TOTAL EXPENDITURE ALLOCATED 



For Year Endei 



Programs 



DEPARTMENTAL ADMINISTRATION 



(Pro-Rated by Operating Activities) 



Main Office 



Accounts 



Legal Services 



Administrative Services 



Personnel 



Information and Education 



lunior Rangers 



RESOURCES PROTECTION AND DEVELOP\\ENT 



Program Administration (Pro-Rated by Activities) 



Forest Protection 



Protection Services 



Communication Services 



Plant Maintenance 



Stock Control and Repair 



Air Service 



Extra Fire Fighting 



Timber 



Timber Service 



Grants— Municipalities and Conservation Authorities 



Construction of Logging Roads 



Lands 



Lands Service 



Land Surveys 



Maintenance of Locks 



Dredging 



Storage Dams— Control and Maintenance 



Maintenance— Forest Access Roads 



Annuities and Bonuses to Indians 



Construction Forest Access Roads 



Construction Summer Resort Roads 



Construction of Dams, Docks, Lo' \s 



and Improvement to Flow Cha. lels 



Canada Land Inventory 



Research 



.406,532.54 



5.406,532.54 



5,406,532.54 



37,731,370.23 



3,109,969.07 

 11,374,458.69 



13.882,725.91 



7,622,088.06 



I. "42. 128. 50 



3, 109,969.07 



6,146,619.36 

 457,170.66 

 840,015.54 

 673,672.31 



2,642,915.72 

 614,065.10 



13,514,574.37 

 117,26486 

 250,886.68 



2,661,684.71 



860,121.80 



92,873.76 



9,743.14 



2,095.08 



1,053,889.29 



41,468.00 



1,123,137.05 



209,357.51 



1,030,807.12 



536,910.60 



1,742,128.50 



37,731,370.23 



37,731,370.23 



37,731,370.23 



68 



