Volume 582, Page 1902 View pdf image (33K) |
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1902 LAWS OF MARYLAND. , [CH. 938 ACCt. ... ,..., , ,,* :,.,-,:., ,.--, ; No. ''' ft 1942 f 1943 403 Electrical .................................. 150.00 150.00 404 Painting ;........r.'........................... 200.00 200.00 405 Motor Vehicle .............................. 50.00 50.00 406 Equipment ..:;...;;."*....................... 50.00 50.00 407 Highway-..;;C..I........................ 25.00 25.00 409 All Otherf ... T., iT.......................... 50.00 50.00 Equipment; 501 Office .. X ... r, M,,,......................... 300.00 300.00 502' Household .. v.,'.'.,v....................... 100.00 100.00 505 Agricultural & Botanical ..................... 500.00 500.00 506 Motor Vehicles ,,.'('......................... 1,000.00 1,000.00 507 Educational, Vocational & Recreational ..... 25.00 25.00 508 Tools & Machinery ......................... 175.00 175.00 509 441 Other; ... r.. v,.. /,...... ,................. 2,000.00 2,000.00 Land & Structures t 602 Structures ................................. 1,000.00 1,000.00 60& Noilstru6turai iinf&vfements ............... 500.00 500.00
Fixed Charges: 704 All Other .................................. 100.00 100.00 '" -'Totals.....:-.-/;'-;':.1........................ $73,450.00 $73,450.00 SUMMARY 1 Salaries, Wages and Special Payments ...... $83,875.00 $83,875.00 ;3 Operating Expenses ......................... 73,450.00 73,450.00 Total Appropriations from Special Funds.. $157,325.00 $157,325.00
MARYLAND STATE GAME AND INLAND FISH COMMISSION- Salaries, Wages-and Special Payments 1 Chief Clerk ................................. 1 $3,000.00 1 $3,000.00 2 Senior Stenographer ........................ 1 1,200.00 1 1,200.00 3 Superintendent of Pish Hatcheries ........... 1 2,000.00 1 2,000.00 4 Fish Culturists ................................ 3 3,600.00 3 3,600.00 5 Fish Hatchery Attendants .................... 6 5,580.00 6 5,580.00 6 Labor and Special Payments ................... 2,680.00 .. 2,680.00 Totals..................................... 12 $18,060.00 12 $18,060.00 OBJECT OF EXPENDITURE Contractual Seryice 201 General Repairs.............................. $200.00 $200.00
202 Motor Vehicle Bepairs....................... 300.00 300.00
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Volume 582, Page 1902 View pdf image (33K) |
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