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|
 |
Retyped by Karen Dyal
|
The following is an analytical statement of the cost of maintaining the Reformatory the past year, it being the first full year without employment of prisoners for the purpose of deriving income from their labor.
COST OF MAINTENANCE 1897
| Salaries of Officers |
$3,499.92
|
| Wages and Labor |
53,489.04
|
| Board Allowance |
10417.39
|
| Expenses of Managers |
281.05
|
| Provisions |
33,947.27
|
| Household Stores |
8,579.50
|
| Clothing |
28,498.42
|
| Fuel and Light |
20,402.84
|
| Hospital and Medical Supplies |
977.79
|
| Ordinary Repairs |
8,543.26
|
| Transportation of Inmates |
12,586.84
|
MISCELLANEOUS
| General |
$ 3,903.81
|
|
| Educational |
321.41
|
|
| Ice and Water |
1,107.28
|
|
| Military |
271.16
|
|
| Physical Training |
140.42
|
|
| Photographs |
273.01
|
|
| Postage |
1,663.00
|
|
| Amusements |
784.23
|
|
| Stationery |
2,283.93
|
|
| Telegraph and Telephone |
574.04
|
|
| Arms and Ammunition |
1.50
|
|
| Funeral Expenses |
388.40
|
|
|
$14,601.51
|
||
| Cost of shops, Farm and Garden over earnings, inclusive of cost of Technological classes, carried on for instruction simply and inclusive of Manual Training Classes |
$ 14,427.41
|
|
| $ 210,251.92 | ||
(Per capita. Average number of inmates 1,498.8)
| Salaries of Officers, Wages and Labor, including Board allowance |
.123
|
| Expenses of Managers’ Officers |
.0005
|
| Provisions |
.062
|
| Household Stores |
.016
|
| Clothing |
.052
|
| Fuel and Light |
.037
|
| Hospital and Medical Supplies |
.002
|
| Ordinary Repairs |
.016
|
| Transportation of inmates |
.023
|
| Miscellaneous |
.026
|
| Trades teaching |
.0265
|
| Total in cents |
.384
|
CASH, DEBT OR PROPERTY STATEMENT, 1897
| Cash on hand: | ||
| September 30, 1896 |
$ 50,857.46
|
|
| September 30, 1897 |
14,149.52
|
|
| Decrement |
$36,707.94
|
| Balance of debts the Reformatory owes, including amount due for prisoners’ deposits: | ||
| Due September 30, 1896 |
$ 15,040.69
|
|
| Owed September 30, 1897 |
4,254.86
|
|
| Increment |
$19,295.55
|
| Value of property on hand exclusive of funds or investments: | ||
| September 30, 1896 |
$107,593.71
|
|
| September 30, 1897 |
43,651.86
|
|
| Decrement |
$ 63,941.85
|
|
| Appropriations drawn from the State of New York: | ||
| Maintenance |
$ 151,632.07
|
|
| Improvements and Facilities Appropriation |
23,930.33
|
|
| New Buildings Appropriation |
15,076.64
|
|
| Improvements Facilities as per Act (Chapter 345) |
$ 38,179.25
|
|
| New Buildings as per Act (Chapter 573) |
11,147.04
|
|
| Cost of Maintenance |
210,251.92
|
|
|
$ 310,584.38
|
$310,584.38
|
| Amount of loss by fire and by shrinkage of values of goods and merchandise incident to discontinuing the business of manufacturing with the prisoners for production of earnings |
$51,006.17
|
|
|
$ 310,584.38
|
$310,584.38
|
GENERAL SUPERINTENDENT’S REPORT 29
STATEMENT OF SPECIAL APPROPRIATIONS.
| Improvement and Facilities Appropriation (1896) |
$ 75,000.00
|
|
| Expended to September 30, 1896 |
$ 11,777.75
|
|
| Expended to September 30, 1897 |
38,179.25
|
|
| Balance unexpended |
25,042.99
|
|
| Total |
$75,000.00
|
$ 75,000.00
|
| New Buildings Appropriation (1896) |
$ 25,000.00
|
|
| Expended to September 30, 1897 |
$ 11,147.04
|
|
| Balance unexpended |
13,852.96
|
|
| Total |
$25,000.00
|
$25,000.00
|
