ALBERT C. RITCHIE, GOVERNOR. 1233
 
|
 
|
1934
|
1935
|
28
|
Consulting Physician .......................................................
|
1,200.00
|
1,200.00
|
26
|
Guards (47) ........................................................................
|
80,000.00
|
80,000.00
|
27
|
Dentist ....................................................................................
|
3,000.00
|
3,000.00
|
 
|
Totals ........................................................................
|
$145,400.00
|
$145,400.00
|
 
|
Operating Expenses:
|
 
|
 
|
 
|
Supplies
|
 
|
 
|
29
|
B-1. Food Supplies ........................................................
|
$56,000.00
|
$56,000.00
|
30
|
B-2. Veterinary and Stable Supplies ........................
|
400.00
|
400.00
|
31
|
B-3. Fuel Supplies ........................................................
|
26,000.00
|
26,000.00
|
32
|
B-4. Office Supplies and Stationery............................
|
500.00
|
500.00
|
33
|
B-5. Printing ..................................................................
|
600.00
|
600.00
|
34
|
B-6. Medical and Surgical Supplies ..........................
|
8,000.00
|
8,000.00
|
35
|
B-7. Laboratory Supplies ..............................................
|
50.00
|
50.00
|
36
|
B-8. Household, Laundry and Cleaning Supplies......
|
11,000.00
|
11,000.00
|
37
|
B-9. Educational, Vocational and Recre. Supplies..
|
100.00
|
100.00
|
38
|
B-10. Agricultural and Botanical Supplies ..............
|
8,700.00
|
8,700.00
|
39
|
B-ll. Motor Vehicle Supplies ......................................
|
3,000.00
|
3,000.00
|
40
|
B-12. Wearing Apparel ................................................
|
14,200.00
|
14,200.00
|
41
|
B-13. Power Plant Supplies ........................................
|
4,000.00
|
4,000.00
|
42
|
B-14. Chlorine Plant Supplies ....................................
|
400.00
|
400.00
|
43
|
B-15. Other Supplies ....................................................
|
500.00
|
500.00
|
 
|
Repairs and Replacements
|
 
|
 
|
44
|
C-1. Repairs to Equipment ..........................................
|
4,500.00
|
4,500.00
|
45
|
C-2. Repairs to Motor Vehicles....................................
|
350.00
|
350.00
|
46
|
C-3. Repairs to Structures ............................................
|
3,500.00
|
3,500.00
|
 
|
Other Expenses of Operation
|
 
|
 
|
47
|
D-2. Traveling ................................................................
|
800.00
|
800.00
|
48
|
D-3. Transportation ......................................................
|
425.00
|
425.00
|
49
|
D-4. Communication ......................................................
|
2,000.00
|
2,000.00
|
50
|
D-5. Insurance ................................................................
|
7,000.00
|
7,000.00
|
 
|
Equipment
|
 
|
 
|
51
|
E-1. Office Equipment ..................................................
|
200.00
|
200.00
|
52
|
E-2. Household Equipment ..........................................
|
1,200.00
|
1,200.00
|
53
|
E-3. Medical and Surgical Equipment................... ..
|
200.00
|
200.00
|
54
|
E-5. Live Stock ..............................................................
|
500.00
|
500.00
|
55
|
E-6. Motor Vehicles ......................................................
|
3,000.00
|
3,000.00
|
56
|
E-8. Agricultural and Botanical Equipment............
|
700.00
|
700.00
|
57
|
Gratuities and Prison Labor ........................................
|
9,000.00
|
9,000.00
|
 
|
Pensions
|
 
|
 
|
58
|
60 H-l. Pensipns ............................................................
|
2,000.00
|
2,000.00
|
 
|
Totals .........................................................................
|
$168,825.00
|
$168,825.00
|
|
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