80 



DEPARTMENT OF FISH AND GAME 



1952-53 FISCAL YEAR EXPENDITURES 



TABLE 3 



FISH AND GAME PRESERVATION FUND 



1953-54 FISCAL YEAR EXPENDITURES 



Wildlife Protection. 



Inland Fisheries 



Game Management. 



Federal aid: research and de- 

 velopment 



Game 



Inland Fisheries _. 



Marine Fisheries 



Total — federal aid__ 



Marine Fisheries' 



Regional management 



Administrative services 



Staff management services. 



Fixed charges: 

 General administrative 

 charges 



Accident and death claims 



Automobile insurance 



Attorney general services.. 



Total fixed charges. 

 Conservation Education... 

 Commission 



Totals 



State 



31,634,088 

 1,252,620 

 1,196,719 



183,853 



14,055 



9,022 



Federal 

 aid 



?206,930 

 870,685 

 334,737 

 516,905 

 271,681 



92,027 



28,617 



22,479 



6,000 



3149,123 



128,661 



27,078 



36,589,227 



551,558 

 42,168 

 27,065 



3620,791 



3620,791 



Total, 



state and 



federal 



31,634,088 

 1,252,620 

 1,196,719 



735,411 

 56,223 

 36,087 



3827,721 

 870,685 

 334,737 

 516,905 

 271,681 



92,027 



28,617 



22,479 



6,000 



3149,123 



128,661 



27,078 



37,210,018 



Includes Marine Research Committee Expenditures of 3136,561 and Pacific Marine 

 Fisheries Commission of 315,100. 



TABLE 4 



WILDLIFE CONSERVATION BOARD— WILDLIFE RESTORATION FUND 

 1952-53 FISCAL YEAR EXPENDITURES 



Support 



Salaries and wages.. 

 Operating expenses. 

 Equipment 



320,250 



14,539 



293 



Claim of Secretary, Board of Control 

 Contribution to Retirement System.. 



Total. 



Capital outlay projects 



Fish hatchery and stocking projects 



Warm water and other fish projects.. 

 Flow maintenance and stream im- 

 provement projects 



Fish screen and ladder projects 



Game farm projects 



Upland game projects for quail habitat 



and pheasant development 



Waterfowl projects for acquisition and 

 improvements of feeding and shoot- 

 ing grounds - 



General projects of acquisition and 

 construction 



335,082 



927 



1,426 



337,435 



490,371 

 14,513 



30,369 

 43,424 



—492 



530,063 

 1,155 



Toul..._ 31,109,403 



Total expenditures 



31,146,838 



Wildlife Protection. 



Inland Fisheries 



Game Management- 



Federal aid — research and de- 

 velopment: 



Game 



Inland Fisheries 



Marine Fisheries 



Total — federal aid.. 



Marine Fisheries - 



Regional management 



Administrative services 



Staff management services. 



Fixed charges: 



General administrative 



charges 



Accident and death claims 



Automobile insurance 



Attorney general services 



Total fixed charges. 



Conservation Education 



Commission 



Totals 



State 



31,773,941 

 1,381,389 

 1,132,888 



203,381 

 26,403 

 10,214 



3239,998 

 829,511 

 542,511 

 417,805 

 289,545 



87,160 

 56,560 

 24,438 

 19,799 



3187,957 



151,309 



30,075 



Federal 

 aid 



3610,142 

 79,208 

 30,642 



3719,992 





36,976,929 



3719,992 



Total, 



state and 



federal 



31,773,941 

 1,381,389 

 1,132,888 



813,523 



105,611 



40,856 



3959,990 

 829,511 

 542,511 

 417,805 

 289,545 



87,160 

 56,560 

 24,438 

 19,799 



3187,957 



151,309 



30,075 



37,696,921 



^Includes Marine Research Committee Expenditures of 375,500 and Pacific Marine 

 Fisheries Commission of 316,500. 



TABLE 5 



WILDLIFE CONSERVATION BOARD-WILDLIFE RESTORATION FUND 

 1953-54 FISCAL YEAR EXPENDITURES 



Support 



Salaries and wages.. 

 Operating expenses. 

 Equipment 



323,571 



11,940 



1,216 



Contribution to Retirement System. 

 Total 



Capital outlay projects 



Fish hatchery and stocking projects 



Warm water and other fish projects 



Flow maintenance and stream im- 

 provement projects 



Fish screen and ladder projects 



Game farm projects 



Upland game projects for quail habitat 



and pheasant development - . 



Waterfowl projects for acquisition and 

 improvements of feeding and shoot- 

 ing grounds 



General projects of acquisition and con- 

 struction 



336,727 



1,747 



337,435 



884,216 

 54,311 



98,645 

 —6,630 



24,220 



713,935 

 1,300 



Total 31,769,997 



Total expenditures.. , 31,808,471 



