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The Paciji Air Fourance Con 68

APPROPRIATIONS. Released to Los Angeles County lai i bán

By the Pacific Mutual Life Ins. Co., itable institutio$) as, nearly as possible in the several amounts and for the several purposes'set forth below:

:

ELAN STATE HOSPITAL.

.

Classification.

First Year. Second Year. Salaries and wages.

.$149,820.00 $153,760.00 Departmental office expenses.

.$ 3,100.00 $ 3,300.00 Traveling expenses. .

.$ 1,000.00 $ 1,100.00 Operating supplies and expenses.

.$188,750.00 $193,400.00

$ Repairs to present buildings, grounds and equipment

.$ 25,000.00 $ 25,000.00 Equipment

..$ 3,650.00 $ 3,250.00

KANKAKEE STATE HOSPITAL. Salaries and wages.

. $226,820.00 $231,760.00 Departmental office expenses.

.$ 3,800.00 $ 3,900.00

$ Traveling expenses..

.$ 1,500.00 $ 1,500.00 Operating supplies and expenses.

$326,900.00 $336,800.00 Repairs to present buildings, grounds and equipment

.$ 60,000.00 $ 60,000.00 Equipment

. $ 7,300.00 $ 4,800.00

STATE PSYCHOPATHIC INSTITUTE. Salaries and wages. .

.$ 15,336.00 $ 15,396.00 Departmental office expenses.

$ 190.00 $ 265.00 Traveling expenses...

$ 360.00 $ 360.00 Opearting supplies and expenses.

.$ 1,050.00 $ 1,050.00 Equipment

.$ 500.00 $ 500.00

JACKSONVILLE STATE HOSPITAL. Salaries and Wages..

$149,820.00 $153,760.00 Departmental office expenses.

$ 3,100.00 $ 3,100.00 Traveling expenses...

$ 1,000.00 $ 1,000.00 Operating supplies and expenses.

$208,850.00 $213,650.00 Repairs to present buildings, grounds and equipment

$ 25,000.00 $ 25,000.00 Equipment

.$ 3,650.00 $ 3,250.00

ANNA STATE HOSPITAL. Salaries and wages.

.. $141,820.00 $143,760.00 Traveling expenses..

$ 1,000.00 $ $ 1,000.00 Departmental office expenses..

$ 3,300.00 $ 3,300.00 Operating supplies and expenses.

$184,050.00 $186,100.00 Repairs on present buildings, grounds and equipment

$ 25,000.00 $ 25,000.00 Equipment

.$ 5,150.00 $ 3,250.00

WATERTOWN STATE HOSPITAL.
Classification.

First Year. Second Year. Salaries and wages...

. $129,820.00 $131,760.00 Departmental office expenses.

.$ 3,000.00 $ 3,100.00 Traveling expenses..

.$ 1,000.00 $ 1,000.00 Operating supplies and expenses.

$166,250.00 $168,350.00 Repairs on present buildings, grounds and equipment

.$ 24,000.00 $ 24,000.00 Equipment

.$ 5,650.00 $ 3,250.00

PEORIA STATE HOSPITAL. Salaries and wages.

.$159,820.00 $163,760.00 Departmental office expenses.

3,500.00 $ 3,500.00 Traveling expenses...

.$ 1,000.00 $ 1,000.00 Operating supplies and expenses

. $240,950.00 $246,050.00 Repairs on present buildings, grounds and equipment

.$ 48,000.00 $ 40,000.00 Equipment

.$ 4,250.00 $ 3,850.00

CHESTER STATE HOSPITAL. Salaries and wages....

.$ 29,000.00 $ 29,500.00 Departmental office expenses..

.$ 600.00 $ 600.00 Traveling expenses...

$ 600.00 $ 600.00 Operating supplies and expenses.

.$ 22,200.00 $ 22,200.00 Repairs on present buildings, grounds and equipment

.$ 3,000.00 $ 3,000.00 Equipment

.$ 1,050.00 $ 750.00

CHICAGO STATE HOSPITAL. Salaries and wages. .

