Volume 584, Page 1155 View pdf image (33K) |
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HERBERT R. O'CONOR, GOVERNOR. 1155 Acct.
No. * 1944 * 1945 Salaries, Wages and Special Payments: 1 Director of Public Welfare................... 1 $7,500.00 1 $7,500.00 2 Assistant Director of Public Welfare.......... 1 4,250.00 1 4,250.00 3 Chief—Bureau Audits and Accounts........... 1 3,850.00 1 3,850.00 4 Chief—Bureau of Hospitalization ............. 1 2,700.00 1 2,700.00 5 Social Work Consultants, Supervisors, etc..... 12 30,350.00 12 30,350.00 6 Accountant and Clerks........................ 14 24,745.00 14 24,745.00 7 Statistician and Clerks....................... 5 8,750.00 5 8,750.00' 8 Librarian, Stenographers, Telephone Operator, 15 19,717.00 15 19,717.00 9 Commodity Distribution Supervisor, Clerks, Stenographer............................... 4 6,205.00 4 6,205.00 Totals.................................... 54 $108,067.00 54 $108,067.00 OBJECT OF EXPENDITURE Contractual Services: 201 General Repairs ............................. $150.00 $150.00 202 Motor Vehicle Repairs......................... 50.00 50.00 203 Light, Heat, Power and Water................ 350.00 350,00 204 Traveling...................................... 5,600.00 5,600.00 205 Transportation............................... 7,700.00 7,700.00 206 Communication................................ 2,800.00 2,800.00 207 Printing, other than Office Supplies............ 250.00 250.00 208 All Other ................................... 1,000.00 1,000.00 Supplies: 303 Fuel......................................... 250.00 250.00 304 Office.......................................... 1,500.00 1,500.00 306 Laundry, Cleaning and Disinfecting........... 100.00 100.00 307 Refrigeration................................... 100.00 100.00 310 Motor Vehicle ............................... 200.00 200.00 314 All Other ................................... 1,500.00 1,500.00 Equipment: 501 Office.......................................... 200.00 200.00 509 All Other ................................... 100.00 100.00 Fixed Charges: 701 Rent.......................................... 0 60.00 60.00 702 Insurance...................................... 300.00 300.00
Totals..................................... $22,210.00 $22,210.00
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Volume 584, Page 1155 View pdf image (33K) |
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