|
REPORT OF THE COMPTROLLER OF THE TREASURY
195
SPRINGFIELD STATE HOSPITAL—CONTINUED.
|
|
|
Allowance
|
Expended
|
|
|
|
|
|
|
15
|
Mechanics .............................
|
8,520.91
|
8,520.91
|
|
16
|
Auto Truck Driver and Stable Men .........
|
1,221.01
|
1,221.01
|
|
17
|
Laundryman, Assistant and Helpers ........
|
2,159.71
|
2,159.71
|
|
18
|
Policemen .............................
|
924.00
|
924.00
|
|
19
|
Supervisor of Roads and Improvements and
|
|
|
|
|
Helpers ...........................
|
1,768.97
|
1.768,97
|
|
|
EXPENSES :
|
|
|
|
20
|
Fuel ..................................
|
37,202.77
|
37.202.77
|
|
21
|
Office Supplies, Postage and Printing ......
|
1,508.62
|
1,508.62
|
|
22
|
Books and Periodicals ...................
|
71.47
|
71.47
|
|
23
|
Food ..................................
|
112,840.63
|
80,398.27
|
|
24
|
Fodder ................................
|
4,055.04
|
4,055.04
|
|
25
|
Wearing Apparel .......................
|
24,659.84
|
24,659.84
|
|
26
|
Medicines, Medical and Surgical Supplies,
|
|
|
|
|
Laboratory Supplies ................
|
2,747.44
|
2,747.44
|
|
27
|
Household Supplies .....................
|
20,476.22
|
20,476.22
|
|
28
|
Agricultural Implements and Supplies, Seeds,
|
|
|
|
|
Fertilizer, Provender, Etc. ...........
|
7,835.72
|
7,835.72
|
|
29
|
Livestock ..............................
|
4,923.77
|
4,923.77
|
|
30
|
Telegraph and Telephone ................
|
1,962.11
|
1,962.11
|
|
31
|
Freight and Express ....................
|
2,644.58
|
2,644.58
|
|
32
|
Power Plant ...........................
|
6,505.10
|
6.505.10
|
|
33
|
Ordinary Repairs ......................
|
10,794.65
|
10,794.65
|
|
34
|
Shop Expenses .........................
|
2,454.15
|
2,454.15
|
|
35
|
Amusement ............................
|
1,263.17
|
1,263.17
|
|
36
|
Insurance .............................
|
2,036.73
|
2,036.73
|
|
37
|
Other Expenses ........................
|
10,874.67
|
10,874.67
|
|
38
|
Sundries ..............................
|
8,120.71
|
8,120.71
|
|
|
SUMMARY :
|
|
|
|
|
|
|
|
|
|
Salaries and Wages .....................
|
98,316.52
|
96.316.52
|
|
|
Expenses ..............................
|
262,977.39
|
230,535.03
|
|
|
INSTITUTIONAL TOTAL ............
|
$361,293.91
|
$328,851.55
|
PINE BLUFF SANATORIUM COMMISSION.
|
|
|
Allowance
|
Expended
|
|
|
SALARIES AND WAGES:
|
|
|
|
1
|
Superintendent .........................
|
$1,300.00
|
$1,300.00
|
|
2
|
Head Nurse ...........................
|
825.00
|
825.00
|
|
3
|
Assistant Nurse ........................
|
425.00
|
415.00
|
|
4
|
Assistant Nurse ........................
|
..........
|
..........
|
|
5
|
Cook .................................
|
265.00
|
263.00
|
|
6
|
Caretaker .............................
|
182.00
|
177.00
|
|
7
|
Helper (Patient) .......................
|
12.50
|
12.50
|
|
8
|
Helper (Patient) ......................
|
|
|
|
9
|
Laundry ..............................
|
334.25
|
309.55
|
|
10
|
Miscellaneous Labor on Wage Basis........
|
533.41
|
49.21
|
|
|
EXPENSES :
|
|
|
|
11
|
Fuel .................................
|
655.63
|
639.47
|
|
12
|
Postage ...............................
|
11.07
|
2.07
|
|
13
|
Office Supplies .........................
|
10. 00
|
3.51
|
|
14
|
Printing ...............................
|
10.00
|
|
|
15
|
Books and Periodicals ...................
|
15.50
|
8.00
|
|
16
|
Food .................................
|
2,548.55
|
2,362.03
|
|
 |
