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SUPPLIES—concluded.
Medical and Surgical-
For drugs, optical goods, and laboratory
sundries

$ 3,331.42 per annum Laundry, Cleaning and DisinfectingFor soap, sweeping compound, and disinfectants

792.07 per annum RefrigeratingFor salt, ammonia

316.74 per annum Motor VehicleFor oils and tires..

266.60 per annum General PlantFor brooms, oils, barber supplies, elec

trical supplies—bulbs, lamps, wire, and
mechanical supplies--pipe, waste,
graphite

9,266.22 per annum Agricultural and BotanicalFor seeds and plants..

376.78 per annum EQUIPMENTOfficeFor typewriter

90.00 per annum Household

For furniture, bedding, dishes......... 2,864.49 per annum Medical and Surgical

For clinical cases, records and equipment.. 49.95 per annum Wearing ApparelFor clothing

8,217.47 per annum Motorless Vehicles and EquipmentFor harness and farm machinery

188.75 per annum Educational and Recreational

For subscriptions to papers and periodicals 36.50 per annum
For school books

96.95 per annum For music and musical instruments..

65.83 per annum For library books

187.22 per annum General PlantFor belting and hose, hardware...

784.49 per annum MATERIAL

For lumber, cement, sand, lime, paints,

rope, fire brick, fencing, roofing, and
plumbing

3,307.20 per annum CONTRACT AND OPEN ORDER SERVICEFor telephone, telegraph, express

954.05 per annum For traveling expenses of officers, of parole agents

3,188.54 per annum For freight

2,105.22 per annum For moving picture shows for prisoners

116.20 per annum For notarial fees

6.00 per annum ADDITIONS AND BETTERMENTS

For expense of appraising property ... 434.64 per annum
TOTAL-Four hundred thirteen thousand, eight hundred seventy-

eight and 92-100 dollars ($413,878.92) [$409,771.16).

(c) TO THE ILLINOIS STATE REFORMATORY AT PONTIAC, ILLINOIS.

SALARIES AND WAGES.

For 5 managers at $1,200 each per annum.$ 6,000.00 per annum
For superintendent

4,000.00 per annum For chief clerk and purchasing agent..... 1,800.00 annum For assistant superintendent...

1,800.00 per annum For physician

1,200.00 per annum For chief engineer

1,500.00 per annum For chaplain

1,200.00 per annum For bookkeeper

960.00 per annum For trained nurse

900.00 per annum For stenographer

900.00 per annum For housekeeper

600.00 per annum For secretary to superintendent

900.00 per annum For engineer

900.00 per annum For engineer

840.00 per annum For electrician

900.00 per annum For bandmaster

960.00 per annum For deputy

900.00 per annum For deputy

840.00 per annum For turnkey

840.00 per annum For superintendent of farm

1,200.00 per annum For blacksmith

1,080.00 per annum For 8 trade school instructors at $840 each per annum

6,720.00 per annum For 2 trade school instructors at $900 each per annum

1,800.00 per annum For ten teachers at $720 each per annum.. 7,200.00 per annum For 10 guards at $780 each per annum 7,800.00 per annum For 3 chefs, at $720 each per annum

2,160.00 per annum For 25 guards, at $720 each per annum 18,000.00 per annum For 2 painters, at $720 each per annum 1,440.00 per annum For Catholic clergyman

780.00 per annum For organist

300.00 per annum For dentist

900.00 per annum For school superintendent

840.00 per annum For plumber

780.00 per annum For florist

840.00 per annum For gardener

720.00 per annum For two parole commissioners at $1,500 each per annum

3,000.00 per annum For receiving and discharging officer

840.00 per annum SUPPLIESFor food

60,000.00 per annum For hay and straw

500.00 per annum FuelFor coal and coke

20,300.00 per annum OfficeFor postage and stationery

400.00 per annum

SUPPLIES—concluded.
Medical and Surgical—
For alcohol, surgical sundries, and labora-

