Theodore R. McKeldin, Governor       119

Item
No.

18    Senior Stenographer...............................    1 2,580

19    Junior Typist......................................    3 6,630

20    Storekeeper I......................................    1 3,173

21    Dietitian 1.........................................    1 4,818

22    Dietitian II........................................    1 3,677

23    Meat Cutter........................................    1 2,268

24    Baker II...........................................    1 2,520

25    Cook ..............................................    4 11,418

26    Kitchen Helper.....................................   10 22,083

27    Waitress ..........................................    6 11,430

28    Hospital Housekeeper..............................    1 3,483

29    Housekeeper ......................................    1 2,508

30    Seamstress........................................    2 4,284

31    Laundry Supervisor I..........    1 3,402

32    Laundry Worker....................................    6 12,852

33    Maintenance Superintendent II.....................    1 5,468

34    Shift Engineer......................................    4 13,275

35    Carpenter .........................................    1 3,375

36    Painter 1...........................................    1 3,150

37    Mechanical Handyman I............................    1 2,970

38    Elevator Operator..................................    3 6,144

39    Chauffeur 1........................................    1 2,709

40    Watchman 1.......................................    1 2,508

41    Gardener ..........................................    2 4,845

42    Janitor ............................................    2 4,176

43    Cleaner ...........................................   14 28,992

44    Special Payments....................................     7,000

45    Chaplain (Part time).................................      300

46    For Forty-four Hour Work Week, to be

Distributed as Required............................ 47,580

Total..........................................  165 501,501

OBJECT OF EXPENDITURE

Contractual Services:

201    General Repairs....................................         2,500

202    Motor Vehicle Repairs..............................          300

203    Light, Heat, Power and Water......................        13,000

204    Traveling .........................................         1,000

205    Transportation....................................          150

206    Communication ...................................         2,500

207    Printing, other than Office Supplies................          100

208    All Other..........................................         2,935

Supplies:

301 Food ..............................................        95,234