TOTAL EXPENDITURE ALLOCATED 



For Year Ended 



Forest 

 Total Protection Lands Timber 



Ordinary Expenditure 



Main Office 2,797,626. 448,423. 192,015. 550,535. 



Surveys 279,663. 



Basic Organization (before deducting 



Federal Contributions, $1,080,845.) __ 18,896,052. 5,054,428. 516,524. 5,664,299. 



Extra Fire Fighting 700,070. 700,070. 



Public Information and Education 196,733. 46,890. 3,825. 39,056. 



Air Service 1,096,670. 



Grants 741,401. 189,729. 



Wolf Bounties 44,664. 



Parks Improvements (before deducting 



Federal Contributions, $197,975.) 1,828,563. 



Maintenance of Access Roads 246,518. 27,297. 11,205. 179,125. 



Grants — Niagara Parks Commission 30,000. 



26,857,960. 6,277,108. 723,569. 6,622,744. 



Distribution of General Expenditure and Administration Costs Over 

 Main Services 



Air Service (as per analysis) 648,025. 28,180. 154,330. 



Field Administration (pro-rated) 562,620. 60,143. 529,639. 



— Percentage 29.0% 3.1% 27.3% 



Research (as per analysis) 56,498. 13,132. 408,623. 



Surveys (pro rated) 7,359. 537,213. 125,104. 



— Percentage 1.0% 73.0% 17.0% 



26,857,960. 7,551,610. 1,362,237. 7,840,440. 



Less: Federal Contributions applied as Credits 



Forestry Agreement 



— Forest Inventory (as per costs) 200,000. 50,000. 30,000. 80,000. 



— Planting 500,000. 500,000. 



— Fire Fighting Equipment 290,018. 290,018. 



— Forest Access Roads 12,644. 12,644. 



Resources Development Agreement 78,183. 



Campgrounds — Picnic Areas Agreement 197,975. 



TOTAL ORDINARY 



EXPENDITURE 25,579,140. 7,211,592. 1,332,237. 7,247,796. 



Capital Disbursennents 



Construction of Logging Roads 94,297. 94,297. 



Grants to Conservation Authorities 2,840,630. 



TOTAL DISBURSEMENTS 28,5i4,067. 7,211,592. 1,332,237. 7,342,093. 



Percentage of Total 25.3% 4.7% 25.7% 



14 



