Volume 584, Page 1049 View pdf image (33K) |
HERBERT R. O'CONOR, GOVERNOR. 1049 Acct.
No. $ 1944 # 1945 701 Rent........................................... 240.00 240.00 702 Insurance........... ........................ 100.00 100.00 Totals..................................... $2,390.00 $2,390.00 SUMMARY 1 Salaries, Wages and Special Payments........ $6,600.00 $6,600.00 2 Operating Expenses ......................... 2,390.00 2,390.00 Total Appropriations from Special Funds.. $8,990.00 $8,990.00
The appropriations to this agency are from Special Funds which are license fees paid COMMISSIONER OF LABOR AND STATISTICS Salaries, Wages and Special Payments: 1 Commisisoner................................ 1 $5,000.00 1 $5,000.00 2 Administrative Assistant .................... 1 2,800.00 1 2,800.00 3 Medical Examiners .......................... 2 3,500.00 2 3,500.00 4 Supervisor Permit Department............... 1 2,000.00 1 2,000.00 5 Senior Clerk; Senior Stenographer........... 2 2,800.00 2 2,800.00 6 Industrial Inspector (Street Trades).. v....... 1 1,800.00 1 1,800.00 7 Industrial Inspector (Chief) ................. 1 1,800.00 1 1,800.00 8 Industrial Inspectors ........................ 13 19,500.00 13 19,500.00 9 Senior Clerk ................................ 1 1,800.00 1 1,800.00 10 Senior Stenographer; Senior Typist........... 2 3,000.00 2 3,000.00 11 Senior Typist ................................ 1 1,200.00 1 1,200.00 12 Junior Stenographers ........................ 2 2,000.00 2 2,000.00 13 Junior Typists .............................. 2 2,000.00 2 2,000.00 14 Boiler Inspectors (1 Chief; 1 Deputy)........ 2 4,200.00 2 4,200.00 15 Doctors for Permits (Counties and Substitute) .. 500.00 .. 500.00 16 Extra Clerical Assistance....................... 50.00 .. 50.00 17 Telephone Operator and File Clerk............. 1 1,000.00 1 1,000.00 18 Junior Stenographer ......................... 1 1,000.00 1 1,000.00 19 Junior Typist ............................... 1 1,000.00 1 1,000.00 Totals..................................... 35 $56,950.00 35 $56,950.00 OBJECT OF EXPENDITURE Contractual Services: 201 General Repairs ............................. $50.00 $50.00 204 Traveling...................................... 2,622.00 2,622.00 206 Communication..... .......................... 1,900.00 1,900.00
207 Printing, other than Office Supplies............ 500.00 500.00
|
||||
Volume 584, Page 1049 View pdf image (33K) |
Tell Us What You Think About the Maryland State Archives Website!
|
An Archives of Maryland electronic publication.
For information contact
mdlegal@mdarchives.state.md.us.