|
ALBERT C. RITCHIE, GOVERNOR. , 1231
|
24
|
Baker ....................................................................................
|
1,500.00
|
1,500.00
|
|
25
|
Head Guards (3) ................................................................
|
6,100.00
|
6,100.00
|
|
26
|
Guards (78 at $1,500.00 to $2,000.00)............................
|
136,000.00
|
136,000.00
|
|
27
|
Practical Nurse ....................................................................
|
1,200.00
|
1,200.00
|
|
28
|
Mail Censor .........................................................................
|
1,200.00
|
1,200.00
|
|
|
Totals ..........................................................................
|
$191,812.00
|
$191,812.00
|
|
|
Operating Expenses:
|
|
|
|
|
B. Supplies
|
|
|
|
29
|
Food Supplies ..................................................................
|
$81,000.00
|
$81,000.00
|
|
30
|
Fuel Supplies ..................................................................
|
25,500.00
|
25,500.00
|
|
31
|
Office Supplies and 'Stationery ..................................
|
350.00
|
350.00
|
|
32
|
Printing ............................................................................
|
750.00
|
750.00
|
|
33
|
Medical and Surgical Supplies and Service.................
|
7,000.00
|
7,000.00
|
|
34
|
Laboratory Supplies ......................................................
|
50.00
|
50.00
|
|
35
|
Household, Laundry and Cleaning Supplies...............
|
5,000.00
|
5,000.00
|
|
36
|
Motor Vehicle Supplies and Operation.......................
|
1,500.00
|
1,500.00
|
|
37
|
Wearing Apparel ............................................................
|
14,000.00
|
14,000.00
|
|
38
|
Other Supplies ................................................................
|
3,000.00
|
3,000.00
|
|
|
C. Repairs and Replacements
|
|
|
|
39
|
Equipment ..........................................................................
|
3,000.00
|
3,000.00
|
|
40
|
Land and Improvements ..............................................
|
300.00
|
300.00
|
|
41
|
Structures ........................................................................
|
4,500.00
|
4,500.00
|
|
|
D. Other Expenses of Operation
|
|
|
|
42
|
Light, Heat, Power and Water.....................................
|
14,000.00
|
14,000.00
|
|
43
|
Traveling ..........................................................................
|
100.00
|
100.00
|
|
44
|
Transportation ................................................................
|
200.00
|
200.00
|
|
45
|
Communication ...........................................................
|
2,000.00
|
2,000.00
|
|
46
|
Insurance ........................................................................
|
11,000.00
|
11,000.00
|
|
47
|
Other Expenses ..............................................................
|
1,000.00
|
1,000.00
|
|
|
E. Equipment
|
|
|
|
48
|
Other Equipment ............................................................
|
500.00
|
500.00
|
|
49
|
Household Equipment ..................................................
|
1,000.00
|
1,000.00
|
|
50
|
Medical and Surgical Equipment ................................
|
100.00
|
100.00
|
|
51
|
Motor Vehicles ................................................................
|
500.00
|
500.00
|
|
52
|
Other Equipment ............................................................
|
200.00
|
200.00
|
|
|
H. Pensions and Retirement Salaries
|
|
|
|
53
|
Pensions ............................................................................
|
17,000.00
|
17,000.00
|
|
|
J. Extraordinary Expenses
|
|
|
|
54
|
Prison Labor and Gratuities to Prisoners...............
|
6,000.00
|
6,000.00
|
|
|
Totals ..........................................................................
|
$199,550.00
|
$199,550.00
|
|
 |
