DEPARTMENT OP 



Ordinary Expenditure Total 



Main Office 2,160,313. 



Surveys 249,902. 



Baslo Organization (before 

 deduction of Federal Con- 

 tribution, $678,641.) 17,^57,238. 

 Extra Fire Fighting 

 (wages and equipment) 811,448. 

 Public Information 174,325 < 

 Air Service l,026,6l4. 



Grants 3^,^96. 



Wolf and Bear Bounties 52,891. 

 Park Improvements (before 

 deduction of Federal Con- 

 tribution, $608,365.) 2,399,907. 

 Maintenance (Access 

 Roads) 148,911' 



Forest 

 Protection 

 1 



411,738. 



4,842,692. 



811,448. 

 24,4o6. 



Lands 

 199,248. 



482,444. 

 3,486. 



25,687 



82,065 



526,313. 



5,384,511. 



15,689. 

 12,396. 



.i5ji5ii5. 



24,516,045. 6,115,971. 767,243. 5,974,454. 

 Distribution of General Expenditure and Administration Costs Over Main Services 



Air Service (as per 



analysis) 



Field Administration (pro 



rated) 



- percentage 



Research (as per analysis) 

 Surveys (pro rated) 



- Percentage 



582,842. 



^65,992. 

 27^ 

 50,293. 

 6,215. 

 1^ 



35,684. 

 55,823. 



478,579. 

 775^ 



142,737. 



510,650. 



30^ 

 383,622. 

 68,369. 



llj^ 



24,516,045. 7,221,313. 

 Less; Federal Contributions Applied as Credits ; 



Canada Forestry Act 



- Forest Resources 

 Inventory 



(pro rated In keeping 

 with costs) 



- Reforestation 



- Forest Fire Protection 

 Fur Management Agreement 

 Camp Grounds -Picnic Areas 

 Agreement 

 TOTAL ORDINARY 

 EXPENDITURE 

 Capital Disbursements 



Construction of Logging 

 Access Roads 



TOTAL DISBURSEMENTS 

 Percentage of Total 



1,337,329. 



7,079,832. 



12 



