ESTIMATES
of the
REVENUE AND EXPENDITURE
of the province of
BRITISH COLUMBIA
for the
FISCAL YEAE ENDING 31ST MAEOH
1938
AS AUTHOEIZED BY SUPPLY ACT, 1936
(SECOND SESSION)
PRINTED by
authority of the legislative assembly.
VICTORIA, B.C.:
Printed by Chaeles F. Banfield, Printer to the King's Most Excellent Majesty.
1936. ESTIMATED EEVENUE
FOR THE
FISCAL YEAE ENDING MAEOH 31ST, 1938
Estimated
for Fiscal Year
1936-37.
SERVICE.
Fiscal Year
1937-38.
$12,000.00
$10,000.00
85,000.00
50,000.00
5,000.00
210,000.00
2,750,000.00
52,500.00
195,000.00
85,000.00
290,000.00
1,876,000.00
34,000.00
30,000.00
4,500.00
10,000.00
7,000.00
30,000.00
5,000.00
$5,729,000.00
$2,000.00
2,500.00
300.00
$4,800.00
$29,151.06
190,000.00
555,410.40
100,000.00
750,000.00
$1,624,561.46
$1,624,651.46
Department of Agriculture :
Miscellaneous Receipts _..
$12,000.00
Department of the Attorney-General:
" Administration Act "—Fees, etc. __.
Companies Branch
Court Fees and Fines
Dog Licences
" Game Act "—Fees and Licences
" Government Liquor Act "
" Insurance Act "
Land Registry Fees
Law Stamps
" Motor-vehicle Act ":
Registration Fees $314,300.00
Annual Licences, Motor-vehicles
(except Motor-cycles) 2,000,000.00
Annual Licences, Chauffeurs.... 35,700.00
$12,000.00
95,000.00
50,000.00
5,000.00
212,000.00
3,410,000.00
55,000.00
210,000.00
90,000.00
" Moving Pictures Act "
" Real-estate Agents' Licensing Act'
" Securities Act "
Sheriffs' Fees
Trade Licences
Miscellaneous Receipts
2,350,000.00
31,000.00
5,000.00
10,700.00
7,000.00
35,000.00
2,500.00
Total, Department of the Attorney-General 6,580,200.00
Department of Education :
Teachers' Examinations and Certificates
Text-book Branch (net profits)
Miscellaneous Receipts
$2,000.00
2,500.00
300.00
Total, Department of Education
4,800.00
Department of Finance :
Dominion of Canada:
Annual Interest -
$29,151.06
Annual Subsidy 190,000.00
Annual Grant per Capita 555,410.40
Annual Grant for Lands conveyed 100,000.00
Interim Payment on Account of
Annual Subsidy 750,000.00
$1,624,561.46
Carried forward..
$1,624,561.46 $6,597,000.00 ESTIMATES (1937-38).
U 3
Estimated
for Fiscal Year
1936-37.
SERVICE.
Fiscal Year
1937-38.
$1,624,561.46
190,000.00
100,000.00
480,000.00
2,550,000.00
5,700,000.00
19,080.00
320,000.00
1,450,000.00
420,000.00
300,000.00
15,000.00
140,000.00
135,000.00
11,000.00
600,000.00
750,000.00
20,000.00
50,000.00
5,000.00
$14,879,641.46
$110,000.00
$500.00
$14,000.00
145,000.00
90,000.00
10,000.00
70,000.00
550,00.00
1,650,000.00
400,000.00
240,000.00
5,000.00
,174,000.00
$500.00
$400.00
75,000.00
Brought forward $1,624,561.46 $6,597,000.00
Department of Finance—Continued.
Amusement-tickets Tax
Coal and Coke Tax
Fuel-oil Tax
Gasoline Tax
Income and Personal Property Tax
Interest:
" Dyking Assessments Adjustment Act ".
Miscellaneous
Land Taxes:
Real Property
Wild Land, Coal and Timber Lands
Mineral Tax
Poll Tax
Probate Fees
Races Tax __
Rents, Miscellaneous
Rural District School Taxesi
Succession Duties
Trust Deposits reverted to Crown
Unworked Crown-granted Mineral Claims
Miscellaneous Receipts
205,000.00
100,000.00
490,000.00
2,700,000.00
6,200,000.00
19,080.00
375,000.00
1,450,000.00
400,000.00
500,000.00
50,000.00
140,000.00
140,000.00
11,000.00
610,000.00
750,000.00
20,000.00
50,000.00
5,000.00
Total, Department of Finance
Department of Fisheries :
Fishing and Canning Licences
15,839,641.46
110,000.00
Department of Labour :
Elevator Inspection and Examination Fees
Department of Lands:
Grazing Permits and Fees
Land Revenue, Sundry
Land Sales
Survey Fees and Sale of Maps
Timber Leases
Timber Licences
Timber Royalties
Timber Sales
Water Rentals and Recording Fees
Miscellaneous Receipts
$14,000.00
145,000.00
90,000.00
8,000.00
70,000.00
550,000.00
1,900,000.00
400,000.00
250,000.00
6,000.00
500.00
Total, Department of Lands 3,433,000.00
Legislation :
Private Bills Fees
500.00
$75,400.00
Department of Mines :
Bureau of Mines
Free Miners' Certificates
Carried forward..
$400.00
70,000.00
$70,400.00 $25,980,641.46 U 4
ESTIMATES (1937-38).
Estimated
for Fiscal Year
1936-37.
SERVICE.
Fiscal Year
1937-38.
$75,400.00
Brought forward.. _
$70,400.00
200.00
140,000.00
£25,980,641.46
200.00
Department of Mines—Continued.
Miners' Examinations and Certificates
140,000.00
Mining Receipts, General
Total, Department of Mines
Department of Municipal Affairs:
Miscellaneous Receipts
$215,600.00
210,600.00
$500.00
600.00
Department of the Provincial Secretary:
King's Printer (net profits)
$20,000.00
24,000.00
10,000.00
500.00
$20,000.00
21,000.00
Marriage Licences ____ _ ____
10,000.00
500.00
Vital Statistics
Miscellaneous Receipts ____
Total, Department of the Provincial I
Department of Public Works :
Traffic Control
$51,500.00
Secretary ___
$55,000.00
5,000.00
54,500.00
$21,000.00
500.00
Miscellaneous Receipts1
Total, Department of Public Works
Railway Department:
Inspection Fees _
New Westminster Bridge Tolls
Total, Railway Department
$21,500.00
60,000.00
$2,000.00
60,000.00
$2,000.00
60,000.00
$62,000.00
62,000.00
Refunds of Expenditures:
Charged to Income
3
$1,000.00
100,000.00
$24,281,541.46
26,368,341.46
$1,000.00
50,000.00
Charged to Loans
Total
$51,000.00
101,000.00
Total Estimated Revenue for Fiscal Year 1937-38._ i
$24,312,541.46
26,469,341.46 MAIN ESTIMAT
ES
ESTIMATED EXPE_
FOR THE FISCAL YEAR ENDING 3iST
NDITUEE
MARCH, 1938
S LTMMART
Estimated
Expenditure,
Fiscal Year
1936-37.
^t". SERVICE.
To be Voted.
Statutory.
Total.
$7,394,578.81
907,200.00
224,052.00
361,700.00
1. Public Debt: Page.
Interest, Premium and Exchange 9-11
Pacific Great Eastern Railway—Interest on
$7,193,195.58
907,200.00
224,052.00
524,700.00
-
S8.849.147.58
2. Legislation 12-13
$8,887,530.81
$8,849,147.58
$99,805.00
$104,650.00
104,650.00
$16,902.50
$16,340.00
16,340.00
Department op Agriculture:
$11,064.96
31,926.70
6,547.24
49,353.92
18,630.84
105,403.04
20,592.80
7,612.00
4,180.00
4,220.84
47,032.50
500.00
$11,720.00
33,460.00
6,700.00
51,704.00
18,960.00
108,930.00
21,370.00
7,612.00
4,280.00
4,780.00
49,032.50
5. General Office 14
6. Markets Branch 14
9. Live Stock Branch 16-17
11. Women's Institutes 17-18
12. International, National, and Provincial Exhibits 18
13. Soil Survey Branch 18
14-24. Miscellaneous Votes 18
Stat. " Pound District Act " ' 18
$500.00
Department of the Attorney-General:
$307,064.84
$318,548.50
$500.00
319,048.50
$11,200.88
26,181.08
34,356.64
10.00
12,775.79
24,783.42
8,212.50
3,355.00
111,259.82
64,092.06
731,277.72
159,102.83
197,418.34
84,400.00
59,500.00
$11,320.00
28,440.00
35,284.00
10.00
12,193.00
25,511.00
9,800.00
3,350.00
116,058.00
65,050.00
810,983.25
174,495.50
206,723.50
84,400.00
60,000.00
26. General Office __ _ 19
27. Companies Branch 19-21
28. " Fire Marshal Act" 21-22
1,643,618.25
29. Censor of Moving Pictures 22
30. Sheriffs', Offices 22-23
31. Official Administrator 23
32. Official Guardian _____ 23-24
33. Land Registry Offices 24-27
34. Supreme and County Courts 27-29
35. Provincial Police 29-30
36. County Gaols 31-32
37. Game Branch 32-33
38. Administration of Justice 33
39-43. Miscellaneous Votes 33
Department of Education :
44. Minister's Office 33-34
45. General Office 34
$1,527,926.08
$1,643,618.25
$5,700.00
26,250.18
10.00
60,000.00
$5,820.00
28,450.00
10.00
62,000.00
46. Text-book Branch 34-35
47. Free Text-books, Maps, etc. 35
$91,960.18
$96,280.00
$10,932,804.33
• U 6
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
$91,960.18
40,719.84
38,634.08
124,364.04
32,915.70
39,600.59
2,215,000.00
91,000.00
173,806.60
350,000.00
5,000.00
640,000.00
$3,843,001.03
$11,564.92
67.
36,322.32
68.
20,625.90
69.
65,640.94
70.
125,807.62
71.
72.
8,900.86
631,499.30
73.
43,492.50
74.
116,400.00
75-81.
Stat.
570,000.00
Stat.
146,000.00
$1,776,254.36
$23,656.40
82.
$5,903.20
83.
$2,990.00
84.
62,858.52
85.
7,594.84
86.
8,344.00
87.
2,500.00
16,000.00
88.
35,270.48
89.
657,976.91
Stat.
$793,534.75
$10,935.92
90.
445,213.34
91.
3,000.00
92.
126,150.00
93.
300,000.00
94.
148,400.00
95-108.
58,920.00
Stat.
4,000.00
Stat.
$1,096,619.26
No. of
Vote.
SERVICE.
Brought forward
49.
50.
51.
52.
53.
54.
55-64.
65.
66.
Stat.
Department of Education—Continued.
Correspondence Schools
Industrial Education
Inspection of Schools
Normal Schools ....
School for the Deaf and the Blind
Salary Grants
School Buildings, etc
Miscellaneous Votes
University of British Columbia
Special Grant to Victoria College
" Public Schools Act," R.S.B.C. 1924, Sec.
123 (1) —Advances re Rural District
School Taxes _
Department of Finance:
Minister's Office
General Office
Page
35-36
37
37-38
38-39
40
40
40
41
41
42
42
42
42-43
43
43-45
45-46
Probate and Succession Duties Branch
Controlling and Audit Branch
Taxation Branch .
Agent-General's Office and B.C. House.
London, England 46-47
Government Agents, Assessors, etc. 47—63
Postal Branch
Miscellaneous Votes
" Municipalities Aid Act," R.S.B.C. 1924—
Share of Motor-vehicle and Chauffeurs'
Licences ....
Interest on Superannuation and Teachers'
Pensions Funds
82. Department of Fisheries
83. Department of Industries
64
64
Department of Labour :
Minister's Office
General Office _
64
64-65
65
65-66
66
Factories Inspection
Apprenticeship Branch
Vocational Guidance and Employment of
Youth
Economic Council
Employment Service 67-70
" Old-age Pension Act " 70
67
67
Department of Lands:
Minister's Office
Salaries
Temporary Assistance
Expenses . ___
Forest Protection Fund
Miscellaneous Votes
Forest Reserve Account
Grazing: Range Improvement Fund
Carried forward
71
71-78
79
79
79
79
79
79
To be Voted.
3,280.00
50,250.00
50,240.00
126,695.00
40,005.00
42,409.00
2,280,000.00
125,000.00
194,400.00
400,000.00
5,000.00
$3,410,279.00
$11,870.00
38,966.00
24,245.00
70,436.00
130,866.00
12,015.00
646,892.00
48,650.00
131,400.00
$1,115,340.00
$24,140.00
$6,284.00
$3,290.00
78,515.00
7,910.00
9,800.00
16,000.00
38,413.00
$153,928.00
$10,965.00
471,252.68
1,500.00
140,000.00
400,000.00
191,500.00
$1,215,217.6
Statutory.
,000.00
000.00
$570,000.00
219,000.00
$789,000.00
$663,615.07
.615.07
$66,000.00
4,666.00
$70,666.00
Total.
$10,932,804.33
4,090,279.00
1,904,340.00
24,140.00
6,284.00
817,543.07
1,285,883.68
$19,061,274.08 ESTIMATES (1937
-38).
U 7
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
To be Voted.
Statutory.
Total.
$10,465.58
17,244.96
37,336.24
22,256.80
6,491.94
43,145.34
12,703.20
4,800.00
49,600.00
2,000.00
109.
