DETAIL OF EXPENDITURES (Continued) 



APRIL APRIL 



1951 1952 



OTHER FIELD PROJECTS 



Operation _ _ $ 14,882.16 $ 4,504.90 



Capital Expenditures 324.78 2,834.70 



Repairs and Replacements -... 395.53 853.90 



TOTAL -.-$ 15,602 .47 $ 8 ,193.50 



FISHERIES RESTORATION 



Operation NONE $ 26.940.02 



Capital Expenditures 10,256.79 



Repairs and Replacements _ 420.89 



TOTAL - $ $ 37,617.70 



FISHERIES RESEARCH 



Operation $ 23,749.06 $ 7,515.74 



Capital Expenditures 2,421.87 2,026.52 



Repairs and Replacement 624.14 291.61 



TOTAL $ 26,795.07 $ 9 .833.87 



GAME FARM— BILLINGS 



Operation $ 15,665.10 $ 16,037.87 



Capital Expenditures 1,753.99 1,081.65 



Repairs and Replacements _ 973.67 55.44 



TOTAL ; $ 18,392.76 $ 17,174.96 



GAME FARM— FORT PECK 



Operation „ $ 16,155.16 $ 17,877.56 



Capital Expenditures 250.71 2,168.42 



Repairs and Replacement 3,508.00 3,951.40 



TOTAL...... $ 19,913.87 $ 23,997.38 



GAME FARM— WARM SPRINGS 



Operation „ _.$ 14,914.22 $ 13,264.37 



Capital Expenditures 486.94 409.33 



Repairs and Replacements 547.60 681.48 



TOTAL $ 15,94 8.76 $ 14 ,355.18 



VvILDLIFE RESTORATON DIVISION 



Operation „ $ 157,993.92 $ 144,541.04 



Capital Expenditures 49,218.44 34,509.94 



Repairs and Replacements 6,953.92 7,921.91 



TOTAL $ 214,166.28 $ 186,972.89 



WAREHOUSE STORES $_ 13.624.23 $ 10,678.77 



MONTANA STATE PURCHASING DEPARTMENT .$ 3.937.50 $ 2.669.94 



TOTAL EXPENDITURES $ 985,874^28 $1,106,873.07 



RECAPITULATION OF FUNDS 



May 1, 1950 to April 30, 1951 



and 

 May 1, 1951 to April 30, 1952 



Balance Forward April 30, 1950 $ 220,390.79 



Income May 1, 1950— April 30, 1951 1,228,515.85 



Funds Available During Period 1950-51 $ 1,448,906.64 



Disbursements During Period 1950-51 985,874.28 



Balance April 30. 1951 $ 463,032.36 



Income May 1, 1951— April 30, 1952 1,288,762.81 



Funds Available During Period 1951-52 $1,751,795.17 



Disbursements During Period 1951-52 1.106,873.07 



Balance April 30, 1952 $ 644,922.10 



— 51 — 



