DETAIL OF EXPENDITURES— (Continued) 



ENVIRONMENTAL RESOURCES DIVISION ^^"^ ^^^^ ^^""^ ^^^^ 



STATE FISH HABITAT STUF . g^ 



Salary and Benefits ^ ^' 223'.04 



Operations ' i 9 * -lA 



Repair and Maintenance SS 7 1 



capital Expenditures _ =>=>-. 



TOTAL :^ 



POLLUTION CONTROL 



SJilary and Benefits 



20,852.93 



$ 13,351.25 



operations :::::::::::... '°-'ll-ll 



Repair and Maintenance ^^ ' ^^ 



capital Expenditures _ ,M^°-;t 



TOTAL ^ 



29,460.21 



WATER RESOURCES DEVELOPMENT AND PLANNING 



Salary and Benefits ? ^'°°°-^^ 



Operations ^'^^^'^!^ 



Repair and Maintenance 07*^0 



Capital Expenditures 2/.bU 



TOTAL 



HEDDLESTON DISTRICT MINING PROJECT 



Operations 



TOTAL 



SMITH RIVER PROJECT -.c ^ti qo 



Salary and Benefits ? ^n'oalin 



Operations Afi'Iq 



Repair and Maintenance ^{l'lt 



Capital Expenditures _ d'^oa^l 



TOTAL 



56,128.76 



TOTAL ENVIRONMENTAL RESOURCES DIVISION ^ 117,997.29 



42. 



