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Theodore R. McKeldin, Governor
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161
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Item
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No.
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timore City for the same purpose and period on an
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equal matching basis, and the amount of $40,000, or
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any portion thereof, is to be made available for pay-
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ment for services to county patients contingent upon
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the amount made available by the Counties of the
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State for the same purpose and period on an equal
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matching basis.
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62
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Maryland Academy of Sciences......................
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2,000
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63
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Prisoners' Aid Association of Maryland............
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2,000
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Total..........................................
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3,637,511
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Appropriations under items Nos. 47 to 54, inclusive, and Items Nos. 56 and
57 are contingent upon the respective institutions to which they are made
complying with the provisions of Section 16 of Chapter 86 of the Acts of 1949.
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MARYLAND STATE SCHOOL FOR THE
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DEA
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F
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Salaries, Wages and Special Payments:
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1
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Superintendent....................................
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l
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8,250
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2
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Administrative Assistant II........................
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i
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4,484
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3 '
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Senior Account Clerk...............................
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l
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3,150
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4
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Head Teacher......................................
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l
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4,800
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5
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Teacher ...........................................
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26
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87,950
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6
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Supervisor of Children (10 months)............___
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3
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6,270
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7
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Assistant Supervisor of Children (10 months)......
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1
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2,000
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8
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Head Matron (10 months)..........................
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3
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7,993
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9
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Matron II (11 months).............................
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1
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2,365
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10
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Registered Nurse (10 months)......................
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1
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2,625
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11
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Practical Nurse (10 months)........................
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1
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1,800
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12
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Head Cook (11 months)............................
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1
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3,438
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13
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Cook (10 months)..................................
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2
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5,500
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14
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Assistant Cook (10 months)........................
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1
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2,337
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15
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Waitress (6—10 months) (1—11 months)............
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7
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13,013
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16
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Laundry Worker (10 months)......................
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1
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2,006
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17
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Laundry Helper (10 months)........................
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3
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5,625
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18
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Chief Stationary Engineer II........................
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1
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4,050
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19
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Caretaker II (2—10 months)........................
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6
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12,420
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20
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Consulting Physician (Part time)...................
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805
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21
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Special Payments..................................
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2,400
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Total..........................................
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62
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183,281
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OBJECT OF EXPENDITURE
Contractual Services:
201 General Repairs.....
16,800
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