.200 REPORT OF THE COMPTROLLER OF THE TREASURY
ROSEWOOD STATE TRAINING GSCHOOL.—CONTINUED.
Item
|
|
Allowance
|
Expended
|
30
|
Household Supplies .....................
|
6,555.00
|
6,492.73
|
31
|
Agricultural Implements and Supplies......
|
6,651.50
|
6,651.07
|
32
|
Livestock ..............................
|
2.00
|
............
|
33
|
Telegraph and Telephone.................
|
511.00
|
511.00
|
34
|
Freight and Express.....................
|
10.00
|
10.00
|
35
|
Incidental Expenses .....................
|
125.00
|
124.91
|
36
|
Repairs and Replacements ................
|
9,397.00
|
9,394.42
|
37
|
Insurance .............................
|
3,125.00
|
3,115.88
|
38
|
Betterments ............................
|
500.00
|
443.76
|
|
SUMMARY :
|
|
|
|
Salaries and Wages ......................
|
$45,425.00
|
$45,421.87
|
|
Expenses ..............................
|
118,605.00
|
118,139.65
|
|
Departmental Total .................
|
$164,030.00
|
$163,561.52
|
|
SPRING GROVE STATE HOSPITAL
|
|
|
Item
|
|
Allowance
|
Expended
|
|
SALARIES AND WAGES :
|
|
|
1
|
Superintendent .........................
|
$3,600.00
|
$3,600.00
|
2
|
Assistant Physicians ....................
|
6,100.00
|
6,100.00
|
3
|
Dentist ................................
|
150.00
|
150.00
|
4
|
Steward ...............................
|
1,700.00
|
1,700.00
|
5
|
Bookkeeper ............................
|
2,100.00
|
2,100.00
|
6
|
Storekeeper and Clerk ....................
|
1,800.00
|
1,800.00
|
7 .
|
Stenographer ...........................
|
520.00
|
520.00
|
8
|
Secretary and Treasurer..................
|
800.00
|
800.00
|
9
|
Attendants, Male ......................
|
17,005.92
|
16,913.42
|
10
|
Attendants, Female .....................
|
8,610.00
|
8,607.19
|
11
|
Engineer ..............................
|
1,200.00
|
1,200.00
|
12
|
Assistant Engineers .....................
|
2,604.66
|
2,604.66
|
13
|
Electrician ............................
|
1,020.00
|
1,020.00
|
14
|
Assistant Electrician ....................
|
780.00
|
780.00
|
15
|
Blacksmith ............................
|
1,080.00
|
1,080.00
|
16
|
Shop Foreman .........................
|
840.00
|
840.00
|
17
|
Pantryman .............................
|
720.00
|
720.00
|
18
|
Carpenters ............................
|
3,208.50
|
3,208.50
|
19
|
Painter ...............................
|
900.00
|
900.00
|
20
|
Baker .................................
|
720.00
|
720.00
|
21
|
Cooks .................................
|
1,750.00
|
1,750.00
|
22
|
Chauffeur .............................
|
960.00
|
960.00
|
23
|
Laborer ...............................
|
900.00
|
900.00
|
24
|
. Industrial Shop, Female..................
|
660.00
|
660.00
|
25
|
Telephone Operator .....................
|
15.83
|
15.83
|
26
|
Farm Manager .........................
|
1,116.68
|
1,116.68
|
27
|
Farm Laborers .........................
|
6,997.81
|
6,997.81
|
28
|
Head Laundress ........................
|
558.50
|
558.50
|
.29
|
Assistant Laundresses ...................
|
1,696.00
|
1,690.00
|
:32
|
Chaplains .............................
|
300.00
|
300.00
|
|
EXPENSES :
|
|
|
33
|
Insurance .............................
|
1,125.00
|
978.32
|
34
|
Fuel ..................................
|
31,350.00
|
30,403.47
|
35
|
Printing and Stationery ..................
|
635.00
|
520.43
|
36
|
Water ................................
|
7,000.00
|
5,107.70
|
37
|
Food and House Expenses................
|
64,795.00
|
54,316.78
|
38
|
Repairs and Improvements ................
|
900.00
|
544.69
|
39
|
Wearing Apparel .......................
|
9,600.00
|
8,861.06
|
40
|
Medicines, Medical and Surgical Supplies. . .
|
3,400.00
|
2,365.85
|
41
|
Farm and Garden.......................
|
22,900.00
|
20,239.57
|
42
|
Household Supplies .....................
|
7,900.00
|
6,911.42
|
43 .
|
Automobile Supplies and Expenses.........
|
5,350.00
|
3,791.09
|
44
|
Telegraph and Telephone .................
|
1,110.00
|
748.54
|
45
|
Freight and Express.....................
|
50.00
|
30.71
|
46
|
Amusements for Patients .................
|
1,350.00
|
739.90
|
47
|
Board Expenses ........................
|
150.00
|
108.35
|
48
|
Co-Operative Purchasing Committee........
|
375.00
|
279.96
|
49
|
Miscellaneous Expenses .................
|
1,200.00
|
702.71
|
50
|
Farm Tractor ..........................
|
2,000.00
|
2,000.00
|
|
SUMMARY :
|
|
|
|
Salaries and Wages ......................
|
$70,413.90
|
$70,312.59
|
|
Expenses ..............................
|
161,190.00
|
138,650.55
|
|
Departmental Total .................
|
$231,603.90
|
$208,963.14
|
|
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