REPORT OF THE COMPTROLLER OF THE TREASURY 207
MARYLAND AGRICULTURAL SOCIETY.
Item
|
|
Allowance
|
Expended
|
|
EXPENSES :
|
|
|
1
|
Postage ...............................
|
$100.00
|
$100.00
|
2
|
Office Supplies .........................
|
77.36
|
77.36
|
3
|
Printing ...............................
|
1.878.39
|
1,878.39
|
4
|
Traveling Expenses .....................
|
500.00
|
500.00
|
5
|
Storage ...............................
|
25.00
|
25.00
|
6
|
Community Exhibits ....................
|
2,209.25
|
2,209.25
|
7
|
Labor .................................
|
210.00
|
210.00
|
|
Total Expenses .....................
|
$5,000.00
|
$5,000.00
|
MARYLAND STATE BOARD OF FORESTRY.
Item
|
|
Allowance
|
Expended
|
|
SALARIES AMD WAGES :
|
|
|
1
|
State Forester ..........................
|
$3,600,00
|
$3,600.00
|
2
|
Assistant Forester ......................
|
2,500.00
|
2,500.00
|
3
|
Assistant Forester ......................
|
2,500.00
|
2,500.00
|
4
|
Assistant Forester ......................
|
1,300.00
|
1,082.10
|
5
|
Executive Secretary .....................
|
1,300.00
|
1,300.00
|
6
|
Clerk .................................
|
1,025.00
|
1,000.03
|
7
|
Patrolman ( Patapsco) ...................
|
1,000.00
|
1,000.00
|
8
|
Patrolman (Garrett Reserves) ............
|
600.00
|
600.00
|
9
|
Nurseryman ...........................
|
825.01
|
825.01
|
10
|
Forest Wardens ........................
|
700.00
|
612.30
|
11
|
New Forest Wardens....................
|
150.00
|
83.59
|
12
|
Labor ..................................
|
681.17
|
681.17
|
14
|
Temporary Assistants ...................
|
418.83
|
304.00
|
|
EXPENSES :
|
|
|
15
|
Rent, Light and Heat....................
|
1,200.00
|
1,100.00
|
16
|
Postage ...............................
|
400.00
|
230.68
|
17
|
Office Supplies .........................
|
650.00
|
573.97
|
18
|
Printing ...............................
|
1,200.00
|
664.11
|
19
|
Books and Periodicals ...................
|
100.00
|
32.20
|
20
|
Seeds and Trees........................
|
500.00
|
261.62
|
21
|
Telegraph and Telephone.................
|
263.23
|
223.34
|
22
|
Freight and Express .....................
|
95.00
|
49.37
|
23
|
Insurance .............................
|
85.00
|
75.77
|
24
|
Traveling Expenses .....................
|
1,663.75
|
1,079.70
|
25
|
Forest Fire Expense.....................
|
4,851.66
|
4,398.20
|
26
|
Maintenance of Two Automobiles..........
|
1,500.00
|
1,434.12
|
27
|
Schedule of Buildings ( Repairs) ..........
|
300.00
|
238.89
|
28
|
Office Equipment .......................
|
500.00
|
369.86
|
29
|
Field Equipment .......................
|
600.00
|
136.97
|
30
|
Nursery Equipment .....................
|
250.00
|
60.23
|
31
|
Schedule of New Construction (improvement
|
|
|
|
of State Reserves) ....................
|
500.00
|
249.15
|
32
|
Forest Reserve Fund .....................
|
2,403.78
|
536.87
|
|
SUMMARY :
|
|
|
|
Salaries and Wages ......................
|
$16,600.01
|
$16,088.20
|
|
Expenses ..............................
|
16,962.42
|
11,775.05
|
|
Departmental Total .................
|
$33,662.43
|
$2.7,863.25
|
|
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