DETAIL OF EXPENDITURES 

 For Fiscal Years Ending April 30, 1955, and April 30, 1956 



APRIL APRIL 



1955 ime 



COMMISSIONERS 



Per Diem $ 2,407.00 $ 3,225.00 



Operation 5,434.78 5,892.21 



TOTAL $ 7^41.78 $ 9,117.21 



ADMINISTRATION 



Salaries $ 77,948.16 $ 97,582.78 



Operation 64.342.05 39.874.74 



Capital Expenditure 8,523.04 1,156.33 



Repair and Replacement 2,599.35 1,435.90 



Bond Investment Interest 3,348.77* 



TOTAL $ 153,412.60 $ 136.700.98 



MISCELLANEOUS ACCOUNTS 



Game Damage $ 3.956.53 $ 8.940.85 



Warehouse Stores Account 2,047.12 11.028.87* 



Printing Licenses— Maps 27,522.17 29,022.49 



Refunds 628.00 553,95 



Anoropriation to Purchasing Department 6,287.08 6.666 44 



Other Field Projects 1.858.56 1.172.92 



Elk Transplanting 570.10 6'i7.n6 



Antelope Transplanting 775.71 94.91 



Checking Stations 2.066.62 769.26 



TOTAL $ 45,711.89 $ 36,849.01 



STATE TRAPPER 



Salaries $ 3,178.65 



Operation 1,773.32 



Capital Expenditure 7.65 



Repair and Replacement 59.95 



TOTAL $ 5,019.57 



INFORMATION AND EDUCATION 



Salaries $ 28.085.67 $ 34.719.92 



Operation 14 7Kfi.n3 10 f^^" "^1 



Capital Expenditure 3,067.22 1,189.02- 



Repair and Replacement 701.85 4«1.35* 



TOTAL $ 46.620.77 $ 46,069.81 



PREDATOR CONTROL 



Salaries $ 20,041.94 $ 26,845.81 



Operation 6,045.12 9.362.96 



Mountain Lion, Bounties 5,306.00 3,250.00 



Bobcat, Bounties 3,998.00 4,384.00 



Magpies and Crows, Bounties 737.75 956.17 



Capital Expenditure 



Repair and Replacement 



TOTAL $ 36.128.81 $ 44.798.94 



UNIVERSITY RESEARCH UNIT 



Salaries $ 3.993.50 $ 3.712.86 



Operation 1.717.91 1,858.64 



Capital Expenditure 166.93 728.12 



Repair and Replacement 159.07 264.25 



TOTAL $ 6.037.41 $ 6.563.87 



GAME LAW COMMITTEE ^ 



Operation .' $ 8.271.08 



TOTAL $ 8,271.08 $ 



•Credit. 



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