Recommendations $3,500.00 $3,500.00 $2,500.00 $2,500.00 2,500.00 2,500.00 900.00 600.00 3,000.00 2.400.00 2.100.00 900.00 600.00 3,000.00 2.400.00 2.100.00 2.400.00 4.200.00 2.200.00 2.400.00 4.200.00 2.200.00 $33,370.00 $33,370.00 $12,820.00 10,000.00 $12,820.00 10,000.00 2,000.00 2,000.00 500.00 500.00 500.00 500.00 ׳ 5,000.00 2,550.00 5,000.00 2,550.00 $57,170.00 $57,170.00 Estimate 1921-22 1922-23 $6,500.00 $6,500.00 $2,500.00 $2,500.00 2,500.00 2,500.00 900.00 .900.00 600.00 600.00 3.900.00 3,900.00 3,000.00 3,000.00 2.400.00 2,400.00 2.400.00 2,400.00 10,000.00 10,000.00 2.200.00 2,200.00 1,800.00 1,800.00 $12,820.00 $12,820.00 21,750.00 21,750.00 2,500.00 2,500.00 500.00 500.00 500.00 500.00 8,000.00 8.000.00 2,550.00 2,550.00 $84,820.00 $84,820.00 HORTICULTURE Balance F un ds^ Available .... $32,675.00 $32,675.00 \ ! COMMISSION AGRICULTURE AND 1918 19 1919-20 Description Funds Expenditures Balance APPr°Priation Expenditures Appropriation .................. .......................... ............. $32,675.00 ........... Other Receipts.................. ...........L... ........ 1,230.31 ......... EXPENDITURES * ——— ־־------- Capital ....................... -........-..-, ....... ................ $2,175.26 Automobile and Supplies—..... ..״......................................... ................. ....................$1,408.75 Adding Machine..״......................... ......... .......................— .................. ..................175.00 Sprayer .................—״״. ״...........- .............— ..................-— ................־—־־—.־־■ .........24.00 Desk . .................................................. .................. ................ ................ 61.20 Fumigation Tent, etc...................... ................ ....—...... ........ ...................... 128.02 Electric Fan...................... ....................... .................. .............—— —— ......... 30.40 Rugs and Shades.................. ......— ..................... ................ —......—.. 46.50 Stoves and Chairs......................... .............—- .........— .....— 42.75 Miscellaneous............................. .............—■ —.....— ; ..........258.64 ״ $44l 61 $34.11 10.50 900.00 510.00 3,000.00 2.400.00 2.100.00 2,635.38 452.19 1,727.47 $17,960.40 $518.94 7,672.45 4,346.73 500.20 929.23 137.33 361.39 41.89 389.75 302.05 24.45 2,735.99 $33,905.31 $33,905.31 MAINTENANCE Repair Equipment—.........— Replace Equipment—Cars...— OPERATION Salary— * Three Commissioners....———. Secretary ............... - State Entomologist—......... Field Entomologist—....״... Plant Entomologist—............ Cotton Entomologist and Assistant —-..........-...... Assistant Do Do—.......... - Stenographers and Clerks..... Asst. Sec’y. oi Commission- Contingent Funds.״״...... Field Laboratory, etc...... Wages Inspectors, etc.״..... Traveling Expense..... ... Thurberea Boll Weevil Erad״... Stationery and Supplies.. Postage ..............—-..״ Telephone and Telegraph...... Freight and Drayage......... Printing and Publications.. Miscellaneous ............. Light and Power....... ... Auto Supplies and Upkeep........ Field Scouts....... ...... — 25 —