DETAIL OF EXPENDITURES— (Continued) 



April 1963 



GAME FARM DIVISION 



FORT PECK 



Salaries $ 2,437.15 



Operation 5,204.23 



Capital Expenditures 58.27 



Repair and Replacement 9.33 



TOTAL $ 7,708.98 



WARM SPRINGS 



Salaries $ 16,509.89 



Operation 11,065.99 



Capital Expenditures 878.00 



Repair and Replacement 412.13 



TOTAL $ 28,866.01 



MOIESE 



Operation $ 406.83 $ 122.90 



TOTAL $ 406.83 $ 122.90 



TOTAL GAME FARM DIVISION $ 36,981.82 $ 26,277.19 



GAME MANAGEMENT 



Salaries $ 31,490.76 $ 34,812.82 



Operation 16,904.79 55,402.91 



Capital Expenditures 1 ,6 1 8.84 3,237.37 



Repair and Replacement 2,547.93 



TOTAL $ 52,562.32 $ 93,453.10 



GAME MANAGEMENT— P. R. PROJECTS 



Salaries $ 345,658.52 $ 369,492.71 



Operation 187,344.35 197,562.53 



Capital Expenditures 82,889.52 33,531.28 



Repair and Replacement 1,169.41 4,299.72 



TOTAL $ 617,061.80 $ 604,886.24 



TOTAL SALARIES $1,422,938.96 $1,607,666.02 



TOTAL OPERATIONS 615,896.54 753,610.96 



TOTAL CAPITAL EXPENDITURES 279,562.58 375,028.36 



TOTAL REPAIR AND REPLACEMENT 138,394.28 138,864.04 



TOTAL APPROPRIATIONS 61,501.37 79,759.57 



GRAND TOTAL OF EXPENDITURES $2,518,293.73 $2,954,928.95 



•Indicates Credit 



