|
|
|
|
|
|
|
|
456 LAWS OF MARYLAND.
|
|
[CH. 193
|
|
|
|
Acct.
|
|
|
|
|
|
No.
|
|
|
|
|
|
32 Director of Residence Halls .......................
|
3
|
4,928
|
|
|
|
33 Matron I ..........................................
|
1
|
1,760
|
|
|
|
34 Matron II .........................................
|
3
|
5,082
|
|
|
|
35 Housekeeper ......................................
|
3
|
4,761
|
|
|
|
36 Superintendent of Buildings and Grounds I ........
|
1
|
3,025
|
|
|
|
37 Chief Stationary Engineer II ......................
|
1
|
3,038
|
|
|
|
38 Shift Engineer ....................................
|
4
|
9,725
|
|
|
|
39 Plumber ..........................................
|
1
|
2,615
|
|
|
|
40 Painter I ..........................................
|
1
|
1,936
|
|
|
|
41 Mechanical Handyman I ..........................
|
1
|
1,848
|
|
|
|
42 Handyman ........................................
|
4
|
6,872
|
|
|
|
43 Watchman II ......................................
|
3
|
4,866
|
|
|
|
44 Head Janitor ......................................
|
1
|
1,709
|
|
|
|
45 Janitor ......................./ .....................
|
6
|
10,020
|
|
|
|
46 Chauffeur I ........................................
|
1
|
1,848
|
|
|
|
47 Student Assistance ................................
|
|
5,000
|
|
|
|
48 Special Payments .................................
|
|
2,500
|
|
|
|
49 Refunds ...........................................
|
|
5,000
|
|
|
|
Total...........................................
|
174
|
622,169
|
|
|
|
OBJECT OF EXPENDITURE
|
|
|
|
|
|
Contractual Services:
|
|
|
|
|
|
201 General Repairs ...................................
|
|
15,000
|
|
|
|
202 Motor Vehicle Repairs ............................
|
|
350
|
|
|
|
203 Light, Heat, Power and Water .....................
|
|
13,000
|
|
|
|
204 Traveling .........................................
|
|
5,700
|
|
|
|
205 Transportation ....................................
|
|
500
|
|
|
|
206 Communication ....................................
|
|
5,300
|
|
|
|
207 Printing, other than Office Supplies ................
|
|
7,500
|
|
|
|
208 All Other .........................................
|
|
6,000
|
|
|
|
208A Athletics ..........................................
|
|
30,000
|
|
|
|
208B Student Organizations .............................
|
|
1,500
|
|
|
|
Supplies :
|
|
|
|
|
|
301 Food ..............................................
|
|
110,000
|
|
|
|
303 Fuel ..............................................
|
|
22,000
|
|
|
|
304 Office .............................................
|
|
5,500
|
|
|
|
305 Medical and Laboratory ............................
|
|
2,500
|
|
|
|
306 Laundry, Cleaning and Disinfecting ................
|
|
3,500
|
|
|
|
308 Educational, Vocational and Recreational ..........
|
|
8,000
|
|
|
|
309 Agricultural and Botanical ........................
|
|
500
|
|
|
|
310 Motor Vehicle .....................................
|
|
1,300
|
|
|
|
311 Power Plant ......................................
|
|
600
|
|
|
|
312 Wearing Apparel ..................................
|
|
2,000
|
|
|
|
|
|
|
|