Volume 584, Page 1097 View pdf image (33K) |
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HERBERT R. O'CONOR, GOVERNOR. 1097 Acct. No. J 1944 t 1945 7 Junior Clerk ................................ 1 1,200.00 1 1,200.00 8 Identification Expert ....................r... 1 2,000.00 1 2,000.00 9 Prison Record Clerk......................... 1 1,800.00 1 1,800.00 10 Guards...................................... 57 100,242.00 57 100,242.00 11 Physician..................................... 1 4,000.00 l 1 4,000.00 12 Consulting Surgeon ......................... 1 1,200.00 1 1,200.00 13 Dentist...................................... 1 2,400.00 1 2,400.00 14 Graduate 'Nurse ............................. 1 1,500.00 1 1,500.00 15 Internes..................................... 2 1,200.00 - 2 1,200.00 16 Supervising Steward ........................ 1 2,500.00 1 2,500.00 17 Storekeeper.................................... 1 2,000.00 1 2,000.00 18 Baker....................................... 1 1,800.00 1 1,800.00 ' 19 Farm Manager .............................. 1 2,400.00 1 2,400.00 20 Herdsman................................... 1 1,800.00 1 1,800.00 21 Chief Stationary Engineer.................... 1 2,200.00 1 2,200.00 22 Shift Engineers ..........'.................... 3 5,400.00 3 5,400.00 23 Mechanical Handyman ...................... 1 2,000.00 1 2,000.00 24 Recreational Director ....................... 1 1,700.00 1 1,700.00 25 Chaplains...................................... 2 1,600.00 2 1,600.00 26 Psychiatrist.................................... 1 300.00 1 300.00 27 Music Instructor ............................ 1 510.00 1 510.00 28 Parole Officer ................................ ^ 1 1,800.00 1 1,800.00 29 Welfare Officer ............................. 1 1,800.00 1 1,800.00 Totals..................................... 91 $164,587.00 91 $164,587.00 OBJECT OF EXPENDITURE Contractual Services: 201 General Repairs ........................... $800.00 $800.00 202 Motor Vehicle Repairs...................... 100.00 100.00 203 Light, Heat, Power and Water................. 300.00 300.00 204 Traveling..................................... 250.00 250.00 205 Transportation................................ 50.00 50.00 206 Communication..... ......................... 1,600.00 1,600.00 207 Printing, other than Office Supplies........... 150.00 150.00 208 All Other .................................. 400.00 400.00 208-A Gratuities to Prisoners..................... 6,400.00 ' 6,400.00 Supplies: 301 Food. . . ................................... 123,000.00 123,000.00 302 Forage and Veterinary....................... 2,500.00 2,500.00 303 Fuel..... ..................................... 35,000.00 35,000.00 304 Office..... ................................... 900.00 900.00 305 Medical and Laboratory..................... 3,000.00 3,000.00 306 Laundry. Cleaning and Disinfecting........... 500.00 500.00
308 Educational, Vocational and Recreational.... 50.00 50.00
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Volume 584, Page 1097 View pdf image (33K) |
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