WM. PRESTON LANE, JR., GOVERNOR.

51

Acct.

No.

46 Shift Engineer .....................................

3

6,270

47 Mechanical Handyman II ............................

1

1,694

48 Janitor ............................................

2

3,580

49 Steward, Institutional II ............................

1

1,609

50 Cook ..............................................

9

16,127

51 Waiter .............................................

2

2,558

52 Janitress (Part time) ...............................

600

53 Longevity Pay (Items 1-14) ..........................

68,465

54 Special Payments (Medical Services) ................

1,000

55 Special Payments ..................................

2,000

Total............................................

350

803,098

OBJECT OF EXPENDITURE

Contractual Services:

201 General Repairs ....................................

6,000

202 Motor Vehicle Repairs...............................

20,690

203 Light, Heat, Power and Water........................

11,500

204 Traveling .........................................

312,280

205 Transportation .....................................

200

206 Communication ....................................

40,000

207 Printing, other than Office Supplies...................

500

208 All Other ..........................................

21,000

Supplies:

301 Food ...............................................

18,807

303 Fuel ..............................................

5,171

304 Office ..............................................

14,000

305 Medical and Laboratory .............................

2,100

306 Laundry, Cleaning and Disinfecting...................

1,200

308 Educational, Vocational and Recreational ............

1,000

310 Motor Vehicle ......................................

150,000

312 Wearing Apparel ...................................

40,000

313 Household .........................................

3,000

314 All Other (Radio) ...................................

25,000

314A Training School ....................................

3,000

Materials :

401 Building, Plumbing, Electrical and Painting...........

2,200

Equipment:

501 Office ..............................................

1,000

502 Household .........................................

1,500

503 Medical and Laboratory ...........................

500

506 Motor Vehicles .....................................

60,000

508 Tools and Machinery.................................

500

509 All Other ..........................................

8,000