DETAIL OF EXPENDITURES— (Continued) 



HELICOPTER ACCOUNT April 1967 April 1968 



Salaries and Benefits $ 144.01 S 91.59 



Operation 8,519.58 9,758.23 



Credit for HeUcopter Rental (9.730.52) (16,212.50 ) 



TOTAL $ (1,066.93 ) S ( 6,362.68) 



HELENA WAREHOUSE 



Salaries and Benefits $ 14,961.53 S 21,046.40 



Operation 601 .42 1 ,482.09 



Repair and Maintenance 179.83 259.13 



Capital Expenditures 436.58 3,221.02 



TOTAL $ 16,179.36 S 26,008.64 



MECHANIC SHOP 



Salaries and Benefits $ 16,495.69 S 11,081.73 



Operation 638.86 889.24 



Capital Expenditures 347.88 21.26 



TOTAL $ 17,482.43 $ 1 1 ,992.23 



HELENA WAREHOUSE INVENTORY 



Operation $ 2.28 S 18.63 



Capital Construction Material 39,527.35 35,538.68 



TOTAL $ 39,529.63 S 35,548.31 



MISCELLANEOUS ACCOUNTS 



Canyon Ferry $ 50.79 S 239.49 



Tiber Reservoir 358.69 1.015.32 



Search and Rescue 75.00 131.05 



Clark Canyon - - 120.00 



Hamilton Research 6.21 



TOTAL S 490.69 S 1,505.86 



TOTAL ADMINISTRATIVE DIVISION $ 726,740.79 S 641.646.22 



INFORMATION-EDUCATION DIVISION 



ADMINISTRATION 



Salaries and Benefits $ 54,379.31 $ 60,284.02 



Operation 61,968.64 40,932.81 



Repair and Maintenance 61.54 442.41 



Capital Expenditures 2.065.81 1,135.13 



TOTAL $ 118,475.30 $ 102,794.37 



HUNTER SAFETY 



Salaries and Benefits $ 10,648.82 $ 10,955.90 



Operation 4.814.14 5.719.53 



Repair and Maintenance 43.04 78.04 



Capital Expenditures 286.15 66.00 



TOTAL $ 15,792.15 $ 16.819.47 



FAIRS AND EXHIBITS 



Salaries and Benefits $ 4,438.77 $ 3,860.93 



Operation 3,819.17 8,575.42 



Repair and Maintenance 4.75 69.12 



Capital Expenditures 39.15 384.97 



TOTAL $ 8,301.84 $ 12,890.44 



MOVIES AND TV FILMS 



Salaries and Benefits $ 18.049.77 $ 24.662.13 



Operation 17,657.94 16.720.39 



Repair and Maintenance 92.18 474.71 



Capital Expenditures 3.32^.33 1.086.14 



TOTAL $ 39,124.22 $ 42.943.37 



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