DETAIL OF EXPENDITURES — (Continued) 



FISHERIES DIVISION: June 1969 June 1970 



ADMINISTRATION 



Salaries and Benefits $ 39,755.39 $ 42,102.28 



Operation 47,729.85 53,828.18 



Repair and Maintenance 39.58 119.75 



Capital Expenditures 837.24 365.94 



TOTAL $ 88,362.06 $ 96,416.15 



ANACONDA HATCHERY 



Salaries and Benefits $ 31,845.22 $ 37,698.60 



Operation 18,577.49 19,655.33 



Repair and Maintenance 1,886.98 1,500.62 



Capital Expenditures 1, 108. 50 3, 687.02 



TOTAL $ 53,418.19 $ 62,541.5 7 



ARLEE HATCHERY 



Salaries and Benefits $ 25,244.20 $ 25,039.53 



Operation 12,017.27 10,447.54 



Repair and Maintenance 447.03 8,484.49 



Capital Expenditures 3, 162.65 553. 34 



TOTAL $ 40,871.15 $ 44,524.90 



BIG TIMBER HATCHERY 



Salaries and Benefits $ 18,957.46 $ 17,623.66 



Operation 5,072.36 4,070.79 



Repair and Maintenance 83.43 1,284.85 



Capital Expenditures 371.08 660.46 



TOTAL $ 24,484.33 $ 23,639.76 



BLUEWATER HATCHERY 



Salaries and Benefits $ 32,082.46 $ 34,877.19 



Operation 18,651.77 19,085.12 



Repair and Maintenance 2,104.42 3,714.94 



Capital Expenditures 6, 285. 16 5, 333.79 



TOTAL $ 59,123.81 $ 63,011.04 



GREAT FALLS HATCHERY 



Salaries and Benefits $ 25,805.52 $ 27,995.04 



Operation 16,457.21 14,896.23 



Repair and Maintenance 553.85 15,977.97 



Capital Expenditures 1,998.49 17, 559.47 



TOTAL $ 44,815.07 $ 76,428.71 



LEWISTOWN HATCHERY 



Salaries and Benefits $ 48,553.79 $ 57,559.93 



Operation 55,063.18 51,395.97 



Repair -md Maintenance 8,438.26 6,174.51 



Capital Expenditures 2,705. 52 462.62 



TOTAL $ 114,760.75 $ 115,593.03 



35. 



