|
REPORT OF THE COMPTROLLER OF THE TREASURY 203
PUBLIC SCHOOLS.
|
Item
|
|
Allowance
|
Expended
|
|
105
|
For Retired Teachers' Pensions............
|
$36,000.00
|
$36,000.00
|
|
106
|
State Aid to Approved High Schools .......
|
199,200.00
|
199,200.00
|
|
107
|
State Aid to Approved Colored Industrial
|
|
|
|
|
Schools .............................
|
29,250.00
|
29,250.00
|
|
108
|
Part Payment of Certain Salaries ..........
|
57,020.00
|
57,020.00
|
|
109
|
Free Text Books ........................
|
150,000.00
|
150,000.00
|
|
110
|
Materials of Instruction and School Supplies
|
50,000.00
|
50,000.00
|
|
111
|
Printing Annual Report..................
|
1,549.42
|
1,549.42
|
|
112
|
Vocational and Physical Education .........
|
10,000.00
|
10,000.00
|
|
113
|
To Calvert Co. Board of Education .........
|
1,500.00
|
1,500.00
|
|
114
|
To Charles Co. Board of Education ........
|
1,000.00
|
l,000.00
|
|
115
|
To Garrett Co. Board of Education ........
|
4,000.00
|
4,000.00
|
|
116
|
To St. Mary's Co. Board of Education ......
|
1,000.00
|
1,000.00
|
|
117
|
To Counties and City of Baltimore.........
|
2,050,235.58
|
2,050,235.58
|
|
119
|
Maryland State Normal School, Towson ....
|
84,000.00
|
84,000.00
|
|
120
|
Maryland State Normal School, Frostburg. .
|
20,000.00
|
20,000.00
|
|
121
|
Maryland State Normal School, Bowie......
|
32,000.00
|
32,000.00
|
|
122
|
State Department of Education............
|
50,000.00
|
50,000.00
|
|
|
Grand Total for Public Schools.......
|
$2,776,755.00
|
$2,776,755.00
|
STATE TOBACCO WAREHOUSE.
|
Item
|
|
Allowance
|
Expended
|
|
|
SALARIES AND WAGES :
|
|
|
|
1
|
Chief Inspector .......................
|
$4,0000.00
|
$4,000.00
|
|
2
|
Chief Clerk ............................
|
1,800.00
|
1,800.00
|
|
3
|
Samplers ..............................
|
3,600.00
|
3,375.00
|
|
4
|
Clerks ( Note) .........................
|
3,369 72
|
3,369.72
|
|
5
|
Receiving Clerk ........................
|
1,400.00
|
1,399.72
|
|
6
|
Receiving Clerk ........................
|
1,049.99
|
1,049.99
|
|
7
|
Clerks ................................
|
7,000.00
|
5,363.98
|
|
8
|
Clerks ................................
|
1,040.00
|
506.64
|
|
9
|
Finder ................................
|
1,150.02
|
1,150.02
|
|
10
|
Stay Floor Man .........................
|
1,146.50
|
1,146.50
|
|
11
|
Elevator Man ..........................
|
1,092.00
|
1,091.50
|
|
12
|
Janitor ................................
|
936.00
|
936.00
|
|
13
|
Sample Holders ........................
|
1,872.00
|
1,560.99
|
|
14
|
Night Watchman .......................
|
841.71
|
|
|
15
|
Screwmen .............................
|
32,298.83
|
32,298.83
|
|
16
|
Extra Laborers .........................
|
12,999.23
|
12,999.23
|
|
|
EXPENSES :
|
|
|
|
17
|
Fuel ..................................
|
450.00
|
100.36
|
|
18
|
Postage ...............................
|
50.00
|
3.50
|
|
19
|
Office Supplies .........................
|
2,000.00
|
944.45
|
|
20
|
Freight, Express and Drayage............
|
7,000.00
|
3,074.08
|
|
21
|
Nails, Wire and Hoops, etc ...............
|
8,000.00
|
5,071.93
|
|
22
|
Rent McCormick Warehouse..............
|
82,844.58
|
6,250.00
|
|
|
SUMMARY :
|
|
|
|
|
Salaries and Wages ......................
|
$75,596.00
|
$72,048.12
|
|
|
Expenses ..............................
|
100,344.58
|
15,444.32
|
|
|
Departmental Total .................
|
$175,940.58
|
$87,492.44
|
|
 |
