| Volume 582, Page 1884 View pdf image (33K) |
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1884 LAWS OF MARYLAND. [CH. 938 Acct. No. $ 1942 g 1943
Supplies: 310 Motor Vehicle ............................... 1,000.00 1,000.00
Equipment: 506 Motor Vehicles .............................. 500.00 500.00 Fixed Charges: 702 Insurance ................................... 550.00 550.00 703 Pensions..................................... 2,250.00 2,250.00 704 All Other .................................... 50.00 50.00 Totals.................................... $6,450.00 $6,450.00 SUMMARY 1 Salaries, Wages and 'Special Payments........ $15,800.00 $15,800.00 2 Operating Expenses ......................... 6,450.00 6,450.00 Total Appropriations from General Funds.. $22,250.00 $22,250.00
COMMISSIONER OF LABOR AND STATISTICS 1 Commissioner ............................... 1 $5,000.00 1 $5,000.00 2 Administrative Assistant (Chief Clerk)........ 1 2,600.00 1 2,600.00 3 Medical Examiners .......................... 2 3,500.00 2 3,500.00 4 Supervisor Permit Department ............... 1 1,800.00 1 1,800.00 5 Senior Clerks ............................... 2 2,800.00 2 2,800.00 6 Industrial Inspector (Street Trades).......... 1 1,800.00 1 1,800.00 7 Industrial Inspector (Chief).................. 1 1,800.00 1 1,800.00 8 Industrial Inspectors ........................ 13 19,500.00 13 19,500.00 9 Statistician .................................. 1 2,000.00 1 2,000.00 10 'Senior Stenographers ........................ 2 3,250.00 2 3,250.00 11 Stenographer-Secretary ...................... 1 1,200.00 1 1,200.00 13 Junior Stenographers ....................... 2 2,000.00 2 2,000.00 13 Junior Typists .............................. 2 2,000.00 2 2,000.00 14 Boiler Inspectors (1 Chief, 1 Deputy)........ 2 4,000.00 2 4,000.00 15 Doctors for Permits (Counties)................. 500.00 .. 500.00 16 Extra Clerical .................................. 50.00 .. 50.00 17 Telephone Operator & File Clerk............. 1 1,000.00 1 1,000.00 Totals.................................... 33 $54,800.00 33 $54,800.00 OBJECT OF EXPENDITURE Contractual Services: 201 General Repairs ............................. $100.00 $100.00 204 Traveling ................................... 2,200.00 2,200.00 206 Communication .............................. 1,600.00 1,600.00
207 Printing, other than Office Supplies.......... 500.00 500.00
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| Volume 582, Page 1884 View pdf image (33K) |
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