DETAIL OF EXPENDITURES— (Continued) 



23.14 

 22.53 



540.68 



812.50 

 57,881.04 



TOTAL $ 64,536.48 $ 110,248.82 



INFORMATION AND EDUCATION 



Salaries and Benefits $ 52,637.03 $ 64,214.80 



Operation 41,200.79 55,876.43 



Capital Expenditures 6,580.21 9,842.19 



Repair and Replacement 



TOTAL $ 100,418.03 $ 129,933.42 



HUNTER AND BOAT SAFETY PROGRAM 



Salaries and Benefits - $ 7,408.07 $ 8,814.47 



Operation 4,897.91 6,125.03 



Capital Expenditures 435.00 56.45 



Repair and Replacement 



TOTAL $ 12,740.98 $ 14,995.95 



DISTRICT 1 INFORMATION AND EDUCATION PROGRAM 



Salaries and Benefits $ 3,874.80 



Operation 1,704.59 



Capital Expenditures 549.32 



TOTAL ^ $ 6,128.71 



DISTRICT 2 INFORMATION AND EDUCATION PROGRAM 



Salaries and Benefits $ 9,081.91 $ 10,339.30 



Operation 4,461.95 3,274.37 



Capital Expenditures 637.45 484.08 



Repair and Replacement 



TOTAL $ 14,181.31 $ 14,097.75 



DISTRICT 3 INFORMATION AND EDUCATION PROGRAM 



Salaries and Benefits $ 6,706.26 $ 8,525.55 



Operation 4,113.70 1,996.20 



Capital Expenditures 716.85 95.41 



Repair and Replacement 4.12 



TOTAL $ 11,540.93 $ 10,617.16 



DISTRICT 4 INFORMATION AND EDUCATION PROGRAM 



Salaries and Benefits $ 9,497.46 $ 10,870.62 



Operation 6,761.51 5,595.16 



Capital Expenditures 850.68 368.01 



Repair and Replacement 



TOTAL $ 17,109.65 $ 16,833.79 



'Indicates Credit 