110.
111.
112.
113.
114.
115.
116.
117-121.
Stat.
122.
123.
124.
125.
126.
127.
128.
129.
130.
131.
132.
133-140.
141.
142.
143.
144.
145.
146.
147.
148.
149.
150.
151.
152.
153.
154.
155.
Stat.
Stat.
Stat.
156.
157.
158.
159.
160.
161.
162.
163.
164.
165.
$19,061,274.08
Department of Mines:
Minister's Office
Page.
79-80
80
80-81
81
81
82
82
82
83
83
83
84
84
84-85
86
86
_ 86-87
_ 87-88
88
88
88
. 88-89
89-90
91
91
91
91-92
92-99
99-104
104
104-105
105-106
107
107-108
108
109
109
109
109
109
109
110-111
1
112-113
113
113
113
114
114
114
114
$10,480.00
22,370.00
39,390.00
20,175.00
7,785.00
45,515.00
11,780.00
5,500.00
64,900.00
General Office
Mines Inspection Branch
Mineralogical Branch ....i ___
Assay Branch
" Mineral Survey and Development Act "__
Mine-rescue and Training Stations
Grants
Miscellaneous Votes
" Complex Ore Process Aid Act, 1916 "
Department of Municipal Affairs
$2,000.00
$206,044.06
$227,895.00
$2,000.00
229,895.00
$11,815.66
$18,120.00
18,120.00
Department of the Provincial Secretary:
Minister's Office
General Office :
$6,670.00
15,635.10
39,374.32
9,466.92
6,102.50
36,397.86
10.00
6,188.20
750,000.00
52,500.00
523,970.00
56,406.92
18,482.07
125,000.00
9,000.00
77,511.20
258,363.06
591,716.64
29,288.00
24,197.14
175,606.09
34,984.30
15,434.22
31,316.50
25,000.00
70,000.00
411,000.00
4,200.00
5,000.00
$7,040.00
16,512.00
41,658.00
10,460.00
6,200.00
36,380.00
10.00
8,370.00
775,000.00
75,000.00
568,220.00
66,950.00
21,397.04
130,000.00
9,000.00
86,920.00
446,688.89
944,173.00
36,536.00
26,105.00
268,629.52
48,405.00
25,075.00
37,279.00
25,000.00
35,000.00
Libraries
Provincial Museum
Civil Service Commission .__ ...
Administration of the " Superannuatior
Act " and the " Teachers' Pensions Act ".
King's Printer ___
Government House -
Miscellaneous Votes
Health and Welfare Services:
Welfare Branch .._. ...
Child Welfare Branch
Provincial Board of Health
Mental Hospitals _- _
Home for the Aged
Provincial Home, Kamloops
Tubercular Hospital and Farm _
Industrial Home for Girls
Provincial Home for Incurables
Special Health and Welfare Services
" Health Insurance Act "
675,000.00
4,200.00
1,000.00
Allowance, F. A. Pauline
Department of Public Works:
$3,408,821.04
$3,752,008.45
$680,200.00
4,432,208.45
$10,965.96
171,666.40
151,309.76
23,736.00
1,415,000.00
2,500.00
317 845 80
$11,010.00
185,102.00
164,570.00
27,452.00
1,815,000.00
2,500.00
331,835.00
15,000.00
2,773.12
17,122.00
Maintenance of Parliament Buildings an
Grounds
Government House (Maintenance)
Roads, Bridges, Ferries, and Wharves
Local Highways within Municipal Limits .
Repairs, etc., Government Buildings
2,773.12
13,822.00
Steam-boiler Inspection
Electrical Energy Inspection
$2,109,619.04
$2,572,364.12
2,572,364.12
$26,313,861.65 U 8
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
To be Voted.
Statutory.
$16,655.00
60,691.00
$77,346.00
$750.00
$24,192,594.03
Brought forward .
Railway Department:
166. General Offices
167. Fraser River Bridge
Page.
.114-115
115
$17,358.00
58,625.00
$75,983.00
Recoverable Expenditure:
168. " Soldiers' Land Act, 1918 "—Houses, South
Vancouver 115
Total Estimated Expenditure for Fiscal Year 1937-38 ........
$750.00
$23,504,613.58
$2,885,981.07
$26,313,861.65
75,983.00
750.00
$26,390,594.65 MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
OF THE PROVINCE OF BRITISH COLUMBIA
FOR THE FISCAL YEAR ENDING MARCH 31ST, 1938
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE
Fiscal Year
1937-38.
1.
PUBLIC DEBT.
Interest.
Inscribed and Registered Stock:
" Loan Acts, 1891,
1893, 1895, 1899, and 1902 "—Interest @ 3% on
$297,658.08
S9.921.936. due 1st January and 1st Julv
$297,658.08
" Loan Act
1914 "
—Interest @ 4V2% on
$7,275,000, due 1st April
327,375.00
and 1st Octob
" Revenue Act "—
er
327,375.00
Interest @ 5% on $7,275,000, due 1st May and
363,750.00
1st November
Debentures:
363,750.00
Loan Act:
nterest.
Amount of s„r;e=
Debentures. Series.
Interest Payable.
150,000.00
1916
5%
$3,000,000 " Y "
Jan. 2 and July 2
150,000.00
120,000.00
1916
6%
2,000,000 " DH "
June 15 and Dec. 15".___
120,000.00
10,000.00
1917
5%
200,000 " 11 "
April 1 and Oct. 1
10,000.00
15,000.00
1917
5%
300,000 " Tl "
May 16 and Nov. 16___
15,000.00
15,000.00
1917
5%
300,000 " Gl "
June 1 and Dec. 1
15,000.00
5,000.00
1917
5%
100,000 " Ml "
May 1 and Nov. 1
5,000.00
10,000.00
1917
5%
200,000 "Ol&Pl
' June 1 and Dec. 1
10,000.00
7,250.00
1917
5%
145,000 Pt. " EM "
Jan. 12 and July 12
7,250.00
165,000.00
1918
5y2%
3,000,000 " S "
Mar. 5 and Sept. 5
165,000.00
60,000.00
1918
6%
1,000,000 " DI "
June 15 and Dec. 15 ___
60,000.00
30,000.00
1919
6%
500,000 " DR "
April 26 and Oct. 26 ___
30,000.00
30,000.00
1920
6%
500,000 " DS "
April 26 and Oct. 26 „__
30,000.00
60,000.00
1921
6%
1,000,000 " DT "
April 26 and Oct. 26...
60,000.00
40,000.00
1921
5%
800,000 Pt. " EM "
Jan. 12 and July 12
40,000.00
2,115.00
1921
4%%
47,000 Pt. "PG"
May 1 and Nov. 1
2,115.00
75,000.00
1921 (S.S.) 5%
1,500,000 " DX "
Jan. 15 and July 15
75,000.00
20,000.00
1921 (S.S.) 5%
400,000 " EB "
June 25 and Dec. 25 ._.
20,000.00
12.500.00
1921 (S.S.) 5%
250,000 Pt. " EM "
Jan. 12 and July 12
12,500.00
■ 30,037.50
1921 (S.S.) 4V2%
650,000 Pt. " EV "
June 29 and Dec. 29_ __
28,462.50
5,000.00
1921 (S.S.)
5%
100,000 " FT "
April 25 and Oct. 25...
5,000.00
25,000.00
1922
5%
500,000 " DY "
Jan. 15 and July 15 ___
25,000.00
35,000.00
1922
5%
700,000 " ED "
June 25 and Dec. 25.__
35,000.00
8,460.00
1922
41/2%
188,000 " FH "
May 1 and Nov. 1
8,460.00
9,075.00
1923
5%
181,500 Pt. " EM "
Jan. 12 and July 12 ...
9,075.00
31,725.00
1923
4%%
705,000 " FC "
Mar. 25 and Sept. 25__._
31,725.00
45,000.00
1924
41/2%
Ca
1,000,000 " EQ "
•ried forward _
Jan. 2 and July 2 _.
45,000.00
$2,004,945.58
$2,003,370.58 U 10
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
1.
PUBLIC DEBT-
—Continued.
Interest—Continued.
$2,004,945.58
Debentures
Brought forivc
—Continued.
ird
$2,003,370.58
Loan Act:
Interest.
Amount of
Debentures.
Series.
Interest Payable.
14,940.00
1924
4Vo%
$332,000
« FI "
May 1 and Nov. 1
14,940.00
12,375.00
1925
4y2%
275,000
" FD "
Mar. 25 and Sept. 25.__
12,375.00
2,700.00
1925
4y2%
60,000
" FJ "
May 1 and Nov. 1
2,700.00
77,625.00
1927
4%%
1,725,000
" FE "
Mar. 25 and Sept. 25...
77,625.00
2,025.00
1927
4y2%
45,000
« FB „
Mar. 25 and Sept. 25...
2,025.00
4,950.00
1927
4y2%
110,000
" FK "
May 1 and Nov. 1
4,950.00
40,000.00
1927
4%
1,000,000
"FL"
June 1 and Dec. 1
40,000.00
90,000.00
1927
41/2%
2,000,000
" FM "
April 1 and Oct. 1
90,000.00
50,000.00
1933
5%
1,000,000
" GF "
Mar. 1 and Sept. 1.....
50,000.00
60,000.00
1933
3%
2,000,000
" GI "
June 15 and Dec. 15 _
60,000.00
7,500.00
1933
3%
250,000
" GK "
May 5 and Nov. 5.
7,500.00
15,575.00
68,075.00
17,000.00
60,000.00
15,000.00
50,000.00
7,500.00
11,250.00
120,000.00
■ 30,000.00
50,000.00
1,275.00
60,000.00
22,400.00
11,835.00
50,000.00
102,115.00
180,000.00
150,187.50
180,000.00
$3,569,273.08
Dyking Debentures:
1897 & 1899 3Yz% 445,000
Better Housing Act, 1919:
5% 1,361,500 "DD"
5% 340,000 "DJ"
July 1,1937 (maturity)
June 30 and Dec. 31—
June 30 and Dec. 31—
Department of Industries Act, 1919:
6%
1,000,000
B.C. University Loan Act, 1920:
5% 300,000
"EC"
5% 1,000,000
" EH "
5% 150,000 Pt.
" EM "
41/2% 250,000
" FA "
B.C. Highway Loan Act, 1920:
6% 2,000,000
" DQ "
5% 600,000
" EA "
5% 1,000,000
" EE "
; DN " Feb. 15 and Aug. 15
June 25 and Dec. 25 .
Jan. 12 and July 12
Jan. 12 and July 12.
Mar. 25 and Sept. 25
April 1 and Oct. 1 __
June 25 and Dec. 25 .
Jan. 25 and July 25.
P.G.E. Construction Loan Act:
1920 5% 25,500 Pt. " EM "
1921 6% 1,000,000 "DM"
1921 5% 448,000 Pt." EM "
1921 4y2 % 263,000 Pt. " FG "
Revenue Act Amendment Act, 1922:
5% 1,000,000 " EF "
5% 2,042,300 "EG"
Revenue Act, R.S.B.C. 1924:
4%% 4,000,000 "EU"
4y2% 3,250,000 Pt. " EV "
4y2% 4,000,000 "FN"
Carried forward
Jan. 12 and July 12
Feb. 15 and Aug. 15
Jan. 12 and July 12
May 1 and Nov. 1
Jan. 25 and July 25
Jan. 12 and July 12
Jan. 15 and July 15,,
June 29 and Dec. 29_.
April 1 and Oct. 1
7,787.50
68,075.00
17,000.00
60,000.00
15,000.00
50,000.00
7,500.00
11,250.00
120,000.00
30,000.00
50,000.00
1,275.00
60,000.00
22,400.00
11,835.00
50,000.00
102,115.00
180,000.00
142,312.50
180,000.00
.,552,035.58 Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
1.
PUBLIC
DEBT
—Continued.
Interest—Continued.
$3,569,273.08
Brouaht forward
$3,552,035.58
Debentures—Continued.
Interest Amount of
interest. Debentures.
Series.
Interest Payable.
Revenue Act, R.S.B.C. 1924:
288,765.00
4y3% $6,417,000 "FO"
Jan. 23 and July 23 _
288,765.00
202,800.00
5% 4,056,000 " FP"
April 25 and Oct. 25 ...
202,800.00
100,000.00
5% 2,000,000 "FQ"
April 25 and Oct. 25 ...
100,000.00
50,000.00
5% 1,000,000 "FR"
April 25 and Oct. 25 ...
50,000.00
145,000.00
5% 2,900,000
'FS"
April 25 and Oct. 25 ...
145,000.00
151,825.00
5% 3,036,500
'FU"
Sept. 24 and Mar. 24...
151,825.00
144,135.00
4Ms% 3,203,000
<FV"
April 2 and Oct. 2
144,135.00
153,810.00
4y2% 3,347,000 "FY"
April 1 and Oct. 1
147,420.00
169,080.00
4% 4,227,000
'FZ"
May 15 and Nov. 15.___
165,820.00
70,000.00
4% 3,500,000
GA"
Matured May 15, 1936
300,000.00
6% 5,000,000
'GB"
Aug. 15 and Feb. 15.___
300,000.00
219,395.00
5%% 3,989,000
'GE"
Feb. 1 and Aug. 1
219,395.00
100,000.00
5% 2,000,000
'GG"
March 1 and Sept. l._._
100,000.00
25,000.00
5% 500,000
GH"
May 20 and Nov. 20___
25,000.00
3«& 700.000 '
' GI, "
Mar. 16 and Sept. 16_ __
ct, 1935:
21,000.00
Fraser
River (Neiv Westminster) Bridge A
35,000.00
(on
$1,000,000)
3y3% 2,000,000
'GJ"
Jan. 8 and July 8
70,000.00
Interest, Funded
Interest on Treasury Bills and Tern"
Debt __.
