WM. PRESTON LANE, JR., GOVERNOR. 147

STATE TEACHERS COLLEGE—FROSTBURG

	Acct No.
		Salaries, Wages and Special Payments:
	1	President ..........................................	1	7,500
	2	Dean of Instruction ................................	1	5,560
	3	Instructor .........................................	20	85,120
	4	Principal, Elementary School........................	1	5,140
	5	Instructor, Elementary School.......................	6	23,840
	6	Director of Practice ................................	1	5,360
	7	Supervisory Teachers (Part time) ...................		1,500
	8	Social Director ....................................	1	3,780
	9	Librarian ..........................................	1	3,850
	10	Assistant Librarian ................................	2	5,566
	11	Library Assistant ..................................	1	2,137
	12	Registrar I ........................................	1	4,265
	13	Principal Account Clerk I...........................	1	3,234
	14	Junior Stenographer ...............................	4	7,543
	15	Graduate Nurse, Institutional ......................	1	2,500
	16	Dietitian I ........................................	1	2,541
	17	Head Cook ........................................	1	2,200
	18	Cook ..............................................	1	1,871
	19	Assistant Cook .....................................	1	1,558
	20	Kitchen Helper ....................................	6	9,088
	21	Gardener ..........................................	1	1,502
	22	Chief Stationary Engineer II........................	1	3,165
	23	Shift Engineer ....................................	2	5,230
	24	Steam Fireman ....................................	2	4,224
	25	Mechanical Handyman I.............................	1	1,848
	26	Cleaner ...........................................	5	6,328
	27	Laborer, Institutional ..............................	1	1,542
	28	Police, Departmental (Part time) ...................		1,045
	29	Special Payments ..................................		4,300
		Total............................................	65	213,337
		OBJECT OF EXPENDITURE
		Contractual Services:
	201	General Repairs ..................................		6,000
	202	Motor Vehicle Repairs ..............................		200
	203	Light, Heat, Power and Water........................		4,500
	204	Traveling .........................................		850
	205	Transportation .....................................		75
	206	Communication ....................................		1,500
	207	Printing, other than Office Supplies ..................		1,800
	208	All Other .........................................		3,000