statement 3 



FISH AND WILDLIFE REVENUE 

 ANALYSIS OF CASH RECEIPTS 

 For Year Ended March 31st, 1967 (Continued) 



Statement No. 4 



TOTAL EXPENDITURES ALLOCATED TO MAIN SERVICES RENDERED 

 For Year Ended March 31st, 1967 



Fish and Forest 



Total Wildlife Protection Lands Parks 



ORDINARY EXPENDITURE 



Main Office $ 2,310,044.88 $ 434,991.04 $ 409,476.97 $ 132,398.58 $ 431,158.24 



Fish and Wildlife Branch 671,450.65 671,450.65 _ _ _ 



Forest Protection Branch 232,195.31 — 232,195.31 — — 



Lands and Surveys Branch 1,243,653.24 — — 185,422.43 — 



Parks Branch 204,759.55 _ _ _ 204,759.55 



Timber Branch 1,066,696.42 _ _ _ _ 



Research Branch 957,089.16 _ _ _ _ 



Forest Ranger School 263,457.81 70,079.78 21,050.28 — — 



Junior Ranger Program 957,616.38 5,254.27 279,854.13 18,788.75 375,963.33 



Basic Organization (before deduction of 



Federal contributions of $1,383,405.82) 28,950,681.40 4,043,874.59 7,915,320.79 837,846.76 2,801,249.99 



Extra Fir e Fig htin g (Wages a nd Equipme nt) 833,071.03 — _ 833,071.03 



$37,690,715.83 $5,225,650.33 $9,690,968.51 $1,174,456.52 $3,813,131.11 



DISTRIBUTION OF GENERAL EXPENDITURE AND ADMINISTRATION COSTS OVER MAIN SERVICES 



Field Administration (Pro Rated) — $ 425,494.71 $ 692,720.04 $ 149,606.21 $ 704,715.20 



— Percentage — 12.77% 20.79% 4.49% 21.15% 



Research (as per analysis) — 1,095,604.54 77,401.08 152,348.21 10,568.96 



Surveys (Pro Rated) — 12,740.25 — 1,172.103.06 63,701.25 



— Pe rcentage — 1% — _92% 5% 



$37,690,715.83 $6,759,489^83 $10,461,089.63 $2,648,514.00 $4,592,116.52 



LESS: FEDERAL CONTRIBUTIONS APPLIED AS CREDITS 



Forestry Agreement 



— Forest Inventory (as per costs) $ 200,000.00 $ 40,000.00 $ 50,000.00 $ 30,000.00 — 



— Planting 500.000.00 _ _ _ _ 



— Fire Fighting Equipment 475,017.99 — 475,017.99 — — 



Resources Development Agreement 90,467.18 90,467.18 — — — 



Technical and VocationalTraining Agreement . 117,920.65 35,793.98 10,752.17 — --_ 



TOTAL ORDINARY EXPENDITURE $36,307,310.01 $6,593,228.67 $9,925,319.47 $2,618,514.00 $4,592,116.52 



CAPITAL DISBURSEMENTS 



Construction of Access Roads — S.R. $ 53.031.57 $ — $ — $ 53,031.57 — 



Construction of Logging Roads 



(after deduction of Federal contribution 



of $105,166.21) 242,830.30 _ _ _ — 



(Recovered — see receipts) 

 Construction of Forest Access Roads 



(after deduction of Federal contribution 



of $369,833.80) 505.863.53 — — — — 



Land Acquisition and Dev elopment 5,103,862.87 30,827.13 5,328.55 497.112.88 4.319,267.32 



TOTAL DISBURSEMENTS $42,212,898.28 $6,624,055.80 $9,930,648.02 $3,168,658.45 $8,911,383.84 



Percentage of Total — 15.69% 23.52% 7.51% 21.11% 



'Deductions 