.
$5,724,083.08
$5,683,195.58
1,590,495.73
lorary Borrowings
1,430,000.00
Premium and Exchange:
75,000.00
Debt
Com
Services
$75,000.00
5,000.00
mission, Brokerage, etc.
5,000.00
80,000.00
$7,394,578.81
$7,193,195.58
Pacific
Great Eastern Railway Company-
-Interest on Guaranteed
907,200.00
Stock and Bonds due July 15th, 1937, and January 15th, 1938
Total, Interest, Premium and Exchange .___ ___
Sinking Funds.
907,200.00
$8,301,778.81
$8,100,395.58
)
Annual 0
3ayment due.
Maturing.
" Loan
Act, 1914":
Stock _
_ April 1, 1937 $7,275,000
April
1, 1941— $133,114.00
" Revenue Act," R.S.B.C. 1924:
Stock.
_ May 1,1937 7,275,000
Total, Sinking Funds
May
1, 1957-67 90,938.00
$224,052.00
224,052.00
Carried forward..
$8,525,830.81
$8,324,447.58 U 12
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
$8,525,830.81
$35,000.00
175,000.00
142,000.00
9,700.00
$361,700.00
8,887,530.81
$76,800.00
3,000.00
1,600.00
1,440.00
400.00
$83,240.00
$1,200.00
700.00
400.00
250.00
225.00
2,000.00
480.00
1,000.00
300.00
$6,555.00
$1,000.00
6,730.00
$7,730.00
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
1. PUBLIC DEBT—Continued.
Brought forward
Redemption of Debt.
Redemption of Debentures:
On June 29th, 1937—
"Loan Act, 1921 (Second Session),"
Series " EV " $35,000.00
" Revenue Act," R.S.B.C. 1924, Series
" EV " 175,000.00
On April 1st, 1937—
" Revenue Act," R.S.B.C. 1924, Series
" FY " 142,000.00
On May 15th, 1937—
" Revenue Act," R.S.B.C. 1924, Series
" FZ " 163,000.00
,324,447.58
Instalment on Mortgage—British Columbia House,
London, England
Total, Redemption of Debt
$515,000.00
9,700.00
524,700.00
Total, Public Debt, Vote No. 1 $8,849,147.58
LEGISLATION.
Members' Indemnities:
Forty-eight @ $1,600 each
Mileage
Allowance to the Leader of the Opposition .
Mr. Speaker, Sessional allowance
Deputy Speaker, Sessional allowance
Salaries:
Clerk of the House, Sessional allowance __.
Law Clerk, Sessional allowance
Sergeant-at-Arms
$76,800.00
6,500.00
1,600.00
1,440.00
400.00
$1,200.00
700.00
$86,740.00
Deputy Sergeant-at-Arms _
Assistant Sergeant-at-Arms
Attendants
Pages
Stenographers
Unforeseen and unprovided .
Sessional employees
Expenses:
Office supplies, etc.
Printing, binding, etc.
6,000.00
$1,000.00
6,730.00
7,900.00
Carried forward $7,730.00
$94,640.00 ESTIMATES (1937-38).
U 13
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$7,730.00
180.00
600.00
1,000.00
500.00
$10,010.00
$99,805.00
$7,200.00
2,100.00
1,620.00
1,500.00
1,020.00
$13,440.00
37.50
$13,402.50
1,000.00
2,500.00
$16,902.50
$6,000.00
2,520.00
840.00
$9,360.00
95.04
$9,264.96
300.00
1,500.00
$11,064.96
2.
LEGISLATION—Continued.
Brought forward $7,730.00
Expenses—Continued.
Furniture and equipment
Select Standing Committees
Dining-room
Incidentals
180.00
600.00
1,000.00
500.00
Total of Vote No. 2
PREMIER'S OFFICE.
Salaries:
The Premier ...
Secretary
Assistant Secretary
Clerk and Stenographer .
Junior Stenographer
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
$7,200.00
2,700.00
1,740.00
1,200.00
$12,840.00
$12,840.00
1,000.00
2,500.00
Total of Vote No. 3
DEPARTMENT OF AGRICULTURE.
Minister's Office.
Salaries:
The Minister _
Secretary
Stenographer
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
$6,000.00
2,520.00
900.00
$9,420.00
$9,420.00
300.00
2,000.00
Total of Vote No. 4
Carried forward .-
$94,640.00
10,010.00
$104,650.00
$16,340.00
$11,720.00
$11,720.00 U 14
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
$4,500.00
2,340.00
2,000.00
1,620.00
2,120.00
1,840.00
1,380.00
780.00
1,320.00
1,320.00
840.00
$20,060.00
633.30
$19,426.70
4,000.00
1,000.00
4,000.00
3,500.00
$31,926.70
$2,880.00
1,320.00
$4,200.00
152.76
$4,047.24
500.00
2,000.00
1,547.24
$3,000.00
2,640.00
2,640.00
2,580.00
2,400.00
$13,260.00
No. of
Vote.
SERVICE.
DEPARTMENT OF AGRICULTURE—Continued.
Brought forward
6.
General Office.
Salaries:
Deputy Minister
Chief Clerk and Accountant
Assistant Accountant
Senior Clerk
Statistician
General Assistant __.
Clerk-Stenographer
Clerk
Clerk-Stenographer
Clerk-Stenographer .....
Stenographer
Less percentage reductions
Expenses:
Office supplies, etc.
Casual labour and other expenses
Bulletins, circulars, publications, and publicity .
Travelling expenses, etc.
Total of Vote No. 5
6. Markets Branch.
Salaries:
Markets Commissioner
Clerk-Stenographer
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Total of Vote No. 6
Horticultural Branch.
Salaries:
Provincial Horticulturist
District Horticulturist
District Horticulturist
District Horticulturist
District Horticulturist
Carried forward...
$4,500.00
2,340.00
2,000.00
1,720.00
2,120.00
1,840.00
1,440.00
900.00
1,380.00
1,320.00
900.00
$20,460.00
$20,460.00
4,000.00
1,000.00
4,500.00
3,500.00
$2,880.00
1,320.00
$4,200.00
$4,200.00
500.00
2,000.00
$3,000.00
2,640.00
2,640.00
2,580.00
2,400.00
Fiscal Year
1937-38.
$11,720.00
33,460.00
6,700.00
$13,260.00 $51,880.00 ESTIMATES (1937-38).
U 15
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$13,260.00
2,340.00
2,280.00
2,280.00
1,960.00
1,960.00
1,840.00
1,960.00
1,960.00
1,800.00
1,284.00
780.00
$33,704.00
850.08
$32,853.92
6,000.00
500.00
500.00
1,000.00
8,500.00
$49,353.92
$3,000.00
2,400.00
2,280.00
1,020.00
840.00
1,920.00
$11,460.00
329.16
$11,130.84
500.00
4,500.00
2,500.00
$18,630.84
DEPARTMENT OF AGRICULTURE—Continued.
Horticultural Branch—Continued.
Brought forward $13,260.00
Salaries—Continued.
District Field Inspector
District Field Inspector
District Field Inspector
District Field Inspector
District Field Inspector
District Field Inspector
Field Inspector
Secretary
Clerk
Clerk-Stenographer
Stenographer
Less percentage reductions
Expenses:
Control of fruit and vegetable pests, diseases, etc.
Seed and demonstration-work
Casual labour, supplies, etc.
Office supplies, etc.
Travelling expenses, etc.
Total of Vote No. 7
2,340.00
2,280.00
2,280.00
1,960.00
1,960.00
1,840.00
1,960.00
1,960.00
1,800.00
1,284.00
780.00
$33,704.00
$33,704.00
7,500.00
500.00
500.00
1,000.00
8,500.00
Plant Pathology, Entomology, and Apiary Inspection.
Salaries:
Plant Pathologist $3,000.00
Assistant Plant Pathologist 2,400.00
Entomologist ( 2,280.00
Laboratory Assistant 1,020.00
Stenographer 840.00
Provincial Apiarist 1,920.00
Less percentage reductions
Expenses:
Office supplies, etc.
Casual labour, etc.
Travelling expenses, etc.
$11,460.00
$11,460.00
500.00
4,500.00
2,500.00
Total of Vote No. 8
Carried forward
$51,880.00
51,704.00
18,960.00
$122,544\00 U 16
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$3,000.00
2,520.00
2,400.00
2,100.00
1,020.00
780.00
3,000.00
2,760.00
2,100.00
2,100.00
1,800.00
948.00
900.00
2,880.00
7,020.00
2,020.00
2,400.00
2,140.00
2,140.00
2,020.00
2,020.00
1,920.00
1,800.00
1,092.00
900.00
780.00
780.00
$55,340.00
1,386.96
$53,953.04
6,000.00
2,000.00
DEPARTMENT OF AGRICULTURE—Continued.
Brought forward..
9.
Salaries:
Dairy Commissioner
Dairy Instructor
Dairy Instructor
Live Stock Branch.
(a.) Dairying.
Assistant (Milk Records)
Clerk-Stenographer
Stenographer
(b.) Animal Industry
Live Stock Commissioner
Poultry Commissioner _
Brand Recorder
Secretary and Inspector __
Brand Inspector
Stenographer
Stenographer
(c.) Veterinary.
Chief Veterinary Inspector
Three Veterinary Inspectors @ $2,340 ________
(c_.) District Agriculturists.
District Agriculturist
District Agriculturist
District Agriculturist
District Agriculturist
District Agriculturist
District Agriculturist
District Agriculturist
District Agriculturist
District Agriculturist
Stenographer
Stenographer
Stenographer
Stenographer
Less percentage reductions
$3,000.00
2,520.00
2,400.00
2,100.00
1,020.00
780.00
3,000.00
2,760.00
2,100.00
2,100.00
1,800.00
948.00
960.00
2,880.00
7,020.00
2,020.00
2,400.00
2,140.00
2,140.00
2,020.00
2,020.00
2,020.00
1,920.00
1,800.00
1,092.00
900.00
780.00
840.00
$57,480.00
$61,953.04
Expenses:
Tubercular cattle—compensation, supplies, temporary assistance, grants, and other expenses
Boys' and Girls' Clubs—grants, expenses, etc.
Carried forward
$57,480.00
6,000.00
2,000.00
$122,544.00
$65,480.00 $122,544.00 ESTIMATES (1937-38).
U 17
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$61,953.04
11,800.00
750.00
2,000.00
5,000.00
2,700.00
20,000.00
1,200.00
$105,403.04
$2,700.00
2,400.00
1,920.00
840.00
7,860.00
217.20
$7,642.80
4,600.00
1,000.00
2,000.00
1,000.00
150.00
200.00
3,000.00
1,000.00
$20,592.80
'.00
1,212.00
,112.00
DEPARTMENT OF AGRICULTURE—Continued.
Live Stock Branch—Continued.
Brought forward $65,480.00 $122,544.00
Expenses—Continued.
Dairying and cow-testing—grants, expenses, etc.
Assistance to horse industry
Poultry Service—labour, materials, grants, and
other expenses
. Casual labour
Office supplies, etc.
Travelling expenses, etc.
Veterinary services
11,800.00
750.00
2,000.00
5,000.00
2,700.00
20,000.00
1,200.00
Total of Vote No. 9
10.
Field Crop and Seed Improvement.
Salaries:
Field Crop Commissioner
Assistant Field Crop Commissioner .
District Field Inspector
Stenographer
Less percentage reductions
Expenses:
Seed improvement — labour, materials, grants,
and other expenses
Transportation subsidies on agricultural lime
Control of noxious weeds—labour, materials,
supplies, etc.
Field demonstration-work
Junior Field Crop Clubs—grants and other expenses
Office supplies, etc. _?_
Travelling expenses, etc.
Casual labour
Total of Vote No. 10
11.
Women's Institutes.
Salaries:
Superintendent (half-time)
Clerk- Stenographer
Carried forward..
$2,700.00
2,400.00
1,920.00
900.00
$7,920.00
$7,920.00
4,600.00
1,000.00
2,500.00
1,000.00
150.00
200.00
3,000.00
1,000.00
$900.00
1,212.00
108,930.00
21,370.00
.,112.00 $252,844.00 U 18
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fispal Year
1937-38.
$2,112.00
5,500.00
$7,612.00
$1,680.00
2,500.00
$4,180.00
$2,280.00
59.16
$2,220.84
2,000.00
$4,220.84
$8,000.00
5,000.00
4,500.00
4,532.50
1,500.00
1,500.00
1,000.00
6,500.00
12,000.00
1,500.00
1,000.00
$47,032.50
$306,564.84
500.00
$307,064.84
DEPARTMENT OF AGRICULTURE—Continued.
11. Women's Institutes—Continued.
Brought forward $2,112.00
Expenses:
Office supplies, grants, travelling and other expenses 5,500.00
12.
Total of Vote No. 11
International, National, and Provincial Exhibits.
