DETAIL OF EXPENDITURES — (Continued) : 



June 1969 June 1970 

 MISCELLANEOUS PROJECTS 



Salaries and Benefits $ 4,728.96 ^ 25,250.67 



Operation 1,384.48 9,669.91 



Repair and Maintenance 8.18 241.40 



Capital Expenditures 2, 508.83 7,476.83 



TOTAL „ $ 8,630.45 $ 42,638.81 



TOTAL FISHERIES DIVISION $ 961,268.95 $ 1,068,853.23 



37. 



