|
|
|
WM. PRESTON LANE, JR., GOVERNOR.
|
|
165
|
|
|
|
Acct.
|
|
|
|
|
|
|
No,
|
|
|
|
|
|
|
|
SUMMARY
|
|
|
|
|
|
1
|
Salaries, Wages and Special Payments...............
|
|
225,411
|
|
|
|
2
|
Operating Expenses ................................
|
|
197,279
|
|
|
|
3
|
Additional Personnel and Operating Expenses........
|
|
117,145
|
|
|
|
|
Total Appropriations from General Funds ........
|
|
539,835
|
|
|
|
|
MONTROSE SCHOOL FOR GIRLS
|
|
|
|
|
|
|
Salaries, Wages and Special Payments:
|
|
|
|
|
|
1
|
Superintendent, J.C.I. II.............................
|
1
|
4,567
|
|
|
|
2
|
Assistant Superintendent, J.C.I. II...................
|
1
|
3,300
|
|
|
|
3
|
Director of Social Service II.........................
|
1
|
2,520
|
|
|
|
4
|
Case Worker ......................................
|
2
|
4,968
|
|
|
|
5
|
Junior Case Worker.................................
|
1
|
2,079
|
|
|
|
6
|
Graduate Nurse, Institutional .......................
|
1
|
2,500
|
|
|
|
7
|
Director of Education II ............................
|
1
|
3,105
|
|
|
|
8
|
Teacher I ..........................................
|
2
|
5,875
|
|
|
|
9
|
Teacher II ........................................
|
5
|
12,430
|
|
|
|
10
|
Vocational Instructor I .............................
|
1
|
2,750
|
|
|
|
11
|
Vocational Instructor II ............................
|
3
|
7,370
|
|
|
|
12
|
Matron I ..........................................
|
6
|
12,144
|
|
|
|
13
|
Matron II ..........................................
|
10
|
18,019
|
|
|
|
14
|
Principal Account Clerk II...........................
|
1
|
3,165
|
|
|
|
15
|
Senior Stenographer ...............................
|
1
|
2,443
|
|
|
|
16
|
Storekeeper II .....................................
|
1
|
1,936
|
|
|
|
17
|
Housekeeper .......................................
|
1
|
1,449
|
|
|
|
18
|
Laundry Supervisor II...............................
|
1
|
2,200
|
|
|
|
19
|
Farm Manager II ..................................
|
1
|
2,246
|
|
|
|
20
|
Farmer ............................................
|
1
|
1,574
|
|
|
|
21
|
Farm Hand ........................................
|
4
|
5,672
|
|
|
|
22
|
Herdsman II .......................................
|
1
|
1,936
|
|
|
|
23
|
Dairyman ..........................................
|
1
|
1,790
|
|
|
|
24
|
Chief Stationary Engineer II.........................
|
1
|
3,165
|
|
|
|
25
|
Carpenter ..........................................
|
1
|
1,936
|
|
|
|
26
|
Mechanical Handyman I ............................
|
1
|
1,848
|
|
|
|
27
|
Handyman ........................................
|
1
|
1,790
|
|
|
|
28
|
Watchman II ......................................
|
1
|
1,790
|
|
|
|
29
|
Physician, Institutional (Part time) .................
|
|
1,200
|
|
|
|
30
|
Dentist, Institutional (Part time) ....................
|
|
960
|
|
|
|
31
|
Music Teacher (Part time) ..........................
|
|
900
|
|
|
|
32
|
Labor (Farm) ......................................
|
|
1,000
|
|
|
|
33
|
Special Payments ..................................
|
|
1,500
|
|
|
|
34
|
Psychiatrist (Part time) ............................
|
|
1,848
|
|
|
|
|
Total............................................
|
53
|
123,975
|
|
