|
|
HARRY W. NICE, GOVERNOR.
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|
215
|
|
4
|
Teachers in Pharmacy (5) ............................................
|
1936
|
1937
|
|
5
|
Teachers in Pharmacology (2) ......................................
|
|
|
|
6
|
Teachers in Botany and Pharmacognosy (6) ............
|
|
|
|
7
|
Teachers in Bacteriology (2) ........................................
|
|
|
|
8
|
Teachers in Zoology (4) ..................................................
|
36,096.00
|
36,096.00
|
|
9
|
Teachers in Chemistry (10) ..........................................
|
|
|
|
10
|
Teachers in Physics (3) ..................................................
|
|
|
|
11
|
Teachers in Languages (4) ............................................
|
|
|
|
12
|
Teachers in Mathematics (2) ........................................
|
|
|
|
13
|
Assistant Librarian ........................................................
|
1,218.00
|
1,218.00
|
|
14
|
Indexer and Cataloger ................................................
|
1,015.00
|
1,015.00
|
|
15
|
Senior Stenographer ........................................................
|
1,218.00
|
1,218.00
|
|
16
|
Technicians (4) ................................................................
|
1,591.00
|
1,591.00
|
|
17
|
Mechanical Handyman ....................................................
|
765.00
|
765.00
|
|
18
|
Janitors (6) ......................................................................
|
3,635.00
|
3,635.00
|
|
19
|
Cleaners (2) ......................................................................
|
720.00
|
720.00
|
|
20
|
Reserve for Contingencies, Wages and Special
|
|
|
|
|
Payments ........................................................................
|
500.00
|
500.00
|
|
|
Totals.... .... .... ........... .......
|
$55,552.00
|
$55,552.00
|
|
|
Operating Expenses:
|
|
|
|
|
B — Supplies :
|
|
|
|
21
|
4. Office Supplies ..........................................................
|
$300.00
|
$300.00
|
|
22
|
5. Printing .......................................................................
|
300.00
|
300.00
|
|
23
|
7. Laboratory Supplies ................................................
|
6,000.00
|
6,000.00
|
|
24
|
8. Household, Laundry and Cleaning Supplies.......
|
600.00
|
600.00
|
|
|
C — Repairs and Replacements:
|
|
|
|
25
|
3. Repairs to Structures..............................................
|
700.00
|
700.00
|
|
26
|
4. Improvements and Renewals..................................
|
900.00
|
900.00
|
|
|
D — Other Expenses of Operation:
|
|
|
|
27
|
1. Light, Heat, Power and Water..............................
|
2,500.00
|
2,500.00
|
|
28
|
2. Traveling ....................................................................
|
400.00
|
400.00
|
|
29
|
3. Transportation ..........................................................
|
50.00
|
50.00
|
|
30
|
4. Communication ..........................................................
|
800.00
|
800.00
|
|
31
|
5. Insurance ....................................................................
|
300.00
|
300.00
|
|
32
|
6. Other Expenses ..........................................................
|
500.00
|
500.00
|
|
33
|
7. Association Dues ......................................................
|
15.00
|
15.00
|
|
|
E — Equipment :
|
|
|
|
34
|
1. Office Equipment ........................................................
|
200,00
|
200.00
|
|
35
|
4. Laboratory Equipment..............................................
|
2,500.00
|
2,500.00
|
|
36
|
7. Educational and Vocational Equipment................
|
1,500.00
|
1,500.00
|
|
37
|
Contingent Reserve ..................................................
|
800.00
|
800.00
|
|
|
Totals..........................................................................
|
$18,365.00
|
$18,365.00
|
