HERBERT R. O'CONOR, GOVERNOR. 1099

Acct.

No. £ 1944 $ 1945

9 Telephone Operator ......................... 1 1,200.00 1 1,200.00

10 Mail Censor ................................ 1 1,200.00 1 1,200.00

11 Head Guards ................................ 3 6,536.00 3 6,536.00

12 Guards...................................... 84 147,800.00 84 147,800.00

13 Physician, Institutional ...................... 1 4,000.00 1 4,000.00

14 Consulting Physician ........................ 1 1,200.00 1 1,200.00

15 Eye, Ear, Nose and Throat Specialist.......... 1 1,000.00 1 1,000.00

16 Dentist, Institutional ........................ 1 2,400.00 1 2,400.00

17 Graduate Nurse ............................. 1 1,500.00 1 1,500.00

18 Internes..................................... 2 480.00 2 480.00

19 Baker....................................... 1 1,500.00 1 1,500.00

20 Chief Stationary Engineer.................... 1 2,200.00 1 2,200.00

21 Shift Engineers ............................. 2 3,600.00 2 3,600.00

22 Shift Engineer and Electrician............... 1 2,000.00 1 2,000.00

23 Educational Director ........................ 1 2,400.00 1 2,400.00

24 Chaplains...................................... 2 1,250.00 2 1,250.00

25 Music Instructor ............................ 1 462.00 1 462.00

26 Organists.................................... 2 400.00 2 400.00

27 Parole Officer ............................... 1 1,800.00 1 1,800.00

28 Welfare Officer ............................. 1 1,800.00 1 1,800.00

Totals..................................... 117' $205,628.00 117 $205,628.00

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs ........................... $2,500.00 $2,500.00

202 Motor Vehicle Repairs....................... 500.00 500.00

203 Light, Heat, Power and Water ............. 3,700.00 3,700.00

204 Traveling. . . .............................. 250.00 250.00

205 Transportation................................ 125.00 125.00

206 Communication..... ......................... 2,300.00 2,300.00

208 All Other .................................. 1,300.00 1,300.00

208-A Gratuities to Prisoners...................... 5,000.00 5,000.00

Supplies:

301 Pood......................................... 109,500.00 109,500.00

303 Fuel.......................................... 38,000.00 38,000.00

304 Office......................................... 1,000.00 1,000.00

305 Medical and Laboratory..................... 4,600.00 4,600.00

306 Laundry, Cleaning and Disinfecting........... 750.00 750.00

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

309 Agricultural anl Botanical................... 50.00 50.00

311 Power Plant ............................... 1,500.00 1,500.00

312 Wearing Apparel ........................... 13,000.00 13,000.00

313 Household..... .............................. 7,500.00 7,500.00

314 All Other .................................. 500.00 500.00*