1066 LAWS OF MARYLAND. [CH. 710

Acct.

No. # 1944 ft 1945
Equipment:

501 Office......................................... 150.00 150.00

502 Household................................... 300.00 300.00

509 All Other (Boat Engines, etc.)............... 4,000.00 4,000.00

Fixed Charges:

701 Rent (Auto and Boat Hire)................. 4,871.00 4,871.00

702 Insurance................................... 675.00 675.00

704 All Other ................................... 75.00 75.00

Totals..................................... $176,155.00 $176,155.00

SUMMARY

1 Salaries, Wages and Special Payments........ $137,835.00 $137,835.00 .

2 Operating Expenses ......................... 176,155.00 176,155.00

Total Salaries and Expenses............... $313,990.00 $313,990.00

Total Appropriations from General Funds.. $309,540.00 $309,540.00
Total Appropriations from Special Funds.. 4,450.00 4,450.00

Total Appropriations .................. $313,990.00 $313,990.0(?

DEPARTMENT OF GAME AND INLAND FISH

Salaries, Wages and Special Payments:

1 State Game Warden........................... 1 $5,100.00 1 $5,100.00

2 Chief Deputy Game Warden................... 1 2,700.00 1 2,700.00

3 Secretary.................................... 1 3,600.00 .1 3,600.00

4 Stenographer-Secretaries and Senior

Stenographer.............................. 3 4,100.00 3 4,100.00

5 Game Breeders .............................. 2 3,900.00 2 3,900.00

6 Assistant Game Breeders...................... 2 2,400.00 2 2,400.00

7 Deputy Game Wardens........................ 41 41,400.00 41 41,400.00

8 Labor—Game Farms and Refuges.............. 31 7,500.00 31 7,500.00

9 Caretakers—Game Refuges ................... 9 3,720.00 9 3,720.00

10 Non-salaried Deputy Game Wardens............. 3,000.00 .. 3,000.00

11 Regional Deputy Game Wardens............... 5 7,500.00 5 7,500.00

12 Wildlife Field Superintendents................ 2 5,000.00 2 5,000.00

13 Junior Account Clerk......................... 1 1,500.00 1 1,500.00

Totals..................................... 99 $91,420.00 99 $91,420.00

• OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs ............................ $1,500.00 $1,500.00

202 Motor Vehicle Repairs........................ 3,000.00 3,000.00