tory sundries . . . . . . . . . . . . . . . . . . . . . . . . $ 300.00
Laundry, Cleaning and Disinfecting—
For soap, powders, household ammonia ... 1,750.00
Refrigerating—
For ammonia . . . . . . . . . . . . . . . . . . . . . . . . . 400.00
General Plant—
For oils, waste, and brooms . . . . . . . . . . . . . 1,260.00
EQUIPMENT—
Office—
For furniture, typewriters and adding
machine . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550.00
Medical and Surgical—
For surgical instruments . . . . . . . . . . . . . . . 75.00
Live Stock—
For horses, cattle, hogs, poultry, and thor-
oughbred stock . . . . . . . . . . . . . . . . . . . . . . 2,000.00
Motorless Vehicles and Equipment—
For wagons, plows and harness . . . . . . . . . 550.00

Educational and Recreational—
For gymnasium, school books, seats, desks,
charts, and books for library . . . . . . . . . . 1,750.00
Wearing Apparel— -
For clothing, clothing for paroled and dis-
charged inmates . . . . . . . . . . . . . . . . . . . . . 19,800.00
General Plant—
For replacing old steam and water pipes. . 1,100.00
For chemical fire extinguishers and equip-

ment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500.00 For ventilating fan for inmates' kitchen. . 2,000.00 MATERIAI

For paint, grading, walks, sewers, drainage, lumber, asbestos covering for steam pipes 7,100.00 For trade school instruction—iron, steel, lumber, coke . . . . . . . . . . . . . . . . . . . . . . . . 2,500.00 For dental office supplies and material.... 500.00 CONTRACT AND OPEN ORDER SERVICE– For water, veterinary services, telephone,

horseshoeing, express . . . . . . . . . . . . . . . . 6,400.00
For transportation paroled and discharged
inmates . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000.00
For traveling expenses, parole commis-
sioners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,360.00
For light, telephone, telegraph and fire
alarm system . . . . . . . . . . . . . . . . . . . . . . . 1,000.00
For machinery repairs of Manual Training
School . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000.00

For repairs of farm building. . . . . . . . . . . 1,250.00

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CONTRACT AND OPEN ORDER SERVICE—concluded.
For general repair ...

.$ 4,000.00 per annum For lectures, entertainments and concerts. 750.00 per annum ADDITIONS AND BETTERMENTS*For gymnasium (vetoed]...

25,000.00 FIXED CHARGES AND CONTRIBUTIONSFixed ChargesFor money advanced to discharged and paroled inmates

4,000.00 per annum Contributions For maintenance Y. M. C. A.....

200.00 per annum TOTAL-Four hundred eighty-seven thousand, seven hundred

seventy dollars ($478,770.00) [$462,770.00].

$702,327.00

RECAPITULATION: To the Illinois State Penitentiary at Joliet, Illinois, the sum of .

[$651,727.00] To the Southern Illinois Penitentiary at Menard, Illinois, the sum of..

.. [$409,771.16] To the Illinois State Reformatory at Pontiac, Illinois, the sum of....

..[$462,770.00]

413,878.92

487,770.00

Grand total

. [$1,524,268.16] $1,603,975.92 $ 2. The Auditor of Public Accounts is hereby authorized and directed to draw his warrants upon the State Treasurer for the sums hereby appropriated upon the presentation of itemized vouchers certified to by the respective boards of commissioners or managers of the institutions herein named, signed by the president and attested by the secretary with the seal of the institution, and approved by the Governor, and the State Treasurer is hereby authorized and directed to pay the same out of any funds in the State treasury not otherwise appropriated.

APPROVED (except as to amounts vetoed in my veto message of this date, June 29th, 1915.

* I hereby certify that the foregoing Act, as printed above, except the words and figures in brackets, is a correct copy of House Bill No.951, as enrolled and submitted to the Governor for his approval. The items marked with a star (*), to wit: (Illinois State Penitentiary). “Fuel, $33,800.00 per annum; Equipment, $75,000.00;" " Material, $29,000.00 per annum;" (Southern Illinois Penitentiary) “For tobacco, 83,053.88 per annum;" (State Reformatory)“For gymnasium, $25,000.00:” were vetoed or retoed in part by the Governor as indicated above after each item, by which action the total appropriation for all of the institutions named in the Act is reduced from $1,603,975.92 to $1,524,268.16.

