DETAIL OF EXPENDITURES 

 For Fiscal Years Ending April 30. 1949 and April 30. 1950 



1949 1950 



COMMISSIONERS 



Per Diem and Expense $ 4,037.06 $ 6,058.97 



ADMINISTRATION 



Operation $ 82,851.00 $ 79,053.56 



Capital Expenditures 7,494.11 1,097.23 



Repairs and Replacements 1,020.25 985.83 



TOTAL $ 91,365.36 $ 81,136.62 



PUBLIC RELATIONS 



Operation $ 7,404.90 $ 7,735.28 



Capital Expenditures 1,043.56 $ 795.13 



Repairs and Replacements 118.24 63.99 



TOTAL $ 8,566.70 $ 8,594.40 



PREDATOR CONTROL 



Aid to Federal Control Program $ 37,176.30 $ 31,740.11 



Bounties Paid _ 3,958.47 4,340.41 



TOTAL - — $ 41,134.77 $ 36,080.52 



MOIESE EXPERIMENTAL FARM 



Operation _ _ $ 236.34 



Capital Expenditure 122.38 



Repairs and Replacement 89.05 



TOTAL _ $ 8,379.99 $ 447.77 



MISCELLANEOUS ACCOUNTS 



Game Damage — Salaries and Expense $ 14,752.91 $ 7,103.87 



Shop and Warehouse 499.72 5,920.08 



Printing Licenses and Permits 12,598.20 4,366.99 



Refunds 322.00 141.90 



Feed and Salt (For Game Animals 233.35 1,633.29 



Fairs and Expositions 256.66 655.01 



Surveys, Plans, Assessments, Water Use, Lease of Lands 83.40 526.33 



Checking Stations 3,868.05 7,135.57 



Insurance — Automobiles, Buildings, Equipment 6,749.69 1,090.23 



TOTAL $ 39,363.98 $ 28,573.27 



ENFORCEMENT 



Operation _ $ 187,093.30 $ 205,273.07 



Capital Expenditure 7,799.11 5,682.60 



Repairs and Replacement 746.99 1,694.44 



TOTAL $ 195,639.40 $ 212,650.11 



FISHERIES— General 



Operation $ 398.06 $ 3,760.19 



Capital Expenditure 864.58 



Repairs and Replacements 48.46 



TOTAL $ 398.06 $ 4,673.23 



HATCHERY— Anaconda 



Operation — $ 19,510.48 $ 28,628.79 



Capital Expenditure 1,484.47 3,050.37 



Repairs and Replacement 1,616.39 1,584.96 



TOTAL $ 22,611.34 $ 33,264.12 



HATCHERY— Arlee 



Operation $ 21,008.78 $ 18,647.23 



Capital Expenditure 35,525.60 48,298.37 



Repairs and Replacement 6,692.23 1,903.12 



TOTAL $ 63,226.61 $ 68,848.72 



HATCHERY— Big Timber 



Operation .-. $ 12,006.14 $ • 12,383.44 



Capital Expenditure _ 423.39 9,830.43 



Repairs and Replacement _ 2,365.92 1,000.83 



TOTAL $ 14,795.45 $ 23,214.70 



(41) 



