DETAIL OF EXPENDITURES 

 For Fiscal Years Ending April 30, 1963 and April 30, 1964 



April 1963 April 1964 



COMMISSIONERS 



Per Diem $ 3,991.91 $ 4,617.03 



Operation 8,236.70 10,192.09 



ADMINISTRATION 



Salaries and Benefits 



Operation 



Capital Expenditures 



Repair and Replacement.. 



MECHANIC SHOP 



Salaries 



Operation 



Capital Expenditures 



Repair and Replacement.. 



TOTAL $ 12,236.61 $ 14,fc09.12 



TOTAL $ 152,325.80 $ 251,768.11 



HELENA WAREHOUSE 



Salaries $ 1,515.08 $ 478.38 



Operation 971.31 844.98 



Capital Expenditures 4,984.19 58.32 



Repair and Replacement 3.19 39.98 



TOTAL $ 7,473.77 $ l,421.67t 



TOTAL $ 14,372.93 $ 17,242.76 



STORES AND SUPPLIES 



Expenditures for Merchandise $ 40,093.57 $ 54,291.74 



Credit for Merchandise Checked Out 46,113.43* 42,666.52* 



TOTAL $ 6,019.86* $ 11,625.22 



MISCELLANEOUS ACCOUNTS 



Printing Licenses— Maps $ 33,000.72 $ 27,538.15 



Refunds 1,300.50 1,011.35 



Appropriation to State Controller 18,223.40 15,000.00 



Appropriation to State Auditor 5,000.00 



Canyon Ferry Dam 1,630.71 1,632.83 



Tiber Dam 2,027.02 786.60 



River Basins 595.15 



'Indicates Credit 



t Majority of warehouse expenses now chargeable to administration. 



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