|
|
HARRY W. NICE, GOVERNOR,
|
|
241
|
|
|
|
1936
|
1937
|
|
20
|
Farm Manager .........................................................
|
900.00
|
909.00
|
|
21
|
Dairyman ............................................................................
|
540.00
|
540.00
|
|
22
|
Chauffeur .......
|
540.00
|
540.00
|
|
23
|
Social Service Worker ................................................
|
1,200.00
|
1,200.00
|
|
|
Totals....................................................................
|
$37,335.00
|
$37,335.00
|
|
|
Operating Expenses:
|
|
|
|
|
B — Supplies :
|
|
|
|
24
|
1. Food Supplies ................................
|
$16,000.00
|
$16,000.00
|
|
25
|
2. Forage, Veterinary and Stable .Supplies......
|
500.00
|
500.00
|
|
26
|
3. Fuel Supplies ..............................................................
|
8,000.00
|
8,000.00
|
|
27
|
4. Office Supplies and Stationery..................................
|
75.00
|
75.00
|
|
28
|
5. Printing .........................................................................
|
50.00
|
50.00
|
|
29
|
6. Medical and Surgical Supplies...............................
|
200.00
|
200.00
|
|
30
|
8. Household, Laundry and Cleaning Supplies......
|
1,500.00
|
1,500.00
|
|
31
|
9. Educational, Vocational and Recreational Sup.
|
200.00
|
200.00
|
|
32
|
10. Agricultural and Botanical Supplies......
|
500.00
|
500.00
|
|
33
|
11. Motor Vehicle Supplies and Operation..............
|
300.00
|
300.00
|
|
34
|
12. Wearing Apparel ....................................................
|
2,000.00
|
2,000.00
|
|
|
C — Repairs and Replacements:
|
|
|
|
35
|
1. Equipment ..................................................................
|
1,000.00
|
1,000.00
|
|
36
|
3. Structures ......................................................................
|
1,000.00
|
1,000.00
|
|
|
D — Other Expenses of Operation:
|
|
|
|
37
|
2. Traveling ............................. . . .
|
70.00
|
70.00
|
|
38
|
3. Transportation ...............................................
|
400.00
|
400.00
|
|
39
|
4. Communication ........
|
800.00
|
800.00
|
|
40
|
6. Other .
|
100.00
|
100.00
|
|
|
E — Equipment:
|
1936
|
1937
|
|
41
|
1. Office Equipment .........
|
25.00
|
25.00
|
|
42
|
2. Household Equipment .................
|
250.00
|
250.00
|
|
43
|
6. Motor Vehicles .............................................
|
500.00
|
250.00
|
|
44
|
8. Agricultural and Botanical Equipment..................
|
50.00
|
50.00
|
|
|
-Totals...........................................................
|
$33,520.00
|
$33,270.00
|
|
|
SUMMARY
|
|
|
|
|
Salaries, Wages and Special Payments ........................
|
$37,335.00
|
$37,335.00
|
|
|
Operating1 Expenses ..........................................................
|
33,520.00
|
33,270.00
|
|
|
Total Appropriations from General Funds.
|
$70,855.00
|
$70,605.00
|
