47 



DETAIL OF EXPENDITURES --(Continued) 



June 1971 June 1972 



LIBBY HATCHERY (Libby) 768.11 $ 



Salaries and Benefits 804.95 " " 



Operation 59 . 19 " " 



Repair and Maintenance ^ 386!oO ^-1 



Capital Expenditures 3' pig. 25 !^ - - 



TOTAL . 



FLATHEAD LAKE HATCHERY (Somers) ^^ ^^^ ^^ 30,457.68 



Salaries and Benefits --^ 6lo75.76 5,511.32 



Operation '225.84 992.37 



Repair and Maintenance 7 486178 958.63 



Capital Expenditures 4 3 '324 .83 ij; 37.920.00 



TOTAL '^ ~ 



SPAWNING STATIONS & FISH DISTRIBUTION 3 999. 11 $ 13,318.92 



Salaries and Benefits •? 5',669.43 10,820.53 



Operation '403,06 479.48 



Repair and Maintenance 3 98 • 499.00 



Capital Expenditures .^ 1 0.075. 58 ■■;; 25.117.93 



TOTAL ■'' ' 



DISTRICT PROJECTS . ^-, 933 53 $ 73,595.05 



Salaries and Benefits -^ 33'l44.14 25,759.60 



Operation '952 13 1,054,78 



Repair and Maintenance (,,101. 57) 18.351.75 



Capital Expenditures -r 108.731.33 ij; 118.761.18 



TOTAL ' ' 



MISCELLANEOUS PROJECTS 3^ 261 37 $ 47,511.73 



Salaries and Benefits "? 16',673.83 19,958.05 



Operation '559 31 1,744.92 



Repair and Maintenance 4 03720 3.338.98 



Capital Expenditures 5g'44i'7i <^ 72.553.68 



TOTAL ^■" ' ~ 



DINGELL- JOHNSON PROJECTS 204 201.72 $ 226,499.93 



Salaries and Benefits ••? 109',244,88 77,853.89 



Operation 5343 58 3,945.18 



Repair and Maintenance 1V426_^ 8.251.92 



Capital Expenditures 332.216.19 ■;; 316.550.92 



TOTAL '^ ' 



COMMERCIAL FISHERIES PROJECTS 14 168.73 $ 22,120.71 



Salaries and Benefits •• "? 4' 260. 89 7,431.92 



Operation 708.38 896.55 



Repair and Maintenance 4 239.39 5.477.25 



Capital Expenditures 23.377.39 jj; 35.926.43 



TOTAL ^ ■" 



TOTAL FISHERIES DIVISION ,^ 1.029,606.85 



