|
194 REPORT OF THE COMPTROLLER OF THE TREASURY
STATE DEPARTMENT 0 FHEALTH.—CONTINUED.
|
Item
|
|
Allowance
|
Expended
|
|
114
|
Engineering Supplies ....................
|
516.95
|
296.49
|
|
115
|
Traveling Expenses, Maintenance (18)
|
|
|
|
|
Automobiles .........................
|
22,550.00
|
22,284.56
|
|
116
|
Prophylactic Supplies ...................
|
1,825.00
|
1,277.40
|
|
117
|
Telegraph and Telephone.................
|
2,300.00
|
2,079.41
|
|
118
|
Freight and Express.....................
|
582.34
|
493.18
|
|
119
|
Sanitary Surveys .......................
|
4,987.50
|
2,964.78
|
|
120
|
Miscellaneous ..........................
|
1,600.00
|
1,321.82
|
|
121
|
Mailing Cases and Water Boxes...........
|
675.00
|
669.18
|
|
122
|
Vaccines and Antitoxins.................
|
1,800.00
|
763.37
|
|
123
|
Cost of Arsphenamine and other General
|
|
|
|
|
Disease Remedies .....................
|
3,000.00
|
2,314.77
|
|
124
|
Maintenance of Veneral Disease Clinic......
|
2,315.00
|
2,259.24
|
|
125
|
Cost of Isolation Treatment of cases (V. D.)
|
|
|
|
|
in Detention Hospitals.................
|
176.50
|
14.50
|
|
126
|
Cost of Printing and Distribution Veneral
|
|
|
|
|
Disease Printed Matter.................
|
2,000.00
|
1,740.91
|
|
127
|
Cost of Veneral Disease Lectures..........
|
300.00
|
290.84
|
|
128
|
Office Furniture at Baltimore Offices and
|
|
|
|
|
10 Field Offices .......................
|
1,800.00
|
1,559.44
|
|
129
|
Typewriters ............................
|
643.40
|
489.40
|
|
130
|
Laboratory Apparatus ...................
|
1,750.00
|
1,076.00
|
|
131
|
Instruments and Apparatus for Treatment
|
|
|
|
|
of Veneral Diseases ...................
|
400.00
|
133.25
|
|
132
|
Automobiles ...........................
|
1,400.00
|
1,400.00
|
|
133
|
Automobiles ...........................
|
6,125.00
|
5,874.94
|
|
134
|
Public Health Exhibit....................
|
1,000.00
|
591.26
|
|
135
|
Allotment from U. S. Government for V. D.
|
|
|
|
|
Work ...............................
|
7,694.78
|
7,694.78
|
|
|
SUMMARY :
|
|
|
|
|
Salaries and Wages ......................
|
$154,025.00
|
$150,944.24
|
|
|
Expenses ..............................
|
95,085.28
|
81,775.94
|
|
|
Departmental Total .................
|
$249,110.28
|
$232,720.18
|
MARYLAND INDUSTRIAL TRAINING SCHOOL FOR GIRLS.
|
Item
|
|
Allowance
|
Expended
|
|
|
|
|
|
|
|
SALARIES AND WAGES :
|
|
|
|
1
|
Superintendent .........................
|
$2,400.00
|
$2,033.30
|
|
2
|
Matrons ...............................
|
2,000.00
|
1,681.33
|
|
3
|
Visitor ................................
|
880.00
|
880.00
|
|
4
|
Laundress .............................
|
480.00
|
480.00
|
|
5
|
Teacher ...............................
|
2,620,00
|
2,497.50
|
|
6
|
Housekeeper ...........................
|
600.00
|
600.00
|
|
7
|
Dentist ................................
|
180.00
|
145.00
|
|
8
|
Physician ..............................
|
635.00
|
441.60
|
|
9
|
Alienist ...............................
|
240.00
|
240.00
|
|
10
|
Janitor ................................
|
265.00
|
219.00
|
|
11
|
Athletic Instructor ......................
|
190.00
|
175.00
|
|
12
|
Song Leader ...........................
|
50.00
|
12.50
|
|
|
EXPENSES :
|
|
|
|
13
|
Fuel and Light.........................
|
4,100.00
|
3,965.63
|
|
14
|
Postage and Office Supplies................
|
250.00
|
213.78
|
|
15
|
Books and Periodicals ...................
|
25.00
|
21.34
|
|
16
|
Food ..................................
|
7,017.83
|
6,130.00
|
|
17
|
Wearing Apparel .......................
|
1,094.02
|
1,093.11
|
|
18
|
Medicines, Medical and Surgical Supplies...
|
250.00
|
121.02
|
|
19
|
Household Supplies .....................
|
1,110.00
|
807.87
|
|
20
|
Ordinary Repairs .......................
|
400.00
|
346.92
|
|
21
|
Amusements ...........................
|
240.00
|
70.00
|
|
|
|
|
|
|
 |
