DETAIL OF EXPENDITURES— (Continued) 



April 1967 April 1968 



Repair and Maintenance 526.73 465.31 



Capital Expenditures 1,216.15 540.1 1 



TOTAL $ 116,158.96 



DISTRICT 5 ENFORCEMENT 



Salaries and Benefits $ 71,474.14 



Operation 16,795.29 



Repair and Maintenance 423.81 



Capital Expenditures 254.93 



TOTAL $ 88.948.17 



DISTRICT 6 ENFORCEMENT 



Salaries and Benefits $ 58,376.63 



Operation 16,201.65 



Repair and Maintenance 141 .68 



Capital Expenditures 229.34 



TOTAL $ 74,949.30 



DISTRICT 7 ENFORCEMENT 



Salaries and Benefits $ 55,232.23 



Operation 16,002.76 



Repair and Maintenance 289.94 



Capital Expenditures 467.53 



TOTAL $ 71,992.46 



TOTAL ENFORCEMENT DIVISION $ 802,791.55 



GAME MANAGEMENT DIVISION 



ADMINISTRATION 



Salaries and Benefits $ 13,651 .18 



Operation 37,017.88 



Repair and Maintenance 629.03 



TOTAL $ 51,298.09 



WARM SPRINGS GAME FARM 



Salaries and Benefits $ 18,699.14 



Operation 13,050.89 



Repairs and Maintenance 866.76 



Capital Expenditures 1,458.07 



TOTAL $ 34.074.86 



MOIESE GAME FARM 



Repairs and Maintenance $ (102.71) 



TOTAL $ (102.71) 



MISCELLANEOUS PROJECTS 



Game Control $ 8,193.98 



Turkey Transplanting 1,991.53 



Elk Transplanting 1.844.66 



Trapping for Other States 



Blue Grouse Study 15,640.37 



Wildlife Inventory Study 3,663.90 



Sagebrush Control Study 



Canyon Ferry Bird Management 



TOTAL $ 31,334.44 



PITTM AN -ROBERTSON PROJECTS 



Salaries and Benefits $ 410,765.31 $ 400.139.83 



Operation 170,157.35 179339.50 



Repair and Maintenance 20,534.53 27,636.02 



