TOTAL EXPENDITURE ALLOCATED 



For Year Ended 



Total 



Forest 

 Protection 



Lands 



Ordinary Expenditure 



Main Office 1,843,183.61 407,509.73 95,905.68 



Fish and Wildlife Branch 559,047,39 



Forest Protection Branch 175,343.66 175,343.66 



Lands and Surveys Branch 937,715.38 132,130.50 



Parks Branch 1,715,750.33 



Research Branch 773,769.46 



Timber 915,339.50 



Forest Ranger School 215,194.98 17,473.83 



Junior Ranger Program 774,197.42 179,889.75 3,552.69 



Basic Organization (before deduction of 



Federal contribution of $1,290,874.53) 21,152,522.53 6,284,258.58 590,730.53 

 Extra Fire Fighting (wages and 



equipment) 896,084.90 896,084.90 



29,958,149.16 7,960,560.45 822,319.40 



Distribution of General Expenditure and Administration Costs 

 Over Main Services 



Field Administration (pro-rated) 596,656.53 73,185.61 



— Percentage 26.17% 3.21% 



Research (as per analysis) 59,901.86 15,671.98 



Surveys (pro-rated) ' 896,415.36 



— Percentage 92.00% 



29,958,049.16 8,617,118.84 1,807,592.35 



Less: Federal Contributions Applied As Credits 



Forestry Agreement 



— Forest Inventory (as per costs) ... 214,969.13 53,742.28 



— Planting 600,000.00 



— Fire Fighting Equipment 392,064.32 392,064.32 



Resources Development Agreement 83,841.08 



32,2-15.37 



TOTAL ORDINARY 

 EXPENDITURE 



28,667,274.63 8,171,312.24 1,775,346.98 



Capital Disbursements 



Construction of Logging Roads 



(Recovered — see receipts) 255,854.28 



Construction of Forest Access Roads 



(after deduction of Federal 



contribution of $304,027.08) 389,436.39 



Acquisition of Land 917,485.07 65,071.87 



TOTAL DISBURSEMENTS 30,230,050.37 8,171,312.24 i,840,4i8.85 



Percentage of Total 27.04% 6.09% 



16 



