ALBERT C. RITCHIE, GOVERNOR. 1223
 
|
 
|
1934
|
19,35
|
26
|
Chauffeurs (2) ....................................................................
|
2,040.00
|
2,040.00
|
27
|
Mechanical Handy Man.......................................................
|
900.00
|
900.00
|
28
|
Farm Manager ...................................................................
|
1,500.00
|
1,500.00
|
29
|
Farm Hands (12) ..............................................................
|
8,722.00
|
8,722.00
|
30
|
Laundry Supervisor ..........................................................
|
1,200.00
|
1,200.00
|
31
|
Laundry Workers (6) ............................................................
|
2,660.00
|
2,660.00
|
32
|
Chaplains (2) ......................................................................
|
300.00
|
300.00
|
33
|
Housekeepers (3) ..............................................................
|
1,740.00
|
1,740.00
|
34
|
Dietitian ..............................................................................
|
1,200.00
|
1,200.00
|
35
|
Medical Social Worker, Mental Disease.........................
|
1,800.00
|
1,800.00
|
 
|
 
|
 
|
_______
|
 
|
Totals ..........................................................................
|
$165,274.00
|
$165,274.00
|
 
|
Operating Expenses:
|
 
|
 
|
 
|
B — Supplies
|
 
|
 
|
36
|
Food .................................................................................
|
$73,000.00
|
$73,000.00
|
37
|
Forage ..............................................................................
|
8,000.00
|
8,000.00
|
38
|
Fuel ....................................................................................
|
31,900.00
|
31,900.00
|
39
|
Office Supplies and Stationery......................................
|
300.00
|
300.00
|
40
|
Printing ............................................................................
|
200.00
|
200.00
|
41
|
Medical and Surgical Supplies.....................................
|
3,300.00
|
3,300.00
|
42
|
Household and Cleaning Supplies.................................
|
19,000.00
|
19,000.00
|
43
|
Educational, Vocational Supplies...................................
|
1,000.00
|
1,000.00
|
44
|
Agricultural and Botanical Supplies.............................
|
16,000.00
|
16,000.00
|
45
|
Motor Vehicle Supplies and Operation.......................
|
5,000.00
|
5,000.00
|
46
|
Wearing Apparel ..........................................................
|
13,000.00
|
13,000.00
|
47
|
Other Supplies ................................................................
|
1,000.00
|
1,000.00
|
 
|
C — Repairs and Replacements
|
 
|
 
|
48
|
Live Stock .......................................................................
|
1,000.00
|
1,000.00
|
49
|
Motor Vehicles ................................................................
|
2,500.00
|
2,500.00
|
50
|
Other Equipment ..........................................................
|
4,000.00
|
4,000.00
|
51
|
Structures .......................................................................
|
15,000.00
|
15,000.00
|
 
|
D — Other Expenses of Operation
|
 
|
 
|
52
|
Light, Heat, Power, and Water................... ...........
|
15,000.00
|
15,000.00
|
53
|
Traveling ..........................................................................
|
300.00
|
300.00
|
54
|
Transportation ..............................................................
|
75.00
|
75.00
|
55
|
Communication ...............................................................
|
3,500.00
|
3,500.00
|
56
|
Insurance ............................................................................
|
1,600.00
|
1,600.00
|
57
|
Other Expenses ...............................................................
|
1,000.00
|
1,000.00
|
 
|
E — Equipment
|
 
|
 
|
58
|
Office Equipment ............................................................
|
100.00
|
100.00
|
59
|
Household Equipment ..................................................
|
1,000.00
|
1,000.00
|
60
|
Live Stock .......................................................................
|
1,000.00
|
1,000.00
|
 
|
Totals ..........................................................................
|
$216,975.00
|
$216,975.00
|
|
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