MONTANA STATE FISH AND CAME COMMISSION 63 



DISBURSEMENTS ANALYZED BY PURPOSE 



1925 

 GAME DEPARTMENT. 



Operatinj? Expense $ 13,303.07 



Salaries Warden and Assistants 9,266.15 



Capital Expenditures 114.83 



Repairs and Replacements 928.75 



Salaries, Special Deputies 21,867.55 



Salaries, Reg:ular Deputies 16,592.85 



Expense, Deputies 15,543.82 



Educational Secretary 2,833.13 



Purchase of Birds 2,362.50 



Undistributed Expense 961.91 



TOTAL GAME DEPARTMENT EXPENSE $ 83,774.56 



FISH DEPARTMENT. 



Operating: Expense $ 17,497.39 



Salaries and Expense Superintendent of Hatcheries... 2,724.83 



Capital Expenditures 3,554.20 



Repairs and Replacements 4,988.84 



Hatcheries Payroll 31,004.76 



Hatcheries Employees' Expense 3,572.56 



TOTAL FISH DEPARTMENT EXPENSE 63 342.58 



$147,117.14 

 BIOLOGICAL DEPARTMENT. 



Undistributed Expense 21,483.78 



TOTAL DISBURSEMENTS .$168,600.92 



1926 

 GAME DEPARTMENT. 



Operating Expense $ 11,472.17 



Salaries, Warden and Assistants 10,304.82 



Capital Expenditures 500.00 



Repairs and Replacements 1,200.00 



Salaries, Special Deputies 5,641.50 



Salaries, Regular Deputies 33,101.77 



Expense, Deputies 17,000.38 



Educational Secretary 3,181.60 



Purchase of Birds 6,494.00 



Duck Food 2,928.76 



Undistributed Expense 383.34 



TOTAL GAME DEPARTMENT EXPENSE $ 92,208.34 



FISH DEPARTMENT. 



Operating Expense $ 31,483.87 



Salary and Expense Superintendent 1,439.02 



Capital Expenditures 10,126.39 



Repairs and Replacements 86.45 



Hatcheries Payroll 39,557.82 



Hatcheries Employees' Expense.. 5,971.41 



Refunds 320.00 



TOTAL FISH DEPARTMENT EXPENSE .$ 88,984.96 



iS181 193 30 

 BIOLOGICAL DEPARTMENT. ' ' ' 



Undistributed Expense $ 21,459.68 



TOTAL DISBURSEMENTS $202,65^.98 



