DETAIL OF EXPENDITURES— (Continued) 



April April 



1959 1960 



HUNTER AND BOAT SAFETY PROGRAM 



Salaries $ 9,102.03 S 12.009.85 



Operation X. 1 50.83 9.002.09 



Capital Expenditure 377.04 366.91 



Repair and Replacement 5.95 10.17 



TOTAL $ 17.635.85 $ 21,389.02 



DISTRICT 2 INFORMATK >X & EDUCATION PROGRAM 



Salaries $ 5.682.42 



Operation 2,808.65 



Capital Expenditure 512.43 



Repair and Replacement 50.00 



TOTAL $ 9.053.50 



DISTRICT 4 INFORMATION & EDUCATION PROGRAM 



Salaries $ 7.803.46 $ 7.104.33 



Operation 3.065.62 4,431.62 



Capital Expenditure 151.04 185.45 



Repair and Replacement 2.10 79.00 



TOTAL $ 11.022.22 $ 11.800.40 



DISTRICT 5 INFORMATION & EDUCATION PROGRAM 



Salaries $ 6.238.21 



Operation 3,603.70 



Capital Expenditure 393.77 



Repair and Replacement 63.84 



TOTAL $ 10,299.52 



DISTRICT 6 INFORMATION & EDUCATION PROGRAM 



Salaries $ 5.743.' >"> 



Operation 3.467.62 



Capital Expenditure 218.78* 



Repair and Replacement 50.00 



TOTAL $ 9,042.83 



APPROPRIATIONS 



.Montana State University $ 9,500.00 $ 9,500.00 



Montana State College ( ».400.00 9,400.00 



Superintendent of Public Instruction 7,805.76 



TOTAL $ 26.705.76 $ 18.900.00 



TOTAL INFORMATION & EDUCATION $ 120,893.99 $ 150,881.20 



DISTRICT [HEADQUARTERS ACCOUNT 



' >peration $ 7,016 62 



( apital Expenditures 1 ,350.83 



Repair and Replacement 3,205.25 



Credit lor Rental 16.712.00* 



TOTAI s 5,139.30* 



Indicates Credit 



— 47 — 



