Item
|
|
Allowance
|
Expended
|
|
SALARIES AND WAGES :
|
|
|
1
|
Librarian .............................
|
$1,500.00
|
$1,500.00
|
2
|
Custodian of Works of Reference...........
|
1,500.00
|
1,500.00
|
3
|
Indexer and Cataloguer..................
|
1,700.00
|
1,700.00
|
|
EXPENSES :
|
|
|
4
|
Postage ...............................
|
90.00
|
72.00
|
5
|
Office Supplies ...........................
|
220.00
|
137.52
|
6
|
Printing ...............................
|
50.00
|
41.75
|
7
|
Books and Periodicals...................
|
35.00
|
25.00
|
8
|
Telephone and Telegraph.................
|
105.00
|
98.56
|
9
|
Janitor ................................
|
250.00
|
240.00
|
10
|
Shipping Public Documents ...............
|
350.00
|
334.39
|
|
SUMMARY :
|
|
|
|
Salaries and Wages ......................
|
$4,700.00
|
$4,700.00
|
|
Expenses ..............................
|
1,100.00
|
949.22
|
|
Departmental Total .................
|
$5,800.00
|
$5,649.22
|
|
MARYLAND PUBLIC LIBRARY COMMISSION
|
|
|
Item
|
|
Allowance
|
Expended
|
|
SALARIES AND WAGES :
|
|
|
1
|
Field Secretary ........................
|
$1,500.00
|
$1,490.00
|
2
|
Office Secretary ........................
|
800.00
|
800.00
|
3
|
Janitor ................................
|
24.00
|
24.00
|
|
EXPENSES :
|
|
|
4
|
Postage ...............................
|
50.00
|
47.64
|
5
|
Office Supplies .........................
|
131.00
|
120.13
|
6
|
Printing ...............................
|
54.00
|
53.02
|
7
|
Books and Periodicals ...................
|
1,112.00
|
1,1.12.00
|
8
|
Telegraph and Telephone .................
|
10.00
|
9.65
|
9
|
Freight and Express .....................
|
360.00
|
360.00
|
10
|
Traveling Expenses .....................
|
343.00
|
342.44
|
11
|
Books, Cases and Furniture..............
|
200.00
|
196.48
|
|
SUMMARY :
|
|
|
|
Salaries and Wages ......................
|
$2,324.00
|
$2,314.00
|
|
Expenses ..............................
|
2,260.00
|
2,241.36
|
|
Departmental Total .................
|
$4,584.00
|
$4,555.36
|
|
STATE LUNACY COMMISSION.
|
|
|
Item
|
|
Allowance
|
Expended
|
1
|
For Salaries and Wages ..................
|
$2,500.00
|
$2,499.96
|
|
EXPENSES :
|
|
|
2
|
Rent ..................................
|
615.60
|
615.60
|
3
|
Postage ...............................
|
60.00
|
60.00
|
4
|
Office Supplies ..........................
|
130.00
|
93.30
|
5
|
Printing ...............................
|
74.40
|
............
|
6
|
Books and Periodicals.....................
|
10.00
|
10.00
|
7
|
Telegraph and Telephone .................
|
110.00
|
110.00
|
8
|
Traveling Expenses .....................
|
250.00
|
248.79
|
9
|
Office Expenses .........................
|
50.00
|
47.31
|
10
|
Clerical Work .........................
|
1,200.00
|
1,200.00
|
|
SUMMARY :
|
|
|
|
Salaries and Wages ......................
|
$2,500.00
|
$2,499.96
|
|
Expenses ..............................
|
2,500.00
|
2,385.00
|
|
Departmental Total .................
|
$5,000.00
|
$4,884.96
|