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REPORT OF THE COMPTROLLER OF THE TREASURY
195
ROSEWOOD STATE TRAINING SCHOOL— (CONTINUED).
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Allowance
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Expended
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EXPENSES :
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20
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Fuel .....................................
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20,000.00
|
18,310.87
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|
21
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Postage ............................
|
100.00
|
69.00
|
|
22
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Office Supplies ............................
|
750.00
|
678.85
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|
23
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Printing and Stationery ....................
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200.00
|
171.63
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|
24
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Books and Periodicals for Children's Amuse-
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|
ments ..................................
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350.00
|
284.19
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25
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Food ....................................
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44,900.00
|
43,653.59
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|
26
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Dairy Feed ...............................
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5,950.00
|
5,935. 12
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27
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Wearing Apparel ..........................
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$12,800.00
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$10,560.22
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|
28
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Medicines, Medical 'and Surgical Supplies......
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1.100.00
|
1,089.95
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|
29
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Laboratory Supplies and School Supplies.......
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450.00
|
288.68
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|
30
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Household Supplies .......................
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4,400.00
|
4,202.32
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|
31
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Agricultural Implements and Supplies ........
|
5.500.00
|
4,968.12
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|
32
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Livestock .................................'
|
800.00
|
785.00
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33
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Telephone and Telegraph ....................
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400.00
|
299.97
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35
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Expense (Incidentals) ......................
|
650.00
|
615.33
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|
36
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Repairs and Replacements ..................
|
5.700.00
|
4,866.73
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|
37
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Insurance ................................
|
2,000.00
|
1,995.15
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|
38
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Betterments ...............................
|
3.500.00
|
2,458.09
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|
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SUMMARY:
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.
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Salaries and Wages ........................
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40,650.00
|
35,342.41
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|
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Expenses .................................
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109,550.00
|
101,232.81
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INSTITUTIONAL TOTAL ................
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$150,200.00
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$136,575.22
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