Volume 589, Page 1173 View pdf image (33K) |
HERBERT R.-O'CONOR, GOVERNOR. 1173 MILITARY DEPARTMENT Acct.
No. t 1946 1947 1 Ranking Line Officer........................ 1 $6,000.00 1 $6,000.00 2 Chief Clerk ................................ 1 4,500.00 1 4,500.00 3 Principal Account Clerk, I................... 1 3,000.00 1 3,000.00 4 Stenographer-Secretary ..................... 2 4,500.00 2 4,500.00 5 Senior Stenographer ........................ 2 3,630.00 2 3,30.00 6 Senior Clerk ................................ 1 1,374.00 1 1,436.00 7 Junior Clerk ............................... 2 2,445.00 2 2,490.00 8 Regimental Clerk ........................... 4 9,100.00 4 9,100.00 9 Executive Officer ........................... 1 3,000.00 1 3,000.00 10 Secretary ................../............... 1 2,500.00 1 2,500.00 11 Superintendent of Armories.................. 1 2,600.00 1 2,600.00 12 Superintendent of State Reservation..... v .. 1 2,700.00 1 2,700.00 13 Military Storekeeper ........................ 1 2,400.00 1 2,400.00 14 Caretaker, State Reservation................. 1 1,500.00 1 1,500.00 15 Caretaker, I ................................ 11 17,620.00 11 17,860.00 16 Caretaker, II (1 Part time).................. 21 20,835.00 21 21,600.00 17 Janitor ..................................... 3 3,345.00 3 3,390.00 18 Cleaner (Part time)......................... 5 2,760.00 5 2,760.00 19 Shift Engineer .............................. 2 3,570.00 2 3,640.00 20 Longevity and Active Duty Pay................. 20,000.00 .. 20,000.00 21 Special Duty Pay............................... 1,820.00 .. 1,820.00 22 Naval Militia .................................. 1,400.00 < .. 1,400.00 Totals................................... 62 $120,599.00 62 $121,826.00 OBJECT OF EXPENDITURE Contractual Services s 201 General Repairs ............................ $5,000.00 $5,000.00 202 Motor Vehicle Repairs....................... 500.00 500.00 203 Light, Heat, Power and Water............... 20,000.00 20,000.00 204 Traveling .................................. 3,000.00 3,000.00 205 Transportation ............................. 50.00 50.00 206 Communication ............................. 4,500.00 4,500.00 207 Printing, other than Office Supplies.......... 700.00 700.00 208 All Other .................................. 500.00 500.00 208-A Unit Allowance ............................. 1,000.00 1,000.00 208-B Armory Board Rental....................... 15,000.00 15,000.00 Supplies; 303 Fuel ....................................... 14,000.00 14,000.00 304 Off'ce ...................................... 1,200.00 1,200.00 306 Laundry, Cleaning and Disinfecting.......... 700.00 700.00 310 Motor Vehicle .............................. 500.00 500.00 313 Household ................................. 2,000.00 2,000.00
314 All Other .................................. 300.00 300.00
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Volume 589, Page 1173 View pdf image (33K) |
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