EMERSON C. HARRINGTON, GOVERNOR. 535

Head Laundress.......... 420.00

Assistant Laundress...... 1,446.80

Chaplains................. 300.00

Total................. $56,122.14

Schedule of Expenses: (

Insurance............... $2,500.00

Traveling Expenses........ 177.50

Fuel.................... 9,000.00

Repairs and Improvements 3,750.00

Office Supplies............ 100.00

Printing and Stationery... 824.48

Food and House Expenses. 71,579.86

Wearing Apparel.......... 8,800.00

Medical and Surgical Sup-
plies.................. 3,650.00

Stable Expenses.......... 200.00

Household Supplies....... 5,600.00

Farm and Garden Expenses 13,000.00

Tools................... 367.06

Telegraph and Telephone... 567.34

Freight* and Express...... 425.00

Water.................. 5,521.68

Amusements for Patients... 1,000.00

Board Expenses........... 100.00

Automobile.............. 2,500.00

Co-operative Purchasing... 755.53

Miscellaneous Expenses..... 528.32

Total................. $130,946.77

For Psychopathic Building of Stone......... 35,000.00

Total out of General Funds............ $128,500.00

Total out of Special Funds............. 85,000.00

Total to Spring Grove State Hospital. $213,500.00

SPRINGFIELD STATE HOSPITAL.

For Maintenance to be paid on the basis of the
following Schedules, $180,000. to come out
of the General Funds and $154,000. out
of Special Funds...................... $334,000.00