DETAIL OF EXPENDITURES 

 For Fiscal Years Ending April 30. 1967, and April 30. 1968 



ADMINISTRATIVE DIVISION: April 1967 



COMMISSIONERS 



Per Diem $ 3,977.99 



Operation $ 9,968.55 



Capital Expenditures $ 16.50 



TOTAL $ 13.963.04 



GENERAL ADMINISTRATION 



Salaries and Benefits $ 190,777.35 



Operation 30,810.80 



Repair and Maintenance 2,284.16 



Capital Expenditures 3,757.59 



TOTAL $ 227,629.90 



GRANTS 



University of Montana Education - $ 9,500.00 



Montana State University WUdlife 1 2,000.00 



Wildlife Research Unit 19,133.75 



Fisheries Research Unit 10,000.00 



Enforcement and Rabies Control 13,306.68 



Predator Control 27,912.11 



TOTAL $ 91.852.55 



DISTRICT HEADQUARTERS 



Salaries and Benefits $ 1,055.17 



Operation (11,636.30) 



Repair and Maintenance 5,840.10 



Capital Expenditures 10,384.41 



TOTAL $ 5,643.38 



DISTRICT SUPERVISORS 



Salaries and Benefits $ 69,522.85 



Operation 12,992.34 



Repair and Maintenance 22.49 



Capital Expenditures 106 



TOTAL $ 82,538.74 



AIRPLANE ACCOUNT 



Salaries and Benefits $ 796.69 



Operation 14,024.36 



Repair and Maintenance 1 ,305.16 



Capital Expenditures 



Credit for Airplane Rental (13,221.70 ) 



TOTAL $ 3.904.51 



VEHICLE ACCOUNT 



Operation $ 155,347.00 



Capital Expenditures 169,849.49 



Credit for Vehicle Rental (95,603.00 ) 



TOTAL $ 229,593.49 



OVERSNOW VEHICLES 



Operation - - 



TOTAL i ^j^ 



April 1968 



80.05 



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