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Annual Report of the Comptroller, 1920
Volume 284, Page 196   View pdf image (33K)
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196

REPORT OF THE COMPTROLLER OF THE TREASURY

PINE BLUFF SANATORIUM COMMISSION—CONTINUED.

 

 

Allowance

Expended

17

Fodder and Other Peed ..................

271.86

266.96

18

Medicines, Medical and Surgical Supplies . . .

134.48

121.73

19

Household Supplies .....................

150.00

56.79

20

Agricultural Implements and Supplies ......

25.00

25.00

21

Telegraph and Telephone ................

54.29

46.77

22

Other Expenses .........................

1,200.00

100.00

 

SUMMARY :

   
 

Salaries and Wages .....................

3,877.16

3,351.26

 

Expenses ..............................

5,086.38

3,632.33

 

INSTITUTIONAL TOTAL ............

18,963.54

$6,983.59

ROSEWOOD STATE TRAINING SCHOOL.

 

 

Allowance

Expended

 

SALARIES AND WAGES :

   

1

Treasurer .............................

$866.67

$866.67

2

Secretary, Superintendent and Chief Phy-

   
 

sician .........................,

3,520. 87

3,520.87

3

Assistant Physicians ....................

1,925.00

1,925.00

4

Stenographer and Bookkeeper .............

1,300.00

1,300.00

5

Dentist ................................

400.00

400.00

6

Matron and Assistants ...................

2,385.00

2,335.00

7

Teachers ..............................

3,831.00

3,831.00

8

Attendants ..........................

14,159.50

14,158.59

9

Engineer and Assistants ..................

1,500.00

1,500,00

10

Firemen ...............................

1,842.00

1,841.67

11

Mechanics .............................

2,406.00

2.405.33

12

Coachman ; Lawn .......................

444.00

443.45

13

Farmer ................................

920.00

920.00

14

Dairymen .........................

1,080.00

1,080.00

15

Teamsters and Laborers .................

2,696.00

2,695.75

16

Gardener and Assistant ..................

1,015.00

1,015.00

17

Cook and Assistants ....................

1,347.50

1,347.50

18

Laundresses ...........................

700.00

699.85

19

Seamstresses ...........................

946.50

946,50

 

EXPENSES:

   

20

Fuel .................................

118,635.46

$18,634.57

21

Postage ...............................

126.00

125.91

22

Office Supplies .........................

851.52

851.42

23

Printing and Stationery .................

225.50

225.35

24

Books and Periodicals and Children's Amuse-

   
 

ments .............................

540.26

540.19

25

Food .................................

45,297.21

45,296.78

26

Dairy Feed ...........................

7,636.00

7,635.29

27

Wearing Apparel .......................

14,006.39

14,006.36

28

Medicines, Medical and Surgical Supplies...

1,107.08

1,106.50

29

Labor«tory Supplies and School Supplies. . . .

535.95

535.69

30

Household Supplies ....................

5,201.82

5,201.70

31

Agricultural Implements and Supplies .....

6,025.10

0,024 70

32

Livestock .............................

37.00

37.00

33

Telegraph and Telephone ................

476.02

475.60

34

Freight and Express ....................

7.50

7.29

35

Expenses (Incidental) ...................

357.50

355.95

36

Repairs and Replacements ...............

7,012.15

7.012.08

37

Insurance .............................

5,507.00

5,506.17

38

Betterments ...........................

4,196.20

4,195.71

 

 

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Annual Report of the Comptroller, 1920
Volume 284, Page 196   View pdf image (33K)
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