Recommendation $165,000.00 172.592.00 160,000.00 44.000. 00 180.525.00 75.000. 00 25.000. 00 692,349.40 7.500.00 25.000. 00 . 2,500.00 126,655.00 1.500.00 28.700.00 1.200.00 15.150.00 $1,722,671.40 Recommendation $563,645.00 1,722,671.40 $2,286,316.40 2,557,472.66 $4,843,789.06 SUMMARY OF SPECIAL FUND APPROPRIATIONS Appropriations 1919-20 Expenditures 1919-20 Available . 1920-21 Estimates 1921-22 Recommendation ^922 23S .. $166,325.00 $195,834.34 $143,900.00 . $165,000.00 / $165,000.00 $165,000.00 .. 134,005.00 161,497.05 . 110,880.00 211,770.00 205,920.00 178,442.00 ׳ .. 143,550.00 153,977.80 161,500.00 227,500.00 178,000.00 209,500.00 35,295.00 35.250.84 96,895.00 / 44,000.00 44,000.00 44,000.00 .... 180.845.00 . 169,741.95 19i;000.00 ; 186,525.00 180,525.00 ; 186,525.00 53,800.00 .. 100,000.00 47,995.06 ־ 77,691.92 96,346.09 53,800.00 22,308.08 35,169.27* 65,000.00 65,000.00 75,000.00 83,571.88 100,000.00 25,000.00 100,000.00 ... 703,125.67 570,314.62 773,424.79. 683,349.40 683,349.40 692,349.40 10,000.00 5,420.22 10,000.00/ 7,500.00 7,500.00 ■ 7,500.00 25,000.00 13,441.40 28,764.28 25,000.00 25,000.00 25,000.00 2,500.00 2,215.64 2,500.00 2,500.00 2,500.00 2,500.00 50;000.00f 17,555.30 50,000.001 / ^261,300.00 114,630.00 288,560.00 7 ' l,000.00f 1,523.10 l,000.00f 1,500.00 1,500.00 1,500.00 .. . 26,700.00f. 23,438.62 28,700.00 28,700.00 28,700.00 28,700.00 l,200.00f 1,469.94 1,200.00 1,200.00 1,200.00 1,200.00 :. 12,000.00 6,401.69 20,000.00 20,000.00 15,150.00 20,000.00 $1,728,917.55 $1,580,115.58 $1,731,041.42 $2,030,844.40 $1,742,974.40 $2,025,776.40 FUND -Improvement Fund.. Asylum for the Insane.. Pioneers’ Home.......... Arizona State Prison.... State Industrial School״ State Industrial School- University of Arizona״.....................״. Arizona Resources Board......״״״............ State Water Commissioner.............. Free Employment Bureau...״..........״......... Military Department, National Guard.״״...... Board of Pardons and Paroles................... State Tax Commission......................... Board of Equalization....................... Normal and High School Cadet Commission. t Estimates. *Receipts 1920 Fair. Estimate 1922-23 $350,000.00 20,000.00 33,675.00 1,000,000.00 880,000.00 60,000.00 213,797.66 Estimate' 1921-22 $350,000.00 20,000.00 33,675.00 1,000,000.00 880,000.00 60,000.00 208,797.66 $2,552,472.66 $2,557,472.66 SPECIAL LEVIES 1 Levy 1920-21 Vocational Education- Chapter 134, Laws 1919״..........$341,339.00 - Chapter 44, Laws 1917............ 20,000.00 Superior Court Judges........28,925.00 .״״ State Common Schools................... 877,500.00 State Road Tax Fund..............״״..880,000.00 State Road Tax Fund (Prison).......... 60,000.00 *Sundry Continuing Appropriations.. 198,697.66 $2,406,461.66 *See page 127. ' " , ... .. ' ' , ‘HI 7 >1 r I ' 7 - F Estimates 1922-23 Recommendation RECAPITULATION Appropriations Expenditures Available Estimates 1921-22 1920-21 1919-20 1919^20 General ■Fund............................................................... $506,420.00 $479,891.06 $469,950.35 $657,555.00 $561,395.00 $658,805.00 Special Funds.................................................i............. 1,728,917.55 1,580,115.58 1,731,041.42 / 2,030,844.40 1,742,974.40 2,025,776.40 $2,235,337.55 $2,060,006.64 $2,200,991.77 $2,688,399.40 $2,304,369.40 $2,684,571.40 Special Levies....................:..״......................................... ............... ........................2,552,472.66 2,406,461.66 ............. $4,856,842.06 $4,607,453.43 18■