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THEODORE R. MCKELDIN, GOVERNOR
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859
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Acct.
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No.
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SUMMARY
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1
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Salaries, Wages and Special Payments..............
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81, 642
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2
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Operating Expenses.................................
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43, 725
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Total Salaries and Expenses......................
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125, 367
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Total Appropriations from General Funds...........
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62, 867
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Total Appropriations from Special Funds............
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62, 500
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Total Appropriations.............................
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125, 367
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Special Funds appropriated to this institution are from patients' fees. It is
the intention that Special Funds in excess of the amounts hereby appro-
priated shall be made available to the hospital by approved budget amend-
ment.
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DEPARTMENT OF MENTAL HYGIENE
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Salaries, Wages and Special Payments:
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1
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Commissioner of Mental Hygiene.....................
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1
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20, 000
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2
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Chief, Division of Psychiatric Education and Training
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1
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10, 500
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3
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Director of Nursing Education......................
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1
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5, 418
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4
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Inspector of Psychiatric Nursing....................
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1
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3, 300
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5
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Field Supervisor, Public Welfare....................
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1
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4, 815
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6
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Investigator........................................
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1
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3, 025
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7
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Maintenance Engineer...............................
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1
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5, 250
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8
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Chief, Division of Administration and Finance.......
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1
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8, 448
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9
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Public Relations Director...........................
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1
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4, 018
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10
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Methods and Procedures Analyst....................
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1
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3, 780
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11
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Director of Personnel...............................
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1
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5, 280
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12
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Supervisor, Budgets and Accounts...................
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1
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5, 280
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13
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Principal Account Clerk I...........................
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1
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3, 311
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14
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Principal Account Clerk II..........................
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1
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2, 657
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15
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Buyer's Clerk......................................
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1
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2, 310
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16
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Senior Clerk........................................
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1
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2, 270
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17
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Medical Clerk.......................................
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1
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2, 375
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18
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Stenograher-Secretary.............................
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3
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8, 107
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19
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Senior Stenographer................................
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2
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4, 274
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20
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Junior Stenographer................................
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1
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1, 833
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21
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Senior Typist.......................................
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1
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2, 405
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22
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Telephone Operator II..............................
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1
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1, 502
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23
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Chauffeur I.........................................
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1
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2, 024
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24
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Special Payments...................................
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3, 000
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Total...........................................
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26
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115, 182
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