DETAIL OF EXPENDITI'RES (ContiniuHl) 



McNEIL 



Salaries 



Operation 



Capital Expenditure 



Repair and Replacement 



TOTAL McNEIL HATCHERY 



OVANDO 

 Salaries 

 Operation 



APRIL 

 1953 



$ 4,264.14 



1,590.01 



242.05 



869.80 



$ 6.96 6.00 



APRIL 

 1954 



4,480.00 



1,967.08 



60.73 



1,581.69 



8,089.50 



Capital Expenditure 



Repair and Replacement 



3,540.41 



1,455.26 



23.70 



737.43 



TOTAL OVANDO HATCHERY - $ 5.756. 80 



$ 



3,429.06 



1,188.64 



211.05 



435.31 



5,264.06 



POLSON 



Salaries 



Operation - 



Capital Expenditure 



Repair and Replacement 



5,534.00 

 1,663.27 

 74.59 

 1,378.17 



6,769.00 



15,032.62 



721.59 



2,441.47 



TOTAL POLSON HATCHERY -- $ 8,650.0 3 $ 11.427.68 



SOMERS 



Salaries — 



Operation - 



Capital Expenditure 



Repair and Replacement 



,...$ 



6.412.67 



4,103.59 



104.27 



2,161.62 



9,466.43 



3,347.37 



451.86 



2,625.52 



TOTAL SOMERS HATCHERY 



FISHERIES GENERAL 



Salaries 



Operation — 



Capital Expenditure 



.$ 1 2.782.15 $ 15.891.18 



Repair and Replacement 



TOTAL FISHERIES GENERAL 



SPAWNING STATIONS 



Salaries .- 



Operation 



1.750.59 



3.286.72 



2.117.43 



454.86 



2,099.52 

 6,290.57 

 1,137.54 

 3,769.20 



$ 7,609.60 S 1 3.296.83 



Capital Expenditure 



Repair and Replacement 



3.233.95 



2,880.18 



125.29 



580.99 



3,707.02 



1,478.26 



None 



466.22 



TOTAL SPAWNING STATIONS - $ 6.820.41 $ 5,651.50 



OTHER FIELD PROJECTS 



Salaries 



Operation - - 



Capital Expenditure 



Repair and Replacement 



4,110.59 

 4,043.05 

 3,439.96 

 1.414.68 



TOTAL OTHER FIELD PROJECTS „ 



DINGELLIOHNSON PROJECTS 

 Salaries 



Operation 



Capital Expenditure 



Repair and Replacement . 



$ 13.008.28 



2,698.60 



1,499.16 



436.40 



1,341.17 



5.975.33 



37,151.70 



13,006.40 



1 1,626.66 



1,467.29 



44,829.80 



13,760.57 



2,840.14 



3,496.12 



TOTAL DINGELL-JOHNSON PROJECTS - ^ 63.252.05 $ 64,927.12 



FEDERAL HATCHERIES— CRESTON, ENNIS, MILES CITY 



Salaries - - - - * o.^JO.ja 



Operation 



Capital Expenditures 



Repair and Replacement 



TOTAL FEDERAL HATCHERIES 

 TOTAL FISHERIES DIVISION 



GAME FARM DIVISION 

 BILLINGS 

 Salaries 

 Operation 



Capital Expenditure 

 Repair and Replacemenl 



TOTAL BILLINGS GAME FARM 



8.062.49 

 16.30 

 60.62 



6,308.50 



7,338.80 



130.00 



50.91 



$ 13,575.76 $ 13,828.21 

 $ 3^ 0.707.21 $ 404.067.15 



9,816.94 



9,954.67 



705.38 



332.14 



10,829.73 



5,455.71 



409.67 



1,010.17 



$ 20,809.13 $ 17,705.28 



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