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Annual Report of the Comptroller, 1921
Volume 285, Page 195   View pdf image (33K)
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REPORT OF THE COMPTROLLER OF THE TREASURY 195
MARYLAND INDUSTRIAL TRAINING SCHOOL FOR GIRLS—CONTINUED.

Item

 

Allowance

Expended

22

Payment of Loan ........................

14,700.00

14,700.00

23

Interest on Mortgage, Insurance...........

1,154.00

1,054.00

24

Other Expenses, Clerical Help, etc........

1.698.15

1,564.14

25

For Additional Salaries and Wages with the

   
 

approval of the Governor...............

2,970.00

............

 

SUMMARY :

   
 

Salaries and Wages .......................

$10,540.00

$9,405.23

 

Expenses ..............................

35,010.00

30,087.82

 

Departmental Total .................

$45,550.00

$39,493.05

 

MARYLAND TRAINING SCHOOL FOR BOYS

   

Item

 

Allowance

Expended

       
 

SALARIES AND WAGES :

   

1

General Superintendent ..................

$3,000.00

$2,750.00

2

Assistant Superintendent ................ |

1,500.00

1,375.00

3

Steward and Storekeeper.................

1,000.00

899.98

4

Secretarv and Stenographer ...............

900.00

825.00

5

Bookkeeper ............................

900.00

771.65

6

Chief Parole Officer.....................

1,200.00

1,100.00

7

Assistant Parole Officer...............

750.00

708.26

8

Principal and Senior Teacher...........

1,000.00

900.00

9

Teachers ...........................

1,500.00

1,333.28

10

Instructors and Cottage Managers .........

5,000.00

4,281.80

11

Farm Supervisors .....................

2,500.00

2,066.97

12

Supervising Matron .................

600.00

480.00

13

Cottage Matron .....................

1,800.00

1,526.17

14

Cook, Laundress and Nurse ...............

1,620.00

1,485.00

15

Seamstress .... .............

420.00

240.00

16

Engineer, Truck Driver..................

2,100.00

1,507.42

17

Night Watchman ...................

600.00

550.00

18

Medical ... ......................

1,570.00

1,439.13

19

Vocal and. Drawing Instructors ...........

500.00

385.00

20

Chaplain, ..........................

260.00

240.00

 

EXPENSES

   

21

Fuel and Light..........................

10,000.00

9,507.50

22

Office Supplies and Administration.........

5,000.00

4,923.26

23

Printing, Educational and Vocational Sup-

   
 

plies .................................

6,000.00

5,948.28

24

Food ..................................

20,000.00

17,145.47

25

Water System ..........................

1,500.00

999.33

26

Wearing Apparel .......................

6,000.00

5,488.60

27

Medicines, Medical and Surgical Supplies. . .

1,000.00

534.72

28

Household Supplies .....................

3,800.00

3,719.85

29

Agricultural Implements and Supplies ......

8,000.00

7,936.33

30

Ordinary Repairs and Improvements.......

4,756.27

4,756.27

31

Athletics and Entertainments .............

1,000.00

901.09

32

Parole and Discipline....................

4,000.00

3,918.66

33

Interest and Insurance ...................

3,747.33

3,747.33

34

Loans .................................

30,000.00

30,000.00

35

For Additional Salaries and Expenses with

   
 

the Approval of the Governor...........

96.40

 

36

Receipts from Counties and Baltimore City

   
 

account quarter ended September 30, 1920

13,837.22

13,837.22

 

SUMMARY :

   
 

Salaries and Wages ......................'

$28,720.00

$24,864.66

 

Expenses ..............................

118,737.22

113,363.91

 

Departmental Total .................

$147,457.22

$138,228.57

 

 

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Annual Report of the Comptroller, 1921
Volume 285, Page 195   View pdf image (33K)
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