DETAIL OF EXPENDITURES— (Continued) 



nSHERIES DIVISION 



ADMINISTRATION "^P"^ ^^^"^ 



Salaries and Benefits $ 36,202.09 



Operation 13,031.83 



Repair and Maintenance 39.65 



Capital Expenditures 312.26 



TOTAL $ 49.585.83 



ANACONDA HATCHERY 



Salaries and Benefits $ 28,972.06 



Operation 13,798.93 



Repair and Maintenance 1 ,804.26 



Capital Expenditures 6,959.30 



TOTAL $ 51,534.55 



ARLEE HATCHERY 



Salaries and Benefits $ 23,966.97 



Operation 7,165.37 



Repair and Maintenance 446.53 



Capital Expenditures 254.67 



TOTAL $ 31,833.54 



BIG TIMBER HATCHERY 



Salaries and Benefits $ 15,448.28 



Operation 2,283.68 



Repair and Maintenance 88.42 



Capital Expenditures 41.26 



TOTAL $ 17,861.64 



BLUEWATER HATCHERY 



Salaries and Benefits $ 28,809.27 



Operation 10,565.75 



Repair and Maintenance 727.26 



Capital Expenditures 569.48 



TOTAL $ 40,671.76 



GREAT FALLS HATCHERY 



Salaries and Benefits $ 22,797.13 



Operation 14,539.17 



Repair and Maintenance 745.17 



Capital Expenditures 383.50 



TOTAL $ 38,464.97 



LEWISTOWN HATCHERY 



Salaries and Benefits $ 42,869.55 



Operation 44,711.35 



Repair and Maintenance 2,269.48 



Capital Expenditures 3,161.92 



TOTAL $ 93,012.30 



LIBBY HATCHERY 



Salaries and Benefits $ 15.322.95 



Operation 4,095.38 



Repair and Maintenance 833.27 



Capital Expenditures 1.143.87 



TOTAL $ 21,395.47 



SOMERS HATCHERY 



Salaries and Benefits $ 25,977.39 



Operation 4,148.96 



Repair and Maintenance 8'3.56 



TOTAL $ 30,939.91 



April 1968 



$ 39,819.33 



21,860.62 



199.90 



1.290.73 



$ 63,170.58 



$ 30,209.37 

 16,165.52 

 5,420.49 

 16,051.44 



$ 67,846.82 



$ 22,414.52 



9,829.63 



277.23 



4,781.46 



S 37302.84 



$ 15,515.96 



2361.09 



181.19 



5jg 



$ 18,064.04 



30,362.63 



15,427.83 



1,756.34 



774.43 



48321.23 



$ 23.876.64 



12.407.63 



1,466.56 



368.45 



$ 38,119.28 



$ 43,240.80 



40.447.01 



2,756.23 



990.57 



$ 87.434.61 



$ 16.720.87 



5.044.00 



1.047.60 



395.41 



$ 23.207.88 



$ 23,051.02 

 9,155.56 



437.22 



$ 32.643.80 



