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Insurance,
Sundries,

1,150.00

760.00

1,150.00

700.00

Additions and Improvements

Furniture and Equipment for New Dormitory,
Addition to Kitchen and Equipment,
Refrigerator,
Platform Scale,
Septic Tank and Drainage,
Auto Truck,
New Buildings,

3,000.00
3,500.00

900.00
250.CS?

3,000.00
3,500.00

900.00
250.00

3,000.00
1,050.00

4,698.86

16,600.00

$14,550.00

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Account No. 84

1919
Appropriation. Expenditures. Appropriatlon.

1920 Requested. Recommended

STATE INSTITUTION FOR FEEBLE-MINDED,

AT VINELAND.
Salaries and Wages-

Medical Director and Superintendent,
Physicians, Clerks, Mechanics and Others,

$26,932.925

$3,750.00
36,200.00

$4,000.00
51,110.00

$4,000.00
41,555.00

$39,950.00

Total Salaries and Wages,

$55,110.00

$45.555.00

50,500.00
18,500.00
20,000.00
10,500.00
22,000.00
1,000.00

800.00 6,500.00

Operating Materials and Supplies

Food,
Clothing,
Fuel and Power,
Household,
Farm, Stable and Grounds,
Industrial Shops,
School,
Medical and Surgical,
Printing and Office Supplies,
Sundries,
Current Repairs,

67,000.00
24,450.00
25,000.00

8,000.00
21,500.00

1,500.00
1,200.00
5,000.00
2,500.00

500.00
8,000.00

63,000.00
23,000.00
25,000.00

8,000.00
21,500.00

1,000.00
1,000.00
5,000.00
1,500.00

500.00
8,000.00
Additions and improvements-
Painting Interior and exterior of Buildings,
Reflooring and Repairing,
Roof over Old Bakery,
Repairing Plumbing and Heating System,
Laundry Machinery,
Furnishing Children's Department,
Enlarging Patient's Bathroom,
Farm Irrigation,
Coal Loader,
Drainage,

-1918

$37,,000.00

$37,000.00

$26,932.92

146,348.82

144,950.00

23,250.00

Miscellaneous

Traveling Expenses,
Postage,
Telephone and Telegraph,
Insurance,
Medical and Surgical Fees,
Freight and Express, Sundries,

2,000.00

600.00

750.00
2,200.00
1,000.00
1,000.00

2,000.00
600.00

750.00
2,200.00
1,000.00

750.00

5,000.00
2,500.00

500.00
3,000.00
10,000.00
7,000.00

5,000.00
2,500.00

500.00
3,000.00
10,000.00
7,000.00

21,630.60

13,630.60

4,000.00 1,000.00 1,000.00 1,000.00

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85 800

85 850

$212,979.42 $196,615.00 $263,000.00 Net Appropriation,

$375,310.00 $358,355.00 70 Employees,

90
750
Inmates,

900
The accommodations at this institution are entirely inadequate and the recommended new building for Middle Grades will care

for 104 additional inmates.

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-1918

1919 Appropriation. Expenditures. Appropriation.

1920
Requested. Recommended

Salaries and Wages

Commandant,
Adjutant,
Nurses, Attendants, Clerks, Mechanics and Others,

[blocks in formation]

$1,500.00

1,000.00
33,500.00

$1,500.00

1,000.00
33,500.00

[blocks in formation]

Additions and Improvements

New Boiler,
New Screen and Pump,

20,500.00

20,500.00

$173,800.00

$169,300.00

2,000.00

$119,400.00

11,000.00

$108,256.34

5,481.79

$138,447.83

11,000.00

Total Appropriation,
Receipts,

$184,800.00

11,000.00

$180,300.00

11,000.00

$108,400.00

$102,774.55

$127,447.83

Net Appropriation,

66 389

70 400

Employees, Inmates,

70 400

70 400

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