DETAIL OF EXPENDITURES — (Continued) 



VEHICLE ACCOUNT 



Salaries and Benefi'-s $ 



Operation 



Capital Expenditures 



Credit for Vehicle Rental & Trade-in 

 TOTAL 



OVERSNOW VEHICLES 



Operation ^ 



TOTAL 



HELICOPTER ACCOUNT 



Salaries and Benefits $ 



Operation 



Credit for Helicopter Rental _ 



TOTAL 1 



HELENA WAREHOUSE 



Salaries and Benefits $ 



Operation 



Repair and Maintenance 



Capital Expenditures _ 



TOTAL ^ 



MECHANIC SHOP 



Salaries and Benefits $ 



Operation 



Repair and Maintenance 



Capital Expenditures _ 



TOTAL J_ 



HELENA WAREHOUSE INVENTORY 



Operation - Charges & Credits $ 



Capital Construction Materials _ 



TOTAL £ 



MISCELLANEOUS ACCOUNTS 



Canyon Ferry $ 



Tiber Reservoir 



Search and Rescue 



Natural Resources Coordinator 



Landscape Architect _ 



TOTAL 1 



June 1969 



200,447.15 

 153,523.25 



97.79 



9,326.85 



15,998.75 



(6,574.11 ) 



15,791.47 



924.27 



1,539.06 



34.29 



18,289.09 



16,123.74 

 654.20 

 161.90 

 814.36 



17,754.20 



(67,495.45; 

 20,205.34 



(47,290.11) 



34.14 



385.60 



424.41 



3,578.22 



4,422.37 



June 1970 



144.04 



201,214.40 



206, 572.36 

 (429,198.09 ) 



168.74 

 16,227.35 

 (17,112.50 ) 

 (716.41) 



16,238.57 

 2,206.19 

 1,112.89 

 2 ,374.41 



21,932.06 



19,650.76 



956.33 



45.72 



530.47 



21,183.28 



15,444.67 

 81,742.29 



97,186.96 



5.31 



3.50 

 406.19 

 792.93 



1,207.93 



TOTAL ADMINISTRA'I'IVE DIVISION.... $ 464,960.01 



694.673.95 



32. 



