TOTAL EXPENDITURE ALLOCATED 



For the Year Ended 



Fish and Forest 



Wildlife Protection Lands Parks 



As per Vote $ $ $ $ 



ORDINARY EXPENDITURE 



Main Office 516,951.24 559,021.46 212,454.15 



Fish & Wildlife Branch 1,017,863.33 



Forest Protection Branch 295,474.51 



Lands & Surveys Branch 356,358.06 



Parks Branch 



Timber Branch 



Research Branch 



Forest Technical School 78,092.16 23,457.00 



Junior Ranger Program 19,191.97 180,074.13 34,499.27 



Basic Organization 5,653,823.34 9,519,699.48 1,732,458.95 



Extra Fire Fighting (Wages and Equipment) 491,032.26 



7,285,922.04 11,068,758.84 2,335,770.43 



DISTRIBUTION OF GENERAL EXPENDITURE AND ADMINISTRATION COSTS OVER MAIN SERVICES 



Field Administration 



(Pro-Rated) 512,544.72 754,548.01 226,402.45 



Percentage 13.47% 19.837o 5.95% 



Research (As per Analysis) 1,181,506.43 106,010.39 12,573.83 



Surveys (Pro-Rated) 16,032.07 1,571,142.65 



Percentage 1% 98% 



TOTAL ORDINARY EXPENDITURE 8,996,005.26 11,929,317.24 4,145,889.36 6,575,057.44 



CAPITAL DISBURSEMENTS 



Construction of Access Roads — Summer Resort 



(see receipts) 190,974.27 



Construction of Logging Roads (see receipts) 



Construction of Forest Access Roads 48,283.77 307,283.50 224,729.73 34,015.21 



Land Acquisition and Development 270,368.00 100,750.00 731,159.53 5,627,981.20 



TOTAL CAPITAL DISBURSEMENTS 318,651.77 408,033.50 1,146,863.53 5,661,996.41 



TOTAL EXPENDITURE 9,314,657.03 12,337,350.74 5,292,752.89 12,237,053.85 



Less— Federal Contributions 289,026.79 403,081.36 161,778.70 



TOTAL NET EXPENDITURE 9,025,630.24 12,337,350.74 4,889,671.53 12,075,275.15 



Percentage of Total 15.37% 21.01% 8.33% 20.56% 



*Deductions 



600,288.52 



322,833.70 



492,525.93 

 4,370,615.53 



5,786,263.68 



788,793.76 

 20.73% 



72 



