DETAIL OF EXPENDITURES — (Continued) 



INFORMATION-EDUCATION DIVISION: June 1969 June 1970 



ADMINISTRATION 



Salaries and Benefits $ 69,643.38 $ 82,528.75 



Operation 52,708.86 80,821.53 



Repair and Maintenance 83.00 380.20 



Capital Expenditures 2,747.36 5,661.34 



TOTAL $ 125,182.60 $ 169,391.82 



HUNTER SAFETY 



Salaries and Benefits $ 11,163,20 $ 14,230.76 



Operation 7,714.99 5,370.96 



Repair and Maintenance - - - - 



Capital Expenditures 133.94 312.19 



TOTAL $ 19,012.13 $ 19,913.91 



FAIRS AND EXHIBITS 



Salaries and Benefits $ 3,958.20 $ 6,872.01 



Operation 7,127.54 7,954.26 



Repair and Maintenance 40.24 7.89 



Capital Expenditures 194.80 7,650.20 



TOTAL $ 11,320.78 $ 22,484.36 



MOVIES AND TV FILMS 



Salaries and Benefits $ 28,832.76 $ 35,101.36 



Operation 21,070.04 22,910.85 



Repair and Maintenance 893.15 996.45 



Capital Expenditures 7,092.76 5,507.88 



TOTAL $ 57,888.71 $ 64,516.54 



GRAPHIC REPRODUCTION 



Salaries and Benefits $ 1,204.28 $ 424.84 



Operations 302.80 116.00 



Repair and Maintenance - - 44.70 



Capital Expenditures - - 10.95 



TOTAL $ 1,507.08 $ 596.49 



DISTRICT 1 PROGRAM 



Salaries and Benefits $ 10,856.99 $ 11,834.17 



Operation 4,842.97 4,286.59 



Repair and Maintenance 22.00 12.00 



Capital Expenditures 955.84 692.80 



TOTAL $ 16,677.80 $ 16,825.56 



DISTRICT 2 PROGRAM 



Salaries and Benefits „ $ 10,560.86 $ 11,205.10 



Operation 3,545.51 2,693.78 



Repair and Maintenance 13.23 11.15 



Capital Expenditures 1, 245. 50 67. 31 



TOTAL $ 15,365.10 $ 13.977.34 



33. 



