Volume 584, Page 1055 View pdf image (33K) |
HERBERT R. O'CONOR, GOVERNOR. 1055 Acct. No. I 1944 ft 1945 SUMMARY 1 Salaries, Wages and Special Payments........ $32,100.00 $32,100.00 2 Operating Expenses ......................... 6,025.00 6,025.00 Total Appropriations from General Funds.. $38,125.00 $38,125.00 MILITARY DEPARTMENT Salaries, Wages and Special Payments: 1 Ranking Line Officer......................... 1 $6,000.00 1 $6,000.00 2 Chief Clerk (Acting Ranking Line Officer).... 1 4,500.00 1 4,500.00 3 Principal Account Clerk...................... 1 2,500.00 1 2,500.00 4 Senior Stenographers ........................ 2 3,600.00 2 3,600.00 ' 5 Executive Officer ............................ 1 3,000.00 1 3,000.00 6 Secretary.................................... 1 2,400.00 1 2,400.00 7 Superintendent of Armories.................. 1 2,600.00 1 2,600.00 8 Military Storekeepers ........................ 1 2,400.00 1 2,400.00 9 Superintendent State Reservation............. 1 2,700.00 1 2,700.00 10 Caretaker—State Reservation ................ 1 1,200.00 1 1,200.00 11 Regimental Clerks ........................... 4 9,100.00 4 9,100.00 12 Junior Clerks ............................... 5 6,000.00 5 6,000.00 13 Janitors and. Caretakers...................... 47 39,400.00 47 39,400.00 14 Pay—Longevity, etc.............................. 20,000.00 .. 20,000.00 15 Special Duty Pay................................ 1,820.00 .. 1,820.00 16 Naval Militia .................................. 1,400.00 .. 1,400.00 Totals..................................... 67 108,620.00 67 $108,620.00 OBJECT OF EXPENDITURE Contractual Services: 201 G-eneral Repairs ............................ $5,000.00 $5,000.00 202 Motor Vehicle Repairs....................... 500.00 500.00 203 Light, Heat, Power and Water............... 20,000.00 20,000.00 204 Traveling..................................... 2,000.00 2,000.00 205 Transportation................................ 50.00 50.00 206 Communication................................ 5,500.00 5,500.00 207 Printing, other than Office Supplies.......... 700.00 700.00 208 All Other .................................. 300.00 300.00 208-A Unit Allowance ............................. 1,000.00 1,000.00 208-B Armory Board Rental........................ 15,000.00 15,000.00 Supplies: 303 Fuel........................................ 14,000.00 14,000.00 304 Office....................................... 700.00 700.00 306 Laundry, Cleaning and Disinfecting.......... 500.00 500.00
309 Agricultural and Botanical.................. 50.00 50.00
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Volume 584, Page 1055 View pdf image (33K) |
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