WM. PRESTON LANE, JR., GOVERNOR. 481

Acct.
No.

SUMMARY

1 Salaries, Wages and Special Payments.............. 222, 529

2 Operating Expenses................................ 198, 260

Total Appropriations from General Funds........ 420, 789

MARYLAND TRAINING SCHOOL FOR COLORED GIRLS

Salaries, Wages and Special Payments:

1 Superintendent, J. C. I. II......................... 1 4, 201

2 Assistant Superintendent, J. C1. I. II................ 1 3, 300

3 Case Worker...................................... 2 4, 968

4 Graduate Nurse, Institutional...................... 1 2, 100

5 Director of Education II......................... 1 2, 835

6 Teacher I........................................ 1 2, 750

7 Teacher II........................................ 4 9, 350

8 Vocational Instructor I............................ 3 8, 125

9 Vocational Instructor II........................... 1 2, 750

10 Cottage Supervisor................................ 2 3, 400

11 Matron I.......................................... 1 2, 024

12 Matron II......................................... 7 11, 894

13 Senior Account Clerk............................. 1 2, 510

14 Senior Stenographer............................... 1 2, 239

15 Junior Stenographer.............................. 1 2, 130

16 Storekeeper II.................................... 1 1, 936

17 Dietitian I........................................ 1 2, 541

18 Kitchen Supervisor................................ 3 5, 370

19 Laundry Worker.................................. 1 1, 790

20 Farm Hand........................................ 3 4, 130

21 Mechanical Handyman I.......................... 1 1, 936

22 Mechanical Handyman II.......................... 1 1, 694

23 Chauffeur II...................................... 1 1, 646

24 Watchman I...................................... t 1 1, 790

25 Physician, Institutional II (Part time)............ '.. 1, 000

26 Dentist, Institutional (Part time).................. .. 500

27 Chaplain (Part time).............................. .. 300

28 Special Payments.................................. ,. 700

29 Labor (Farm)..................................... .. 840

Total.......................................... 41 90, 749

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs................................... 2, 700

202 Motor Vehicle Repairs............................. 500

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