Volume 582, Page 1970 View pdf image (33K) |
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1970 LAWS OF MARYLAND. [CH. 938 Acct
No. ' ' J 1942 # 1943 701 Rent ........................................ 108.00 108.00 702 Insurance ................................... 50.00 50.00 Totals.................................... $ 4,350.00 $ 4,350.00 SUMMARY 1 Salaries, Wages and Special Payments....... $ 8,300.00 $ 8,300.00 2 Operating Expenses ......................... 4,350.00 4,350.00 Total Appropriations from General Funds.. $12',650.00 $12,650.00 MARYLAND STATE SCHOOL FOR THE DEAF Salaries, Wages and Special Payments: 1 Superintendent .............................. 1 $ 4,500.00 1 $ 4,500.00 2 Executive Assistant ......................... 1 1,700.00 1 1,700.00 3 Head Teacher .............................. 1 1,700.00 1 1,700.00 4 Teachers.................................... 17 20,200.00 17 20,200.00 5 Teachers-—Vocational ........................ 7 7,450.00 7 7,450.00 6 Teacher—Athletics .......................... 1 300.00 1 300.00 7 Teacher—Art ................................ 1 300.00 1 300.00 8 Matrons ..................................... 3 3,280.00 3 3,280.00 9 Account Clerk .............................. 1 900.00 1 900.00 10 Registered Nurse ........................... 1 800.00 1 800.00 11 Supervisors ................................. 4 2,800.00 4 2,800.00 12 Housekeeper ................................ 1 950.00 1 950.00 13 Physicians .................................. 1 350.00 1 350.00 14 Aurist and Oculist........................... 1 150.00 1 150.00 15 Engineer .................................... 1 1,200.00 1 1,200.00 16 Baker ....................................... 1 800.00 1 800.00 17 Gardener .................................... 1 1,100.00 1 1,100.00 18 Watchman .................................. 1 720.00 1 720.00 19 Household and Waitresses................... 7 2,670.00 7 2,670.00 20 Cooks ....................................... 2' 1,300.00 2 1,300.00 21 Janitor ..................................... 1 700.00 1 700.00 22 Cleaners....... ............................... 3 1,300.00 3 1,300.00 23 Laundresses................................. 4 1,600.00 4 1,600.00 Totals.................................... 62 $56,770.00 62. $56,770.00 OBJECT OF EXPENDITURE Contractual Seryices: 201 General Repairs ............................ $ 5,300.00 $ 5,300.00 202 Motor Vehicle Repairs....................... 50.00 50.00
203 Light, Heat, Power and Water................ 2,000.00 2,000.00
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Volume 582, Page 1970 View pdf image (33K) |
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