FORTIETH BIENNIAL REPORT 



89 



STATEMENT OF EXPENDITURES— Continued 

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



(Ninety-eighth Fiscal Year) 



Function 



Salaries and 

 wages 



Operating 

 expenses 



Equipment 



Total 



Additions and Betterments — Continued 



Improvement of game farms 



Brawley 



Chico 



Marys\'ille 



Porterville 



Improvement to Tule Lake and Madeline Reser- 

 voirs 



Kern Hatchery 



Mt. Tallac Hatchery 



Mt. Whitney Hatchery wire installations 



New construction — Tahoe Hatchery 



Redding Game Farm — cottage and garage___ — 

 Reddi ng warehouse 



Remodel living quarters 



Fresno Game Farm 



Sacramento Game Farm 



Replace pipe lines — all hatcheries 



Tahoe Hatchery improvement- 



Tehama winter range 



Terminal Island Laboratory 



Terminal Island parking area paving. 

 Tuna Fisheries Research Facilities..- 



Total Additions and Betterments. 



Special Item — cooperation with Federal Government 



— Pittman-Robertson Act 



All projects 



Less indirect abatement from Federal Government — 

 Pro rata share Pittman-Robertson Act 



$36,688 68 



Net Total Pittman-Robertson Act 



Contributions to State Employees Retirement Fund. 



Grand Total Fish and Game Preservation 

 Fund Ninety-eighth Fiscal Year 



S6,183 30 



448 11 



4,306 72 



5,737 28 



4,114 72 



172 56 



63 88 



850 00 



3,705 50 



5,175 00 



358 05 



501 23 

 52 10 



794 17 

 194 24 

 5,385 00 

 4,500 00 

 760 00 

 640 63 



OE-Equip. 

 $107,632 85 



$317,417 03 



$144,321 53 

 30,937 46 



$113,384 07 

 108,358 97 



$3,147,809 62 



