Revised
1948-49
Budget



1949-50
Bucl.,Cet



Increase
   or
(Dec.rev.se)



Reca-oitulation

General Fund:
DivisLon of Colleges     $ 4,793,525.62 $4,647,008.27 (' ..151,517.35)
Agriculturz;l Elerriment
  Station                      975,135.48 1,119,982.17     144, 846. 69
Agricultural Extension Div.  1, 4-65,496. 64  1.465.496.64
   Subtotal               '.i 7, 239, 157.74 4).7, 232, 487.08 ( ',6 670.66)



Plant Fund:
Division of Colleges



Totals



3,852.625.61*    169,261.00 ( 3,683.364.61)

11.091,783.35*70     48.08 (  690052)



*Inclucles prior year continued appropriations

    Although the over-all e.-xpenditure budget has decreased, the
proposed e,)enditures for Instruction, Research, Experimentation and
Related Activities have increased.

Budget Summary

    The entire general budget for the year 1949-50 ,.ay be summarized
as follows:



Division
of
C-olleEze s



Agricultural Agricultural
Exicerirnent  Extension
Station      Division



Total



General Fund
Resources:
Estimated
  Income
  Estimated
  Sur.lus
  July 1,194'
  Estimated
  Resourc ec
Appropos.
E-cess of I
sources OVE
Approps.



Plant Fund
Resources:
Estimated
  Income
  Approp9s.
  Excess of
  Resources
  over Ap-
  props.,



e4,4177, 830.87



'$1,150,452.21 41,465,496.64 $;6,793,779.72



542- 00.O0   276,000.00 __               818,000.00

I4.,719, 830.87 '1,426,6452. 21   4 465, 496.64  '7, 611, 779. 72
4 ! 647 .0003.27  1, 119, 9 82. 17  1&    46  .9.6  o,232 487 .08
te-                  ---  

72,08.2     305 470 011 ,            '    9. 2  64
. _                        ___ _ _ _     f   7 ,2 2




',; 169,261.00.                             169,231,00
  .261  .00________                         0'61.0'


                            'I2 )        C          00