428 Twenty-Second Annual Report of the 



comparisons 



Appropriation for Maintenance, Chapter 529, Laws 



1914 $38,630.00 



Disbursements, Oct. 1, 1914, to Sept. 30, 1915 36,535.81 



Cash balance $2,094.19 



Deficiency on School and Farm Maintenance 478.33 



Balance of appropriation to lapse and revert to 



general funds of the State $1,616.86 



Total disbursements October 1, 1913, to Sept. 30, 



1914 $37,490.56 



Total disbursements October 1, 1914, to Sept. 30, 



1915 36,535.81 



Balance 954.75 



Deficiency in School and Farm Maintenance 478.33 



Decrease in expenditure of present fiscal year 



(1914-1915) over last fiscal year (1913-1914) $476.42 



FINANCIAL REPORT OX FARM 



Labor $2,089.80 



Feed, fertilizer, etc 3,650.09 



Credit institutional labor 565.18 



Farm produce sold 3,646.51 



Gain in inventory 650.00 



Deficit 878.20 



$5,739.89 



$5,739.89 



Budget 

 (For Presentation to Legislature of 1916.) 



MAINTENANCE 



Official Salaries 



1. Director $2,700.00 



2. Teacher of English 1,500.00 



3. Teacher of Dairying 1,500.00 



4. Teacher of Agronomy 1,500.00 



5. Teacher of Horticulture 1,500.00 



6. Teacher of Poultry Husbandry 1,500.00 



7. Teacher of Domestic Science 1,200.00 



8. Teacher of Science 900.00 



9. Teacher of Domestic Art 1,000.00 



10. Teacher of Shop Work 1.100.00 



11. Extension service 1.200.00 



12. Veterinarian 1.000.00 



1 3. Secretary 1,200.00 



14. Assistant in Laboratory 540.00 



15. Teacher of Chemistry 1,100.00 



16. Stenographer 840.00 



17. Teacher of Vocal Music 340.00 



18. Teacher of Piano 340.00 



19. Assistant Teacher in Dairying 900.00 



20. Farm Superintendent 1,080.00 



