| Volume 582, Page 1887 View pdf image (33K) |
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HERBERT R. O'CONOR, GOVERNOR. 1887 Acct. No. t 1942 f 1943 203 Light, Heat, Power & Water ................ 5,722.00 7,344.00 204 Traveling ...............................*.. 48,182.00 66,333.00 205 Transportation ............................. 250.00 250.00 206 Communication ............................. 17,956.00 23,052.00 207 Printing, other than Office Supplies.......... 3,188.00 4,093.00 208 All Other ................................... 4,655.00 5,976.00 Supplies: 301 Food ....................................... 23,103.00 28,951.00 303 Fuel ...................................... 2,750.00 2,750.00 304 Office ...................................... 3,192.00 4,097.00 305 " Medical & Laboratory ...................... 1,329.00 1,706.00 306 Laundry, Cleaning & Disinfecting .......... 998.00 1,281.00 308 Educational, Vocational & Recreational....... 1,000.00 1,000.00 310 Motor Vehicle .............................. 52,265.00 63,979.00 312 Wearing Apparel ........................... 14,844.00 17,672.00 313 Household ................................. 930.00 1,195.00 314 All Other .................................. 9,671.00 10,926.00 314-A Training ................................... 5,000.00 5,000.00 Materials: 401 Building ................................... 850.00 850.00 402 Plumbing .................................. 300.00 300.00 403 Electrical .................................. 300.00 300.00 404 Painting ................................... 300.00 300.00 Equipment: 501 Office ...................................... 2,394.00 3,073.00 502 Household ................................. 2,394.00 3,073.00 503 Medical & Laboratory ...................... 3,200.00 1,632.00 506 Motor Vehicles ............................. 49,518.00 60,973.00 508 Tools & Machinery ......................... 200.00 350.00 509 All Other .................................. 37,503.00 12,392.00 Fixed Charges: 701 Rent ....................................... 1,000.00 1,000.00 702 Insurance ................................. 39,300.00 47,253.00 703 Pensions ................................... 11,942.00 14,459.00 704 All Other ................................... 50.00 50.00 Totals.................................... $355,971.00 $405,093.00 SUMMARY 1 Salaries, Wages and Special Payments........ $318,191.00 $390,2*52.00 2 Operating Expenses ......................... 355,971.00 405,093.00
Total Appropriations from Special Funds.. $674,162.00 $795,345.00
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| Volume 582, Page 1887 View pdf image (33K) |
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