網頁圖片
PDF
ePub 版

Account No. 3

-1918

1919
Appropriation. Expenditures. Appropriation.

$30,000.00 $23,459.75 $33,000.00
7,000.00
4,648.65

7,000.00
15,000.00
13,018.01

10,000.00
900.00
285.00

900.00
7,500.00 5,351.78

9,000.00
3,500.00 2,543.64

4,000.00
3,500.00
1,954.14

2,500.00
1,000.00

1,000.00
28,000.00 21,480.34 36,000.00

AGRICULTURAL EXPERIMENT STATION.

- 1920

Requested. Recommended
Salaries and Expenses of Station,

$60,377.00 $10,000.00
Printing Bulletins,

10.300.00 7,000.00 Mosquito Act,

19,000.00 15,000.00 Investigation of Oyster Propagation,

1,200.00

900.00 Poultry Husbandry,

23, 140.00 9,000 00 Inspection of Seeds,

6,605.00

4,300.00
Floriculture Experimentation,
Experimental Work in Vegetable Production,

5,535.00

2,500.00 Insecticide Inspection,

1,000.00

1,000.00
Farm Demonstration and Other Agricultural Extension
Work,

43,000.00 40,000.00
Cranberry Investigation,

3,000.00 1,500.00
Egg Laying and Breeding Tests,

4,945.00 4,000.00
Equipment-Home Economics Laboratory,
Repairs, Experiment Station Building,

800.00

800.00
Tractors and Machinery,
Incubator, Cellar Brooder House and Breeding Houses, 6,900.00

621.43

[blocks in formation]

Net Appropriation,

$185,802.00

$126,200.00 $57,477.47

$14,084-35

$14,084.35

$32,000.00

$32,000.00

5,967.71

5,967.71

l'ees and Receipts are also Appropriated, Estimated as

follows:
From Dairy, Swine and Horticultural Departments -

Available for General Salaries and Expenses of Sta

tion,
From Poultry Department--Available for Poultry

Husbandry,
From Floriculture Department--Available for Flori-

culture Experimentation-
Feed Inspection Fees,
Fertilization Inspection Fees,

10,000.00

II Sen Jour

10,000.00

[blocks in formation]

43,000.00

43,000.00

$56,604.35

$82,000.00

Total Receipts,

$85,000.00

$85,000.00

$160,977-47 $135,040.34 $191,900.00 Total Expenditures,

$270,802.00 $211,200.00 The request as submitted covered plan for having the Experiment Station establish a central incubating and brooding plant

for poultry for all institutions. While this plan may be meritorious it does not seem desirable to start it upon a large

scale until the necessity and practicability of the plan can be clearly shown. The increased expenditure under the Mosquito Act was asked to enable the Experiment Station to co-operate in the plan for

expenditure of $100,000 under the Department of Conservation and Development for Mosquito Extermination, which is not now recommended.

[blocks in formation]

1918

1919
Appropriation. Expenditures. Appropriation.
$2,500.00

$825.00 $925.00
1,250.00

1,325.00
425.00

750.00

Salaries and Wages,
Materials and Supplies,
Miscellaneous,

-1920
Requested. Recommended

$925.00 $925.00
1,325.00 1,325.00
750.00

750.00

$2,500.00

$2,500.00

$3,000.00

Total,

$3,000.00

$3,000.00

[blocks in formation]

Account No. 2

-1920AGRICULTURAL COLLEGE.

Requested. Recommended
STATE COLLEGE FOR THE BENEFIT OF AGRICULTURE AND THE

MECHANIC ARTS-
Interest, Agricultural College Fund,

$5,800.00 $5,800.00
Scholarships,

38,400.00 38,400.00 Short Courses in Agriculture,

20,000.00 20,000.00 Long Courses in Agriculture,

20,000.00 10,000.00 Clay Working and Ceramics,

7,500.00 7,500.00 Courses in Engineering,

6,600.00 6,000.00 Engineering Equipment,

3,400.00 3,400.00 Courses in Chemistry,

2,500.00 2,500.00
Chemistry Equipment,

2,500.00 2,500.00
Courses in Sanitary Science and Sanitary Engineering, 3,000.00 3,000.00
Courses in Military Science,

3,000.00 2,500.00
Equipment Military Science,

2,000.00
Courses in Education,

5,000.00 5,000.00
Reference Books and Periodicals,

3,000.00 2,500.00
College Farm Grounds, Maintenance,

5,000.00 2,500.00
Farm Buildings- Maintenance and Repair,

1,500.00 1,500.00
Farm Buildings-Additions and Improvements,

3,500.00 3,500.00 Agricultural Building-Maintenance,

2,500.00

2,000.00
Equipment, Home Economics, Etc.,

2,000.00
Summer Session,

17,000.00 17,000.00 Board of Visitors—Expenses,

50.00

50.00
Advertising Free Scholarships,

90.00

90.00

[blocks in formation]
[blocks in formation]
[blocks in formation]

$122,840.00

Total Appropriation,

$304,340.00

$135,740.00

$59,555.00

18,085.00

$33,600.13
5.717.82
1,977.37
7,854.19
2,900.00
32,480.00

$61,124.90
11,527.10
3,400.00
2,588.00
5,800.00
38,400.00

SUMMARY OF NATURE OF DISBURSEMENTS

Salaries and Wages,
Operating Materials and Supplies,
Current Repairs,
Miscellaneous Expenses,
Land Grant Interest,
Scholarships,
Maintenance-College for Women,

$71,220.00
16,729.00
5,171.00
3,120.00
5,800.00
38,400.00
50,000.00

$63,035.00
12,835.00
3,650.00
2,620.00
5,800.00
38,400.00

5,800.00
38,400.00

$121,840.00

$84,529.51

$122,840.00

$190,440.00

13,900.00
100,000.00

Additions and Improvements,
New Buildings,

$126,340.00

9,400.00

4,000.00

4,000.00

$125,840.00

$88,529.51

$122,840.00

Total Appropriation,

$304,340.00

$135,740.00

During the College Year, June, 1917, to June 30, 1918, the College Received-
From State Appropriations,

$120,749.35
From Federal Appropriations-
Hatch and Addams Acts,

$30,000.00
Morrill Act,

50,000.00
Smith-Lever Act,

30,424.60
Military Uniforms,

3,745.00

114,169.60

Total from State and Federal Appropriations,

$234.918.95

By Chapter 32, P. L. 1917, “The Rutgers Scientific School, being the State Agricultural College, the State College for the

Benefit of Agriculture and the Mechanic Arts, maintained by the 'Trustees of Rutgers College in New Jersey,' and under
the general powers of supervision and control of the Board of Visitors of the State Agricultural College, be and hereby
is also designated the State University of New Jersey under the same general powers of supervision and control of the
the same board of visitors.' This does not seem to cover the newly organized "College for Women” and the appropriation
of State funds for its maintenance is not therefore recommended.

[blocks in formation]

5,050.00

6,596.27

2,800.00 1,500.00

Printing and Stationery and Office Supplies, Postage, Telephone, Telegraph, Traveling, etc.,

[ocr errors]

3,300.00 2,000.00

3,300.00 2,000.00

$21,300.00

$15,779.41

$25,040.00

Total Appropriation,

$33,300.00

$33,300.00

« 上一頁繼續 »