45 



DETAIL OF EXPENDITURES--(Continued) 



June 1971 June 1972 

 DISTRICT 3 PROGRAM 



Salaries and Benefits $ 13,076.40 $ 14,665.49 



Operation 5,895.30 8,062.09 



Repair and Maintenance 19 . 00 75 . 95 



Capital Expenditures 1,528. 16 - - 



TOTAL $ 20,518.86 $ 22.803.53 



DISTRICT 4 PROGRAM 



Salaries and Benefits $ 28,009.56 $ 15,552.92 



Operation 4,934,19 4,061.16 



Repair and Maintenance 75.87 16.50 



Capital Expenditures 3 , 104.32 - - 



TOTAL $ 36,123.94 $ 19,630.58 



DISTRICT 5 PROGRAM 



Salaries and Benefits $ 12,992.61 $ 12,202.47 



Operation 4,260.86 4,344.00 



Repair and Maintenance 91,77 72.81 



Capital Expenditures 204. 12 - - 



TOTAL $ 17,549,36 $ 16,619.28 



DISTRICT 6 PROGRAM 



Salaries and Benefits $ 11,264.53 $ 11,784.85 



Operation 7,435.81 6,406,90 



Repair and Maintenance 50.63 90.55 



Capi ta 1 Expendi tur es 545. 17 - - 



TOTAL $ 19,296.14 $ 18.282.30 



DISTRICT 7 PROGRAM 



Salaries and Benefits $ 11,368.04 $ 10,040.64 



Operation 4,717.76 4,116.42 



Repair and Maintenance 127,28 12.00 



Capital Expenditures 2. 100.05 :__! 



TOTAL $ 18.313.13 $ 14.169.06 



BULLETINS AND MAGAZINES 



Salaries and Benefits $ 11,515.77 $ 30,960.38 



Operation 44,645.31 159,568.96 



Repair and Maintenance 325.05 1,007.82 



Capital Expenditures 1,501.79 11.502.56 



TOTAL $ 57.987.92 $ 203.039.70 



TOTAL INFORMATION -EDUCATION $ 495.724.52 585.607.18 



