Legislature — $13,426,805.73 — $13,169,679.70 — $13,169,679.70 — $12,938,048.00 — + $257,126.03 — + $488,757.73 — + $231,631.70

Executive — 998,170.00 — 472,270.00 — 722,270.00 — 870,750.00 — + 275,900.00 — + 127,420.00 — — 148,480.00

State Department:  — 4,875,576.41 — 4,875,301.41 — 4,749,801.41 — 5,046,701.41 — + 125,775.00 — — 171,125.00 — — 296,900.00

Treasury department:  Treasury Department proper — 68,735,451.00 — 69,865,240.00 — 70,393,543.75 — 69,973,434.61 — — 1,658,092.75 — — 1,237,983.61 — + 420,109.14

Public buildings and works — 11,864,545.60 — 6,198,365.60 — 7,101,465.60 — 5,565,164.00 — + 4,763,080.00 — + 6,299,381.60 — + 1,536,301.60

Territorial governments — 202,150.00 — 287,350.00 — 292,350.00 — 282,600.00 - — 90,200.00 — — 80,450.00 — + 9,750.00

Independent offices — 2,638,695.12 — 2,400,695.12 — 2,492,695.12 — 2,128,695.12 — + 146,000.00 — + 510,000.00 — + 364,000.00

District of Columbia — 13,602,785.90 — 11,884,928.49 — 12,108,878.49 — 11,440,346.99 — + 1,492,907.41 — + 2,162,439.91 — + 668,532.50

War department:  War Department proper — 120,104,260.12 — 124,165,656.28 — 125,717,204.77 — 122,322,178.12 — — 5,612,944.65 — — 2,217,918.00 — + 3,395,026.65

Rivers and harbors — 28,232,438.00 — 28,232,465.00 — 28,232,465.00 — 49,390,541.50 — — 27.00 — -21,158,103.50 — -21,158,076.50

Navy department:  Navy Department proper — 116,101,730.24 — 117,029,914.38 — 119,768,860.83 — 119,596,870.46 — — 3,667,130.59 — — 3,495,140.22 — + 171,990.37

New navy building program — 12,840,428.00 — 12,844,122.00 — 12,844,122.00 — 14,790,122.00 — — 3,694.00 — — 1,949,694.00 — — 1,946,000.00

Interior Department — 189,151,875.00 — 191,224,182.90 — 193,948,582.02 — 214,754,278.00 — — 4,796,707.02 — -25,602,403.00 — -20,805,698.98

Post-Office Department proper — 1,697,490.00 — 1,695,690.00 — 1,695,690.00 - 2,085,005.33 — + 1,800.00 — — 387,515.33 — — 389,315.33

Deficiency in postal revenues - --------------- - 10,634,122.63 -
10,634,122.63 — 10,634,122.63 — -10,634,122.65 — -10,634,122.63 —
-----------------

Department of Agriculture — 19,681,066.00 — 17,681,136.00 — 17,753,931.24 — 17,821,836.00 — + 1,927,134.76 — + 1,859,230.00 — — 67,904.76

Department of Commerce and

Labor — 16,276,970.00 — 14,187,913.00 — 15,789,271.00 — 14,169,969.32 — + 487,699.00 — + 2,107,000.68 — + 1,619,301.68

Department of Justice — 10,063,576.00 — 9,518,640.00 — 9,962,233.00 — 9,648,237.99 — + 101,343.00 — + 415,338.01 — + 313,995.01 —

***

State of the Union Address
William H. Taft
December 5, 1911

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