Volume 584, Page 1051 View pdf image (33K) |
HERBERT R. O'CONOR, GOVERNOR. 1051 .Acct
No. ' * 1944 * 1945 1 Salaries, Wages and Special Payments........ $15,500.00 $15,500.00 2 Operating Expenses ......................... 1,935.00 2,010.00 Total Appropriations from General Funds.. $17,435.00 $17,510.00 COMMISSIONEKS OF THE STATE ACCIDENT FUND Salaries, Wages and Special Payments: 1 Chairman.................................... 1 $1,500.00 1 $1,500.00 2 Commissioners............................... 4 2,400.00 4 2,400.00 3 Superintendent............................... 1 4,000.00 1 4,000.00 4 Counsel...................................... 1 4,000.00 1 4,000.00 5 Industrial Accident Investigator.............. 1 2,200.00 1 2,200.00 6 Industrial Accident Investigator.............. 1 2,200.00 1 2,200.00 7 Senior Statistical Clerk...................... 1 1,660.00 1 1,660.00 8 Senior Account Clerk......................... 1 1,900.00 1 1,900.00 9 Senior Clerks ............................... 3 3,880.00 3 3,880.00 10 Senior Stenographer ......................... 2 2,400.00 2 2,400.00 11 Accounting Machine Operator................. 1 1,320.00 1 1,320.00 12 Junior Clerk ................................ 1 1,140.00 1 1,140.00 13 Junior Clerk ................................ 1 1,140.00 1 1,140.00 14 Actuary...................................... 1 1,000.00 1 1,000.00 15 Industrial Accident Investigator.............. 2 3,000.00 2 3,000.00 16 Senior Account Clerk......................... 2 3,600.00 2 3,600.00 17 Accounting Machine Operator................ 1 1,200.00 1 1,200.00 18 Junior Stenographer ......................... 1 960.00 1 960.00 19 Junior Stenographer ......................... 1 1,500.00 1 1,500.00 20 Additional Clerical Help......................... 300.00 .'. 300.00 21 Special Payments .............................. 200.00 .. 200.00 22 Junior Clerk ................................ 1 960.00 1 960.00 23 Payroll Auditor ............................. 1 1,800.00 1 1,800.00 Totals..................................... 29 $44,260.00 29 $44,260.00 OBJECT OF EXPENDITURE Contractual Services: 201 General Repairs ............................. $500.00 $500.00 204 Traveling..... ................................ 3,500.00 3,500.00 205 Transportation............................... 25.00 25.00 206 Communication, ............................... 2,500.00 2,5.00.00 207 Printing, other than Office Supplies............ 100.00 100.00 Supplies:
304 Office.......................................... 2,300.00 2,300.00
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Volume 584, Page 1051 View pdf image (33K) |
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