WM. PRESTON LANE, JR., GOVERNOR.

1145

Acct
No.		#	1948	#	1949
3	General Officer, Penal Institution.................	1	3,500	1	3,500
4	Head Guard .....................................	2	6,250	2	6,250
5	Guard ..........................................	80	206,000	80	209,045
6	Principal Account Clerk, I ......................	1	2?940	1	3,080
7	Senior Account Clerk.............................	1	1,995	1	2,090
8	Stenographer-Accounting ........................	1	2,375	1	2,375
9	Senior Stenographer..............................	1	1,943	1	2,036
10	Senior Clerk .....................................	1	2,060	1	2,060
11	Telephone Operator, I ...................... ....	1	2,000	1	2,000
12	Prisoners Record Clerk, I........................	1	2,750	1	2,750
13	Identification Expert..............................	1	2,750	1	2,750
14	Mail Censor .....................................	1	1,680	1	1,760
15	Parole and Welfare Officer ......................	1	2,750	1	2,750
16	Supervisor of Education...........................	1	2,850	1	2,850
17	Resident Physician and Surgeon, Penal Institution	1	5,400	1	5,400
18	Dentist, Institutional .............................	1	3,750	1	3,750
19	Graduate Nurse, Institutional ....................	1	2,000	1	2,000
20	Intern ....................................... .	1	480	1	480
21	Baker, I .........................................	1	2,375	1	2,375
22	Chiei Stationary Engineer, I .....................	1	3,500	1	3,600
23	Chief Stationary Engineer, II ....................	3	6,365	3	6,555
24	Consulting Physician (Part time) (1) ............		1,200		1,200
25	Eye, Ear, Nose and Throat Specialist (Part time) (1)		1,000		1,000
26	Chaplain (Part time) (2) ........................		1,250		1,250
27	Organist (Part time) (2) ........................		400		400
28	Music Instructor (Part time) (1) ................		462		462
29	Consulting Psycriatrist, Penal Institution (Part
	time) (1) ......................................		300		300
	Totals.......................................	105	280,875	105	284,518
	OBJECT OF EXPENDITURE
	Contractual Serrices:
201	General Repairs .................................		4,000		4,000
202	Motor Vehicle Repairs ...........................		700		700
203	Light, Heat, Power and Water ...................		8,500		8,500
204	Traveling .......................................		500		500
205	Transportation ..................................		100		100
206	Communication .................................		2,300		2,300
208	All Other ........................................		1,500		1,500
208A	Gratuities to Prisoners ...........................		5,000		5,000
	Supplies :
301	Food ...........................................		182,500		182,500
303	Fuel ............................................		60,000		60,000