50 



DETAIL OF EXPENDITURES-- (Continued) 



June 1971 June 1972 

 GAME MANAGEMENT DIVISION 

 ADMINISTRATION 



Salaries and Benefits $ 26,020.03 $ 27,811.58 



Operation 57,018.56 70,448.39 



Repair and Maintenance 234,00 - - 



Capi ta 1 Expendi tures 643.38 2,392.00 



TOTAL $ 83,915.97 $ 100,651.97 



WARM SPRINGS GAME FARM 



Salaries and Benefits $ 22,912.14 $ 25,400.16 



Operation 13,423.87 15,340.06 



Repair and Maintenance 1,750.93 2,680.78 



Capital Expenditures 296.69 797.50 



TOTAL $ 38,383.63 $ 44.218.50 



MOIESE GAME FARM 



Operation $ 246.51 $ 450.98 



Repair and Maintenance 8. 14 - - 



TOTAL $ 254.65 $ 450.98 



MISCELLANEOUS PROJECTS 



Lake Helena Game Management Area $ 1.00 $ - - 



Game Control 10,412.99 20,168.06 



Turkey Transplanting 361.86 3,901.62 



Elk Transplanting - - 2,571.17 



Trapping for Other States - - 186.04 



Blue Grouse Study 3,000.00 



Sagebrush Control Study 42,723.30 34,661.76 



Canyon Ferry Bird Management 664.81 - - 



Libby Deer Study 10,924.98 13,642.54 



Statewide Dove Banding 173.53 83.17 



Libby Big Game Study 7,873.97 9,040. 10 



TOTAL $ 76,136.44 $ 84.254.46 



PITTMAN -ROBERTSON PROJECTS 



Salaries and Benefits $ 566,523.07 $ 672,323.89 



Operation 384,182.37 476,346.24 



Repair and Maintenance 44,934.05 25,715.49 



Capital Expenditures 42.599.04 255,035.37 



TOTAL $ 1.038.238.53 $ 1.429.420.99 



TOTAL GAME MANAGEMENT DIVISION $ 1.236.929.22 $ 1.658.996.90 



