Statement No. I 



AND DISBURSEMENTS 



March 31st, 1963 



DISBURSEMENTS 



MAIN OFFICE 



Minister's Salary — Statutory $ 12,000.00 



Salaries $2,272,679.45 



Travelling Expenses 82,818.20 



Maintenance and Operating 41,307.73 2,396,805.38 



Damages and Other Claims, Sundry Contingencies, etc. 1,970.99 



Workmen's Compensation 161,887.06 



Unemployment Insurance 64,404.13 



Annuities and Bonuses to Indians 33,172.00 



Advisory Committee to the Minister 4,595.43 



River Valley Conservation Surveys 122,790.65 $ 2,797,625.64 



FIELD SERVICES 

 BASIC ORGANIZATION — District Offices 



Salaries $13,693,246.70 



Travelling Expenses 622,230.54 



Maintenance and Operating 3,789,266.93 



Equipment — other than Fore.st 



Fire Suppression 791,307.67 $18,896,051.84 



Less: Federal Contribution 1,080,845.30 17,815,206.54 



EXTRA FIRE FIGHTING 



Wages, etc.. Maintenance and Operating $ 529,784.81 



Forest Fire Suppression Equipment 170,285.17 700,069.98 



AIR SERVICE SECTION 



Salaries $ 604,928.73 



Travelling Expenses 11,992.85 



Maintenance and Operating : 479,748.16 1,096,669.74 



LANDS AND SURVEYS 



Ground Surveys 278,144.72 



Lake-of-the-Woods and Lac Seul Storage Dams — 



Control and Maintenance 1,518.34 279,663.06 



PUBLIC INFORMATION AND EDUCATION 



Salaries, etc., Maintenance and Operating 196,733.14 



Carried forward $22,885,968.10 



