DETAIL OF EXPENDITURES-- (Continued) 



GAME i^lANAGEMENT DIVISIO^^ June 1969 June 1970 



ADMINISTRATION 



Scilaries and Benefits $ 15,930.15 $ 24,835.63 



Operations 35,412.12 52,731.04 



Repair and Maintenance 286.00 824.20 



Capital Expenditures 126.09 2. 027 .41 



TOTAL $ 51,754.35 $ 80,418.28 



WARM SPRINGS GAME FARM 



Salaries and Benefits $ 19,357.54 $ 22,519.02 



Operations 9,259.04 5,693.60 



Repair and Maintenance 957.24 1,184.75 



Capital Expenditures 335.93 (3.64 ) 



TOTAL o $ 29,909.75 $ 29,393.73 



MOIESE GAME FARM 



Operations _§ 167.58 $ 206.31 



TOTAL $ 167.58 $ 206.31 



MISCELLANEOUS PROJECTS 



Game Control $ 13,161.86 $ 6,723.34 



Turkey Transplanting 1,506.45 245.32 



Elk Transplanting 138.76 



Trapping for Other States - 1,021.97 



Blue Grouse Study 1,489.55 1,917.88 



Wildlife Inventory Study 



Sagebrush Control Study 28,699.83 29,955.03 



Sagebrush Research 834.30 429.33 



Canyon Ferry Bird Management 2,281.40 5,330.90 



Libby Deer Contract 1,104.58 11,281.21 



Lovaas Elk Publication - 188.25 



Lake Helena Game Management Area.... 2.00 



Tiber Reservoir Development 348 . 55 - 



TOTAL $ 49,567.28 $ 57,093.23 



PITTMAN-ROBERTSON PROJECTS 



Salaries and Benefits $ 464,700.09 $ 508,784.68 



Operations 294,114.74 348,517.71 



Repair and Maintenance 42,288.12 22,443.82 



Capital Expenditures 197,695.59 840,132.20 



Studant Grants 26,806.32 15,605.88 



TOTAL $ 1,025,604.86 $ 1,735,484.29 



TOTAL GAME MANAGEMENT DIVISION.. $ 1,157,003.82 $ 1,902,595.84 



40. 



