HARRY W. NICE, GOVERNOR.

239

1936

1937

18

Industrial Aide ....................................................................

900.00

900.00

19

Building Engineer ..............................................................

900.00

900.00

20

Shift Engineers (4)..........................................................

2,484.00

2,484.00

•21

Steam Firemen (3)— ...........................................................

2,214.00

2,214.00

22

Electrician ............................................................................

700.00

700,00

23

Blacksmith ............................................................................

900.00

900.00

24

Pantrymen (2) ....................................................................

1,200.00

1,200.00

25

Carpenters (3) ....................................................................

3,600.00

3,600.00

26

Painter ...................................................................................

864.00

864.00

27

Head Cooks (5)....................................................................

3,500.00

3,500.00

28

Assistant Cooks (9)— ..............................................................

3,600.00

3,600.00

29

Chauffeurs (2) ....................................................................

1,800.00

1,800.00

30

Laborer ..................................................................................

700.00

700.00

31

Farm Manager ....................................................................

. 1,200.00

1,200.00

32

Farm Laborers (12).............................................................

7,200.00

7,200.00

33

Dairyman ............................................................................

700.00

700.00

34

Laundry Supervisor ..........................................................

1,000.00

1,000.00

35

Laundry Workers (7)..........................................................

3,000.00

3,000.00

36

Chaplains (2) ......................................................................

270.00

270.00

37

Dietitian ................................................................................

1,068.00

1,068.00

38

Maids (3 ) .............................................................................

1,566.00

1,566.00

39

Parole Officer ......................................................................

1,500.00

1,500.00

Totals.... ....... .. ....

$141,247.00

$141,247.00

Operating Expenses:

B — Supplies :

40

Food .

$80,000.00

$80,000.00

41

Forage ..............................................................................

7,000.00

7,000.00

42

Fuel ....................................................................................

27,000.00

27,000.00

43

Stationery and Office Supplies......................................

300.00

300.00

44

Printing ............................................................................

150.00

150.00

45

Medical and Surgical Supplies......................................

4,000.00

4,000.00

46

Household Supplies ........................................................

15,000.00

15,000.00

47

Educational; Vocational, Recreational Supplies........

1,000.00

1,000.00

48

Agricultural and Botanical Supplies............................

7,500.00

7,500.00

49

Motor Vehicle Supplies..................................................

5,000.00

5,000.00

50

Wearing Apparel ..........................................................

10,000.00

10,000.00

51

Other Supplies ................................................................

100.00

100.00

C — Repairs and Replacements:

52

Live Stock ......................................................

250.00

250.00

53

Motor Vehicles ................................................................

1,000.00

1,000.00

54

Other Equipment .............................................................

5,000.00

5,000.00

55

Structures ...............................................................

7,000.00

7,000.00.