Statement No. 1 (Cont'd.) 



DISBURSEMENTS 



For Year Ended March 31st, 1965 



Brought Forward $3,515,290.04 



PARKS 



Salaries $1 10,819.84 



Travelling Expenses 8,915.51 



Maintenance and Operating 5,992.10 $ 125,727.45 



Park Improvements 1,590,022.88 1,715,750.33 



RESEARCH 



Salaries $598,436.34 



Travelling Expenses 30,533.17 



Maintenance and Operating 93,996.01 $ 722,965.52 



Grant — Ontario Research Foundation 50,803.94 773,769.46 



TIMBER 



Salaries $642,956.79 



Travelling Expenses 29,504.89 



Maintenance 153,755.16 $ 826,216.84 



Grants to Municipalities and Conservation 



Authorities (See Statement No. 5) 89,122.66 915,339.50 



FIELD SERVICES 



Brought Forward $6,920,149.33 



BASIC ORGANIZATION — District Offices 



Salaries $14,912,506.18 



Travelling Expenses 616,499.05 



Maintenance and Operating 4,059,786.55 



Equipment — Other than Forest 



Fire Suppression 1,189,476.64 



Maintenance Forest Access Roads 374,254.11 $21,152,522.53 



Less — Federal Contribution 1,290,874.53 $19,861,648.00 



EXTRA FIRE FIGHTING 



Wages, etc., Maintenance and 



Operating $ 723,586.61 



Forest Fire Suppression Equipment 172,498.29 896,084.90 



FOREST RANGER SCHOOL 



Salaries, Travelling Expenses, 



Maintenance and Operating 215,194.98 



JUNIOR RANGER PROGRAM 



Wages, Travelling Expenses, 



Maintenance and Operating 774,197.42 



LOGGING ROADS (CAPITAL) 



Construction Costs (Recovered — See Receipts) 255,854.28 



FOREST ACCESS ROADS (CAPITAL) 



Construction Costs $ 693,463.47 



Less: Federal Contribution 304,027.08 389,436.39 



LAND ACQUISITION (CAPITAL) 



Parks, Recreational Areas, Public 



Hunting and Fishing Areas, etc. 917,485.07 



TOTAL DISBURSEMENTS $30,230,050.37 



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