Biennial Governor's Executive Budget for the State of Arizona

              •
GI//3
STATE OF ARIZONA
SECOND STATE BUDGET
For the Year beginning July 1, 1922
SUBMITTED TO THE
SPECIAL SESSION
OF THE
FIFTH LEGISLATURE
.&1.li.o_~cw....,. I' Till ,.~
0' Tl4E:
oa'ARnHloI'( OF
tJjBIWIYAHD ARCHWES
- ."tZONA -
IiI£ C E"d0 MAY 2 2 1958
THOMAS E. CAMPBELL, Governor
ROBERT R. BACCHUS, Budget Secretary
THt MANUFACllJRING STATIONERS 'NC
PHOENIX, ARIZONA
•
LETTER OF TRANSMITTAL.
:W1,855.00
163,300.00
65,000.00
$;),.529,305.00
.582,7G5.00
2.58,200.00
4:m,UO.oo
375,000.00
$5,747,,535.00
$40,000.00
10,000.00
10,000.00
Phoenix, Arizona,
January 25, 1922.
HIS EXCELLlcNCY, THOMAS E. CAMPBELL, Governor of Arizona.
Sir: The State Budget herewith presented shows reeeipts, appropriations and expenditures for the past and
present fiseal years, with estimated requirements of the several departments for the fiseal year HI22-23. The amount
$5,747,535, requested for 1922-23 is to bB derived by taxes, federal aid, aml rceeipts from all soun:es; this amount
is eomposed of the following estimated reeeipts:
Taxes.,
Estimated Balanees ...
Ineome from Land and Timber Funds ..
Indireet Hevenue to General Fund
Gasoline and Motor Vehicle Tax.
Indireet Hevenue for use of Departments--Not in eonsequenee of an appro­priation...
*Federal Aid, excluding Roads.
National Forests..
GROSS TOTAL.
'Impossible to estimate Federal Aid for Highways.
The budget is segregated into five classifieations for the purpose of giving the legislature a eareflll analysis of
what the departments and institutions estimate will be neeessary to earry on their aetivities.
As a whole there has been no attempt by the vari~us ageneies to build up their requests. The University,
through its Board of Regents, has reeommended that in view of existing conditions throughout the state, theTax
levy for the University be one mill on the dollar for the year beginning July 1, 1922, instead of one and three-tenths
mills, as is now provided. The Law Committee of the Board of Education reeommends that the appropriations
for vocational education be reduced from approximately $300,000 to $95,000. This ean be done without in any
way impairing the efficieney of the department.
In eompiling this budget, various questions arise as to the advisability of the following ite:ns:
1. The continuing of the act providing $50,000 per annum for Land Settlement for soldiers.,inasmueh
. as this amount is insufficient to accomplish the desired results. .
2. The continuing of the $80,000 balanee for Co~operation with the United States Reelamation Ser­vice.
It is thought that $20,000 of this amount is sufficient to carryon this work and that the bal!mee
should be reverted to the General Fund.
3. The eontinuing of the $60,000 appropriation per annum for the maintenanee of prisoners who work
on highways.
4. The eontinuing of the following appropriations:
a Colorado Arrow Head Trail .
b Lee's Ferry Approaeh
e Oak Creek Bridge.
.5. The Arizona Resourees Board.
G. The eontinuing of an appropriation for eradieation of tubereular eattle.
7. The co-operation with the United States Biologieal Bureau.
8. The eontinuing of the act providing $lG,500 per annum for Co-operative Agrieulture in conjunetion
with the various eounties of the State.
9. The use of reeeipts of departments, not in consequenee of an appropriation aet, eontinuing appropria­tions,
and the earrying on of unexpended balances which do not lapse at the elose of a fiseal year.
In addition to the above items, the enaetment of a financial code and provision for a eomptroller to see that. the
various items of the budget are enforeed as stipuhlted.by the appropriation eommittee is advised.
The $5,747,.535, requested by the several departments from all sourees of revenue and ineome is divided as
follows:
By DFjpARTMENTS-Edueational
u1vulJ...,., .. ., .. ., .,··,., .. ., .,., .,., ., . .,.,. " . .,., .., ., •....... .,.. ., . .,.,. $3,343,653.00
Public Works Group. 897,095.00
Agriculture 388,41.5.00
Law and 97,;j25.00
Administrative 2H2,H22.00
Charitable and 501,49,5.00
Military Group.,. 75,622.00
Interest.. 149,64G.00
Relief. 1,362.00
TCyrAIL $5,747,585.00
Less Estimated Reeeipts, Indireet Hevenue to General Fund and Es-timated
Balances 2,218,230.00
VI"" .,., ., ., .. ., .,., .. ., ., .,. $3,.529,305.00
By ACCOUN'l'S-Salaries
and Wages..
Operation ".
TraveL .
Capital Investment.. _ .
Repairs .
Interest .
Miscellaneous...
$1,634,440.00
2,485,596.00
143,029.00
981,152.00
342,400.00
149,646.00
11,272.00
TOTAL........ . .
Less Estimated Receipts and Balances .
$'5,747,535.00
2,218,230.00
Amount to be Raised by Taxes.. $3,529,305.00.
Basing this upon an estimated valuation of $775,000,000, the State Tax rate will be .4554.
Respectfully yours,
ROBERT R. BACCHUS,
Bud!!et Secretary.
COMPARATIVE STATEMENTS.
SUMMARY BY GROSS ACCOUNTS.
Expended
1920-21
Estinlate
1921-22
Estinlate
1922-2a
$1,700,798.00 I
1,994,4ao.00 •...
1a9,7a400 1
a, 1aO,42a .00 I'"
274,084 00
I
···1
j
I
I I
! $~:;:~:~~~~~ I·'·"," $~::;~:::~~~
... ·1 152,177.00 14a,029.00
_,' a,107,669.00 I 981,152.00
I a17,494.00 I :142,40000
, _ ,.................. 1 10,.510 00 ,11,272 00
I-;;~~~~~~-----.--- -;~~~~~~I------~·--I-;~~:~~~-'I
Federal
I 2,aaO,06900 • 2,:la2,110 00 , 1**1'202,a.5.5 00 I
I-;~~~~--;;;;T------- -~~~;;~-I-------- -;~~~;;--;;;;-I NET TOTAl,~._
SUB-TOTAL...
Less Receipts and
Aiel..
Salaries and Wages _
Operation _
Travel .
Capital Investment
Repairs..
Lump SUIns..
Interest ..
*Six Months Receipts of Federal Aid for Highways, for period from .July 1st, 1921 to .Jan. 1st, 1922.
*'Cannot estimate Federal Aid for Highways, for period from .July 18t,'1922 to .July 1st, l!J2a.
SUMMARY BY NET ACCOUNTS OF DEPARTMENTS.
I
I Expended II Estimate I I,il Estimate
1920-21 1921-22 1922-2:l
~~ueation~-.---- . -----'-:2, 11a , 1~~:r'---T~~ ,87~~45::T-·-·---1~ (i9:l, :l28 00
Publie Works.. 1,451,14500 I 1,a02,125.00II 519,59,500
Agriculture.. 288,079.00 I'." 229,a.57.00 I I 277,845.00
Law and .JudiciaL 153,204.00 131,84200 I"'''' I 92,:l25.00
Administrative..... 269,05800 , 27.'>,995:00 ••••.. 268,412.00
Charitable and Penal 5.50,52200 I 1 478,94100 I'" 467,045.00
Military... 84,195 00 89,624 00 . 7.5,622.00
Interest.... 100,80,'; 00 :174,17100 1 14IJ,646.00:
Rm;•.•• T~ . I~-;I---l-;:;~:~I-='~---I~~~~~:_-- _
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'-
&sed on. II qOIQZ{)5.()Q
,
,
Chart shoWing fJlYJPD"lion of
Stst, dollsr by functions for estimated
expend/furn during Ihe fiscsl !lear I'Z/-R2
Based on # 5,778,409.00
Chari showing pro,D!JrliOll of
State dollar by functions as Bud.qell?e~esls
for the fiscal !lear [.9ZZ -Z,3
7
LEGISLATIVE, LAW AND
. JUDICIAL
to
LEGISLATIVE, LAW AND JUDICIAL.
l{e(~eipt""\ alld
Appropriation
Available
July 1, 1920
Recapitulation
1':xpClltliturcH
Year
BC,!rinning
July 1, HI20
IJoeeipts alld
Appropriation
for'usc of
Depa:rtinent
July 1, 1\121
Prop()K(~d
Expenditun>
for Year
Bf'~inning
July 1, 1921
EHtimat.ed
ItequirementR
for Year
Beginning
hly I, 1922
I.C2:islutive
Recom­mendation
....
Less Hcceipts for lJsc of
DepartmenL_
Law T;lwo,v
Supreme r">',.mou'''',n' i
Superior Court. Judges and Court
Attornc.v General..
..,,]
Recapitulation by
Accounts.
.... $75,00000
14,S:1I.00
26, lOOOO
:11,120.00
2:3,S6:100
$170,91400
(),1:J1.00
$Wl ,783.00
$71,liSO.00 $42,;;00.00 $42,500.00
11,2:14.00 14,:3S:100 11,37500 11 ,47500
2(j,09S.00 27,700.00 27,70000 2li,20000
:11,120.00 ali, 150 .00 atl,150.00 :16,1150.00
22,20a.00 :10,S2100 22,50000 2:1,.'500.00
$lli2,a:~500 $1;;J,55<1 00 $140,22,jOO $!l7,:32,jOO
(), l:31 00 S,:3S:100 S,:3S:3 "", ,'),000.00
$1;j:3,204 00 $14:J,171.00 $1:31,84200 $92 ,a25 .00
Salaries &
Operation _
TraveL
Capital In,rcstmwt "......... I
Repairs . .
TotaL
$124, li9DOO
28, 92G .00
:3 ,S06 .00
4,808.00
()liOO
$lt12, :33,jOO
LEGISLATURE.
$lOD,li5000
IS,()OOOO
4,SOO.00
li ,37500
500.00
$140,225.00
$S5 , :1,jO .00
4,200.00
2, :300 .00
4,S75.00
WOOO
$D7 ,325.00
Receipts and
Appropriation
Available
.July 1, ID20
Recapitulation.
Expenditures
Year
Beginning
July 1, 1H20
Receipts and
Appropriation
for use of
Department
July 1, ID21
Proposed
Expenditure
for 'Year
Beginning
July 1, 1!l21
Estimated
Require-ments
for Year
Beginning
July I, 1922
J,egislative
Recom­mendation
Bala-riel-! & \V a,t~e~
(\nm-n .",
Travel_
I
$45,:300 00
27,OOH.00
2,li:31.00
$75,000.00
$4,j, :lGO. 00 .....
24,070.00
2,250.00
$71,080.00
II
$42,500.00
$2.j,OOO .00
15,00000
2,50000
..... '
......
LAW AND LEGISLATIVE' REFERENCE LIBRARY.
J~egislative
Recom­mendations
$100.00
I Heccipts and 1 Proposed Estimated I
I
Appropriation I Expenditure Requirements 1_
for use of for Year for Year
Department I Beginning Beginning
L~~~I~~_J~~y1, 1921 .July 1. 1922
--'---
!
Travel.
Repairs.
Operation.
Total
TotaL
TotaL
Total
Recapitulation.
Salaries and Wages.
Revenue for Use of
",Department.
Capital Investntent.
State Libnll'ian..__
Assistant I..ibl'al'iau __
Stenographer
I I
"
I' Reee,ipts and II E,xpellditures
Appropriation Year
Available Beginning
.. . I ~u_l_y_l_._192~_j.~_UI_y_1,~~2~_
1 I
. '.,.. ,1
1
, $.5,70000 i. $6,000.00 I II
,5,69000.
1
" 4,798.00.1·'·" .....
3,441.00 3,.585.00
I
$,5,688,00 $6,000,00 $6,000,00 I'
-·.',1 " ~~~.~~[I ~~~.~ ~~~.~~
I~~I=,,:=~=I~~"~I=~~;~1 .;;~§.~
l! .'I ' I $2,700.00·1 $2,700.00 $2,700,00
I 1,78800 1,80000 I 1,80000
I 1,20000 I 1 •.50000 , 1,;;0000 I·-I-~~1--1 ,;,~oor--;;~~
I I I ' ~~::~~::r~uab;~c~~~:i~xpense ·11 $!~~g~[··1 ~~ g~ , r~H~ I
Freight, Express and Drayage... ' I 104 00 100,00 ! 100 ,00 ,
I . $500 .00 " $500 .00 $iiOO .00
I '
I I
I·..,". ,. ···,····-·1 $ 47200 $ 47.)00 $ 47500
I.:.. ... '.:..!-----~~~~~)- ,-·-··~~~~~I·--~:~~~~
.1. ,,....--:-~~~ $4,()08.00'-. ---... $4,47.5.00 I $4,475.00
1 1
1 '.....[
Binding- Books and PeriodieahL
Books.
Type\\'l'iter _
Appropriation...
j Supreme Court Fees..
Balance..
Salaries& Wages..
Operation__
TraveL.
Capital Investment._
ItepaiJ'H ..
Suprem(~ Court Ii'f~es__
..
12
SUPREME COURT.
Recapitulation.
Receipts and
ApproJ.=!riation
Avatlable
July 1. 1920
Expenditures
Year
Beginning
July 1. 1920
Receipts and
APk~o~:~a~}on
Department
July 1. 1921
Proposed
Expenditure
for Year
Beginning
July 1. 1921
Estimated
Requirements
for Year
Beginning
July I. 1922
Legislative
ReeomR
mendations
Typewriters..
Appropriation. $26.10000 I... $27.700.00 !.. ...
Salaries & Wages.. ' ' $25 217 00 I $2'> 20000 $2,;.200.00
g~~:.:::oI:~estmentrl . •861001 ~ :00000 1.00000
u""'~:::~...w.~.I~~1 ~~I-,,;,;;I';;::-I-;;;:;;;~=I
;j .Judges at $5.000. i $L;.OOOOO I'.... 'I $],;.000.00' $15.000.00 I
Clerk.. . 1
1
.1' 2.700.00 2,700.00 i 2,70000 i
Stenographers... ,;. om) 00 . i. I·
3 Stenographers at $2.100. I 6.aOO.00 6.:lO0.00
Bailiff.. ,. 1.200.00 I .
Reporter. .1...1 1.20000 1.20000 i 1.20000
TemporaryHire.r~":":":":":":"--~~~~~I ;-::_'~~~~' ---;-;:.-:-----I~..:..:..:..:~~~~..--..:..::..:.I
TotaL i.. $20.~1700 $20.200.00 $2,).200.00 I
Operation. I II.. i
Printing PublicatiomL i I $2VO 00 1----- -
Stationery and Otli.ee Expense. I I' 44,; 00 ,............... , .
~~::~:,:::',"~.._."'l- --- --ii: .... --+-';,£i;;+ ;;'~-;"-II
Filing Cases.. . I ..... ·1·· II. __~~ _
Repairs. : I I
----------I----~~~~I-----------I· -------1--------1
Re:::~e for Use of $20 00 ' i 1 ~
_____ Law_Li:.a-=---- -..-:-:o_:.... . 1__$4.7:8 (~1 ·_I_.__:-~oo 00
I ""
SUPERI~R COURT JUDGES AND COURT COMMISSIONERS.
Receipts and
Receipts and Proposed Estimated
Expenditures .'\ppropriation Expendit,urc. Requirements Legislative
Appropriation Year for use of for Year for Year Recom~
Available Beginning Department Beginning Begirinin!! mendations
July 1, 1920 July 1, 1920 ,July 1, 1921 July 1, 1921 ,July 1, 1922
Recapitulation.
$31,120.00 $36, li50 .00 " .
..Salaries: Judges,
A~"oh,
.... $1,,500.00 $1,.500.00 $1,.500.00
ro, .... 2 ,:~.50 .00 2,2.50.00 2,2.';0.00
rnohi"A
,
1,100.00 2.2.50,00 2,2.50.00
r • •ninn ... 2,000.00 2,000.00 2,000.00
. 2,2.50.00 2,2.50.00 2,21,0.00
nr.h.m .... 1,500.00 1,.';00.00 1,500.0U
nraAn .. 2,OUO.00 2,000.00 2,000.00
M. .2,250.00 2,250.00 2,250.00
Mdriom,. .. 2,12.5.00 2,250.00 2,2.50.00
M, .. .. \J6S00 2,250.00 2,250.00
MnhnVA 2,000.00 2.00000 2,000.00
No,min 1,500.00 1,500.00 1,.500.00
Pin 2,000.00 2,000.00 2,000.00
Pinnl 2,000.00 2,000.00 2,000.00
Santa ('rm ... 1,.500.00 1,500.00 1,.50000
v.". 2,250.00 .. 2,2m.00 2, 2i30 .00
V".v"~"i 2,2.50.00 2,2.';0.00
YumA .... 1,SOO.OO I,SOO.OO I,SOOOO
Court 3000 . lOOOO 10000 . ....
Acting a8 S1.1preme .Tudgc__ \J700 25000 2,50.00
'T'nt.l $31,120.00 $31,120.00 $36 1.5000 $3(j,15000 $;)6,1.5000
14
ATTORNEY GENERAL.
Legislative
Recom­mcndatioDiS
$1,800,00 I
Estimated
Requirements
for Year
Beginnin,g
July 1, 1922
$23 , .500 .00
363,00
Travel.
Repairs.
Operation.
TotaL""
TotaL
TotaL
Recapitulation.
Salaries and Wages.
Capital Investlnent.
I
Receipts and Proposed
Rer,eipts and Expenditures Appropriation Expenditure
Approp,riation Year for use of for Year
AvaJiable i Beginning Department Beginning
_"_"_,_, ~__~ __:ly 1,1920, i ,JulY,I, 1920__ Jul~~192_1_,__July 1, 1921 1
------~I~- I
." .., 00 I ::::1 ",..3'''''0011 3,r,57 00 I I 2,50000 [' 2,800.00
1,056011 1,80000 1,800.00
'" 200 00 400 00 400 00 I
I,·"·,·,,,,, 1 76 00 I " I :;00 00 , ,jOO 00
---;;;~;;;~~----;~~;~;;-,~-;;;-,~~~;;-~-;;;~;-;~-;;;~;~;;-:
I' I
1 '
,i $4,000.00 ,,,$4,000.00 I $4,000.00 I
[ '
2,437,00 """'1 3,000,00 I 3,000.00
2,350.00 2"500'00,1'., 2,700.00 I
"",,1, '''1' 2,500.00 2,.500,00 -i 3,815.00 --I
I 1,80000' 1,800001, 1,800.00 I
2,45300 2,500 00 3,00000
I 221 00 [I I ,
23800 I i
1_''-'_'''_.'.'_''_·__'',''I.;,~;_.;; ,-- -!~~ . ,,~~
$1,434.00 I,· '" I $1,400.00 $1,400.00 I
1,488.00 I . 70000 1 ,00000 I
9800 ,I 150.00 l!lOOO
439,00 2.50.00 25000 ,
10,00
88.00
-------- --'------- --------- ----------------1
$3,557.00 I $2,500.00 $2,800.00 I
1------1---$1-,-0-56-0-0 1_"_' . '.il__$_1_,_80_0_._00_
__________$_20_0••._00_====1__._$4_0_o_._o0_
1
' $_4_°°_,o_0_
1
Appropriation.
Open Authority,.,
Balance...
Salaries & Wages _
Operation..
TraveL.
Capital Inve.tment..
Repairs__
Attorney GeneraL. .. I
Ass.istant Attorney General ...... ",.
Additional CounseL
Special Assistant
Legal Services....
Law Clerk.......
2 Stenographers,
Temporary Stenographer.. .
Transcript. . _
Federal Litigation ..
Books"
Printing Publications..
Stationery and Office Expense",
Postage
Freight, Express and Drayage...
Power__..
Miscellaneo\.ls...
The Attorney General proposes to save $8,321 this fiscal year and $6,000 for the year beginning July 1, 1922.
It is recommended that. Senate Bill No. 69, last session, be amended so that these balances will be .reverted to the
general fund.
ADMINIS1~RATIVE OFFICES
ADMINISTRATIVE OFFICES.
Receipts and
A.ppropriation
Available
,July 1, 1920
Expenditm:es
Year
Beginning
.July 1, 1920
Heceipts and
Appropriation
for use of
Department
,July 1, 1921
Proposed
Expenditure
for Year
Beginning
.July 1, 1!J21
Estimated
Requirements
for Year
Beginning
.July 1, 1922
Legislative
Hecom­monda-
tinns
Recapitulation.
---------------------- -------- -----------1-----·_-·----1
Governor..
State Auditor ..
State Treasurer __
Tax Commission.
Board of Equalization
Corporation COIllmi:;sioll ..
Seeretary of State
.Mine IUHpedoL.
Boanl of J)irector~_
Htah,~ Examiner""
IUlmigration Commissioner..
l\liscellancoufi Boards, etc.
Printing Reports__
$a2, 100 .00
al,657 00
la,880 .00
28,700.00
1,200.00
77 , ,'5,)4 .00
1(;, :100 .00
17,lJOO.00
:H,600.00
!I,OOO ()(J'
'J,7DO 00
4,112.00
10,888.00
$28 , ,;54 .00
:31,:111.00
l:l ,880 .00
27,610.00
715.00
70, ,;02 .00
46,28a 00
1iJ,678 00
2:" sas 00
K.!HJS 00
2,428 00
:1,52700
10,1:18.00
$:10,420.00
66,450.00
lG, 200 .00
28,700.00
1,200.00
SO,052.00
40,110 .00
21,07100
2,;,006.00
tl,OOO.OO
11 ,:321.00
7,100.00
10,75000
$27,WOOO
,52,910.00
16;200.00
27,525.00
1,20000
69,ln.OO
:1,;,076 00
IS ,8;,0 00
19,iJOI.OO
\),000.00
6,(J.!,;.OO
(), 0.30.00
7,460.00
$28,06000
41,270.00
J6,8iJO.OO
28,70000
'1,200.00
68,:180.00
41,:14iJOO
17 ,a,;o .00
HI,222.00
!).,OOO.OO
6, :14,; .00
4,450.00
10,75000
$347 ,aso .00 $297,055 .00 $2lJ2 , lJ22 .00
Revenue Not Used
hy Department.
Sub-TotaL $:31:1,641.00 I $285,4fl2 00
Less Heeeipts for usc of .. i I
Department ; __~=~~_0()"1 ~~~~(),,1 ::~()()~(),, ::~()()~()" ~~~_~()"
Total State \pplOp"a I I
tions..· - _~97,2a7~ $2GO,05S 00 $325,420 00 $275,lJlJ3 00 _~6S,4~
i '
I
General Fund_
For Institutions and Scho"ols
For Roads.
