|
|
|
|
|
|
|
|
|
|
ALBERT C. RITCHIE, GOVERNOR.
|
|
349
|
|
|
|
|
|
1930
|
1931
|
|
|
|
3
|
Principal Account Clerk..................
|
3, 200. 00
|
3, 200. 00
|
|
|
|
4
|
Physician, Institutional...................
|
2, 000. 00
|
2, 000. 00
|
|
|
|
5
|
Chaplain................................
|
1, 000. 00
|
1, 000. 00
|
|
|
|
6
|
Chief Engineer...........................
|
2, 100. 00
|
2, 100. 00
|
|
|
|
7
|
Shift Engineer...........................
|
4, 300. 00
|
4, 300. 00
|
|
|
|
8
|
Head Guards (2)..........................
|
3, 400. 00
|
3, 400. 00
|
|
|
|
9
|
Supervisor..............................
|
1, 500. 00
|
1, 500. 00
|
|
|
|
10
|
Head Guard..............................
|
1, 800. 00
|
1, 800. 00
|
|
|
|
11
|
Mechanical Handyman...................
|
1, 600. 00
|
1, 600. 00
|
|
|
|
12
|
Steward.................................
|
1, 700. 00
|
1, "00.. 00
|
|
|
|
13
|
Baker....................................
|
1, 500. 00
|
1, 500. 00
|
|
|
|
14
|
Identification Expert.....................
|
1, 700. 00
|
1, 700. 00
|
|
|
|
15
|
Farm Manager...........................
|
2, 300. 00
|
2, 300. 00
|
|
|
|
16
|
Gardeners...............................
|
1, 500. 00
|
1, 500. 00
|
|
|
|
17
|
Storekeeper.............................
|
1, 800. 00
|
1, 800. 00
|
|
|
|
13
|
Head Matron............................
|
1, 500. 00
|
1, 500. 00
|
|
|
|
19
|
Matrons.................................
|
4, 000. 00
|
4, 000. 00
|
|
|
|
20
|
Chaplain, Catholic........................
|
150. 00
|
150. 00
|
|
|
|
21
|
Senior Clerk.............................
|
1, 500. 00
|
1, 500. 00
|
|
|
|
22
|
Junior Clerks............................
|
2, 400. 00
|
2, 400. 00
|
|
|
|
23
|
Consulting Physician.....................
|
1, 200. 00
|
1, 200. 00
|
|
|
|
24
|
Trained Nurse...........................
|
1, 500. 00
|
1, 500. 00
|
|
|
|
25
|
Guards..................................
|
52, 600. 00
|
52, 600. 00
|
|
|
|
|
Totals..................................
|
$103, 450. 00
|
$103, 450. 00
|
|
|
|
|
Operating Expenses:
|
|
|
|
|
|
26
|
General Repairs..........................
|
$1, 000. 00
|
$1, 000. 00
|
|
|
|
27
|
Motor Vehicle Repairs.....................
|
600. 00
|
600. 00
|
|
|
|
28
|
Traveling Expenses.......................
|
1, 000. 00
|
1, 000. 00
|
|
|
|
29
|
Transportation..........................
|
2, 000. 00
|
2, 000. 00
|
|
|
|
30
|
Communication..........................
|
1, 500. 00
|
1, 500. 00
|
|
|
|
31
|
Food Supplies............................
|
80, 000. 00
|
80, 000. 00
|
|
|
|
32
|
Veterinary and Stable Supplies.............
|
300. 00
|
300. 00
|
|
|
|
33
|
Fuel Supplies............................
|
24, 000. 00
|
24, 000. 00
|
|
|
|
34
|
Office Supplies...........................
|
300. 00
|
300. 00
|
|
|
|
35
|
Printing................................
|
800. 00
|
800. 00
|
|
|
|
36
|
Medical and Surgical Supplies.............
|
2, 800. 00
|
2, 800. 00
|
|
|
|
37
|
Laboratory Supplies......................
|
100. 00
|
100, 00
|
|
|
|
33
|
Household, Laundry and Cleaning Supplies.
|
10, 000. 00
|
10, 000. 00
|
|
|
|
39
|
Educational and Recreational Supplies.....
|
500. 00
|
500. 00
|
|
|
|
40
|
Agricultural and Botanical Supplies.......
|
12, 000. 00
|
12, 000. 00
|
|
|
|
41
|
Motor Vehicle Supplies....................
|
3, 000. 00
|
3, 000. 00
|
|
|
|
42
|
Wearing Apparel.........................
|
12, 000. 00
|
12, 000. 00
|
|
|
|
43
|
Chlorine Plant Supplies...................
|
400. 00
|
400. 00
|
|
|
|
44
|
Power Plant Supplies.....................
|
4, 000. 00
|
4, 000. 00
|
|
|
|
45
|
Materials for Repairs to Buildings and
Equipment............................
|
12, 000. 00
|
12, 000. 00
|
|
|
|
|
|
|
|
|
|
 |