ALBERT C. RITCHIE, GOVERNOR. 1227
 
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|
1934
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1935
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|
A-3
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|
 
|
24
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Chaplains (2) ..................................................................
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240.00
|
240.00
|
25
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Supervision of Water and Sewerage.........................
|
350.00
|
350.00
|
 
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Totals ..........................................................................
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$94,218.00
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$94,218.00
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Operating Expenses:
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|
26
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B-1. Food Supplies ............................................................
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$57,000.00
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$57,000.00
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27
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2. Forage, Veterinary and Stable Supplies.................
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4,000.00
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4,000.00
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28
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3. Fuel Supplies .................i..............................................
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16,000.00
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16,000.00
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29
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4. Office Stationery and Printing.................................
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500.00
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500.00
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30
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6. Medical and Surgical Supplies.................................
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2,000.00
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2,000.00
|
31
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8. Household, Laundry and Cleaning Supplies........
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8,500.00
|
8,500.00
|
32
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9. Educational, Vocational and Recreational..............
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600.00
|
600.00
|
33
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10. Agricultural and Botanical Supplies.......................
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6,000.00
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6,000.00
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34
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11. Motor Vehicle Supplies and Operation...................
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450.00
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450.00
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35.
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12. Wearing Apparel ......................................................
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12,500.00
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12,500.00
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36
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13. Other' Supplies ............................................................
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900.00
|
900.00
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37
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C-1. Repairs and Replacement of Equipment...............
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2,200.00
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2,200.00
|
38
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3. Repairs and Replacement of Structures.................
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7,200.00
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7,200.00
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39
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D-1. Light, Heat, Power and Water................................
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8,000.00
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8,000.00
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40
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2. Traveling ....................................................................
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500.00
|
500.00,
|
41
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4. Communication ...........................................................
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2,400.00
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2,400.00
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42
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6. Other Expenses ..........................................................
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1,200.00
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1,200.00
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43
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E-1. Office Equipment ......................................................
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200.00
|
200.00
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44
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2. Household Equipment ..............................................
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5,000.00
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5,000.00
|
45
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3. Medical and Surgical Equipment.............................
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200.00
|
200.00
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46
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4. Laboratory Equipment ................................................
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50.00
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50.00
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47
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5. Live Stock ..................................................................
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200.00
|
200.00
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48
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7. Educational, Voc. and Rec. Equipment..................
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100.00
|
100.00
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49
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8. Agricultural and Botanical Equipment..................
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600.00
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600.00
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50
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G-3. Rent ............................................................................
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300.00
|
300.00
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Totals ..........................................................................
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$136,600.00
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$136,600.00
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SUMMARY
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Salaries, Wages and Special Payments.....................................
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$94,218.00
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$94,218.00
|
 
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Operating Expenses .......... ~ ...............................................
|
136,600.00
|
136,600.00
|
 
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Original Totals .............................................................................
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$230,818.00
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$230,818.00
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Emergency Deductions ........................................................................
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56,704.00
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56,704.00
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Total Appropriations from General Funds.
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$174,114.00
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$174,114.00
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Deductions from salaries of all individuals included in the above schedule shall
be retained in the State Treasury for the purpose of reducing the expenses of the
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