HERBERT R. O'CONOR, GOVERNOR. 1093

Acct.

No. ff 1944 ft 1945

312 Wearing Apparel ............................ 30,000.00 30,000.00

313 Household..... ............................... 20,000.00 20,000.00

314 All Other ................................... 4,800.00 4,800.00

Materials:

401 Building....................................... 15,000.00 15,000.00

405 Motor Vehicle ............................... 100.00 100.00

406 Equipment..................................... 1,000.00 1,000.00

407 Highway....................................... 500.00 500.00

408 Sewer and Water............................ 600.00 600.00

409 All Other ................................... 2,000.00 2,000.00

Equipment:

501 Office.......................................... 200.00 200.00

502 Household.................................... 8,000.00 8,000.00

503 Medical and Laboratory....................... 3,500.00 3,500.00

504 Live Stock .................................. 750.00 750.00

505 Agricultural and Botanical................... 2,400.00 2,400.00

507 Educational, Vocational and Recreational..... 800.00 800.00

508 . Tools and Machinery.......................... 600.00 600.00

509 All Other ................................... 300.00 300.00

Fixed Charges:

702 Insurance...................................... 500.00 500.00

Totals..................................... $439,575.00 $439,575.00

SUMMARY

1 Salaries, Wages and Special Payments........ $375,972.00 $375,972.00

2 Operating Expenses ......................... 439,575.00 439,575.00

Total Appropriations from General Funds.. $815,547.00 $815,547.00

SPRING GROVE STATE HOSPITAL

Salaries, Wages and Special Payments:

1 Superintendent—Mental Diseases ............. 1 $4,500.00 1 $4,500.00

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

3 Assistant Physicians ........................ 8 20,580.00 8 20,580.00

4 Dentist...................................... 1 2,400.00 1 2,400.00

5 Laboratory Technician ....................... 1 1,200.00 1 1,200.00

6 Superintendent—Training School ............. 1 1,200.00 1 1,200.00

7 Supervisors of Hospital Attendants........... 8 8,760.00 8 8,760.00

8 Nurses, Psychiatric .......................... 2 2,400.00 2 2,400.00

9 Hospital Charge Attendants................... 57 49,920.00 57 49,920.00

10 Hospital Attendants ......................... 136 91,800.00 136 91,800.00

11 Occupational Therapist ...................... 1 1,200.00 1 1,200.00