DETAIL OF EXPENDITURES— (Continued) 



GAME FARM DIVISION 

 BILLINGS 



MECHANIC SHOP 



Salaries 



Operation 



Capital Expenditure 



Repair and Replacement 

 Credit for Services 



TOTAL 



*Indicates Credit 



April April 



1957 1958 



Salaries $ 6.301.25 



Operation 4.857.30 



Capital Expenditure 84.89 



Repair and Replacement 547.17 



TOTAL $ 11.790.61 



FORT PECK 



Salaries -- -- $ 11,896.88 



Operation . . . 9.263.58 



Capital Expenditure 7.69 



Repair and Replacement - 1.794.54 



TOTAL $ 22,962.69 



WARM SPRINGS 



Salaries - - - $ 13,"95.00 



Operation . 8,306.45 



Capital Expenditure 95.01 



Repair and Replacement . . 716.15 



TOTAL . $ 23,112.6T 



MOIESE 



Salaries $ 2,001.00 



Operation 1,568.19 



Capital Expenditure 15.95 



Repair and Replacement 278.78* 



TOTAL ^ 3,306.36 



TOTAL GAME FARM DIVISION :... $ 61.172.27 



WAREHOUSE AND SHOP 



Salaries $ 13,425.93 



Operation 1,818.74 



Capital Expenditure 402.42 



Repair and Replacement 107.43* 



TOTAL $ 15,539.66 



HELENA WAREHOUSE 



Salaries - - 



Operation 



Capital Expenditure - 



Re])air and Replacement 



TOTAL 