$2lJ3, 25:1.00
252,:162.00
IlJ8, 155 .00
$a7\1, aaa. 00
2,58,200.00
aao, 200 .00 .
$:1(10,4lO.00
258,200.00
:175,00000
-----_·_--------1----·--1------1
Recapitulation
by Accounts.
Salaries & ''''al;cs. __
Operation_
'J'.....
Capital .."., I·.. ·...... I
Ro~a;"o
$196,IS:300
5lJ,48600
25,529.00
2,066.00
2, HJ8 .00
$1!)7, OlJ5. 00
,;8,4a:1.00
a2, 2;12 .00
5,a45.00
:14000
4,510.00
$l()0, 055.00
6(i, 485 .00
29,450.00
81200
1,110.00
4,41000
'J'nt, ,. $297 ,955 .00 $2lJ2 ,922 .00
24000
1110 .00
5,7780]
1,655.00
1,,0 00
11 00
S, 6(;', .00
$28,060.00 $
41,270,00
16,850.00
28,700 .00 I ,...............··
I ,200.00 1, : ..
6S,;'80.00
41,a4';.OO
17,:350.00
IlJ ,222 00
lJ,OOOOO
0,:145.00
4,450 00
Estimated
Sa:vinrrs
1021-22
Estimated
Expenditul'f~s
1921-22
Iteccipts
Available
1921-22
----_._- --~------~-------:----
Governor. ...I $;'0,420.00 $27,lGO.00 $ a,260.00 $2S,:300.00
State Auditor. . 1 66,450.00 52,lJ1OOO 1:1,540.00 41,450.00
State Treasurer. .](j,200 .00 Hi ,200 .00 Hi ,850 .00
TaxCommissiouer. : 28,700.00 27,525.00 1,17,;,00 28,700.00
Board of Equalization.' 1 1,200.00 1,200.00 1,20000
Corporation Couunission. . 80,052.00 69,17,;.00 10,877.00 80,000.00
Seeretary of State.. 40,110.00 a,;, 076.00 1,1:34.00 50,010.00
Miue Iuspeetor. 21,071.00 IS,S50.00 2,221.00 l7,aw.oo I
Board of Directors.. 25,006.00 "10,504.00 5, ,;02.00 25,000 00
State Examiner. lJ ,000 .00 lJ ,000 .QO '1 0,000.00
Immigration Commissiouer.. 11, ;'21 00 6,045 00 5,276.00 8,000.00 I
Miscellaneous Boards, etc. 7 100 00 0 lJ,O 00 I 150 00 4 600 00
Printing Reports of State Of' , ' I', . I
_'ci~o,", ~_l~~;::~~ 1- ~,;::~p~ ~~:i~, .'~;-
_.,.._-~~-,----_ .._-_._-~_.- ----~-"------­------~._,.-
A poliey of retrenehment has been adopted and most of the above departments have shown a willingness to
eoopemte along these lines. However, some of the savings shown this year inelude balanees whieh were earried
over from last fiseal period; these balanees did not lapse to the general flmd due to the enaetrnent of S. B. No. (iO,
whieh should be amended at this session.
If)
•
GOVERNOR.
Legislative
Reconl­mendation~
Estimated
Requirements
for Year
Beginning
July 1, 1922
Proposed
Expenditure
for Year
Beginning
,July 1, 1921
Reeeipts and
Appropriation
for usc of
Department
July 1, 1921
Expenditures
Year
Beginning
July 1, l[J20
$32,10000 .. 1 $28,300.00 I.
I
18,173 00 I 2,120.00 I 18,40000 19,300..001
8,21900 I I 5,35000 5,350.00
, 2,15200 I I 2,10000 2,100.00
I
aoo 00 :JOO .DO
-- 1 •.•• ._"' .1
$32,100.00 $28,554.00 I $30,420.00 I $27, HiD .00 I $28,0(jO .00 --- 1---1
Reeeipts and
Appropriation
Available
,July 1, 1920
_~__I ..
Total
Recapitulation.
Salaries and Wages.
Appropriation__
Balances_. _
Salaries & Wages.__
Operation._
TraveL
Contingencies.__"
----~----
Governor... $5,500.00 $G, ,,00 .DO $G, 500. DO
Secretary... .... :J , ODD .DO I :3 , 000 . 00 a,000 00
Stenographer. ....... 1 .. 2,035.00 I 1,800.00 1,800.00
StenographeL... I ,55G 00 ••• .....•••... I ,800 .00 I ,800 .00
Budget Secretary... 1,505.00 .....··.....··....·.....·1 2,700.00 3, GOO. 00
Extra StenographioHelp.. 1 386 00 500 00 I SOO 00
b:::;;::o~~'~'Hd, 1=-----=~I=I~~I=:,:~~11
Operation.
Printing Budget... $1,\J98.00 $GOO.OO $GOO.OO I
~':~~~~~r:r~~:l~~~:~~pplies •..•• 1.·.· 1 , ~~~ ~~ 2 , ~~:~: ~~: 2 , ~;;~; ~;;;
Postage.. ....... . 508 00 500 00 500 00 \
Telephone & Telegraph.. 842 00 900.00 900.00 I
Motor Vehicle Supplies I I ,8U7 00 1, "00,00 1 , ,,00.00
Subscriptions & Periodicals... .' . . 111.00 II'" 110 .00 110 .00
M:~~~el.ShlP~ovcrnor'S~o~f~tJ. 14:3.00 .. 25000 2,,0 00
Municipal League Expense___ 149.00
Budget Supplies... 81 00 I
Miscenan;:::L ;~~~~I~_;_:_;;; ;,~~~~ ;,~~~~
Travel. 1--------------1-------1--------------
Governor... .... $1,894.00 I $1,800.00 $1,800.00
Delegate Launching Gunboat.... .... 10000 .[ .
Delegate Social Service___ _ I]07 00 I
M;"OO"";::::=~~ ~_~_=+~~'~~I~I-~: 1=-;;.::
20
•
STATE AUDITOR. '
~---_._."-~'---- ~-----~_._---_.,.._--
I
Receipts and
Appropriation
Available
July 1, 1920
Expenditures
Year
Beginning
July 1, 1920
Reeeipts and
Appropriation
for use of
Department
July 1, 1921
Proposed
Expenditure
for Year
Beginning
July I, 1921
Estimated
Requirements
for Year
Beginning
July I, 1922
Legislative
Recom­mendations
Recapitulation.
Appropriation
Open Authority",
Salaries and Wages..
Operation__
TraveL_.
Capital Investment..
Repairs__
Contingencies ._
$28,900.00 1"""""" """
2,757,00
$24,275.00
2,2:,:, 00 I,,,,,.
4,687.00
$34,750.00
5,500 00
9,800.00
2,360.00
500.00
$28, 701l .00
4,850.00
G,501l 00
720 Oil
500.00
TotaL $31,65700 $31,311.00 $66,450.00 $52,910 .00 $41,270.00
------ --------------------.-----
Salaries and Wages.
I
$34,750.00
2,37100
85.500
$:,,000.00
2,700,00
2,400.00
1,800.00
4,500.00
1,467.00
3,000.00
2,18200
$24,275.00 1,""""""",,,,,,,,,,, 1
$3,000,00 $3,000.00
2,700.00 2,700,00
2,400.00 2,400.00
1,800.00 1,800.00
4,500.00 4,500,00
1,800.00 1,500,00
3,000.00 3,001l.00
2,700.00 2,700.00
2,400.00 2,400.00
2,100.00 2,100.00
250 Oil 2,,0 00 i
6,000.00 I
2,10000 2,10000
i-~·~---,-~-I-,-----~----1---------I--,-------- -------
Travel.
Repairs.
Operation.
TotaL""
TotaL,
TotaL""
TotaL,
Capital Investment.
-------$28-,70-0 .0,0 I
\:::~~ I $4,~~~~~ \~~~~~ II
400 00 GOO 00
248 00 :,00 DO 350 00
118 00 200 DO 150 00
1-------------1-----------------;'----- --I' $2,233 00 $5,500 00 $4,850 00
$4,687.00 I" ---1-----1 $9,800.00 $6,500.00
i~-~~T~:~,--= ~:I~~
I .. =~J _~L~I __ =_=I ... ~~I
1
1
= ',,".001=1=1- "'"00
RO:::;~,::::~., ,:···················I=I===I---~I~I
Bank License, ,,"", $ 49500!, """"""'"""',,, .'1
1
$ 45000['I $ 450.00 I
BanI, ExaminatiorL ""' I 5,565.00 '1"""'"'''''''''' 8,000.00 """"""""",,,.,,1 8,500.00 I.
:'.1oncy Lenders License i ~~~ :::.::.:::.:::.:::.:::.:::.:::!--'---ij()~~I:::.::=.:::.:::-.::::::::I------ij()~~-,
TotaL ._~~,_II__~I510~L ~I~_ $:,,500.00 1~~__~_=i '$~~0:_00 1
Printing Publications_.
StationerY' and Office Expenses.._
Postage_, ..__
Telephone and Telegraph,
Premiums__
Typewriters__
Adding Maehines",
Filing Cases..
Typewriters__
Adding Machines,
Chief Warrant T>l~'e,g";tr:lr."" ,.,," :"""""" '''''''''' 1
3 Warrant Registrars at $1500..
Stenographer"
Bank Examiner__
Assistant Bank Examiner _
Field Men",
Banking r'~';',encal",,,,, ,,, ,,,.,,,,,, !""'" "" ,,,,,,,
Auditor r~;],1(lo)rr;;"oca"''L.,,,,,,,,,,",,,,,,,,,,,, 1"""""'""'"",,,,,,,,,,
Appraisers Inventory..
Accountant Inve"tc>rY"" """"". 1""""""·"'",,,,,,,, 1""""""",,,,,,,,,,, 1"",·,,,,,,·,,,,,,,,,·, 1
State Ac"Lm"'1;or '"'''''''''''''' ,,,,,,, I,,'" "'''''"", '".'"
Deputy State AA','t""Ld111;,t,tr,orm"",",.,,",,",," !""'"".,,,.'",,,,,'" 1
21
STATE TREASURER.
Total.
TotaL
Total. _
Legislative
Recom­mendations
Travel.
Revenue.
Operation.
Recapitulation.
Revenue for Use
of Department.
Revenue to General
Fund.
Capital Inveshnent.
Appropriation __
Inheritance Tax Cosi-_
Salaries and Wages__
Operation. _
TraveL __
Capital Investment..
Stationery and Office Expense...
Postage..
Telephone and'Telegraph..
Premium
Adding l\Jachinc__
Interest on Deposits__
Inheritance Tax _
Private Car Tax.. __•
Express Co. Tax~_
Total
Hevcnue to Other Funds__
I
$9,700,00 J $10,950,00 I! -Ii
4,180,00 5,250,00 ",_,
I' $11,960,00 $13,650,00 $14,]()O,OO
-iT':::::! I .'~J.~ ,.~.::
,I----;~~;;;;~;-I---~~~;;;;~;-I ---;;~;)~~;;-I---;;~;;~;-I---;;~;--;;;-
1- I ' I 1- . 1
Salaries and Wages. I I 1
State Treasurer_" ,1
1
••- •• _1
1
$3,000,00 $a,OOO,OO $:l,OOO,OO
Deputy StateTreasurer__ 2,700,00 --- -- •• -1 2,700,00 2,70000
~~:::;:::reril ~:~~~~~ ~:~~~~~ ~:~~~~~ I
::::::~:;:=:: i:::~.,,", -I_I~--- ---,,:~~-~~;:=~
1 1;- 1
1
'-
I , ,
--,- __ I $94600 1 $1,000,00 I $1,25000
i 225 00 I 2.;0 00 I :JOOOO 1
I 211 00 225 00 225 00 :- -I~I- ----i~:-:!---;.:-:-i
I i I~ 1- : I
I _ 11=1 "u I -
i $38,7.0000 ----, $50,000,00,__ J $50,000,00
I
17,199 00 1 '! 60,000,00 i. i :lO,OOOOO
:n,139 00 43,720 00 I 45,000 00
i-~~'----,-,,;:~~~;---- -I-';~~
$ {:~~~~~~II'- $ ~:~~~~~ Il
i
_'." _-,I $ ~:~~~~~!'
:l,22(U)O " 3,;j()O 00 __ ,:l,500,OO
3,226,00 :J,;j()O 00 3,mOOO
:3,204,00 I I :3;500,00 I a,50000 1
i l(17,07700 1- 200,000,00 - 1 200,000,00 I
' :J8,4(J800 40,000,0010,00000
I ~~:,_~~ ' 2~~~~~ -=~~~o
i ,-1
_I $2;;2,:J02,OO $258,200,00 1_-_--------_------
1
_$258,200,00 .1 -------1--------
I! I '
! , I
$4,18000 i $5,2,3000 I I $5,lJOO,OO I
Land Rentubl and Interest
State Loans:
Asylum Operation Fund. .
Industrial Sehool Fund
N, A, N, S, Fund _
'1\~mpe Nannal School Fund.
Prison Fund__
State School Fund _
University Fund_
Pioneers' Home Operation Fund
Illheritanee Tax
22
•
TAX COMMISSION.
Receipts and
Appro~riation
AvaIlable
.July 1, 1920
Expenditures
Year
Beginning
July 1, 1920
Hcceipts and
Appropl'iat.on
for use of
Department
July 1, 1921
Proposed
Expenditure
for Year
Beginning
July 1, 1921
Estimated
Hequirenl.cnts
for Year
Beginning
July 1, 1922
Lc,tdslative
Recom­mendations
Recapitulation.
Appropriation.__
Salaries and Wages__
Operation __
TraveL...
Capital Investment__
TotaL
Salaries and Wages.
$:l.OOO .00
:3,00000
:3,000.00
2.70000
2,700.00
$3.000.00
a,ooo .00
3.000.00
2,700.00
2,70000
.
..
I··.. ···· .. ·· .. ······ .
$112.00
198.00
518.00
$:3.000.00
:3.00(JOO
3,OO(J.OO
2,58" .00
2,575.00
1,78" .00
1 ,G(j200
95.00
$1,817 00 $1.00000 I $2,07.'> 00 :
335 00 I 350 00 350 00 I
176 00 . II 225 00 '[ 225 00 I
372 00 250 00 250 00
--------,---;~~-;;;;-----:-~-----~~~-;;;;----;~~;;-I
1 ._.. _..._ .._1__$_3_'0_4_0_.0_0_
1 1
$_4_,0_0_0_.0_0+__$4_,_0_00_.0_0_
1
I
Travel.
TotaL
Capital Investment.
Filing "~."O""<O"O'L·.. ·..····.. ·..··· ·····i i
Chail'mnll__
f..lenlber __
Member..
Secretary _
Furniture & Tn"',·«ul!'e'L + .
1,800.00 1.80000
1,800.00 1,800.()()
(j0000 700.00
3,140.00 3.100.00 3,10000
i-~--------------------------- --------
TotaL.. ....... 1 $21,042.00 $21,700.00 $21,800.00
Operation.
Printing Publications, Stationery. [
and Office Expense
Postage..
Telephone and Telegra~h...
Subscriptions to Periodicals". _
'Assistant ""'·ecre'm]"'ry' 1 · · ··.. 1
Reporter _
Assistant AccountanL_
Extra Help..
Legal Expensc_
$828.00
BOARD OF EQUALIZATION.
Legislative
Recom­mendations
Estimated
Requirements
for Year
Beginning
July 1, 1922
Proppsed
Expenditure
for Year
Beginning
.July 1, 1921
==~-=--=-=.--==-.~===-.-=--=-.-=.--cc___-=.=--_--_--_--==
I Iteceipts and
Receipts and Expenditures II Appropriation
Appropriation Year for use of
I
Available Beginning Department
.July 1, 1920 1 July 1, 1920 I .July 1, 1921
-----R~caPitul~~ion~----I--------· -----·----1---
1 APPropriation... 1 $1,200.00 .. '1 $1,200.00
*r:~~o~~~~.~ ~~~~~I=~;;~;~I==,,~0-~L-.~:~1 _
2:1
CORPORATION COMMISSION.
'\
Receipts and
Appropriation
Available
.July 1, 1920
Expenditures
Year
Beginning
.July I, 1920
Rceeipts and
Appropriation
for use of
Department
.July 1, 1921
24
Proposed
Expenditure
for Year
'Beginning
.July 1, 1921
Estimated
Requirements
for Year
Beginning
.Iuly 1, 1922
Lc,!!islative
Recom­mendations
CORPORAnON COMMISSION-Continued.
.....
Receipts and
Appropriation
Available
July 1, 1920
Operation.
Printinl! Prlblleatio,ns~~.~~~ ~~~~~~~~~~ .~~. ~ I~ ~~~~~ ~~~.~~~.~. '.~. .. ~~~
Stationery and OffieeLlc",v,'pc,..n""'c~~~~~~~I~·~~~·~~~~~~~~~~~· I
Postapp
Freight, Express and l)rn,," UP
Telephone and
"
Subseriptiol1s__ .
Folios and Transcript ~ .. ~~~~~.. ..... I~~~~ .~~~ .. ~~~~ .. ~~~~~~~~ I
Plan8 for Union Depot
Expenditures
Year
Beginning
.July I, 1920
$2,52200
2,314.00
110 .00
20.00
582 00
93.00
(;01. 00
(;00.00
250.00
Heeeipts and
Appropriation
for use of
Department
July I, 1921
~.~~~ ~~ ~ ~~~ ~~~ ~
I~~~~ ~~. ~~ .
~ ~ ~ ~ .
~~~~~~~~~~~~~~~~~~~~~~~ I
Pl'oposJd
Expenditure
for Year
Beginning;
.Jnly I, 1921
$:1,400.00
2,G50.00
6.50 .00
25.00
4;;0 .00
100.00
(;2;;.00
100.00
Estimated
Requirements
for Year
Beginning
July I, 1922
$:1,40000
2, HilO .00
(;.50 .00
25.00
4.50 .00
100.00
(;2;;.00 I
10000
Legislative
Recom­mendations
TotaL
Travel.
Officials..
l\1is('cllaneous Employes...
TotaL
Capital InvestJnent.
Furniture and Fixtures _
Typewriters..
Filin!! Case~L
Books and Periodicals _
ToLd.
Repairs.
Furniture and Fixtures.
1'ypewl'ltcrs __
Filing Cases..
TotaL
Revenue for Use of
Department.
Script Hefund..
Investment Companies...
TotaL~
Revenue to General
Fund.
..... ","""" I '" ,,,,,""" ",""""'
"",,," ······1 ""'""" I """"'" I_~~'_~"-~-~~~-~~~-~~~~_~'~_~I - ;~~;~I===_~~I~
I ! Ii
.... $197 .00 ,~~ ~'.. $(;0.00 ,
~~ i 1000 4:;00 I $100.00 1 . ~~~--~~~J------J~~~ i~~~ . i~~~~ I
I .,"-'."" I $,,,"""',," "" II
~~~~ ~~~'''~' ... ~~.... .. $11 00 ~ ... ~~ .. ~.
I~~~~~~~~~~~~~~~~' I 2~~ ~~ I $200 00 I $200 00
~~-~~'··-··_~~~~-~~~~-~··~~_~~_I~ -- ~ I ~ _
$287 00 I $200 00 $200 00
.... $12'~~~'~~!' $13,000.00 ~•••..... ~.~~~.... $15,000.00 I
-------T --------!-------- ----------------1
$12,'578.00 $13,000.00 $15,000.00 I
Investment DivisioTL
IncOI"porating Division._
Insmanee l)v;'''V>;·'H;''U''''L~~~~~~~~~.~~~.~~~~ i
'PL ,OIaL~~~~~~~ .~.~~~~~~~.~~ .. ~~ ... ~ ...
$ 1,545.00
45,672.00
137,42900
$184,646.00
~ . ~
2!i
$ 500.00
50,000.00
150,00000
$200 , ,';00 .00
$ 500.00
50,00000
16';,000.00
$21';, ';00.00
SECRETARY OF STATE.
•
Receipts and
Appropriation
Available
July 1, 1920
Expenditures
Year
Beginning
July 1, 1920
Receipts and
Appropriation
for use of
Department
July 1, 1921
Proposed
Expenditure
for Year
Beginning
July 1, 1921
Estimated
Requirements
for Year
Beginning
July 1, 1922
Legislative
Recom­mendations
Recapitulation.
$15,470.00
21,915.00
100.00
20000
50.00
3,61000
$16,623.00
15,200.00
250.00
143.00
50.00
3,710.00
..
$36,400.00
2,500.00
12IO.00
$26,095.00
19,648.00
180.00
308.00
52.00
$46,300.00
I················ .
Auto Re:gisloral:ionl.............. i·························· I·························· i
Gasoline Tax ~'--'''c'o.t, --I 1······:······················1
Salaries and WVvt'Wtg'es j ..•.................... I
Operation_..
TraveL.
Capital Investment
Repairs ..
Contingent..
1----------·-1-·-·--------+--------_·- -------- --------
$46,283.00 $40,110.00 $35,976.00 $41,345.00
$3,500.00
1
$3150000 $3,500.00
3,00000 3,000.00 3,00000
2,000.00
I
1,000.00
----- 900.00 1,800.00
1,800.00 900.00 r 810.00 1,620.00
3,000.00 3,600.00 3,600,00
12,795.00 2,413.00 1,95000
:
500.00
$46,300.00
Travel.
Operation.
Total.
TotaL
TotaL
Salaries and Wages. I
Capital Investment.
1
Printing Publications.. . 11
Stationery and Office Expense__
Postage.. I
Freight. Express and Drayage... _
Telephone and Telegraph __
Premiums._
Auto License Plates _
Periodie.als..
Secretary of State.
Assistant Secretary..
~~::,'= .....•....·············.·1·
Temporary Clerks.
(Heferendum & Motor Vehide) I
Counsel Fees____ ___~ ~-~-I ~ ~ I ~ . ..~_
I
,,",""'"r . I I
•__$_1_6_,_62_3_._0_0,_ ~,47000 I
$5,588.00 I $3,745.00 $7,100.00
2,108.001-- 2,452.00 2,400.00
i :~,085.00 I . 890.00 4,000.00
14100 ' I 9000 140.pO
I
~~ ~~ II" 3~~ ~~ 2~~ ~~
8,58800 I 7,64300 8,00000
25 00 50 00 1- ·-I-~;;;;;;-I- _. ·I---;"~· ';'";;-;;-1
II "00'"II' '''''" "00.00 I
I . ,I $ 9900 I, $14:100 $20000 I
Hi5.00
I! 4400 i II
Typcw,"itcrs __
Filing Cases__
Books __
TotaL.
Repairs.
Typewriter.
Filing Case. __
Total.
Contingent.
