DETAIL OF EXPENDITURES— (Continued) 



DISTRICT 3 PROGRAM 



Salaries and Benefits $ 



Operation 



Repair and Maintenance 



Capital Expenditures 



TOTAL 1^ 



DISTRICT 4 PROGRAM 



Salaries and Benefits $ 



Operation 



Repair and Maintenance 



Capital Expenditures 



TOTAL 1^ 



DISTRICT 5 PROGRAM 



Salaries and Benefits $ 



Operation 



Repair and Maintenance 



Capital Expenditures 



TOTAL J_ 



DISTRICT 6 PROGRAM 



Salaries and Benefits $ 



Operation 



Repair and Maintenance 



Capital Expenditures 



TOTAL 1^ 



DISTRICT 7 PROGRAM 



Salaries and Benefits $ 



Operation 



Repair and Maintenance 



Capital Expenditures 



TOTAL $ 



BULLETINS AND MAGAZINES 



Salaries and Benefits $ 



Operation 



Repair and Maintenance 



Capital Expenditures 



TOTAL 1^ 



TOTAL INFORMATION-EDUCATION ^ 



June 1969 



10,188.28 



3,798.00 



179.10 



69.40 



14,234.78 



10,729.01 



4,532.19 



75.91 



1,095.90 



16,433.01 



9,518.65 



4,772.72 



13.05 



169.61 



14,474.03 



8,932.27 

 3,177.65 



1,839.94 



13,949.86 



11,048.80 



4,852.93 



110.78 



1,062.87 



17,075.38 



9,425.06 



9,425.06 



June 1970 



10,902.55 

 3,858.51 



5.91 



14,766.97 



15,899.85 



4,285.13 



85.28 



77.99 



20,348.25 



10,047.33 



3,553.67 



62.67 



781.85 



14,445, 52 



11,147.92 



3,817.74 



8.85 



144.90 



15,119.41 



11,003.84 



4, 305.00 



30.82 



239.20 



15,578.86 



12, 584.67 



332,546.32 



$ 12,584.67 

 $ 400,549.70 



34. 



