Volume 589, Page 1247 View pdf image (33K) |
HERBERT R. O'CONOR, GOVERNOR. 1247 Acct. No. # 1946 $ 1947 312 Wearing Apparel ............................ 15,000.00 15,000.00 313 Household .................................. 4,500.00 4,500.00 314 All Other ................................... 100.00 100 00 Materials: 401 Building, Plumbing, Electrical, Painting...... 1,500.00 1,500.00 405 Motor Vehicle .............................. 500.00 500.00 406 Equipment .................................. 1,500.00 1,500.00 407 Highway .................................... 1,500.00 1,500.00 408 Sewer and Water............................ 200.00 20000 409 All Other ................................... 100.00 100.00 Equipment: 501 Office ....................................... 400.00 400.00 502 Household .................................. 500.00 500.00 503 Medical and Laboratory...................... 100.00 100.00 504 Live Stock .................................. 300.00 300.00 505 Agricultural and Botanical................... 1,000.00 1,000.00 506 Motor Vehicles ............................. 1,000.00 1,000 00 507 Educational, Vocational and Recreational..... 100.00 100.00 508 Tools and Machinery........................ 100.00 100.00 509 All Other ................................... 100.00 100.00 Fixed Charges: 702 Insurance .................................. 4,000.00 4,000 00 Totals.................................... $126,200.00 $126,200.00 SUMMARY 1 Salaries, Wages and Special Payments....... $138,615.00 $143,284.00 2 Operating Expenses ......................... 126,200.00 126,200.{fO
Total Appropriations from General Funds.. $264,815.00 $269,484.00 Salaries, Wages and Special Payments: 1 Superintendent ............................. 1 $3,750.00 1 $3,750.00 2 Assistant Superintendent .................... 1 1,575.00 1 1,650.00 3 Senior Account Clerk........................ 1 1,575.00 1 1,650.00 4 Senior Stenographer ........................ 1 1,523.00 1 1,596,00 5 Prisoners' Record Clerk, II.................. 1 1,725.00 1 1,800.00 6 Storekeeper, II .............................. 1 1,260.00 1 1,320.00 7 Graduate Nurse, Institutional................ 1 1,380.00 1 1,440.00 8 Cottage Supervisor ......................... 3 4,095.00 3 4,290.00
9 Cottage Officer ............................. 11 13,800.00 11 14,460.00
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Volume 589, Page 1247 View pdf image (33K) |
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