RECAPITULATION OF EXPENDITURES 



Years Ending April 30, 1943 and 1944 



April 30, 1943 April 30, 1944 



Adminisfrafion 



Operation - ---$ 46,014.48 $ 40,901.29 



Capital - - 1,797.48 2,166.83 



Repairs and Replacements 494.44 37I.5U 



Total - -.-- - $ 48,306.40 $ 43,439.62 



Commissioners Expense ^ ^^^^^^^ ^ 2.588.80 



Game Division (Deputies) 



Operation - -- - --- $ 70,682.94 $ 76,406.10 



Capital - --- -- 129.37 ^}12-Zl 



Repairs and Replacements 3,178.68 5, 13d. 3 I 



Total -$ 73,990.99 $ 81,812.38 



Gome Farm — Warm Springs 



Operation _ - -- $ 7,667.73 $ 900.00 



Capital - _ 



Repairs and Replacements — - 1,298.20 



Total - $ 8,965.93 $ 900.00 



Game Farm — Billings 



Operation — $ 6,230.86 



69.74 



Capital ^iZZZ^^^^l-ZZ^ZZ^ZZ^.ZZ... lIl'oT 



Repairs and Replacements 1,227.90 \]\.Z6 



Total - -$ 7,458.76 $ 352.22 



Game Farm — Fort Peck 



Operation -.- $ 13,493.93 $ 18,755.55 



cSpital --- 7,212.99 ^,276.62 



Repairs and Replacements _ — 479.13 ^^6.44 



Total _ -- $ 21,186.05 $ 21,558.61 



Fisheries Division: 



Operation - - $ 77,012.98 $ 86,920.01 



Capital - -:-- 3,741.78 ^,826.04 



Repairs and Replacements — 2,634.60 3,918.4:3 



Total ._.-.. $ 83,389.36 $ 93,664.50 



Checking Stations 



Operation $ 2,785.55 $ 1.339.28 



Capital - 274.28 27.45 



Repairs and Replacements 23.93 1 -yu 



Total $ 3,083.76 $ 1,368.63 



Miscellaneous Activities * » „ „-,- ,-„ 



$ 11,923.21 $ 9,872.58 



Wildlife Restoration 



Operation - $ 67,249.81 $ 61,213.49 



Capital 5,576.62 ^ ^^R'^o 



Repairs and Replacements 1,195.81 2,600.63 



Total $ 74,022.24 $ 64,794.46 



Mammoth Elk Camp ^ -,,-„/• 



$ 1,328.73 $ 35.86 



Montana Slate Purchasing Department 



Funds drawn by the Purchasing Department $ 8.37 $ 1 ,999.43 



Total Expenditures: Fish & Game Dept. $337,171.62 $322,387.09 



Adj. Acc't. 1942-1943 Cancelled Warrants 



deducted from total only and not from 



Projects 884.84 



NET TOTAL Expenditures: Fish & Game Dept. $336,286.78 $322,387.09 



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