ARIZONA STATE PRISON Recommendations Estimate 1921-22 1922-23 1920-21 Funds Available Balance 1919-20 Expenditures Appropriation Balance $145,000.00 35,000.00 l’i’ÒÒÒ’ÒO $145,000.00 24.845.00 n",ÒÒ0.Ò0 16.280.01 $25,000.00 5,000.00 $150,525.00 $50.000.00 1.500.00 1.400.00 225.00 700.00 : 1,500.00 200 00 50.000. 00 13.000. 00 10.000. 00 1,000.00 3.000. 00 3.000. 00 5.000. 00 $10,000.00 $25,000.00 5,000.00 $150,525.00 $50,000.00 1.500.00 1.400.00 225.00 700.00 1,500 00 200.00 50.000. 00 13.000. 00 10.000. 00 1,000.00 3.000. 00 3.000. 00 5.000. 00 $10,000.00 $25,000.00 5,000.00 $156,525.00 $50,000.00 1.500.00 1.400.00 225.00 700.00 1.500.00 200.00 50.000. 00 13.000. 00 10.000. 00 1,000.00 6,000.00 3.000. 00 5.000. 00 $13,000.00 $25,000.00 5,000.00 $156,525.00 $50,000 1.500.00 1.400.00 225.00 700.00 1.500.00 200.00 50.000. 00 13.000. 00 10.000. 00 1,000.00 6.000.00 3.000.00 5,000.00 $13,000.00 $13,276.45 $4,476.57 $151,988.93 $46,959.82 1,516.46 1,417.99 225.00 654.20 1.292.74 157.70 53,833.30 13,323.27 9.317.74 950.56 5,974.55 2.922.80 5,218.15, $8,224.65 $1,055.00 1,548.50 — 74 — 1918-19 Expenditures $15,548.26 ;3,686.54 5,913.83 39,872.66 44,174.59 6,169.40 3.742.25 26,618.65 6,238.18 1,706.96 22.35 1.525.26 9,711.79 7,108.99 Description Funds APPROPRIATIONS Maintenance...........:...... $100,000.00 Improvement and Repair....... 12,000.00 General Fund Deficit.......... 60,039.71 General Fund Salary........ ............I... Other Sources..................... .... EXPENDITURES General Expense—.............- General Supplies.............. General Repairs................ Dining Room and Kitchen....... .Wards ....................... Hospital ................ - Laundry .............-........ Power, Light and Water........ Inmates Expense............... . Garden........1.............. Pathological Tests............ Buildings and Grounds......... Farm ...........,............. Sundry Equipment............... CAPITAL INVESTMENT New Buildings. MAINTENANCE Improvement and Repair. Operation .............. f • . •־ ׳ Salaries —.....-.............. Traveling Expense.....:..... Stationery and Supplies...... Postage ..................... Telephone and Telegraph... Freight and Dray............ Printing .................... Provisions .................. Power, Light and Water....... Clothing ......—............ Drugs and Medicines......... Farm Supplies................... Shop Supplies............... Auto Supplies and Upkeep. Miscellaneous............. Cash on Discharge.............. Transportation of 1 Discharged Prisoners.....................