DETAIL OF EXPENDITURES— (Continued) 



OVANDO 



Operation - 



Capital Expenditures 



TOTAL 



POLSON 



Operation . .. --- -- -- 



Capital Expenditures -- - 



TOTAL 



SOMERS 



Salaries 



Operation 



Capital Expenditures 



Repair and Replacement 



TOTAL - - 



SPAWNING STATIONS 



Salaries ^ 



Operation 



Capital Expenditures 

 Repair and Replacement 



6.95* 

 25.00 



.05 



$ 31,468.30 $ 34,982.24 



TOTAL . - -- - 



TOTAL FISH HATCHERIES - - - $ 355,837.90 $ 353,128.39 



FISHERIES MANAGEMENT PROJECTS: 

 GENERAL FISHERIES PROGRAM (Includes fish distribution, 



hatchery biologists, Supt. of Hatcheries and Supt. of Fisheries) ^, .„. _ ,, o-7.;no,o 



g;e;S^n::;::;:::::;::;:::::::;::;;::z:::z;:;:=^^^^^ 17,022.38 25.042.77 



Capital Expenditures -— - — - — - — - — ■ 



Repair and Replacement 



3,807.39 514.63 



250.00 100.95 



$ 45,968.06 $ 53,161.48 



2,776.38 $ 3,043.99 



4,540.38 3,212.36 



392.70 31.52 



13.18 



TOTAL 5 7,709.46 $ 6,301.05 



MISCELLANEOUS FIELD PROJECTS 

 Salaries 



Capital Expenditures / ^^'^toal ^?qq??? 



Repair and Replacement ^J-^-oo l.ii'dJA/ 



TOTAL $ 134,389.26 $ 150.224.95 



78,086.62 $ 81,926.97 



44,665.37 53,842.28 



114,315.81 $ 136,361.23 



DINGELL-JOHNSON PROJECTS 

 Salaries 



Operation 42,208.68 82,523.02 



Capital Expenditures 1.785.94 8,584.56 



Repair and Replacement - -. 98L79 81L19 



TOTAL $ 159^292.22 $ 2'28^280.00 



TOTAL FISHERIES MANAGEMENT PROJECTS $ 347,359.00 $ 437.967.48 



TOTAL FISHERIES DIVISION S 703.196.90 $ 791.095.87 

 ENFORCEMENT DIVISION 



ENFORCEMENT DiHlrict No. 1 



Salaries and Benelits $ 61,246.89 $ 67,824.03 



Operation - 



Capital Expenditures 

 'Indicates Credit 



40 



: 1,850.77 25,091.26 



196.80 508.41 



