAL TOTAL;
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Allowance from General Treasury. .
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$45,000.00
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$45,000.00
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