88 



ISir AND fiAME COMMISSION 



STATEMENT OF EXPEN DITU RES— Continued 

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



(Ninety-eighth Fiscal Year) 



Function 



Licenses— 111 



Executive -.- 



License distribution 



Office 



Unallocated— auto, gas, oil. 



Total Licenses. 



Construction of Fish Screens and Stream Improve- 

 ments 



Reg^First quarter 



BL — op — First quarter 



Reg — HecoiKl iiuarter — -- 



Bli — op — Second quarter 



Keg — Third (luarter 



Reg— Fourth quarter. 



Total Fish Screens- 



Total Fish and Game Supplement Ninety-eighth Fiscal 

 Year 



Less Estimated Maintenance, Deductions 



Net Total Fish and Game Supplement Ninety-eighth 

 Fiscal Year — 



Salaries and 

 wages 



$9,180 00 



23,770 95 



2,537 90 



$35,488 85 



Total Oi)erating Expenditures Ninety-eighth 

 Fiscal Year 



Additions and Betterments 

 Land 

 Appraisal of Welcli Tract in Colusa County. 



Acquisition, establishment, maintenance of fish 



hatchery, ('h. 1439-45 Los Angeles County 



San Bernardino County 



Improvements — Ch. 644-45 

 Alteration and modernization of hatchery buildings 



Alteration to Botanical Gardens Building— Game 

 Conservation Research Laboratory 



Brooder houses and pens — Ch. 106-46 

 Sacramento Game Farm 



Brooder houses and pens — Ch. 644-45 



Yountville Game Farm . 



Brookdale Hatchery propane installation 



Central Valley Hatchery 



Coast counties quail project warehouse — 



Construction of rearing ponds — all hatcheries. 



Construction of salmon traps in Central Valleys and 



Trinity River watersheds -- 



Construction and equipment of workman shop 



and warehouse at Yreka 



Cattle i^uard fence Crystal Lake Hatchery 



Crystal Lake Hatchery 



Drilling of well — Kern Hatchery 



Engineering project 



Experimental electrical and mechanical fish screens. 



Fish ladders and dams 

 Clough Dam on Mill Creek. 

 Woodbridge Dam 



Game conservation 

 Game farms — miscellaneous improvement. 

 Honey Lake Refuge 



Imperial County public shooting grounds. - 



Operating 

 expenses 



$1,629 93 



194,138 17 



1,722 35 



16U 98 



$197,660 43 



$808 24 

 279 33 

 688 30 

 131 01 



1,034 96 

 313 01 



$3,254 85 



Equipment 



$1,046 90 

 6 02 



$1,052 92 



Total 



$10,809 93 



218,956 02 



4,266 27 



169 98 



$234,202 20 



$323 69 



7,214 95 

 19,271 97 



7,902 98 



3,050 29 



132 41 



4,166 82 

 1,128 00 



682 78 

 1,363 17 



122 84 



60 00 



2,143 05 



11,000 00 



116,428 59 



401 79 



10,000 00 



8,455 03 



8,000 00 

 05,400 00 



4,009 74 



522 61 



1,633 83 



$3,254 85 



$2,621,962 47 

 13,312 92 



$2,608,649 55 



$2,608,649 55 



i 



