ALBERT C. RITCHIE, GOVERNOR.                   405

1932               1933

refunds hereby dedicated to said purpose,

the same to be paid from gasoline taxes       75,000.00       75,000.00

Totals...............................    $157,470.00    $157,470.00)

Summary:

Salaries, Wages and Special Payments......    $130,250.00    $130,250.00!

Operating Expenses .......................      157,470.00      157,470.00

Totals.................................    $287,720.00    $287,720.00

Total Appropriations from General Funds...    $212,720.00    $212,720.00

Total Appropriations from Special Funds-----        75,000.00       75,000.00

Total Appropriations....................    $287,720.00    $287,720.00,

STATE GAME DEPARTMENT.

Salaries, Wages and Special Payments:

. 1 State Game Warden.......................        $4,800.00        $4,800.00

2        Chief Deputy Game Warden...............          2,400.00         2,400.00

3         Secretary....... ............................          2,700.00         2,700.00

4        Stenographers................................          3,480.00         3,480.00*

5        Game Breeder ............................          2,400.00         2,400.00'

6        Assistant Game Breeders...................          4,500.00         4,500.00

7        Deputy Game Wardens....................        46,000.00       46,000.00s

8- Educational Bureau ......................          3,000.00         3,000.00

9 Extra Labor (Farm Help).................             600.00            600.001

10        Office Help and Bookkeepers...............             780.00            780.00'

11        Caretakers—Game Refuges ................          1,000.00         1,000.00

Totals.................................      $71,660.00      $71,660.00'

Operating Expenses:
B. Supplies:

12            Forage, etc.............................        $6,000.00        $6,000.00

13            Fuel. ... ...............................             300.00            300.00

14            Office Supplies and Stationery...........             400.00            400.00

15            Printing. , . ...........................        11,000.00        11,000.00

D. Other Expenses of Operation:

16            Light, Heat, Power and Water...........             900 J)0            900.00

17            Traveling....... ..........................        16,000.00        16,000.00

18            Transportation (Express and Freight) ...          6,500.00         6,500.00

19             Communication (Telephone) .............          1,300.00         1,300.00

20            Other Expenses and Vermin Control......        14,000.00        14,000.00

21            Propagation................-----...........        38,000.00        38',000.0O