52 



DETAIL OF EXPENDITURES --(Continued) 



24.014.26 ^ 



12,468.86 

 4,072.56 



559.05 



8,315.73 

 4,740.00 



5.62 



ENVIRONMENTAL RESOURCES DIVISION June 1971 



STATEWIDE FISH HABITAT STUDY 



Salaries and Benefits $ 14,402.23 



Operation 9,612.03 



Repair and Maintenance - - 



Capital Expenditures " ~ 



TOTAL i_ 



POLLUTION CONTROL 



Salaries and Benefits $ 



Operation 



Repair and Maintenance 



Capital Expenditures 



TOTAL $ 17,100.47 



WATER RESOURCES DEVELOPMENT 



Salaries and Benefits $ 



Operation 



Repair and Maintenance 



Capi ta 1 Expendi tures 



TOTAL $ 13,061.35 



HEDDLESTON MINING DISTRICT 



Salaries and Benefits $ 5,188.04 



Operation 2,710.24 



Repair and Maintenance 118.52 



Capital Expenditures 1,571. 73 



TOTAL $ 9,588.53 



COAL FIELDS ECOLOGY STUDY 



Salaries and Benefits $ - - 



Operation 



Repair and Maintenance 



Capital Expenditures 



TOTAL $ 



BULL MOUNTAIN ECOLOGY STUDY 



Salaries and Benefits $ - - 



Operation 



Repair and Maintenance 



Capital Expenditures 



TOTAL $ 



SMITH RIVER DRAINAGE STUDY 



Sa laries and Benef i ts $ 



Operation 



Repair and Maintenance 



Capital Expenditures 



TOTAL j! 62,526.81 



42,563.27 



19,671.46 



60.70 



231.38 



June 1972 



15,244.24 



5,882.31 



3.00 



21,129.55 



12,903.95 

 4,059.92 



647.51 



17,611.38 



11,572.25 



6,253.14 



21.00 



17,846.39 



14,185.64 



6,037.52 



626.87 



20,850.03 



10,488.44 

 ite 114.95 



10,603.39 



4,686.40 

 2,556.53 



181.85 



7,424.78 



44,997.57 



13,597.32 



32.40 



424.65 



59,051.94 



