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:
702 Insurance .................................. 200.00 200.00

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-
ANGLER'S LICENSE FUND

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