10 Director's Report of the 



maintenance funds. 



The funds available for the support of the institution during 

 the fiscal year ending September 30, 1912, were as follows: 



Salaries $52 . 000 



Labor 15, 800 



Maintenance of the work of the Station departments 22, 500 



General expense, heat, light, water, repairs, etc 5. 500 



Total $95,800 



Expense of chemical work in analyzing samples of fertilizers and 

 feeds submitted as required by law by the Commissioner of 

 Agriculture : 



Fertilizer inspection $10. 000 



Feeding stuft's inspection 3, 500 



Total $13,500 



The State appropriations for the current fiscal year are as follows: 



Salaries $52. 000 



Labor 15. 800 



Maintenance of work of Station departments 24. 000 



Special grape work in Chautauqua county 7. 500 



General expense, heat, lights water, repairs, etc 5. 500 



Total $105,800 



Expense of chemical work in analyzing samples of fertilizers and 

 feeds submitted as required by law to the Commissioner of 

 Agriculture : 



Fertilizer inspection $11. 000 



Feeding stuff's inspection 4. 500 



Total $15,500 



Owing to a failure to receive from the Legislature any appro- 

 priation for 1912 for the Chautauqua grape work, it became 

 necessary to support this work from the general funds of the in- 

 stitution during the last four or five months of the fiscal year end- 

 ing September 30, 1912. This placed limitations on our work 

 both at the Station and in the Chautauqua district. 



