Report of the Department of Lands and Forests for fiscal year ending March 31, 1950 Page 8 



Schedule A {Continued) 

 DISBURSEMENTS 



Brought Forward $14,536,859.74 



MAIN OFFICE 



Minister's Salary — Statutory $ 8,000.00 



Salaries — Permanent and Temporary 766,969.21 



Travelling Expenses . 47,525,95 



Maintenance and Operating 18,813.19 



Damage and Other Claims, Sundry Contingencies, etc. 1,850.96 



Compensation for Injured Workmen 52,591.43 



Cost of Living Bonus — Entire Department 477,357.98 



Unemployment Insurance Stamps 1,456.04 



Annuities and Bonuses to Indians 23,580.00 



$1,398,144.76 



FIELD SERVICES 



Basic Org.\xization — including District Offices 



Salaries _ $3,399,623.25 



Travelling Expenses _. 479,5 75 .49 



Maintenance and Operating 1,838,845.82 



Extra Fire Fighting 



Salaries— Temporary __ $1,018,087.18 



Travelling Expenses 1 7 ,965 .03 



Maintenance and Operating 464,904.72 



$5,718,044.56 



$1,500,956.93 



Fire Prevention, Conservation of Fish and Wildlife 

 AND Reforestation 

 Salaries, etc.. Maintenance and Operating $ 129,874.78 



Grants 



Association of Ontario Land Surveyors _ $ 200.00 



Municipalities in lieu of School Fees _ 632.54 



Jack Miner Migratory Bird Foundation Inc 1,500.00 



Thomas R. Jones . 300.00 



E. L. Marsh 100.00 



Niagara District Pheasant Breeders' Association 500.00 



Ontario Fur Breeders' .\ssociation Inc. 2,500.00 



Ontario Federation of Commercial Fishermen . 1,500.00 



$ 7,232.54 



Wolf Bounty $ 56,927.00 



Bear Bounty ._ $ 8,530.00 



Division of Air Serwce 



Salaries $ 288,916.67 



Travelling Expenses 9,928.34 



Maintenance and Operating — including purchase of Aircraft 447,277.88 



$ 746,122.89 



Division of Research 



Salaries — Tempo rary $ 131,016.85 



Travelling Expenses 18,477.11 



Maintenance and Operating 55,722.83 



$ 205,216.79 



Division of Surveys 



Aerial Surveys $ 21,558.91 



Ground Surveys — Miscellaneous Expenses 120,911.46 



T. -r A/r ■ 5 142,470.37 



Division of Timber M.axagement 



Salvaging Fire-Damaged Timber, Salaries, Travelling, Maintenance Expenses, 



Advances to Contractors, Equipment Purchases $4,623,339.12 



Total Disbursements $14,536,859.74 



