190 Laws of Maryland          [Ch. 15

Item
No.

24    Junior Account Clerk............................... 1    2,268

25    Senior Typist...................................... 1    2,850

26    Stenographer-Secretary ............................ 1    3,750

27    Senior Stenographer................................ 4    10,560

28    Junior Stenographer................................ 1    2,160

29    Storekeeper I...................................... 1    3,525

30    Dietitian 1......................................... 1    4,599

31    Cook.............................................. 1    2,772

32    Assistant Cook..................................... 2    4,674

33    Housekeeper ...................................... 3    7,467

34    Laundry Worker.................................... 1    2,346

35    Farm Manager 1................................... 1    4,575

36    Farmer ............................................ 2    6,072

37    Maintenance Superintendent II...................... 1    4,860

38    Chief Stationary Engineer II........................ 1    4,050

39    Shift Engineer..................................... 1    3,300

40    Steam Fireman..................................... 4    10,962

41    Chauffeur 1......................................... 1    3,024

42    Chauffeur II........................................ 1    2,736

43    Police ............................................. 1    2,646

44    Watchman II....................................... 1    2,550

45    Relief Worker (Part time) (3)........................     1,068

46    Band Instructor (Part time)..........................     1,350

47    Consulting Physician (Part time)......................     2,500

48    Consulting Surgeon (Part time).......................     1,200

49    Dentist (Part time)...................................     2,000

50    Chaplain (Part time) (3).............................     1,040

51    Secretary of Board of Managers (Part time)............      500

52    For Forty-four Hour Work Week, to be Distributed

as Required .......................................    20,696

Total............................................ 155   515,172

OBJECT OF EXPENDITURE

Contractual Services:

201    General Repairs....................................         8,500

202    Motor Vehicle Repairs..............................         1,500

203    Light, Heat, Power and Water.......................        19,800

204    Traveling ..........................................         2,000

206    Communication ....................................         2,500

207    Printing, other than Office Supplies..................           50

208    All Other..........................................         4,000

Supplies:

301    Food ..............................................        80,493

302    Forage and Veterinary..............................        14,000