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WM. PRESTON LANE, JR., GOVERNOR. 1121
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Acct.
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No.
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#
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1948
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#
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1949
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SUMMARY
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1 Salaries, Wages and Special Payments ............
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898,810
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|
920,708
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2 Operating Expenses .............................
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|
652,070
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|
648,070
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Total Appropriations from General Funds ......
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1
|
,550,880
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|
1,568,778
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MINERS HOSPITAL
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Salaries, Wages and Special Payments:
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1 Superintendent ..................................
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1
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3,000
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1
|
3,000
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|
2 Junior Account Clerk.............................
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1
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2,000
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1
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2,000
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3 Junior Clerk ....................................
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1
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1,300
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1
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1,365
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4 Laboratory Technician, II ........................
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1
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2,375
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1
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2,375
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5 Graduate Nurse, Institutional......................
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12
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21,200
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12
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22,000
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6 Cook ..........................................
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1
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1,700
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1
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1,700
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7 Assistant Cook .................................
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1
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1,475
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1
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1,475
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8 Waitress .......................................
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6
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7,400
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6
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7,450
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9 Laundry Worker ................................
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2
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3,120
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2
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3,185
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10 Handyman ......................................
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4
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6,305
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4
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6,435
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11 Housemaids (2) (Part time) .....................
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300
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|
300
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12 Roentgenologist (Part time) .....................
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1,000
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|
1,000
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13 Special Payments ...............................
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|
1,000
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|
1,000
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Totals.......................................
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30
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52,175
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30
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53,285
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OBJECT OF EXPENDITURE
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Contractual Services:
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201 General Repairs .................................
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2,000
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2,000
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203 Light, Heat, Power and Water.....................
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1,200
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1,200
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206 Communication ..................................
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250
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|
250
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208 All Other .......................................
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35
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|
35
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Supplies :
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301 Food ............................................
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13,000
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13,000
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303 Fuel ............................................
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900
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|
900
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304 Office ...........................................
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250
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250
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305 Medical and Laboratory...........................
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9,000
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9,000
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306 Laundry, Cleaning and Disinfecting................
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500
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|
500
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313 Household ......................................
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1,200
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1,200
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314. All Other .......................................
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50
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50
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36
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