'00'00,1 $_1_4_3_0_0-l- $2_.0_0._._00_i
II $49 DO I I $';0 00 $50 00
3 00 [ --------I------~--- --------- -------------~-;;- I $,,2.001- $3,::::: $:1,::::0
2G
SECRETARY OF STATE-Continued.
,- "'" ,-, '" ---
Receipts Ileceil-lts Heceipts
Revenue for Use of
Department.
Sale of Registration Lid $2,600,00 $2,.500,00
Cost of Collecting Gas 1\ur 1,210,00 1,110,00
--
TotaL $a,710,00 '" $a,010,00
Revenue to General
Fund.
ltecording HAnd. , .. $ 60,00 $ 10000
Dental Licenses__ $ 425,00 450,00 500,00
Notary Pnl, l,l1S00 ... " 1 ,000 .00 1,200,00
Certified I .n~. 250,00 aoo .00 aoooo
Session 'T ,n U'>l: 42200 1,00000 1,200,()()
Revised "" 1)5100 , , .. noo,oo 1)00,00
Certificate and R"n,1 191 ,00 2booo 200,00
120,00 100,00 10000
Pi,Btage and p. IS,OO ,;0 ,0O ,.... 50,00
Brokers Li,'en.e 950,00 2,000,00 2,500,00
Recording Trade M n,'. 50.00 5000
Oath of Office." 100,00 100,00
279,00 1000 .. 10,00 , ..
Total ..... $4,4aO,OO I· ..... $5,910,00 $0,910,00
Revenue to Road
Fund.
Motor V<>!,ielp< $19:J,505,00 I· $IS5, 000,00 , ..... $195,000 00 ", soa .00 700.00 700,00
ChanffeUl' r .... 1,215.00 SOOOO 1,200.00
Transfer of T,;"en«'. I,S24.00 2,000,00 2, :JOO .00
Extra Plates and l~"..-ltl'''''' SOS.OO 700,00 SOOOO
Gasoline 1'H,Y 150,000,00 175,000,00
1', ... $19S, 155,00 $a39 . 200 .00 $375,000,00
'27
,
MINE INSPECTOR.
Receipts and
Appropriation
Available
July 1, 1920
Expenditures
Year
Beginning
July 1, 1920
HeceiDts and
Appropriation
for use of
Department
.July 1. 1921
Proposed
Expenditure
for Year
Beginning
July 1. 1921
Estimated
Requirements
for Year
BeginnIng;
July 1, 1922·
Le~islative
Recom­mendations
Recapitulation.
$12,075.00
855.00
4,400.00
$18,850.00.
2,22100
$17.900.00
$11,700.00 $12,075.00
547.00 855.00
3,43100 4,400.00
..... 1. 1,500.00
....... 20.00 20.00 .-------'--------- -.---------------- --------1
TotaL.. $17,900.00 $15,(;78.00 $21,On.OO $18,850.00 $17,350.00
Balanee.
Salaries and Wages"_
Operation._ ..
TraveL
Capital Investment.
Hepairs..
1-----1 ------1-------------------
Salaries and Wages.
State Mine Inspector.. $3,000.00.... $3,000.00 $3,000.00
3 Deputy Inspectors at $2400.... 7,200 .00 7,200 .00 7,200 .00
Stenographer.. . ... 1 ,500 00 1 , SOO .00 I 1 ,800 .00
Extra Help. ... 7'; 00 - 75 00
Total .-------- --$~~;;;-;;;;-~~~~~~~~I--$~-;;;-;;;;-i--$~-;;;-;;;;-
- I --------
Operation. I
Printing.._
Stationery and Offiec Expense...
Postage__
Telephone and T'eleJl:raph__
Premiums__
Motor Vehicle Supplies
$10600 $125.00 $12500
26,; .00 ..... 150.00 150.00
57.00 " 6000 60 00
..... moo .... . ..... 60.00 6000
6000 ...... 6000 60.00
40000 40000
Total $547.00 $S55.00 $855.00
Repairs.
r
Travel. I
State Mine Inspector. . $ 380.00 ... $ 800.00 $ 800.00
0<,"" ~::::~==I __'''"'''''-_--'"",M . __...:~~~~-
A"''':''::~,..~,,_.n< ~"'M ~··I:~~: ~'"' "'
I
Typewriter... $20.00 $20.00
BOARD OF DIRECTORS.
I.mz:islative
Reeorn­mendations
$+,800.00
4,80000
$1G, 580.00
2,110.00
:JOO.OO
112.00
J2000
i--------
$1G,51O.00
2,:l32.00
:lOOOO
2!l200
7000
$25,00000
G,OO
Repairs.
TotaL.
Salaries and Wages.
-----.----~--~-··-··--~-------I-};;l?~~~ia~ro~l·1 Exp\?;~~ures
1
Available I Beginnin.~
.July 1, l!l~__,)ulY 1, 1\)20
Rec~:t~~~t~=--r---- I
Appropriation.. $34, (j{)O .00
Balance __
Salaries and vVag-es __
Operation
Tl':lvel
CapttaJ InvT~8tJllent.
Hopains
Loaned to C:.pitol Buildlll~ and
GrOlllld:->
Total,
1
Receipts and Proposed l Estimated 1
I ']§;f~~i':~,?~Ti~ R~~:~~~j
II
$21,277001
2,2J:J00 I
IllOOO I
2!l5.00 ..
I ,7'lll 00 1
(~~~~,OO) i .,------,-1- '" i-
$2,;,XIlXOO: $2';,OOIj 00 i $I\J,501.00 I $1\),2~2.00
-------,- 1-
$4,800.00 1 $+,800.00
4,800.00 II' 4.800.00
2,700 .00 22,; .00
1,679.00 1,Ij!oOO 1,680.00
Claim Register 1 ,485 00 I'" 1 ,-i!l5 .00 1 ,560 00
Claim 1,680.00 1__ 1 ,G80 .00 1,680.00
Order 1 , 387 .00 I 1 , ;)to .00 ! 1 , 560 .00 1
Extra 2,0;;100 i 3GO.OO ,)(JOOO
~~:::::Yr ec · ..··..·····..l--.:..-.:..·:..-·.~,----,-----i~_~~-I-~~~~~--~l--~~~~~~~I-~~~~~,:,~-I
TotaL $21,277 .00 I .. ,$l(i,51o.00 I $lfi,580.00
Operati;'n. -------i 1-
g~~~r:~::~~~:: Dro>r'a~}'e'aIlgs<e".· ·.··.' ••.·•·•••.•••••••••.•.••••.•••·.1 .::!.~ \•••.••••••••••••••••••••••'1
1 '~E '~1~
Telephone ancl Telegreph... " 1 148.00 1 ' biO .00 150.00
Premiums.. . ,..........., 112,00 , " 1 ,;0.00 50.00 ,
",~, v::~:~:::."~I= ·~_-_-_·[-;;:;~I····c=!~,_--_-_~_;_-:-_:~_'):_-_~_~_I--;;~:
~;:~~.~;, .11 ":::::I.. '000 00 1 "'" 00
c.:::::' 'n~"_.n' ·'==I~ ;;,,;;;.-i=== -·~I·~i
~~f~~~~:::ndFixtures,,·••• l··· $:::.:: :1 I $:~;; .~~ 1$~OOOOII
BookH and PeriodieaIs___ _._; ","., 1 12.00 .. jl 12.00 ! 12.00 ,.
'I--'----------I--~-;;,;;~-;;;;-il---------------'I.-----;;,;;;;;-;;~I. ----~~-;;;;-I,
1----------------- ,-------
Ii.. iii I ~;::~~~l~~::.~cle •. !.•.••. ·...••••••·.••••.•••.•••••••.•• II *1 '~~~~~~.I •••.••••••••••·•••••.••••••••••!.l· $:i()()(J\.······· $100001.
Adding Maehille.. I .. 17.00 ,.... 2000 , 20.00 ,
:r,otaL_."_'________J~----_···_--_---_-_··_·----I~-_..-_~~~~y;; 1--.-;~;;_-_,,-_···_-=~t---~~-;;_;;-_i_-~~-;-_l;-_O_-;;_~ L__,_
29
STATE EXAMINER.
Receipts and
Appropriation
Available
July 1, 1920
Expenditures
Year
Beginning
,July 1, 1920
Receipts and
Appropriation
for use of
Department
,July 1, 1921
Proposed
Expenditure
for Year
Beginning
July 1, 1921
Estimated
Requirements
for Year
Beginning
July 1, 1922
Legislative
Recom­mendations
Recap1.tulation.
Appropriation _
Salaries & Wages,.
Operation._
Travel._
$1,,000.00 $9,000.00
TotaL
Salaries and Wages.
State Examiner _
Deputy State Exa.miner
Clerical A~slstan~e__ ._
TotaL
Opera'tion.
Printing Pub~ications__
Stationery and Office Expensc _
Postage_"
Telephone and Telegraph__
Premiums..
TotaL -
Travel.
$:3,758.00 "".".1
IMMIGRATION COMMISSIONER.
Lefrislativc
Rccom·
mcndations
TotaL"
Total_
Tutal"
Operation.
Stationery and Office Expense__ ._
Pos1age
Telephone and Tele.~raph_...
Premiums__
l\Jotor Vehicle Supplies _
"~'-_.~--_._._---- ----_._._._--,,~- -----_._-..,._--_._._-~._~-_._._--_._--------------_ ..------ ~~-----,-..__.-..•- ._------_._."----
----~----·--------------~-----~--,----------I·-.-------~-.-I
Receipts and Proposed E::ltimated II
Rceeipts and I Expenditures Appropriation I; Expenditure Requirements
Appropriation I Year . for use of for Year for Year
Available Beginning Depa,rtment BegitHlimr Be.gilluing I
____________________ July 1, ~~~~_i~U~~_1~20 July 1, 1921 July 1, 1921 July 1,1922_1
--- .••.•,,1
1
_ $';,7iJu.oo l
l
.···,-i
r
-:::::;1 ... [ r
__ ._ $9\19.00, $3, GOO .00 I $3, GOO .00
070.00 1,24,5.00 I 1,245.00
···I~;~I~~:::I~;;,"'.::!~~:::
Invcs- I
--~--~--~~I------~:~-~~ --------------;;~~~~~--;;~~~~'I
--.1
11
- $372.00 MOO 00 $10000 i
1500 5000 ,;000
= __ I__ JiI,. ----)~ -----'~:
il I $_O_70_._0_0 1.:- .~$_1_,_24_5_._00_1,__$_1_,2_4_5_._00_
1
Salaries and Wages
Commissioner _
Miscellaneous .Clerical and
tigation Wurk.
Recapitulation.
Appropriatioll_ .._
Balance__
Salaries and \\Tages __
Operation."
Travel.. ""
Capital Jnvestment..
Travel
Offieials_
Transporta.tion of l\tIexicans...
$233.00
52GOO
$1,000.00 $1,000.00
500.00
'1'otol
,,-------~.~---.-I--~--$-7--5-9--,-00-1-------------i----·--$--1-,-'(-)0'-0--.-10-0---~~~;--;;~-
-_ .. _--._------!------- -"-- -- -'"
Capita] Investment.
30
MISCELLANEOUS BOARDS, COMMISSIONS, ETC.
Receipts and
Appropriation
Available
July 1. 1920
ExpenditurE's
Year
Beginning
July 1. 1920
Receipts and
Appropriation
for use of
Department
,July 1, 1921
Proposcd
Expenditure
for Year
Beginning
,July 1. 1921
Estimated
Requirements
for Year
Beginninll;
July 1. 1922
Legislative
R"ecom­mendatious
UniformLTaws~~~~~~~~~~~ ~~~~~~~ ~~~ I
Bar Exam.ine,"s~~~~~~ ~~~~~~~~~~~~..~~~.~~~~ I
Bo"~rd ofProa,'r"'·',]u·o"JlI":,oL~.~~~~~~""~~,,,,, I
Dental E,:anliner'L~~~~~~
Painting PM"'.;>.
Premiurll on RJ:'.'nOln'.I.U·..·",,~~""'~~,~~~'" I
Balance State iH'I'<n"errL~,~,~~,~~,~ I
l\1ornlOll Battalion Momllm,enL~~~, I,,~
$ 1500()
40000
1.000 00
1.50000
400.00
55000
11200
$4,11200
~ 150.00
51800
70200
1.09500
400,00'
550 00
112 00 ~~
$3.52700
$ 150,00
GOO .00
1.00000
1,500.00
800,00
5,5000
2.500.00
$7, WOOO
$ 600.00
1,000,00
l.ilOO,OO
SOO ,00
5,jOOO
2,1;00,00
$6, n:50 ,00
,
$ 60000
1.00000
1.500,00
80000
550,00
$1.450,00
PRINTING REPORTS STATE OFFICIALS.
REPOHTS:
Receipts and
Appropriation
Available
,July 1. 1920
$10.88800
Expendihues
Year
Beginning
July I. In20
Receipts and
Appropriation
for use of
Department
July 1, In21
$10,750,00
Proposed
Expenditure
for Year
Beginning
July 1. 1921
Estimated
Requirements
for Year
Beginning
,July 1. 1922
$10,750,00
Lc\!islative
HecOlU­mendatious
$ 14400
I, ,
$ 85,00
330,00
300,00
571 00
100,00
3.500,00
15000
17500
300,00
200,00
10000
3000
750 ,00 I~'~'"''
Total $10.888,00 $10.13800
31
$10.750,00 $7.460,00 $10,750,00
J'
AGRICULTURE
AGRICULTURE.
Receipts and
Appropriat.ion
for use of
Department
.Jnly 1, 1921
------------- ---'----------
------~---_.~----~.__.-¥•._--~--~-_._~.~-_ .._.-
-~-----~~-------
I Receipt.s and [ Expcnditul'cs
I
Appropriation Year
Available _1__ Be~inning
.July 1, 1920 .July 1, 1920 -----------------;-------- 1----------------------
Recapitulation.
AI,ricult.ure and Hort.iculture $ GO,893_00, $ ,,4,975_00 $ ,,0,46G_OO
Biological SUI'vey___ 82,988_00 I' G2,183.00 7(;,432_00
Game WardelL 23,,53G.OO 20,52800 25,200.00
Dairy Commission__ 10 ,350 .00 . 10 ,34(i- 00 9,870 _00
Wei/!ht.s and Measures__ 4,700_00 I 4,024_00 :3,844_00
Live Stock Sanitary Commission 85,775.00 I 81, ..')1;'5.00 (;2,707.00
State Veterinari,uL fI, 5a7 _00 4, Hi:l. 00 l(), :laG _00
Shecp Sanit.ary Commi.sion_ U, 121 _00 8,484 _00 8, la7 .00
Stat.e Fair Commission 104, 5;)() _00 104, :,;;0 _00 110, lGfI _00
Misccllaneous Fair8-- H),OOO _00 8,10000 tfl,OOO _00
Land Depart.ment. 18:J,OI7_00 82,2!J!}_OO 211,:174_00
Sced Testing__ __ 1,000 _00
Proposed
Expenditure
for Year
Beginniul!
.July 1, 1921
$ 49,695_00
58,25;, .00
24,63000
9, 87(!-00
:3,844 _00
56,3[55.00
3,085_00
7,,')00.00
:12,745 _00
7,000_00
87,575.00
1,000_00
Estimated
Requirements
for Year
Beginnin!l
.July 1, 1922
$ 50,000 _00
(m,ooo.OO
2i,630_00
9,870_00
3,600_00
54,8.5".00
:l,08.5_00
7,100_00
flfI,OOO_OO
lU,OOO _00
:,7,275 _00
Legislative
Recom~
mendatioI1s
1------------1------------1---------- -------.---- ---------
$59:l, 467 _00 $441,16700 $5!J4,.595.00 $341,5MOO
Tot.aL _
Recapitulation
by Accounts.
Sub-Tot.aL
I.iess Receipts for Usc of Depart-l1!
entsandFederalAi(L_ _I 153,088_00, 153,08800 112,197_00 112,197_00 110,570_00
".k "";:~:,.",,. .I-:,;,-=_---::=I--=~'~:=- ---== "~---===-I
Revenue Not Used I I !
by Departments. I' I-General
Fnnd_ -- _ $ 40,·i08.00 - _ $ ~~,;jOO_OO I' $ 66,400.00
Other Fnnds__ _ 544,92LOO 40D,OOO_00 _ 45",000_00
I ----- I
I
II I i'
I
$228,22600 I $19:1,74U 00 $199,410 00
I
1.,3,85800 82,45800 I 141,90,'; 00 I
i 38,782 00 a",ll3.' 00 1 35,845 00 I
U,793 00 I 4,620 00 I a,2aO 00
' I :~:~~I-_------ ~~~1~1---~i~1~1
I
I $441,1G7 00 1 $341"",400 I $388,41.,00 \
Salaries and Wages_
Operation..
TraveL.
Capital Investment _
Repairs ..
Contingencies_
AGRICULTURAL DEPARTMENTS.
Receipts Estimated Estimated Estimated Budget Savings Over
Available Expenditures Savings Receipts Requests Appropriation
1921-22 1921-22 1921-22 1922-23 1922-23 1922-23
Agriculture and Horticulture___ $ ,50,466.00 $ 49,695.00 $ 771.00 I $ 50,000.00 $50,00000
Biological Survey... 76,43200 58,255.00 18,177 .00 I 55,000.00 60,000.00 *$ ,'),000.00
Game Warden__ 25,200.00 24,630.00 57~~01 2.5,200.00 2'1, 6:JO .00 ,')7000
Dairy... 9,870.00 9,870.00 9,870:00 9,870.00
Weights and Measures__ 3,844.00 3,844.00 3,600.00 3,600.00
Live Stock Sanitary Commission._ 62,76700 .56,3.5.5.00 6,412.00 .57,1.5.5 .00 .54,8.5.5.00 2,:100.00
State Veterinarian. 16,3:16.00 3,08.5.00 1:1,2.51.00 12,800.00 :1 ,085 .00 9,71.5.00
Sheep Sanitary..... 8,1:17.00 7,.500.00 637.00 7,.500.00 7,100.00 ' 400.00
State Fair.. 110,169.00 32,74.5 .00 77 ,42400 .52,.500 .~O 99,000.00 ** 46,.500.00
Misc. Fairs._ 19,000.00 7,000.00 12,000.00 19,000.00 19,000.00
Land DepartmenL.. 211 ,374 .00 87,.57,';.00 12:1,799.00 111 ,2G.5 .00 57,27.5 .00 :,:1,999.00
Seed Testing... 1,000.00 1,000.00 .... ....
-~~------ ---------- ._------- --_._----- -------- ---------
$:141, .5,';4 .00 $2,53,041 .00 $40:1,89000 $:188,41.5.00 $1.5,47.5 .00
r-I------- ------------,-----,-
TotaL. $.594, .59.5.00
~--------------'--_.._._-_'._._....~-~.._ .. ~---'-y----_._._-'---_.__..
Over State
Appropriation
*$ .5,000.00
** 46, ,SOD .00
It is recommended that Senate Bill No, 69 be amended so that the balances shown above may be reverte<i to
the general fund. The administration suggests that $20,000 of the $80,000 for cooperation with the United States
Reclamation service be retained and that the remaining $60,000 be reverted to the general fund. That Senate
Bill No, 90, Land Settlement for s'oldiers providing $50,000 per annum be repealed, inasmuch as the amount is far too
small to accomplish the desired results. The policy of continuing the appropriation of $7,500 per annum for the
eradication of tu!Jercular cattle, as provided in Senate Bill No, 42 should also be considered at thi~ time.
AGRICULTURE AND HORTICULTURE.
H.cc'cipts and
Appropriation
Available
July 1, 1920
Expenditures
Year
Beginning
July I, 1920
Rceeipts and
Appropriation
for use of
Department
July 1, 1921
]lroposcd
Expenlliturc
for Year
Beginning
July 1, 1921
Estimated
Requirements
for Year
Beginning
July 1, 1922
Legislative
Hecolll­mendations
Recapitulation.
Cott<>n ntj'rower" j...... I I······················· j
$49,fi7,5.00
1,2IS.00
2,500.00
7,50000 I.
Capital In've'tm.ent..................... I···························· I
Repairs __
$30,2··10 .00
10,214.00
6,960.00
7,,56100
$.50,000.00
46600
........
j .
$2S,04,j .00
S,0.50.00
6,SOO.00
2,SOO.00
1,000.00
.500.00
2,500.00
....
$31,320.00
7,85000
7,000.00
2,630.00
70000
500.00
$60,S93.00 $54,975.00 $50,466.00 $49,69.5.00 $50,000.00
Salaries and Wages.
......
."
.
1,500.00
1,200,00
600.00
60000
I,SOOOD
3,22000
1,50000
1,200,00
:350.00
35000
I,SOO.OO
2,600.00
$ 900.00 $ 900.00
,520.00 600.00
3,700.00 3,600.00
2,SOO.00 2,700.00
2,400.00 2,400.00
1,500.00 I ,SOO .00
I,SOO.OO 1 ,SOO .00
1,200.00 1,200.00
I,SOO.OO I,SOO.OO
.. 225.00
2,000.00 2,000.00
1,400.00 1,400.00
1,200.00
j························I .. ······ ··········j········ .
41:300
163
72500
2W.00
6S00
26,jOO
ISO 00
1,560.00
52300
512.00
5200
4900
2300 1 · .. · 1 ! :.. I
112.00 j j I j
7200 j j j......................... j
200
6100 j........... I
69.00 j + + j
4S.00 I····· ·· ·1····················· I ··.... I
4S.00 I -I j I
424.00
28.00
26900 I I······..· .. ···..·..····· j........................ I
12400
12200
46.00
ISS.00
21700
11200
SS.OO
68.00
3300
92.00
3S00 j j........... I j
I,SOO.OO
I,S3300
2,01100
12500
$ 90000
60000
:~, 900.00
3,000.00
2,400.00
1,100.00
I,SOO.OO
,597.00
....
'w ",
P;",n
Pn ;"'1Jll''' .
Pi,
T
n,,,,, '.n
Paradise _
n,
Fra"kl;"
n, wloo
n,
1'o.Tl" e'galles j .
'T'"",n,'
Casa n".",I"
lload Inspeetor.
"off, j 22.00 1··..·······.. · ..·..·j ·· .. ··..·· ..······I·················· I
""nnldin S .00 i [.................. I························ I
Lordsburg,""T.cv\Ul. ! 1 SOO.OO j ...............•...... j
H.odeo, '.,1.\"\••,, i······ j ,....... j
n"n'pnn
Field Seout in ("',,"","';1'''"''''''................ j I
Field """"lUt ..
Crop Pest Inspector,
Ph o,,;v
State EntOInologist -1......................... j
Field EntOlllologist .
Plaut Path()lo:,is1t. . j....................... j
Quarantine Inspector,
~',
37
AGRICULTURE AND HORTICULTURE,-Continued.
