TOTAL EXPENDITURE ALLOCATEC 



For Vedr fncie. 



Vote 

 Total 



Programs 



RECREATION 



Program Administration (Pro-Rated by Activities) 

 Fish and Wildlife 



Fish and Wildlife Services 



Grants 



Payments of Wolf Bounty 



Parks 



Parks Service 



Acquisition and Development of Land 



Activity 

 Total 



Sub- 

 Activity 

 Total 



$ 



19,639,467.87 



1 ,662,492.00 

 6,192,017.47 



11.784,958.40 



1,662,492.00 



6,104,021.47 

 18,000.00 

 69,996.00 



5,252,080.13 

 6,532,878.27 



19,639,467.87 



19,639,467.87 



19,639,467.87 



TOTAL CROSS EXPENDITURE 



/.ess— Reimbursements of Expenditures 



TOTAL NET EXPENDITURE 



Percentage of Total 



70 



62,777,370.64 

 1,324,700.04 



62,777,370.64 

 1,324,700.04 



62,777,370.64 

 1,324,700.04 



61,452,670.60 



61,452,670.60 



61,452,670.60 



