|
|
|
Allowance
|
Expended
|
|
|
SALARIES AND WAGES:
|
|
|
|
1
|
Superintendent ............................
|
$3,600.00
|
$3,300.00
|
|
2
|
Assistant Physicians, 3 ......................
|
4,300.00
|
3,941.63
|
|
3
|
Dentists ..................................
|
150.00
|
137.50
|
|
4
|
Secretary ................................
|
800.00
|
733.26
|
|
5
|
Steward ................................
|
1,500.00
|
1,500.00
|
|
6
|
Bookkeeper ...............................
|
1,640.00
|
1,490.00
|
|
8
|
Stenographer .............................
|
520.00
|
476.64
|
|
9
|
Storekeeper ...............................
|
560.00
|
410.00
|
|
10
|
Male Attendant, 23 ........................
|
13,079.10
|
11.848.60
|
|
11
|
Female Attendants, 39 ......................
|
7,070.09
|
6,385.76
|
|
12
|
Engineer .................................
|
1,100.00
|
1,008.26
|
|
13
|
Assistant Engineers, 3 .....................
|
2,033.33
|
1,853.33
|
|
14
|
Electrician ..............................
|
840.00
|
770.00
|
|
15
|
Assistant Electrician .......................
|
600.00
|
550.00
|
|
16
|
Blacksmith ...............................
|
960.00
|
880.00
|
|
17
|
Shop Foreman ............................
|
720.00
|
660.00
|
|
18
|
Pantrymen, 2 .............................
|
618.00
|
568.00
|
|
19
|
Carpenters, 2 .............................
|
2,297.00
|
2,193.00
|
|
21
|
Painter ..................................
|
720.00
|
660.00
|
|
22
|
Baker ...................................
|
600.00
|
550.00
|
|
23
|
Cooks, 3 .................................
|
1,500.00
|
1,375.00
|
|
24
|
Chauffeuers, 2 ............................
|
900.00
|
825.00
|
|
25
|
Laborers, 2, (Repairs and Improvements) .....
|
363.00
|
311.00
|
|
27
|
Industrial Shop (Females), 2 ...............
|
876.00
|
803.00
|
|
28
|
Telephone Operator ........................
|
268.00
|
244.00
|
|
29
|
Farm Manager ............................
|
1,100.00
|
1,008.26
|
|
30
|
Farm Laborers, 6 .........................
|
7,205.78
|
6,633.08
|
|
31
|
Head Laundress ..........................
|
456.00
|
418.00
|
|
32
|
Assistant Laundresses (2 for six months) ......
|
1,500.00
|
1,373.00
|
|
33
|
Chaplain ................................
|
200.00
|
183.26
|
|
34
|
Chaplain .................................
|
100.00
|
91.74
|
|
|
EXPENSES :
|
|
|
|
35
|
Insurance ................................
|
2.500.00
|
1,170.43
|
|
36
|
Traveling Expenses ........................
|
190.00
|
170.00
|
|
37
|
Fuel ....................................
|
9,070.13
|
8,976.78
|
|
38
|
Repairs and Improvements ..................
|
2,823.54
|
2,730.57
|
|
39
|
Office Supplies ...........................
|
100.00
|
.......
|
|
40
|
Printing and Stationery .....................
|
378.42
|
371.92
|
|
42
|
Food and House Expenses ..................
|
68,512.56
|
63,962.21
|
|
43
|
Wearing Apparel ..........................
|
31,589.08
|
11,093.89
|
|
44
|
Medicines, Medical and Surgical Siipplies .....
|
1,969.62
|
1.968.07
|
|
46
|
Household Supplies ........................
|
3,196.22
|
3.183.18
|
|
47
|
Farm and Garden (Products Sold for Cash De-
|
|
|
|
|
ducted .................................
|
13,972.46
|
13,709.06
|
|
48
|
| Tools ...................................
|
367.06
|
|
|
49
|
Telegraph and Telephone ...................
|
628.75
|
50S.75
|
|
50
|
Freight and Express .......................
|
9 8.36
|
85.48
|
|
51
|
Water (Balto. County, W. & E. Co...........
|
6.074.50
|
4.809.50
|
|
52
|
Amusements for Patients ...................
|
961.21
|
891.60
|
|
53
|
Board Expenses ...........................
|
84.00
|
82.00
|
|
54
|
Automobiles ..............................
|
438.50
|
5,252.72
|
|
55
|
Co-Operative Purchasing Commission..........
|
842.77
|
768.97
|
|
56
|
Miscellaneous Expenses .....................
|
572.49
|
548.83
|
|
|
BUILDINGS :
|
|
|
|
59
|
Psychopathic Building of Stone, 3OO feet from
|
|
|
|
|
Main Building), Allowance from State ......
|
35,000.00
|
23,297.95
|
|
|
SUMMARY :
|
|
|
|
|
Salaries and Wages ........................
|
58, 176.30
|
53,181.32
|
|
|
Expenses .................................
|
128,892.61
|
120,283.96
|
|
|
Building . . . ............................
|
35,000.00
|
23,297.95
|
|
|
INSTITUTIONAL TOTAL ...............
|
$222,068.91
|
$196.763.23
|
