|
|
|
WM. PRESTON LANE, JR., GOVERNOR.
|
111
|
|
|
|
Acct.
|
|
|
|
|
|
No
|
|
|
|
|
|
|
Materials :
|
|
|
|
|
401
|
Building, Plumbing, Electrical and Painting ..........
|
3,000
|
|
|
|
406
|
Equipment .........................................
|
1,000
|
|
|
|
|
Equipment:
|
|
|
|
|
501
|
Office ..............................................
|
382
|
|
|
|
502
|
Household .........................................
|
7,000
|
|
|
|
503
|
Medical and Laboratory .............................
|
700
|
|
|
|
504
|
Live Stock .........................................
|
1,500
|
|
|
|
505
|
Agricultural and Botanical............................
|
1,500
|
|
|
|
507
|
Educational, Vocational and Recreational ............
|
100
|
|
|
|
508
|
Tools and Machinery.................................
|
300
|
|
|
|
|
Fixed Charges:
|
|
|
|
|
702
|
Insurance ..........................................
|
100
|
|
|
|
|
Total ...........................................
|
203,179
|
|
|
|
|
SUMMARY
|
|
|
|
|
1
|
Salaries, Wages and Special Payments ...............
|
369,335
|
|
|
|
2
|
Operating Expenses ................................
|
203,179
|
|
|
|
|
Total Appropriations from General Funds .......
|
572,514
|
|
ROSEWOOD STATE TRAINING SCHOOL
|
|
|
Salaries, Wages and Special Payments :
|
|
|
|
|
|
1
|
Superintendent, Rosewood State Training School....
|
1
|
11,177
|
|
|
|
2
|
Clinical Director ...................................
|
1
|
8,873
|
|
|
|
3
|
Clinical Psychologist I...............................
|
1
|
4,193
|
|
|
|
4
|
Clinical Psychologist II..............................
|
1
|
3,099
|
|
|
|
5
|
Director of Child Education..........................
|
1
|
5,284
|
|
|
|
6
|
Senior Physician, Psychiatric ........................
|
2
|
15,212
|
|
|
|
7
|
Physician, Psychiatric ..............................
|
2
|
12,496
|
|
|
|
8
|
Assistant Physician, Psychiatric......................
|
2
|
9,058
|
|
|
|
9
|
Dentist ............................................
|
1
|
4,891
|
|
|
|
10
|
Dental Intern ......................................
|
1
|
2,100
|
|
|
|
11
|
Dental Hygienist ...................................
|
1
|
2,643
|
|
|
|
12
|
Pharmacist ........................................
|
1
|
3,595
|
|
|
|
13
|
Head Laboratory Technician.........................
|
1
|
3,882
|
|
|
|
14
|
Laboratory Assistant ...............................
|
1
|
2,100
|
|
|
|
15
|
Case Worker .......................................
|
1
|
2,853
|
|
|
|
16
|
Social Worker .....................................
|
3
|
7,915
|
|
|
|
17
|
Supervisor of Nurses ................................
|
1
|
3,882
|
|
|
|
18
|
Supervisor of Training...............................
|
1
|
3,595
|
|
|
|
19
|
Registered Nurse ...................................
|
7
|
20,923
|
|
|
 |
