44 



DETAIL OF EXPENDITURES--(Continued) 



INFORMATION -EDUCATION DIVISION: June 1971 June 1972 



ADMINISTRATION 



Salaries and Benefits $ 93,185.18 $ 90,925.74 



Operation 83,079.07 53,531.52 



Repair and Maintenance 375.54 101.07 



Capital Expenditures 6,679.21 1.868.75 



TOTAL $ 183.319.00 $ 146,427.08 



HUNTER SAFETY 



Salaries and Benefits $ 17,356.48 $ 18,037.20 



Operation 8,081.54 8,240.57 



Repair and Maintenance 23.51 9.85 



Capital Expenditures 629.08 372.00 



TOTAL $ 26.090.61 $ 26.659.62 



FAIRS AND EXHIBITS 



Salaries and Benefits $ 6,486.72 $ 5,172.40 



Operation 12,353.39 4,601.84 



Repair and Maintenance 486.33 392.77 



Capital Expenditures 370.25 - - 



TOTAL $ 19.696.69 $ 10,167.01 



MOVIES AND TV FILMS 



Salaries and Benefits $ 38,302,15 $ 36,520.72 



Operation 18,364.20 32,339.33 



Repair and Maintenance 2,116.44 847.75 



Capital Expenditures 4.350.26 1.798.74 



TOTAL $ 63,133.05 $ 71,506.54 



GRAPHIC REPRODUCTION 



Salaries and Benefits $ 742.30 $ 2,347.93 



Operation 1,317.55 3,570.44 



Repair and Maintenance 119.74 655.75 



Capital Expenditures - - - - 



TOTAL $ 2.179.59 $ 6.574.12 



DISTRICT 1 PROGRAM 



Salaries and Benefits $ 12,443.84 $ 11,378.57 



Operation 4,147.51 3,212.76 



Repair and Maintenance 19.00 51.50 



Capital Expenditures 232.08 - - 



TOTAL $ 16.842.43 $ 14.642.83 



DISTRICT 2 PROGRAM 



Salaries and Benefits $ 9,765.40 $ 11,164.74 



Operation 4,177.57 3,148.11 



Repair and Maintenance 62.70 199.90 



Capital Expenditures 668. 13 572.78 



TOTAL $ 14.673.80 $ 15.085.53 



