|
|
|
WM. PRESTON LANE, JR., GOVERNOR.
|
|
161
|
|
|
|
Acct.
|
|
|
|
|
|
|
No,
|
|
|
|
|
|
|
25
|
Head Cook ........................................
|
1
|
1,936
|
|
|
|
26
|
Assistant Cook ....................................
|
1
|
1,396
|
|
|
|
27
|
Baker II ..........................................
|
1
|
1,750
|
|
|
|
28
|
Dining Room Supervisor ............................
|
1
|
1,623
|
|
|
|
29
|
Laundry Supervisor II ..............................
|
1
|
1,848
|
|
|
|
30
|
Laundry Worker ...................................
|
2
|
3,436
|
|
|
|
31
|
Housemaid .........................................
|
1
|
1,183
|
|
|
|
32
|
Farm Hand ........................................
|
2
|
2,836
|
|
|
|
33
|
Poultryman ........................................
|
1
|
1,682
|
|
|
|
34
|
Dairy Helper ......................................
|
1
|
1,232
|
|
|
|
35
|
Chief Stationary Engineer I..........................
|
1
|
3,388
|
|
|
|
36
|
Steam Fireman .....................................
|
4
|
7,788
|
|
|
|
37
|
Electrician .........................................
|
1
|
2,340
|
|
|
|
38
|
Carpenter ..........................................
|
1
|
2,024
|
|
|
|
39
|
Painter II .........................................
|
1
|
1,952
|
|
|
|
40
|
Handyman .........................................
|
1
|
1,574
|
|
|
|
41
|
Chauffeur I ........................................
|
1
|
2,200
|
|
|
|
42
|
Watchman I .......................................
|
2
|
3,823
|
|
|
|
43
|
Watchman II ......................................
|
4
|
6,080
|
|
|
|
44
|
Laborer, Institutional ..............................
|
1
|
1,542
|
|
|
|
45
|
Chaplain ...........................................
|
1
|
1,500
|
|
|
|
46
|
Dentist, Institutional (Part time) ....................
|
|
880
|
|
|
|
|
Total...........................................
|
98
|
215,593
|
|
|
|
|
OBJECT OF EXPENDITURE
|
|
|
|
|
|
|
Contractual Services:
|
|
|
|
|
|
201
|
General Repairs ....................................
|
|
3,500
|
|
|
|
202
|
Motor Vehicle Repairs ..............................
|
|
1,500
|
|
|
|
203
|
Light, Heat, Power and Water........................
|
|
8,000
|
|
|
|
204
|
Traveling ..........................................
|
|
1,100
|
|
|
|
205
|
Transportation ....................................
|
|
50
|
|
|
|
206
|
Communication ....................................
|
|
2,600
|
|
|
|
207
|
Printing, other than Office Supplies...................
|
|
100
|
|
|
|
208
|
All Other ..........................................
|
|
1,500
|
|
|
|
|
Supplies :
|
|
|
|
|
|
301
|
Food ..............................................
|
|
62,452
|
|
|
|
302
|
Forage and Veterinary...............................
|
|
6,000
|
|
|
|
303
|
Fuel ...............................................
|
|
22,370
|
|
|
|
304
|
Office .............................................
|
|
750
|
|
|
|
305
|
Medical and Laboratory..............................
|
|
700
|
|
|
|
306
|
Laundry, Cleaning and Disinfecting...................
|
|
3,000
|
|
|
|
307
|
Refrigeration ......................................
|
|
250
|
|
|
|
308
|
Educational, Vocational and Recreational.............
|
|
3,000
|
|