- $226,820.00 $231,760.00 Traveling expenses..

1,000.00 $ 1,000.00 Operating supplies and expenses. .

.$325,300.00 $335,100.00 Departmental office expenses..

.$ 5,000.00 $ 5,000.00 Repairs on present buildings, grounds and equipment

.$ 50,000.00 $ 50,000.00 Equipment

.$ 22,700.00 $ 3,950.00

ALTON STATE HOSPITAL.

Salaries and wages.
Traveling expenses..
Departmental office expenses..
Operating supplies and expenses.
Equipment

.$ 40,180.00 $ 47,180.00 .$ 400.00 $ 500.00

400.00 $ 400.00 $ 75,100.00 $ 73,000.00 .$ 3,700.00 $ 3,300.00 200.00 $

LINCOLN STATE SCHOOL AND COLONY.
Classification.

First Year. Second Year. Salaries and wages...

$141,200.00 $118,200.00 Departmental office expenses.

$ 2,500.00 $ 2,600.00 Traveling expenses...

$ 1,000.00 $ 1,000.00 Operating supplies and expenses.

$ 205,050.00 $217,050.00 School supplies....

$ 500.00 $ 500.00 Repairs on present buildings, grounds and equipment

$ 30,000.00 $ 30,000.00 Equipment

.$ 4,950.00 $ 3,250.00

STATE COLONY FOR EPILEPTICS.

Salaries and wages.
Departmental office expenses.
Traveling expenses...
Operating supplies and expenses.
Equipment

$ 32,160.00 $ 10,120.00

600,00 $ 350.00

250.00 $ 250.00 $ 41,200.00 $ 55,950.00 $ 32,230.00 $ 3,800.00

500.00

ILLINOIS SCHOOL FOR THE DEAF. Salaries and wages.

$ 95,800.00 $ 96,800.00 Departmental office expenses.

$ 1,200.00 $ 1,200.00 Traveling expenses...

.$ 500.00 $ Operating supplies and expenses.

$ 19,500.00 $ 19,500.00 School supplies...

$ 600.00 $ 600.00 Repairs on present buildings, grounds and cquipment

.$ 10,000.00 $ 10.000.00 Equipment

$ 1,500.00 $ 1,100.00

Illinois SCHOOL FOR THE BLIND. Salaries and wages. .

$ 55,400.00 $ 56,100.00 Departmental oflice expenses. .

$ 1,200.00 $ 1,200.00 Traveling expenses...

$ 200.00 $ 200.00 Operating supplies and expenses.

.$ 29,650.00 $ 29,650.00 Repairs on present buildings, grounds and equipment

.$ 10,000.00 $ 5,000.00 Equipment

.$ 8,507.00 $ 1,100.00

ILLINOIS INDUSTRIAL HOME FOR THE BLIND. Salaries and wages....

.$ 16,750.00 $ 17,000.00 Departmental office expenses.

750.00 $

750.00 Traveling expenses..

100.00 $

100.00 Operating supplies and expenses.

$ 19,250.00 $ 19,250.00 Working capitol...

. $ 61,600.00 $ 61,600.00 Repairs on present buildings, grounds and equipment

$ 1,750.00 $ 1,750,00 Equipment

200.00

IllIxOIS SOLDIERS' AND SAILORS' HOME.

Classification.

First Year. Second Year. Salaries and wages.

$107,200.00 $113,200.00 Departmental ottice expenses.

2,200.00 $ 2,200.00 Traveling expenses....

$ 250.00 $ 250.00 Operating supplies and expenses.

$145,550.00 $1-15,550.00 Repairs on present buildings, grounds and equipment

$ 2.1,800.00 $ 24,800.00 Equipment

$ 2,200.00 $ 1,800.00

SOLDIERS' Wirows' HOME OF ILLINOIS. Salaries and wages....

