AND EXPENDITURE 

 March 31, 1972 



Statement No. 1 



EXPENDITURE 



DEPARTMENTAL ADMINISTRATION 



Minister's Salary— Statutory 



Salaries and Wages $ 4,701,381 



Employee Benefits 582,367 



Transportation and Communications 323,697 



Services 1,150,838 



Supplies and Equipment 1,1 16,558 



$ 7,874,841 

 Less— Expenditure Refunds- 

 Board and Lodgings at 

 Forestry Technical School 71,492 



Grants 



Canadian Council of Resource Ministers $ 48,576 



Ontario Forestry Associations 12,500 



RESOURCE PROTECTION AND DEVELOPMENT PROGRAM 



Program Administration 



Salaries and Wages 



Employee Benefits 



Transportations and Communications 



Services 



Supplies and Equipment 



Forest Protection 



Salaries and Wages 



Employee Benefits 



Transportation and Communication 



Services 



Supplies and Equipment 



Extra Fire Fighting 



Salaries and Wages 



Employee Benefits 



Transportation and Communication 



Services 



Supplies and Equipment 



TIMBER 



Salaries and Wages $13,159,757 



Employee Benefits 741,536 



Transportation and Communication 596,770 



Services 4,129,443 



Supplies and Equipment 2,308,361 



Acquisition/Construction of Physical Assets 27,372 



$20,963,239 

 Less- Interdepartmental Charges- Access Roads 488,182 



Grants to Municipalities and Conservation Authorities 



Carried Forward 



12,582 



7,803,349 



$20,475,057 

 142,793 



20,617,850 

 $49,766,096 



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