Volume 582, Page 1961 View pdf image (33K) |
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HERBERT R. O'CONOR, GOVERNOR. 1961 Acct. No. * 1942 # 1943 Fixed Charges: 702 Insurance ................................. 150.00 150.00 Totals.................................... $81,516.00 $88,016.00 SUMMARY 1 Salaries, Wages and Special Payments...... $57,520.00 $57,520.00 2 Operating Expenses ......................... 81,516.00 88,016.00 Total Appropriations from General Funds.. $139,036.00 $145,536.00 MARYLAND TRAINING SCHOOL FOR COLORED GIRLS Salaries, Wages and Special Payments: 1 Superintendent ........................... 1 $ 2,500.00 1 $ 2,500.00 2 Assistant Superintendent .................... 1 1,500.00 1 1,500.00 3 Physician, Institutional ...................... 1 1,000.00 1 1,000.00 4 Dentist ................................... 1 500.00 1 500.00 5 Graduate Nurse ............................ 1 900.00 1 900.00 6 Elementary Teachers ....................... 2 1,440.00 2 1,440.00 7 Vocational Instructor, Sewing ............... 1 720.00 1 720.00 8 Domestic Science Teacher ................... 1 720.00 1 720.00 9 Athletic Instructor .......................... 1 720.00 1 720.00 10 Matrons .................................. 2' 1,200.00 2 1,200.00 11 Night Matrons ............................. 2 1,200.00 2 1,200.00 12 Kitchen Supervisors ........................ 2' 1,200.00 2 1,200.00 13 Laundry Worker ............................ 1 600.00 1 600.00 14 Farm Manager .............................. 1 900.00 1 900.00 15 Farm Hands ................................ 2 1,200.00 2 1,200.00 16 Parole Officers ............................. 1 900.00 1 900.00 17 Chauffeur ................................. 1 900.00 1 900.00 18 Stenographer-Secretary .................... 1 1,000.00 1 1,000.00 19 Watchman ................................ 1 600.00 1 600.00 20 Mechanical Handyman ...................... 1 900.00 1 900.00 21 Relief Workers ............................. .. 300.00 .. 300.00 Totals................................... 25 $20,900.00 25 $20,900.00 OBJECT OF EXPENDITURE Contractual Services; 201 General Repairs ............................ $ 175.00 $ 175.00 202 Motor Vehicle Repairs....................... 65.00 65.00 203 Light, Heat, Power and Water................ 1,200.00 1,500.00 204 Traveling .................................. 250.00 250.00 205 Transportation ............................ 140.00 140.00
206 Communication ................................. 450.00 450.00
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Volume 582, Page 1961 View pdf image (33K) |
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