DETAIL OF EXPENDITURES (Conlinued) 



1949 1950 

 SPAWNING STATIONS 



Operation -^ -- $ 3,472.48 $ 2,468.50 



Capital Expenditure 119.46 124.30 



Repairs and Replacement _ 626.92 182.71 



TOTAL - - -_- - - $ 4,218.86 $ 2,775.51 



OTHER FIELD PROJECTS 



Operation _ ..- ..- $ 12,193.17 $ 7,058.96 



Capital Expenditure - 7,656.95 921.86 



Repairs and Replacement 2,441.65 850.79 



TOTAL $ 22,291.77 $ 8,831.61 



FISHERIES RESEARCH 



Operation $ 20,106.43 $ 24,846.56 



Capital Expenditure 1,903.79 6,179.64 



Repairs and Replacement 1,352.63 167.18 



TOTAL $ 23,362.85 $ 31,193.38 



GAME FARM— Billings 



Operation $ 15,986.69 $ 16,196.44 



Capital Expenditure 994.70 98.84 



Repairs and Replacement 2,424.05 364.19 



TOTAL $ 19,405.44 $ 16,659.47 



GAME FARM— Fort Peck 



Operation $ 14,515.57 $ 18,005.03 



Capital Expenditure 3,767.28 878.40 



Repairs and Replacement 663.50 1,083.33 



TOTAL _ $ 18,946.35 $ 19,966.76 



GAME FARM— Warm Springs 



Operation _ $ 20,753.81 $ 22,878.74 



Capital Expenditure 128.82 4,862.59 



Repairs and Replacement 3,088.72 1,810.08 



TOTAL $ 23,971.35 $ 29,551.41 



WILDLIFE RESTORATION DIVISION 



Operation $ 177,530.93 



Capital Expenditure 134,754.62 



Repairs and Replacement _ 9,847.69 



TOTAL $ 335,078.11 $ 322,133.24 



WAREHOUSE STORES $ 3,204.92 



MONTANA STATE PURCHASING DEPARTMENT $ 621.76 $ 380.00 



TOTAL EXPENDITURES, $1,117,757.43 $1,135,714.58 



RECAPITULATION OF FUNDS 

 May 1. 1948 lo April 30, 1949 



and 

 May 1. 1949 to April 30. 1950 



(Funds 131 and 104-11 Combined) 



Balance Forward April 30, 1948 $ 280,213.43 



Income May 1, 1948— April 30, 1949 1,120,884.02 



Funds Available During 1948-49 Period $1,401,097.45 



Disbursements During 1948-49 Period 1,113,722.43 



Balance April 30, 1949 _ $ 287,375.02 



Income May 1, 1949— April 30, 1950 _ 1,068,730.35 



Funds Available During 1949-50 Period $1,356,105.37 



Disbursements During 1949-50 Period _.- 1,135,714.58 



Balance April 30, 1950 $ 220,390.79 



(43) 



