TOTAL EXPENDITURE ALLOCATED 

 FOR YEAR ENDED 



Forest 



Ordinary Expenditure Total Protection Lands Timber 



$ $ $ $ 



Main Office 2,288,453. 440,364. 251,876. 549,009. 



Surveys 284,620. 



Basic Organization (before deduction 



of Federal Contribution $713,844.) 18,181,359. 5,126,524. 493,078. 5,318,322. 

 Extra Fire Fighting (Wages and 



Equipment) 2,340,107. 2,340,107. 



Public Information 139,781. 19,569. 2,796. 12,580. 



Air Service 1,113,231. 



Grants 112,350. 90,350. 



Wolf and Bear Bounties 47,915. 



Park Improvements (before deduction 



of Federal Contribution $441,345.) 2,128,594. 



Maintenance (Access Roads) 192,642. 33,231. 106,165. 45,983. 



Conservation Authorities 907,259. 



Foleyet Flood Relief (Special 



Warrants) 25,000. 



27,761,311. 7,959,795. 853,915. 6,016,244. 



Distribution of General Expenditure and Administration Costs Over Main Services 



Air Service (as per analysis) 742,484. 27,046. 100,784. 



Field Administration (pro rated) 507,340. 63,192. 517,270. 



— Percentage 28% 4% 29% 



Research (as per analysis) 54,489, 12,088. 371,844. 



Surveys (pro rated) 12,845. 462,399. 96,333. 



— Percentage 2% 72% 15% 



27,761,311. 9,276,953. 1,418,640. 7,102,475. 



Less: Federal Contributions applied as Credits 



Canada Forestry Act 



— Forest Resources Inventory (pro 



rated in keeping with costs) 184,764. 46,191. 27,715. 73,905. 



— Reforestation 179,582. 179,582. 



— Forest Fire Protection 289,894. 289,894. 



Fur Management Agreement 59,605. 



Campgrounds — Picnic Areas Agree- 

 ment 441,345. 



TOTAL ORDINARY EXPENDITURE 26,606,121. 8,940,868. 1,390,925. 6,848,988. 



Capital Disbursements 



Grants to Conservation Authorities 

 TOTAL DISBURSEMENTS 



Percentage of Total 



1,413,973. 



28,020,094. 8,940,868. 1,390,925. 6,848,988. 

 32% 5% 24% 



14 



