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Account No. 82

-1918

1919 Appropriation. Expenditures. Appropriation.

1920 Requested. Recommended

$2,875.00

2,333.28 101,000.11

$170,000.00

STATE HOSPITAL, TRENTON.
Salaries and Wages-

Medical Director,
Warden,
Other Salaries and Wages,

$4,500.00

3,500.00 167,000.00

$6,000.00

5,000.00 207,881.50

$6,000.00

5.000.00 200,000.00

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$567,022.00

$401,930.06

$589,800.00

$648,381.50

$630,300.00

6,500.00
25,000.00

6,500.00
25,000.00

10,000.00

10,000.00

25,000.00

Total Current Maintenance and Upkeep,
Psychiatric Clinic for Various Institutions with Head-

quarters at Trenton State Hospital,
Walls and Fireproofing Stairs,
Wall-Criminal Insane Building,
Building for Attendants' Home (Kitchen, Store-room,

etc.), Furnishing and Equipping House of Detention, Additional Accommodations for Insane,

3,500.00
90,000.00

10,000.00

350,000.00

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800.00

1,225.00

750.00

812.00
3,500.00
10,000.00
2,200.00

500.00

500.00
3,500.00
10,000.00

1,500.00

$360,462.00

$332, 140.00

161,730,00

161,730.00

$198,732.00

$170,410.00

200

Miscellaneous

Traveling Expenses,
Postage,
Telephone and Telegraph,
Insurance,
Freight and Express,
Sundries,

Additions and Improvements

Tractor and Equipment,
Furniture and Fixtures,
Farm Drainage,
Additional Farm Land,
Materials for Walks,
Materials for Fences,

2,000.00
3,000.00
3,500.00
11,000.00
1,500.00
1,500.00

17,000.00

2,000.00
3,500.00
11,000.00
1,000.00
1,000.00

$264,480.00

$199,516.69

$277,092.00

Total Appropriation,

95,480.00

110,000.00

Receipts,

$169,000.00

$167,092.00

New Appropriation,

176 723

134
900

Employees,
Inmates,

176 930

930 Account No. 67

-1918

1919 Appropriation. Expenditures. Appropriation.

SANATORIUM FOR TUBERCULOUS DISEASES,

1920
GLEN GARDNER.

Requested. Recommended
Salaries and Wages-
Superintendent,

$4,000.00 $4,000.00
Physicians, Clerks, Nurses, Farm Help, Waiters, In-
.structors and Others,

60,896.00 50,000.00

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Total Salaries and Wages,

$64,896.00

$60,000.00

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