EXPENDITURE (Continued) 



Brought Forward 



$49,766,096 



LANDS 



Salaries and Wages $ 3,379,637 



Employee Benefits 214,539 



Transportation and Communication 183,513 



Services 2,364,248 



Supplies and Equipment 607,1 18 



Acquisition/Construction of Physical Assets 5 ,468 



$ 6,754,523 

 Less— Expenditure Refunds Access Roads 69,021 



Grant to Association of Ontario Land Surveyors 



Annuities and Bonuses to Indians 



RESEARCH 



Salaries and Wages 



Employee Benefits 



Transportation and Communications 



Services 



Supplies and Equipment 



RECREATION PROGRAM 



Program Administration 



Salaries and Wages 



Employee Benefits 



Transportation and Communications 



Services 



Supplies and Equipment 



Fish and WUdlife 



Salaries and Wages $ 6,064,176 



Employee Benefits 424,855 



Transportation and Communication 396,294 



Services 783,486 



Supplies and Equipment 1,145,028 



Grants 



Jack Miner Migratory Bird Foundation, Inc $ 3,000 



Ontario Waterfowl Research Foundation 5 ,000 



Ontario Council of Commercial Fisheries 5,000 



Disbursements 

 Loans under the Fisheries Loan Act 



PARKS 



Salaries and Wages 



Employee Benefits 



Transportation and Communications 



Services 



Supplies and Equipment 



Acquisition/Construction of Physical Assets 



SPECIAL WARRANT 



Payments for Contaminated Fish 



TOTAL NET EXPENDITURE 



$ 6,685,502 



200 

 44,096 



$ 1,734,460 



120,511 



97,116 



81,792 



243,020 



$ 1,453,047 



118,401 



230,168 



191,125 



83,315 



$ 8,813,839 



13,000 



320,344 



$ 8,188,451 



378,225 



331,472 



1,978,030 



2,901,273 



9,033,173 



6,729,798 



2,276,899 



2,076,056 



9,147,183 



22,810,624 



36,807 



$92,843,463 



29 



