TOTAL EXPENDITURE ALLOCATED 



For Year Ended 



Ordinary Expenditure 



Main Office 1,800,791.96 401,576.77 



Conservation Authorities Branch 1,056,912.62 



Fish and Wildlife Branch 588,188.99 



Forest Protection Branch 175,036.34 175,036.34 



Lands and Surveys Branch 801,351.69 



Parks Branch 1,272,221.81 



Research Branch 969,385.53 



Timber Branch 1,033,360.40 



Forest Ranger School 196,527.81 16,351.11 



Junior Ranger Program 652,406.61 175,021.82 



Basic Organization (before deduc- 

 tion of Federal contribution of 



$1,079,042.28) 18,965,244.38 5,873,237.50 



Extra Fire Fighting (wages and 



equipment) 1,324,642.80 1,324,642.80 



Grant to Niagara Parks Commission 58,000.00 



81,588.05 437,647.73 



120,683.56 



1,033,360.40 



129,079.47 



213.53 160,718.48 



481,616.08 5,922,400.13 



28,894,070.94 7,965,866.34 684,101.22 7,683,206.21 



Distribution of General Expenditure and Administration Costs 

 Over Main Services 



Field Administration (pro-rated) . 564,940.44 58,095.95 630,939.16 



— Percentage 26% 3% 30% 



Research (as per analysis) ^ 44,305.69 521,470.32 



Surveys (pro-rated) 746,315.13 15,879.05 



— Percentage 94% 2% 



28,894,070.94 8,575,112.47 1,488,512.30 8,851,494.74 



Less: Federal Contributions Applied As Credits 



Forestry Agreement 



— Forest Inventory (as per costs). 200,000.00 50,000.00 30,000.00 80,000.00 



— Planting 500,000.00 500,000.00 



— Stand Improvements 127,601.03 127,601.03 



— Fire Fighting Equipment 162,416.97 162,416.97 



Resources Development Agreement 89,024.28 



TOTAL ORDINARY 



EXPENDITURE 27,815,028.66 8,362,695.50 1,458,512.30 8,143,893.71 



Capital Disbursements 



Grants to Consei-vation Authorities 3,096,143.42 



Construction of Logging Roads 62,584.43 62,584.43 



Acquisition of Land 398,397.33 452.00 28,632.57 11,947.50 



TOTAL DISBURSEMENTS 



Percentage of Total 31,372,153.84 8,363,147.50 1,487,144.87 8,218,425.64 



26.66%) 4.74% 26.20% 



