154 Laws of Maryland           [Ch. 15

Item
No.

19    Principal Account Clerk II.........................    1 3,300

20    Senior Account Clerk...............................    2 5,922

21    Senior Clerk........................................   1 2,394

22    Senior Stenographer ...............................    3 7,920

23    Junior Stenographer................................   1 2,700

24    Telephone Operator II..............................    1 2,142

25    Storekeeper 1......................................    1 3,525

26    Storekeeper II......................................    1 3,102

27    Steward 1..........................................    1 3,750

28    Baker 1............................................    1 3,384

29    Farm Superintendent...............................    1 5,175

30    Herdsman 1........................................    1 4,050

31    Chief Stationary Engineer 1........................    1 4,875

32    Shift Engineer.....................................   3 11,250

33    Electrician ........................................    1 3,402

34    Physician, Institutional II (Part time) (1)...........     2,400

35    Chaplain (Part time) (2).............................     2,000

36    Criminal Psychologist (Part time) (1)..............   .. 3,645

37    Consulting Psychiatrist, Penal Institution (Part time)   .. 1,900

38    For Forty-four Hour Work Week, to be

Distributed as Required........................... 33,500

Total..........................................  133 516,055

OBJECT OF EXPENDITURE

Contractual Services:

201    General Repairs....................................         3,500

202    Motor Vehicle Repairs..............................          250

203    Light, Heat, Power and Water......................        10,000

204    Traveling .........................................         1,200

205    Transportation ....................................           50

206    Communication ....................................         3,600

208 All Other..........................................         3,500

208A Gratuities to Prisoners.............................        12,000

208C Traveling Expenses for Released Prisoners..........         1,000

Supplies:

301    Food ..............................................        95,669

302    Forage and Veterinary..............................        20,000

303    Fuel ..............................................        52,000

304    Office .............................................         2,400

305    Medical and Laboratory............................         2,000

306    Laundry, Cleaning and Disinfecting.................         4,000

307    Refrigeration ......................................          250

308    Educational, Vocational and Recreational...........         1,500