$1,780.00
Salaries:
Exhibition Specialist
Expenses:
Casual labour, materials, supplies, and other expenses 2,500.00
Total of Vote No. 12
13. Soil Survey Branch.
Salaries:
Soil Surveyor
Less percentage reductions
Expenses:
Office supplies, travelling, casual labour, and
other expenses
Total of Vote No. 13
$2,280.00
$2,280.00
2,500.00
Miscellaneous Grants, etc.
14. Automobiles and Accessories
15. Agricultural Associations and Fairs
16. Vancouver Exhibition Association (Buildings).
17. Corporation of City of Victoria (Buildings)
18. Interior Provincial Fair Association
19. Chilliwack Agricultural Association
20. In Aid of Kamloops Bull Sale
21. Farmers' Institutes
22. Rebates on Stumping-powder
Gopher Extermination
23. Rodent and Insect Pest Extermination
24. Incidentals and Contingencies
$8,000.00
6,000.00
4,500.00
4,532.50
1,500.00
1,500.00
1,000.00
6,500.00
12,000.00
2,500.00
1,000.00
Total, Miscellaneous Votes
To be voted
Stat. " Pound District Act "—Expenses
Total, Department of Agriculture
$252,844.00
7,612.00
4,280.00
4,780.00
49,032.50
$318,548.50
500.00
$319,048.50 ESTIMATES (1937-38).
U 19
Estimated
Expenditure.
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$6,000.00
2,280.00
1,080.00
$9,360.00
59.12
$9,300.88
1,000.00
900.00
$11,200.88
$5,040.00
5,240.00
3,600.00
2,830.00
2,470.00
1,440.00
1,320.00
1,140.00
780.00
1,080.00
780.00
200.00
$25,920.00
1,838.92
$24,081.08
1,850.00
250.00
$26,181.08
$4,160.00
2,400.00
1,440.00
1,080.00
25.
DEPARTMENT OF THE ATTORNEY-GENERAL.
Attorney-General's Office.
Salaries:
The Attorney-General
Secretary
Clerk-Stenographer ....
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Total of Vote No. 25 ....
26.
General Office.
Salaries:
Deputy Attorney-General
Legislative Counsel (ten months).
Departmental Solicitor
Assistant Departmental Solicitor .
Chief Clerk and Accountant
Clerk
Clerk-Stenographer
Clerk-S tenographer
Clerk-Stenographer
Clerk
Junior Clerk
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Total of Vote No. 26 ___.
27.
Companies Branch.
(a.) Companies Office.
Salaries:
Registrar
Deputy Registrar
Clerk
Clerk
$4,160.00
2,400.00
1,440.00
1,200.00
$6,000.00
2,280.00
1,140.00
$9,420.00
$9,420.00
1,000.00
900.00
$5,040.00
5,240.00
3,600.00
2,830.00
• 2,470.00
1,500.00
1,380.00
1,200.00
780.00
1,200.00
900.00
200.00
$26,340.00
$26,340.00
1,850.00
250.00
$11,320.00
28,440.00
$9,080.00
Carried forward $9,200.00
$39,760.00 U 20
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$9,080.00
1,140.00
960.00
780.00
780.00
50.00
$12,790.00
571.96
$12,218.04
1,680.00
75.00
$13,973.04
340.00
$13,633.04
$1,000.00
1,980.00
1,104.00
780.00
125.00
$4,989.00
20.76
$4,968.24
2,915.00
300.00
75.00
.,254.24
75.00
$8,183.24
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued.
27. • Companies Branch—Continued,
(a.) Companies Office—Continued.
Brought forward..
Salaries—Continued.
Clerk-Stenographer __._
Stenographer
Stenographer
Stenographer
Stenographer
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
$9,200.00
1,200.00
1,140.00
840.00
780.00
780.00
50.00
$13,990.00
$13,990.00
1,700.00
75.00
$15,765.00
500.00
$39,760.00
Less sale of Acts, etc.
Total, Companies Office $15,265.00
(6.) Insurance Office.
Salaries:
Superintendent $1,000.00
Clerk
Stenographer
Stenographer
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc. (including
Superintendents' Conference)
Association of Superintendents of Insurance (membership fees)
Less sale of Acts, forms, etc.
Total, Insurance Office
1,980.00
1,164.00
780.00
250.00
$5,174.00
$5,174.00
3,000.00
300.00
75.00
$8,549.00
75.00
8,474.00
Carried forward $23,739.00
$39,760.00 ESTIMATES (1937-38).
U 21
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$2,560.00
1,800.00
1,320.00
1,020.00
780.00
780.00
780.00
3,040.00
99.64
$8,940.36
1,050.00
2,500.00
100.00
$12,590.36
50.00
$12,540.36
$34,356.64
$3,660.00
2,220.00
2,140.00
1,212.00
930.00
500.00
$10,662.00
397.76
$10,264.24
3,500.00
3,700.00
1,000.00
500.00
500.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued;
27.
Companies Branch—Continued.
Brought forward..
(c.) Securities Office.
$23,739.00 $39,760.00
Salaries:
Deputy Superintendent of Brokers .
Clerk
Clerk
Stenographer
Stenographer
Stenographer
Junior Clerk
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, etc.
Investigations
Travelling expenses, etc.
Less sale of Acts, forms, etc.
$2,560.00
1,800.00
1,080.00
840.00
780.00
900.00
600.00
$8,560.00
$8,560.00
1,435.00
1,500.00
100.00
$11,595.00
50.00
Total, Securities Office 11,545.00
Total, Companies Branch, Vote No. 27
28.
Fire Marshal Act."
Salaries:
Fire Marshal
Assistant Fire Marshal ...
Assistant Fire Marshal ___
Clerk-Stenographer
Clerk-Stenographer
Temporary assistance —
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Fire Report fees and expenses ____
Fire inquiries and investigations
Educational propaganda
$3,660.00
2,220.00
2,140.00
1,272.00
990.00
500.00
$10,782.00
$10,782.00
3,500.00
3,700.00
1,000.00
500.00
1,000.00
35,284.00
$19,464.24
Carried forward..
$20,482.00 $75,044.00 U 22
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$19,464.24
520.00
100.00
$20,084.24
20,074.24
510.00
$2,700.00
1,920.00
1,500.00
1,500.00
2,400.00
1,248.00
$11,268.00
217.21
$11,050.79
175.00
50.00
1,500.00
$12,775.79
$3,900.00
2,520.00
1,356.00
1,500.00
780.00
$10,056.00
453.88
$9,602.12
400.00
800.00
$10,802.12
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued.
28. " Fire Marshal Act "—Continued.
Brought forward $20,482.00 $75,044.00
Expenses—Continued.
Superannuation Fund
Miscellaneous
850.00
100.00
$21,432.00
Less chargeable to Fire Marshal Act Fund 21,422.00
29.
Total of Vote No. 28
Censor of Moving Pictures.
Salaries:
Censor
Assistant Censor
Assistant Censor
Assistant Censor
Projectionist Cutter
Clerk-Stenographer
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Machine supplies, etc.
$2,400.00
1,920.00
1,500.00
1,500.00
2,400.00
1,248.00
$10,968.00
$10,968.00
175.00
50.00
1,000.00
30.
Total of Vote No. 29
Sherriffs' Offices.
(a.) Vancouver.
Salaries:
Sheriff
Deputy Sheriff
Process Server
Book-keeper and Cashier
CI erk
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
$3,900.00
2,520.00
1,356.00
1,500.00
780.00
$10,056.00
$10,056.00
400.00
800.00
Total, Vancouver Office $11,256.00
Carried forward
10.00
12,193.00
$11,256.00 $87,247.00 ESTIMATES (1937-38).
U 23
Estimated
Expenditure,
Fiscal Year
1936-37.
$3,240.00
2,220.00
1,080.00
5,540.00
273.70
$6,266.30
200.00
75.00
3,541.30
$7,440.00
$7,440.00
$24,783.42
$4,600.00
1,860.00
1,080.00
900.00
$8,440.00
527.50
$7,912.50
300.00
$8,212.50
$1,800.00
1,380.00
50.00
$3,230.00
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued.
30. Sheriffs' Offices—Continued.
Brought forward $11,256.00 $87,247.00
(b.) Victoria.
Salaries:
Sheriff
Deputy Sheriff
Clerk- Stenographer
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
$3,240.00
2,220.00
1,080.00
$6,540.00
$6,540.00
200.00
75.00
Total, Victoria Office
(c.) Sundry Sheriffs.
Allowances, etc. $7,440.00
6,815.00
Total, Sundry Sheriffs 7,440.00
Total, all Sheriffs' Offices, Vote No. 30
31. Official Administrator. • •
Salaries:
Official Administrator $4,600.00
Clerk and Accountant
Stenographer
Stenographer
Clerk-Stenographer ...
Less percentage reductions
Expenses:
Office supplies, etc.
1,860.00
1,080.00
960.00
900.00
£9,400.00
$9,400.00
400.00
32.
Total of Vote No. 31
Official Guardian.
Salaries:
Official Guardian .___
CI erk- Stenogr apher
Temporary assistance
Carried fomvard..
$1,800.00
1,380.00
50.00
25,511.00
9,800.00
$3,230.00 $122,558.00 U 24
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fi--ol Y-ar
1937-38.
$3,230.00
125.00
$3,355.00
$2,820.00
1,920.00
1,920.00
1,620.00
1,620.00
1,200.00
780.00
780.00
$12,660.00
174.44
$12,485.56
1,700.00
$14,185.56
$2,940.00
1,620.00
1,500.00
780.00
780.00
1,260.00
1,000.00
$9,880.00
165.68
$9,714.32
1,550.00
$11,264.32
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued.
32. Official Guardian—Continued.
Brought forward $3,230.00 $122,558.00
Expenses:
Office supplies, etc.
120.00
Total of Vote No. 32
3,350.00
33.
Salaries:
Registrar
Deputy Registrar
Clerk
Clerk
Clerk
Junior Clerk
Junior Clerk
Clerk-Stenographer
Stenographer
Land Registry Offices.
(a.) Kamloops.
$2,820.00
1,920.00
1,920.00
1,620.00
1,700.00
1,320.00
780.00
780.00
780.00
Less percentage reductions
Expenses:
Office supplies, etc.
$13,640.00
$13,640.00
1,700.00
Total, Kamloops Land Registry Office $15,340.00
(6.) Nelson.
Salaries:
Registrar
Deputy Registrar
Clerk
Stenographer
Junior Clerk
Junior Clerk
Janitor
Temporary assistance (Surveyor,
etc.)
Less percentage reductions
Expenses:
Office supplies, etc.
$2,940.00
1,680.00
1,440.00
780.00
780.00
780.00
1,260.00
1,000.00
$10,660.00
$10,660.00
1,500.00
Total, Nelson Land Registry Office.__... 12,160.00
Carried forward $27,500.00 $125,908.00 ESTIMATES (1937-38).
U 25
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
FiBcnl Year
1937-38.
$3,300.00
2,040.00
1,920.00
1,920.00
1,620.00
1,620.00
1,500.00
1,320.00
600.00
600.00
1,320.00
1,284.00
1,260.00
$20,304.00
293.12
$20,010.88
2,000.00
$22,010.88
$2,040.00
900.00
780.00
$3,720.00
29.08
$3,690.92
650.00
$4,340.92
$4,200.00
2,460.00
$6,660.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued.
33. Land Registry Offices—Continued.
Brought forward..
$27,500.00 $125,908.00
Salaries:
Registrar
Deputy Registrar ...
Surveyor
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Junior Clerk
Junior Clerk
Clerk-Stenographer
Clerk-Stenographer
Janitor
(e.) New Westminster.
$3,300.00
2,040.00
1,920.00
1,920.00
1,620.00
1,620.00
1,500.00
1,320.00
1,140.00
780.00
Less percentage reductions
Expenses:
Office supplies, etc.
1,320.00
1,284.00
1,260.00
$21,024.00
$21,024.00
2,000.00
Total, New Westminster Land Registry Office 23,024.00
(d.) Prince Rupert.
Salaries:
Deputy Registrar $2,040.00
Clerk-Stenographer
Clerk-Stenographer
960.00
840.00
Less percentage reductions
Expenses:
Office supplies, etc.
$3,840.00
$3,840.00
650.00
Total, Prince Rupert Land Registry
Office
(e.) Vancouver.
Salaries:
Registrar $4,800.00
Deputy Registrar 2,460.00
4,490.00
Carried forward..
$7,260.00 $55,014.00 . $125,908.00 U 26
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$6,660.00
1,920.00
2,000.00
2,000.00
1,920.00
1,920.00
1,920.00
1,920.00
1,800.00
1,620.00
1,620.00
1,620.00
1,620.00
1,320.00
1,320.00
1,080.00
1,080.00
1,020.00
1,080.00
$35,440.00
631.22
$34,808.78
2,250.00
37,058.78
$3,780.00
2,100.00
1,820.00
1,650.00
1.R20.00
1,620.00
1,500.00
780.00
780.00
1,020.00
1,020.00
$17,920.00
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued.
33. Land Registry Offices—Continued.
(e.) Vancouver—Continued.
Brought forward ___. $7,260.00 $55,014.00 $125,908.00
Salaries—Continued.
Surveyor
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk-Stenographer
Clerk-Stenographer
Junior Clerk
Junior Clerk
Junior Clerk
Junior Clerk
Stenographer
Less percentage reductions
Expenses:
Office supplies, etc.