Lewis G. STEVENSON, Secretary of State.

GOVERNOR'S VETO MESSAGE.

STATE OF ILLINOIS, EXECUTIVE DEPARTMENT,

SPRINGFIELD, June 29, 1915. To the Honorable, the House of Representatives of the General Assembly of Illinois:

I return herewith, House Bill No.951, “An Act making appropriations for the Illinois State Penitentiary, the Southern Illinois Penitentiary and the Illinois State Reformatory,” and veto and withhold my approval from the following items and amounts therein contained:

In section 1, paragraph (A), item: "Fuel, $33,800.00 per annum," I approve this item in the sum of $25,000.00 per annum, and veto and withhold my approval of all of the sum in said item in excess of said sum of $25,000.00 per annum.

In section 1, paragraph (A), item: “Equipment, $75,000.00,”' I approve this item in the sum of $60,000.00 and veto and withhold my approval of all of the sum in said item in excess of said sum of $60,000.00

In section 1, paragraph (A), item: “Material, $29,000.00 per annum," I approve in the sum of $20,000.00 per annum and veto and withhold my approval of all of the sum in said item in excess of said sum of $20,000.00 per annum.

In section 1, paragraph (C), I veto the item, "For gymnasium, $25,000.00.".

In section 1, paragraph (B), item: "For tobacco, $3,093.88 per annum," I approve in the sum of $1,000.00 per annum and veto and withhold my approval of all of the sum in said item in excess of said sum of $1 000.00 per annum. Respectlully submitted,

E. F. DUNNE, Governor.

PENAL AND REFORMATORY-SOUTHERN ILLINOIS PENITENTIARY, DEFICIENCY. 11. Appropriates $19,035.50.

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(HOUSE BILL NO. 586. APPROVED JUNE 28, 1915.) As Acr making an appropriation to meet a deficiency in the appropriation for the ordinary expenses of the Southern Illinois Penitentiary for the two years ending July 1, 1915, and declaring an emergency.

Section 1. Be it enacted by the People of the State of Illinois, represented in the General Assembly: That the sum of nineteen thousand thirty-five and 50-100 ($19,035.50) dollars or so much thereof as may be necessary, be and the same is hereby appropriated to the Southern Illinois penitentiary to cover a deficiency in the appropriation made for the ordinary expenses of said penitentiary for the two years ending July 1, 1915, as follows: Food supplies, eleven thousand, two hundred five and 35-100

$11,205.35 Tobacco, one hundred twenty-eight and 70-100 dollars.

128.70 Stationery, five hundred eleven and 71-100 dollars.

511.71 Salaries, four thousand six hundred eighty-nine and 20-100 dollars

4,689.20 Soap, ninety-two and 55-100 dollars..

92.55 Hardware, three hundred twenty-two and 42-100 dollars.... 322.42 Electrical supplies, one hundred thirty-five and 54-100 dollars 135.54 Telegraph and telephone, sixty-one and 86-100 dollars... 61.86 Barber supplies, eight and 78-100 dollars....

8.78 Coal, eight hundred forty-six and 35-100 dollars...

846.35 Postage stamps, one hundred seventeen and 94-100 dollars. 117.94 Drugs, ninety-eight and 26-100 dollars..

98.26 Disinfectants, fifty dollars

50.00 Oil and compounds, four hundred forty-six and 13-100 dollars 446.13 Footwear, two hundred twenty-two and 75-100 dollars.. 222.75 Freight, ninety-seven and 96-100 dollars...

97.96

Total

..$19,035.50 $ 2. The Auditor of Public Accounts is hereby authorized and directed to draw his warrants for the sum hereby appropriated, upon the presentation of itemized vouchers, certified to, by the board of commissioners of said penitentiary, signed by the president and attested by the secretary, with the seal of the institution attached, and approved by the Governor.

§ 3. WHEREAS, The appropriation above recited is necessary to meet the deficiency above mentioned, therefore, an emergency exists and this Act shall be in force and take effect from and after its passage.

APPROVED June 28th, 1915.

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