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Annual Report of the Comptroller, 1921
Volume 285, Page 198   View pdf image (33K)
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198

REPORT OF THE OOMPTROLLEE OF THE TREASURY

SPRINGFIELD STATE HOSPITAL.

Item

 

Allowance

Expended

       
 

SALARIES AND WAGES :

   

1

Superintendent .........................

$3,875.00

$3,575.00

2

Living Expenses of Superintendent.........

1,083.34

1,000.00

3

Clinical Director .......................

2,783.34

2,566.68

4

House Physician and Visiting Dentist......

7,958. 33

7,430.83

5

Stenographers ..........................

2,063.60

1,909.60

6

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

541.66

500.00

7

Farm Committee ........................

541.66,

500.00

8

Clerk .................................

2,105. 84

2,025.84

9

Chief Engineer .........................

2,801.66

2,585.00

10

Assistant Engineers and Firemen ..........

3,997.71

3,669.89

11

Nurses and Attendants (including Supervis-

   
 

ors) ................................

57,700.93

52,490.82

12

Farm Manager, Farm Hands (including

   
 

Dairyman and Piggeryman .............

9,271.02

8,493.82

13

Storekeeper and Assistants...............

3,132.78

2,901.98

14

Housekeepers, Stewards, Cooks and Kitchen

   
 

Helpers .............................

10,079.14

9,338.14

15

Mechanics, Carpenters, Painters, Tinner and

   
 

Blacksmith ..........................

14,786.47

14,075.97

16

Auto Truck Driver and Stableman.........

1,820.00

1,680.00

17

Laundryman, Assistant and Helper.........

3,446.74

3,446.74

18

Policeman .............................

1,092.00

1,008.00

19

Supervisor of Roads and Improvements and

   
 

Helpers .............................

1,806.28

1,712.78

 

EXPENSES :

   

20

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

70,381.14

60,256.07

21

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

367.40

312.40

22

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

799.57

584.35

23

Printing ...............................

123.27

88.77

24

Books and Periodicals....................

95.50

49.00

25

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

141,235.30

130,660.89

26

Fodder ................................

3,948.92

3,709.92

27

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

23,081.64

19,973.64

28

Medicines, Medical and Surgical Supplies...

3,427.90

3,080.16

29

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

25,902.65

22,947.04

30

Agricultural Implements and Supplies......

8,726.95

7,471.61

31

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

703.50

703.50

32

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

1,159.53

150.30

33

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

3,258.80

2,338.37

34

Shop Expenses .........................

2,360.36

2,073.52

35

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

3,933.93

2,882.33

36

Amusement ............................

412.12

319.92

37

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

6,688.41

6,119.42

38

Power Plant. ....

6,732.40

6,732.40

39

Ordinary Repairs .......................

9,667.50

8,425.92

40

Sundries ...............................

22,789.07

22J89.07

41

Asbestos Covering for Steam and Water. . . .

51.76

51.76

42

X-Ray ................................

1,393.71

1,393.71

 

SUMMARY :

   
 

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

$130,977.50

$120,911.09

 

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

337,241.33

303,114.07

 

Departmental Total .................

$468,218.83

$424,025.10

PINE BLUFF SANATORIUM.

Item

 

Allowance

Expended

 

SALARIES AND WAGES :

   

1

Superintendent .........................

$1,800.00

$1,800.00

2

Clerk ..................................

300.00

300.00

3

Head Nurse ...........................

1,200.00

1,200.00

4

Assistant Nurse ........................

310.00

310.00

 

 

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Annual Report of the Comptroller, 1921
Volume 285, Page 198   View pdf image (33K)
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