ALBERT C. RITCHIE, GOVERNOR. 1221
41
|
A-46. State Department of Health Engineers for
|
1934
|
1935
|
 
|
Supervision of Water and Sewerage...............
|
600.00
|
600.00
|
42
|
A-47. Ten Mechanical Handymen ..............................
|
7,000.00
|
7,000.00
|
43
|
A-48. Sheet Metal Worker ..........................................
|
900.00
|
900.00
|
44
|
A-49. Blacksmith ............................................................
|
1,020.00
|
1,020.00
|
45
|
A-50. Six Carpenters ....................................................
|
9,000.00
|
9,000.00
|
46
|
A-51. Four Painters ......................................................
|
2,580.00
|
2,500.00
|
47
|
A-52. Five Chauffeurs ..................................................
|
3,000.00
|
3,000.00
|
48
|
A-53. One Patrolman; Two Watchmen......................
|
2,964.00
|
2,964.00
|
49
|
A-54. One Floral Gardener and Assistant ..............
|
120.00
|
120.00
|
50
|
A-55. Chaplains' Fees ..................................................
|
400.00
|
400.00
|
 
|
Totals ................................................................ ..
|
$274,346.00
|
$274,346.00
|
 
|
Operating Expenses:
|
 
|
 
|
51
|
B-1. Food Supplies ............................................. ...........
|
$158,000.00
|
$158,000.00
|
52
|
B-2. Forage, Veterinary and Stable Supplies ..............
|
10,000.00
|
10,000.00
|
53
|
B-3. Fuel Supplies ...........................................................
|
44,300.00
|
45,000.00
|
54
|
B-4. Office Supplies and Stationery ................................
|
1,200.00
|
1,200.00
|
55
|
B-5. Printing .......................................................................
|
500.00
|
500.00
|
56
|
B-6. Medical and Surgical Supplies ..............................
|
10,000.00
|
10,000.00
|
57
|
B-7. Laboratory Supplies ................................................
|
300.00
|
300.00
|
58
|
B-8. Household, Laundry and Cleaning Supplies.........
|
29,800.00
|
30,000.00
|
59
|
B-9. Educational, Vocational and Recreational Sup-
|
 
|
 
|
 
|
plies ......................................................................
|
2,500.00
|
2,500.00
|
60
|
B-10. Agricultural and Botanical Supplies ..................
|
5,000.00
|
5,000.00
|
61
|
B-ll. Motor Vehicle Supplies and Operation................
|
6,000.00
|
6,000.00
|
62
|
B-12. Wearing Apparel .....................'...........................
|
30,000.00
|
30,000.00
|
63
|
B-13. Ofoer Supplies .....................................................
|
300.00
|
500.00
|
64
|
B-14. Material for Repairs to Buildings and Equip-
|
 
|
 
|
 
|
ment ..........................................................................
|
29,000.00
|
27,966.00
|
65
|
D-2. Traveling ...................................................................
|
700.00
|
700.00
|
66
|
D-3. Transportation ..........................................................
|
300.00
|
300.00
|
67
|
D-4. Communications .......................................................
|
6,000.00
|
6,000.00
|
68
|
D-6. Insurance ......................................................
|
100.00
|
100.00
|
69
|
D-6. Other Expenses ........................................................
|
500.00
|
500.00
|
70
|
E-1. Office Equipment ......................................................
|
500.00
|
500.00
|
71
|
E-2. Household Equipment ............................................
|
5,400.00
|
5,500.00
|
72
|
E-3. Medical and Surgical Equipment..........................
|
1,300.00
|
1,300.00
|
73
|
E-4. Laboratory Equipment ............................................
|
300.00
|
300.00
|
74
|
E-5. Live Stock .................................................................
|
1,000.00
|
1,000.00
|
75
|
E-6. Motor Vehicles ........................................................
|
$2,500.00
|
$2,500.00
|
76
|
E-7. Educational, Vocational and Recreational
|
 
|
 
|
 
|
Equipment ...............................................................
|
700.00
|
700.00
|
77
|
E-8. Agricultural and Botanical Equipment...................
|
1,279.21
|
1,113.90
|
78
|
G-3. Rent ..............................................................................
|
300.00
|
300.00
|
 
|
Totals ..........................................................................
|
$347,779.21
|
$347,779.90
|
|
![clear space](../../../images/clear.gif) |