TEMPE NORMAL SCHOOL SUMMARY OF MAINTENANCE APPROPRIATIONS 1918-1919 1919-1920 1920-1921 1921-1922 1922-1923 $110,000.00 $116,500.00 $116,500.00 $140,000.00 $140,000.00 2.500.00 2,500.00 2,500.00 2,500.00 2,500.00 1.887.00 ' 2,570.63 2,500.00 . 2,500.00 2,500.00 7,846.06 ................................................ 3,471.65 ........ ................................-...... 1.400.00 2,178.92 ........ ............ .......................... ' ........ 5,357:27 ........ ........... 20,000.00 ............ Amounts Received from All Sources Appropriations.......................... Vocational Aid....................... Rental School Lands................... Farm and Miscellaneous Collections... General Fund.......................... Smith-Hughes Aid..................... Commission of State Institutions...... Student Account...................... Relief Fund........:................. $129,283.63 $126,927.90 $141,500.00 $145,000.00 $145,000.00 Total Receipts ־w Expenditures for All Purposes ■ 1918-1919 1919-1920 1920-1921 1921-1922 1922-1923 (to Nov. 1) Overdraft 1917-18 Account .... $ 1,130.36 $ ----- $ $ $ -- Salaries ״״״. .... 77,962.04 81,815.81 91,067.85 98,000.00 98,600.00 Wages 13,203.21 11,627.55 12,910.85 12,000;00 12,000.00 Traveling Expenses -267.86 413.82 1,000.00 1,200.00 1,200.00 Light and Power״ 2,054.13 2,080.40 2,500.00 3,000.00 3,000.00 Water 1,006.10 1,227.65 1,200.00 1,300.00 1,300.00 Fuel ״ *. 2,389.52 ' 2,790.84 5,000.00 5,400.00 5,400.00 Supplies ...״ ״—. 5,204.75 5,511.09 5,000.00 5,000.00 5,000.00 Equipment 4,910,12 4,018.65 3,000.00 4,000.00 4,000.00 Live Sfnck and Poultry ־ 207.00 Repairs ... "2,731.80 1,732.24 3,000.00 Replacement ... . „..... ... . , 203.88 Insurance .......— 2,145.09 984.42 2,521.30 1,600.00 1,000.00 Printing and Publications 1,200.84 831.82 2,800.00 2,000.00 2,000.00 Stationery and Office Supplies 300.75 493.18 500.00 600.00 600.00 Library Books 2,114.31 . 1,659.85 1,500.00 1,600.00 1,600.00 Freight, Dray, Express 4,278.17 4,333.49 2,000.00 2,000.00 2,000.00 Auto Express (3 Autos) 2,029.29 2,094.96 2,200.00 2,200.00• 2,200.00 :״..... Postage 371.42■ 275.34 400.00 400.00 400.00 Normal School Board.״.. 206.60 85.00 300.00 300.00 300.00 .״״.. Farm 3,768.49 3,468.15 3,000.00 3,000.00 3,000.00 Telephone and Telegraph ! 707.87 571.50 600.00 ■ 600.00 600.00 Miscellaneous 1,093.33 708.16 1,000.00 800.00 800.00 $129,283.05 $126,927.80 $141,500.00 $145,000.00 $145,000.00 RELIEF APPROPRIATION OF $20,000 TO BE APPLIED TO THE MAINTENANCE FUND OF THE FISCAL YEAR ENDING JUNE 30, 1920. - EXPLANATION Two years ago, when our appropriation for the Maintenance Fund of $116,500 was made by the Legislature, the same was based on the appropriation for maintenance of the preceding two years. Soon after the appropriation was made, it became evident that the maintenance appropriation was not sufficient to meet the expenditures. The Attorney-General ruled that deficits could not be paid from the General Fund or from the Governor’s Emergency Fund, and it became a serious problem to finance the institution for the first year of the appropriation period. This• was accomplished, however, by denying all departments supplies, equipment and repairs, really required to secure the maximum of efficiency, and by paying‘claims from other funds which ordinarily would have been paid from the Maintenance Fund, we succeeded in getting through the year without creating any indebtedness against the State. * ' At the beginning of the present year the financial stress was emphasized. The faculty had been patient during the preceding year in regal'd to increases in salaries and no adequate raise had been made, although the salaries of other educators and employees had been increased fifty per cent or more. In order to retain the services of the present faculty the Board of Education found it necessary to increase the salaries of the faculty approximately $10,000. This was done with the belief that the present Legislature would realize the conditions and meet the emergency. This amount oi $10,000 and about $5,000 additional to meet increased cost of wages, light and power, fuel, necessary repairs, etc., and the further fact that it will be impossible to secure aid from any other Normal funds, constitute the basis for a requisition of $20,000■ as a relief fund for the present fiscal year, to be appropriated from such funds now in the State Treasury as the Legislature may direct. MAINTENANCE APPROPRIATION OF $280,000—$140,000 PER ANNUM FOR EACH OF THE TWO YEARS 1921-1922 AND 1922-1923. EXPLANATION The following'is a summary of what in the past, and also during the present appropriation period has been known as the Maintenance Appropriation, showing the various purposes for which the fund has been expended. It may be desirable under a budget system to make several smaller appropriations, but for the purpose of easy comparison, this summary and explanation 'of future maintenance appropriations corresponds as' to ׳form with the past appropriations for the Maintenance Fund.