TOTAL EXPENDITURE ALLOCATED 



For Year Ended 



Programs 



DEPARTMENTAL ADMINISTRATION 



(Pro-rated by Operating Activities) 



Main Office 



Financial Administrative Services 



Legal Services 



Operations Services 



Personnel 



Information and Education 



Junior Rangers 



Youth Corps (S.W.E.E.P.) 



RESOURCE PROTECTION AND DEVELOPMENT . . 

 Program Administration (Pro-rated by Activities) . . . 

 Forest Protection 



Protection Services 



Communication Service 



Plant Operating & Repair 



Stock Control & Repair 



Air Service— Operating & Repair 



Maintenance, Locks, Docks & Dams 



Construction, Locks, Docks & Dams 



Extra Fire Fighting 



Timber 



Timber Service 



Grants Municipalities and Conservation Authorities 



Construction of Logging Roads 



Construction of Forest Access Roads 



Lands 



Lands Service 



Lands Surveys 



Storage Dams— Control & Maintenance 



Maintenance— Forest Access Roads 



Annuities & Bonuses to Indians 



Construction of Summer Resort Roads 



Research 



RECREATION 



Program Administration (Pro-?ated by activities) . . . 

 Fish and Wildlife 



Fish and Wildlife Services 



Grants 



Payments of Wolf Bounty 



Parks 



Parks Service 



Acquisition & Development of Land 



STATUTORY 

 Loans Under the Fisheries Loan Act 



SPECIAL WARRANT 

 Payments for Contaminated Fish 



TOTAL NET EXPENDITURE 



Percentage of Total 



30 



Vote 

 Total 



$ 



7,877,007 



7,877,007 



50,895,786 



50,895,786 



33,713,519 



92,843,463 



Activity 

 Total 



671,592 

 1,801,851 



385,479 

 1,267,633 



633,486 



513,536 

 1,553,343 

 1,050,087 



7,877,007 



4,187,894 

 14,558,386 



2,524,959 

 20,617,850 



6,729,798 



2,276,899 



50,895,786 



2,076,056 

 8,826,839 



22,810,624 



92,843,463 



