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|
WM. PRESTON LANE, JR., GOVERNOR.
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103
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Acct.
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|
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|
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No.
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|
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|
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Fixed Charges :
|
|
|
|
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702 Insurance ..........................................
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40
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|
|
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704 All Other ..........................................
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10
|
|
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Total...........................................
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40,340
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|
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SUMMARY
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1 Salaries, Wages and Special Payments ...............
|
78,067
|
|
|
|
2 Operating Expenses ................................
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40,340
|
|
|
|
Total Salaries and Expenses ..................
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118,407
|
|
|
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Total Appropriations from General Funds ...........
|
63,407
|
|
|
|
Total Appropriations from Special Funds ...........
|
55,000
|
|
|
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Total Appropriations ..........................
|
118,407
|
|
Special Funds appropriated to this institution are from patients' fees. It
is the intention that Special Funds in excess of the amounts hereby appro-
priated shall be made available to the hospital by approved budget amend-
ment.
DEPARTMENT OF MENTAL HYGIENE
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Salaries, Wages and Special Payments :
|
|
|
|
|
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1
|
Commissioner of Mental Hygiene ...................
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1
|
8,750
|
|
|
|
2
|
Chief, Division of Psychiatric Education and Training
|
1
|
10,500
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|
|
|
3
|
Field Supervisor, Public Welfare.....................
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1
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4,815
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|
|
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4
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Inspector of Psychiatric Nursing.....................
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1
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3,300
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|
|
|
o
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Chief, Division of Administration and Finance .......
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1
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7,350
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|
|
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6
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Public Relations Director............................
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1
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3,835
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|
|
|
7
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Personnel Director .................................
|
1
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5,250
|
|
|
|
8
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Maintenance Engineer .............................
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1
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5,250
|
|
|
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9
|
Supervisor, Budgets and Accounts....................
|
1
|
5,040
|
|
|
|
10
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Principal Account Clerk II ...........................
|
1
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2,784
|
|
|
|
11
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Senior Clerk .......................................
|
1
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2,270
|
|
|
|
12
|
Medical Clerk ......................................
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1
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2,280
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|
|
|
13
|
Stenographer-Secretary ............................
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1
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3,025
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|
|
|
14
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Senior Stenographer ...............................
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2
|
4,274
|
|
|
|
15
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Special Payments ..................................
|
|
3,000
|
|
|
|
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Total ...........................................
|
15
|
71,723
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|
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