Biennial Governor's Executive Budget for the State of Arizona

              Arizona. Governor.
Budget.
GV/ 3 . ~3 'cf !I )2
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1911-12
Arizon~~., Historian, Salary- - - - - - - - -
. rizona Eietorian, Expense - - - - - - - - - -
Arizona Eorticv.l tural Corrunission - - - - -
-"-rizona Rad Lwuy Commi s s t'on , Salaries - - -
Arizona Ra i Lway Commissior, };xpense- - - - - -
Arizona Territorial Fair, ~cintenance- - - - -
Arizona Territori~il Fair, Improvements
Assistant Cecretary of Arizona, Salary - - - -
Attorney General, Salary - - - - - --- - - - -
rttorney Gener0i, Expense- - - - - - - - -
Auditor'e, Sal~ry- - - - - - - - -
Auditor's Clerk's, Salary- - - - - - - - - - -
Aud Lt o r-' s Office, Expense- - - - - - - - - - -
P. of C., Salary Citizen Memb er « - - - - -
B. of c., Salary Clerk - - - - - - - - - -
B. of 0., Office Expense~ - - - - - -
~istrict ludges, Salaries- - - - - - -
Gauging Station, Sta. Cruz River - - - - - - -
Governor's Office, Salary Priv~te Secretary- - - -
Governor's Office, Contingent Fund - - - - - - - -
Governor's Office, Rewards and Pro0lnmations -
!f. C~. P_., Sa.le~r~,r P .. dliutant General-- - - - ..
l. . G . A • , I n s p e 0 t. i on Expense - - - - -
G. A., necessary Camp Expense - - - - - - - - -
.,. G . A . , Sal nry I n spec t or - - - - - - - -
Pioneers' Home, l,..aintenan0e- - - - - - - - - -
Purchase ~erritori~l Fair Grounds- - - - - - -
Sheep Sanitary Commission- - - - - - - - -
Superintendent Puhlic Health, Sc:lary- - - - -
Superintendent Public !:ealth, Office Expense -
Superintendent Public 1=eal th, Registrar Vi ta.l Sta-ti
sti~s Salary - - -
Superi~tend~nt Puhlic health, Pegistrer Vital St&-
t i s ti 0 s :Exp ens e - - -
Stlprem.e C ou r t , Sa Lar y Deputy Clerk - .. - -
Supreme Court, Office Expense~ - ~ - - - - - ~ - ~
Territorial Jllngineer,Salary- - - - - - - -
1 erri toria.1 .1 ngineer, Expense- - - - - - -
i::.i erri tori aL Geologist, Salary and Expenee- - -
Terri~orial Libr~ry, Eo~rd of Curators - -
~erritorial ~ibrar~, Assietact Librari~n's Salary­Territorial
Library, Suhscription- - - - - - -
Territorial 1£useum, 11:aintenctrice- - - - - -
Territo~ial ~reasurer, Salary- - - - - - -
~erritoriel Treasurer, Expense - - - -
University of Arizona, Dete Palm Orchard -
University of Arizona, Dry Farming - - - - - -
University of Arizona, Parmers' Institutes - - - -
University Cf Arizona, Printing and Binding Bulle-tin-
- - - -
Total- - - - - - - -
·• 2' 4 00 . '.
1,800 . f 3, 000 .
7,500.
?,500.
15,000.
15,000.
1,500.
2,400.
1,000.
2,400.
1, 500.
1,500.
2,400.
900.
250.
10,000.
300.
1,800.
1,000.
1,750.
800.
600.
300.
600 •
15 J 000.
.15,000.
3,500.
1,000.
300.
- '000.
1,000.
l,2CO.
1 co ,
3,000.
2,500.
250.
750.
600.
150.
100.
2,500.
.L50.
2,250. /<
1,500.
1, ..,50.
1,550.
~ 137 ;1rn0-. · .. t'
1911-12
J\ u di tor ' s Co rp Cl erk s , S al ar i es - - - - - -
Board of Bar Exe.min.era - · - --- - - - - - - - - ...
Board of Control, Traveling nxpenses - - -
Capitol Building and Grounds, Maintenance- - -
Institute for Deaf, Dwnb and Blind - - - - - - - -
Live Stock Sanitary Board- - - - - - - - -
Loan Co~ ission,~xpense- - - - - - - - - -
liJ. G. A., Expei1 . Ad.jut.ant General
'\I. G. A., Necessary Expenoe- - - - - - - - - - - - :r . G . .A.• , Ac tu al s e rv i c e - - - - - - - - -
~T. G. A., 'l'ransportation of Supplies - - - - - - -
Public Printing- - - - - - - - - - - - - -
Supreme Court Decisions- - - - - -
Territorial Board of Equalization- - - - -
Total- - - -
I
General Fund,
Specific Appropriations - -
~on-Specific A~propriations
Total- - - - - - - -
$ 6,000.
250.
3,000.
10,000.
1,200.
9,500.
300.
500.
6,000.
15,000.
2,000.
3, 5 00.
1,400.
2,000.
&-~-·--·- ~-
·~) 6 0, 650.
. ~ 13 '"i , (j 5 0 •
60,650.
er.-· ~- -- . ---·-
•.) 198,500.
