|
ALBERT C. RITCHIE, GOVERNOR. 137.'
|
|
|
1928
|
1929
|
|
25
|
A-1 Two Chauffeurs .....................
|
1,880.00
|
1,880.00
|
|
26
|
A-1 One Supervisor of Training School....
|
1,200.00
|
1,200.00
|
|
27
|
A-1 One Supervisor of Hospital Attendants.
|
1,200.00
|
1,200.00
|
|
28
|
A-1 Two Supervisors of Nurses............
|
2,280.00
|
2,280.00
|
|
29
|
A-1 Twenty-seven Charge Attendants ......
|
20,124.00
|
20,124.00
|
|
30
|
A-1 102 Hospital Attendants...............
|
55,000.00
|
55,000.00
|
|
31
|
A-1 One Purchasing Clerk (Inst.) ........
|
1,955.00
|
1,955.00
|
|
32
|
A-1 One Store Keeper ....................
|
1,200.00
|
1,200.00
|
|
33
|
A-1 One Junior Clerk.....................
|
500.00
|
500.00
|
|
34
|
A-1 One Dietitian ........................
|
1,200.00
|
1,200.00
|
|
35
|
A-1 Two Stewards .......................
|
1,545.00
|
1,545.00
|
|
36
|
A-1 One Pantryman .....................
|
800.00
|
800.00
|
|
37
|
A-1 One Baker ..........................
|
1,080.00
|
1,080.00
|
|
38
|
A-1 Eight Cooks .........................
|
4,000.00
|
4,000.00
|
|
39
|
A-1 Six Kitchen Workers .................
|
2,400.00
|
2,400.00
|
|
40
|
A-1 One Farm Manager...................
|
1,500.00
|
1,500.00
|
|
41
|
A-1 One Gardener .......................
|
1,080.00
|
1,080.00
|
|
42
|
A-1 One Poultryman .....................
|
850.00
|
850.00
|
|
43
|
A-1 Thirteen Farm Hands ................
|
9,000.00
|
9,000.00
|
|
44
|
A-1 One Head Herdsman ................
|
1,500.00
|
1,500.00
|
|
45
|
A-1 One Assistant Head Herdsman.........
|
720.00
|
720.00
|
|
46
|
A-1 One Laundry Supervisor...............
|
900.00
|
900.00
|
|
47
|
A-1 Four Laundry Workers ..............
|
1,800.00
|
1,800.00
|
|
48
|
A-1 Two Policemen ......................
|
1,200.00
|
1,200.00
|
|
49
|
A-1 One Florist ..........................
|
500.00
|
500.00
|
|
50
|
A-1 One Visiting Dentist...................
|
600.00
|
600.00
|
|
51
|
A-1 One Social Service Worker............
|
720.00
|
720.00
|
|
52
|
A-1 One Night Watchman ................
|
720.00
|
720.00
|
|
53
|
A-1 Chaplains' Fees ......................
|
500.00
|
500.00
|
|
54
|
A-1 One Bricklayer ......................
|
500.00
|
500.00
|
|
55
|
A-1 One Occupational Teacher............
|
1,200.00
|
1,200.00
|
|
56
|
Farm Manager ..........................
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500.00
|
500.00
|
|
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Totals ............................
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$172,623.00
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$172,623.00
|
|
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Operating Expenses:
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|
|
|
1
|
B-4 Traveling...............................
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$500.00
|
$500.00
|
|
2
|
B-5 Transportation..........................
|
4,800.00
|
4,800.00
|
|
3
|
B-6 Communication.......................
|
4,900.00
|
4,900.00
|
|
4
|
B-7 Other Expenses .....................
|
2,600.00
|
2,600.00
|
|
5
|
C-1 Food Supplies .......................
|
135,000.00
|
135,000.00
|
|
6
|
G-2 Forage, Veterinary and Stable Sup-
|
|
|
|
|
plies..................................
|
11,000.00
|
11,000.00
|
|
7
|
C-3 Fuel Supplies ........................
|
46,000.00
|
46,000.00
|
|
8
|
C-4 Office Supplies and Stationery.........
|
800.00
|
800.00
|
|
9
|
C-5 Printing................................
|
200.00
|
200.00
|
|
 |