Receipts and
Appropriation
Available
July I, 1920
Expenditures
Year
Beginning
July I, 1920
Heceipts and
Appropriation
for use of
Department
July 1, 19.21
Proposed
Expenditure
for Year
Beginnin~
July I, 1921
Estimated
Hequirements
for Year
Beginning
July I, 1922
Legislative
Recom~
mend-ations
~~-~~-~.~~-_._-_.._._-~~~--'----~~~---'-~----~~-.-'--
i
Salaries andWages-'~Cont.
Pima_
Graham... . ..
Graham__ I
Thurberia__'--
Bee n:sease and Uniform ··S~~d,--
Inspector _
10100
400.00
100.00
16a900
1,000.00
Total.
I
$:30,240.00 ......... $28,045.00 $:31,:320.00
Operation.
Printing: -Publications..
I
$ 19.00 $ 50000 $ ,;00.00
Stationery and Office Expense... 1,868.00 1,000.00 1,100.00
Postage__ ..........•. 154 .00 25000 250.00
Telephone and Telegraph_.. :3:37 .00 :3.50 .00 :35000
Premiums.__ r I
8a.00 ... 250.00 2,50.00
Motor Vehicle Supplies .. """ " 0,875.00 I· ... 4,000.00 4,aOO.00
Laboratory and Field Supplies.. ··1 2a9.00 a5000 :35000
Apiary Snpplies .. I 04.00 aoo .00 :300.00
Thul'beria SuppI:es.. 194.00 15000 15000
Thul'heria Advertising,. a5700 ... aoooo aoooo
lVIiscellaneous... 24.00 .. ..
TotaL
--------- --------- -------- --------- ---------1
$10,214.00 $8,050.00 $7,8,;0.00 I
Travel.
Staff.
Field l\Jcn and InspectOl:s __
$:3,4a5.00
a,,;25.00
$a, 500 .00
a,aoo.oo
$:3,500.00
a ,.300 00
......, $0,90000 $0,800.00 $7,000.00 i
$4,991.00 ....
58000 $1,200.00 $1,200.00
81a .00 500.00 aao .00
1,17100 1,100.00 1,100.00 1
--------
$7,5(H .00 $2,800.00 $2,OaO.00
I $1,000.00 $700.00
$.;00.00 $500.00
$2, bOO .00 .
Repairs.
TotaL
Capital Investntent.
l\lotor Vehieles
1 .
Cotton Growers
Association.
l\!otor Vehlclcs _
Offiee Equipment..
Books and Periodicals... .._ .. "I
Field and Laboratory supplies·.----I_.··_· ~ . ._I---_-_.--_-----'-------..-,---I--------.---
TotaL I..
I
Contingencies.
Receipts for Use of
Department.
Cotton Growers Asso<,i",tion. [
.\-lisc.
$" , ,;00 .(JO
1,218.00 $406.00 1 .. ······--,···--·· .--
•
BIOLOGICAL SURVEY.
-=-==~=---=-==-=----=-=-==:======:==========_._~-
Receipts and
Appropriation
Available
July 1, 1920
Expenditures
Year
Beginning
July 1, 1920
Receipts and
Appropriation
for use of
Department
July 1, 1921
Proposed
Expenditure
for Year'
Beginning
July 1, 1921
Estimated
Requirements
for Year
Beginning
July 1, 1922
Legislative
Heconl­mendations
~_..._----~--------~-..~~~
Recapitulation.
··----1
$ 2,04000
1,535.00
1,64000
--.---
....
TotaL
Total
Tota]
TotaL
TotaL_
Receipts for Use of
Department.
Salaries and Wages.
..... Capital Investment.
Sale of ltodent Poison
Snle of Furs
Typewriters __
Filing Cases..
Laboratory Apparatus..
Rodent Pest Director..
Biological Assistant _
Biological AEISlE'talllt.. ... .... 1- ·.. __ 1
Biological.".l.o.""'I'"o.t"Q>nUll, .. _
Rodent Specialist.., __
Hodent Leader's Salaries __
Predatory Animal Inspcetor__
Predatory Animal InspectoL __
Clerk.__
Stenographer and Typist. _
Predatory Animal Hunters_".
Time Washington Offieials
Arizona
IHiscellaneous
Officials __ .
Field Men__
$50,000.00 $25,000.00
. '-'-1 30,120.00 29,127.00
2,868.00 1,500.00
I - I $36,517.00 20,805.00 $34,14900 $37,36000
I 11,9.5000 13,19600 12,82000
_ I 1:3,05600 10,910 00 9,82000
:---;;;:;'"-,;;-1-",-;:~m.;" ",,1---;;;:;;'-00 -0;;;;;;;;;;-
I
-----... -.1 $ 2,040.00 $ 2,640.00
1,800.00 1,800.00
I 428.00 1,640.00
._! 1,22,5.00 1,.500.00
31,500 2,100.00 2,100.00
5,219.00 2,880.00 2,880.00
2,58000 2,040.00 2,640.00
870.00 1,74000
1,740.00 1,740.00 1,740.00
111[i ':::: I ,::::: I . 1~::::. ::
____ .__ .. __ ._.______. . 488.00 , ...... .. 100.00 100.00 --------- --------1------·_- -------- --------
. ,"""m.oo [ II $34,149.00 $37,360.00
operation,. [
Stationery and Office Expense_ '_'_'_'_'.'_--.-.. -_-.-- ---- $1.0521:3
3
>.0000 I --- __.. _.__.[ $ 3()'0500·.00
00
$ 36~00'.0000
Freight, Express and Dra,yage I '. ~
~:~~"::~'·'''<'"''''-'·_·'['I_·-'·· '1
1
9':I::0;:8;:oJ
o
--- ----- ---It···· ,,~~~ '"~~~
).Iiscellafwolls__ I
TotaL --- __ II---------.----'1---;~~;--;;~ --------I---;~~;;;;~ ---;;:;,820_;;~ ---1-1
Travel. I
1- J .'::;:-~-I--I~~ I~ I
JI .,~ 00 I 1 , ...00.00 1 .00 00 [
!:::::::::::::~~::::::::::::l-----=~~~l��::::::::::::::::::::::::::::r---~~~~~l-----~~~:~~l
i __~_" "1 $2,1'(;8 (Xl L__ -I $1,5000()L__$1,500001
State,.
Government
Receipts_
Balance _
Salaries and Wages__
Operation".
TraveL _
H.epn,irs_
STATE GAME WARDEN.
===..'C--=-=-=_.=.-=-=-=-=-=-=-=-========-=;-=====-==.,-~---=-=-=-:::-=-=-==:=:=:-=:-=====-.==------::.-::.-::.---
I
Receipts and Proposed Estimated
}{.eceipts and Expenditures Appropriation Expenditure Requiremf'uts Legislative _______JA;£~r~~!t~~__J~~Fh~o J1~~ar!~~h A~if.~l~~1 A~iP~~~.~ __m_~_~_ed:m_io_-n_s_
I
Recapitulation.
TotaL
Salaries and Wages..
Appropriation... $ 3,000.00 $ .5,200.00
Sale of Licenses... ! 20,536 .00 20,000 .00
~~::"~~o:ndWages ······'1.•· $~:~~~~~ $1~:~:~~ $1~:~~~~~
Tra,;eL. . ··.· ..······1 4,612.00 6,300.00 6,300.00
··I--;;;~~~;;-·,---;;;;~~~----;;;,~;~~---;~~;;~~---;~~;;~~
I
State Game W'a,rden __
Office Deputy...
3 Field Deputies....
8 Extra Deputies (part timcL_
$1,800 .00 I · ·· ..·· · .. '
1,200.00
3,24000
3,387.00
$2,40000
1,800.00,
3,240.00
3,240.00
$2,40000
1,800.00
3,240.00
3,240.00
TotaL
Travel.
Game "'Tarden..
Field Men..
--------- --------- ..-------- ~--_..."L.--_--------~-i I' $H,627.00 i' $10,680.00. $10,680.00
... 1 ........, $ H87.00 $1,000.00 . $1,000.00
.. :3,625.00 5,:lOO.OO .5,:l00.OO
-------- .~-------._------- .--------- ---,-------
TotaL --\-- $4,612(){) 1 , 1 $6,:lOO.OO $n,:lOo.OO
Operation.
$20,000.00
Revenue for Use of
Department.
Printing Publications $1,:314.00 $1,200.00 $1,200.00 I
Office Expense... 2H2 .00 300 .00 :300.00 I
Posta~e.. 141.00... 200.00 200.00
F"eight, Express and Drayage... 5H2.00 .... GOO .00 noo .00
Telephone and Tele mph "!'. wn .00 200 .00 200.00
~~~:::f.:~:~~e8 .t :~~~ 1'~~~~ 1'~~~~~ II
Planting Streams and Preserves.1." 2,75700 2.50000 2,500.00
Bird Study and Boy Seoutin~.... 'I_::::::::::::~::::::::~ ~~~~~ ~~~~~I
TotaL. $o,28HOO [... $7,050.00 $7,650.00 I
I I
:~e_: Liecr:s .. -----l-$20: ~3n.00 I J_~~~~:~L__~~
40
DAIRY COMMISsioN.
-----1-------------------
Recapitulation.
Appropriation.__
Salaries and \Vages..
Operation..
Travel..
Hepairs
TotaL
Heeeipts and
Appropriation
Available
.July 1, 1920
$10,350.00
$10,350.00
Expenditures
Year
Beginning
.July 1, 1920
....
$6,2HJ.OO
9:lO .00
3,O'i3.00
147.00
$1O,:l4(jOO
Receipts and
Appropriation
for use of
Department
.July 1, 1921
$9,870.00
$0,870.00
Proposed
Expenditure
for Year
Beginning
.July 1, 1921
$G,150.00
678.00
3,000.00
42.00
$9,870.00
Estimated
Requirements
for Year
Be~!inning
July I, 1922
$G. LiO .00
G45.00
:1,000.00
7500
$9,870.00
Leg;islative
llecom­mendations
Salaries and Wages.
I I I
Dairy Commissioner j .. 'I :;;:) , 000 .00 I I $3,000 .00 $3,000 00 !
Deputy Commissioner.. .. : 1,71G.00 I ·.···1' 2,4?0.00 'I' 2,4?OOO .1
Stenographer. "1" ! 1,500.00 1.=:.::=:::::::::::::::: -"~~~, -"~~~~oJ
TotaL.I·~·~--..--..--..--..--..I--~;;~;:;;-;;~·, I $(i,]W.OO $G,]50.00 i
Stationery ~:~:~:i:n~:xpense ... ~ $480.00 II" .1 $211.00 $478.00 I
Postage. . . .. 30 .00 :10 .00 I
Freight; Expre.,s and Drayage I 7G. 00 I 1 50.00 ,;0.00 I
Telephone and Telegraph... I' G2.00 . '1 75.00 I 7.') .00
~:::~::::::.:~:'m"""I__--j··,,:;1·-··~I -·:~~I~~~1
Commissioner.. I $1,500 DO I $] ,500. DO I
n""" T""~~..... .1....~:=....r'"O;",;I:===~I::: ~2~1.
'l'ypewrite_I'._._ ...... ·· .-1 .._·_1__._$1470~: ... __j_. $42~~L $7~~.OL .._
WEIGHTS AND MEASURES.
Receipts and
Appropriation
Available
July 1, 1920
Expenditures
Year
Beginning
July 1, 1920
Receipts and
Appropriation
for use of
Depal'tp1cnt
July 1, 1921
Proposed
Expenditure
for Year
Beginning
,July 1, 1921
Estimated
Requirements
for Year
Beginning
July 1, 1922
Legislative
Recom­lnendations
Recapitulation.
Rolon"p
$4,700.00 I· . $3,600.00
$244.00
$2,400.00
20000
1,00000
$2,400.00
...
$2,40000
$2,400,00
24400
1,200.00
$2,000,00
76900
$2,769.00
292.00
963.00 .-~-~~~~~I_-- __-_-_;-_4-_'0_;-_4-_0_~_-'I $_';J_'_84_4_._0,_0_
1
$_3_,8_4_4_0_0_
1
• $_3_,_°,0_0__0_0_
1
I
TotaL
Salaries and Wages.
Inspector..
Clerical Hire_._
Operation _
TraveL.
--------- ._------- ------_·_·_--'I-·_---------I·---~-·~~-
TotaL
Operation.
$2,769.00 1_· 1__$_2_,_40_0_,_00 $_2_,4_0_0_,_00_
Revenue to General
Fund,
$1,200.00
$1.';0.00 $ ,'iO,00 $ ;"0,00
10,5.00 '15400 110.00
7.00········· i 10,00 1000
1.5.00 ·········1 15,00 15,00
15,()0 ·1 1500 1500 i
-------- ----------------·----1--------- ----·----1
J ~~::~I~ .:::I
1----. 1
II __J $411 O~_______ __$~OO_O_O______ I
Travel.
TotaL
Inspector_"_
PrintIng PubhcatiOns_"
Stationery and Office Expense _
Postage__ "
Freight, Express and Drayage__
Telephone and Telegraph..
Fees Collected..
42
LIVE STOCK SANITARY BOARD.
Receipts and
Appropriation
Available
,July I, 1920
Expenditures
Year
Beginning
July I, 1920
Receipts and
Appropriation
for use of
Department
July I, 1921
IJroposed
Expenditure
for Year
Beginning
July I, 1921
Estimated
Requirements
for Yeur
:Beginning
July I, 1922
Legislative
l{ccom­mendatioIls
Recapitulation.
GOO .00
4:3,400.00
GOO 00
4:l,400.00
$13,300.00.
4,11200 I
45, :355 .00
$11,12500
11,61900
63,031.00
$72, H49 .00 $,50,000 .00 $50,000.00
tl, :l02.00_ 4,055.00 2,555.00
--_;~~~-~~---~~~~~~--_;~~~~;~---;i~~-~~-II---;i~~~~~
$ 2,400.00 $ 2,40000 $ 2,400.00
1,4L;OO 1,800.00 1,800.00
1,80000 1,800.00 1,800_00
2,30100
1,74000
(n,578.00
81:; .00
(;00.00
Total
Salaries and Wages.
Legal,,"'e',·''''il,l't, .__ --- -- ... __ 1·__ · --.--.-,- I
Per Diem Board lVlembcl's__
Extra Clerk
Brand Clerk.
Travel __
Appropriation__ ..
Balance."
}--ees.. ....
Salaries and "lVV'ltg"S..... I.·················· I
""""Q';''''
$72,tl4900 $,;0,000.00 $50,000.00
Operation.
PrintingI,u' lbli,cations . .!~___ ..... -- __
Stationery and Office RJC>v'''pOennOsA''--· __ i______ --. i
Postage.. :.c;
Freight, Express and Drayage...
Telephone and Telegraph __
Premimns.__
Brand PJ>·O,OKS__... ----- ------- -- i - ------ ---.
Hide
Compiling Brand" TnH"," 'Aev,,__.. -- __ 1__________________ I
$ 1175 00
1,2,;7.00
222.00
1.00
9100
:32.00
2,:34800
Gfi';;OO
29HOO
415.00
$l,HOO
200.00
100.00
1,50000
a5500
$1,900.00
200 00
--
10000
:l,;500
$G,302.00 $4,055.00 $2,5.55.00
Travel.
Board l\lembers__"
Secretary... _
Inspectol's_.
Total
$ 33tl.OO $ 40000 $ 40000
:l:l.5.00 .-- 40000 '100.00
1,893.00 1,500.00 1,500.00
------ $2,564.00 $2,300.00 $2,:l00.00
Revenue for Use of
Departntent.
Sale of Brand p,,,,)o>:8. __ .. __ .,,____ !
Certifieate Deposi!...
Sale of Strays...
$41,190.00
4,785 _00
lO,a9000.
21500
251100
85.00
1.00
4,106.00
2,000.00
$:l3, 800 .00
2,4.50.00 !------- -- ------ I
7,2,50.00
12,5.00
230.00
1,500.00
$a3, 800 .00
2,45000
7,25000
12500
2:l0.00
1,500.00
TotaL $G3,031.00 $45,a55.00 $45,355.00
----._------_._----------- --------------------------
4')
"
STATE VETERINARIAN.
Receipts and
Appropriation
Available
July 1, 1920
Expenditures
Year
Beginning
July 1, 1920
Receipts and
Appropriation
for use of
Department
July 1, 1921
Proposed
Expenditure
for Year
Beginning
July 1, 1921
Estirnated
Requircrnents
for Year
Beginning
July 1, 1922
T...odslative
Recom~
mendations
$5,300.00
7,500.00
180.00 +.......... I
963.00
1,84:3.00
Recapitulation.
Salary and lC",vx.nv"'oenuQ'oe....... ......... i
Tubercular Cattle._
Balance..
Dourine..
Vaccine and ScruilL
Salaries and Wages ..
nno".';nn
$5,700.00
342.00
1,60900
1,88600
,
$:J , l(J0 .00
44100
,56200 ....
$1,80000
285.00
1,00000
$1,800.00
28;, 00
1,00000
-.-------------~---i-~-----·-~·--~,,-·~---c------I-----------
$9,5:57.00 $4,I6:JOO $](;,3:56.00 $3,085.00 $:3 ,os,; .00
Salaries and Wages.
Travel.
Operation.
,
$1,00000 I
$1,800.00 $1,800.00 $1,800.0f)
850 .00 i··--......·- - i-.. ···········_· ..... i·'....·.. -_·....·-- .. i
48500 --------------~~~I-----·_-- ---------------.:.. $,J,160 00 I 1~~__$I~~
$ 8,5 00 $100 00 $100 00
25.00 I, 2500 25.00
.. i, 49.00 ... 50.00 50.00
I 2\ 00 ! I ...
I DO 00 I lOO DO I ]00.00
... i 8 00 ... 10 00 I 1000 "I,' ------------,I-----l-(JO--00----------1----------- -------- I 'I $441 DO I" $28,) 00 $285 .DO
i-----,----i----I I
I I 1 .1 $,;(J2 00 1 I, I I $1,000.00 I
._---
TotaL
Total.
Vet.erinal'inn._
Stationery and Office Expense__
Postage_
Tf'lephone and TelegraplL. ~.. _i
ll
:-
Premiums.
Medical and Hospital Supplies .. ..I
l\lisr.~ellaneous Expense
Dourine Expense_
State Veterinal'iaIL
Stenographer. ..
Extra Hire..
Legal Hire _
44
SHEEP 'SANITARY COMMISSION.
Receipts and
Appropriation
Available
July 1, 1920
Expendi tUfCS
Year
Beginning
,July 1, 1920
Receipts and
Appropriation
for use of
Department
July 1, 1921
Proposed
Expenditure
for Year
Beginning
July 1, 1921
Estimated
Hequirements
for Year
Beginning
,J uly 1, 1!J22
LegifSlative
Re('.om­mendations
'Recapitulation.
Salaries and Wages.
$2,000.00
...
$2,000.00 I
a900 ...
,j98.00
$7,';00 00
----------,------
$4,300.W) .....
4,021 0')
....
...... .
_____ $!i,305 .00 $~ 400 00 $5 000 00
Jl 11200 ' , 10000 I ' 10000
l--~~~~;~()I-----i'~~~~~---~~~;~~----i~~;-~~I---;~~~~~~
1 1 .__
I I
':1'.. .....1
1
' $1,20000 I······ $ ·10000 1 .. ·1
... ~----::..-:------------~ ----~~(),)-~~t----~:----~---------:.:- ---~~~.~~ ---~)~~~~ I
. I'''''''''' ""'1 $(j,:lO';.OO 1· .. · ..... $3,400.00 $';,000.00 --------1
I I
$')0 DO ! I $';0.00 $30.00
1000 I 'lOOO 10 .00
2700 i 2000 2000 --,,~~:'-I~=--~I=~I~
,I II'
$2,0G7 .00 . .
-----_...- -----_._--~------ ._-_.
! .···I-~~~~--~- i
!-------,
I I
i '
Operation.
Travel.
Total
TotaL
Appropriation _
Sheep Tax ...
Balance...
Balance Tax_
Salaries and 'Vages __
Operat.ion
Travel.
Secretary
Inspeetors__
Inspectors_
Printing _
Postage _
Premiums_
Telephone and Telegraph
STATE FAIR COMMISSION.
Recf:'ipts and
Appropriation ­Available
.July I, 1920
Expenditures
Year
Beginning
July 1, 1920
Heceipts a.nd
Appropria.tion
for use of
Departrrlent
,July 1, 1921
Proposed
Expenditure
for Year
Beginning:
July 1, 1921
Estimated
Hequirements
for Year
Beginning
July 1, 1922
Legislative
Recom­mendations
Recapitulation.
$8:3,';72.00 -.- I
20,978 00 j- .. - - I
..
$ 8,a2,j .00 $ 8.100.0C
a,800.00 8:3,900.00
1,00000
H20.00 ...
20,00000 G,OOOOO
$02,743.00 $99,000.00
~,2, 700 .00 $2,70000
1, lOO.OO 2,400.00
1,,,0000 1,80000
125.00 1,20000
... -
2,60000
$8,a2500 $8,10000
$110,1(j()OO
$107, GG9 00
2,500 00
1'-- - ...- ..... --.
$1 ,G88 .00
I ,aoo .00
1,12500
72aOO
G01.00
2,07GOO
$ 8,41a.00
8';,8:3000
79700
l,oa200
8,47800
$lO4, .550.00 $104,.55000
-J-.- - ..... --·····1
Salaries and Wages.
Tntol
Temporary "C,,,j,",,'s.____ _ --- ! .---... ------- I
Payment back """,o,l",or,i,oeo,. .._ !---- .-.-.-,--. I
Salaries
nnorotinn
45
,
STATE FAIR COMMISSION-Continued.
Receipts and
Appropriation
Available
July 1, 1920
Expenditures
Year
Bellinning
July 1, 1920
Receipts and
Appropriation
for usc of
Department
July 1, 1921
Proposed
Expenditure
for Year
Beginning
July 1,1921
Estimated
Requirements
for Year
Beginning
July 1, 1922
Le'gislative
m~d~tT;ns
Operation.
[ ..
·······1················ [
Freight, Express and vn"·ayac'c [ .
Telephone and _
TnRomn"" .
..
.
..
45,2S'100
5fi700
5. 50S .00
10500
$ 525.00
203.00
fill 00
371.00
4,45700
228.00
54S00
41500
25" .00
40.00
2800
n500
7L500
fi9200
4, 1fi4 .00
fi,8fi500
1,5fi500
11 ,S59 .00
.
.....
.
..
...
..
Motof Vehicle <:, 01;,
\Vater.._
Power _
Shop Supplies.._
Household Ronn]i,..
Hospital <:"nnli,..
Stock Feed."