EST IU TrJD AlWUN'I HECESSARY FOR HAii\TTlii:J HCE AfID
L~PROVRl'p1u1:s FOR .Frsc.AI!. YE~:;~ 1911-1-2.
General Fund- - - - - - - - - - - - - - -
.Asylum for the Insane, 1:aintenance- - - - - - - -
.--.sylum. for the Insane, Improvements - - - - - - -
Asylum for the Insane, Interest - - -
Capitol Building, Interest- - - -
Industrial School, Maintenance- - - - - -
Industrial School, Imp r-ov emerrt e -
Interest, Territorial Funded Debt - - - - - -
northern Arizona Normal School, ?V:aintenance -
lTorthern Ar i zona Normal School, Improve.nents-
Pri son, Haintem,nce - - - - .. - - - - - - - -
Frison, Improvements- - - - - - - - - - - - -
Sinkin5 Fund, Redemption \Jorld's Fair Bond$ -
Saint Louis Exposition Bonds, Interest- - - -
'l1 empe ror:nal School, _:aint enanc e- - - - - - -
T e~npe No rma.l School, Improvements - - - - - -
Territorial School- - - - - - - - - -
nni ver ... ,i ty, 1~aint en.: nee - - - - - - - - - - -
University, I mp r o ve ient s - - - - - - - - -
University, Eond Redemption - - - - - - -
University, Interest, Faragreiph 3663 R. S. 1901,­World's
Fair Bonds, Intereet- - - - -
Total - - - - - - -
~ 198,500.
70,000 .
55,000.
1, 000 .
5,000.
10,000.
10,000.
45,000.
20,000.
5,000.
120,000.
20,000.
5,100.
1,500.
46,700.
6 'g 00.
20,soo.
38,470. 40, soo . s=
2,500.
1,250.
1,500.
$ 7 32' 520-:4
"k:ST DIAT1~D RJi!'V}';NUR orrHRR TL\1~ TEAT REC~U vnn :B1R01 ..
rl'AXATI012l 'IT1~.T R:PV~t{T_f?_ 1,0 J'E"l\ CLJT}.?AL. FU]LQ.
Auditor-Corporation Fees- - - - - - - - $
Eo~rd of Control, Rentals - - - - - - - - - - - - -
Asylum for the Insane, Earnings - - - - - - - - - -
Banks, Interest on r1'errito1·ie.l Deposit- - - - -
Express Companies' Tux- - - - - - - - - - - - - - -
Prison Earnings- - - -- - - - - - - - - - - - -
Territorial Industrial School, Earnings
Liquor License Tax- - - - - - - - -
Supreme Court, Clerk Fees -
Telephone ?ax - - - - - - - - - - - - - - - - -
T el eg r aph Tax - - - - - - - - - - - - - - - - -
36,053.20
2,611.35
4,079.43
4,829.31
800.00
18,516.16
534.17
1,500.00
180.00
2,491.45
391.83
J: o t a.I - - - - - - 'ti' 7T,9Ef6.9o
r:_' ot al amount, for General Fund -
Less Estimated Outside Revenue­net
Amount for General Fund- --
':'otal Amount for various I unds-
Total -
~ 198,500.00
71,986.~10
126,513.10
$ 9 6 , 0 O 0 , 0 00 C0 7 O ¢ p er $1 O 0 . val u at i on - - - -
?stim'ted Valuation of assess~>~e property- - - - -C96,000,000.00
6?2,000.00
PROPOSED .ALIOUNT NECESSARY li,OR IJ!PROV]fIT-a~TTS TO TER.'R.ITOR JAL
INSTITUTION ]?OR YF.AR 1911-12.
Asylum foT the Insane Fund Improv~~ents- - - - - - - - - - - - $ 55,000.00
Industrial S~hool ImpTovements - - - - - - - • - - - - - 10,000.00
"T\fortheTn Arizona No rma l, School Improvements - - - - - - - 5, 000.00
P'r t s on Lmp rov emen t s - - - - - - .. - - - - - - - - - - - - 20, 000.00
Tempe Normal School I1nprovei"11ents - - - - - - - - - - - - - 6, 900.00
University ImpTovements- - - - - - - - - - - - - - - - - - - - 40,300.00
Te-rritoTial Fai't' Gr ounde ' ImpTovements- - - - - - - - - - - -- 15,000.00
-$-15... .'2 , 200.00
AKOUHT THAT VlAS RAI SJID FOR IMPROVErJrNTS FOR Tl!RR!TORIAL
INSTITUTIONS 1910-11.
Asylum for the Insane Lmp r ov emen t Fund - - - .. - - - - .... -
Tempe Nonnal School Improvements - - • - - - - - - -
University Building - - - - - - • - .. - - - - - - - - -
,p 5,000.00
9,500.00
11, 500.yO $ 26,000.00
Proposed 0.l.~ount for 1911-12 - .. - - -$152,200.00
Amount ~aised in 1910-11 - - - - - -___&6,000.00
Increased amount for 1911-12- - - • - - - 126,200.00
Amount ~aised by taxation for General Fund,year 1910-11
Estimate, amount necessary by taxation for General Fund
1911-12
Decrease in General :Fund 1911-12 - - - - - -
248, 454.92
126, 513.)~.9_
$ 121,941.82