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fr l <br /> r ' <br /> it <br /> Form 1 . Page 2 . <br /> '. Propagation <br /> a) Shell Stock(only) a. _ $ 4, 778 . 35 <br /> b) Other(material, etc. ) b. 213 . 54 <br /> c) PROPAGATION TOTAL c._ 4, 991 .89 <br /> ;, Equipment : (List)* 3 . <br /> 2 , 181 . 92 <br /> 1. General Ext:)enses : 4 3 ,070:'07 '7 <br /> i. Other: (Explain)* 5 . 2 ,871 . 24 <br /> 6. GRAND TOTAL 6 . $ 42 , 966 . 22 <br /> �Explanation(use additional sheets if necessary) . A breakdown of expenses <br /> for these categories is necessary. <br /> 31. d) <br /> #g. $ 205 . 00 bulrlrake $ 226 . 92.;oyster drag $ 1 , 750 .00 outboard <br /> 44. Fuel , Equipment Repairs , Equipment Rental , Office Expense, <br /> Dues , Seminars , Educational ,Conferences Miscellaneous ( spp hreakdown <br /> ) • <br /> �5. Vehicle Lease payments for shellfish dept . vehicle attached <br /> U . Explanation of FY 89 appropriations exceeding the original <br /> appropriations reported. <br /> 1 . Original appropriations for FY 1989 $ 45 , 173 . 00 <br /> a) Other additional appropriation(explain)* 342 .45 <br /> b) Additional appropriation 1 ,048 .00 <br /> c) Additional appropriation <br /> 2 . Total(mUst equal or exceed Total on <br /> yr ct ion 1 , item 6 ) <br /> f <br />