DETAIL OF EXPENDITURES (Continued) 



APRIL APRIL 



1953 1954 

 FORT PECK 



Salaries ....$ 7,930.97 $ 8,211.18 



Operation 7,298.1 1 7,098.60 



Capitol Expenditure 263.08 729.74 



Repair and Replacement 2,097.44 1,098.28 



TOTAL FORT PECK GAME FARM .$ 17,589.60 $ 17 ,137.80 



WARM SPRINGS 



Salaries ....$ 7,996.33 $ 8,240.71 



Operation _ 7,990.88 7,545.62 



Capital Expenditure 1,321.25 51.33 



Repair and Replacement 653.56 3,962.72 



TOTAL WARM SPRINGS GAME FARM .$ 17,962. 02 $ 19,800.38 



MOIESE 



Salaries $ 2,399.33 $ 3,058.09 



Operation _ 986.63 1,556.28 



Capital Expenditure __ 470.75 343.88 



Repair and Replacement ... 672.35 836.49 



TOTAL MOIESE GAME FARM $ 4,529.06 $ 5,794.74 



TOTAL GAME FARMS $ 60,889.81 $ 60.438.20 



WAREHOUSE AND SHOP 



Salaries _ $ 1 5,825.82 



Operation 2,399.8 1 



Capital Expenditure 117.84 



Repair and Replacement 1,847.10 



TOTAL WAREHOUSE AND SHOP $ 20,190.57 



BOND INVESTMENT AND INTEREST $ 403,348.77 



WILDLIFE RESTORATION, FEDERAL AID 



Salaries ..$ 156,084.07 $ 193,699.94 



Operation 70,222.94 100,105.79 



Capital Expenditure _... 67,406.68 205,214.52 



Repair and Replacement 39,839.66 85,763.05 



TOTAL WILDLIFE RESTORATION, 



FEDERAL AID $ 333,553.35 $ 584,783.30 



GRAND TOTAL OF EXPENDITURES -..._ $1,280,649.03 $2,081,171.72 



TOTAL SALARIES ALL DIVISIONS $ 615,136.47 $ 736,363.32 



TOTAL OPERATION ALL DIVISIONS 449,329.71 907,564.91 



TOTAL CAPITAL EXPENDITURE ALL DIVISIONS 113,745.35 265,950.19 



TOTAL REPAIR AND REPLACEMENT ALL DIVISIONS... 102,437.50 171,293.30 



GRAND TOTAL OF EXPENDITURES $ 1,280,649.03 $2,081,171.72 



RECAPITULATION OF FUNDS 



May 1, 1952 to April 30, 1953 



and 

 May 1, 1953 to AprU 30, 1954 



Balance Forward April 30, 1952 $ 644,922.10 



Income May 1, 1952— April 30, 1953 1,561,007.16 



Funds Available During- Period 1952-53 ....$ 2,205,929.26 

 Disbursements During Period 1952-53 1,280,649.03 



Balance April 30, 1953 $ 925,280.23 



Income May 1, 1953— April 30, 1954 1,757,571.00 



Funds Available During Period 1953-54 $ 2,682,851.23 

 Disbursements During Period 1953-54 2,083,048.72 



Balance with State Treasurer April 30, 1954 $ 599,802.51 



Bond Investments 400,000.00 



Bond Investment Interest ., 3,348.77 



Total Funds April 30, 1954 $ 1,003,151.28 



— 105 — 



