Volume 584, Page 1053 View pdf image (33K) |
HERBERT R. O'CONOR, GOVERNOR. 1053
No. t 1944 t 1945 29 Mechanic's Helpers (Auto Mechanics)......... 5 5,040.00 5 5,040.00 30 Cooks........................................ 9 8,100.00 9 8,100.00 31 Janitors..................................... 2 1,800.00 2 1,800.00 32 Special Payments—Medical Department.......... 1,000.00 .. 1,000.00 33 Special Payments—Fees for Special Services..... 1,000.00 .. 1,000.00 34 Fingerprint Technician ...................... 1 1,500.00 1 1,500.00 Totals.................................... 241 $395,686.00 241 $395,686.00 OBJECT OF EXPENDITURE Contractual Services: 201 General. Repairs ............................ $1,600.00 $1,600.00 202 Motor Vehicle Repairs....................... 10,169.00 10,169.00 203 Light, Heat, Power and Water............... 7,344.00 7,344.00 204 Traveling................................... 62,333.00 62,333.00 205 Transportation.............................. 125.00 125.00 206 Communication..... ......................... 22,500.00 22,500.00 207 Printing, other than Office Supplies.......... 500.00 500.00 208 All Other .................................. 7,400.00 7,400.00 Supplies: 301 Food.......................................... 30,000.00 30,000.00 303 Fuel........................................ 2,600.00 2,600.00 304 Office......................................... 9,000.00 . 9,000.00 305 Medical and Laboratory....................... 1,800.00 1,800.00 306 Laundry, Cleaning and Disinfecting........... 1,320.00 1,320.00 308 Educational, Vocational and Recreational.... 1,000.00 1,000.00 310 Motor Vehicle .............................. 74,100.00 74,100.00 312 Wearing Apparel ........................... 18,200.00 18,200.00 313 Household................................... 1,000.00 1,000.00 314 All Other—Radio, Ordnance, etc.............. 12,000.00 12,000.00 314-A Training School ............................ 2,000.00 2,000.00 Materials: 401 Building.................................... 1,750.00 1,750.00 Equipment: 501 Office......................................... 500.00 500.00 502 Household................................... 1,500.00 1,500.00 506 Motor Vehicles ............................. 50,000.00 ' 50,000.00 508 Tools and Machinery......................... 250.00 250.00 509 All Other—Radio, Ordnance, etc............... 22,000.00 ........ Fixed Charges: 701 Rent.......................................... 1,800.00 1,800.00
702 Insurance..................................... 35,000.00 35,000.00
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Volume 584, Page 1053 View pdf image (33K) |
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