DIVISION OF ACCOUNTS AND DISBURSEMENTS. 557 



Appropriations, disbursements, and unexpended balances for the fiscal year 1911 — Con. 



Object. 



Ceneral expenses, Forest 

 Service— Continued 

 White River National 



Forest 



Whitman National 



Forest 



Wichita National For- 

 est , 



Wyoming National 



Forest , 



Zuni National Forest.. 



General administration, 10 



per cent 



SPECIAL APPEOPEUTIONS. 



Paper tests, 1911 (sundry 

 civil bill, June 25, 1910). 



Refunds to depositors, ex- 

 cess of deposits 



Cooperative work, forest 

 investigations 



National B ison Range 



Naval stores industry 



General expenses, Forest 

 Service, 1911-12 



Total for Forest 

 Service 



Salaries, Department of 

 Agriculture (including 

 Forest Service, but not 

 including Weather Bu- 

 reau). 



Officers and clerks 



Extra labor 



Contingent expenses. De- 

 partment of Agriculture . 



Library, Department of 

 Agriculture 



Enforcement of the insect- 

 icide act 



National Forest Reserva- 

 tion Commission 



Acquisition of lands for 

 protection of watersheds 

 of navigable streams (ap- 

 propriated $2,000,000, but 

 $25,000 in use at time of 

 statement) 



Cooperative fire protection 

 of forested watersheds of 

 navigable streams 



BUREAU OF ANIMAL IN- 

 DUSTKT. 



General expenses, Bureau 



of Animal Industry 



Inspection and quaran- 

 tine 



Eradicating cattle ticks 



Dairy industry 



Animal husbandry 



Diseases of animals 



Experimental farm 



Administrative ex- 

 penses 



Cooperative experiments 

 in animal feeding and 



breeding 



Meat inspection, Bureau of 

 Animal Industry (per- 

 manent appropriation).. 

 General expenses, Bureau 

 of Animal Industry, 

 1911-12 



Subappro- 

 priations 



$19,990 



26,950 



10,650 



19,700 

 19, 741 



1,259,900 

 7,600 



623,000 

 250,000 

 147, 600 



42,000 

 108,000 



12,000 



51,940 



Transfer of funds. 



$20,280.69 



25,478.45 



5,850.00 



17,566.00 

 11,240.71 



6,091,740.10 



615, 800. 00 J 

 243,800.00 W.jl. L' 

 154,600.00 J. L' 

 46, 200. 00 J. W 



13,200.00 J 

 52, 940. 00 j' 



Total 



amoimt 



appropriated 



$472,261.60 



30,000.00 



65,630.78 



14,915.59 



3,089.18 



4.55 



70,000.00 



1,267,500.00 



100,000.00 

 15, 400. 00 

 35,000.00 

 25,000.00 



25,000.00 

 200,000.00 



1,234,540.00 



50,000.00 



3,000,000.00 



65,000.00 



Amoimt 

 disbursed. 



$18,836.53 



22,673.64 



5, 100. 96 



15, 196. 79 

 9, 696. 64 



436, 413. 46 



26,485.40 



57,912.73 



10,937.88 



2,381.61 



4.55 



5,425,372.67 



1,193,069.54 



1,186,090.73 



6,978.81 



85,792.44 



10,904.86 



6,237.48 



4.00 



9,964.17 



1,043,876.50 



527,028.39 



201,511.10 



132,691.03 



38,510.78 



92,732.17 



3,346.88 



48,056.15 



45,946.39 



2,601,418.96 



10.85 



Balance 

 of appropri- 

 ation on 

 hand. 



$1,444.16 



2,804.81 



749. 04 



2,369.21 

 1,544.07 



35,848.14 



3,514.60 



7,718.05 



3,977.71 

 707.57 



70,000.00 



666, 367. 43 



74,430.46 



73,809.27 



621. 19 



14,207.56 



4,495.14 



28, 762. 52 



24,996.00 



15,035.83 

 200,000.00 



190,663.50 



88,771.61 

 42,288.90 

 21,908.97 



7, 689. 22 

 15,267.83 



9,853.12 



4,883.85 



4,053.61 



398,581.04 



64,989.15 



