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Annual Report of the Comptroller, 1921
Volume 285, Page 207   View pdf image (33K)
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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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Annual Report of the Comptroller, 1921
Volume 285, Page 207   View pdf image (33K)
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