Boys and Girls
Sprinklin,g THro'"'''''''".............. .. ..... [
Attractions, ineluding Dog Show,
Horse and Auto
Rent of C~h",.a~ii,,'rRo.............. ..... !............. . ..
Miscellaneous Fair <:""unpnp,lu;,c:s. .. '1 .
Rent.
Judges, Cashiers, Ticket ·,~"t:,,·lIU{)"NI·S.. [ [
Policemen During "Jj~""".Ir ..
Pr;."R
Tot... I $85,830.00
Travel.
............ j .
$fi2000
$fi20 .00 ...
..
fi, 000 .00 fi ,000 .00
$fi,OOO Oil
.
....
$5,000.00
4,000.00
1,200.00
SOOOO . .
3,00000
$20,000.00 .......
$30900
... 21300
.. 1S500 I ..
... $79700
...... $ 24.00 , ...
35.00 .
llOO
. ... 30S00 I ..
200.00
. 454.00
.. $1,0:1200
. $1,()O:; 00
. .....
...
I .. 275 00
.. .. I·,
. ....
2000
4" .00
.... I···· fi,2:1" .00
,. . .. $S.478.00
Auto Score HounL
rficket l\IachinfL
Playg;rouncL
Chicken Coops
Repairs.
Total
Total..
BllildiIlg'S
(jrand Stalld...
Cattle Sheds.
Fencing,._
TracIc_.
Sewers and Dl'alna.!.w ..
Transmission I..inps
Typc\"riters.
T.aborel's
()ffici"l,
Field "''"''Hf ,"JIhl. .....
1\fiscellancQ1l8 Rnlnln\Tp,
Capital Investment.
Total..
Walks ..
IHachinery._
_'",·n;+,,"..
STATE FAIR COMMISSION-Continued.
Receipts Receipts Receipts
Revenue to General
Fund.
... I ~ ~ ~ ~ ~ ~ ~ ~ $25,000.00
~ ~ 5,00000
.5,00000
~~~~~. I .. 12,000.00
2,00000
~ ~ ~ ~ ~ 500,00
1,00000
.. ~ ~ .. ... $:,0 , ·,,00 .00
$2t3,fH9 00
l,OW 00
4,750 1)0
2,454 00
~ . ~
...
$:3.5,1t39 ,00
Concessions _
Stall Rent, lC",tV""~~~~~~~~~~~~~~~~~~~~~~~~~+ ~~~~.~~~~.~~~~~ ~.
Track ""I"0enn+ml ~~~~~~~~~~. ~~~~~~~~~. ~~~~ ~ ... ~ ... I~~~~~~~~~.~.~.~ ~
Admissions_""
Entry T"'''eo'e·,~.~~~~~~~~.. ~~~~ .. ~ ~. ~.~.~.~~~~ I
n,
Receipts for Use of
Department.
~ ~. ~
~ ~
~
~~~ ~~ ~~I ...~ .. ~~~ ~~~ .
~ ~ ~
~ " ~~ ~~~ ~ . ~ ~
~ ~
.~ ~~I"'~~~ ~~ ..
~~~~~. $ 450,00
81000
~~~~~~ 1,02200
21800 ~~~~~.
.~~~~~.
~ ~ ~ .
. ~ ~ ~ . $2,500,00
2,000,00
60rJOO
$ l,rJ24 00 ~~.
10,018.00
:3,rJt30,00
1,:320,00
:,00,00
G47,00
Tnbl $20,978.00
Htall Rent, Hay, TC-""'"e,, .. ~~.~~~~.~~~~~~~ I
Entrance Fecs, nH('''''' _..._;
Cow Boy ;;:"nl'",n"rtn'L.~~~~ ~~..~.~.,~.. ~~ I
TrackrPI.,oen"'LaL..,,~ ~~~~~~~~~~~~~~~~~~~.~ .~ ..
~D~o:g)~:;~~:rrlE,nt ••..••,~••••.••••~ ••~••••• ~~~~
City olnPhj,'oe.mx .... ~~~~~~~~.. ~~~~~~~~~ ~·~·I·~~~~~~~~~~~~~··~~~··,·~~~~~~· I~~~~~~~·· ,~~~~~~~~~~ I
J3arnes rir"",
~ ~----~- ~~~- -~_.~. '.~~------~~----~--~.,~------~-'-.------~--- ~,,~----'-~-- ~---~--~
MISCELLANEOUS FAIRS.
Heceipts and
Appropriation
Available
July 1, 1920
Expenditures
Year
Beginning
July 1, 1920
Receipts and
Appropriation
for URe of
Department
July 1, 1921
..
Proposed
Expendit.ure
for Year
Beginning
July 1, 1921
Estimated
Requirements
for Year'
Beginning
July 1, lrJ22
J~e~islative
Recom~
mendations
~ ~ ~ ~ $ 5,00000 $.,,000.00 $ 5,000,00 $5,000,00 $ :,,00000
14,000,00 14,00000 1 ~ ~ ~ 14,00000
1,00000 ~ ~ . ~ ~ ~ ~ ~ 1,000,00
10000 ~~~~~. 1,000,00 1 ~
~ ~ 2,00000 ~ ~ I ~ ~ ~ ~ .
, ~ ~ ~ $19,000,00 $8,100,00 $1\),000.00 $7,000,00 $19,000,00
Northern Arizona
~~unty Fair ASSlstaI1CC·~~~~~~~~~~~~~" I
•
47
LAND DEPARTMENT,
Receipts and
Appropriation
• Available
July I, 1920
Expenditures
Year
Beginning
,July I, 1920
Receipts and
Appropriation
for use of
Department
.July I, 1921
Proposed
Expenditure
for Year
Beginning:
July I, 1921
Estimated
Requirements
for Year
Beginning
July~ I, 1922
Legislative
Recom­mendations
Recapitulation.
$55,250. 00 I~~'~'~~~~~~~~~~~~~~~~ 'j $47,550.00
80,000.00 i~" ~.~.~~~~.. ~~~~. ~~.+ ~.~ ...~.~~~~ ~~ ....~~ ..
4G, GOO .00
G,900.00
2,425.00
GOO .00
no.oo
, ..
.1(; , (;00 .00
37,200.00
2, '125 .00
GOO 00
75000
1a, GOO. 00 I ~~ ~~~ .~~
7,738. 00 I~~~~~~~~~~ ~~.~~~...... ! .... ~.~~~~
9,994 .00 I:'~""""~~~:~~~~"~~~~'+~~~~~~~~~""~~~~~~~~""I
2,393. 00 I'~~~~~~~~~~~~~~'~~~~ ~~.+ ~~ ... ~~~~~~~~~~~ ....~~~~~~
50,000.00 I.
$52,;;ao.oo j ~~.~~~~.~ I
2Cl, a08 .00
1l.548.00 I
1,20000
1, 82:l. 00 .~~~.~.~~
1I,8a7.0[)
90 ,000 00 I ~~~ ~ ~ ~~~ ~ ~ ~~~ ~~ ~~. ~ ~
13, ,';37 00 I~~~~~~" ~........ I
10,000 .00 i~~~~~~~~~~"~~~~~~~~~~ I
~ . ~ . 2,:l9a.00 I~~~~~'~~~~"""'" I
Water for Dry ICea"rruml'o~~~~~~~ .. ~~ I
Carey".\I,o,,,t ~~.~~~ .... ~~~~ ~
Laud Settl"mcnj'~~~.....~~.~~.~~i
H{weipf:.~ for lJHC of Depart-nH",
t~
H;tlari(~8 an'd\\' a::c~-,---
()ne""h"n .~~~
Tmv,,1 .~~~
Capital TTmles:tm"pt~~~.~~... ~ I ~~~~~~~~~ ......~~~~.~~~~.~~
n,,,,,,i,,,
Balances Available:
U. S. Reclamation .'l.t>r"\rl,-"
Classification and n.nT·~,lQ
mont
$18Cl ,01700 $82,299.00 $211,:374.00 • $87,575.00 $57,275.00
Salaries and Wages.
1,800.00
1,740.00
1,560.00
1,5!l0.00
1,5GO.00
1,50000
l,WO.OO
1,200.00
1,200.00
1,500.00
1,500.00
1,500.00
$a ,tiOO .00
3,00000
2,70000
2,40000
$a,GOo.OO
a,ooo.oo
2,70000
2,400.00
4:l800
1,800.00
1,740.00
1,5GO.00
1,5GO.00
1,560.00
1,;;00.00
1,;;00.00
1,20000
1,200.00
1,;;00 .()O
1,'500.00
1,500.00
770.00 770.00
2,400.00 2,400.00
2,400.00 2,·100.00
2,250.00 2,2;;0.00
2,400.00 2,40000
.. ~
l,OaO .00 1,0:30.00
112.00 112.00
~ .~ 2,100.00 :I ,10000
~~~~~~ 2,100.00 2,100.00
78000 1,21800
$46 ,!lOO .00 $4G, GOO .00
~ ~ $2,lPOOO $2,100.00
7S000 780.00
50.00 ;;0.00
:32,500 32;; .00
.. ~ ~ ~ ~ 1,400.00 1,400.00
1,90000 1,900.00
17500 1n.00
70.00 70.00
~ ~ ~ ~ :l25.00 .
75.00 10000
~ ~ ~ 10,00000 I·
20,00000 I
.. .. $:37 ,200.00 $G,90000
2, lG7 .00
538.00 ..
$3, GOO .00
a,ooooo
2,587.00
2,387.00
2,la200
1,715.00
1,710.00
1,71000
l,!l85.00
1,605.00
1,530.00
1,492.00
1,418.00 I~~~~
1,280.00
1,500 .00 I~~~~~~~~~ ~~ .. ~~~~ I
1,500.00 I·······~~~~~~~~~~···~· I
1 ,500. 00 i~~~~~··~~~~~~~~··~~ I
1,500.00
1,50000
2,084. 00 I~~~~~~~~~~~ ~~~~ ..~~~~~~~
2,40000 I~~'~~' ~~.~.~.~~.~ ~~
2,400.00
2,280.00 I
1,800.00 I .
1,818.00 I ~~~. ~ .. ~.
41700
28700
GGG 00
122.00
$;;2, 'lao. 00 ~ ~ ~ ~
~ ~~ ~~~
..~~~~~~~~ .~. . ...
. ~ ~ .
:
Look-
TotaL
$5,782 00
G08.00
23a.00
22000 I~~~~~~~~~~~~~~~~~~··~~~~~~~
a,290.00
2,980.00
Auto ~~~~~ 185 .00 I~
Wat.er I 10000
Soil Survpy 1-----------
Bpfund~~ ~.~~.~~~ .~~~~. ... ~~~~~~~~~~~~.~~.~.~~ .. I
(~ooperation IT. S. H,'ch,mati,on .!~~~.~.. 10,000.00 I~~~~~~"~
Estimatecl ff,r Futur~ Use U. &
Hedamation Service _
8tcno,,-!l'apher __
Clerk~
('h·L-
$23,aU8.00 I~~ ~~ .. ~ ...
Operation.
St.ati'l1\('t':"-" and OfIiee vJ:,,;pelm'"~~~~~J
POi~b' e
Teler)hone and T,:le!~ra,ph~~~~~~ ~~~ ..
Premiums ~~~
?\.Jutor Vehicle R"lulpnn",lHipcRL.~~~~~~~. ~ .. I
Clerk~
Attorney F,.p,,1",,""' .. ~~ ... ~ ~ ~ ~~ ~ ~~~ ~~~ ~ ~ ~. ~ ~
Engineer and"A\,np>n'''<a,i"oOeLr ~~~~ .~ .... I~'~~~ ... ~~.~~~~~~~~~~ i
En;{!ineer and Annl'''';'UH'
Engineer and fl"nln)npral,;er.~~~~~~.
Engineer and Annl'f.li<;:pl'
Clerk~
:M iseellaneous '_.r
State and County Appraiser
1\Jis(). lleporting Fees
Heal Estate ""cl'd""v
Forest Hanger, Patrol and
out
Extra Clcrl~__
Chief Aeeotmtaut .. ~~~~ .. ~~~~~~.~~ i ~~~~~~~~ .....~~~~~ I
roohin,'
48
LAND DEPARTMENT-Continued.
Legislative
Recom­mendations
Estimated
Requirements
for Year
Beginning
,July 1, 1922
Proposed
Expenditure
for Year
Beginning
.July 1, 1921
Receipts and
Appropriation
for use of
Department
.July 1, 1921
1,823.00
Travel.
Repairs.
TotaL
TotaL
Total
Total.
Revenue to General
Fund.
Capital InvestJnent.
Furniture and Fixtures .
Caleulnting ,l\faehinc _
Filing CaRes
Field Men~
Applications and Transfel'fL
Heal Estate~
l\lotor Vehieles.."
Typewriters__
~~~-·~----~I-:::~:~:=-Ir-~"-~~~~ditures
Appropriation Year
Available Beginning: I .July I, 1920 .July I, 1920
i I I I r
_______I__$;~,548 O~I_ ~ $2,425.00 !I'_~~~
I I I
! I I
~~~I---..}~~I=~~~~i --::::I-~~;;~
------- I i
I :
$1,5(;000 ~~··~~I' $(;~OOO I $(;~O.OO
2(;3 .00 ~.. ~~~~~~~~ 1,,0.00 ),,0 ~OO
---------- -.------------ ._------- ~._-"------------_._-
I 750.00 I ~
Revenue for Use of I I'
DepartlTlent. I
~:~si~~::~~n and Appraisement I $8, ~~~~~ I I $::~~g~~ , I $::~~g~~;
Timber~ ! 2,2)f;.00.~_~.~~..1 2,700~00 2,700~OO
I-~---------i--------I-------~ -------- -------~-------
I~n"'""_I=-=I·--"""~----I'~~I
$14,828.00 $12,700.00 ~ $12,700.00
~~ I 2,000.00 I 2,000.00
~ -------- ·----~~~~-i----------~~-----I~-----~-·-
$14,82800
1
., $14,700.00 ~~~~~~~~~I' $1-1,700.00 ------- --------!------- --------
Revenue for Use of Schools and i I
Institutions I \
Permanent Sehool FumL $390 972 00 I $094 000 00 I I $294,000 00
Institution Land Fund~ ;39:~38 00 '~(;I:OOO 00 1(;1,00000
U"'''"'':~' . _ . ~~::;:: 1 __=I""~~I---I~""_~I _
SEED TESTING, UNIVERSITY OF ARIZONA.
Receipts and
Appropriation
Available
,Iuly I, 1920
Expenditures
Year
Beginning
July 1, 1920
Ileceipts and
Appropriation
for use of
Department
.July 1, 1921
Proposed
Expenditure
for Year
Beginning
.July I, 1921
Estimated
Hequirements
for Year
Beginning
.July I, 1922
Legislative
Recom­mendations
Recapitulation.
$1,000.00
Salaries and Uvv:ra,,,,, .. ,","~~ ~ ~.I ~~~~~~~~~~. ~~~~~ .. ~~~~.~ I~~~~~~~~·~~~~~~~~·~~~~~~~~ I~~~~~~~~~~~~~~~~~~~~~~· ~ ..
Laboratory R':';"~ln~n:~llii,:'p,(,~~~~~~~••••••••••• ~•••• "I •.••.•••••••.•••.•••.•.•... I...aboratory t I~~~~~~~~~~~~~~~~~·~~·~~~~~+~~~~~~~~· ..~~~~~ ~~ ..~ ...
$200. 00 I....~~.~~ .. '"~.~~~~~ ~~'"
200. 00 I~~~~~~.•~~~~~~.. ...
600.00
$1,000.00 $1,000.00
40
PUBLIC WORKS.
Receipts and
Appropriation
Available
July 1, 1920
Expenditures
Year
Beginning
July 1, 1920
Receipts and
Appropriation
for use of
Department
July 1, 1921
Proposed
Expenditure
for Year
Beginning
July 1, 1921
Estimated
Requirements
for Year
Beginning
July 1, 1922
Legislative
Recom­mendations
$ 8,500.00
**812,500.00
36,49.5.00
Recapitulation by Division. 11
State Engineer.. $ 6,40:3.00 $ 6,40:"00 $ 8,500.00 $ 8,500.00
Higbway Department... 3,298,90.5.00 2,848,780.00 "2,805,114.00 *2,695,114,00
Water Department.. 35,18(;'00 22,354.00 63,316.00 36,895.00 I
Arizona Resources Board.. 10,000 .00 5,830 .00 14 , 170 .00 4,620 .00 ....
Cochise Water Investigation.. 21,759.00 10,064.00 11 ,695 .00 11 ,695 .00 I..
Capitol Building and Grounds. 39,891. 00 39,8.54 .00 43.886.00 . 42,322.00 I 39,600.00
Hualapi Well ~~~~~~~=:.:~=:.:~~~I~~-;~~~~'I;~~~=:.:~~~l~~~=:.:=:.:~~=:.:
Sub-TotaL........ I $3,416,682.00 $2,93.3,28noo . $2,9nl,2)900 I $2,799,146.00 I .$897,09n.00 I
Less Receipts for Use of Depart-II .. . I· !
. ment and Federal Ai,L _~:..=~~~~~_~:..=~~~~~1_2:..=~~~~~1_2:..=~~~~~_~:!~~(J(J~~I
']'. $1,934,.542.00 $1,451,145.00 1*$1'454'198:00 i*$1,302,125.00 **$519,.595.00:
1---··-____,-1-------- - 1-------------1
Recapitulation I t
by Accounts.
$ 133,680.00 *$ 132,220.00 **$ 43,020.00
35,687.00 * 53,022.00 ** 31,580.00
12,456.00 10,860.00 ** 5,300.00
2,565,935,00 ... . ._ __ . * 2,399,494.00 ** 564,64.5.00
185,527.00 * 203,5.50.00 I ** 252,550.00
~~---------------- -------- --------!--------
i
Salaries__
Operation. _
TraveL ..
Capital Investment.
Hepairs__
TotaL ..... $2,933,28.5.00 I······· '1*$2,799,146.00 **$897,095.00
*Six Months Receipts only.
**Exclusive of Highway Receipts and Federal Aid for Highways.
PUBLIC WORKS.
Receipts
Available
1921·22
Estimated
Expenditures
1921-22
Estimated
Savings
1921-22
Estimated
Receipts
1922-23
Budget
Requests
1922-23
Savings Over
Appropriation
1922-23
----~------- -_._------_.". - - -----
I. $ 8,mo.00
I
$ 8,500.00 ......
I
* 812,.500.00 812,50000
38,100.00 36,495.00 $1,605.03
10,000.00 10,000.00
39,600.00 39 , (JOO .00 1--------1---------~------
$908,700 .00 $897,095 .00 $11 ,605 .00
$60,000.00
13,921.00
9,550.00
i
State Engineer.. $ 8,500 .00 $ 8,500 .00 I"
Highway".. *2,755,114.00 2,695,114 "00 I
Water Department.. " ** 50,816.00 36,895.00
Arizona Resources Board.. ........·1 14,170"00 4,620.00
Cochise Water Investigation... 11,695.00 11,695.00 I"
Capitol Building and Grounds. 43,886.00 42,322.00 1,564.00
""om", ::~ ••••••• -;~~~ ';;'~~I_-;~:;-;-
* S50,OOOSacaton Florence Power Line carried over in the second year, the request is based Rolely upon the five cent tax and the gasoline
and motor vehicle tax.
** $12,500 for the Colorado River is carried over in the second year.
50
STATE HIGHWAY DEPARTMENT.
Receipts and
Approp,riation
AvaIlable
July I, 1920
Expeliditures
Year
Beginning
,July 1, 1920
Heceipts and
Appropriation
for use of
Department
July I, 1921
Proposed
Expenditure
for Year
Beginning
,July I, 1921
Estimated
Requirements
for Year
Beginniu!1:
July 1, 1922
Le!!;islativ{~
Recom­mendations
State "'n~;non,'
State Engineer 'ruJ·~'Hvp"lL. .
TotaL
$:.1, \l01. 00 $3,901.00 $(j,000.00 $G,OOOOO $fi,OOO.OO
2,499.00 2,49900 2,5qO.00 2, ;;00 00 2,,;00.00
$G,40:1.00 ·$(;.403. DO $8,,;00.00 $8,;;00 00 $8,WO.OO
Highway Department
Recapitulation.
$500 ,000 .00 .. $305, 000. DO
.... 884,14:3.00 4li;,2G8.00 $;187,.500.00
HO.OOO .00 00,000.00
lO.noo.OO ! ..
. ao,ooo .00
25,000.00 25,000.00
201,73500 :H.5,125.00
f· .... 50,000.00
! :iO,OOO.OO I
40,000.00 I.. ... 40,000.00 ,.
50,000.00 50,000.00 50,000.00
10,000.00 10,000.00 , .. . ..
lO,OOO.OO !. lO,OOO.OO
471,844.00 I· .. ... **187,924 .DO
44,12200 ** 17,G21.00
.. 180, G:J;1. DO .... 200,500.00 200,000.00
]1;0 ,000 .00 175,000.00
779,755.00 **9:32. G70. 00 *
1,:37:1.00 I..
$ 8:i,1;21 00 .. $ 00 I· . ..
HI,m400 20,000.00
:3,9n.00 I.. ·· 4,000.00
2,558, IGS .00 2,38G,114.00 (5G2,500 l)
183,14700 200,000.00 l>gn nnn nn\
Cave r'roo,"
Parker (", -c,,,,
Colorado Arrow-Head T""·"a;;,,,l. .. .1
Saeaton Power
Lees Ferry ,~~ H.',
Oak Creek..H.,",·;;"dl,gme'..... .. I
Receipts and., 1>"'oe'I1""n"I..1"'ol ,
Rental of Ecluilprn.enL.......... ..
Motor Vehicle
Gasoline Tax__
Federallu;~Q ..
Road BilL ..
State Hoad '1'''0',VL .
Prison Fund.... "_
Agua Fria Hnrr";;,..11c,gr,lo............ I
Tempe nHrrJ;;"u..1g"O,J.,........ .
Williams, Clarkdale...
Holoneo
TraveL
Capital In'vestment I.
T>o~o;ro
. $:3,298,905.00 $2,848,780.00 I**~" on, 114 nol*,·~" no 114.00 *$812,500.00
**Six Months Heeeipts only.
=!< Cannot Estimate Receipts.
4 Draftsmen at
2 Draftsmen at
$:i , 1300 .00
:3,(j00.00
:i,GOO.OO
:1,fiOO.OO
:i,1300.00
2,·100.00
2,400.00 .
9.GOO.00 ...
4,200.00
1.800.00 .....
1,8GO.00 ...
3,00000
1,800.00 ... ...
:3,fi2700 ....
a.GOO .00 ....
:i,OOO.OO ..
:3,000.00 ...
3,000.00 .....
7.20000
2.lO000 ...
