DETAIL OF EXPENDITURES— (Continued) 



April 1963 April 1964 



ENFORCEMENT— District No. 5 



Salaries and Benefits $ 57,014.27 $ 60,290.98 



Operation 24,332.78 21,720.61 



Capital Expenditures 3,452.86 252.67 



Repair and Replacement 804.35 



TOTAL $ 85,604.26 $ 82.264.26 



ENFORCEMENT— District No. 6 



Salaries and Benefits $ 40.938.15 $ 45,727.65 



Operation 19,056.22 22,099.59 



Capital Expenditures 949.00 1763.49 



TOTAL $ 60,943.37 $ 69,590.73 



ENFORCEMENT— District No. 7 



Salaries and Benefits $ 39,204.86 $ 45,219.56 



Operation 19,673.32 22,367.33 



Capitol Expenditures - 2,648.39 1,115.22 



TOTAL $ 61,526.57 $"68,702.11 



ENFORCEMENT— General 



Salaries and Benefits -. $ 22,657.62 $ 34,997.50 



Operation 18,481.03 26,402.87 



Capital Expenditures 1,798.40 650.32 



Repair and Replacement 536.24 1,370.45 



TOTAL $ 43,473.29 $ 63,421.14 



TOTAL ENFORCEMENT $ 615,400.60 $ 655,592.87 



FISHERIES DIVISION: 



FISH HATCHERIES 



ANACONDA 



Salaries and Benefits $ 24,265.64 $ 25,367.22 



Operation 23,594.72 21,527.61 



Capital Expenditures 319.01 27.57* 



Repair and Replacement 1,053.22 62.72 



TOTAL $ 49,232.59 $ 46,929.98 



ARLEE 



Salaries and Benefits $ 20,193.75 $ 22,162.26 



Operation 9,504.53 10,054.66 



Capital Expenditures 640.20 40,91 1.39 



Repair and Replacement 67.48 232.23 



TOTAL $ 30,405.96 $ 73,360.54" 



'Indicates Credit 



42 



