|
184 REPORT OF THE COMPTROLLER OF THE TREASURY
STATE INDUSTRIAL ACCIDENT COMMISSION.—CONTINUED.
|
Item
|
|
Allowance
|
Expended
|
|
|
EXPENSES :
|
|
|
|
43
|
Rent .................................
|
5,740.03
|
5,739.96
|
|
44
|
Furniture and Repairs...................
|
1,703.42
|
1,023.91
|
|
45
|
Postage, Express, etc ....................
|
1,550.00
|
1,550.00
|
|
46
|
Medical Experts, etc., Special Services......
|
1,767.60
|
955.72
|
|
47
|
Printing and Office Supplies...............
|
57098.41
|
4,807.25
|
|
48
|
Books and Periodicals...................
|
149.36
|
90.53
|
|
49
|
Contingent Fund .......................
|
467.00
|
............
|
|
50
|
Traveling and Hotel Expenses............
|
3,876.92
|
3,114.22
|
|
51
|
Sheriff's Cost, Witness Fees, etc...........
|
863.31
|
620.99
|
|
52
|
Telegraph and Telephone.................
|
720.96
|
592.31
|
|
53
|
Miscellaneous Items ....................
|
531.28
|
347.89
|
|
|
SUMMARY :
|
|
|
|
|
Salaries and Wages .....................
|
$66,666.63
|
$64,598.67
|
|
|
Expenses ..............................
|
22,468.29
|
18,842.78
|
|
|
Departmental Total ...................
|
$89,134.92
|
$83,441.45
|
STATE BOARD OF PRISON CONTROL.
|
Item
|
|
Allowance
|
Expended
|
|
|
SALARIES AND WAGES :
|
|
|
|
1
|
Chairman .............................
|
$3,600.00
|
$3,600.00
|
|
2
|
Member ...........................
|
3,000.00
|
3,000.00
|
|
3
|
Member ...............................
|
3,000.00
|
3,000.00
|
|
4
|
Secretary ..............................
|
3,000.00
|
3,000.00
|
|
5
|
Stenographer ..........................
|
1,500.00
|
1,500.00
|
|
6
|
Clerical Help ..........................
|
750.00
|
110.00
|
|
|
EXPENSES :
|
|
|
|
7
|
Rent ..................................
|
1,352.49
|
1,352.49
|
|
8
|
Premiums on Officers' Bonds..............
|
237.50
|
237.50
|
|
9
|
Postage ...............................
|
200.00
|
182.00
|
|
10
|
Telephone and Telegraph.................
|
147.51
|
136.20
|
|
11
|
Stationery .............................
|
100.00
|
83.81
|
|
12
|
Traveling Expense ......................
|
812.50
|
754.19
|
|
13
|
Printing Reports .......................
|
600.00
|
598.88
|
|
15
|
Ice, Towel Service, Janitor, Water, etc.....
|
100.00
|
74.79
|
|
|
Allotment to Maryland Penitentiary and
|
|
|
|
|
Maryland House of Correction..........
|
50,000.00
|
50,000.00
|
|
|
SUMMARY :
|
|
|
|
|
Salaries and Wages .....................
|
$14,850.00
|
$14,210.00
|
|
|
Expenses ..............................
|
3,550.00
|
3,419.86
|
|
|
Allotment to Penitentiary and House of
|
|
|
|
|
Correction ...........................
|
50,000.00
|
50,000.00
|
|
|
Departmental Total .................
|
$68,400.00
|
$67,629.86
|
|
|
COMMISSIONERS ON UNIFORMITY OF
|
LEGISLATION.
|
|
|
Item
|
|
Allowance
|
Expended
|
|
|
EXPENSES :
|
|
|
|
1
|
Contribution to Expenses of Annual Con-
|
|
|
|
|
ference .............................
|
$250.00
|
$250.00
|
|
2
|
For Traveling and all other Expenses.......
|
500.00
|
369.46
|
|
|
SUMMARY :
|
|
|
|
|
Expenses ..............................
|
$750.00
|
$619.46
|
|
|
Departmental Total .................
|
$750.00
|
$619.46
|
|
 |
