DETAIL OF EXPENDITURES (Continued) 



APRIL APRIL, 



1955 1956 

 OTHER FIELD PROJECTS 



Salaries $ 8,692.41 $ 14.715.97 



Operation 5,206.59 8,201.75 



Capital Expenditure 48.47 46.47 



Repair and Replacement 1,439.88 208.39 



TOTAL , $ 15.387.35 $ 23,172.58 



DINGELL-JOHNSON PROJECTS 



Salaries $ 55,368.93 $ 56.803.93 



Operation 33,979.80 52,388.64 



Capital Expenditure 7,353.12 4,237.20 



Repair and Replacement 5,525.58* 2,684.20 



TOTAL $ 91,176.27 $ 116.113.97 



FEDERAL HATCHERIES— CRESTON, 



ENNIS, MILES CITY 



Salaries $ 5,633.06 $ 7,584.09 



Operation 8,350.90 6,774.79 



Capital Expenditure 31.84 



Repair and Replacement 165.60 38.41 



TOTAL $ 14,149.56 $ 14,429.13 



TOTAL FISHERIES DIVISION $ 461,586.67 $ 390,480.91 



GAME FARM DIVISION 

 BILLINGS 



Salaries $ 13,142.46 $ 10,264.44 



Operation 3,137.05 5,663.03 



Capital Expenditure 539.19 909.24 



Repair and Replacement 1,220.36 1,846.20 



Credit for Hail Insurance 6,112.90* 



TOTAL $ 18,039.06 $ 12.570.01 



FORT PECK 



Salaries $ 11.665.00 $ 9,947.53 



Operation 7,847.88 8,049.37 



Capital Expenditure 10,131.88 284.33 



Repair and Replacement 3,483.05 170.98 



Credit for Sale ol Building and Equipment 3,295.00* 



TOTAL $ 33,127.81 $ 15,157.21 



WARM SPRINGS 



Salaries $ 12,293.18 $ 10,277.86 



Operation 8,961.53 7,864.63 



Capital Expenditure 8,341.15 43.30 



Repair and Replacement 1,927.86 336.78* 



TOTAL $ 31.523.72 $ 17,849.01 



MOIESE 



Salaries $ 3,069.87 $ 2.746.45 



Operation 1,958. ,37 1,406.33 



Capital Expenditure 494.88 134.64 



Repair and Replacement 1,611.39 115.99 



TOTAL $ 7.134.51 $ 4.403.41 



TOTAL GAME FARMS $ 89.825.10 $ 49.979.64 



WAREHOUSE AND SHOP 



Salaries $ 22,746.56 $ 18,6.59.14 



Operation 2,726.70 3,498.49 



Capital Expenditure 280.60 2,063.99 



Repair and Replacement 2,162.13 267.03 



TOTAL $ 27.915.99 $ 24.488.65 



•Credit. 



82 — 



