DETAIL OF EXPENDITURES— (Continued) 



April April 



1961 1962 



WARM SPRINGS 



Salaries $ 15,390.17 $ 15,443.90 



Operation 9,305.81 13,161.1 1 



Capital Expenditures 706.31 328.60 



Repair and Replacement 278.60 616.35 



TOTAL $ 25,680.89 



MOIESE 



Operation _ $ 343.27 



Capital Expenditures 



Repair and Replacement _ _ 77.28 



TOTAL $ 420.55 



TOTAL GAME FARM DIVISION . $ 42,762.05 



HELENA WAREHOUSE 



Salaries $ 10,190.44 



Operation 9 1 0.92 



Capital Expenditures 25,657.75 



Repair and Replacement 666.58 



TOTAL $ 37,425.69 



MECHANIC SHOP 



Salaries ._ .......$ 13,443.68 



Operation _ __ _ 568.49 



Capital Expenditures .___.. 2,380.6 1 



Repair and Replacement 2,183.20 



Credit for Services 5,243.78 * 



TOTAL _ $ 13,332.20 



WOODWORKING SHOP 



Salaries . _ $ 76.72 



Operation „ _ 80.78 



Repair and Replacement 30.50 



TOTAL - _ ..-$ 188.00 



STORES AND SUPPLIES 



Operation . $ $ 435.21 



Expenditures for Merchandise 49,198.51 46,119.67 



Credit for Merchandise Checked Out 41,239.40* 38,119.35* 



TOTAL $ 7,959.11 $ 8.435.56 



* Indicates Credit 



56 



