DETAIL OF EXPENDITURES (Continued) 



APRIL APRIL 



1953 1954 



FISHERIES DIVISION 



HATCHERIES 



ANACONDA 



Salaries .....$ 14,260.72 $ 17,099.63 



Operation _ 17,065.62 18,410.95 



Capital Expenditure 4,512.66 329.40 



Repair and Replacement 3,028.60 4,400.74 



TOTAL ANACONDA HATCHERY ...-$ 38,867.60 $ 40 , 240.72 



ARLEE 



Salaries _ .._. $ 8,959.60 $ 11,511.63 



Operation 9,930.42 1 2,084.97 



Capital Expenditure _ 205.96 411.03 



Repair and Replacement 2,508.16 2,959.63 



TOTAL ARLEE HATCHERY ..$ 21,604.14 $ 26,967.26 



BLUEWATER 



Salaries -. $ 6,011.90 $ 8,192.02 



Operation .- _. 8,493.84 1 3,498.60 



Capital Expenditure 1,208.20 471.65 



Repair and Replacement 12,714.96 7,915.04 



TOTAL BLUEWATER HATCHERY $ 28,428.90 $ 30,077.31 



BIG TIMBER 



Salaries $ 6,846.67 $ 11,282.19 



Operation 6,740.44 8,311.93 



Capital Expenditure _ 41.22 194.79 



Repair and Replacement 813.15 5,640.41 



TOTAL BIG TIMBER HATCHERY .$ 14,441.48 $ 25,429.32 



EMIGRANT 



Salaries $ 8,514.05 $ 9,302.57 



Operation 4,977.20 6,525.07 



Capital Expenditure 25.99 107.15 



Repair and Replacement 3,118.75 1,418.94 



TOTAL EMIGRANT HATCHERY ....$ 16,635.99 $ 17,353.73 



GREAT FALLS 



Salaries - $ 8,444.00 $ 11,077.33 



Operation 20,061 .65 22,029.94 



Capital Expenditure 42.40 2,278.39 



Repair and Replacement 1,139.70 19,032.72 



TOTAL GREAT FALLS HATCHERY $ 29,687.75 $ 54.418.38 



HAMILTON 



Salaries ..$ 6,465.00 $ 7,744.83 



Operation 3,6 1 0.2 1 4,000.96 



Capital Expenditure 44.05 233.19 



Repair and Replacement 5,180.71 $ 2,061.95 



TOTAL HAMILTON HATCHERY $ 15,299.97 $ 14,040.93 



LEWISTOWN 



Salaries .- -$ 10,492.70 $ 10,278.30 



Operation 18,059.98 19,411.27 



Capital Expenditure 403.55 5,490.01 



Repair and Replacement 2,873.49 3,069.24 



TOTAL LEWISTOWN HATCHERY .. $ 31,830.17 $ 38.248.82 



LIBBY 



Salaries $ 7,692.00 $ 7,248.30 



Operation - .- 4,934.39 4,444.78 



Capital Expenditure 371.36 164.29 



Repair and Replacement _ ..- - 12,492.38 1,081.93 



TOTAL LIBBY HATCHERY $ 25,490.13 $ 12,93».27 



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