1,920.00
2,000.00
1,920.00
1,920.00
1,920.00
1,920.00
1,800.00
1,620.00
1,620.00
1,800.00
1,800.00
1,320.00
1,320.00
1,140.00
1,140.00
1,080.00
780.00
1,080.00
$35,360.00
$35,360.00
2,500.00
Total, Vancouver Land Registry Office 37,860.00
(/.) Victoria.
Salaries:
Inspector of Legal Offices and Registrar
Deputy Registrar
Surveyor
Clerk
Clerk
Clerk
Clerk
Junior Clerk
Junior Clerk
Junior Clerk
Junior Clerk
$3,780.00
2,100.00
1,820.00
1,680.00
1,820.00
1,620.00
1,500.00
1,020.00
780.00
1,020.00
1,020.00
Carried forward $18,160.00 $92,874.00 $125,908.00 ESTIMATES (1937-38).
U 27
Estimated
Expenditure,
Fiscal Year
1936-37.
$17,920.00
1,044.00
900.00
780.00
420.00
$21,064.00
364.64
$20,699.36
1,500.00
200.00
$22,390.36
$111*259.82
$2,020.00
930.00
$2,950.00
26.94
1,923.06
400.00
$3,323.06
$1,800.00
250.00
$2,050.00
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued.
33. Land Registry Offices—Continued.
(/.) Victoria—Continued.
Brought forward $18,160.00 $92,874.00 $125,908.00
Salaries—Continued.
Stenographer
Stenographer
Junior Clerk
Messenger
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
1,104.00
960.00
840.00
420.00
$21,484.00
$21,484.00
1,450.00
250.00
Total Victoria Land Registry Office .
23,184.00
Total, all Land Registry Offices, Vote No. 33.
116,058.00
34.
Salaries:
Registrar
Stenographer
Supreme and County Courts.
(a.) Nanaimo.
$2,020.00
990.00
Less percentage reductions
Expenses:
Office supplies, etc.
$3,010.00
$3,010.00
400.00
Total, Nanaimo Supreme and County
Courts
(6.) Nelson.
Salaries:
Registrar $1,800.00
Expenses:
Office supplies, etc. 250.00
$3,410.00
Total, Nelson Supreme and County
Courts
2,050.00
Carried forward $5,460.00 $241,966.00 U 28
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$2,400.00
1,820.00
780.00
150.00
$5,150.00
78.90
5,071.10
600.00
5,671.10
$3,860.00
2,140.00
2,040.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,500.00
1,140.00
900.00
780.00
780.00
1,320.00
840.00
950.00
$27,590.00
416.50
$27,173.50
2,500.00
$29,673.50
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued.
34. Supreme and County Courts—Continued.
Brought forward $5,460.00 $241,966.00
(c.) New Westminster.
Salaries:
Registrar
Deputy Registrar
Junior Clerk
Temporary assistance (Ushers, etc.)
Less percentage reductions
Expenses:
Office supplies, etc.
$2,400.00
1,820.00
780.00
150.00
$5,150.00
$5,150.00
600.00
Total, New Westminster Supreme and
County Courts
(d.) Vancouver.
Salaries:
Registrar
Deputy Registrar
Chief Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Junior Clerk ...
Junior Clerk __.
Junior Clerk __.
Junior Clerk ...
Clerk-Stenographer
Stenographer
Temporary assistance (Ushers, etc.)
Less percentage reductions
Expenses:
Office supplies, etc.
$3,860.00
2,140.00
2,040.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1,500.00
1,260.00
960.00
900.00
900.00
780.00
1,320.00
840.00
800.00
$27,020.00
$27,020.00
2,600.00
Total, Vancouver Supreme and County
Courts
Carried forward
5,750.00
29,620.00
$40,830.00 $241,966.00 ESTIMATES (1937-38).
U 29
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$3,600.00
2,200.00
1,620.00
1,620.00
1,740.00
1,140.00
1,200.00
$13,120.00
345.60
$12,774.40
1,200.00
$13,974.40
$1,400.00
1,500.00
$2,900.00
$2,880.00
360.00
3,260.00
$6,500.00
$64,092.06
$535,175.00
3,123.77
34.
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued.
Supreme and County Courts—Continued.
$532,051.23
Brought forward .
$40,830.00 $241,966.00
(e.) Victoria.
Salaries:
Registrar
Deputy Registrar
Clerk
Cl3rk
Clerk
Clerk-Stenographer
Stenographer to Judges
Less percentage reductions
Expenses:
Office supplies, etc
$3,600.00
2,200.00
1,740.00
1,740.00
1,740.00
1,140.00
1,200.00
$13,360.00
$13,360.00
1,460.00
Total, Victoria Supreme and County
Courts
14,820.00
(/.) Sundry Supreme and County Courts.
Chilliwack—Registrar's allowance, temporary assistance, office supplies, etc. $1,400.00
Sundry Courts, other than above, office
supplies, etc. 1,500.00
Total, Sundry Supreme and County
Courts
(_/•) Official Stenographers.
Two Stenographers @ $1,440 $2,880.00
Stenographer 360.00
Civil Court Stenographers 3,260.00
•2,900.00
Total, Official Stenographers
6,500.00
35.
Total, all Supreme and County Courts, Vote No. 34
Provincial Police.
65,050.00
Police and Special Constables:
Salaries $591,860.00
Less percentage reductions
Carried forward.
$591,860.00
$307,016.00 U 30
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$532,051.23
25,000.00
60,000.00
88,834.00
25,000.00
1,000.00
12,900.00
11,000.00
5,000.00
4,000.00
$764,785.23
17,155.00
140,000.00
$607,630.23
$14,170.25
119.59
$14,050.66
1,000.00
500.00
5,500.00
$21,050.66
$69,470.96
374.13
$69,096.83
11,000.00
3,500.00
19,000.00
$102,596.83
$731,277.72
DEPARTMENT OF THE ATTORNEY-GENERAL—Ccmiwuied.
35.
Provincial Police—Continued.
Brought forward $591,860.00
Expenses:
Office supplies, etc. 26,400.00
Travelling expenses, etc. 60,000.00
Upkeep of automobiles, launches,
etc. 105,000.00
Uniforms and equipment (less
sales) 30,000.00
Janitors' supplies, etc. 960.00
Fuel, light, water, etc. 14,700.00
Provisions, etc. (keep of prisoners) 12,000.00
B.C. Police Training School 3,000.00
Incidentals and contingencies 4,900.00
$848,820.00
Less rental of quarters $16,425.00
Less estimated receipts
under "Municipal
Act" and miscellaneous 155,000.00
$307,016.00
171,425.00
$677,395.00
Criminal Investigation Branch:
Salaries _
$14,788.25
Less percentage reductions _
$14,788.25
Expenses:
Office supplies, etc.
1,000.00
Travelling expenses, etc.
500.00
Special criminal investigations
(services and expenses) _
5,500.00
Motor-vehicle Branch:
Salaries (including temporary assistance)
Less percentage reductions
21,788.25
$73,000.00
$73,000.00
Expenses:
Office supplies, etc. 13,000.00
Travelling expenses, etc. 5,300.00
Plates, badges, etc. 20,500.00
111,800.00
Total of Vote No. 35
Carried forward
810,983.25
$1,117,999.25 ESTIMATES (1937-38).
U 31
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$10,980.00
101.04
$10,878.96
250.00
10.00
900.00
100.00
300.00
1,200.00
2,000.00
550.00
150.00
750.00
10.00
$17,098.96
1,100.00
600.00
$15,398.96
$96,488.00
545.13
$96,942.87
1,150.00
1,700.00
14,200.00
1,450.00
5,100.00
250.00
1,725.00
$122,517.87
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued.
Brought forward $1,117,999.25
36. County Gaols.
(a.) Nelson.
Salaries:
Gaol officials and sundry employees.. $12,600.00
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Uniforms, clothing, and equipment-
Farm operations and grounds
Janitors' supplies, etc.
Fuel, light, and water
Provisions (keep of prisoners)
Medical attention and hospital supplies
General equipment
Good Conduct Fund
Incidentals and contingencies
Less estimated receipts
under " Municipal Act " $1,100.00
Less rental of quarters 600.00
$12,600.00
250.00
10.00
900.00
100.00
300.00
1,200.00
2,000.00
550.00
300.00
750.00
50.00
$19,010.00
1,700.00
Total, Nelson Gaol $17,310.00
(&.) Oakalla Prison Farm.
Salaries:
Gaol officials and sundry employees., $99,065.50
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Uniforms, clothing, and equipment—
Janitors' supplies, etc.
Farm operations (including stock,
feed, implements, etc.)
Upkeep of grounds
General equipment
$99,065.50
1,150.00
980.00
13,975.00
1,850.00
4,000.00
250.00
2,150.00
Carried forward $123,420.50 $17,310.00 $1,117,999.25 U 32
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$122,517.87
3,300.00
14,000.00
23,000.00
5,000.00
10,000.00
8,636.00
4,750.00
$191,203.87
46,000.00
1,500.00
$143,703.87
$143,703.87
$159,102.83
$106,145.10
471.78
$105,673.32
6,445.00
48,745.00
4,840.00
480.00
345.00
14,795.80
12,279.22
$193,602.54
DEPARTMENT OF THE ATTORNEY-GENERAL—CowMmtec..
36. County Gaols—Continued.
(b.) Oakalla Prison Farm—Continued.
Brought forward $123,420.50 $17,310.00 $1,117,999.25
Expenses—Continued.
Laundry (equipment, etc.) 3,650.00
Fuel, light, water, etc. 14,100.00
Provisions (keep of prisoners) 22,075.00
Medical attention and hospital sup
plies
Good Conduct Fund
Sheet-metal Plant
Incidentals and contingencies
5,000.00
9,300.00
9,800.00
220.00
$187,565.50
Less estimated receipts
under "Municipal
Act," sales, etc $45,000.00
Less charges for quarters 1,380.00
46,380.00
$141,185.50
Women's Gaol:
Salaries and expenses (less miscellaneous receipts under " Municipal
Act," etc.)
16,000.00
Total, Oakalla Prison Farm 157,185.50
Total, County Gaols, Vote No. 36
37. Administration of " Game Act ":
Salaries
Less percentage reductions .__.
$110,281.50
$110,281.50
6,335.00
52,410.00
4,200.00
... 612.00
210.00
Game-fish culture (salaries and expenses) 15,140.00
Propagation of game birds (salaries and expenses) 13,615.00
Expenses:
Office supplies, etc.
Travelling expenses, etc. .
Uniforms and equipment .
Rents (other than offices)
Fuel, water, light, etc.
174,495.50
Carried forward
$202,803.50 $1,292,494.75 ESTIMATES (1937-38).
U 33
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$193,602.54
5,000.00
1,815.00
$200,418.34
3,000.00
$197,418.34
$20,000.00
17,500.00
37,500.00
1,000.00
5,000.00
1,650.00
1,750.00
$84,400.00
$17,500.00
$15,000.00
$20,000.00
$500.00
$4,500.00
$2,000.00
$1,527,926.08
$6,000.00
3,000.00
$3,000.00
1,200.00
$4,200.00
3
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued.
37. Administration of " Game Act "—Continued.
Brought forward $202,803.50 $1,292,494.75
Expenses—Continued.
General publicity (bulletins, advertising, etc.).
Incidentals and contingencies
Less miscellaneous receipts
Total of Vote No. 37
5,000.00
1,920.00
$209,723.50
3,000.00
206,723.50
38. Administration of Justice:
Summoning and paying witnesses $20,000.00
Jurors (including drawing panels, etc.) 17,500.00
Prosecutions (counsel fees, etc.) 37,500.00
Interpreters 1,000.00
Stenographers, transcripts,etc. (Criminal Courts) 5,000.00
Stipendiary Magistrates' provisional allowances._ 1,650.00
Contingencies arising out of prosecutions 1,750.00
Total of Vote No. 38
39. Coroners' Inquests and Inquiries
40. Constitutional Litigation and General Law Costs
84,400.00
17,000.00
15,000.00
25,000.00
500.00
2,500.00
Total, Department of the Attorney-General _ ..... $1,643,618.25
41. Destruction of Predatory Animals and Birds (Bounties, Salaries, and Expenses)
42. Promotion of Uniformity of Legislation in Canada __.
Revision of Statutes—Legislative Counsel
43. Incidentals and Contingencies (not otherwise provided for).
44.
DEPARTMENT OF EDUCATION.
Minister's Office.
Salaries:
Minister of Education $6,000.00
Less paid by Department of Provincial Secretary 3,000.00
Clerk-Stenographer
Carried forward..
$3,000.00
1,320.00
$4,320.00 U 34
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$4,200.00
250.00
1,250.00
$5,700.00
$5,120.00
3,920.00
2,760.00
2,220.00
1,500.00
1,500.00
1,000.00
780.00
1,020.00
930.00
840.00
780.00
780.00
700.00
$23,850.00
1,199.82
$22,650.18
3,100.00
500.00
$26,250.18
$2,700.00
1,800.00
1,500.00
1,500.00
1,380.00
1,140.00
780.00
780.00
$11,580.00
44.
DEPARTMENT OF EDUCATION—Continued.
Minister's Office—Continued.
Brought forward $4,320.00
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Total of Vote No. 44
45
General Office.