1,500.00
1,800.00
:i,HOO .00
1,920.00
2,5\l3.00 ....
$85,0(JO 00
a,GOO .00
3,OO() 00 I .
:i,OO() 00
a,ooo.OO
7,20000
2.10000
1,1300.00 f .
1,80().OO :............. I
3.GOOOO I '1
1,\l20.00 I............... 1
1,111,00
$3,GOO .00
:1,(jOOOO I .
3,GOOOO
:3 ,nOD 00 I ,
a,GOOOO I····· ····· .. ·.. 1
2,40000 I ..
2,40000
\l,flOOOO
4,20000
1.800.00
4.8GO DO
:3,000.00
1.800.00
:I,G27.00
$8:3,52100
Flool'maIL.
File (""II<'H'K + ..
2 Stenographers at .~.1il o~nUn'J 1 .
StCinogl'apllCr· · ····· ..I·....··· ..
Extra H"r"o"l,nl"··· i.. ,
Salaries and Wages.
Engineering:
Assistant "'n~;non" ..
Chief Locating e";""nn,gcri"n,,,oo'oe"r i .
Chief Construction T1':n .....;~'
Chief Office
Bridge "'lCIlglne"r.......
3 Computers at .lI. 'rl'RU?~n'L + .
2 Computers at ~.. lrlomUn'L...... I.. .. .
File ("1'"","
Extra M,ise,ll1l!mi,oUIS 1 I
Accounting:
Chief
51
STATE HIGHWAY DEPARTMENT-Continued.
=========c======c====--=-~.~.--------__._.__.-----.----.-~--.-
Receiptsalld
Appropriation
Available
July I, 1920
Expenditures
Year
Beginning
July 1, 1920
Receipts and
Appropriation
for use of
Department
July I, 1921
Proposed
Expenditure
for Year
Beginning
July 1, 1921
Estimated
Requirements
for Year
Beginning
July 1, 1922
Legislative
Recom­mendations
Operation.
..
. I·······················
. .
1,055.00
1,456.00
1,024.00
169.00 I ··············1···················· I········· .
30800 I ..··.· .
38.00 ..
10300 I·· ... ·...·....... ... I···· ..... .... ·1··············.
2, ,500 .00
6,525.00 I · 1····························1·········· I
70.00
$6,42600
...
Printin.~ and Office Expense__
Postage, Freight, Express and
Drayage__
Telephone and Telegraph ....
Premiums__
Motor Vehiele Supplies...
Photo Supplies and Blue Prints..
LegaL..
Suspense (Apache Trail} ...
Motor Vehicle License Plates __
Engr. and Drafting Supplies_"
l\liscellaneolis__
TotaL $19,674.00 $20,000.00
Travel.
Miscellaneous Employes_... $3,973.00 I..................... 1 $4,000 '00
Capital InvestlTlent.
$50,000.00
....
.....
........................ I····························i························i
························1·······················1·····..
.... $2,336,114.00 $512,500.00
I····················· I····················· I··
18.00
43,009.00
2,340,334.00
6,728.00
4,002.00
2,345.00
74.00
29100
.59,980.00
$
Repairs.
TotaL
Sacaton Power Line - -- -- ----------- --- -- --------------~.---
Land..
Building..
Walks, Roads, Paving & Fencing_ I....................... 1
Machinery_.
Motor Vehicle...
Office Equipment...
Books and Periodical~ _
Engineer Equipment...
Federal EquipmenL..
Engineer Construction and Sur~
vey Locations..' 95,109.00
State Screening Plaut. 2,047.00 .....
Tempe Cl'1lshing Plant. 3,628 .00
Cave Creek... . ~~~~~ __. 1
.. $2,558,16.5 .00 .....1 $2,386.114.00 $5G2. 500 .00 I
1
1
Roads and Bridges...
Machinery and l\lotor Vehicles
.. ...... $ 68,313.00
11.5,1:34.00
I······· .... $200 ,000 .00 $250,000.00
TotaL $18:;,44700 ...... $200 .000 .00 $2,,0 ,000 00
Receipts for Use of
Departrn.ent.
$471,8H.00
44,122.00
180, G3:JOO
Receipts and Refunds...
Equipment Rent,,!.
l\!Iotor Licenses __
Gasoline Tax."
Federal Aid__
Advances _
TotaL
*$187,024.00 .
*17,G27.00 .
200 ,500 00 $200 .000 .00
1.50,000.00 In,OOO.oO
*fJ32 .1\70.00 .... . .
1,37300)' . I I······················ i··························· .
I··;~~;~;;--;;;-,--------------------- -~ !-:;;;~~;,-721001 1 **$375,000.00
*Six .Months Reeeiptl'i only.
**Cnable to estimate Highway Reeeipts alld Federal Aid.
52
STATE HIGHWAY DEPARTMENT-Continued.
Expenditures for Year 1920-21.
,." "", "i
ApadlC__
Cochise
Coconino _
Gila,
Graham _
Greenlee __
l\1aricopa,"
NIohavc__
Navajo __
Pima_
PinaL
Santa Cruz.
Yavapai _
Yuma__
At Large. __
Tempe Bridge nepaiI's,.
San Carlos Bridge__
Agua Fria Bridge...
Arrow Head Trail
Superior l\1iami Pilot HaaeL
.FIighway Hu]lding
Expenditllrcs
2.1 Pereent
$ 4,149 11
110,54091
91,22822
35,06148
31,21878
47,78478
38,OG332
201,281.04
13, G72 90
;,00,41708
2G7, 6G9 .G8
57,353 18
lW,495.0:'
22,848GG
330,22348
ExpenditufN;
75 Percent
$ 17,032.08
]'33,OG886
31,113.77
110,72255
14,G41.54
10,834.70
112,726.71
32,277.84
19,446.37
39,235.25
62,522.G8
9,800.00
100,2224;,
33,864,82
,
Road
Bill
$0.5,939.72
G0439
9,9GGGO
505.aO
14,lHl.86
8G, 295.91
12'7,30
7,\)42.24
34,081 19
...
Total
Expenditures
$ 21,181 19
209,549.49
122,943.38
155,750.53
4G,7G5.G2
.58,61948
1.50,70003
233,558.88
"
353,m14.30
416,488.27
G7,28063
258,659.70
90,794 G7
330,22348
43,1.54.19
62,251.21
37, G9720
12,40.5.24
604G
44,12211
Total ,., $1,702,007G5 $727, :,09 .66 $219,1,72.3.0 $2,848,780.05
Satisfactory estimates of money that will be received from the federal government, receipts and refunds and
rental of equipment for the balance of this year and for next are impossible at this time. The Innd issues in the
various counties are indeterminate, at the present time, there being the following ones proposed; one of $175,000 in
Apache, $500,000 in Graham, $250,000 in Pima and also an additional appropriation in Mohave. What portion
of $1,500,000, Yavapai County, Bond Issue or the $250,000 Yuma C mnty Bond Issue that is to be put on thru
highways at this time is not known. It is presumed that the Federal Aid funds for this year will be quite a large
increase over last, but the Highway Department can give no conservative estimate as to how much this will be.
lt is recommend(,d by the Administration that the .5 cent road tax, the motor vehiele fees and the gasoline tax
be continued for the construetion and maintenance of roads and bridges. It is further recommended that the fol­lowing
funds be discontinued and reverted to the General Fund.
Colorado Arrow Head TraiL $40,000.00
Lee's Ferry Approach 10,000.00
Oak Creek Bridge. 10,000.00
It is also suggested that the Act creating the Prison Road Flmd of $60,000.00 pel' annum be discontinued.
WATER DEPARTMENT.
Jleeeipts and
Appropriation
Available
July 1, 1920
}<JxpenditurcH
Year
Beginning
July 1, 1920
Receipts and
Appropriation
for use of
Department
July 1, 1921
Proposed
BXPCllditure
for Year
Beginning
,July 1, l!J2l
Estimated
ltcquirementH
for Year
Beginning
,July 1, 1922
Legislative
Recom­mendations
Recapitulation.
I,200.0()
I,noO.OO
800.00
$4,000.00
3,000.00
1,80000
2,700.00
$L;,IOO.O(J
l8,005(JO
2,8(JOOO
50(J.00
$36,49,';.00
1,600(JO
80000
$4,(}(}O.(}O;
3,OOO(J0
1,800.00
2,700.00
i
1
1
1
-------_ ... :
,
$23,600 .00
25,00000
3,000.00
9,916.00
1,800.00
180.00
$4,00000
2,!375.00
1,131.00
2,70000
2,18900
2,311.00
:39900
$22,354.00
$1,'),000.00
'1 1,,;00.00
-------- -------- --_._-----j--------- ..._._-------
Total. $1,'),585.00 : $15,400.00 $},;,10000
TotaL
Salaries and Wages.
Commissioner .._~
Secretary._
Stenographer..
Engineer..
Engineer. __
Draftsman and Rodman
Gauge Readers...
Special Services:
Engineering and Repol'tin~__
Appropriation...
Colorado River..
Stream Gauging.. . 3,000.00
Balanees... 13,778.00
Receipts..... 3,408 .00
~~:;~:~o~;.dWages. I·····........ ·.... ...•.•• $I~:~~~~~ .••.•..•.• 1 $~~:~~~;:
TraveL.. 2,834.00 i ..... 2.800.00
Capital In"estment......................... 1,308.00 : 600.00
I------·---!..----------I.----------I-------- ----.------
$63,316 .00 i $:'(\,895 00
I
I
Tot"L
Operation.
Filing Cases and Safe__
Books and Periodieals..
Engineering Instruments __
:;\lisecllancous, Equipment._
Printing Puhlications... $ 400 00 i 'I $ 500 00 $ 500 .00
Stationery and Office Expense... 363 .(}O i" 400 .00 400 .00
Postage.... 230 .00 300 .00 300 00
Freight and Express.. 2(\ .00 '25.00 2;; .00
Telephone and Telegraph... '1 ..··..···..··..··1 10 (JO 25 .00 25 .00
Premiums.. .. , 13.00 15 00 15.00
~:;~~:r~:::f;~~;"dM.~ I .. ·1 '::;~II '~~ '~~
~;,~!~' .···I~=-i=,,~~lcsi--;~T~:~
Travel. I ' II 1
~:::~;.~;; ,__ _!_"';:;~ 1 __-,_'::::;::: I_':::::~I
TotaL =1' $2,834.00 . i $2,800.00 I $2,800.00 :
:-------i 1
Capital Investment. 1 i I
ill I'
,
I
$1, lOa.OO ,$150.00 1
4,,0 00
1
1_----------I! --,,~~;, --1- ;~I--'~:~~
Re';;:p::::e~:~ of 1-------1
-------'1------- ------- I
~~~~~~ .._. ._. _-----.:-408_~O i ·1 $1,800.00 $2,000.00 i
54
ARIZONA RESOURCES BOARD.
Legislative
Recom­mendations
Estimated
Requirements
for Year
Beginning
July 1, 1922
$3,400.00
220.00
1,000,00
Proposed
Expenditure
for Year
Beginning
July 1, 1921
$10,000.00
4,170.00
Receipts and
Appropriation
for use of
Department
July 1, 1921
$4,335.00
653.00
842.00
I
Expenditures
Year
Beginning I July 1, 1920
------'---
$10,000.00 I
Recapitulation.
Reeeipts and
Appropriation
Available
____. ._I_~uly 1, 1920
I
Appropria.tion I
Balance__
Salaries and Wages__
Operation~ __
TraveL
PCI' Diem, BoaI'd~_ -- -- --- _1 _
$3.000.00
300,00
10000
$:3,000.00
1,24.5.00
90.00
....
1__$_10_'_°_00_00_
1
$5_,_8_30_._0_0-1-__$_14_,_17_0_'_°0_1__$_4_,_62_0_._00_
1
•
1
. .. 1
I ····1
TotaL.
Salaries and Wages.
"'0"
TotaL.
Operation.
$500,00
7500
$100,00
5000
Officials... ·_·····1
It is recommended that this B:mrd be abolished and if such an advisory committee IS necessar,v that it work
in conjnnction with the wnter department.
COCHISE WATER INVESTIGATION-UNIVERSITY
Legislative
Recom...
mendations
Estimated
Requirements
for Year
Beginning
July 1, 1922
Proposed
Expenditure
for Year
BeQ:inning
July 1, 1921
Receipts and
Appropriation
for use of
Department
July 1, 1921
Expenditures
Year
Beginning
July 1, 1920
Receipts and
Appropl'iation
Available
July 1, 1920
I
------.:::~it~lat~:n~----I---·-·· ----------- I
Appropriation__ $15, 000.00 I I
Balance. 6,75900 $11,09.500
Salaries and Wages.. II $2,935 op , '
TraveL 2,30800 I I $ 560 00 1
Capital Investment.. 4 821 00 11 135 00 I
__~ Total ________~_-~~~:~~I-~-.;~~~~~I---.;~~~;,~~r--.;~~;,~~I--------
CAPITOL BUILDING AND GROlJNDS.
"I Receipts and I Proposed I Estimated
lJ~U~lcVy,e.rlP.i:'~_'lb9t2~on 1_.E_"T;UPleY~I£'~;li:9~2eOs_ "d~~:~it~!~tn 1 FJ~~}~~;e I RJ~r;!r~:ts ~~~J~~~:
. _.~ulY 1~_1=21__'r:~~1 _.--:=~~922__1 _ ,
Recapitulation.
..
1,140.00
a,80000
1,200.00
7,fJ80.00
$1,72500
300.00
3,30000
,'j()O.OO
1 ,(JOO ,00
91500
4,700.00
125.()()
:300.00
._-
1,200.00
7,68000
$2,42;; ,00
20000
3,aOO.Oo
1,000.00
1,600.00
91.500
4,70000
125.00
aoo.oo
500.00 1 ' .--- -- -- --- !.----- --..-.-- 1
:3600
3,750.00
$:39 , (JOO .00
$1,808.00
21000
3,203.00
87.00
1,577.00
915,00
4,540.00
128,00
._-
.-_.
._-
8,887.00
1,004.00
$ao,OOO .00
_____.1.
.........1..
Operation.
TotaL
TotaL
TotaL
Salaries and Wages.
Capital Investment.
~'I iseellnneous.
Appropriation._
Transferred from Board of Di-rectors
... _
Receipts__
Balances..
Emergency..
Salaries and 'VVages ..
Operation,_
Capital Investment.._..
Repairs._ ..
4 Assistant Gardeners
Extra Labor__
Carpelltel'. _.
Team Hire._
Elevator Inspector
TotaL_
l ..ands(·apin!!_
Farm Implements
F'Ul'lliture and Fixtures.__
Filing; Cases._
Household and Janitor ~';'Upp~H"'e'L 1-,,-,,---------· i
Freight, Express and nUr'''''Y'''''''''gOe. __ . [ ..... --- -- ------1
Telephone Service __
T"<,,,.on"o
Custodian__
2 Watchmen at U500_
Extra Watchmen."
Furnace ,""','u·,,,,,'-- --.-- __ ,_1,, ------- -- 1
Elevatorl"naon[j .---- -- ,-- --.----- .. --.--- 1
Extra Elevator ,"v''lhT'''''''I!... .... - ... -., - ... -------------- 1
p'._----- --_._. __ .--,
7,T),aI'"WrS . --- 1 ------ -- 1
Extra lon;t.m-<
n, ""
Shop ~';'UonPPIIC'L__ __ _ _
Garden~' ,""
'?ont
,400.00 $22,420.00 $21,920.00
12,na .00 14,707.00 , la ,48:3 ,00
1,641.00 1,64500 'I' 1,64500
2,080.00 a, 5;30 .00 2,5;30 .00
-~~-------_._---- _._----~~----:...~---I---------
$a9,891.00 $a9,854.00 $4a,886.00 $42,a22,00 I $a9,600.00
~ i
$2,400,00 1,,_ $2,400.00 I $2,400.00 I
3,000.00 , 3,000.00 3,000.00 I
125 00 ! .. j
900.00 990.00 990.00
1,200.00 1,200.00 1,200.00
50.00
~:2~6~3~.0~0~ 1__ ··--·-1-'---
1,140.00 __ ___ , 1,140.00
4,:323.00 I :3,800.00
288 .00 ~_ 500.00
121.00 i 125.00 12,5.00
.-... --.. ~~~ .~~ I ~~~ .~~ ~~~~6
-------- --------1--------- -------- ------~---
$2a,400.00' I $22,420.00 $21,920.00
1-----1----------1-----1-----1
II II-.
1
·1
1,;.>600.000 •. ' ' __ ".._1_ '
.__ . 19.00 I .....____ 4200 20,00 . '==~::, --;;;:';;-';;T::=:::I--;;;':;;-";,--;;;:;;'-,;~
M." 00 .... I' '" 00 I • .~.,"'
114 00 I 12000 \ 120 00 _____.__. . ~~~l~_I'·---.-----.J·-·-~~:~:-I·---~~~~~I'
~ ._.__-_I__ $1,li4I~: I $1,(J4,300 I $1,04" 00 _
----------~------
',c"u,eL --------- ------ --....-- I"
WO'M'
.56
•
CAPITOL BUILDING AND GROUNDS-Continued.
Receipts and
Appropriation
Available
July 1, 1920
Expenditure~
Year
Beg-inning
July 1, 1920
Receipts and
Appropriation
for use of
Department
July I, 1921
Proposed
Expenditure
for Year
Beginning
July 1,1921
Estimated
Requirements
for Year
Bc~innin!r
July 1, 1922
Leg:islative
RecOIn­mendations
Repairs.
Building {)"~;noru
Paintin~ nll'l'lI"1C·"n.'~ I .. ············
Wolh
Transmission Lines
Farm I m.pl"mentH .
:Machinery._
Furniture and li"r;"'·v,,t""lLreiooL ,
~ .
$800 .00
15000
60000
25.00
:31.500
1 ,GOO .00
$ 80000
1,200.00
15000
2,; .00
:mj 00
....
Addinll \10,,1.;""0
Filini!; f"v'a~sm;...................... .. 1 .
$2,5;)0 .00
Receipts for Use of
DepartJnent.
$500.00 $.)()O.OO
HUALAPAI WELL.
Legislative
Recom­mendations
Estilnated
Requirements
for Year
Beginning
July I, 1922
Proposed
Expenditure
for Year
Beginning
July I, 1921
Receipts and I Appropriation
for use of .
Department
July I, 1921 II
--:'5~~:r~-
I
R.eeeipts and I' EXl;'enditures 1
1
'1 AppropnatlOll . Year
,Available . Beginning i July I, 1920 I July 1, 1920
--..·_·..·~~---·--- ..l--- ..~~- -----7---
Balance 1 $4,538 00 1 ... ··1
------'--------'-----------'~
It is recommended that this balance be reverted to the General Fund inasmuch as the County does not pro­pose
to eomplete this work.
57
MILITARY DEPARTMENT
MILITARY DEPARTMENT.
. $',I,OSOOO ".
Balanee Armorvi' "',Um.,llU : 9ti, 633.00
H pee;"t.' . '1 06:3 .00
Recapitulation.
Salaries and
(),,"", 'm
,I
Capital Ji'\'C.',tllICl,L
Ih~pa.il'K
Tolal ..
.
.
Receipts and
Appropriation
Available
July 1, 1920
... . ..
....._.-~
$149.h7Ii.00
Expenditures
Year
Beginning
,July I, 1920
$31, OH2 .00
k, li:3" .00
751).00
41,llfi.OO
2,5fl:l.OO
$M,JIl,'.OO
Receipts and
Ap~~oK~~a~}Oll
Department
,luly 1, HI21
$(;,1 . P';O 00 ...
ti8,'18100
$J~&.Il:n.oo
Proposed
Expenditure
lor Year
Beginning
,July I, 1!J21
$:"1,154 00
14,4ti:300
1,"00.00
12.200.00
:J07 00
$kH,H24 00
Estimated
Requirements
" {or Year
Beginning
,July I, 1!J22
..... . ...
$51,060.00
17.0J200
1,500.00
2,050.00
I,O(JOOO
~7[),f)~2 .00
LmdslaJivc
Itecom­rnendation~
..
Salaries and Wages.
Adjutallt n,,,,, $:3,760.00 I· $:",180.00 $:J,IS000
Allowanee Adjutant n, 842.00 ... SOOOO SOO .00
Clerk. 1,92200 2,100.00 2, lOOOO
Steno/Zrapber and ('j, ,"" 900.00 1",00.00 1 ,600 .00
Extra ('I. ...... 400.00 400.00
742.00 .....
Counsel Vru:><,:l 1,500.00
Court FN'" .... 45.00 . ..
W"~PQ ..... 22200 200 00 201J.OO
()ffi, 541 00 .... ....
Pay Enlisted Mpn 1, (iO,) 00 .... 7,(;00.00 ](j, 800.00
Pay Rifle 'T'P"~ 2,047.00 ;j ,019 .00 ,1,500.00
Pay Camp ..... 14,634 00 ... . S,SG4.00 2G,[)OO.OO
Pay 'Medieal ". 4:3:3.00 . ' .. SIll 00 SSOOO
Pay h~m'P"" .... 2,00(;.00 .. . . 2"100.00 a,(;Oo.OO
Pay .... 500 20000 20000
'1',,+0>1 ,. $:31,09200 ,. . .. $:31,IMOO $,)4 , 0(;0 .00
Operation.
P,.i""",,,. ... $ ,,2.00 ,... ....
Stationery and Office 1.'.- (;4.4 00 ... $ 700.00 $ 700.00
P",bo" lOO.OO 10000 100.00
Frei/Zht and T~v, 41900 ' .. 1,000.00 1,00000
Telephone and 277.00 I·· .. 27" .00 27.5 .00
P,·p~i,,~"
...... 12600 ..... 15200 180.00
Officers Clotbing Ill""" 24000 I·· 900.00 1,20000
Hospital S, ....... .... ..... 1,000.00 .....
Ti'ln"" 45 00 ..
Insurance 1m" 1,24!J 00 1:3".00 1,,0.00
Jl.ent "r~nr;PR ... 1,496.00 .... 2.10000 a, 100.00
Troop """"Ii", 284.00 :39400 40000
Troop """",nn, .... 2,582 00 (;,480.00 8,GSOOO
Entrance Fee Rifle l'p?,m 2.56 00 :352.00 35200
26.00 2500 25.00
84200 850 00 85000
,1 $S,63,5.00 ... $14 ,46:,00 $17,01200
(il
MILITARY DEPARTMENT-Continued.
Legislative
Recom­mendations
Estimated
Requirements
for Year
Beginning
July I, 1922
Proposed
Expenditure
for Year
Beginning
July I, 1921
l.ooa ,00
Receipts and
Appropriation
Available
July I, 1920
........ \
Travel.
TotaL ..
Revenue for Use of
Departlnent.
