SEC. 2. To carry out the purposes of this Act, the amount of ninety thousand pesos is hereby appropriated out of any funds in the Insular Treasury not otherwise appropriated, sixty thousand pesos of which are to be expended in the manner provided in the preceding section, including the purchase of equipment and furniture, and for other necessary miscellaneous purposes, and the remaining amount of thirty thousand pesos is to be expended for the maintenance and operation of the Home for Mentally-Defective Children, under the following items:
I. SALARIES AND WAGES OF PERSONNEL
All with subsistence and quarters
Per annum
One physician-psychiatrist
P3,000.00
One psychologist
1,200.00
One social worker
960.00
Three nurses
2,520.00
One matron-dietitian
1,440.00
Fifteen attendants for the wards
3,600.00
Six helpers
720.00
Five teachers
3,000.00
One clerk
480.00
Total
16,920.00
II. MISCELLANEOUS EXPENSES
Consumption of supplies and materials
11,400.00
Illumination and power
1,000.00
Postal, telephone and telegraph services
150.00
Other services
480.00
Traveling expenses of personnel not government employees
50.00
Total
30,000.00
