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HARRY W. NICE, GOVERNOR. 281
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|
Operating Expenses:
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1936
|
1937
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|
2
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Maintenance of Ice Boat "Annapolis"........................
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$5,000.00
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$5,000.00
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|
S
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Repairs to Ice Boat "Annapolis".................................
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17,770.00
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|
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Totals...........................................................................
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$22,770.00
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$5,000.00
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SUMMARY
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|
|
|
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Salaries, Wages and Special Payments........................
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$5,000.00
|
$5,000.00
|
|
|
Operating Expenses ..........................................................
|
22,770.00
|
5,000.00
|
|
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Total Appropriations from General Funds.
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$27,770.00
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$10,000.00
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STATE TOBACCO WAREHOUSE.
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Salaries, Wages and Special Payments:
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|
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1
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Inspector ..............................................................................
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$3,162.00
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$3,162.00
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|
2
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Chief Clerk ........................................................................
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1,839.00
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1,839.00
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|
3
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Samplers (2) ......................................................................
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2,375.00
|
2,375.00
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4
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Note Clerks (2) ................................................................
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2,850.00
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2,850.00
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|
5
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Receiving Clerks (2) ........................................................
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1,425.00
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1,425.00
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6
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Clerks (6) ..........................................................................
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4,560.00
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4,560.00
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7
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Stay Floorman ....................................................................
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500.00
|
500.00
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8
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Sample Holders (2) ..........................................................
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1,200.00
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1,200.00
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|
9
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Screwmen (20) ..................................................................
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19,000.00
|
19,000.00
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|
10
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Extra Labor (30) ............................................................
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10,000.00
|
10,000.00
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|
11
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Graders (2 part time) ......................................................
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1,900.00
|
1,900.00
|
|
|
Totals . .. ..... ....
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$48,811.00
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$48,811.00
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Operating Expenses:
|
1936
|
1937
|
|
12
|
Fuel ......................................................................................
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$100.00
|
$100.00
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|
13
|
Office Supplies and Printing ..........................................
|
800.00
|
800.00
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|
14
|
Hoops, Nails, etc................................................................
|
2,000.00
|
2,000.00
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|
15
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Repairs ................................................................................
|
500.00
|
500.00
|
|
16
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Light, Heat and Water ....................................................
|
900.00
|
900.00
|
|
17
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Transportation ..................................................................
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800.00
|
800.00
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|
18
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Communication ..................................................................
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100.00
|
100.00
|
|
19
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Reclamation ........................................................................
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1,000.00
|
1,000.00
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Totals..........................................................................
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$6,200.00
|
$6,200.00
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SUMMARY
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|
|
|
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Salaries, Wages and Special Payments..........................
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$48,811.00
|
$48,811.00
|
|
|
Operating Expenses ..........................................................
|
6,200.00
|
6,200.00
|
|
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Total Appropriations from General Funds.
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$55,011.00
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$55,011.00
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