|
HARRY W. NICE, GOVERNOR.
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|
1159
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|
|
1938
|
1939
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28 Painter..........................................
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600.00
|
600.00
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|
29 Chaplains (2) ...................................
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240.00
|
240.00
|
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Totals .........................................
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$120,241.89
|
$120,579.89
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|
Operating Expenses:
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|
|
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30 B-l. Food Supplies ................................
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$75,000.00
|
$75,000.00
|
|
31 2. Forage, Veterinary and Stable Supplies.........
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10,000.00
|
10,000.00
|
|
32 3. Fuel..........................................
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19,000.00
|
19,000.00
|
|
33 4. Office Supplies, Stationery and Printing.........
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500.00
|
500.00
|
|
34 6. Medical and Surgical Supplies..................
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4,000.00
|
4,000.00
|
|
35 8. Household, Laundry and Cleaning Supplies......
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9,000.00
|
9,000.00
|
|
36 9. Educational, Vocational and Recreational Sup
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|
|
|
plies............................................
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500.00
|
500.00
|
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37 10. Agricultural and Botanical Supplies............
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6,000.00
|
6,000.00
|
|
38 11. Motor Vehical Supplies .......................
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600.00
|
600.00
|
|
39 12. Wearing Apparel .............................
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13,000.00
|
13,000.00
|
|
40 13. Other Supplies ................................
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700.00
|
700.00
|
|
41 C-l. Repairs and Replacements — Equipment..........
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6,000.00
|
6,000.00
|
|
42 3. Repairs and Replacements — Structures ........
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5,000.00
|
5,000.00
|
|
43 D-l. Light, Heat, Power and Water..................
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8,000.00
|
8,000.00
|
|
44 2. Traveling Expenses ...........................
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1,000.00
|
1,000.00
|
|
45 4. Communication................................
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2,500.00
|
2,500.00
|
|
46 6. Other Expenses ...............................
|
1,800.00
|
1,800.00
|
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47 E-l. Office Equipment ..............................
|
300.00
|
300.00
|
|
48 2. Household Equipment ........................
|
500.00
|
500.00
|
|
49 3. Medical and Surgical Equipment................
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600.00
|
600.00
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50 5. Live Stock ...................................
|
900.00
|
900.00
|
|
51 6. Motor Vehicles ...............................
|
2,000.00
|
|
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52 7. Educational, Vocational and Rec. Equipment...
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300.00
|
300.00
|
|
53 8. Agricultural and Botanical Equipment..........
|
300.00
|
300.00
|
|
Totals .........................................
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. $167,500.00
|
$165,500.00
|
|
SUMMARY
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|
|
|
1 Salaries, Wages and Special Payments ..............
|
. $120,241.89
|
$120,579.89
|
|
2 Operating Expenses ...............................
|
167,500.00
|
165,500.00
|
|
Total Appropriations from General Funds.....
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. $287,741.89
|
$286,079.89
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ROSEWOOD STATE TRAINING
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SCHOOL.
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Salaries, Wages and Special Payments:
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A — Personal Service
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1 Superintendent ...............................
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$4,162.00
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$4,500.00
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|
2 Physician — Mental Diseases ...................
|
2,524.00
|
2,524.00
|
|
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