Volume 584, Page 1122 View pdf image (33K) |
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1122 LAWS OF MARYLAND. [CH. 710 Acct. No. J 1944 •* 1945
Fixed Charges: Totals..................................... $22,010.00 $22,010.00 SUMMARY 1 Salaries, Wages and Special Payments........ $61,730.00 $61,730.00 2 Operating Expenses .......................... 22,010.00 22,010.00 Total Salaries and Expenses............... $83,740.00 $83,740.00
Total Appropriations from General Funds.. 61,704.00 61,704.00 Total Appropriations .................. $83,740.00 $83,740.00
It is the intention that Special Funds in excess of the amounts hereby appropriated STATE TEACHEKS COLLEGE—S ALISBUKY Salaries, Wages and Special Payments: 1 President.................................... 1 $6,000.00 • 1 $6,000.00 2 Registrar-Secretary........................... 2 3,330.00 2 3,330.00 3 Director of Training........................... 1 3,850.00 1 3,850.00 4 Instructors................................... 11 25,100.00 11 25,100.00 5 Critic Teachers .............................. 4 7,400.00 4 7,400.00 6 Social Director—Nurse Dietitian.............. 2 4,332.00 2 4,332.00 7 Affiliated County Practice Centers................ 1,000.00 ... 1,000.00 8 Librarian and Assistants...................... 3 4,000.00 3 4,000.00 9 Chief Stationary Engineer.................... 1 2,000.00 1 2,000.00 10 Shift Engineer .............................. 1 1,140.00 1 1,140.00 11 Watchman..................................... 1 1,140.00 1 1,140.00 12 Mechanical Handyman ....................... 1 1,140.00 1 1,140.00 13 Kitchen Helpers ............................. 6 3,975.00 6 3,975.00 14 Janitor....................................... 1 960.00 1 960.00 15 Wages......................................... 250.00 150.00 16 Special Payments ............................... 1,200.00 .. 1,200.00 Totals..................................... 35 $66,817.00 35 $66,817.00 OBJEQT OF EXPENDITURE Contractual Services: 201 General Repairs ............................. $900.00 $900.00 202 Motor Vehicle Repairs........................ 200.00 200.00 203 Light, Heat, Power and Water................. 2,100.00 2,100.00 , 204 Traveling...................................... 300.00 300.00 205 Transportation................................. 25.00 25.00
206 Communication............................... 900.00 900.00
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Volume 584, Page 1122 View pdf image (33K) |
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