SPAWNING STATIONS '^P"' '^^^ ^P"' '^^* 



Salaries and Benefits $ 3,120.22 $ 2,697.61 



Operation 4,017.23 4,386.92 



Repair and Maintenance 98.44 56.00 



TOTAL $ 7,235.89 $ 7.140.53 



DISTRICT PROJECTS 



Salaries and Benefits $ 74,750.79 $ 70,422.82 



Operation 58,067.23 36,986.70 



Repair and Maintenance 8,148.42 324.92 



Capital Expenditures 2,649.44 6,241.34 



TOTAL $ 143,615.88 $ 113,975.78 



DINGELL-JOHNSON PROJECTS 



Salaries and Benefits $ 142,994.62 $ 169,561.54 



Operation 64,503.57 8U27.83 



Repair and Maintenance 1,280.47 2,707.99 



Capital Expenditures 29,748.95 9.453.12 



TOTAL $ 238,527.61 $ 263,050.48 



COMMERCLVL FISHERIES PROJECTS 



Salaries and Benefits $ 12,443.16 $ 17,444.31 



Operation 1,605.16 2,449.14 



Repair and Maintenance 293.70 752.68 



Capital Expenditures 20.359.36 2,038.38 



TOTAL $ 34,701.38 $ 22,684.51 



TOTAL FISHERIES DIVISION $ 799,380.73 $ 822i>62.38 



ENFORCEMENT DIVISION 



ADMINISTRATION 



Salaries and Benefits $ 75,274.79 $ 43,718.40 



Operation 51,190.23 49,626.59 



Repair and Maintenance 102.35 114.83 



Capital Expenditures 1.931.73 639.11 



TOTAL $ 128,499.10 $ 94,098.93 



DISTRICT 1 ENFORCEMENT 



Salaries and Benefits $ 72,580.24 $ 87,431.91 



Operation 17^49.82 20,599.65 



Repair and Maintenance 285.50 356.18 



Capital Expenditures 78.74 820.79 



TOTAL $ 90,294.30 $ 109,208.53 



DISTRICT 2 ENFORCEMENT 



Salaries and Benefits $ 78,576.21 $ 78,514.37 



Operation 18,144.32 17,507.10 



Repair and Maintenance 619.34 380.51 



Capital Expenditures 190.55 447.42 



TOTAL $ 97,530.42 $ 96,849.40 



DISTRICT 3 ENFORCEMENT 



Salaries and Benefits $ 103,151.10 $ 103,191.15 



Operation 28,932.29 31,233.16 



Repair and Maintenance 445.82 386.61 



Capital Expenditures 1,889.63 669.77 



TOTAL ■' $ 134,418.84 $ 135,480.69 



DISTRICT 4 ENFORCEMENT 



Salaries and Benefits $ 91,561.85 $ 103,380.14 



Operation 22,854.23 25.169.47 



27 