Salaries:
Deputy Minister and Superintendent of Education
Assistant Superintendent of Education
Registrar
Chief Clerk
Clerk
Clerk-Stenographer
Clerk
Clerk
Clerk
Clerk-Stenographer
Clerk-Stenographer
Clerk-Stenographer
Stenographer
Stenographer
Temporary assistance
Less, percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Total of Vote No. 45..
46.
Text-book Branch.
Salaries:
Officer in Charge
Clerk
Clerk
Clerk
Clerk
Clerk-Stenographer
Clerk-Stenographer
Stenographer
Stenographer
Carried forward..
250.00
1,250.00
$5,120.00
3,920.00
2,760.00
2,340.00
1,680.00
1,600.00
1,000.00
780.00
960.00
990.00
900.00
840.00
780.00
780.00
700.00
$25,150.00
$25,150.00
2,800.00
500.00
$2,700.00
1,800.00
1,600.00
1,500.00
1,560.00
1,140.00
900.00
780.00
780.00
$5,820.00
28,450.00
$12,760.00 $34,270.00 ESTIMATES (1937-38).
U 35
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$11,580.00
2,000.00
$13,580.00
180.00
126.00
$13,274.00
1,800.00
5,000.00
160,000.00
$180,074.00
180,064.00
$10.00
$60,000.00
$3,540.00
(4) 7,200.00
1,020.00
900.00
780.00
800.00
$14,240.00
280.16
$13,959.84
6,200.00
8,700.00
1,500.00
50.00
700.00
46.
DEPARTMENT OF EDUCATION—Continued.
Text-book Branch—Continued.
Brought forward..
Salaries—Continued.
Stenographer
Temporary assistance
Less paid by High Correspondence School.
Less percentage reductions
$12,760.00 $34,270.00
780.00
2,000.00
Expenses:
Office supplies, etc.
Freight and cartage .
$15,540.00
180.00
$15,360.00
1,500.00
3,500.00
Text-books, etc. 160,000.00
$180,360.00
Less chargeable to Text-book Operating Account 180,350.00
Total of Vote No. 46
47. Free Text-books, Maps, etc.
48. Correspondence Schools.
(a.) High.
Salaries:
Officer in Charge $3,540.00
Five Correspondence Instructors 9,000.00
Clerk 1,120.00
Clerk-Stenographer 900.00
Clerk-Stenographer 840.00
Stenographer 780.00
Temporary assistance 1,000.00
$17,180.00
Less percentage reductions
Expenses:
Office supplies, printing of courses,
etc.
Reading of students' papers by part-
time Instructors
Revision of courses, new courses, etc.
Travelling expenses
Science equipment
$31,109.84
Carried forward..
$17,180.00
7,200.00
9,200.00
4,000.00
50.00
900.00
$38,530.00
10.00
62,000.00
$96,280.00 U 36
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Y'ear
1937-38.
$31,109.84
180.00
400.00
$31,689.84
4,400.00
$27,289.84
$1,500.00
960.00
930.00
930.00
825.00
825.00
825.00
825.00
2,310.00
$9,930.00
?9,930.00
3,000.00
250.00
250.00
$13,430.00
$40,719.84
48.
DEPARTMENT OF EDUCATION—Continued.
Correspondence Schools—Continued.
(a.) High—Continued.
Brought forward $38,530.00
$96,280.00
Expenses—Continued.
Payment to Text-book Branch for
special services
Incidentals
180.00
400.00
Total, High Correspondence School $39,110.00
Less registration fees and
Senior Matriculation
fees 5,000.00
(6.) Elementary.
Salaries:
Officer in Charge $1,600.00
Secretary and Clerk
Correspondence Instructor
Correspondence Instructor
Correspondence Instructor
Correspondence Instructor (11
months)
Correspondence Instructor (11
mon ths)
Correspondence Instructor (11
months)
Correspondence Instructor (11
months)
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, etc.
Revision of courses, etc. .
Travelling expenses, etc. .
Incidentals
1,020.00
930.00
930.00
900.00
825.00
825.00
.825.00
825.00
2,310.00
$10,990.00
$10,990.00
3,500.00
750.00
750.00
150.00
Total, Elementary Correspondence School
Total of Vote No. 48
Carried forward
$34,110.00
16,140.00
50,250.00
$146,530.00 ESTIMATES (1937-38).
U 37
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$3,600.00
2,740.00
840.00
840.00
840.00
1,000.00
,860.00
425.92
,434.08
1,500.00
2,700.00
4,000.00
21,000.00
$38,634.08
$3,620.00
3,620.00
19,920.00
16,375.00
3,140.00
3,020.00
3,020.00
2,900.00
11,600.00
3,960.00
3,675.00
3,400.00
(6)
(5)
(4)
1,020.00
$79,270.00
5,446.96
DEPARTMENT OF EDUCATION—Continued.
Brought forward...
49.
Industrial Education.
Salaries:
Officer in Charge
Inspector of Technical Classes, etc.
Director of Home Economics
Clerk-Stenographer
Clerk-Stenographer
Stenographer
Temporary assistance
Less percentage reductions
$3,600.00
2,900.00
2,740.00
900.00
900.00
900.00
1,300.00
$13,240.00
$13,240.00
Expenses:
Office supplies, etc 2,000.00
Travelling expenses, etc. 3,000.00,
Grants in aid of industrial, commercial, household science education, manual-training equipment, agriculture, etc. 10,000.00
Night-schools 22,000.00
Total of Vote No. 49
50.
Inspection of Schools.
Salaries:
Inspector of High Schools
Inspector of High Schools
Five Inspectors of Schools @ $3,320
Four Inspectors of Schools @ $3,275
Inspector of Schools
Inspector of Schools
Inspector of Schools
Inspector of Schools
Six Inspectors of Schools @ $2,900
Municipal Inspector of Schools
Municipal Inspector of Schools
Municipal Inspector of Schools
Municipal Inspector of Schools
Stenographer
$73,823.04
Less percentage reductions
Carried forward.....
$3,620.00
3,620.00
16,600.00
13,100.00
3,140.00
3,020.00
3,020.00
3,020.00
17,400.00
3,960.00
3,675.00
3,400.00
3,600.00
1,020.00
$82,195.00
$146,530.00
50,240.00
$82,195.00 $196,770.00 U 38
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$73,823.04
5,500.00
32,000.00
$111,323.04
5,959.00
$105,364.04
19,000.00
$124,364.04
$3,920.00
3,440.00
(3) 9,960.00
3,275.00
2,900.00
2,400.00
2,120.00
2,100.00
2,000.00
840.00
1,728.00
1,260.00
630.00
$36,573.00
468.00
$36,105.00
1,900.28
$34,204.72
1,800.00
250.00
2,500.00
$38,754.72
DEPARTMENT OF EDUCATION—Continued.
50. Inspection of Schools—Continued.
Brought forward $82,195.00
Expenses:
Office supplies, etc. 5,500.00
Travelling expenses, etc. 31,600.00
$196,770.00
Less portion of salaries and expenses of Municipal Inspectors paid by School Boards
$119,295.00
8,600.00
$110,695.00
Administration (new areas)—supervision, inspection, etc 16,000.00
51.
Total of Vote No. 50
Normal Schools.
(a.) Vancouver.
Salaries:
Principal $3,920.00
Vice-Principal
Two Assistant Masters
Assistant Master (part time)
Assistant Master
Assistant Master
Assistant Mistress (part time)
Assistant Mistress
Assistant Mistress
Assistant Mistress
Assistant Mistress (part time)
Librarian
Clerk-Stenographer
Engineer and Gardener
Janitor
Gardener (part time)
Less deductions for rent, etc. (Engineer)
Less percentage reductions
Expenses:
Office supplies, etc
Travelling expenses, etc.
Fuel, light, water, etc.
Carried forward .
3,440.00
6,640.00
1,660.00
3,275.00
3,020.00
1,200.00
2,120.00
2,160.00
2,060.00
900.00
1,320.00
900.00
1,728.00
1,260.00
630.00
$36,233.00
468.00
$35,765.00
$35,765.00
1,900.00
250.00
2,500.00
$40,415.00
126,695.00
$323,465.00 ESTIMATES (1937-38).
U 39
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$38,754.72
500.00
500.00
$39,754.72
22,000.00
$17,754.72
$3,660.00
3,440.00
3,020.00
2,700.00
2,900.00
1,800.00
1,400.00
1,600.00
900.00
2,100.00
1,660.00
900.00
$26,080.00
1,069.02
$25,010.98
1,250.00
250.00
500.00
350.00
$27,360.98
12,200.00
$15,160.98
$32,915.70
DEPARTMENT OF EDUCATION—Continued.
51. Normal Schools—Continued.
(a.) Vancouver—Continued.
Brought forward $40,415.00
Expenses—Continued.
Transportation of students to outlying practice-schools
Books, binding, periodicals, etc
Allowance to Demonstration School..
Incidentals
$323,465.00
Less Normal School fees .
500.00
2,000.00
1,270.00
600.00
$44,785.00
22,000.00
Total, Normal School, Vancouver $22,785.00
Salaries:
Principal
Vice-Principal
Assistant Master —
Assistant Master —
Assistant Mistress .
Assistant Mistress
Assistant Master (part time) —
Assistant Mistress
Assistant Mistress (part time)
Principal, Model School
Teacher, Model School
Clerk-Stenographer
(6.) Victoria.
$3
3
3
2
2
1
1
1
2
1
,660.00
,440.00
020.00
700.00
900.00
800.00
,400.00
,600.00
900.00
,100.00
,660.00
900.00
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Transportation of students to outlying practice-schools
Allowance to Demonstration School __
Incidentals and contingencies
$26,080.00
$26,080.00
1,250.00
250.00
500.00
790.00
350.00
$29,220.00
Less Normal School fees 12,000.00
Total, Normal School, etc., Victoria— 17,220.00
Total, all Normal Schools, Vote No. 51 40,005.00
Carried forward $363,470.00 U 40
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$2,712.00
1,800.00
1,620.00
1,620.00
1,600.00
1,500.00
1,440.00
1,380.00
1,200.00
1,320.00
1,080.00
1,020.00
1,500.00
1,260.00
11,136.00
1,200.00
500.00
$33,888.00
127.41
$33,760.59
3,660.00
$30,100.59
800.00
1,000.00
200.00
3,000.00
1,000.00
4,000.00
500.00
700.00
$41,300.59
1,700.00
$39,600.59
$1,405,000.00
810,000.00
$2,215,000.00
$91,000.00
DEPARTMENT OF EDUCATION—Continued.
Brought forward
52.
School for the Deaf and the Blind.
Salaries:
Principal
Vice-Principal
Assistant Instructor
Assistant Instructor
Assistant Instructor
Assistant Instructor
Assistant Instructor
Assistant Instructor
Assistant Instructor
Assistant Instructor
Assistant Instructor
Assistant Instructor (part time) ___.
Part-time Instructors
Matron and Supervisor of Domestic Staff
Sundry employees
Nurse
Temporary assistance
Less percentage reductions
Less deduction for rent, etc. ...
Expenses:
Office supplies, etc.
Laundry and Janitor supplies
Travelling expenses, etc.
Fuel, light, water, etc.
Furniture, fixtures, and equipment
Provisions, etc.
Special apparatus
Incidentals and contingencies
Less fees for extra-provincial children
Total of Vote No. 52
53.
$2
1
1
1
1
1
1
1
1
1
1
1
1
1
14
1
712.00
,800.00
620.00
,620.00
,600.00
,440.00
440.00
,380.00
,320.00
.440.00
,200.00
,020.00
,500.00
,260.00
640.00
,200.00
500.00
$37,692.00
$37,692.00
4,308.00
$33,384.00
700.00
,000.00
300.00
,000.00
,150.00
,000.00
400.00
600.00
$44,534.00
2,125.00
Salary Grants.
(a.) Cities and District Municipalities $1,450,000.00
(&.) Rural School Districts 830,000.00
$363,470.00
42,409.00
Total, Salary Grants, Vote No. 53 2,280,000.00
54. Erection of New Buildings, Maintenance and Repairs of
School Buildings, Special Aid to School Districts, and Desks
for Rural Schools, etc. 125,000.00
Carried forward $2,810,879.00 ESTIMATES (1937-38).
U 41
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$13,000.00
£37,000.00
29,000.00
$8,000.00
$69,000.00
$5,000.00
£8,000.00
6,500.00
$1,500.00
$2,400.00
76.80
$2,323.20
890.00
$3,213.20
1,606.60
$1,606.60
$900.00
$30,000.00
30,000.00
$60,000.00
$10,000.00
~$4,800.00
$339,500.00
10,500.00
$350,000.00
DEPARTMENT OF EDUCATION—Continued.