Capital Investment.
Itefunds ..
Tucson Arm()ry__
l\Jesa Armory~__
Casa Grande ArulOry..
Typewriters..
l\1iscellaneolis...
OfficiaL
I
'I Receipts and
EXPY.I~~:ureSA~~~O~;~a~}o.n
Beginning Department
July I, 1920 1 July I, 1921
II --1-----···-1------··
1----, ... ··1 $_75_,"" I 1-_$_I,_;){),0,00 i $1,500.00
Flagstaff Armory.. $;~2,55.5.00 II .....••... !' $ 1,406.{){) .1
1
....
Flagstaff Stable.. ·······1 2,549.00 ,..... . ..
Pboenix Armory... . '.. ·1 40,000.00 I
Armory Lockers... .5 ,927 .00 794 00 $1 , ,,00 ,00
g~::~~:""m"",.·!=~==1·~5~1, ~J/~~~I,~;,~i
Repairs. I Ii! i
, I ' I ' !
I "::::::.ji ":: , ".OOOooJ
I
45 00 I 1 '
1.5800 ! ' 1 -------- --------- ------, -------1---------
-----I--~~I-------II---~~--~~I
I 1
I! I
~~_L...~~~~__'~ _,__-'---
This Department will have a free available balance of $38,707 at the end of the present fiscal year; $14,926
from the general appropriation act and $23,781 from the fund for the building of arsenals. It is recommended that
Senate Bill No. 60 be repealed and these Imianccs be reverted to the general fund.
G2
HEALTH, PENAL, AND CHARITABLE
GROUPS
HEALTH, PENAL AND CHARITABLE GROUP.
Recapitulation
by.DepartlTlents.
Lelrislative
Recom~
mendations
propoSed~EStimated
Ef6:.Y'~;~re Re~:~Y';'a~nt8
Beginnim~ BC2:inning.
July I, 1921 I JuJi 1, 1922
~~~;--~~~- -~~-'--...__.. _-
Receipts and
Appropriation
for use of
Department
,July 1, 1921
Expenditures
Year
BC'linning
July I, 1920
Receipts and
Appropriation
I
Available
___. J~y 1,1920
I
$181, 226.00
281,i360 .00
9,7:l4 00
$178,461.00
272,705.00
7,9,'j000
Recapitulation
by Accounts.
Revenue to General
Fund.
Public Health..
Laboratory __
Free Employment__
Cbild Welf3.1'e...
Industrial SchooL
State Asylum ..
Pioneers' Home_
State Prison
Birth and Death Cf'rtifieates _
$ 23,724.00 $ 21,30ijOO' 2i;,864 00 $ 18,1l:1.00 $ 2+,G,';0.00
4,(J7000 4,IJ(jJ .00 5,910.00 5,906.00 5,600.00
4,30000 4,197.00 4,402.00 4,32" .00 4,300.00
87,20100 I' 86,9i3700 ~~:~~~~~ ~~:~~:~~~ ~~:~~~~~
I
184,219t 00 184,lfil00 148,11100 W4,G7100 HJ4,21000
108,95900 i 105,3G5.00 49,593.00 47",50.00 4i3,880.00
20",2l,';00 1 186,o:l1100 188,375.00 180,88500 WU,4UO.OO
Sub-TotaL .. I--;;;~~~~~~-I-;'~j;~';;__;;;;_I' -~~~.-~;~~- --~~;;-:~~~-'~;;_Ii $.,01 ,·W,' .00
Less .Federal.Aiel and Rceeipts for i .
LseofDepartments. . 42,43100 42,431.00 I 3,';,474.00 I 35,474.001 :34,45000
TotaL~~atcAppropria- .I-::~::~--::~:::J--::~::~--::~::J--::~J::~
I -------1 1-,----1
! I I I
I I
$95.00 .1 '$300.00 .1 $:300.00
-----1-----1- 1-,---1
1 I
I
Salaries and "rages.. $172,55G ,00 I __
Operation.. 274,834.00 I.
TraveL. (i,(jI)9.001
Capital Investment. 105,005.00 I. 32,194.00 [ 10,790.00
Repairs. I............................ 33,85!100 I.. .... ' 23,04.S.00 18,38'3.00
____1_'_ot_a_I --",_-----~~-I--;,;;;~,;;--;;;;-I~----------------------------1--;;;-:~~-~~I--;,;;i~;;,·-~~-I
HEALTH, PENAL AND CHARITABLE GROUP.
I
~~~~;a;;;~ltIL-------=1
Free Employment... . 1'
Child WeUare..
I nclustrial School . _I
St3.te Asylum..
Pioneers' Home_
State Prison._
TotaL
~!" I E'il;I';;%' 1_F~~:;r I ~tT,;\!' ~;:;~S~ Il;~~i~:1:;.
$ 2',,8()400--r----·--~ 18,11:300 I $ 7'751.00.1 $ 24,650.00 $ 24·,G;,:j-I-·--~-------
5,910,00 '[ 5,90(;.00 400 ,';,GOOOO 5,GOOOO i
3~:~~~gg 'I 3~:~~~g~ '[' noo 3~:~gggg , 3~:~gggg I
G2 ,9U5 00 62, 9U5 00 U2 ,700 00 '[ 62,395 00, $ 305 O~
148,11100 Hi4,671 00 *W,560 00 148,50000 1()4,21O 00 I' 1,';,710 0)
49, ,59300 , 47, ",50 00 1 2,043 00 46,000 00 4:3,880 0(' 2,120 00
--=~~J'ij~().,l 180,885001 7,49000 109,20000 1GG,460 00 , 2,74000
$515,220 .00 i -;,~~~--;;;;-I----;;;;--;;;;- --;~--;;~;~--;;;;-i--;,~--,~;;,;--;;;;-I-;:--;~~~--;;;;-
* Ovprdraft.
ofi
STATE BOARD OF HEALTH.
Letrislative
Recom­nlendations
Estimated
Requirements
for Year
Beginning
July 1, 1922
Proposed
Expenditure
for Year
Begiiming
.July 1, 1921
Receipts and
Appropriation
for use of
Department
July 1, 1921
Expenditures
Year
Beginning
July 1, 1920
$21,474.00
2,2.50.00
Rbceipts and
Appropriation
Available
July 1, 1920 I -~~--._---+--~--.----;.---.... -.--..--.-----;----------c--....---
1 $24,650.00 I ..•
1,214.00
$14,308.00 $12,500.00 $15,000.00
5,548.00 4,385.00 6,450.00
941.00 1,000.00 2,800.00
471.00 188.00 365.00
......... __~__~ -~~~I:::::.::::.:::::.:::.: ~400~_~ ~~~
TotaL $23,724.00 $21,303.00 $25,864.00 $18,113.00 $24,6.50 .00
Recapitulation.
Appropriation..__
Federal Fees
Salaries and Wages~_
Operation..
Travel _
Capital Investnlcnt. _
Repairs...
Salaries and Wages.
Superintendent__ _ _
Supervisor, Child Hygiene .
Supervisor,Rural Sanitation .
~~~:t:~;r.. TuberculosiS:
I
::..·
Statistician... . ...
Temporary Hire...
Health Survey Nurses..
$3,388.00 $3,800.00 $3,800.00
1,182.00 1,200.00 1,500.00
2,250.00
3,000.00 3,000.00
1,983.00 2,100.00 2,100.00
1,730.00 1,800.00 1,80000
1,357.00 600.00 1,000.00
2,417.00 1,800.00
Total $14,307.00 $12,500.00 $15,000.00
Operation.
100.00
G5.00
.... I
$20000 I
Repairs.
Travel.
TotaL
TotaL
TotaL
Capital Investment.
OfficiaL
Health Nurse..
Printing Publications... $1,304.00 .... $1,000.00 $2,000.00
Stationery arid Office Expense... 3,065.00.. 2,000.00 2,400.00
Postage.. 390.00 300 .00 400 .00
Freight, Express and Drayage. 73 .00 50 .00 75.00
Telephone and Telegraph... 38.00 35.00 75.00
Medical Hospital and Laboratory .1 678.00 1,000.00 1,.500.00
1----------------1------------------------ ...... $,';,548 00 $4,38,) 00 1 $6,450 00
1
=- -';:~~I----_~I- =I~~I
$940.00 .. 1 $1,000.00 $2,800.00 !
Neostyle.. $ 45.00 $173.0() I··· Adding Machine. 231.00 I .
,Filing Caaps._
Laboratory and Surgical Ap_1 i
paratus._ I 180 00 ---
Books and Periodwals .:.:::: :.. 15 00 15 00
1---------------- --------- -------- --------
..1 $47100 I I $188.00 $36500
I
Typewriters __
Adding Machines...
$35.00
... ...
$35.00
5.00
$35.00
--~---------~-----.---------_··_·_----~-I--·--·----·I
$300.00 II
.... $35.00
$95.00
$40.00 1 $:35.00
1-----.1------------1------1-----1
I $_~_>_,2_5_0_._0._0 • , $_1_,_2_1_4_0_0_
1
1 WW,,'mw<,
. 1 $300.00
Revenue to General
Fund.
TotaL.
Revenue for Use of
Department.
Ji'ederal Govcrnrnellt
Birth and Death Certificates.
66
STATE LABORATORY.
$2:", ,00
1;;00
,j;;.OO
95 00
Repairs.
Travel.
Operation.
TotaL
Total
Revenue for Use of
Department.
Salaries and Wages.
Capital Investment.
I' Heceipts and '1 EXPenditur~es... l~c~:~~~ia~~~ I E~~~~di:~e H~;~:~~~~~ts '[-- ---_. '. ,
I
I A~~~r~?l~:bf~Oll I Be;~~~ng, - I1~~a~~~~~lt i ri~~i~~h:~ Ij~~i~:;~;g .•.•......tI.t.·.1~~r~~S:
,July 1, 1920 .July 1, 1920 , .July 1, 1921 I .July], 192] .July 1, 1922 -.----------- ----,---------- -- ---, ---- ---- ------[-' -,1----
Recapitulation. I I
Appropriation. $4 ,'tOO .00 $4 , 8;;0 .00 I." .
~~:ii~:S" 47000 $8,8o:JOO ] ,OW .00 $J,86li.00·1 $4, 710 .00 !
HSO .00 840{)O 850 .00
012.00 85000 I 8:H00
:J54 .00 ' I :J50 .00 I 200.00
1200 I 1 I I
1-------$,-1-,[-)-7-0--.-00--1----;~~~() '---;5~~~;;-i-----;;;;~~~-~~-li--;~-~~)__;;;_I
I------I-------I------!------, I
1 I I
$1,800.00 . i $:J,OOO .00 I $:3 ,000 .00 I
1,09800 I I 1,mO.00 I 1,(;00.00 ,
]73 00 1 1m.00 1 I
232 00 i 2IGOO 1 2WOO
1 -j.-_-_-_;--_3_-:-_8_~_-_0_~·!_~ ... --1_---;U",';' I:~ ;;;;;;,;,-
I 1
$ 8700 I,".. 1 $2;; .00 1
1400 .·.·1 :j .00 ,I' ]3400 i. • ;):).00
1:JH.0~ i. n;;oo
1~~~~'! 110001
1---------,-,-,,__---c~_---;-~-~--O--I---------..::....::..~:..-~~:_~~I~..::..~~-..::....::..::~~
:------.--i---,-$-'()_8_0_0_0_
1
,____ $:14000 I ~
1 I. $_H_1_2_00 I MOO 00 I ,m 00 I
$313 00 , I $300 00 I $200.00
-~ ~'-~'~~I--I-';:~i-~-;,;;;~
''' 001 1
1
_
I i I 1==--:::~1~~1~_3~1=----=L.=. _____L__ $470__oo_' I__$_1~OHOOO 1_______1 $7;;0.00 1
Capital IuveHtment.
HepairH
J,aboratory ouppu,",--.,
Stationery and Office Expense,""
Postage,.
Freight, ~i.xprcss and Drayage_
Telephone and TclcgraplL_
Director__
Fair Exhibits __
TYPcvvTitcr__
State Dairy Depal'tInent..
State Board of Health..
IHisecllaneoli8 Sales..
Lahoratory Apparatus _
Books_""
FREE EMPLOYMENT BUREAU.
Receipts and
.Appropriation
Available
,July I, 1920
Expenditures
Year
Beginning
,July 1, 1920
Receipts and
Appropriation
for use of
Department
.July 1, 1921
Proposed
Expenditure
for Year
Beginning
.July 1, 1921
Estimated
Requirements
for Year
Beginning
.July 1, 1922
Legislative
Recom­mendations
········1
Recapitulation.
State Appropriation
Federal Appropriation..
Balance__
Salaries and Wages
Operation _
$2,500.00
1,800.00
$3,233.00
964.00
$2,500.00
1,80000
102.00
$3,235.00
1,090.00
$3,235.00
1,065.00
Total $4,300.00 $4,197.00 $4,402.00 $4,325.00 $4,300.00
Salaries.
TotaL
Operation.
Secretary__
Examiner Women's Division. _
Stenographer__
Miseel1aneous Help..
Janitor _
$2,160.00 $2,160.00 $2,160.00
960.00 960.00 96000
8090 I.. 80.00 80.00
8.00 10.00 1000 ------- ---~~~~I~---------~-~~~~II--~~-:'~~I
'.. I $3,23300 : $3,235 00 $3,235 00 I
i
t;~E~;~;:::1 ·J~II · :~E .:~~
Rent TotaL... . .::::: ~=~==~---~~~I-'== -~;;:;:;:,;'::I.
CHILD WELFARE BOARD.
J.egislative
Recom~
mendatiolls
$ 2,47,5.00
Estimated
RequirementI:.'
for Year
Beg:inning
.July 1, 1922
$ 2,475.00
Receipts and
Appropriation
for use of
Department
.July 1, 1921
ExpenditurcH
Year
Beginning
.July 1, 1920
Receipts and
Appropriation
Available
,July 1, 1920
I
Proposed
I Ef~~yI~~~re
I
Beginning
.July 1, 1921 , -----j--------
$30,000.00 I.. I·········· ....... 1
···········1
===~~oio~l~i~:~
---------------
Total
Recapitulation.
-.------------'-------c . 1 Appropriation...
Salaries and Wa.ges....
Operation._
TraveL
Salaries and Wages.
Secretary...
Stenographer__
Total
$2,400.00 $2,400.00
7.i .00 75 .00
-_·_--_·_··-·--1-------- ------~-
$2,475.00 $2,47.5.00
1-----------1-----1
Operation.
$ 1.50.00 $ L;O.OO
275.00 r 27:l 00
65.00 (;5 00
2:;00 2:; 00
10.00 10.00
25,000.00 2:;,000.00 ·····(:==l:-==I==·.. ---,;;:.;;, ';;-;;;:;;;~~i
1 $1,200 00 I $1,20<) .00 _....·---1-··· .. i·-~::-~
Travel.
TotaL
TotaL
Printing...
Stationery and Office Expeu:-;e..
POHt,agc __
Telephone and Telegraph..
Premiums__
l\1aintenance for Orphans.
Secretary,.. _
Board Members...
68
INDUSTRIAL SCHOOL.
Receipts and Proposed Estimated
Heeeipts and Expenditures Appropriation Expenditure llcq uirenwuts T~egi81ativc
Appropriation Yeruo
' for usc of for Year for Year Ite(~om-
AV!.tilal)le BeHinning Depnrtm.cnt Beginning Beginning lllendntioJlK
July I, 1!120 July I, 1920 ,July Ii 1921 July 1, 1921 July I, H)22
Recapitulation.
$76,460.00 $5,5,000.00 ]. ....
Balance __ I,W5.00 26,5.00 ....
POM;"'O .... 9,,57G .00 ]... 7,700.00 ,..
Salaries and \Vagcs__ $24,12800 .... $24,770.00 $24,500.00
()"e.",h"n ...... a5, :34(). 00 :30,120.00 al,22000
2,OG2.00 .... 1,500.00 1,,500.00
Capital ... 11, GM 00 1,;jOO.OO 400.00
Ponnl,·o la,75(jOO 5,075.00 4,775.00
0', .. $87,201.00 $8G, 0:37 .00 $62,065.00 $G2, OG5 .00 $G2, a05 .00
Salaries and Wages.
$a,ooo.OO $:3,000.00 $:3,000.00
Assistant 1,800.00 1,800.00 1,800.00
Detail ,"" 0" 1,494.00 1 ,440 .00 l,a80.00
Girls'M. 1,182.00 1,]()() .00 1,080.00
Boys' 'l'oopho,' 1,1:30.00 I" 1,20000 1,200.00
Boys' '1'. '''>'0" 1,la500 I.. . 1,290.00 1,200.00
Girls' "'. 881.00 1 ,00000 1 ,200.00
Band Modo, 1,262.00 1 ,260 .00 1,260.00
1,086.00 1,200.00 1,200.00
746.00 1,:380.00 1,:380.00
",.n~;noo, 1,217.00 1,.500.00 1,500.00
"'O"~O" 0.50.00 1,140.00 1,140.00
~ ~ 860.00 1,260.00 1,200.00
Girls'rM1- 074.00 1,000.00 1,000.00
Cook & Moh~" 974.00 1,0,50.00 060.00
Cook & Mo'.,.n 1,048.00
rnn1- ],115.00 ] ,200 .00 1,200.00
n "" 78000 1,200.00 1,200.00
n 740.00 ODD .00 ODD .00
n"o,·" 62:300 900.00 000.00
r. .." · ..·1 :369.00 000.00 900.00
Physician__ .. 744.00 900.00 ODD .00
Total .. $24,128.00 $26,770.00 $26,500.00
Less 2,000.00 2,000.00
'1'0' ... $24,128.00 $24,770.00 $24,500.00
Operation.
P. fin $ 4000 $ 50.00 $ 50.00
Stationery and Office "'v~no. 1.35.00 125.00 12500
PnQ'Q~O 17:l.00 175.00 175.00
Freight and "" 52400 500.00 500.00
Telephone and 'l'o)po'onh 252.00 200.00 200.00
Tno"~Qnnp
..... 1, 7G7 .00
Motor Vehicle ". .. 1,867.00 1,700.00 1,700.00
TI'"o) 1,:3:37.00 1,:300.00 2,400.00
Power Plant ""n,,);oo 1,216.00 1 ,000 .00 1,000.00 "" ,,, 17,G4a.00 16,000.00 16,000.00
Wearing Anno ,.p) 4,802.00 4,500.00 4,500.00
np,l";n~ 122.00 .. ... 500.00 500.00
Household " .. ,J;.
. 1,576.00 1,000.00 1,000.00
Hospital 'l"nn);..o 174.00 ..... . 170.00 170.00
Farm 'l"nn';oo 4G4 .00 450.00 450.00
Stock 1<', ," 1,105.00 400.00 400.00
Shoe "";nN;no ... 85700 850.00 850.00
School 'l,onnll... :370.00 .. :37500 :375.00
22600 225.00 225.00
Pieture 'lhnwo 60000 600.00 600.00
'r, fn' $:35,:340.00 $:30,120.00 $:31,220.00
fiD
INDUSTRIALSCHOOL":-Continued.
Receipts and
Appr0l?riation
AvaIlable
,July 1, 1920
Expenditures
Year
Reginning
July 1, 1920
Receipts and
Appropriation
for use of
Department
,J uly 1, 1921
Proposcd
Expenditure
for Year
Beginning
July 1, 1921
Estimated
Requirements
for Yea.r
Beginning
July 1, 1922
Legislative
Hecom­mendatinIls
j
.. $ 160.00 $ 20000 $ 20000
20.00 40.00 40.00
1,881.00 1,26000 1,260.00
$2,06100 $1,,500.00 $1,500.00
$1,181.00
"" 2,233.00 $ 750.00
1 ,613 .00
305.DO ... 350.00
2,21200 ....
2,237.00
252.00
U,2.00
350.00 20000 $20000
.0000
1,066.00 20000 200.00
... $11 ,6.01.00 $I,'iOO.OO $400.00
$10,358.00 ... ............ $2,900.00 $:3,00000
11800 LiO.OO 100.OO
1,ltl800 no.oo 400.00
23700 22.0.00 22.000
560.00 2,iO .00 2,iO .00
.... 70000 000.00
...... 1,069.00 ......
. 24000 lOOOO 200.00
$13,7.56.00 $,5,075.00 $4,775.00
...
Walks, Roads and ",,'"P'J"W,,,,injng j ...................... i
Sewers and Drainage._
Farm Iu,pl,ements· .. ··· ..···················I ....·..·..·..····..· I
lVIaehinery...
:\lotor Vphip.!p,
li'urniture and H~lV+ll1''''''''
Band IJ1I,trnulen'ts......... . ! .
Tn'.. '
Repairs.
TotaL
Travel.
Capital Investntent.
Walks, Hoads and v~<e'nJW'"'iinng· ·i·.. ·· .. ·· .. ··· .. ···· i
Sewers and nJ.j·!'aUla!!e........... . !..... i
MiscellaneousJv',·rnplO)'es..... . i······· I
Transportation of T,nu~uw""tp'''';············i··················· i
Furniture and V~i'i'''KtLl''re''''.... . i.......................... i
Filing (Ov"""Spe"L ; i
Laboratory >:""UonlpmJ,pl,l"ill,p,., I
Books and Periodic,a!si... I· .. I
Band Instruments.. .. i· .. ·.. ··· ..· ..···· i
Ti"p,tnp]..
I ... n']
Revenue for Use of
Institution.
....
lVliscellaneous Refunds and Hales ..
Federal Land ]lp"t.. "
Care of T,n"',,(1JIi,,·>no,n' ·.
$ 208.00
1,702.00 i
7,605.00
$1,70000
0.00000
$1,700,00
0,000.00
'"t,,1 $9,57ii.OO ii······················· i $7,700 $7,70000
70
STATE ASYLUM.
,....-----~'----~----_._.._~_.._- ~~._-. ==;===-========-=-=7=--"-'====;=='=--=-=--==0=-=--=--=-
Receipt~ and
Appropriation
Available
,July 1,: 1920
Expel~ditul"es
Year
Beginning
July 1, 1920
Receipts and
Appropriation
for use of
Department
July 1, 1921
Proposed·
E~pendituJ'e
for Year
Be~nning
July 1, 1921
Estimated
Requirements
for Year
Beginning
July 1, 1922
Legislative
Recoln~
mendations
$ 15,000.00
125,000.00
..· .. i..· .... ·........ ··.... · I· ..·..······ ..·
$68,610 ,00
87,275.00
400.00
:3,800,00
4,125.00
$68,610.00
82,790.00
400,00
,5,121.00
7,750,00
111.00
8,000.00
--_._-_.__._..---------~_.~~--------------_._-----'----~--_.~~_ .._-----'-----
Recapitulation. I'
Salary Superintendent $ 3,000.00 ..
