Volume 589, Page 1171 View pdf image (33K) |
HERBERT R. O'CONOR, GOVERNOR. 1171 Acct. No. f 1946 # 1947 204 Traveling ................................... 83,7.26.00 113,726.00 205 Transportation .............................. 200.00 200.00 206 Communication ............................. 36,000.00 36,000.00 207 Printing, other than Office Supplies.......... 500.00 500.00 208 All Other .................................. 8,240.00 10,200.00 Supplies: 301 Food ....................................... 30,000.00 30,000.00 303 Fuel ........................................ 4,352.00 4,352.00 304 Office ....................................... 9,000.00 9,000.00 305 Medical and Laboratory...................... 2,100.00 2,500.00 306 Laundry, Cleaning and Disinfecting........... 1,320.00 1,320.00 308 Educational, Vocational and Recreational..... 1,000.00 1,000.00 310 Motor Vehicle .............................. 85,000.00 95,000.00 312 Wearing Apparel ........................... 27,000.00 35,000.00 313 Household .................................. 1,300.00 1,300.00 314 All Other ................................... 20,072.00 22,849.00 314-A Training School ............................ 3,000,00 3,000.00 Materials: 401 Building, Plumbing, Electrical, Painting...... 1,750.00 1,750.00 Equipment: 501 Office ...................................... 2,500.00 1,000.00 502 Household ................................. 1,500.00 1,500.00 503 Medical and Laboratory..................... 1,000.00 500.00 506 Motor Vehicles .............................. 33,600.00 104,730.00 508 Tools and Machinery................ ....... 250.00 250.00 509 All Other .................................. 21,990.00 13,950.00 Fixed Charges: 701 Rent ....................................... 2,000.00 2,500.00 702 Insurance .................................. 29,622.00 28,225.00 703 Pensions ................................... 16,529.00 19,562.00 704 All Other .................................. 50.00 50.00 Totals...............'.................... $447,459.00 $564,522.00 SUMMARY 1 Salaries, Wages and Special Payments....... $516,755.00 $561,125.00 2 Operating Expenses ........................ 447,459.00 564,522.00 Total Appropriations from Special Funds... $964,214.00 $1,125,647.00
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Volume 589, Page 1171 View pdf image (33K) |
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