|
WM. PRESTON LANE, JR., GOVERNOR.
|
|
105
|
|
|
DEPARTMENT OF MENTAL HYGIENE—
|
|
|
|
|
BOARDING-OUT CARE
|
|
|
|
|
Acct.
|
|
|
|
|
No.
|
|
|
|
|
Salaries, Wages and Special Payments :
|
|
|
|
|
1 Investigator .......................................
|
1
|
3,025
|
|
|
2 Case Worker ......................................
|
4
|
11,548
|
|
|
3 Social Worker .....................................
|
2
|
5,362
|
|
|
4 Junior Case Worker..................................
|
4
|
8,780
|
|
|
5 Student Case Worker ...............................
|
2
|
4,576
|
|
|
6 Student Junior Case Worker (Part time) ............
|
3
|
1,980
|
|
|
7 Stenographer (C) ..................................
|
2
|
4,100
|
|
|
8 Stenographer (E) ..................................
|
1
|
2,564
|
|
|
9 Typist .............................................
|
2
|
4,528
|
|
|
Total ...........................................
|
21
|
46,463
|
|
|
OBJECT OF EXPENDITURE
|
|
|
|
|
Contractual Services :
|
|
|
|
|
202 Motor Vehicle Repairs...............................
|
|
100
|
|
|
204 Traveling ..........................................
|
|
4,000
|
|
|
208A Boarding-Out Care * .................................
|
|
38,000
|
|
|
208B Medical and Dental Fees ............................
|
|
330
|
|
|
Supplies :
|
|
|
|
|
310 Motor Vehicle .....................................
|
|
300
|
|
|
312 Wearing Apparel ...................................
|
|
450
|
|
|
Equipment:
|
|
|
|
|
501 Office ..............................................
|
|
1,000
|
|
|
506 Motor Vehicles ....................................
|
|
2,400
|
|
|
Fixed Charges:
|
|
|
|
|
701 Rent ..............................................
|
|
60
|
|
|
702 Insurance .........................................
|
|
50
|
|
|
Total............................................
|
|
46,690
|
|
|
SUMMARY
|
|
|
|
|
1 Salaries, Wages and Special Payments ..............
|
|
46,463
|
|
|
2 Operating Expenses ................................
|
|
46,690
|
|
|
Total Appropriations from General Funds ........
|
|
93,153
|
|
|
CROWNSVILLE STATE HOSPITAL
|
|
|
|
|
Salaries, Wages and Special Payments:
|
|
|
|
|
1 Superintendent, Crownsville State Hospital ...........
|
1
|
10,245
|
|
|
2 Clinical Director ...................................
|
1
|
8,503
|
|