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REPORT OF THE COMPTROLLER OF THE TREASURY
177
STATE INDUSTRIAL ACCIDENT COMMISSION—CONTINUED.
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.
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Allowance
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Expended
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|
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EXPENSES:
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|
|
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54
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Rent ..................................
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5,740.00
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5,739.97
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|
55
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Postage, Express, Etc. ...................
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1,250.00
|
1,200.00
|
|
56
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Printing ...............................
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2,895.73
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2,697.32
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|
57
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Books and Periodicals ...................
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101.52
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77.16
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58
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Furniture, Etc. .........................
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350.00
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346.58
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59
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Contingent Fund ........................
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|
|
|
60
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Telegraph and Telephone ................
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600.00
|
529.04
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61
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Miscellaneous Items .....................
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586.64
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455.36
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62
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Traveling and Hotel Expenses .............
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2,632.44
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2,065.52
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63
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Special Services — Actuary, Medical, Experts. .
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2,148.50
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2,030.90
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|
64
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Witness Fees, Sheriff's Costs, Etc. ..........
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525.00
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411.69
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SUMMARY:
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Salaries and Wages ......................
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54,808.60
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54,714.97
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Expenses ..............................
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16,829.83
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15,553.54
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DEPARTMENTAL TOTAL .............
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$71,638.43
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$70,268.51
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STATE BOARD OF PRISON CONTROL.
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Allowance
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Expended
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|
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SALARIES AND WAGES:
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1
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Member.................................
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$3,000.00
|
$2,908.33
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|
2
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Member ................................
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3,000.00
|
3,000.00
|
|
3
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Member ................................
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3,000.00
|
3,000.00
|
|
4
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Secretary ..............................
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2,500.00
|
2,500.00
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|
5
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Stenographer ...........................
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1,000.00
|
1,000.00
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6
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Additional' Help .........................
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|
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EXPENSES :
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|
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7
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Rent ..................................
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1,000.00
|
971.49
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|
8
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Premiums on Officers' Bonds ..............
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212.50
|
212.50
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9
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Postage ................................
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250.00
|
190.00
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|
10
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Telegraph and Telephone .................
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125.00
|
113.43
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11
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Stationery .............................
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500.00
|
442.11
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12
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Travelling Expenses .....................
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600.00
|
559.92
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13
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Towel Service ...........................
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|
|
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16
17
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Printing .Reports, Etc.....................
Office Furniture .........................
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900.00
250.00
|
860.75
123.75
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|
18
19
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Ice, Towel, Janitor, Water, Etc. ...........
Auditors' and Attorneys' Fees ..............
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187.50
475.00
|
97.73
299.65
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SUMMARY :
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Salaries and Wagejs ......................
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12,500.00
|
12,408.33
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|
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Expenses .....................
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4,500.00
|
3,871.33
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DEPARTMENTAL TOTAL..............
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$17,000.00
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$16,279.66
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