1890 LAWS OF MARYLAND. [CH. 938

Acct.

No. - * 1942 $ 1943

7 State Quartermaster—.Baltimore .............. 1 2,100.00 1 2,100.00

& Supt. of Armories—Baltimore ............... 1 2,600.00 1 2,600.00

9 Military Storekeeper ........................ 3 5,520.00 3 5,520.00

10 Supt. SU'te Reservation ...................... 1 2,700.00 1 2,700.00

11 Caretaker—State Reservation ................ 1 1,200.00 1 1,200.00

12 Regimental Clerks ........................... 4 9,100.00 4 9,100.00

13 Junior Clerks ................................ 5 6,000.00 5 6,000.00

14 Caretakers & Janitors ......................... 30,800.00 .. 30,800.00

15 Extra Labor—Storehouse ....................... 500.00 .. 500.00

16 Pay-Longevity, Qualification, Rifle Practice...... 22,000.00 .. 22,000.00

17 'Special Duty Pay .............................. 3,000.00 .. 3,000.00

18 Naval Militia—Clerical, etc....................... 1,400.00 .. 1,400.00

19 Company Clerks .............................

( ' ... ______ _ ______

Totals.................................... 23 $108,620.00 23 $108.620.00

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs ............................ $5,000.00 $5,000.00

202 Motor Vehicle Repairs ...................... 500.00 500.00

203 Light, Heat, Power & Water ......................... 21,000.00 21,000.00

204 Traveling .................................. 2,000.00 2,000.00

206 Communication ............................. 3,000.00 3,000.00

208-A Unit Allowances ........................... 5,000.00 5,000.00

208-B Armory Board Rental ...................... 15,000.00 15,000.00

Supplies:

BOS Fuel ....................................... 14,000.00 14,000.00

304 Office ...................................... 1,000.00 1,000.00

306 Laundry, Cleaning & Disinfecting ........... 2,500.00 2,500.00

310 Motor Vehicle .............................. 500.00 500.00

Materials:

401 Building ................................... 2,000.00 2,000.00

402 Plumbing .................................. 200.00 200.00

403 Electrical .................................. 100.00 100.00

404 Painting ................................... 200.00 200.00

Fixed Charges:

701 Rent ....................................... 2,400.00 2,400.00

702 Insurance ................................. 5,000.00 5,000.00

Totals;................................... $79,400.00 $79,400.00