DETAIL OF EXPENDITURES— (Continued) 



April 1965 



Repair and Replacement. 



TOTAL - _ _ $ 83,302.16 $ 93,423.70 



ENFORCEMENT— District No. 2 



Salaries and Benefits „ $ 62,829.43 $ 71,992.19 



Operation . 22,254.53 25,209.16 



Capital Expenditures _ _._ 93.09 522.87 



TOTAL $ 85,177.05 $ 97,724.22 



ENFORCEMENT— District No. 3 



Salaries and Benefits . __ _ _ .. $ 86,766.04 $ 103,441.65 



Operation ...._ 39,703.82 39,620.99 



Capital Expenditures _ 905.64 1,708.05 



Repair and Replacement..- .. 86.00* 300.00 



TOTAL . _ - $ 127,289.50 $ 145,070.70 



ENFORCEMENT— District No. 4 



Salaries and Benefits $ 82,599.03 $ 89,460.12 



Operation. _ 32,306.31 35,034.38 



Capital Expenditures _ ._ 343.48 1 ,075.64 



Repair and Replacement 27.90 



TOTAL - -....$ 115,248.82 $ 125,598.04 



ENFORCEMENT— District No. 5 



Salaries and Benefits $ 69,480.63 $ 80,942.86 



Operation 26,536.04 28,012.49 



Capital Expenditures 193.19 4,373.56 



TOTAL _ $ 96,209.86 $ 113,328.91 



ENFORCEMENT— District No. 6 



Salaries and Benefits $ 53,561.00 $ 55,872.66 



Operation _ 21,717.22 20,066.66 



Capital Expenditures _._ 127.38 625.32 



Repair and Replacement 12.00 



TOTAL $ 75,405.60 $ 76,576.64 



ENFORCEMENT— District No. 7 



Salaries and Benefits $ 46,510.77 $ 41,606.72 



Operation 21,026.47 19,439.96 



Capital Expenditures 126.11 442.37 



Repair and Replacement - . 15.30 



TOTAL $ 67,678.65 $ 61,489.05 



GENERAL ENFORCEMENT PROGRAM 



Salaries and Benefits . _ $ 25,986.49 $ 29,653.47 



Operation _ 33,567.65 45,059.29 



Capital Expenditures _ 1,228.48 2,805.98 



Repair and Replacement 1,075.00* 



TOTAL $ 60,707.62 $ 77,518.74 



TOTAL ENFORCEMENT DIVISION $ 711,019.26 $ 790,730.00 



GAME MANAGEMENT DIVISION 



GAME FARMS: 

 FORT PECK 



Operation $ 163.58 $ 282.43 



TOTAL $ 163.58 $ 282.43 



'Indicates Credit 



