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HARRY W. NICE, GOVERNOR.
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1157
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1938
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1939
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12
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Hospital Charge Attendants (2 In 1936-37; 4 in
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1938-39)........................................
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2,664.00
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2,664.00
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13
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Hospital Attendants (22 in 1936-37; 46 in 1938-39) ...
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19,000.00
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19,000.00
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14
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Night Watchman ................................
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720.00
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720.00
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15
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Laundry Supervisor .............................
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720.00
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720.00
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16
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Laundress............................................
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480.00
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480.00
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17
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Storekeeper.........................................
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720.00
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720.00
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18
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Seamstress..........................................
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480.00
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480.00
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19
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Stewardess..........................................
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720.00
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720.00
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20
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Cooks (2 in 1936-37 ; 3 in 1938-39) .................
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2,400.00
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2,400.00
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21
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Waitresses (2) ..................................
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980.00
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980.00
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22
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Shift Engineers (2) ...............................
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2,268.00
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2,268.00
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23
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Mechanical Handyman (1 in 1936-37; 2 in 1938-39) .
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840.00
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840.00
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24
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Steam Firemen (2) ...............................
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1,440.00
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1,440.00
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25
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Farm Manager ...................................
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1,000.00
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1,000.00
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26
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600.00
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600.00
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27
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Chauffeur............................................
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600.00
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600.00
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28
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Dentist (Part Time) .............................
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300.00
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300.00
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Totals ..........................................
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$56,731.18
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$57,069.18
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Operating Expenses:
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B — Supplies
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29
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Food Supplies ....................................
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$18,500.00
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$18,500.00
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30
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Forage, Veterinary and Stable Supplies ............
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400.00
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400.00
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31
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Fuel Supplies ....................................
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11,000.00
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11,000.00
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32
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Office Supplies and Stationery ...................
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100.00
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100.00
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33
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Printing..............................................
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150.00
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150.00
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34
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Medical and Surgical Supplies.....................
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500.00
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500.00
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35
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Household, Laundry and Cleaning Supplies.........
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3,000.00
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3,000.00
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36
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Educational, Vocational and Recreational Supplies.
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350.00
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350.00
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37
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Agricultural and Botanical Supplies...............
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900.00
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900.00
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38
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Motor Vehicle Supplies and Operation..............
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400.00
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400.00
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39
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Wearing Apparel ................................
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2,200.00
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2,200.00
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40
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Other Supplies ...................................
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100.00
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100.00
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C — Repairs and Replacements
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41
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Repairs and Replacements to Equipment...........
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1,200.00
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1,200.00
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42
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Repairs and Replacements to Structures...........
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400.00
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400.00
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D — Other Expenses of Operation
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43
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Traveling....... ...................................
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700.00
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700.00
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44
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Transportation.....................................
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600.00
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600.00
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45
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Communication......................................
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1,000.00
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1,000.00
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46
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Other Expenses ..................................
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200.00
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200.00
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E — Equipment
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47
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Office Equipment ................................
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100.00
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100.00
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48
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Household Equipment ............................
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400.00
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400.00
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