|
1092
LAWS OF MARYLAND.
[CH. 514
|
Acct.
|
 
|
 
|
 
|
 
|
|
No.
|
#
|
1948
|
#
|
1949
|
|
14 Junior Stenographer ............................
|
3
|
5,274
|
3
|
5,508
|
|
15 Senior Typist ...................................
|
4
|
8,408
|
4
|
8,584
|
|
16 Junior Typist ...................................
|
5
|
7,770
|
5
|
8,120
|
|
17 Tabulating Equipment Operator, II ..............
|
1
|
2,000
|
1
|
2,000
|
|
18 Telephone Operator, I ............................
|
1
|
2,000
|
1
|
2,000
|
|
19 Chairman, Occupational Disease Board.............
|
1
|
2,500
|
1
|
2,500
|
|
20 Associate Member, Occupational Disease Board.......
|
2
|
4,000
|
2
|
4,000
|
|
21 Additional Clerical Assistance ....................
|
 
|
300
|
 
|
300
|
|
22 Special Payments ...............................
|
 
|
2,000
|
 
|
2,000
|
|
23 Principal Account Clerk, I ........................
|
1
|
3,360
|
1
|
3,500
|
|
24 Assistant Chief Claims Examiner..................
|
1
|
2,640
|
1
|
2,760
|
|
Totals.......................................
|
52
|
141,361
|
52
|
143,798
|
|
OBJECT OF EXPENDITURE
|
 
|
 
|
 
|
 
|
|
Contractual Services:
|
 
|
 
|
 
|
 
|
|
201 General Repairs .................................
|
 
|
350
|
 
|
350
|
|
204, Traveling .......................................
|
 
|
2,500
|
 
|
2,500
|
|
205 Transportation ..................................
|
 
|
25
|
 
|
25
|
|
206 Communication ..................................
|
 
|
4,500
|
 
|
4,500
|
|
207 Printing, other than Office Supplies...............
|
 
|
16,000
|
 
|
900
|
|
208 All Other .......................................
|
 
|
50
|
 
|
50
|
|
208A Sheriffs' Fees ...................................
|
 
|
3,000
|
 
|
3,000
|
|
Supplies :
|
 
|
 
|
 
|
 
|
|
304 Office ...........................................
|
 
|
5,000
|
 
|
5,000
|
|
Equipment:
|
 
|
 
|
 
|
 
|
|
501 Office ...........................................
|
 
|
2,000
|
 
|
2,000
|
|
507 Educational, Vocational and Recreational .........
|
 
|
300
|
 
|
300
|
|
Fixed Charges :
|
 
|
 
|
 
|
 
|
|
701 Rent ............................................
|
 
|
1,440
|
 
|
1,440
|
|
702 Insurance .......................................
|
 
|
855
|
 
|
850
|
|
704 All Other .......................................
|
 
|
182
|
 
|
182
|
|
Totals ......................................
|
 
|
36,202
|
 
|
21,097
|
|
SUMMARY
|
 
|
 
|
 
|
 
|
|
1 Salaries, Wages and Special Payments.............
|
 
|
141,361
|
 
|
143,798
|
|
2 Operating Expenses .............................
|
 
|
36,202
|
 
|
21,097
|
|
Total Appropriations from General Funds ......
|
 
|
177,563
|
 
|
164,895
|
|
 |