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REPORT OF THE COMPTROLLER OF THE TREASURY
197
ROSEWOOD STATE TRAINING SCHOOL—CONTINUED.
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Allowance
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Expended
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SUM MARY :
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Salaries and Wages .....................
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43,235.04
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43,232.18
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Expenses ..............................
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117,781.66
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117, 774. 26
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INSTITUTIONAL TOTAL ............
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$161,016.70
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9161,006.44
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SPRING GROVE STATE HOSPITAL.
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Allowance
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Expended
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SALARIES AND WAGES:
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1
2
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Superintendent ........................
Assistant Physicians ....................
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$3,600.00
5,550.00
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$3,000.00
4,583.32
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3
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Dentist ...............................
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150.00
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125.00
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4
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Secretary .............
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800.00
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666.66
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5
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Steward ...............................
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1,500.00
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1.250.00
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6
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Bookkeeper ............................
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1,800.00
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1,500.00
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7
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Bookkeeper ............................
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8
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Stenographer ..........................
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520.00
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400.67
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9
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Storekeeper ............................
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1,800.00
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1,500.00
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10
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Male Attendants .......................
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13,016.54
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12,017.75
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11
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Female Attendants ......................
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6,686.08
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5,841.62
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12
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Engineer ..............................
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1,100.00
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' 833.32,
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13
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Assistant Engineers ....................
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2,430.00
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1,758.00
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14
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Electrician ......................
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960.00
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725.00
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15
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Assistant Electrician ....................
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660.00
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500.00
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16
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Blacksmith ............................
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960.00
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720.00
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17
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Shop Foreman .........................
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770.00
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575.00
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18
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Pantrymen ............................
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600.00
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450.00
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19
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Carpenters ............................
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1,256.00
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940.00
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21
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Painter ...............................
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765.00
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580.00
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22
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Baker..............................
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600.00
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460.00
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23
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Cooks
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1,509.00
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1,135.00
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24
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Chauffeur .....................
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960.00
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720.00
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25
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Laborers ..........
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720.00
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529.00
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27
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Industrial Shop ........................
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724.00
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599.00
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28
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Telephone Operator .....................
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285.00
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20^.00
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29
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Farm 'Manager : .........................
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1.158.32
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858.32
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30
31
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Farm Laborers .........................
Head Laundress ........................
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7,400.00
480.00
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5,419.85
360.00
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32
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Assistant Laundresses ...................
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1,404.00
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1,053:.00
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33
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Chaplain .....................
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200.00
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149.94
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34
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Chaplain ...............................
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100.00
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75.66
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EXPENSES :
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35
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Insurance .............................
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3,829.57
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3,753.24
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36
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Travelling Expenses .....................
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210.00
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190.00
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37
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Fuel .................................
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17,929.01
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15,368.54
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38
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Repairs and Improvements ...............
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764.61
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714.34
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39
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Office Supplies .........................
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40
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Printing and Stationery .................
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626.89
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495.51
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42
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Food and House Expenses ...............
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51,288.16
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51,282.66
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43
44
45
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Watting Apparel .......................
Medicines, Medical and Surgical Supplies. . . .
Stable Expenses ........................
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9,775.48
2,650.00
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9,77'5.48
2,424.18
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46
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Houseland Supplies ........ ..... .....
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7,667.78
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7,644.64
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47.
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Farm and Garden ......................
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20,446:55
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20,446.51
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48
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Tools ......................... .
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49
50
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Telegraph and Telephone ................
Frieght and Express......................
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858.73
100.00
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622.38
69.42
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51
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Water ......................... .
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4,400.00
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4,083.04
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