Volume 582, Page 1972 View pdf image (33K) |
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1972 LAWS OF MARYLAND. [CH. 938 MORGAN STATE COLLEGE Acct.
No. ' tt 1942 % 1943 1 President ................................... 1 $ 6,600.00 1 $ 6,600.00 2 Stenographer-Secretary ...................... 1 1,200.00 1 1,200.00 3 Administrative Assistant .................... 1 2,700.00 1 2,700.00 4 Senior Account Clerk........................ 1 1,500.00 1 1,500.00 5 Registrar ................................... 1 2,700.00 1 2,700.00 6 Senior Clerk ................................ 1 1,200.00 1 1,2'OO.OQ 7 Junior Stenographers ........................ 4 3,720.00 4 3,720.00 8 Student Office Clerks .......................... 700.00 .. 700.00 9 Superintendent of Buildings and Grounds..... 1 1,800.00 1 1,800.00 10 Shift Engineers ............................. 2 3,600.00 2 3,600.00 11 Mechanical Handyman ....................... 1 1,872.00 1 1,872.00 12 Plumber II ................................. 1 1,560.00 1 1,560.00 13 Janitors .................................... 2 2,000.00 2 2,000.00 14 Student Janitors ............................... 1,700.00 .. 1,700.00 15 Watchman II ................................ 1 780.00 1 780.00 16 Campus Laborers ........................... 3 2,520.00 3 2,520.00 17 Dean ....................................... 1 2,700.00 1 2,700.00 18 Regular Instructors ......................... 34 58,000.00 34 58,000.00 19 Part-Time Instructors .......................... 3,000.00 .. 3,000.00 20 Librarian II ................................. 1 1,500.00 1 1,500.00 21 Assistant Librarians ......................... 2 2,160.00 2 2,160.00 22 Student Assistants ............................. 600.00 .. 600.00 23 Summer School ................................ 6,000.00 .. 6,000.00 24 Kitchen Supervisor .......................... 1 1,320.00 1 1,320.00 25 Assistant Dietitian .......................... 1 840.00 1 840.00 26 Head Cook .................................. 1 1,300.00 1 1,300.00 27 Assistant Cook .............................. 1 780.00 1 780.00 28 Other Cooks ................................... 200.00 .. 200.00 29 Pantry Helper .............................. 1 468.00 1 468.00 30 Student Kitchen Help........................... 2,500.00 .. 2,500.00 31 Janitors—Special Payment ................... 275.00 .. 275.00 32 Speakers ....................................... 250.00 .. 250.00 33 Health 'Service ................................. 500.00 .. 500.00 34 Refunds to Students............................. 1,650.00 .. 1,650.00 Totals................................... 64 $120,195.00 64 $120,195.00 OBJECT OF EXPENDITURE Contractual Seryices: 201 General Repairs ........................... $ 5,000.00 $ 5,000.00 203 Light, Heat, Power and Water.............. 6,200.00 6,200.00 204 Traveling .................................. 1,500.00 1,500.00 205 Transportation ............................. 50.00 50 00
206 Communication ...................... ..... 2,000.00 2,000.00
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Volume 582, Page 1972 View pdf image (33K) |
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