DETAIL OF EXPENDITURES— (Continued) 



AprU 1963 



McNEIL 



Salaries 



Operation 



TOTAL., 



POLSON 



Salaries 



Operation 



TOTAL. 



April 1964 

 $ 14.41 



SOMERS 



Salaries 



Operation 



Capital Expenditures 



Repair and Replacement. 



TOTAL.. 



FISHERIES GENERAL (Includes fish distribution, hatchery biologists, 

 Supt. of Hatcheries and Supt. of Fisheries.) 



Salaries 



Operation 



Capital Expenditures 



Repair and Replacement.. 



TOTAL. 



$ 33,960.49 



$ 25,624.16 

 17,616.00 

 5,672.65 



48,912.81 



30,723.09 



$ 29,640.05 

 18,856.45 

 7,728.73 



$ 56.225.23 



SPAWNING STATIONS 



Salaries 



Operation 



Capital Expenditures.. 



TOTAL 



FISHERIES MANAGEMENT PROJECTS- 

 MISCELLANEOUS FIELD PROJECTS 



Salaries 



Operation 



Capital Expenditures 



Repair and Replacement. 



5,513.24 



$ 77,722.97 



81,390.08 



9,263.82 



769.45 



yOTAL $ 169,146.32 



DINGELL-JOHNSON PROJECTS 



Salaries S 12i'??l^° 



Operation 



Capital Expenditures 



Repair and Replacement 



33,619.83 



12,057.84 



116.84 



^.QTAL $ 147.629.41 



TOTAL FISHERIES DIVISION $ 743.169.96 



•Indicates Credit 



7.722.59 



$ 102,750.97 



74,212.13 



53,685.38 



1,064.88 



$ 231.713.36 



$ 99,717.09 



39,142.16 



30,871.06 



948.81 



$ 170.679.12 " 

 $ 840,415.91 



