|
190
REPORT OF THE COMPTROLLER OF THE TREASURY
CONSERVATION COMMISSION.—CONTINUED.
|
Item
|
.
|
Allowance
|
Expended
|
|
54
|
General Traveling and Expenses (Super-
|
|
|
|
|
vision by Commission and Staff) ........
|
1,800.00
|
1,540.15
|
|
55
|
Postage ...............................
|
350.00
|
300.00
|
|
56
|
Office Supplies ..........................
|
242.49
|
227.24
|
|
57
|
Printing ..............................
|
1,140.60
|
1,026.52
|
|
62
|
Advertising Leases .....................
|
250.00
|
247.00
|
|
63
|
Litigation Expenses .....................
|
250.00
|
|
|
64
|
Crab Inspection, Boat Hire and Gasoline. . .
|
528.15
|
419.76
|
|
65
|
Engineer's Expense Account..............
|
790.00
|
646.71
|
|
66
|
Maintenance Boats, State Fishery Force,
|
|
|
|
|
Supplies, Repairs and Fuel.............
|
24,400.00
|
24,312.39
|
|
67
|
Telegraph and Telephone.................
|
700.00
|
699.10
|
|
68
|
Oyster Inspection, Boat Hire and Gasoline. .
|
1,621.19
|
1,621.19
|
|
. 69
|
Maintenance Fish Hatcheries, Propagation
|
|
|
|
|
Commercial Fish .....................
|
4,715.58
|
4,715.58
|
|
71
|
Rations for 61 men at $12 per month
|
|
|
|
|
(1 year) ............................
|
7,202.50
|
7,196.58
|
|
72
|
Rations for 18 men at $12 per month
|
|
|
|
|
( 5 months) ..........................
|
1,012.00
|
1,012.00
|
|
73
|
Losses Crew Steamer McLane .............
|
840.00
|
833.25
|
|
74
|
Rebuilding Steamer McLane ..............
|
36,500.00
|
1,500.00
|
|
74a
|
Fish Hatchery, West Shore...............
|
11,324.68
|
10,642.09
|
|
74b
|
Local Boat Tred Avon River..............
|
1,318.67
|
1,318.67
|
|
74c
|
Reserved Area — Oyster Propagation.......
|
7,387.06
|
7,166.66
|
|
74d
|
Local Boat Chester River................
|
800.00
|
421.90
|
|
74e
|
Local Boat Choptank River...............
|
941.16
|
919.16
|
|
|
|
|
|
|
|
SUMMARY :
|
|
|
|
|
Salaries and Wages ......................
|
$75,606.59
|
$75,349.36
|
|
|
Expenses ..............................
|
106,264.08
|
69,165.95
|
|
|
Departmental Total .................
|
$181,870.67
|
$144,515.31
|
MARYLAND STATE WEATHER SERVICE.
|
Item
|
|
Allowance
|
Expended
|
|
|
SALARIES AND WAGES :
|
|
|
|
1
|
Technical Clerical Assistants..............
|
$275.00
|
$275.00
|
|
|
EXPENSES :
|
|
|
|
2
|
Postage ...............................
|
25.00
|
10.00
|
|
3
|
Office Supplies ..........................
|
9.55
|
9.55
|
|
4
|
Printing ...............................
|
1,324.87
|
1,324.87
|
|
5
|
Field Expenses, Including Traveling and
|
|
|
|
|
Subsistence ..........................
|
192.33
|
166.04
|
|
6
|
Telegraph and Telephone .................
|
10.00
|
1.20
|
|
7
|
Co-Operatlve Agreement with U. S. Weather
|
|
|
|
|
Bureau ..............................
|
615.75
|
615.75
|
|
|
SUMMARY :
|
|
|
|
|
Salaries and Wages ......................
|
$275.00
|
$275.00
|
|
|
Expenses ..............................
|
2,177.50
|
2,127.41
|
|
|
Departmental Total .................
|
$2,452.50
|
$2,402.41
|
|
 |
