DETAIL OF EXPENDITURES 



For Fiscal Years Ending April 30,1953 and April 30, 1954 



COMMISSIONERS 



Per Diem 

 Operation 



APRIL 

 1953 



2,280.00 

 4,113.85 



TOTAL COMMISSIONERS - -$ 6,393.85 



APRIL 

 1954 



2.175.00 

 3.575.67 



5,750.67 



ADMINISTRATION 



Salaries 



Operation 



Capital Expenditure 



Repair and Replacement 





61,743.82 



31,124.97 



2,203.94 



728.26 



65,343.82 



40,735.32 



1,261.32 



1,677.05 



$ 95, 800.99 $ 109,017.51 



TOTAL ADMINISTRATION 



STATE TRAPPER 



Salaries _.$ 3,923.90 $ 3,860.52 



Operation 1 ,232.99 1 ,729.20 



Capital Expenditure 20.94 13.09 



Repair and Replacement 100.75 46.87 



TOTAL STATE TRAPPER $ 5,278.55 $ 5,649.68 



PUBLIC INFORMATION AND EDUCATION 



Salaries 



Operation 



Capital Expenditure 



Repair and Replacement „ 



TOTAL INFORMATION AND EDUCATION 



13,043.19 



7,752.40 



2,378.60 



338.45 



15,621.61 



8,252.74 



518.40 



515.20 



$ 23,512.64 S 24,907.95 



PREDATOR CONTROL 



Salaries 



Operation 



Mountain Lion, Bounties 



Bob Cat, Bounties 



Magpie and Crows, Bounties 



Capital Expenditure 



Repair and Replacement 



24,664.32 



9,438.24 



3,927.00 



13,132.60 



1,451.61 



None 



None 



21,061.35 



6,568.50 



4,405.00 



12,468.26 



745.46 



None 



None 



TOTAL PREDATOR CONTROL - $ 52,613.77 $ 45,248.57 



MISCELLANEOUS ACCOUNTS 



Game Damage 



Warehouse Stores Account 

 Printing Licenses — Maps 



Refunds - 



Appropriation to Purchasing Department ... 



Other Field Projects 



Insurance — Automobile, Buildings 



TOTAL MISCELLANEOUS ACCOUNTS 



7,637.67 

 5,929.49 

 8,891.28 

 958.30 

 2,629.75 

 1,548.70 

 1,513.56 



8,287.66 



809.17 



27,037.89 



832.41 



826.83 



2,679.53 



1,590.95 



$ 29,108.75 $ 42,064.44 



UNIVERSITY RESEARCH UNIT 

 Salaries 

 Operation 



Capital Expenditure 

 Repair and Replacement 



TOTAL UNIVERSITY RESEARCH UNIT 



$ 



3,41 1.10 



1,227.99 



1,773.18 



None 



6,412.27 



$ 



3,930.00 



2,336.92 



975.85 



None 



7,242.77 



LAW COMMITTEE 



Operation None $ 190.81 



TOTAL LAW COMMITTEE _ .._ ...^^^.^.. $ 190.81 



ENFORCEMENT 



Salaries _ $ 172,721.46 S 206,980.82 



Operation 95,422.96 109,897.50 



Capital Expenditure _ - 12,575.91 40,645.34 



Repair and Replacement 4,679.56 10,747.67 



TOTAL ENFORCEMENT 



$ 285,399.89 $ 368,271.33 



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