|
|
WM. PRESTON LANE, JR., GOVERNOR.
|
33
|
|
|
|
Acct.
|
|
|
|
|
No.
|
|
|
|
|
314 All Other ..........................................
|
600
|
|
|
|
314A Photostating Supplies ..............................
|
3,000
|
|
|
|
Equipment:
|
|
|
|
|
501 Office ..............................................
|
300
|
|
|
|
507 Educational, Vocational and Recreational.............
|
200
|
|
|
|
509 All Other ..........................................
|
10,500
|
|
|
|
Fixed Charges:
|
|
|
|
|
701 Rent ..............................................
|
120
|
|
|
|
702 Insurance ..........................................
|
35
|
|
|
|
Total ...........................................
|
20,605
|
|
|
|
SUMMARY
|
|
|
|
|
1 Salaries, Wages and Special Payments................
|
36,192
|
|
|
|
2 Operating Expenses ................................
|
20,605
|
|
|
|
Total Appropriations from General Funds ........
|
56,797
|
|
MARYLAND STATE PLANNING COMMISSION
|
|
|
Salaries, Wages and Special Payments:
|
|
|
|
|
|
1
|
Director ...........................................
|
1
|
7,500
|
|
|
|
2
|
Planning Engineer I.................................
|
1
|
6,250
|
|
|
|
3
|
Planning Engineer II ...............................
|
1
|
4,128
|
|
|
|
4
|
Site Planner .......................................
|
1
|
4,725
|
|
|
|
5
|
Economist .........................................
|
1
|
4,725
|
|
|
|
6
|
Research Analyst ..................................
|
2
|
7,740
|
|
|
|
7
|
Draftsman, Graphic Arts ............................
|
1
|
2,990
|
|
|
|
8
|
Assistant Librarian .................................
|
1
|
2,602
|
|
|
|
9
|
Stenographer-Secretary .............................
|
1
|
2,904
|
|
|
|
10
|
Senior Stenographer ................................
|
2
|
4,478
|
|
|
|
11
|
Junior Stenographer ................................
|
1
|
1,875
|
|
|
|
12
|
Senior Typist ......................................
|
1
|
2,309
|
|
|
|
13
|
Technical Assistance ...............................
|
|
4,000
|
|
|
|
|
Total...........................................
|
14
|
56,226
|
|
|
|
|
OBJECT OF EXPENDITURE
|
|
|
|
|
|
|
Contractual Services :
|
|
|
|
|
|
201
|
General Repairs ....................................
|
|
50
|
|
|
|
204
|
Traveling ..........................................
|
|
1,800
|
|
|
|
206
|
Communication ....................................
|
|
1,000
|
|
|
|
207
|
Printing, other than Office Supplies...................
|
|
2,200
|
|
|
|
208
|
All Other ..........................................
|
|
350
|
|
|
|
|
2
|
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