ALBERT C.* RITCHIE, GOVERNOR. 1229

	Operating Expenses:	1934	1936
	B. Supplies
31	1. Food Supplies ......................................	$59,000.00	$59,000.00
32	2. Forage-, Veterinary and Stable Supplies................	6,500.00	6,500.00
33	3. Fuel Supplies ............................................................	22,000.00	22,000.00
34	4. Office Supplies and Stationery.................................	125.00	125.00
35	5. Printing '...............................................	150.00	150.00
36	6. Medical and Surgical Supplies................................	1,500.00	1,500.00
37	7. Laboratory Supplies ...............................................	100.00	100.00
38	8. Household, Laundry and Cleaning Supplies........	7,000.00	7,000.00
39	9. Educational, Vocational and Recreational
	Supplies ..............................................................	1,600.00	1,600.00
40	10. Agricultural and Botanical Supplies.......................	2,400.00	2,400.00
41	11. Motor Vehicle Supplies and Operation..................	8,000.00	3,000.00
42	12. Wearing Apparel ......................................................	8,000.00	8,000.00
43	13. Other Supplies ..........................................................	500.00	.500.00
	C. Repairs and Replacement
44	1. Repairs to Equipment..............................................	5,000.00	5,000.00
45	2. Repairs to1 Motor Vehicles.......................................	500.00	500.00
46	3. Land and Improvements..........................................	2,000.00	2,000.00
47	4. Repairs to Structure*....................................................	9,000.00	9,000.00
	D. Other Expenses of Operation t
48	1. Light, Heat, Power and Water..............................	1,500.00	1,500.00
49	2. Traveling ..................................................................	200.00	200.00
60	3. Transportation ....................................................	50.00	50.00
51	4. Communication ..........................................................	1,000.00	1,000.00
52	6. Insurance ....................................................................	50.00	60.00
63	6. Other Expenses ..........................................................	700.00	700.00
	E. Equipment
54	1. Office Equipment ......................................................	300.00	300.00
55	2. Household Equipment ..............................................	2,500.00	2,500.00
56	3. Medical and Surgical Equipment...........................	100.00	100.00
57	4. Laboratory Equipment ............................................	100.00	100.00
58	5. Live Stock .................................................................	300.00	300.00
59	6. Motor Vehicles ........................................................	2,000.00	2,000.00
60	7. Educational, Vocational and Recreational
	Equipment ............................................................	1,000.00	1,000.00
61	8. Agricultural and Botanical Equipment........... .	600.00	600.00
62	9. Power Plant Equipment...........................................	900.00	900.00
	G. Fixed Charges
63	1. Rent ..............................................................................	600.00	600.00
64	2. Supervision of Water and Sewage Plant by
	State Department of Health................................
		350.00	350.00
	Totals ..........................................................................
		$140,626.00	$140,625.00