BOARD OF DIRECTORS OF STATE INSTITUTIONS
Recommendations'
Estimate
1921-22	1922-23
1920-21
Funds Available
.Balance
1919-20
Expenditures
800.00
800.00
$1,000.00	$1,000.00	$1,000.00
$1,000.00	$1,000.00	$1,000.00
		
$25,700.00	$25,700.00	$25,700.00
$12,300.00	$12,300.00	$12,300.00
4,800.00	4,800.00	4,800.00
4,800.00	4,800.00	4,800.00
1,000.00	1,000.00	1,000.00
500.00	500.00	500.00
200.00	200.00	200.00
200.00	200.00	200.00
100.00	100.00	100.00
1,000.00	1,000.00	1,000.00
800.00
$12,300.00
4.800.00
4.800.00
"T.ÖÖÖ.ÖÖ
500.00
200.00 200.00 100.00
1.000.00
800.00
$2,000.00
$2׳,ÖÖ0.ÖÖ
13,400.00
4.800.00
4.800.00
$319.85
$319.85
$30,937.35
$11,941.29
4.800.00
4.800.00
4.072.00 829.20
216.31 60.00
143.67
,11.93
874.31
Appropriation
$25,000.00
155.82
Balance
1918-19•
Expenditures
4.800.00
4.800.00
$25,000.00	$26,700.00	$26,700.00	$26,700.00	$26,700.00
$3,498.62
Reverts
3,188.64	—״״.,, ,
$31,257.20	$34,755.82
$3,825.00
$3,000.00
825.00׳'"
$222.27
$222.27
$59,005.60
$11,310.46
30,418.25
4,583.26
2,208.04
1,747.89
952.05
2A7
2,796.61
4,675.22
22.00
200.00
61.90
27.45
$63,052.87
Description	Funds
Appropriation—General ............. .............
Other Receipts.״—.״.................״״״	.....
EXPENDITURES
Capital ...................... ...................
3 Buick Cars.............:........... ............
Balance Purchase Price״״״....״״	.........
Buick No. 538558 ״״.״.....״״.״...״״...........״״..
Maintenance ....״״....״״......״״״	....
Car Accessories...................................
Replace Equipment .............״..........״	״״״״״״״
Operating	......״..
Salaries—
Clerical ........—.........״.........״...	....
Secretary .......................................
Purchasing Agent.................... .............
Wages ..............................         ״..........״
Travel Expense....................... .........
Stationery and Supplies........״״״.״..
Postage ............................. ״.״״״״.״
Telegraph« and Telephone............	.........
Express and Dray...........״.״״״״״..
Printing and Publications״—— .....................
Bonding........................
Periodicals ..״״״״״״״״.............״.״......״	.
Attorney Fees..״״״״..................״. .........
Veterinarian ........................ ...........
Miscellaneous ——  ................... ־ ........
O
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