Brought forward
55. Education of Soldiers' Dependent Children and Expenses
56. Examination of Teachers and High School Entrance Classes :_ $35,000.00
Less examination fees 27,000.00
Total, Examination of Teachers, etc., Vote No. 56__
57. Conveying Children to Central Schools
58. School Libraries
59. Summer Schools and Teacher-training for Special
Certificates $15,000.00
Less fees 13,500.00
60. Official Trustee, Community School Districts:
Salary
Less percentage reductions
Expenses
Less paid by districts
Total of Vote No. 60
$2,400.00
$2,400.00
800.00
$3,200.00
1,600.00
61. Board of Reference—Remuneration, fees, and expenses
62. Adult Education:
(a.) Extension and Adult Education and Education of the Unemployed (in Co-operation
with the University of British Columbia,
B.C. Teachers' Federation, and other
Agencies) $35,000.00
(6.) Recreational and Physical Education for
Youths over School Age 40,000.00
Total of Vote No. 62
63. Curriculum Revision
64. Incidentals and Contingencies
65. University of British Columbia.
(a.) General Grant
$388,500.00
(b.) Teacher Training Course 11,500.00
Total of Vote No. 65
Carried forward
,810,879.00
13,000.00
8,000.00
74,000.00
5,500.00
1,500.00
1,600.00
800.00
75,000.00
10,000.00
5,000.00
400,000.00
$3,405,279.00 U 42
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$5,000.00
$3,203,001.03
640,000.00
$3,843,001.03
$6,000.00
2,520.00
1,140.00
,660.00
95.08
$9,564.92
750.00
1,250.00
$11,564.92
$5,240.00
4,000.00
1,800.00
2,640.00
2,760.00
2,280.00
2,280.00
1,800.00
1,500.00
1,000.00
1,500.00
1,020.00
1,176.00
1,020.00
780.00
$30,796.00
DEPARTMENT OF EDUCATION—Continued.
Brought forward
66. Special Grant to Victoria College
To be voted
$3,405,279.00
5,000.00
$3,410,279.00
680,000.00
Authorized by Statute.
Public Schools Act," R.S.B.C. 1925, Sec. 123 (1) :
Advances re rural district school taxes
Note.—Reimbursed to Consolidated Revenue Fund as collected. See Estimated Revenue, Department of Finance.
Total for Educational Purposes $4,090,279.00
DEPARTMENT OF FINANCE.
67.
Minister's Office.
Salaries:
Minister of Finance
Secretary
Stenographer
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
$6,000.00
2,520.00
1,200.00
$9,720.00
$9,720.00
900.00
1,250.00
Total of Vote No. 67
68.
General Office.
Salaries:
Deputy Minister of Finance $5,240.00
Assistant Deputy Minister of Finance
Statistician
Chief Clerk and Securities Clerk
Paymaster
Cashier
Clerk
Clerk
Clerk
Clerk
Clerk-Stenographer
Clerk-Stenographer
Stenographer :
Stenographer
Junior Clerk
4,000.00
2,100.00
2,640.00
2,760.00
2,280.00
2,580.00
1,800.00
1,500.00
1,120.00
1,560.00
1,080.00
1,176.00
1,080.00
900.00
$11,870.00
Carried forward $31,816.00
$11,870.00 ESTIMATES (1937-38).
U 43
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
68.
$30,796.00
705.00
500.00
DEPARTMENT OF FINANCE—Continued.
General Office—Continued.
Brought forward $31,816.00
Salaries—Continued.
Junior Clerk
Temporary assistance
900.00
500.00
$32,001.00
1,428.68
$30,572.32
4,000.00
1,000.00
450.00
300.00
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Exchange on collections _
Legal expenses, etc.
$33,216.00
$33,216.00
4,000.00
1,000.00
450.00
300.00
$36,322.32
69.
Total of Vote No. 68
Probate and Succession Duties Branch.
$3,900.00
2,500.00
2,100.00
' 1,200.00
1,800.00
3,120.00
820.00
$15,440.00
489.10
$14,950.90
625.00
4,000.00
550.00
500.00
Salaries:
Inspector of Trust Companies and Assessor of
Probate and Succession Duties
Deputy Assessor of Probate and Succession Duties
Clerk
Clerk
Clerk
Two Stenographers @ $900
Four Stenographers @ $780
Temporary assistance
Less percentage reductions
$20,625.90
$7,500.00
4,080.00
$11,580.00
Expenses:
Office supplies, etc.
Valuators and expenses of inquiries under section
16 of the " Succession Duty Act "
Travelling expenses, etc.
Contingencies
$3,900.00
2,500.00
2,100.00
1,200.00
1,800.00
1,800.00
3,120.00
1,600.00
$18,020.00
$18,020.00
625.00
4,000.00
600.00
1,000.00
Total of Vote No. 69
70. Controlling and Audit Branch.
General Office.
Salaries:
Comptroller-General $7,500.00
Deputy Comptroller-General 4,080.00
$11,870.00
38,966.00
24,245.00
Carried forward $11,580.00
$75,081.00 U 44
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$11,580.00
2,320.00
1,080.00
3,000.00
2,280.00
2,280.00
2,040.00
1,800.00
2,760.00
2,100.00
2,000.00
1,920.00
1,920.00
1,900.00
1,800.00
1,500.00
1,500.00
840.00
960.00
780.00
$46,360.00
2,333.46
$44,026.54
1,500.00
6,000.00
$51,526.54
$4,500.00
2,000.00
1,620.00
1,296.00
840.00
780.00
$11,036.00
521.60
$10,514.40
70.
DEPARTMENT OF FINANCE—Continued.
Controlling and Audit Branch—Continued.
General Office—Continued.
Brought forward $11,580.00
Salaries—Continued.
Accountant
Secretary
Auditor of Revenue
Travelling Auditor
Travelling Auditor
Travelling Auditor
Travelling Auditor
Auditor of Disbursements
Chief Clerk
Public Accounts Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Cheque-writer
Stenographer
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
2,320.00
1,200.00
3,000.00
2,280.00
2,280.00
2,040.00
1,800.00
2,760.00
2,100.00
2,000.00
1,920.00
1,920.00
1,900.00
1,800.00
1,600.00
1,600.00
960.00
1,020.00
780.00
$46,860.00
$46,860.00
1,500.00
6,000.00
Total, General Office $54,360.00
Purchasing Agent's Office.
Salaries:
Purchasing Agent $4,800.00
Clerk
Clerk
Clerk-Stenographer _._.
Stenographer
Stenographer
Temporary assistance .
2,120.00
1,740.00
1,296.00
900.00
840.00
780.00
$12,476.00
Less percentage reductions
$75,081.00
Carried forward $12,476.00 $54,360.00 $75,081.00 ESTIMATES (1937-38).
U 45
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$10,514.40
1,000.00
1,500.00
500.00
600.00
$14,114.40
$65,640.94
(2)
$4,100.00
2,400.00
2,100.00
1,900.00
1,740.00
3,400.00
1,620.00
1,500.00
1,320.00
1,248.00
1,212.00
1,000.00
900.00
8,500.00
$32,940.00
529.80
$32,410.20
5,500.00
1,500.00
2,500.00
15,000.00
1,500.00
$58,410.20
70.
DEPARTMENT OF FINANCE—Continued.
Controlling and Audit Branch—Continued.
Purchasing Agent's Office—Continued.
Brought forward $12,476.00 $54,360.00
Expenses:
Office supplies, etc.
Advertising for tenders, etc.
Telegrams, etc.
Travelling expenses, etc.
1,000.00
1,500.00
500.00
600.00
71.
Total, Purchasing Agent's Office 16,076.00
Total of Vote No. 70
Taxation Branch.
(a.) Real Property, Amusements, Gasoline, and Fuel-oil
Taxes, etc.
Salaries:
Surveyor of Taxes
Chief Clerk
Clerk in Charge, Amusements Tax
Status Clerk and Surveyor
Clerk and Inspector
Clerk
Clerk :
Clerk
Clerk
Clerk
Clerk-Stenographer
Clerk-Stenographer
Stenographer
Junior Clerk
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
$4,100.00
2,400.00
2,100.00
1,900.00
1,740.00
1,700.00
1,700.00
1,500.00
1,320.00
1,200.00
1,248.00
1,212.00
1,000.00
1,000.00
8,500.00
$32,620.00
$32,620.00
5,500.00
1,500.00
2,500.00
Courts of Revision and Appeal
Commission on collection of general revenue 15,000.00
Timber-cruising 1,500.00
Total, Section (a)
Carried forward
$58,620.00
$75,081.00
70,436.00
3,620.00 $145,517.00 U 46
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$4,500.00
3,360.00
2,500.00
2,100.00
6,000.00
1,800.00
2,040.00
1,800.00
1,200.00
2,100.00
2,100.00
1,572.00
1,500.00
1,344.00
1,320.00
1,260.00
1,200.00
930.00
900.00
780.00
900.00
1,020.00
780.00
6,240.00
5,000.00
$54,246.00
1,048.58
$53,197.42
7,500.00
4,500.00
1,000.00
1,200.00
$67,397.42
$125,807.62
$8,000.00
4,140.00
$12,140.00
71.
DEPARTMENT OF FINANCE—Continued.
Taxation Branch—Continued.
Brought fonvard..
_,620.00 $145,517.00
(6.) Income, Output, and Corporation Taxes.
Salaries:
Commissioner of Income Tax
Special Auditor
Supervising Auditor
Senior Auditor
Auditor
Three Auditors @ $2,000
Auditor
Assessor
Assessor
Assessor
Chief Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Stenographer
Stenographer
Eight Stenographers @ $780
Temporary assistance
Less percentage reductions ..
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Courts of Revision and Appeal
Advertising, general
$4,500.00
3,360.00
2,660.00
2,800.00
2,100.00
6,000.00
1,800.00
2,040.00
1,800.00
1,500.00
2,100.00
2,100.00
1,572.00
1,800.00
1,344.00
1,320.00
1,260.00
1,200.00
930.00
900.00
780.00
1,020.00
1,020.00
900.00
6,240.00
5,000.00
$58,046.00
$58,046.00
7,500.00
4,500.00
1,000.00
1,200.00
Total, Section (6) 72,246.00
Total of Vote No. 71
130,866.00
72. Agent-General's Office and B.C. House, London, England.
Salaries:
Agent-General $8,000.00
Secretary 4,140.00
Carried forward..
$12,140.00 $276,383.00 ESTIMATES (1937-38).
U 47
Estimated
Expenditure,
Fiscal Year
1936-37.
^°ot°f SERVICE.
Fiscal Year
1937-38.
$12,140.00
DEPARTMENT OF FINANCE—Cor
72. Agent-General's Office and B.C. Hous
England—Continued.
Brouaht forward _
Mnued.
b, London,
$12,140.00
1,800.00
5,600.00
$276,383.00
1,800.00
Salaries—Continued.
Chief Clerk
5,482.70
Office Staff
Less percentage reductions
$19,422.70
1,821.84
$19,540.00
Expenses:
Office supplies, etc.
$17,600.86
2,000.00
$19,540.00
2,000.00
2,750.00
5,000.00
2,750.00
5,000.00
Allowance, travelling and other expens
Advertising, subscriptions to publicati
Total, Agent-General's Offic
British Columbia House,
Interest on mortgage
Ground-rent —_
es
ons, etc.
,e
London, En
$12,125.00
12,125.00
11,000.00
6,400.00
925.00
2,650.00
3,000.00
2,500.00
$27,350.86
$29,290.00
gland.
50,725.00
$12,125.00
12,125.00
ff
10,550.00
Rates and taxes
6,400.00
925.00
Maintenance and repairs to buildings.___
Insurance _ _ _
2,650.00
Fuel and light _ _ _
3,000.00
1,775.00
Cleaning and Janitors' supplies
Incidentals and contingencies
Less rents from B.C. House, estima
Total of Vote No. 72
$49,550.00
$76,900.86
68,000.00
$80,015.00
68,000.00
$8,900.86
12,015.00
73. Government Agents an
Alberni Ag
Salaries:
d Assessors
mcy.
$2,460.00
1,800.00
900.00
780.00
600.00
ETC
$2,460.00
1,620.00
900.00
Clerk _
780.00
Junior Clerk __ _
600.00
Less percentage reductions
Carried forward
$6,360.00
83.52
$6,540.00
$6,276.48
$6,540.00
$288,398.00 U 48
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$6,276.48
1,500.00
$7,776.48
$2,040.00
1,740.00
$300.00
600.00
$900.00
$2,400.00
1,200.00
820.00
$4,420.00
133.08
$4,286.92
1,745.00
:,031.92
£1,900.00
1,000.00
1,900.00
50.40
2,849.60
1,500.00
$4,349.60
$1,920.00
1,080.00
780.00
$3,780.00
14.42
$3,765.58
DEPARTMENT OF FINANCE—Continued.
73. Government Agents and Assessors, etc.—Continued.
Alberni Agency—Continued.
Brought forward $6,540.00 $288,398.00
Expenses 1,200.00
Total, Alberni Agency $7,740.00
Anyox Agency.
Salaries:
Government Agent $2,040.00
Less paid by Public Works 1,740.00
Expenses
$300.00
600.00
Total, Anyox Agency
Atlin Agency.
Salaries:
Government Agent $2,400.00
Clerk 1,500.00
Janitor 820.00
Less percentage reductions
Expenses
$4,720.00
$4,720.00
2,300.00
Total, Atlin Agency
Barkerville Agency.
Salaries:
Gold Commissioner
Clerk
$1,900.00
1,200.00
$3,100.00
Less percentage reductions
Expenses
$3,100.00
1,900.00
Total, Barkerville Agency
Clinton Agency.
Salaries:
Government Agent
Clerk
Stenographer
Less percentage reductions
Carried forward
$1,920.00
1,200.00
780.00
$3,900.00
900.00
7,020.00
5,000.00
3,900.00 $20,660.00 $288,398.00 ESTIMATES (1937-38).
U 49
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$3,765.58
1,000.00
$4,765.58
$2,400.00
2,400.00
1,500.00
900.00
840.00
900.00
780.00
1,200.00
$10,920.00
153.60
$10,766.40
3,600.00
$14,366.40
$2,400.00
2,160.00
1,800.00
1,800.00
1,620.00
1,524.00
1,200.00
960.00
900.00
780.00
$15,144.00
147.86
$14,996.14
5,300.00
$20,296.14
DEPARTMENT OF FINANCE—Continued.
