|
HARRY W. NICE, GOVERNOR.
|
 
|
1167
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|
 
|
1938
|
1939
|
63
|
Chaplains (4) ....................................
|
360.00
|
360.00
|
64
|
Internes (4) .....................................
|
825.00
|
825.00
|
 
|
Totals...........................................
|
$241,444.44
|
$241,444.44
|
 
|
Operating Expenses:
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|
 
|
 
|
B Supplies
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|
 
|
65
|
Food State Sanatorium .........................
|
$80,000.00
|
$80,000.00
|
66
|
Food Mt. Wilson ................................
|
27,000.00
|
27,000.00
|
67
|
Food Henryton ..... .............................
|
40,000.00
|
40,000.00
|
68
|
Food Eastern Shore .............................
|
11,000.00
|
11,000.00
|
69
|
Forage, Veterinary and Stable State Sanatorium..
|
2,000.00
|
2,000.00
|
70
|
Forage, Veterinary and Stable Mt. Wilson ........
|
25.00
|
25.00
|
71
|
Forage, Veterinary and Stable Henryton .........
|
350.00
|
350.00
|
72
|
Fuel State Sanatorium ..........................
|
18,600.00
|
18,600.00
|
73
|
Fuel Mt. Wilson ................................
|
7,000.00
|
7,000.00
|
74
|
Fuel Henryton .................................
|
7,000.00
|
7,000.00
|
75
|
Fuel Eastern Shore .............................
|
1,800.00
|
1,800.00
|
76
|
Office Supplies State Sanatorium ................
|
1,000.00
|
1,000.00
|
77
|
Office Supplies Mt. Wilson.......................
|
150.00
|
150.00
|
78
|
Office Supplies Henryton .......................
|
150.00
|
150.00
|
79
|
Office Supplies Eastern Shore....................
|
25.00
|
25.00
|
SO
|
Printing State Sanatorium ......................
|
200.00
|
200.00
|
81
|
Printing Mt. Wilson ............................
|
25.00
|
25,00
|
82
|
Printing Henryton ................................
|
25.00
|
25.00
|
83
|
Printing Eastern Shore .........................
|
25.00
|
25.000
|
84
|
Medical and Surgical State Sanatorium...........
|
6,200.00
|
6,200.00
|
85
|
Medical and Surgical Mt. Wilson ................
|
1,800.00
|
1,800.00
|
86
|
Medical and Surgical Henryton ..................
|
1,800.00
|
1,800.00
|
87
|
Medical and Surgical Eastern Shore .............
|
850.00
|
850.00
|
88
|
Laboratory Supplies State Sanatorium ...........
|
150.00
|
150.00
|
89
|
Laboratory Supplies Mt. Wilson..................
|
25.00
|
25.00
|
90
|
Laboratory Supplies Henryton ..................
|
25.00
|
25.00
|
91
|
Laboratory Supplies Eastern Shore...............
|
25.00
|
25.00
|
92
|
Household, Laundry, Cleaning State Sanatorium ...
|
3,700.00
|
3,700.00
|
93
|
Household, Laundry, Cleaning Mt. Wilson.........
|
1,200.00
|
1,200.00
|
94
|
Household, Laundry, Cleaning Henryton .........
|
2,000.00
|
2,000.00
|
95
|
Household, Laundry, Cleaning Eastern Shore.....
|
300.00
|
300.00
|
96
|
Agricultural and Botanical State Sanatorium ....
|
400.00
|
400.00
|
97
|
Agricultural and Botanical Mt. Wilson............
|
150.00
|
150.00
|
98
|
Agricultural and Botanical Henryton .............
|
25.00
|
25.00
|
99
|
Agricultural and Botanical Eastern Shore.........
|
25.00
|
25.00
|
300
|
Motor Vehicle Supplies State Sanatorium ........
|
3,000.00
|
3,000.00
|
101
|
Motor Vehicle Supplies Mt. Wilson................
|
1,200.00
|
1,200.00
|
1.02
|
Motor Vehicle Supplies Henryton ................
|
900.00
|
900.00
|
1.03
|
Motor Vehicle Supplies Eastern Shore............
|
200.00
|
200.00
|
104
|
Other Supplies State Sanatorium .................
|
1,000.00
|
1,000.00
|
105
|
Other Supplies Mt. Wilson .......................
|
150.00
|
150.00
|