RECAPITULATION OF EXPENDITURES 



Years Ending April 30, 1947 and 1948 



April 30 April 30 



1947 1948 

 Administration 



Operation .. $ 51,218.50 S 79,595.74 



Capital Expenditures — - _ _ 4,638.52 9,606.96 



Repairs and Replacements 1,431.87 1,300.39 



Predator Control 



Total - $ 57,288.89 $ 90,503.09 



Commissioners' Expense 



$ 3,744.59 $ 3,116.04 



Deputies and Special Deputies 



Operation $107,333.80 $162,181.51 



Capital Expenditures _ 557.87 2,446.98 



Repairs and Replacements 6,104.81 1,391.98 



Total $113,996.48 $166,020.47 



Game Farm — Warm Springs 



Operation $ 11,440.40 $29,294.03 



Capital Expenditures 7,214.26 9,018.61 



Repairs and Replacements 1 ,773.39 4,797.64 



Total - — - $20,428.05 $43,110.28 



Game Farm — Billings 



Operation — _ $ 11.762.69 $ 16,946.60 



Capital Expenditures - 7,574.35 2,599.81 



Repairs and Replacements 2,109.55 3,399.53 



Total $ 21,446.59 $ 22,945.94 



Game Farm — Fort Peck 



Operation $24,483.47 $20,251.42 



Capital Expenditures 3,535.37 4,424.23 



Repairs and Replacements 4,839.19 1,456.70 



Total ..,- _ _ $ 32,585.03 $ 26,132.35 



Game Farm — Moiese 



Operation _ -- _ $ 3,078.92 $ 2,906.31 



Capital Expenditures 4,601.38 4,458.09 



Repairs and Replacements 187.16 445.92 



Total „ .'. $ 7,867.46 $ 7,810.32 



Fisheries Division 



Operation $111,71 0.07 $ 1 5 1 ,408.78 



Capital Expenditures ._ 14,405.42 215,718.43 



Repairs and Replacements _ 13,609.40 27,099.37 



Total $139,724.89 $394,226.58 



Miscellaneous Activities 



$ 6,085.48 $ 18,831.89 



$ 14,268.33 $ 36,317.50 



Willow Creek Elk Camp 



Operation .. $ 1,399.35 $ 137.39 



Capital Expenditures 4.60 



Repairs and Replacements -^ 2.00 



Total $ 1,405.95 $ 137.39 



Biological and Research Division 



Operation - $ $ 12,400.77 



Capital Expenditures -— 5,829.19 



Repairs and Replacements 245.64 



Total $ $ 18,475.60 



Warden Patrol Cabins 



Operation $ $ 249.23 



Capital Expenditures 



Repairs and Replacements 190.78 



Total . $ 5 440.01 



Wildlife Restoration Division 



Operation _ _ $74,066.23 $113,137.76 



Capital Expenditures 6,119.01 73,474.51 



Repairs and Replacements 4,383.00 8,107.23 



Total _ $ 84,568.24 $194,719.50 



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