688 ANNUAL REPORTS OF DEPARTMENT OP AGRICULTURE. 



Appropriations, disbursements, and unexpended balances for the fiscal year 191 f — Contd. 



Object. 



Salaries, Pepartmpnt of 

 Apriciillure (not iiioluci- 



inR Weather Bureau) 



Ofllcers and clerks 



Extra labor 



Continsent expenses, De- 

 partment of Af,Tictilture.. 



Lujrary, Department of 

 Agriciiltiire 



Enforcement of the insecti- 

 cide act 



National Forest Keserva- 

 tion Commission 



Acquisition of lands for 

 protection of watersheds 

 of navigable streams 



Cooperative fire protection 

 of forested watersheds of 

 navigable streams 



$4,133,210 

 16,200 



BUREAU OF ANIMAL 

 INDUSTRY. 



General expenses, Bureau 



of Animal Industry 



Inspection and "quar- 

 antine 



Eradicating cattle 



ticks 



Dairy industry 



Animal husbandry 



Diseases of animals 



Experimental farm at 



Beltsviile , 



Construction of build- 

 ings at Bethesda and 



Beltsviile , 



Administrative ex- 

 penses 



Cooperative experiments 

 in animal feeding and 



breeding , 



Meat inspection, Bureau 

 of Animal Industry 

 (permanent appropria- 

 tion) 



General expenses. Bureau 

 of Animal Industry, 

 1911-12 (appropriated 

 $65,000), balance avail- 

 able July 1, 1911 



Suliappro- 

 priatious 



Transfer of funds. 



592, 700 



250, 000 

 150,000 



47,4S0 

 78, 680 



10,000 



16, 500 

 46,940 



BUREAU OF PLANT 

 INDUSTRY. 



General expenses. Bureau 

 of Plant Industry, 1912. . 



Pathological laboratory 



Fruit diseases 



Forest pathology 



Cotton and truck dis- 

 eases 



Crop physiology 



Bacteriology and nu- 

 trition 



Crop acclimatization... 



Drug and other plants. 



Crop technology 



Cotton standardization 



Grain standardization. 



Physical investigations 



Specialseedsand plants 



Seed-testing laborato- 

 ries 



Grain investigations. . . 



Tobacco investigations. 



22,930 

 42.075 

 24,670 



24,860 

 33,015 



26, 146 

 34,670 

 46, 930 

 10,610 

 32,350 

 57,080 

 16, 375 

 13,110 



26,650 

 77, 925 

 26, 630 



$602,700.00 01 



240,000.00 GI 



148, 675. 00 U 



46, 155. 00 U 



11,000.00 U 



18, 150. 00 U 



Total 



amount 



appropriated, 



;i, 149,410. 00 



110,000.00 

 15,500.00 

 87,000 00 

 25,000.00 



2,000,000.00 



200,000.00 



1,192,300.00 



22,855.00 CTUKI 

 39,825. OOEMNA I] IKI 

 27,110.00 ADFM 



50, 000. 00 



3,000,000.00 



64, 989. 15 



1,441,536.00 



Amount 

 disbursed. 



$4,036,797.57 



4,023,76,8.25 



13,029.32 



88, 565. 09 



12,058.06 



33, 191. 31 



125.25 



101,106.03 



46,627.63 



1,052,006.70 



538, 713. 21 



215,921.08 



123. 119. 52 



38,412.37 



65,083.06 



9,859.68 



16,856.27 

 44,010.91 



40,729.10 



2, 719, 48L 52 



47,37L42 



36,315.00 V 

 26, 095. 00 NI 



46,255.00 TOI 

 11,671.00 K 

 29,115.00 KORV 



XPI 

 164323.00 PI 

 14, 116. 00 GW 



27,470.00 PXBIPI 

 78,244.00 FLUY 

 28, 180. 00 BZ 



Balance 

 of appropri- 

 ation on 

 hand. 



$112,612.43 



109, 441. 75 



3, 170. 68 



21,434 91 



2,84L34 



53,80a69 



24,874.75 



1,898,893.97 



153,372.47 



140,293.30 



63,986.79 



24,078.32 



25,52,5.48 



7,74Z63 



13,596.94 



1,14a 32 



1,293.73 

 2, 929. 09 



9,270.90 



280, 51& 48 



17,617.73 



