April 1967 April 1968 



Capital Expenditures 63,959.62 41,872.83 



Student Grants Z_Z ^,711.35 



TOTAL $ 665.416.81 $ 660,699.53 



TOTAL GAME MANAGEMENT DIVISION $ 782,021.49 S 798.701.08 



RECREATION AND PARKS DIVISION 



RECREATION PLANNING 



Salaries and Benefits $ 51,010.47 $ 58,544.00 



Operation 15,230.15 16,826.66 



Repair and Maintenance 190.05 137.75 



Capital Construction 25.454.33 4.757.07 



TOTAL $ 91,885.00 $ 80,265.48 



FISHING ACCESS DEVELOPMENT 



Salaries and Benefits $ 29,230.07 $ 26,077.22 



Operation 15,808.39 22,605.12 



Repair and Maintenance 3,449.26 2,608.01 



Capital Construction 63,787.19 54,746.60 



TOTAL $ 112,274.91 $ 106,036.95 



STATE PARKS SECTION 



Salaries and Benefits $ 151,202.39 $ 146,356.55 



Operation 109,806.03 76,412.62 



Repair and Maintenance 24,977.14 12,339.56 



Capital Construction 139,901.15 152,062.73 



TOTAL $ 425,886.71 $ 387,171.46 



TOTAL RECREATION AND PARKS DIVISION $ 630,046.62 $ 573.473.89 



GRAND TOTAL FISH AND GAME DEPARTMENT $4,023,324.17 $3,952,119.03 



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