.$ 15,000.00 $ 15,500.00 Departmental office expenses.

150.00 $ 450.00 Traveling expenses...

$ 200.00 $ 200.00 Operating supplies and expenses.

$ 16,605.00 $ 16,605.00 Repairs on present buildings, grounds and equipment

$ 2,750.00 $ 2,750.00 Equipment

200.00 $ 200.00

ILLINOIS SOLDIERS' ORPILANS' IIOME. Salaries and wages...

$ 45,300.00 $ 19,300.00 Departmental office expenses.

$ 1,200.00 $ 1,200.00 Traveling expenses..

.$ 300.00 $ 300.00 Operating supplies and expenses.

$ 59,050.00 $ 62,850.00 School supplies...

500.00 $ 500.00 Repairs on present buildings, grounds and equipment

$ 5,000.00 $ 5,000.00 Equipment

.$ 5,635.00 $ 1,300.00 ILLINOIS CHARITABLE EYE AND EAR INFIRMARY. Salaries and wages.....

$ 43,000.00

$ 39,000.00 ĪJepartmental office expenses.

$ 1,200.00

$ 1,200.00 Traveling expenses...

100.00

100.00 Operating supplies and expenses. ... $ 40,165.00

$ 10,059.00 Repairs on present buildings, grounds and equipment.

$ 3,950.00

$ 3,950.00 * Equipment

.$ 21,100.00 Vetoed! $ 6,100.00 STATE TRAINING SCHOOL FOR GIRLS. Salaries and wages..

$ 58,300.00 $ 59,300.00 Departmental olice expenses.

$ 1,500.00 $ 1,500.00 Traveling expenses....

$ 1,600.00 $ 1,600.00 Operating supplies and expenses.

$ 61,300.00 $ 61,300.00 School supplies...

.$ 400.00 $ 400.00 Repairs on present buillings, grounds and equipment

$ 11,000.00 $ 11,000.00 Equipment

$ 1,650.00 $ 1,650.00

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Sr. CHARLES SCHOOL FOR Boys.
Classification.

First Year. Second Year. Salaries and wages.

.$ 80,500.00 $ 86,000.00 Departmental office expenses.

.$ 2,300.00 $ 2,300.00 Traveling expenses...

.$ 3,800.00 $ 4,000.00 Operating supplies and expenses.

$122,900.00 $128,950.00 School supplies..

500.00 $ 500.00 Repairs on present buildings, grounds and equipment

.$ 12,000.00 $ 12,000.00 Equipment

.$ 3,000.00 $ 3,000.00 The Director of Public Welfare, in writing, with the approval, in writing, of the Director of Finance, may apportion the amounts stated in the several items among the several State charitable institutions, according to the varying needs of such institutions, not changing, however, the objects or purposes for which such appropriations are herein made.

§ 2. There is hereby appropriated, for lands, buildings, and other permanent improvements at the State charitable institutions for the two years beginning July 1, 1917, and until the expiration of the first fiscal quarter after the adjournment of the next General Assembly, the sum of eight hundred seventy-seven thousand three hundred dollars ($877,300), for the following objects and purposes:

THE Elgin STATE HOSPITAL.
For converting old engine room into kitchen.
For coal shed and pit......

$ 3,500.00 $ 5,500.00

TJIE JACKSONVILLE STATE HOSPITAL. *For addition to tubercular cottage for females...$ 15,000.00 [Vetoed]

THE ANNA STATE HOSPITAL.

*For brick road from Anna State IIospital to limits of the city of Anna.

.$ 47,000.00 [Vetoed

THE WATERTOWN STATE HOSPITAL.

For remodeling old chapel for dining room.
For plumbing

$ 3,500.00 .$ 5,000.00

THE PEORIA STATE HOSPITAL.
For plumbing
For electric transmission line to farm.

.$ 12,000.00 $ 1,500.00

THE CHESTER STATE HOSPITAL.

For butcher shop....

$ 1,000.00

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