|
ALBERT C. RITCHIE, GOVERNOR. 1387
|
 
|
 
|
1928
|
1929
|
|
21
|
Matron (Laundry) ........................
|
1,000.00
|
1,000.00
|
|
22
|
Chaplain (Catholic) .......................
|
150.00
|
150.00
|
|
23
|
Senior Clerk................................
|
1,500.00
|
1,500.00
|
|
24
|
Physician, Consulting.......................
|
1,200.00
|
1,200.00
|
|
25
|
Chief Matron..............................
|
1,500.00
|
1,500.00
|
|
26
|
Junior Clerk .............................
|
1,200.00
|
1,200.00
|
|
27
|
Trained Nurse..............................
|
1,800.00
|
1,800.00
|
|
28
|
Night Captain...............................
|
1,700.00
|
1,700.00
|
|
 
|
Totals................................
|
$86,406.00
|
$86,406.00
|
|
 
|
Operating Expenses :
|
 
|
 
|
|
1
|
General Repairs ..........................
|
$1,000.00
|
$1,000.00
|
|
2
|
Motor Vehicles Repairs....................
|
600.00
|
600.00
|
|
3
|
Traveling Expenses .......................
|
1,500.00
|
1,500.00
|
|
4
|
Transportation..............................
|
1,000.00
|
1,000.00
|
|
5
|
Communication.............................
|
1,200.00
|
1,200.00
|
|
6
|
Food Supplies ............................
|
56,000.00
|
56,000.00
|
|
7
|
Forage, Veterinary and Stable Supplies....
|
500.00
|
500.00
|
|
8
|
Fuel Supplies ............................
|
25,000.00
|
25,000.00
|
|
9
|
Office Supplies and Stationery..............
|
300.00
|
300.00
|
|
10
|
Printing.....................................
|
500.00
|
500.00
|
|
11
|
Medical and Surgical Supplies.............
|
2,000.00
|
2,000.00
|
|
12
|
Laboratory Supplies .......................
|
200.00
|
200.00
|
|
13
|
Household, Laundry and Gleaning Supplies.
|
7,500.00
|
7,500.00
|
|
14
|
Educational, Vocational and Recreational
|
 
|
 
|
|
 
|
Supplies. . . ...........................
|
500.00
|
500.00
|
|
15
|
Agricultural and Botanical Supplies ......
|
10,000.00
|
10,000.00
|
|
16
|
Motor Vehicle Supplies...................
|
3,000.00
|
3,000.00
|
|
17
|
Wearing Apparel ........................
|
8,500.00
|
10,000.00
|
|
18
|
Chlorine Plant Supplies...................
|
500.00
|
500.00
|
|
19
|
Power Plant Supplies.................
|
2,500.00
|
2,500.00
|
|
20
|
Material for repairs to Bldgs. and Equip-
|
 
|
 
|
|
 
|
ment.......................................
|
8,500.00
|
10,000.00
|
|
21
|
Office Equipment..........................
|
500.00
|
500.00
|
|
22
|
Household Equipment......................
|
1,000.00
|
1,000.00
|
|
23
|
Medical and Surgical Equipment ..........
|
200.00
|
200.00
|
|
24
|
Livestock...................................
|
1,000.00
|
1,000.00
|
|
25
|
Motor Vehicles ...........................
|
3,000.00
|
 
|
|
26
|
Agricultural and Botanical Equipment....
|
1,700.00
|
1,700.00
|
|
27
|
Gratuities and Prison Labor...............
|
4,900.00
|
4,900.00
|
|
28
|
Pensions.....................................
|
1,000.00
|
1,000.00
|
|
 
|
Totals............................
|
$144,100.00
|
$144,100.00
|
|
 |