DETAIL OF EXPENDITURES 



For Fiscal Yearf Ending June 30, 1969, and June 30, 1970 

 ( ) = Credits 



ADMINISTRATIVE DIVISION: June 1969 



COMMISSIONERS 



Per Diem $ 2,992.50 



Operation $ 11,482.92 



Capital Expenditures _g 473.46 



TOTAL $ 14,948.88 



GENERAL ADMINISTRATION 



Salaries and Benefits $ 168,669.17 



Operation 102,299.79 



Repair and Maintenance 866.06 



Capital Expenditures 2,490.45 



TOTAL $ 274,325.46 



GRANTS 



University of Montana Education $ 12,000.00 



Montana State University Wildlife.... 14,200.00 



Wildlife Research Unit. U.of M 18,974.92 



Fisheries Research Unit, M.S.U 10,000.00 



Enforcement and Rabies Control 16,188.31 



Predator Control 29, 892.81 



TOTAL $ 101,256.04 



DISTRICT HEADQUARTERS 



Salaries and Benefits $ 1,297.78 



Operation-Office Space Rental (9,871.94) 



Repair and Maintenance 2,503.52 



Capital Expenditures 1, 381. 87 



TOTAL $ (4,636.77 ) 



DISTRICT SUPERVISORS 



Salaries and Benefits $ 88,988.28 



Operation 13, 742.87 



Repair and Maintenance 193.70 



Capital Expenditures 191.94 



TOTAL $ 103,116.79 



AIRPLANE ACCOUNT 



Salaries and Benefits $ 340.94 



Operation 23, 531. 13 



Repair and Maintenance 96. 18 



Capital Expenditures 1.33 



Credit for Airplane Rental & Trade-in (12,937.48 ) 



TOT/.L $ 11,032.10 



June 1970 



$ 1,990.00 

 $ 13,571.25 



i 223.97 



$ 15,785.22 



$ 196,270.65 



91,545.64 



164.48 



2,931.05 



$ 290,911.82 



$ 14,016.50 

 15,500.00 

 19,072.45 

 16,000.00 

 16,956.23 

 52,526.48 



$ 134,071.76 



1,278.30 

 (7,596.18; 



4,157.22 

 10,414.98 



8,254.32 



$ 100,884.62 



13,672.63 



63.03 



321.20 



$ 114,941.48 



$ 140.68 



14,921.87 



40.45 



15,092.32 



(19,012.50 ) 



$ 11,182.82 



31. 