Building and Improvements.. 9, 100 .00 i....
Maintenance___ 120. 000 .00
Repairs and Renewals... 11,800.00 ::.......
§f~..,w.~·····1 :::::I.".:;:,,
~:~~:I:OI:vestment. ....1..1 10:: ::~ gg
Repairs.... 5,329 .00
-------- -------- ..~--------------- -~------
TotaL... $184,262.00 $184,151.00 $148,111.00 $164,671 .00 $164,210 .00
Salaries and Wages.
Superintendent___ $ 3,00000 ---_."-_._-_._-------- $ :3,000.00 $ 3,000.00
Physician... 2,275.00 2,400.00 2,400.00
Physician___ 1,367.00 2,000.00 2,000.00
Supervisor.__ 1,200.00 1,200.00 1,200,00
Supervisor and Dietitian." _ 1,200.00 1,200.00
Supervisor of Clothing and Bed-ding..
900.00 900.00
Laundryman.__ 865.00 90000 900.00
810 .00 78000 78000
Laundry ('h. ,1m" 72000 720.00
26 Attendants at !ll:720 19,440,00 19,440.00 19,440.00
7 Attendants at "MO 4,62000 4,620,00 4,620.00
4 Attendants at "oon 3,600.00 3,600.00 3,600,00
6 Attendants at !ll:7R~ 4,680,00 4,680.00 4,680.00
1 Attendant at <:RJ.O ...... ~ ... 840,00
1 Attendant at "7QI) 780.00 780 ,00
Miscellaneous 642.00 650.00 650.00
Bookkeeper 2,10000 1,500.00 1,500.00
1,020.00 1,020,00 1,020.00
Steward 1,200.00 1,200 .00 1,200.00
Farmer 1,50000 1,500.00 1,500.00
Gardener 1,200,00 1,200.00 1,200.00
Landscape Gardener__ 1,200.00 1,200.00
Dairyman___ .. i 1,20000 1,200,00 1,200.00
Poultryman.. 840 .00 84000 840.00
Truck Driver__ 720.00 720 ,00 720,00
ICM;noo" 1,150.00 1,200.00 1,200.00
1<', 67,5.00 ................ _---
... ~~ 900.00 900.00
Fireman.. 72000 720,00 72000
Fil'elnan___ 677 ,00 72000 720 .00
Painter.... 845.00 900,00 900,00
Carpenter __ 1,650.00 900.00 900,00
PI, .. 1,425,00 900.00 900.00
{'nnl.- 1,500.00 1,500,00 1,500.00
Supel'intendent'~rnAl· 64900 600.00 600.00
n, 1,200 ,00 1,200.00 1,200.00
Seamstress.. 720 .00 900.00 900,00
Custodian._ 72000 720 ,00
IVliseelianeou8 Help .... 74il 00 .. i···
Dentist and OptieiaH __ . . ..... 1000 .... 200.00 200 00
1, ;32000
Total ..... $6il,1l5.00 $68,610.00 $il8, 610.00
71
STATE ASYLUM-Continued.
Re,ceipts and
Appropriation
Available
Jl\ly 1, 1920
Expenditures
Year
Beginning
July 1, 1920
Receipts and
Appropriation
forUl:lc of
Department
July 1, 1921
Proposed
Expenditure
for Year
Beginning
,July 1, 1921
Estimated
Itequirements
for Year
Beginning
July 1. 1922
Legislative
Recom­mendations
Operation.
. i·
$ 600.00 $ 600.00
250.00 250.00
300.00 30000
600.00 600.00
2,025.00 2,000.00
.. 80000 800.00
3,000.00 3,0000:)
12,MO.OO 12,500.00
:l,500 .00 3,500.00
2,200.00 2,200.00
60000 600.00
:l5,OOOOO :l:',OOO.OO
3,000.00 3,000.00
4,00000 9,000.00
1,700.00 1,700.00
2,000.00 2,000.00
..... 50000 50000
2,000.00 1,500.00
400.00 40000
30000 300.00
200.00 20000
2,500.00 2 ,[iOO .00
500.00 500.00
... :l50.00 350.00
35000 350.00
500.00 500.00
.... 1,000.00 1,000.00
. ...... 75.00 12500
... 2,00000 2,00000
$82,790.00 $87,275.00
MOO 00 :!HOOOO
200.00
2,469.00
360.00 .
(i62.0(J j i
488.00
48200
694.0(J.
1,87(;00
130.00 ....
:l,25000
$ 591.00
29800
280.00
631.00
45900
1,'12700
3,416.00
14,788.00
3,354.00
2,807.00
69000
39,32100
3,19000
13,395.00
2,58,500 i·· .. ·· .. ·........ i
2,503.00 " i
22400
2,059.00
44300
$103,07200
···1··.. - .. --."
.. 1
J
Travel.
1'ntol
Stationery and Office Expense. _
Postage...
Freight, Express and Drayage _
Telephone and Te,le!~raph......... .. I· · ..··.... 1
Pillows and
Motor Vehicle Rt>nunpnpoi.I"';;'pe.s...... j I
Gasoline and n"I"I, .. ·· .. · · ·····i i
Fuel OiL
Water....
Power.. _
Power Plant Supplies __
Food..
Tobacco...
Wearing Apparel..
Household Supplies...
Medical Supplies..
Farm and Garden Supplies _
Stock Feed and Seed....
Shoe Findings _
Amusements__
Boiler Inspection_
Laundry Supplies..
:Nlaintenance for Non~Resident ..
Boiler Compound and .Packing."
Toilet Supplies_
Electric Supplies._ .
Sewer Hent.._
Hardware and 'T'>_0'018..... . i·.. · i
Rhop;nu
i2
STATE ASYLUM-Continued.
Receipts and
Appropriation
Available
.July I, 1920
Expenditures
Year
Be~illning
July 1, 1920
Receipts and
Appropriation
for use of
Department
.July I, 1921
Proposed
Expenditure
fo.r Year
Beginning
.July 1, 1921
Estimated
Requirements
for Year
BC'!inning
.July 1, 1922
Le::rislative
Recom­mendations
Capital Investment.
T $ 528.00 $ 50000
1>., 37400 .
2 "il", .... 1,700.00
Vegetable Canning "hMI .... 300.00
Motor \1, 3M .00 '. 1,19100
\
....
Filing {";nQ"'Q 11100 ...
r.nboratory and Surgical Appa-
28H 00 .. :no.oo :j; 350.00
Alumillum .... ... 8H4.00 ' . SOO.OO SOO.OO
:\tJeat Block and Trays 83.00 .... '. . ...
I.~ive 8toek .. 06S00 .
l.i ,1"1,,, ....... .. .' 900.00
... 154.00 150.00 lRO.OO
Farm .... 1,000.00
2 Cultivators"" ,..... 2:3400
1 nl 27000 .... .. ......
I· 240.00
. I.;,t"r HJO .00 ....
Manure ""rn".I"r 100.00 .. .. ...
Seed ", ciO .00 .........
Piteh Forks... .... 240.00 ... " . ...
Lawn Mm""'" 118.00 .
.... 00.00 ..
nay 1?",,1.- 1800 ....
('hoi", 1,720.00 2W.OO
Matting ..................... 20500
Roehrs and H"nehM 728.00 .... 80.00 3,;0.00
R,n" ....... 27300 ....
Oil .... 10ci.OO " . ,iO.OO .
Brooder "t"",>, 126.00 ..
Window 3HOO
Coffee ern .. . ... 25000
'r, ..... ........ $8,8HOO ... $5,121.00 $3,800.00
Repairs,
H"ll.1:, $:3, 7(i,; .00 $3,000.00 $3,000.00
Walks, Roads, Paving and Fenc-i""
125.00 12500
Sewers and n. .... . ... ]4nOO 125.00 5GOOO
Farm ~hpA<;:: 26500 .... .. 1,000.00
Steam T,'n~in", ... 3,000.00
Motor \I, 24n.00 ..... ... 2,;000 250.00
Furniture and l?ivt"w', ..... 335.00 . 250 .00 250.00
l\t1iscellaneolls 50(i.00 ..
'1',,"'.1 .... $.5,32H.00 $7,7<50.00 $'1,125.00
Revenue for Use of
Institution.
Sales, Refunds, Fte $8,814 .00 $4,000.00 $4,500.00
Land n, 3,781.00 4,000.00 4,000.00
'01 $12, ,5H5. 00 ... $8,000.00 $8,.500.00
PIONEERS'HOME.
$40,tlOO.OO
4,000.00
i
.... 1••.
I
$ 2,000.00
6,;,700,00
28,195,00
1,000.00
6,328.00 I
4,10900 I
100.00
1,:";27,00
TotaL
Recapitulation.
Appropriation:
Salary Superintendent..
Building.....
l\laintenance...
Improvement..
Emergency__
Deficit..
Balances__
Receipts.
Salaries and \Vages..
Operation__
TraveL._
Capital Investment..
Repairs...
1: 3,593.00 ...
... 1 2.000.00 ..
$14,288.00 I $14,595.00 $14,910.00
27,222.00 i 26,670.00 27,170.00
I 88 00 I 200 00 200.00
I
62,86600.. 3,385 00 400 00
I
.;;:;;; ;".--;;;,:: ~I -';;;::~i~::;::I~~-:-
Salaries. and Wages.
Superintendent. $2,000 .00 $2,000 .00 $2,000.00
Assistant Superintendent. ..+ 900.00 900.00 900.00
~~:~~=~erJ I ,~~~ ~~ I 1 , ~~~ ~~ 1 ,~~~ ~~
a:~;~ss,1 ~~~.~~: ~~~.~ ~~~.~
::~~:~s+ 7180011 ~~~ .~~ ;~~.~~
g~~~...II· 1, ~~~~~ I 1 ';~~~~ 1, ;~~~~
~:;~~;~rl 1 '~~~~~ I 1 '~~~~~ 1 '~~~~~
Dishwasher. .....1 706.00 I·· 720.00 720.00
Assistant Eng-ineer. . ••.•.•...... 1.
1
163.00 I
J 't' 1 105.00 180.00 ~E~@L~~:r~~: and ·l)~~t~I'I-=~~I':_~;:r_ _, ,~_~~~
TotaL $14,288.00 i 1 $14,595.00 $14,910.00
74
PIONEERS' HOME-Continued.
150.00
75.00
$200.()()
10.00
1,;,00:00
$2,000.00
200.00
175.00
1,410.00
800.00
2, :,00 .00
450.00
775.00
11,000.00
3,000.00
1,20000
2 ,H2;"; .00
1,000.00
$1,20000
1.50.00 $
7500
200.00
175.00
l,nO.OO
800.00
2,500.00
4(;0.00
775.00
11 ;000 .00
3,000.00
1,200.00
2,925.00
1,000.00·1··
1000 .
1,000.00
$
··'1
····1 ..
I
·'1..
Receipts alld Proposed I Estimated
Appropriation Expenditure RequirernentsLegislativc
for use of for Year for Year I Reeom- ~J~~:~~i_J_JE~lr~{~~lJ_:r~I~~~~~~_L~mendations
!
I
I
II'··
j
II
Hi200 I
fl2 00 j'
2:30 .00
HiO.OO
743.00
l,fl87.00
2,OM.00
455.00
(H300
l4,2H7.00
1,839.00
25HOO
2,395.00
H34.00
100
$
Expenditures
Year
Beginning
,July 1, 1920
······1
I -I
.... ... I
···"·--·--"·"·:--·-:1.:
Receipts and
Appropriation
Available
,ruly I, 1920
Travel.
TotaL
Land Hentals..
Offir-ial..
Inmates.
.................... 1· .. ;4100
.... ,,80.00
I--------~I~-~;~~;;~;;-I-------~- ~---;;~~~~~;;-I'---;~~~--,;;;-
I
: $75 00 I I $100 00 I $100 00
I
14 00 I 1 100 00 , 100 00
---------- ~-------.~ --------1-------- ---- - ---
I
TotaL.. $89.00 ! $200.00 I
Capital Investment. 1-------1 I
P uilding... .. ..... 1 $(J1 ,88200·1
~:~1~~:~ 'I :~~ ~~ I 'I $250 00
Books and Periodicals.. . II 113 00 I $ 150 00 150 00
Equipment for New Building.. I 3 235 00 '
Total.. --------i---;~~;;~;;-I--------I~--;;;~~~;;-I~---;~-~;;-
Repairs. I' I I, I
Buildings.. . ... ..... I $753 00 1 I $1,200 00 '
Motor Vehicles... ., 1 139 00 1
Furniture and Fixtures... ..1 10 00 , 1
Painting Roof on Building.. ... 1 I I 1,500 00 I
Re:~::le for Use of -------. I - ;;.,-;-;;.,-II--------:l~--;;~~~;;-i~---~~~~;;-
~~~~ 1 '
\ $1,527.00Ii $2,000.00 I !
_________-'--__ _ -'-c-__
II
---- op:ra:i~=-------t .-.--.-----.------
Stationery and Office Expense _··~::I:: ­Postage...
Freight, Express and Drayage I Telephone and Telegraph.. . .
;~~~~:n~:hiele Supplies. ...••.••..
FueL.. . ·1·••
Water.. ---
Power... _I·· .
Food.. ...
Wearing AppareL. ·· ... 1.
Beddinj.'".....
Household Supplies.
Hospital Supplies.. I
Stock }'eed..
Photo Supplies..
Burials.._..
Hospital Service :.
•
7!i
STATE PRISON.
LegiHlative
Recom­mendations
Estinluted
Requirements
for Year
Beginning
July I, 1922
Salaries and Wages.
I 1 Heceipts anu Proposeu
I
Receipts and ExpendituI',es I Appropriation Expenditure
Appropriation Year I' for use of for Year
Available Beginning Department Beginning
July I, 1920 July I, 1920 July I, 1921 July I, 1921
~w~o,,::::'Ub':: .~-! -:~~ 00 1--$-1-5-.5-,-5.0--0.-.0-0-,'---------r'---------'-------
~:~:~:t:"'1 14,215.00 "1" ~~:~~~~~ I ., $ 47,780.00
Salaries and Wages.. $ 46,881.00 I'" $ 47,410 00
~~::::ion .... 1 "'1 1O~:~~~~~ I······......• 1O~:~~~~~ I 1O~:~~~~~
Capital Investment.. "'1 I 2?,822 00 i··'···" ·'1 21,6.50.00 ,";,6;'500
Hepairs'Total •• i~~~~~~~~ --~;~~~~l~~~;~~~~ --~~~~~~I--~~~;~~
; ,---1---
1
Total
Employes __ .
Imnates_
Superintendent... .. $ 3,000.00 $ 3,000.00 $ 3,000.00
Assistant Superintendent... "1 2,000.00 2,000.00 2,000.00
Secretary.. "1--
1
2,000.00 2.00000 2,000.00
Parole Clerk. ....t-. "'·"1 2,000.00 . ····1 2,000.00 2,000.00
Physician... r .... 2,000.00 '1 2,000.00 2,000.00
Yard Captain. I" . "'1 1,800.00 .. I,SOO.OO 1,800.00
24 Guards at $1440... ···· .... ... 34,560.00 I 34,560.00 34,560.00
Temporary Guards. "'1 351.00 36000 360.00
~"'arm SupcrintendenL._ I 750 00 1 250 00 I 1 500 00
2 Chaplains at $200... 400 00 ' 400 00 ' 400 00
Engineer.. I 2,160 00 2,160 00 1 2,160 00
Dental Sel'vicc__ 878 00 I 880 00 I 500 00
Gross TotaL I---------,~-;;~;~;;_I-----------;;~;~;;-'I---;;~~-;;;;-I
Less l\1aintenance__ I 1 5 018 00 5 000 00 4 500 00 1
Net Total. . 1
1
-------- ---~;,~;;-;:-;;;;-:I-----·------;~~~-;;;;-I~--;~j~-;;;;-II!
Operation. I i
~::.='" ~, OffieeE,~~ IT I • :::::::! .......•..1
1
$ ~~~•~~ $ ~~~.~~
Freight, Express and Drayage. , 1 140 00 1 140 00 150 00
~;~~~~::andTelegraph ..'1'1 ~~~.~~ 'I ·...•.. ·· .••• ·1' ~~~.~~ ~~~~~
Motor Vehieles. 7,393 .00 7,400 .00 7,.500.00
FueL 1 I' 15,8()7.00 I . 15,800.00 1.5,800.00
Water... . I 748.00 I.·.• " 1
1 75000 75000
Power Plant and Shop Supplies... 2,485.00 2,48.5.00 2,500.00
Food.. 1 ·.1 50,0,5.5 .00 ,50,000.00 ;,0,000.00
Wearing AppareL 9,172.00 I··· : 9,175.00 !l,OOO.OO
Hedding. 1·1 4,334.00····1 4,300.00 4,300.00 I
~~~;~::~l~u~~~ie~esl ••. ~:~~~~~ i ~:~~~~~ ~:~~~~~ .
i1:~1:~~~~:::'densuPPliesl'i ::m~~Ii ::m~~ ::1~H~
Amusements. I' W6.00 ! '170 00 17.500
Photo Supplies······ 212.00 I 1 200 00 i 250.00
Cash on Discharge. ... j.. 575.00 'I ,575 00 I 1,00000
Rewards for Escapes___ 275.00 I 275 00 I 250.00 <
TotaL [ .~.~ ~-~~-;~;;-;;;-I- -·------I~-$~~~~~~-I~-~;;;~~~~-I
Travel. i I I .,
$1 839 00 I' $1,8,50 00 $1, 8,,{) on I
... . . , (j()~00 ..... 6,,0 00 6.,0 00
·I~'~------------------------I--;;~;;;'~;;-i~-----------------"'~-----·-$-;~~~~~-----$;~;;;;-;;;;-I
-----~_.----- .-----
•
STATE PRISON-Continued.
Receipts and
Appropriation
Available
July 1, 1920
ExpenditurcR
Yeur
Beg:inning
July 1, 1920
Receipts and
Appropriation
for usc of
Department
July 1, 1921
Proposed
Expenditure
for Year
Beginning
July I, 1921
Estimated
Requirements
for Year
Beginning
July I, 1922
LCJZislative
Recom­mendations
Capital Investment
Aluminum
Oil ~'"nk
Small "'"O'01fl......... j.
Saws_"_
Lawn Mower__
l\1iscellaneous Equipment:
Build at Institl1ti(HL........ 1
Two 'Vater Wells, Pumps and
0.
250.00
......
,,00.00
2,000.00
250.00
1,000.00
17500
..
4;,0 00
$1.000.00
1,800.00
7,GOO.OO
2,000.00
$ 100.00
...
1,000.00
50000
2,')0.00
2,,000
3,47t,,()O
250.00
1,';00.00 I·
lOOOO
2,,000
2,,0.00
1,000,00
17;;00
45000
700.00
.....
,,:1700
1 ,Olil 00
3,47:300
, :{3!J .00
2,;7 00
1, li7iJ 00
21" 00 •......
2lili 00
1,4:3" .00
17100
540.00 .
4,,0 oet
225.00
70" .00
2:;0 00
[,0 00
$ 100.00
li,085 00 ....
1,15000
...
..$197
198
'0
Tunnels and Transmission Lines
Farm Implements:
Cultivator..
vVagoll. __
Rake~ ..
Machinery:
Tailor Shop &!uipnter.t...······1 .
Shoe M.,chiinery............. I .
Steam Prn":wm"'J" 1
Mi.eellaneous M,tet.inerjT.......... I... ······
Motor "v'e.Il1c:Ies' ·1 .
Office EquirmHmt........ I ············ .
Fnrniture and l?r;;IXv'lnUrl"'L'~ ,
Books andP.eriodi(ml:3... .
Live >::'o,·k
Hcvolvers and
R"nff'
$20,822.00 ... $21 ,li"O .00 $5,(;2,';00 .....I--------j---,----I------,,------·-1,-----1 TotaL
Repairs.
Walks and Fencing... I 1
lOr"
Transmission
Motor Vph;c1p,
Office
Roof on Rn'a,rn + .
Pump Rpno.;r,
Boiler R',pl:.C<mllmli 1·····.. ·· ..
l\liscellaneous Pu·c.palrs....... I ····· ..· ..· i
'1'0,,,1
$2,0:3" .00 ..... ' .. $2,000.00 $2,000.00
2G.00 . 50.00 250.00
:37700 . :17500 3.50 .00
33800 ..... :350.00 :350.00
1000 ... 10.00 5000
(H9.00 ..... G2000 75000
3.:3n:1.00 3,:350 00 3,;)(J0.00
21000 22,').00 ...
:1I3.00 ...... ......
62G.OO ....
5,356.00
5,1:300 50000 1,000.00
$13,82li .00 $7,48000 $8,250.00
Revenue for Use of
Department.
Miscellaneous "M'WS _._ _ :
Land Rpn'"1,
$10,9,50.00
3,2(;400
$10,200.00
3,500.00
$lO,200.00
3,500.00
$14,214.00 $1:3,700.00 $13,700.00
i7
•
EDUCATIONAL GROUP.
. •
EDUCATIONAL GROUP.
Legislative
Recom­mendations
Estimated
Requirements
for Year
Beginniufl
.ruly I, 1022
Proposed
Ex.penditure
for Year
Beginning
.ruly I, 1921
Receipts and I
Expenditures Appropriation I
Year for use of
Beginning Department
,July I, 192~_L~UlY1,1921
~---,- .r----
Receipts and
Appropriation
Available
.ruly I, 1920
Recapitulation by
Departtnentso
Common Schools
Vocational Education.. __ I
Northern Arizona Normal._
Tempp. Normal
JJniversity of Arizona..
County Sehola:rships
Stn.t(~ Historian..." _
Normal and ,High School Cadets
Pioneers'HiHtorieal Sodety
$1, 115,5\J9 .00
541, 7\J8 .00
253 ,OU4 .00
227 ,8u5 .00
1,113,80700
7,000.00
!l,400.00
:n ,00000
1,;j25.00
$1,I1:i,411.00
242,31400
250,538.00
227,85,i 00
872,37500
G,520 .00
U,400.00
14,:,17.00
1,322()()
$1,498,825.00
41:i,262.00
n,i, 125 .00
220,775 00
1,:>04,39100
7,000.00
O,()OO.OO
20,000.00
1,440.00
$1,498,820.00
:>44,04400
200,525.00
214,50000
1,245,700.00
7,000.00
(1,400.00
10,500.00
1,440.00
$1 ,u8:" 958.00
115,45000
190,584.00
1!l8,4Hi 00
1,123,300.00
7,000.00
5,400.00
II ,!m5 00
1,140.00
Recapitulation by
Accounts.
Sub-TotaL .' $:;,:Jll,OI800 $2,740,07200 $:;,808,71800 $:;,1\32,52\J 00 $'1 ,:)1