51 



DETAIL OF EXPENDITURES-- (Continued) 



RECREATION AND PARKS DIVISION June 1971 June 1972 



ADMINISTRATION 



Salaries and Benefits $ 119,880.04 $ 148,464.70 



Operation 76,241.79 104,450.02 



Repair and Maintenance 6,604.29 5,829.37 



Capi ta 1 Expendi tures 22,568.02 7.412.26 



TOTAL $ 225,294.14 $ 266,156.35 



FISHING ACCESS AND RECREATION SITES 



Salaries and Benefits $ 20,763.06 $ 7,418.85 



Operation 8,881.50 9,669,90 



Repair and Maintenance 883 .29 65 . 62 



Capital Expenditures 141,974.95 84,975.12 



TOTAL $ 172,502.80 $ 102,129.49 



STATE PARKS AND MONUMENTS 



Salaries and Benefits $ 275,768.68 276,909.52 



Operation 151,982,41 185,080.43 



Repair and Maintenance 21,721,28 23,113.45 



Capital Expenditures 163,174,96 198,477.30 



TOTAL $ 612,647.33 $ 683.580.70 



TOTAL RECREATION AND PARKS DIVISION. $ 1.010.444.27 $ 1.051,866.54 



