HERBERT R. O'CONOR, GOVERNOR. 10Q1

A.cct ~

No.' * 1944 * 1945

408 Sewer and Water............................ 300.00 300.00*

409 All Other ................................... 100.00 100.00'

Equipment:

501 Office........................................ 100.00 100.00*

502 Household.................................... 1,200.00 1,200.00*

503 Medical and Laboratory................'...... 200.00 200.004

504 Live Stock .................................. 100.00 100.00'

505 Agricultural and Botanical................... 300.00 300.00

507 Educational, Vocational and Recreational..... 300.00 300.00s

508 Tools and Machinery......................... 200.00 200.00;

Land and Structures:

603 Non-structural Improvements ................ 300.00 300.00

Fixed Charges:

701 Rent........................................... 300.00 300.00

702 Insurance...................................... 200.00 200.00

704 All Other ................................... 500.00 500.00

Totals..................................... $208,435.00 $208,435.00

SUMMARY

1 Salaries, Wages and Special Payments........ $153,448.00 $153,448.00

2 Operating Expenses ......................... 208,435.00 208,435.00

Total Appropriations from General Funds.. $361,883.00 $361,883.00

SPEINGFIELD STATE HOSPITAL

Salaries, Wages and Special Payments:

1 Superintendent............................... 1 $4,500.00 1 $4,500.00

2 Clinical Director ............................ 1 3,200.00 1 3,200.00

3 Physicians and Assistants.....................' 13 26,180.00 13 26,180.00

4 Clinical Pathologist ......................... 1 -2,400.00 1 2,400.00

5 Dentist...................................... 1 2,400.00 1 2,400.00

6 Pharmacist.................................. 1 1,500.00 1 1,500.00

7 Laboratory Technicians ..................... 2 2,400.00 2 2,400.00

8 Superintendent of Nurses (Supervisor Train-
ing School) ............................... 1 1,500.00 1 1,500.00

9 Graduate Nurses, Psychiatric................. 8 9,600.00 8 9,600.00

10 Supervisor Hospital Attendants............... 10 11,112.00 10 11,112.00

11 Hospital Charge Attendants................... 42 38,634.00 42 38,634.00

12 Hospital Attendants ......................... 214 145,860.00 214 145,860.00

13 Occupational Therapists ..................... 3 3,420.00 3 3,420.00

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

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