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-1918

1919 Appropriation. Expenditures. Appropriation.

1920 Requested. Recommended

Salaries and Wages

Superintendent,
Deputy Superintendent,
Chief Clerk,
Religious Instructors (4),
Physical Instructor,
Vocational Supervisor,
Clerks, Teachers, Laborers and Other Employees,

$56,000.00

$36,606.95

$61,280.00

$2,500.00 1,800.00 2,100.00 2,000.00 1,750.00 2,000.00 54,040.00

$2,500.00 1,800.00 2,000.00 2,000.00 1,500.00 1,500.00 52,520.00

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$162,300.00

Total for Maintenance and Upkeep,

$209,290.00

$197,020.00

$209,300.00

10,200.00

Total Appropriation,
Receipts,

$256,490.00

8,000.00

$241,320.00

8,000.00

$199,100.00

Net Appropriation,

$248,490.00

$233,320.00

$145,850.00

$124,010.75

25,000.00

25,000.00
10,000.00
5,000.00

1,000.00

25,000.00
10,000.00

5,000.00
2,000.00
1,000.00

900.00
2,000.00

42,000.00

Additions and Improvements

To Complete Repairs to Heating System,
Laundry Equipment,
Coal Siding and Equipment,
New Bake Oven,
Converting Cottages into Industrial Building,
Auto Delivery,
Fire Equipment,
Altering Sewage System,
Radial Smoke Stack,
Drainage,
Farm Tractor,

42.82

1,000.00

2,000.00

10,000.00
8,500.00
2,500.00

1,300.00

1,300.00

$187,850.00

5,400.00

$124,053-57

5,760.28

$182,450.00

$118,293.29

568 86

600

600

Inmates,
Employees,

600 90

90

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