42 



DETAIL OF EXPENDITURES 



For Fiscal Years Ending June 30, 1971 and June 30, 1972 

 ( ) = Credits 



ADMINISTRATIVE DIVISION: June 1971 



COMMISSIONERS 



Per Diem $ 2,360.00 $ 



Operation 9,385. 14 



Capital Expenditures 6. 52 



TOTAL $ 11,751.66 $ 



GENERAL ADMINISTRATION 



Salaries and Benefits $ 167,284,34 $ 



Operation 70,528.53 



Repair and Maintenance 444.27 



Capital Expenditures 2 , 741.43 



TOTAL $ 240,998.57 $ 



GRANTS 



University of Montana Adult Education $ 14,762.42 $ 



Montana State University Adult Education.. 16,500.00 



Wildlife Research Unit, U. of M 19,000.00 



Fisheries Research Unit, M.S.U 16,000.00 



Enforcement and Rabies Control 18,637.52 



Predator Control 23,335.29 



TOTAL $ 108,235.23 $ 



DISTRICT HEADQUARTERS 



Salaries and Benefits $ 982.37 $ 



Operation-Office Space Rental (7,433.08) 



Repair and Maintenance 3,288.59 



Capital Expenditures 7. 184.60 



TOTAL $ 4.022.48 $ 



DISTRICT SUPERVISORS 



Salaries and Benefits $ 102,392.68 



Operation 14,613. 12 



Repair and Maintenance 61.48 



Capital Expenditures 526. 10 



TOTAL $ 117.593.38 $ 



AIRPLANE ACCOUNT 



Salaries and Benefits $ 146.60 $ 



Operation 16,887.65 



Repair and Maintenance 97.65 



Capital Expenditures 199.00 



Credit for Airplane Rental & Trade-in (10.447.40 ) 



TOTAL $ 6.883.50 $ 



June 1972 



4,680.00 

 15,031.89 



19,711.89 



179,202,15 



81,467.94 



2.273.00 



2.970.71 



265,913.80 



17,564.00 

 18,000.00 

 19,000.00 

 16,000.00 

 20,750.96 

 57.953.54 

 149.268.50 



988.70 

 (5,746.14) 

 2,309,58 



4.189.41 



L. 741.55 



111,682.46 



24,432.27 



86,53 



136,201.26 



413.26 



13,148.21 



3,077.63 



1.147.07 



(8,286.60 ) 



9,499.57 



