86 



Fisir AM) <;ame f -om mission 



STATEMENT OF EXPENDITURES 



For the Period July 1, 1946, to June 30, 1947, as of July 31, 1947 



(Ninety-eighth Fiscal Year) 



Function 



Salaries and 

 wages 



Operating 

 expenses 



Equipment 



Total 



Administration — 1 01 

 Education and public information. 



Executive 



Exhibits 



Library 



Office. 



Unallocated 



Undistributed 



Total Administration. 



Patrol and Law Enforcement- 

 Airplane 



Cannery inspection 



Executive 



Land patrol 



Marine patrol 



Office 



Unallocated. 



■104 



Total Patrol and Law Enforcement. 



Marine Fisheries — 105 

 Central Valley Water Project and salmon study. 



Executive 



Fish cannery auditing 



Laboratory 



Library.. 



Office 



Scientific investigation. 



Statistics 



Unallocated 



Total Marine Fisheries - 



Fish Conservation — 106 



Biological survey 



Executive survey 



Field supervision 



Fish food unallocated 



Fish planting 



Fish rescue 



Fish screens 



Office 



Operating expenses unallocated 



Pollution inspection 



Stream improvements 



Statistical 



Structural maintenance 



Unallocated 



Unallocated — auto, gas, oil 



Alpine Hatchery 



Basin Creek 



Benbow Dam 



Black Rock Springs 



Blue Lake Egg Collecting Station. 



Brookdale 



Burney Creek Hatchery 



Cedar Creek 



Central Valley 



Copco Egg Collecting Station 



Coy Flat 



Crystal Lake 



Fall Creek Hatchery.. 



Feather River Hatchery 



Fillmore Hatchery 



$6,262 96 

 10,650 00 



2,605 83 

 25,539 89 



$■15,058 68 



$8,647 26 



31,046 13 



381,217 53 



108,950 37 



44,365 66 



$574,826 95 



$33,047 66 

 10,520 00 



10,815 80 

 2,041 8G 

 12,241 60 

 27,853 56 

 35,796 45 



$132,316 93 



$38,122 48 

 16,740 00 

 27,590 00 



8,652 91 

 Yo',659"76' 



3,320 00 

 6,045 02 



7,516 70 

 2,015 00 



7,821 29, 

 8,478 46 



10,343 54 



$12,072 86 



7,703 98 



504 61 



365 42 



115,509 95 

 383 75 

 —5 70 



$136,534 87 



$1,487 03 



25 15 



5,548 37 



149,487 72 



54,129 51 



1,890 58 



10,168 55 



$222,736 91 



$12,439 32 



1,670 27 



6,451 01 



3,666 89 



67 15 



2,085 08 



3,933 10 



10,356 36 



511 19 



$41,180 37 



$11,047 28 



2,127 49 



2,344 18 



63,096 25 



4,064 82 



2,585 44 



3,010 15 



293 33 



1,358 27 



105 14 



124 66 



59 29 



8 32 



11,741 23 



3,727 47 



11 88 



2,641 53 



361 12 



336 99 



98 10 



1,988 18 



2,316 79 



538 66 



3,506 79 



85 00 



75 68 



10 69 



1,018 79 



2,278 52 



16,482 85 



$1,481 58 

 1,159 03 



338 01 

 296 83 



$3,275 45 



$3,201 87 



698 45 



67,446 59 



21,220 96 



1,077 12 



$93,644 99 



$9,860 98 

 1,394 88 



1,499 58 



5 50 

 54 44 



$12,815 38 



$3,694 44 

 862"46 



3,700 00 



3,009 92 



9 82 



339 18 



298 07 



119 89 

 ""22I6" 



184 23 

 35 14 



61 17 

 256 25 



78 39 



9 33 



80 43 



i,096 50 



$19,817 40 



19,513 01 



504 61 



3,309 26 



141,346 67 



383 75 



—5 70 



$184,869 00 



$4,688 90 

 8,672 41 



37,892 95 

 598,151 84 

 184,300 84 



47,333 36 



10,168 55 



$891,208 85 



$55,347 96 



13,585 15 



6,451 01 



15.982 27 



2,109 01 



14,326 68 



31,792 16 



46,207 25 



511 19 



$186,312 68 



$52,864 20 



18,867 49 



30,736 58 



63,096 25 



7,764 82 



14,248 27 



3,019 97 



11,292 27 



1,656 34 



3,425 14 



6,169 68 



59 29 



8 32 



11,861 12 



3,727 47 



11 88 



10,180 53 



2,376 12 



336 99 



98 10 



9,993 70 



10,830 39 



538 66 



13,911 50 



341 25 



189 09 



89 08 



1,028 12 



2,358 95 



24,579 41 



