RECAPITULATION OF EXPENDITURES 



Years Ending April 30. 1945 and 1946 



April 30, 1945 

 Administration 



Operation _ ..„$ 42,708.1 



Capital - _ 1 ,908.27 



Repairs and Replacements 624.88 



Total ._ $ 45,241.25 



Commissioners Expense 



$ 2,278.17 

 Game Division (Deputies) 



Operation ,$ 77,035.00 



Capital _ 1 49.03 



Repairs and Replacements — 5,049.07 



$ 82,233.10 

 Less Reclassification Adjustment -- 648.85 



Total $ 8 1 ,584.25 



Gqme Farm — Warm Springs 



Operation __,.$ 600.00 



Capital 



Repairs and Replacements - — 



Total $ 600.00 



Game Farm — Billings 



Operation _ $ 90.98 



Capital __.. 



Repairs and Replacements _. 23.75 



Total ._ $ 1 14.73 



Game Farm — Fort Peck 



Operation ...$ 25,593.1 1 



Capital ...„ 5,346.82 



Repairs and Replacements - .— 3,215.12 



$ 34,155.05 

 Plus Reclassification Adjustment 1 77.75 



Total - _ $ 34,332.80 



Moiese Game Farm 



Operation 



Capital 



Repairs and Replacements !-., 



Total 



Fisheries Division 



Operation $ 89,1 19.59 



Capital 8,934.14 



Repairs and Replacements 10,147.58 



Total $108,201.31 



Checking Stations 



Operation _ „ $ 300.1 1 



Capital 5.25 



Repairs and Replacements 33.09 



Total _ $ 338.45 



Miscellaneous Activities 



$ 12,476.91 

 Wildlife Restoration 



Operation $ 63,261.29 



Capital 1 ,882.82 



Repairs and Replacements 3,941.57 



$ 69,085.68 

 Plus Reclassification Adjustment 471.10 



Total - .-$ 60,556.78 



Willow Creek Elk Camp 



$ 

 Montana State Purchasing Department 



Funds Drawn by the Purchasing Department $ 



NET TOTAL Expenditures: Fish & Game Dept. . $354,724.65 



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