DETAIL OF EXPENDITURES — (Continued) 



June 1969 June 1970 

 LIBBY HATCHERY 



Salaries and Benefits $ 17,905.25 $ 17,128.56 



Operation 7,423.72 6,263.70 



Repair and Maintenance 1,060.16 1,208.76 



Capital Expenditures 894. 54 2, 026.46 



TOTAL $ 27,283.67 $ 26,632.48 



SOMERS HATCHERY 



Salaries and Benefits $ 27,141.44 $ 29,075.69 



Operation 5,426.53 5,759.95 



Repair and Maintenance 977.34 583.23 



Capital Expenditures 690.47 293.20 



TOTAL $ 34,235.78 $ 35,712.07 



CRESTON HATCHERY 



Salaries and Benefits $ - - $ - - 



Operation - - 35.00 



Repair and Maintenance - - - - 



Capital Expenditures - - 30, 000.00 



TOTAL $ - - $ 30,035.00 



SPAWNING STATIONS 



Salaries and Benefits $ 4,194.30 $ 4,288.44 



Operation 7,994.49 8,370.15 



Repair and Maintenance 51.49 92.40 



Capital Expenditures 127 . 21 - - 



TOTAL $ 12,367.49 $ 12,750.99 



DISTRICT PROJECTS 



Salaries and Benefits $ 73,507.11 $ 72,804.91 



Operation 40,999.37 34,497.64 



Repair and Maintenance 2,990.19 1,224.15 



Capital Expenditures 8,481.68 7, 148. 56 



TOTAL $ 125,978.35 $ 115,675.26 



DINGELL-JOHNSON PROJECTS 



Salaries and Benefits $ 214,938.94 $ 189,636.33 



Operation 91,808.33 95,570.53 



Repair and Maintenance 4,704.74 3,656.07 



Capital Expenditures 15, 302.94 9,289.34 



TOTAL $ 303,490.76 $ 298,152.27 



COMMERCIAL FISHERIES PROJECTS 



Salaries and Benefits $ 18,091.44 $ 17,752.17 



Operation 3,027.34 3,984.40 



Repair and Maintenance 613.39 397.53 



Capital Expenditures 1,714.92 2, 967.09 



TOTAL $ 23,447.09 $ 25,101.19 



36, 



