HERBERT R. O'CONOR, GOVERNOR. 1945

Acct.

No. ft 1942 # 1943

13 Occupational Therapists .................... 5 4,800.00 5 4,800.00

14 Social Service Workers ...................... 3 4,200.00 3 4,200.00

15 Principal Account Clerk ..................... 1 2,400.00 1 2,400.00

16 Administrative Assistant ..................... 1 2,400.00 1 2,400.00

17 Purchasing Clerk ........................... 1 2,500.00 1 2,500.00

18 Stenographers, Typists and Clerks ........... 13 9,180.00 13 9,180.00

19 General Storekeeper and Assistant ........... 2 2,400.00 2 2,400.00

20 Property Custodian .......................... 1 900.00 1 900.00

21 Dietitians ................................... 3 3,000.00 3 3,000.00

22 Kitchen and Dining Room Workers ........... 29 18,948.00 29 18,948.00

23 Farm Manager .............................. 1 1,800.00 1 1,800.00

24 Herdsman (Dairy Director) .................. 1 1,200.00 1 1,200.00

25 Farms Hands, Dairymen, etc.................. 20 13,042.00 20 13,042.00

26 Chief Stationary Engineer .................... 1 2,800.00 1 2,800.00

27 Assistant Engineer .......................... 1 1,500.00 1 1,500.00

28 Shift Engineers and Firemen ................. 8 8,418.00 8 8,418.00

29 Artisans and Helpers ........................ 21 20,666.00 21 20,666.00

30 Chauffeurs .................................. 4 3,380.00 4 3,380.00

31 Laundry Supervisor ......................... 1 1,200.00 1 1,200.00

32 Laundry Workers ............................ 7 3,852.00 7 3,852.00

33 Shop Foreman and Seamstresses ............ 4 2,772.00 4 2,772.00

34 Patrolman and Watchman ................... 2 2,000.00 2 2,000.00

35 Chaplains (Visiting) ........................... 400.00 .. 400.00

36 Consultants (Visiting) ......................... 2,000.00 .. 2,000.00

Totals.................................... 457 $346,276.00 457 $346,276.00

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs ............................. $17,000.00 $17,000.00

202 Motor Vehicle Repairs ....................... 1,000.00 1,000.00

204 Traveling ................................... 900.00 900.00

205 Transportation .............................. 200.00 200.00

206 Communication ............................. 5,500.00 5,500.00

207 Printing, other than Office Supplies .......... 400.00 400.00

208 All Other ................................... 4,600.00 4,600.00

Supplies:

301 Food ....................................... 160,000.00 160,000.00

302 Forage & Veterinary ........................ 10,500.00 10,500.00

303 Fuel ........................................ 43,000.00 43,000.00

304 Office ....................................... 1,500.00 1,500.00

305 Medical & Laboratory ........................ 11,000.00 11,000.00

306 Laundry, Cleaning & Disinfecting ............ 8,000.00 8,000.00

307 Refrigeration................................... 100.00 100.00

308 Educational, Vocational & Recreational ....... 2,000.00 2,000.00