FINANCIAL REPORT JUNE 30. 1943 17


DISTRIBUTION OF EXPENSE (CONT'D)

Schedule "B-Ha"
 SALARIES OTHER
 AND OPERATING CAPITAL
Research TOTAL WAGS n E OUTLAY
 Departmental:
 Educational Research 12,569.59 11,745.36 824.25 0 -
 Curriculum Laboratory 4,630.86 3,883.75 285.36 463.74
 Naval Stores Research 2,415.60 2,043.76 261.84 110.00
 Vocational Guidance and
 Mental Hygiene 2,777.96 2600.00 124.96 55.00
 Total Departmental Research 22,94.00 20,272.87 1,494.39 626.74
 Organized Researoeh
 Agricultural Experiment Stations
 Main Experiaent Station
 (Schedule "B-2a-I") 437,849.87 287.764.56 118,361.89 31,733.42
 Vegetable Crops Laborabory 22,033.49 13,509.18 7,380.44 1,.03.87
 Gladioli Investigations 7,196.97 5,279.05 1,711.12 206.80
 Strawberry Investigations 6,194.66 4,854.80 309.00 30.76
 Potato Investigations 11,565.15 9,348.68 1,688.28 628.29
 Celery Investigations 12,341.05 9,811.88 1,865.36 663.79
 Citrus Experiment Station 63,112.69 48,228.50 14,286.90 597.39
 Everglades Experiment Station 56,899.48 48,195.83 8,180.83 522.82
 North Florida Experiment Station 31,818.23 23,064.09 8,554.88 399.S6
 Sub-Tropical Experiment Station 20,131.23 16,033.50 4,047.44 50.29
 Watermelon and Grape Investigation 7,926.30 5,728.10 1,655.40 642.80
 Weather Forecasting Service 13,663.23 1,704.88 11,879.67 78.68
 Range Cattle Station 12,722.10 7,515.03 2,713.03 2,494.04
 Special Vegetable Oorps
 Laboratory Plant Pathologist
 and Entolomogist 11,661.56 7,296.87 3,919.11 446.88
 State Soil Conservation
 Chapter 20454 8,633.72 7,378.85 1,041.42 213.48
 North Florida Mobile
 Units Chapter 209 14471.09 8057.2 5 2.46 1361.41
 Total Organised Research 737.220.72 503.770.62 192.177.15 41.272.96

 Total Research 759.614.79 524.0434 193.671.4 41.899.69

Extension
 Agricultural Extension (Sohedule "B-2a-2')
 Administration 15,929.95 12,371.48 3,241.92 316.88
 Printing and Publicationa 14,380.68 7,319.10 7,037.68 24.00
 County Agent Work 103.021.97 91,637.26 11,084.71 300.00
 Boy's Club Work 12,155.81 9,171.00 2,984.81 0 -
 Home Demonstration Work 78,644.04 70,554.38 7,938.8 151.38
 Pood Conservation 3,663.77 3 000.00 665.77 0 -
 Hutrition 1,054.55 936.00 118.66 0 -
 Bome Improvement 3,540.15 3,0 .00 480.16 0 -
 Clothing and Textiles 1,765.86 1,480.10 985.76 0 -
 Dairy and Animal Industry 10,818.35 8,620.64 2,147.96 49.76
 Farm and om Demonstration 36,214.89 33,823.42 2,391.47 0 -
 Citriculture 2,426.60 1,800.00 626.60 0 -
 Poultry Husbandry 4,124.38 2,808.00 1,316.38 0 -
 Extension Schools 315.08 0 315.08 0 -
 Agricultural Economics 16.725.56 13,952.57 2,757.29 35.70
 Farm Forestry 2,804.60 1,584.00 1,220.00 0 -
 Soil Conservation 1,689.50 800.00 889.50 0 -
 Emergency Farm Labor Project 2,677.43 1,792.92 884.51 0 -
 Florida National Egg-Laying Contest 7.068.6 .73 3.018.8 0 -

 Total Agricultural Extension 519,011.73 268.750.60 49,383.75 877.38

General Extension Division 55,285.16 45,459.70 8,247.89 1,575.57
Inter-American Affairs 6,153.27 5,717.98 415.29 0 -
Conservation Reserve 8,110.09 6,106.00 2,005.09 0 -
Radio Station, W. R. U. F. 14,851.71 720.00 1.884.87 12.246.84
 Total Extension 405,389.96 32.753.28 61.936.89 14.699.79

Library and Museum
 Library 74,600.13 36,988.06 3,790.91 33,821.16
 Museum 6,572.44 6,064.99 407.45 100.00
 Doe Collection 1.500.00 1.500.00 0 0 -

 Total Library & Museum 82,672.57 44.665.0 4.198.36 33.921.16

Maintenance and Supervision
 Telephone Exchange 6,685.43 3,178.35 5,607.10 0 -
 Workmen'a Compensation 480.67 240.25 940.42 0 -
 Janitor Service 33,464.05 28,610.67 4,736.51 116.96
 Ground, 11,688.73 8,936.90 2,091.83 660.00
 Peat Control 1,875.85 1,693.33 180.58 0 -
 Electrical Maintenance 12,476.17 9,412.7F 2,711.42 352.00