46 



DETAIL OF EXPENDITURES-- (Continued) 



FISHERIES DIVISION: June 1971 June 1972 



ADMINISTRATION 



Salaries and Benefits $ 55,684.16 $ 67,855.05 



Operation 44,224.16 67,848.58 



Repair and Maintenance 33.70 8.00 



Capital Expenditures 84.82 250.00 



TOTAL $ 100,026.84 $ 135.961.63 



WASHOE PARK HATCHERY (Anaconda) 



Salaries and Benefits $ 44,752.53 43,875.48 



Operation 20,805.91 19,930.90 



Repair and Maintenance 2,574.01 1,140.23 



Capital Expenditures 662.41 692.60 



TOTAL $ 68,794.86 $ 65.639.21 



JOCKO RIVER HATCHERY (Arlee) 



Salaries and Benefits $ 24,502.01 $ 29,186.00 



Operation 14,158.66 10,563.36 



Repair and Maintenance 1,176.60 1,253.48 



Capital Expenditures 224.46 339.25 



TOTAL $ 40.061.73 $ 41,342.09 



YELLOWSTONE RIVER HATCHERY (Big Timber) 



Salaries and Benefits $ 16,836,61 $ 20,008.56 



Operation 3,859.90 5,054.19 



Repair and Maintenance 1,690,68 73.66 



Capital Expenditures 369.29 1.198.50 



TOTAL $ 22,756.48 $ 26.334.91 



BLUEWATER SPRINGS HATCHERY (Bridger) 



Salaries and Benefits $ 36,308,84 40,218,36 



Operation 17,684.50 19,772.55 



Repair and Maintenance 2,446.40 1,791.84 



Capital Expenditures 45.88 7,391.00 



TOTAL $ 56,485.62 $ 69.173.75 



GIANT SPRINGS HATCHERY (Great Falls) 



Salaries and Benefits $ 29,874.21 $ 33,503.44 



Operation 11,895.17 17,238.52 



Repair and Maintenance 307.88 572.36 



Capital Expenditures 94.86 24,983.03 



TOTAL $ 42,172.12 $ 76,2^7.35 



BIG SPRINGS HATCHERY (Lewis town) 



Salaries and Benefits $ 58,399.99 $ 62,533.21 



Operation 57,102.89 46,750.40 



Repair and Maintenance 3,991.48 5,309.05 



Capital Expenditures 629.56 59.835.39 



TOTAL $ 120.123.92 $ 174.428.05 



