|
|
|
|
|
|
|
|
WM. PRESTON LANE, JR. ? GOVERNOR.
|
|
477
|
|
|
|
Acct.
|
|
|
|
|
|
No.
|
|
|
|
|
|
23 Dietitian I........................................
|
1
|
2, 541
|
|
|
|
24 Head Cook........................................
|
1
|
1, 848
|
|
|
|
25 Cook..............................................
|
1
|
1, 646
|
|
|
|
26 Baker II..........................................
|
1
|
1, 790
|
|
|
|
27 Dining Room Supervisor...........................
|
1
|
1, 623
|
|
|
|
28 Laundry Supervisor I..............................
|
1
|
1, 980
|
|
|
|
29 Laundry Worker..................................
|
1
|
1, 790
|
|
|
|
30 Housemaid........................................
|
1
|
1, 210
|
|
|
|
31 Farm Manager I..................................
|
1
|
2, 541
|
|
|
|
32 Farm Hand........................................
|
3
|
4, 130
|
|
|
|
33 Poultryman.......................................
|
1
|
1, 502
|
|
|
|
34 Chief Stationary Engineer II........................
|
1
|
3, 234
|
|
|
|
35 Steam Fireman....................................
|
4
|
7, 568
|
|
|
|
36 Electrician........................................
|
1
|
2, 246
|
|
|
|
37 Carpenter.........................................
|
1
|
1, 936
|
|
|
|
38 Painter II........................................
|
1
|
1, 871
|
|
|
|
39 Handyman........................................
|
1
|
1, 502
|
|
|
|
40 Chauffeur I........................................
|
1
|
2, 200
|
|
|
|
41 Watchman I.......................................
|
2
|
3, 661
|
|
|
|
42 Watchman II......................................
|
4
|
6, 152
|
|
|
|
43 Laborer, Institutional..............................
|
2
|
2, 836
|
|
|
|
44 Chaplain..........................................
|
1
|
1, 500
|
|
|
|
45 Dentist, Institutional (Part time)..................
|
??
|
880
|
|
|
|
Total..........................................
|
91
|
200, 918
|
|
|
|
OBJECT OF EXPENDITURE
|
|
|
|
|
|
Contractual Services:
|
|
|
|
|
|
201 General Repairs..................................
|
|
4, 000
|
|
|
|
202 Motor Vehicle Repairs.............................
|
|
1, 500
|
|
|
|
203 Light, Heat, Power and Water....................
|
|
5, 000
|
|
|
|
204 Traveling.........................................
|
|
900
|
|
|
|
205 Transportation....................................
|
|
50
|
|
|
|
206 Communication....................................
|
|
2, 200
|
|
|
|
207 Printing, other than Office Supplies................
|
|
100
|
|
|
|
208 All Other.........................................
|
|
2, 000
|
|
|
|
Supplies:
|
|
|
|
|
|
301 Food..............................................
|
|
73, 219
|
|
|
|
302 Forage and Veterinary............................
|
|
5, 000
|
|
|
|
303 Fuel..............................................
|
|
17, 500
|
|
|
|
304 Office.............................................
|
|
700
|
|
|
|
305 Medical and Laboratory............................
|
|
500
|
|
|
|
306 Laundry, Cleaning and Disinfecting................
|
|
2, 000
|
|
|
|
307 Refrigeration......................................
|
|
200
|
|
|
|
|
|
|
|