網頁圖片
PDF
ePub 版

1,225.00

750.00

812.00
3,500,00
10,000.00
2,200.00

800.00
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,
U

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.

1920 Requested. Recommended

SANATORIUM FOR TUBERCULOUS DISEASES,

GLEN GARDNER.
Salaries and Wages-

Superintendent,
Physicians, Clerks, Nurses, Farm Help, Waiters, In-
.structors and Others,

$4,000.00

$3,600.00 53,400.00

$4,000.00

$57,000.00

$36,354.241

60,896.00

56,000.00

$57,000.00

$36,354.24

$57,000.00

Total Salaries and Wages,

$64,896.00

$60,000.00 $130, 112.55 Account No. 91

43,000.00
21,000.00

6,000.00
10,000.00

100.00
2,800.00

Materials and Supplies-

Food,
Fuel and Power,
Household,
Farm, Stable and Grounds,
School,
Medical and Surgical,
Printing and Office Supplies,
Sundry Supplies,
Current Repairs,

$50,000.00
21,000.00

7,000.00
20,000.00

$55,000.00
21,000.00

8,000.00
20,000.00

100.00
3,500.00
1,000.00
1,800.00
9,700.00

100.00

3,000.00

750.00

300.00 8,200.00

84,865.00

93,758.31

[blocks in formation]

$150,140.00

Total Current Appropriation,

$190,456.00

$174,900.00

$138, 112.55

$157,640.00

Total Appropriation,

$205,056.00

$189.500.00

7,964.48

10,000.00

Receipts,

35,000.00

35,000.00

$141,865.00

6,500.00
3,500.00
1,000.00
3,600.00

New Buildings

Water Storage,
Employees' Dormitory,
Farm Machinery Storage,
Hay Storage,
Piggery,
Farm Additions,

6,500.00
3,500.00
1,000.00
3,600.00

$5,250.00

8,000.00

2,000.00
5,500.00

$147,115.00

10,000.00

$137,115.00

$130,148.07

$147,640.00

Net Appropriation,

$170,056.00

$154.500.00

[blocks in formation]

-1918

1919 Appropriation. Expenditures. Appropriation.

1920Requested. Recommended

STATE REFORMATORY FOR WOMEN.
Salaries and Wages-

Superintendent,
Assistant Superintendent,
Teachers, Clerks and Other Assistants,

[blocks in formation]

$2,500.00

1,000.00
15,082.00

$2,500.00

1,000.00
13,462.00

[blocks in formation]

2,500.00

[blocks in formation]

Additions and Improvements

Roads, Gutters, Grading,
Automobile,
Improving Water Supply,
Auto Truck for Farm,
Farm Tractor,

Canning Equipment,
New Buildings-

Disciplinary Wing-White,
Disciplinary Wing-Colored,
Storage Barn, Butcher and Carpenter Shop,
Dormitory for Colored,
Dormitory for White,
Industrial Building
Additional for Storage and Laundry,

7,200.00
15,000.00

1,000.00

3,000.00
60,000.00
60,000.00

8,000.00
11,000.00

3,000.00
60,000.00
60,000.00

8,000.00
11,000.00

[blocks in formation]

2,500.00

$2,037.63

$49,137.63

$49,137.63

[blocks in formation]
« 上一頁繼續 »