|
REPORT OF THE COMPTROLLER OF THE TREASURY 185
DEPARTMENT OF LEGISLATIVE REFERENCE.
|
Item
|
|
Allowance
|
Expended
|
|
|
SALARIES AND WAGES :
|
|
|
|
1
|
Executive ..............................
|
$1,200.00
|
$1,200.00
|
|
2
|
Cataloguers and Stenographers ............
|
1,500.00
|
1,500.00
|
|
|
EXPENSES :
|
|
|
|
3
|
Postage ...............................
|
150.00
|
150.00
|
|
4
|
Office Supplies .........................
|
100.00
|
99.89
|
|
5
|
Printing ...............................
|
|
|
|
6
|
Books and Periodicals....................
|
300.00
|
300.00
|
|
7
|
raveling Expenses ......................
|
25.00
|
25.00
|
|
8
|
Legislative Bill Drafting.................
|
|
|
|
|
SUMMARY :
|
|
|
|
|
Salaries and Wages.....................
|
$2,700.00
|
$2,700.00
|
|
|
Expenses .............................
|
575.00
|
574.89
|
|
|
Departmental Total .................
|
$3,275.00
|
$3,275.89
|
DEPARTMENT OF LAW.
|
Item
|
|
Allowance
|
.
Expended
|
|
|
SALARIES AND WAGES :
|
|
|
|
1
|
Attorney General .......................
|
$5,000.00
|
$5,000.00
|
|
2
|
Assistant Attorney General ...............
|
2,500.00
|
2,500.00
|
|
3
|
Assistant Attorney General ...............
|
2,500.00
|
2,500.00
|
|
4
|
Assistant Attorney General ...............
|
2,500.00
|
2,500.00
|
|
5
|
Assistant Attorney General...............
|
2,500.00
|
2,500.00
|
|
6
|
Stenographer ..........................
|
1,560.00
|
1,500.00
|
|
7
|
Stenographer ...........................
|
1,560.00
|
1,500.00
|
|
8
|
Office Boy .............................
|
37.00
|
37.00
|
|
|
EXPENSES :
|
|
|
|
9
|
Rent ..................................
|
2,431.42
|
2,421.81
|
|
10
|
Postage ...............................
|
215.50
|
84.11
|
|
11
|
Office Supplies ..........................
|
333.25
|
317.51
|
|
12
|
Printing Annual Reports and Opinions.....
|
1,001.07
|
1,001.07
|
|
13
|
Books and Periodicals ...................
|
709.48
|
168.90
|
|
14
|
Office Furniture and Equipment...........
|
818.54
|
537.05
|
|
15
|
Commissions of Attorneys on Claims of
|
|
|
|
|
State ...............................
|
2,635.53
|
2,635.53
|
|
16
|
Deficiency Appropriation, Printing Reports
|
|
|
|
|
and Opinions, 1920....................
|
300.00
|
300.00
|
|
17
|
Telegraph and Telephone.................
|
527.16
|
388.82
|
|
18
|
Water, Ice and Towels...................
|
434.98
|
144.52
|
|
19
|
Traveling and Hotel Expenses..............
|
370.63
|
148.59
|
|
20
|
Extra Typewriting ......................
|
343.30
|
3.70
|
|
21
|
Records, Briefs, Testimony, Court Cost, etc.
|
1,095.50
|
467.25
|
|
|
|
|
|
|
|
SUMMARY :
|
|
|
|
|
Salaries and Wages .....................
|
$18,157.00
|
$18,037.00
|
|
|
Expenses ..............................
|
11,216.36
|
8,618.86
|
|
|
Departmental Total .................
|
$29,373.36
|
$26,655.86
|
HARBOR BOARD OF BALTIMORE.
|
Item
|
|
Allowance
|
Expended
|
|
|
EXPENSES :
|
|
|
|
1
|
Operation of Ice Boat "Annapolis"........
|
$7,500.00
|
$6,340.25
|
|
2
|
Repairs to hull and machinery of Ice Boat.
|
10,000.00
|
2,030.76
|
|
|
Total Expenses ....................
|
$17,500.00
|
$8,371.01
|
|
|
|
|
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