DETAIL OF EXPENDITURES— (Continued) 



WILDLIFE RESTORATION 



Salaries __ $ 20,927.49 $ 26,573.50 



Operation _ 8,1 1 1.26 30,456.91 



Capital Expenditures 



Repair and Replacement _ 39.31 173.58 



TOTAL __ $ 30,777.19 $ 54,987.86 



April 

 1962 



2,216.13* 



RESTORATION— P. R. PROJECTS 



Salaries $ 350,847.21 $ 342,776.79 



Operation _ 1 56,303. 12 176,31 3.08 



Capital Expenditures - 187,024.34 196,803.24 



Repair and Replacement .___.. 12,200.41 4,735.53 



TOTAL .__ _..._ -- ■ $ 706,375.08 $ 720,678.64 



TOTAL SALARIES $ 1,355,619.48 $ 1,347,979.69 



TOTAL OPERATIONS ...._ - 532,741.68 608,641.04 



TOTAL CAPITAL EXPENDITURES _. ___ 467,959.93 427,797.09 



TOTAL REPAIR AND REPLACEMENT 80,210.61 113,919.60 



TOTAL APPROPRIATIONS _ . _ 96,629.68 57,087.47 



GRAND TOTAL OF EXPENDITURES $ 2,533,161.38 $ 2,555,424.1 



* Indicates Credit 



