|
|
HARRY W. NICE, GOVERNOR.
|
|
1155
|
|
|
|
1938
|
1939
|
|
3
|
Assistant Physicians (7) ............................
|
11,800.00
|
11,800.00
|
|
4
|
Dentist ............................................
|
1,334.00
|
1,334.00
|
|
5
|
Purchasing Clerk, Institutional .....................
|
2,790.00
|
2,790.00
|
|
6
|
Principal Account Clerk.............................
|
2,795.88
|
2,795.88
|
|
7
|
Storekeeper............................................
|
900.00
|
900.00
|
|
8
|
Stenographer, Junior and Senior (3) ................
|
2,785.44
|
2,785.44
|
|
9
|
Hospital Attendants (144) ..........................
|
75,594.00
|
75,594.00
|
|
10
|
Supervisors of Hospital Attendants..................
|
7,244.04
|
7,244.04
|
|
H
|
Graduate Nurses— (2) ...............................
|
2,400.00
|
2,400.00
|
|
12
|
Laboratory Technician .............................
|
810.00
|
810.00
|
|
13
|
Dietitians (2) ......................................
|
1,200.00
|
1,200.00
|
|
14
|
Patrolman.............................................
|
540.00
|
540.00
|
|
15
|
Occupational Therapists (2) ........................
|
1,900.00
|
1,900.00
|
|
16
|
Social Worker .....................................
|
1,692.00
|
1,692.00
|
|
17
|
Seamstresses (2) ...................................
|
1,320.00
|
1,320.00
|
|
18
|
Shop Foremen (2) .................................
|
1,134.00
|
1,134.00
|
|
19
|
Telephone Operator ................................
|
480.00
|
480.00
|
|
20
|
Building Engineer .................................
|
1,500.00
|
1,500.00
|
|
21
|
Power Plant Employees (9) .........................
|
7,362.00
|
7,362.00
|
|
22
|
Chauffeur (2) ......................................
|
1,824.00
|
1,824.00
|
|
23
|
Farm Manager ....................................
|
1,417.44
|
1,417.44
|
|
24
|
Farm Laborers ....................................
|
8,052.00
|
8,052.00
|
|
25
|
Dairyman ..........................................
|
816.00
|
816.00
|
|
26
|
Carpenter Foreman ................................
|
1,692.00
|
1,692.00
|
|
27
|
Building Maintenance Mechanics ...................
|
6,629.44
|
6,629.44
|
|
28
|
Laundry Supervisor ...............................
|
1,134.00
|
1,134.00
|
|
29
|
Laundry Workers ..................................
|
2,400.00
|
2,400.00
|
|
30
|
Pantrymen (2) .....................................
|
1,542.00
|
1,542.00
|
|
31
|
Cooks (11) ........................................
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8,000.00
|
8,000.00
|
|
32
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Maids.................................................
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1,600.00
|
1,600.00
|
|
33
|
Chaplains.............................................
|
300.00
|
300.00
|
|
34
|
Salaries of Attendants in Criminal Insane Group .....
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5,340.00
|
5,340.00
|
|
|
Totals ..........................................
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$173,242.24
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$173,948.24
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|
——
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Operating Expenses:
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|
|
|
|
B — Supplies
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|
|
|
35
|
Food.............................................
|
$95,000.00
|
$95,000.00
|
|
36
|
Forage..............................................
|
10,000.00
|
10,000.00
|
|
37
|
Fuel.............................................
|
35,000.00
|
35,000.00
|
|
38
|
Stationery and Office Supplies .....................
|
500.00
|
500.00
|
|
39
|
Printing..........................................
|
400.00
|
400.00
|
|
40
|
Medical and Surgical Supplies ....................
|
6,000.00
|
6,000.00
|
|
41
|
Household, Laundry and Cleaning Supplies.........
|
20,000.00
|
20,000.00
|
|
42
|
Educational, Vocational and Recreational Supplies.
|
1,500.00
|
1,500.00
|
|
43
|
Agricultural and Botanical Supplies ...............
|
12,000.00
|
12,000.00
|
|
44
|
Motor Vehicle Supplies ..........................
|
5,500.00
|
5,500.00
|
|
 |
