8 THIRTEENTH ANNUAL REPORT
Sale of Oasis Press.................
|
10.00
|
Additional appropriation for salary
|
 
|
increases .......................
|
2,588.00
|
Additional appropriation for Mary-
|
 
|
land Manual .....................
|
2,250.00
|
Salary check returned and credited
|
 
|
to Budget Item No. 3 ............
|
87.63
|
Salary check returned and credited
|
 
|
to Budget Item No. 8.............
|
70.10
|
Total ..................................
|
5,321.98
|
 
|
Grand Total ........................
|
 
|
$41,211.98
|
Summary of Expenditures Fiscal
|
Year 1948
|
 
|
Expended ...........................
|
$36,546.02
|
 
|
Funds Carried Forward...........
|
2,788.29
|
 
|
Total .......................................... $39,334.31
Balance reverted to General Funds................ 1,877.67
During the fiscal year 1948, we carried over $2,497.95 from 1947
Budget Item No. 208A. Of this amount $887.50 was obligated for the
printing of Maryland Flag folders, and $1,610.45 was reverted to
General Funds.
Of the $2,500.00 that was appropriated in 1948 Budget Item No.
208A, $1,900.00 is being reserved for the printing of Publication No.
6, and $2.00 was spent for Copyright Fee for Publication No. 5;
$598.00 was reverted to General Funds.
BREAKDOWN OF APPROPRIATIONS FOR
FISCAL YEAR 1948
SALARIES, WAGES AND SPECIAL PAYMENTS
Archivist ..............................
|
$6400.00
|
Assistant Archivist (2) ..................
|
7500.00
|
Manuscript Repair Technician I ..........
|
2611.00
|
Manuscript Repair Technician II ........
|
2222.00
|
Document Photographer .................
|
2315.00
|
Secretary - Stenographer..................
|
2034.00
|
Additional Labor .......................
|
500.00
|
Record Cataloguer & Indexer I ..........
|
1385.00
|
Record Cataloguer & Indexer II ..........
|
1650.00
|
Senior Stenographer ....................
|
1696.00
|
|
|