HARBOR BOARD OP BALTIMORE.

	Schedule of Expenses : Operation of Ice Boat "Anna-
	polis" ....................... Repairs to Hull and Machinery of	$7,500.00
	Ice Boat ...................... Total Appropriation from General	10,000.00
	Funds .......................		$17,500.00

STATE INSURANCE DEPARTMENT.

	Schedule of Salaries and Wages :
	Commissioner ................... Deputy ........................ Chief Examiner ................ Auditor ....................... Chief Clerk .................... Actuary ....................... License Clerk .................. Messenger and Adjustment Clerk Stenographer .................. Stenographer .................. Clerks, 2 at $1,500............. Additional Clerical Assistants....... Fire Investigation Bureau Clerk... Stenographer .................. Schedule of Expenses:	$3,600.00 3,000.00 1,500.00 1,000.00 2,000.00 500.00 1,800.00 1,500.00 1,500.00 1,000.00 3,000.00 300.00 1 ,800.00 1,200.00
	Rent .......................... Postage, Expenses and Expressage Office Supplies ................. Printing .................... Telegraph and Telephone ....... Additional Furniture and Perma-	5,650.00 650.00 350.00 8,500.00 350.00
	nent Office Supplies ........... Contingent fund for Examinations and Proceeding Against Com-	350.00
	panies ................	1,000.00