DETAIL OF EXPENDITURES (Continued) 



APRIL APRIL 



1955 1956 



WILDLIFE RESTORATION, FEDERAL AID 



Salaries $ 218,652.17 $ 170,656.84 



Operation 111,875.74 106,978.91 



Capital Expenditure 420,100.86 105,130.33 



Repair and Replacement 36,753.48 21,363.78 



$ 787,382.25 $ 404,129.86 

 Credit 23,046.51 18,648.50 



TOTAL $ 764,335.74 $ 385,481.36 



GRAND TOTAL OF EXPENDITURES $ 2,142,918.11 $ 1,699,951.62 



NOTE: Repair and replacement may show credit due to transfer of 

 vehicles to automotive equipment account. 



TOTAL SALARIES $ 870,262.73 $ 837,045.84 



TOTAL OPERATION 554,656.31 475,079.92 



TOTAL CAPITAL EXPENDITURE 611,795.61 356,512.23 



TOTAL REPAIR AND REPLACEMENT 106,203.46 31,313.63 



GRAND TOTAL OF EXPENDITURES $2,142,918.11 $1,699,951.62 



RECAPITULATION OF FUNDS 

 May 1, 1954 to April 30, 1955 



and 



May 1, 1955 to April 30, 1956 



Balance Forward April 30, 1954 $ 599,802.51 



Income May 1, 1954— April 30, 1955 1,800,070.34 



Funds Available During Period 1954-55 $ 2,399,872.85 



Disbursements During Period 1954-55 2,142,918.11 



Balance April 30, 1955 $ 256,954.74 



Income May 1, 1955— April 30, 1956 2,026,148.93 



Funds Available During Period 1955-56 $ 2,283,103.67 



Disbursements During Period 1955-56 1,699,951.62 



Balance with State Treasurer April 30, 1956 $ 583,152.05 



Bond Investments 400.000.00 



Total Funds April 30, 1956 $ 983,152.05 



83 — 



