DISBURSEMENTS (Contmued) 



Brought Forward $6,476,413.64 



RESEARCH BRANCH 



Salaries $ 905,495.05 



Travelling Expenses 37,952.26 



Maintenance and Operating 199,813.91 1,143,261.22 



Salaries $ 1,019,891.85 



Travelling Expenses 62,562.92 



Maintenance and Operating 257,764.32 $ 1,340,219.09 



Grants — Municipalities and Conservation Authorities 136,068.92 



Less Federal Contribution 18,381.62 117,687.30 1,457,906.39 



BASIC ORGANIZATION— FIELD SERVICES 



Salaries $25,050,863.01 



Travelling Expenses 937,193.41 



Maintenance and Operating 8,601,816.07 



Equipment — Other than Forest Fire Suppression 2,655,199.00 



Maintenance of Forest Access Roads 965,501.90 



Less Reimbursements of Disbursements — Government of Canada $38,210,573.39 



Federal-Provincial Resources Development Agreement . . $ 99,993.62 



Federal Provincial Rural Development Agreement 665,248.57 



Federal-Provincial Fisheries Industrial Development 

 Agreement 30,411.34 795,653.53 37,414,919.86 



EXTRA FIRE FIGHTING 



Wages, etc.. Maintenance and Operating $ 316,887.40 



Forest Fire Suppression Equipment 174,144.86 491,032.26 



FOREST TECHNICAL SCHOOL 



Salaries $ 279,639.54 



Travelling Expenses, Maintenance and Operating 13,940.00 293,579.54 



JUNIOR RANGER PROGRAM 



Wages, Travelling Expenses, Maintenance and Operating 1,098,851.60 



SUMMER RESORT ACCESS ROADS (CAPITAL) 



Construction Costs (See Receipts) 190,974.27 



LOGGING ROADS (CAPITAL) 



Construction Costs (See Receipts) 308,098.03 



FOREST ACCESS ROADS (CAPITAL) 

 Construction Costs 1,273,978.04 



LAND ACQUISITION AND DEVELOPMENT (CAPITAL) 



Parks, Recreation Areas, Public Hunting and Fishing Areas, Construction of Buildings 



and other improvements $ 8,895,393.73 



Less — Reimbursements of Disbursements — Government of Canada — Federal-Pro- 

 vincial Rural Development Agreement 324,868.96 8,570,524.77 



$58,719,539.62 



71 



