WM. PRESTON LANE, JR., GOVERNOR. 149
STATE TEACHERS COLLEGE—SALISBURY

	Acct.
	No
		Salaries, Wages and Special Payments:
	1	President ..........................................	1	7,500
	2	Instructor ........................................	18	79,380
	3	Instructor, Elementary School.......................	5	19,500
	4	Director of Practice ................................	1	5,844
	5	Supervisory Teachers (Part time) ...................		4,950
	6	Social Director ....................................	1	3,450
	7	Graduate Nurse, Institutional........................	1	2,50.0
	8	Librarian ..........................................	1	3,850
	9	Library Assistant ..................................	2	5,090
	10	Registrar I ........................................	1	4,265
	11	Principal Account Clerk I ...........................	1	3,542
	12	Stenographer, Accounting ..........................	I	2,405
	13	Stenographer-Secretary ............................	1	2,783
	14	Senior Typist ......................................	1	2,021
	15	Dietitian I .........................................	1	2,602
	16	Head Cook .........................................	1	2,112
	17	Cook ..............................................	1	1,796
	18	Assistant Cook .....................................	1	1,428
	19	Kitchen Helper ....................................	3	4,252
	20	Superintendent of Buildings and Grounds II..........	1	2,195
	21	Chief Stationary Engineer II ........................	1	2,911
	22	Shift Engineer .....................................	1	2,615
	23	Steam Fireman ....................................	3	6,600
	24	Mechanical Handyman I ............................	1	1,848
	25	Gardener ..........................................	1	1,430
	26	Janitor ............................................	2	3,508
	27	Cleaner ............................................	3	3,920
	28	Wages .............................................		400
	29	Special Payments ..................................		3,700
		Total ...........................................	55	188,397
		OBJECT OF EXPENDITURE
		Contractual Services:
	201	General Repairs ...................................		5,000
	202	Motor Vehicle Repairs ..............................		250
	203	Light, Heat, Power and Water ......................		7,000
	204	Traveling .........................................		1,000
	205	Transportation ......................................		25
	206	Communication ....................................		1,300
	207	Printing, other than Office Supplies...................		850
	208	All Other ..........................................		2,000