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1162
LAWS OF MARYLAND.
[CH. 514
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Acct.
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No.
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#
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1948
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1949
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|
SUMMARY
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Total Appropriations from General Funds
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14
|
422,698
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15
|
419,101
|
|
Total Appropriations from Special Funds
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|
146,030
|
|
149,080
|
|
Total Appropriations .....................
|
14
|
568,728
|
15
|
568,181
|
|
STATE DEPARTMENT OF EDUCAATION
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|
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Salaries, Wages and Special Payments:
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1 State Superintendent .......................
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.... 1
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12,500
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1
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12,500
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|
2 Assistant State Superintendent ..............
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.... 1
|
4,219
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1
|
4,219
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|
3 Director ....................................
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.... 5
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23,250
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5
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23,750
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|
5 Supervisor .................................
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.... 11
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49,052
|
11
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49,501
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|
6 Assistant Supervisor .......................
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.... 7
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11,463
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7
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11,813
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|
7 Case Work Supervisor.......................
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.... 2
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2
|
|
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8 Counselor ..................................
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....... 18
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18
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|
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9 Consultant Architect .......................
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.... 1
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1,500
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1
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1,500
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10 Medical Consultant ........................
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..... 1
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|
1
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|
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11 Librarian ..................................
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.... 1
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3,080
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1
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3,220
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|
12 Assistant Librarian ........................
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.... 1
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2,530
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1
|
2,640
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|
13 Senior Assistant Librarian...................
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.... 1
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1,943
|
1
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2,036
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|
14 Junior Assistant Librarian...................
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.... 1
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1,760
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1
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1,840
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15 Auditor ....................................
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.... 1
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3,150
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1
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3,306
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16 Principal Account Clerk, I ..................
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.... 1
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3,500
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1
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3,500
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17 Principal Account Clerk, II..................
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.... 1
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1
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18 Stenographer-Accounting ..................
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.... 1
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1,568
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1
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1,639
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19 Statistician, I ..............................
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.... 2
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6,300
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2
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6,580
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20 Statistician, II .............................
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.... 2
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4,830
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2
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5,060
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21 Administrative Assistant, I ..................
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.... 1
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3,444
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1
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3,608
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22 Stenographer-Secretary .....................
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.... 7
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14,245
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7
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14,575
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23 Senior Stenographer ........................
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..... 20
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12,031
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20
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12,542
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24 Senior Typist ..............................
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.... 1
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2,014
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1
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2,102
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25 Senior Clerk ...............................
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.... 2
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2,060
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2
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2,060
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26 Special Payments ...........................
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1,000
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..
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1,000
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Totals ..................................
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90
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165,439
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90
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168,985
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OBJECT OF EXPENDITURE
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Contractual Services:
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201 General Repairs ............................
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500
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500
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202 Motor Vehicle Repairs ......................
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1,000
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1,000
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203 Light, Heat, Power and Water................
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42
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42
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204 Traveling ..................................
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9,000
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9,000
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205 Transportation.......
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75
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75
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