Recommendations
$15,000.00	$15,000.00
150,000.00	150,000.00
STATE HOSPITAL FOR THE INSANE
_ .	.	...	1919-20	T> i	1920-21	Estimate
Balance Appropriation Expenditures Balance Funds Available 1921-22	1922-23
$120,000.00	........A	......... $120,000.00
15,000.00 ......................... 11,800.00
28,325.00	.......................... 9,100.00
-....................................... 16,179.54
3,000.00	׳	.....:................... 3,000.00
...:.... ............... ............... 11,743.11
$47,412.41
$28,325.00
15,000.00
4,087.41
$9,718.93
$3,777.90
2,294.63
3,646.40
$138,703.00
$10,720.68
46,623.15
110.70
31.00
592.38
315.75
303.86
35,953.39
12,251.91
3,927.71
8>93.82
1,070.87
19־1918
Description	Funds	Expenditures
APPROPRIATION
Maintenance ״״״.............״..״....״..״ $90,000.00 ..
Repairs and Renewals......... 7,500.00	״.........
Buildings and Improvements—	10,000.00	.....-..
Emergency Appropriation״....40,000.00 ״	.....■
General Fund, Deficit.........24,539.71*	...״
General Fund, Salary״......	.-....
Receipts ״״״״״״״.״״...... .״..״״״״״. ..״;״״.......״״״״.
EXPENDITURES	^
Capital ..............-...-........-..... $7,108.99
New Buildings............... .......... .........
Remodeling and Improvement.....................   ״
New Equipment״..................  $7,108.99 
Maintenance ......................    $7,439.09
Repairs to Buildings.................... $5,913.83
Repairs to Equipment........ ...........
Replacement Equipment........	.....—״	— .....
Upkeep Buildings and Grounds ........$1,525.26 .״.״
Operation -״״״״״-״״״........$157,491.63 
General Expense.״״״........................ ״.................$15,548.26 , 
General Supplies—..״.״״״״..״...............״.״״״״ ............3,686.54	
Dining Room and Kitchen'״....................	............39,872.66 
Wards --״-״.״״״״......................-  	...44,175.59	״..״...:.
Hospital .................-................... 6,169.40
Laundry ——  ................................ ״   3,742.25־ '.״־-
Power, Bleat, Light and Water ................................ 26,618.65
Inmates’ Expense.......................:-	..״.״.6,238.18	—
Garden .....................—......״״.........1,706.96 —....״.״. 
Pathological Laboratory....................	................	22.35
Farm ..............———————.................9,711.79 ——״״...״. , ״
Salary ................
Wages —״..——.......—...
Stationery and Supplies״״.
Postage ...............  —
Telephone and Telegraph. Printing and Publications.
Miscellaneous ............
Provisions —........—״״״..
Fuel -...״.״.•״״.״.....  -
Light and Power............
Clothing ...........    ...
Drugs and Medicines.........
58 —