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|
HARRY W. NICE, GOVERNOR.
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|
205
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|
 
|
1936
|
1937
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|
8 A-l.
|
Domestic .Science Teacher ....................................
|
665.00
|
665.00
|
|
9 A-l.
|
Athletic Teacher ....................................................
|
618.00
|
618.00
|
|
10 A-l.
|
Matrons (4) ...........................
|
2,660.00
|
2,660.00
|
|
11 A-l.
|
Housekeepers (3) and (1)....................................
|
1,200.00
|
1,200.00
|
|
12 A-l.
|
Kitchen Supervisors (2) ......................................
|
1,200.00
|
1,200.00
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|
13 A-l.
|
Trained Nurses (2) ............................................
|
900.00
|
900.00
|
|
14 A-l.
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Laundry Matron ....................................................
|
684.00
|
684.00
|
|
15 A-l.
|
Farm Manager ......................................................
|
855.00
|
855.00
|
|
16 A-l.
|
Farm Hands (2) .....................................................
|
1,311.00
|
1,311.00
|
|
17 A-l.
|
Steam Fireman ......................................................
|
1,007.00
|
1,007.00
|
|
18 A-l.
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Chauffeur ................................................................
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855.00
|
855.00
|
|
19 A-l.
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Night Watchman ....................................................
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500.00
|
500.00
|
|
20 A-3.
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Summer Relief Workers ......................................
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500.00
|
500.00
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21 A-l.
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Physician (full time) ............................................
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1,425.00
|
1,425.00
|
|
22 A-l.
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Dentist ....................................................................
|
420.00
|
420.00
|
|
23 A-l.
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Psychologist and Case Worker............................
|
400.00
|
400.00
|
|
24 A-l.
|
Bookkeeper ............................................................
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950.00
|
950.00
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|
Totals..........................................................................
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$26,120.00
|
$26,120.00
|
|
Opera
|
iting Expenses:
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|
 
|
|
25 B-l.
|
Food Supplies .............................................................
|
$6,000.00
|
$6,000.00
|
|
26 B-2.
|
Forage, Veterinary and Stable Supplies.............
|
700.00
|
700.00
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|
27 B-3.
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Fuef Supplies ...........................................................
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3,200.00
|
3,200.00
|
|
28 B-4.
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Office Supplies and Stationery.............................
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50.00
|
50.00
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29 B-5.
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Printing ...................................................................
|
50.00
|
50.00
|
|
30 B-6.
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Medical and Surgical Supplies............................
|
450.00
|
450.00
|
|
31 B-8.
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Household, Laundry and Cleaning Supplies.......
|
1,350.00
|
1,350.00
|
|
32 B-9.
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Educational, Vocational and Rec. Supplies........
|
400.00
|
400.00
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|
33 B-10.
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Agricultural and Botanical Supplies.....................
|
500.00
|
500.00
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|
34 B-ll.
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Motor Vehicle Supplies and Operation..............
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1,000.00
|
1,000.00
|
|
35 B-12.
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Wearing Apparel ..................................................
|
900.00
|
900.00
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|
36 B-13.
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Other Supplies .......................
|
300.00
|
300.00
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|
37 C-2.
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General Repairs .......................................................
|
1,000.00
|
1,000.00
|
|
38 C-l.
|
Motor Vehicle Repairs ............................................
|
150.00
|
150.00
|
|
39 C-3.
|
Materials for Repairs to Buildings and Equip.
|
200.00
|
200.00
|
|
40 D-l.
|
Light and Power ...................................................
|
2,800.00
|
2,800.00
|
|
41 D-2.
|
Traveling Expenses ........................................
|
900.00
|
900.00
|
|
42 D-3.
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Transportation .......................................................
|
40.00
|
40.00
|
|
43 D-4.
|
Communication ........................................................
|
800.00
|
800.00
|
|
44 D-6.
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Other Expenses .......................................................
|
500.00
|
500.00
|
|
45 E-2.
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Household Equipment ............................................
|
250.00
|
250.0.0
|
|
46 E-6.
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Motor Vehicles .......................................................
|
250.00
|
250.00
|
|
47 E-7.
|
Educational Equipment ........................................
|
200.00
|
200.00
|
|
48 E-8.
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Agricultural Equipment ........................................
|
100.00
|
100.00
|
|
 
|
Totals..........................................................................
|
$22,090.00
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$22,090.00
|