73. Government Agents and Assessors, etc.—Continued.
Clinton Agency—Continued.
Brought forward $3,900.00 $20,660.00 $288,398.00
Expenses 1,100.00
Total, Clinton Agency
5,000.00
Cranbrook Agency.
Salaries:
Government Agent
Assessor and Collector
Cashier and Clerk
Clerk-Stenographer .
Stenographer
Stenographer
Junior Clerk
Janitor
Less percentage reductions
Expenses
$2,400.00
2,400.00
1,500.00
900.00
900.00
900.00
900.00
1,200.00
$11,100.00
$11,100.00
3,600.00
Total, Cranbrook Agency 14,700.00
Cumberland Agency.
Salaries:
■ Government Agent
Assessor and Collector
Deputy Assessor
Deputy Collector
Clerk and Special Collector
Clerk
Clerk
Stenographer
Stenographer
Stenographer
Less percentage reductions
Expenses
$2,400.00
2,160.00
1,800.00
1,800.00
1,620.00
1,524.00
1,320.00
960.00
900.00
780.00
$15,264.00
$15,264.00
5,300.00
Total, Cumberland Agency 20,564.00
Carried forward..
$60,924.00 $288,398.00 U 50
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
DEPARTMENT OF FINANCE—Continued.
73. Government Agents and Assessors, etc.—Continued.
Brouaht forward $60,924.00 $288,398.00
$2,460.00
1,620.00
2,424.00
Duncan Age
Salaries:
Government Agent and Collector
Deputy Assessor
ncy.
$2,460.00
1,800.00
2,424.00
Two Stenographers @ $1,212
Less percentage reductions
Expenses
Total, Duncan Agency
Fernie Agei
Salaries:
Government Agent
Clerk
$6,504.00
83.52
$6,684.00
$6,420.48
1,800.00
$6,684.00
1,800.00
-
$8,220.48
icy.
$2,100.00
1,920.00
780.00
1,200.00
8,484.00
$1,800.00
1,800.00
900.00
Stenographer _ _ _ _
1,200.00
Janitor
Expenses
Total, Fernie Agency
-
$5,700.00
1,700.00
$6,000.00
1,800.00
$7,400.00
7,800.00
Fort Fraser A
Salaries:
Government Agent
gency.
$1,800.00
$1,600.00
33 36
Less percentage reductions
Expenses
Total, Fort Fraser Agency
Golden Ago
Salaries:
Government Agent
Deputy Assessor
Stenographer _
$1,566.64
1,040.00
$1,800.00
1,040.00
■
$2,606.64
icy.
$2,280.00
1,920.00
780.00
960.00
2,840.00
$2,280.00
1,920.00
780 00
720.00
Janitor
Less percentage reductions
$5,700.00
73 54
$5,940.00
Expenses
Total, Golden Agency
$5,626.46
1,500.00
$5,940.00
1,450.00
$7,126.46
7,390.00
Carried forward
$87,438.00 $288,398.00 ESTIMATES (1937-38).
U 51
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$2,020.00
1,080.00
$3,100.00
26.94
$3,073.06
1,350.00
$4,423.06
$2,940.00
2,400.00
2,340.00
1,500.00
1,500.00
1,200.00
1,200.00
1,200.00
1,200.00
900.00
900.00
780.00
780.00
1,200.00
400.00
$20,440.00
365.82
$20,074.18
3,500.00
$23,574.18
$2,460.00
1,536.00
1,536.00
780.00
1,140.00
$7,452.00
83.52
700.00
3,668.48
73.
DEPARTMENT OF FINANCE—Continued.
Government Agents and Assessors, etc.—Continued.
Brought forward..
$87,438.00 $288,398.00
Grand Forks Agency.
Salaries:
Government Agent
Janitor
$2,020.00
1,200.00
$3,220.00
Less percentage reductions
Expenses
$3,220.00
1,350.00
Total, Grand Forks Agency
Kamloops Agency.
Salaries:
Government Agent $2,940.00
4,570.00
Assessor .
Collector
Clerk ______
Clerk ...._.
Clerk —._
Clerk
Clerk-Stenographer
Clerk-Stenographer
Stenographer
Stenographer
Stenographer
Junior Clerk
Janitor
Night-fireman (4 months)
Less percentage reductions
Expenses
2,400.00
2,340.00
1,500.00
1,500.00
1,320.00
1,200.00
1,200.00
1,200.00
900.00
900.00
780.00
900.00
1,200.00
400.00
$20,680.00
$20,680.00
3,800.00
Salaries:
Government Agent
Mining Recorder ...
Clerk
Stenographer
Janitor
Total, Kamloops Agency 24,480.00
Kaslo Agency.
Less percentage reductions
Less paid by Public Works Department
Carried forward
$2,460.00
1,736.00
1,536.00
840.00
1,140.00
$7,712.00
700.00
$7,012.00 $116,488.00 $288,398.00 U 52
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$6,668.48
2,000.00
;,668.48
$1,800.00
780.00
£2,580.00
950.00
$3,530.00
$2,140.00
1,620.00
1,800.00
$5,560.00
41.82
$5,518.18
3,300.00
$8,818.18
$2,460.00
2,040.00
840.00
780.00
780.00
1,140.00
$8,040.00
112.60
$7,927.40
1,650.00
,577.40
DEPARTMENT OF FINANCE—Continued.
73. Government Agents and Assessors, etc.—Continued.
Kaslo Agency—Continued.
Brought forward $7,012.00 $116,488.00 $288,398.00
Expenses
Total, Kaslo Agency
2,000.00
Kelowna Agency.
Salaries:
Government Agent $1,800.00
Stenographer 840.00
Expenses
$2,640.00
950.00
Total, Kelowna Agency
Lillooet Agency.
Salaries:
Government Agent
Clerk
Two Stenographers @ $900 ____
Less percentage reductions
Expenses
$2,140.00
1,680.00
1,800.00
$5,620.00
$5,620.00
3,300.00
Total, Lillooet Agency
Merritt Agency.
Salaries:
Government Agent and Assessor $2,460.00
Collector :_ 2,040.00
Stenographer 840.00
Stenographer 780.00
Stenographer 780.00
Janitor 1,140.00
Less percentage reductions
Expenses
Total, Merritt Agency
Carried forward
$8,040.00
$8,040.00
1,650.00
9,012.00
3,590.00
8,920.00
9,690.00
$147,700.00 $288,398.00 ESTIMATES (1937-38).
U 53
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$2,460.00
2,200.00
2,000.00
1,980.00
1,500.00
1,020.00
1,380.00
930.00
900.00
780.00
1,200.00
$16,350.00
229.06
$16,120.94
3,350.00
$19,470.94
$2,940.00
2,520.00
1,800.00
1,680.00
1,620.00
1,380.00
1,080.00
1,248.00
1,176.00
1,800.00
840.00
780.00
1,200.00
$20,064.00
260.76
$19,803.24
4,500.00
$24,303.24
73.
DEPARTMENT OF FINANCE—Continued.
Government Agents and Assessors, etc.—Continued.
Brought forward..
$147,700.00 $288,398.00
Nanaimo Agency.
Salaries:
Government Agent.
Assessor
Collector
Deputy Assessor
Special Collector __.
Clerk
Clerk-Stenographer
Stenographer
Stenographer
Junior Clerk
Janitor
Less percentage reductions
Expenses
$2,580.00
2,200.00
2,000.00
1,980.00
1,500.00
1,140.00
1,380.00
1,020.00
900.00
900.00
1,320.00
$16,920.00
$16,920.00
3,350.00
Total, Nanaimo Agency
Nelson Agency.
Salaries:
Government Agent.
Assessor
Clerk
Clerk
Deputy Collector __.
Clerk
Clerk
,940.00
,520.00
,800.00
Clerk-Stenographer
Stenographer
Two Stenographers @ $900 .
Stenographer
Stenographer
Janitor
,740.00
,500.00
,200.00
,248.00
,176.00
,800.00
900.00
840.00
,200.00
$18,864.00
Less percentage reductions
Expenses
$18,864.00
4,750.00
20,270.00
Total, Nelson Agency 23,614.00
Carried forward $191,584.00 $288,398.00 U 54
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
(3)
$2,700.00
2,100.00
1,900.00
1,860.00
1,272.00
1,080.00
996.00
780.00
1,500.00
1,200.00
1,200.00
1,200.00
2,300.00
2,260.00
1,620.00
996.00
780.00
2,340.00
780.00
780.00
$29,644.00
302.54
$29,341.46
8,000.00
$37,341.46
$2,640.00
2,100.00
1,900.00
3,000.00
1,284.00
1,092.00
780.00
DEPARTMENT OF FINANCE—Continued.
73. Government Agents and Assessors, etc.—Continued.
Brought forward $191,584.00 $288,398.00
Salaries:
Government Agent
Clerk and Mining Recorder .
Clerk and Cashier
Clerk
Clerk
Clerk-Stenographer .
Stenographer
Stenographer
Chief Janitor
Janitor
Janitor
Elevator Operator _
New Westminster Agency.
Government Agent's Office.
$2,700.00
2,100.00
-___- 1,900.00
1,860.00
1,392.00
900.00
996.00
840.00
1,500.00
1,200.00
1,200.00
1,200.00
Assesso7''s Office.
Assessor
Collector
Clerk
Clerk-Stenographer
Stenographer
Two Stenographers @ $780
Junior Clerk
Junior Clerk
Less percentage reductions
Expenses
2,300.00
2,260.00
1,620.00
996.00
840.00
1,560.00
960.00
$28,324.00
$28,324.00
8,000.00
$12,796.00
Total, New Westminster Agency 36,324.00
Penticton Agency.
Salaries:
Government Agent $2,640.00
Assessor 2,100.00
Deputy Collector 1,900.00
Two Clerks @ $1,500 3,000.00
Clerk-Stenographer 1,284.00
Clerk-Stenographer 1,092.00
Stenographer 840.00
Carried forward $12,856.00 $227,908.00
$288,398.00 ESTIMATES (1937-38).
U 55
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$12,796.00
780.00
600.00
$14,176.00
163.64
$14,012.36
4,000.00
$18,012.36
$2,160.00
2,040.00
1,920.00
1,716.00
1,020.00
960.00
780.00
780.00
$11,376.00
159.66
$11,216.34
4,120.00
$15,336.34
$2,100.00
780.00
$2,880.00
59.12
$2,820.88
800.00
$3,620.88
DEPARTMENT OF FINANCE—Continued.
73. Government Agents and Assessors, etc.—Continued.
Penticton Agency—Continued.
Brought forward ..... $12,856.00 $227,908.00 $288,398.00
Salaries—Continued.
Stenographer
Janitor
780.00
600.00
Less percentage reductions
Expenses
$14,236.00
$14,236.00
4,000.00
Total, Penticton Agency 18,236.00
Pouce Coupe Agency.
Salaries:
Government Agent
Assessor
Deputy Collector __._
Clerk
Stenographer
Stenographer
Stenographer
Stenographer
Junior Clerk
Less percentage reductions
Expenses
$2,160.00
2,040.00
1,920.00
1,716.00
960.00
780.00
780.00
840.00
$11,196.00
$11,196.00
3,500.00
Total, Pouce Coupe Agency 14,696.00
Powell River Agency.
Salaries:
Government Agent $2,100.00
Stenographer 780.00
Less percentage reductions
Expenses
$2,880.00
$2,880.00
800.00
Total, Powell River Agency .
3,680.00
Carried forward $264,520.00 $288,398.00 U 56
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$2,460.00
2,260.00
2,260.00
1,700.00
900.00
2,700.00
1,260.00
$13,540.00
246.96
$13,293.04
5,200.00
$18,493.04
$2,400.00
2,520.00
1,920.00
1,800.00
1,800.00
1,500.00
1,380.00
1,320.00
1,200.00
780.00
780.00
1,200.00
720.00
1,440.00
$20,760.00
346.02
$20,413.98
7,500.00
$27,913.98
$1,800.00
59.12
$1,740.88
73.
DEPARTMENT OF FINANCE—Continued.
Government Agents and Assessors, etc.—Continued.
Brought forward..
$264,520.00 $288,398.00
Salaries:
Government Agent
Assessor
Collector
Clerk
Clerk
Prince George Agency.
Three Stenographers @ $900
Janitor
Less percentage reductions
Expenses
$2,460.00
2,260.00
2,260.00
1,700.00
1,000.00
2,700.00
1,260.00
$13,640.00
$13,640.00
4,500.00
Total, Prince George Agency 18,140.00
Salaries:
Government Agent
Assessor
Collector
Deputy Assessor and Collector
Clerk
Clerk
Clerk
Clerk
Clerk
Stenographer
Stenographer
Janitor
Assistant Janitor
Engineer
Prince Rupert Agency.
$2,400.00
2,520.00
2,000.00
1,920.00
1,800.00
1,500.00
1,380.00
1,320.00
1,200.00
840.00
780.00
1,200.00
720.00
1,440.00
Less percentage reductions
Expenses
$21,020.00
$21,020.00
7,000.00
Total, Prince Rupert Agency 28,020.00
Princeton Agency.
Salaries:
Gold Commissioner $1,800.00
Less percentage reductions
Carried forward $1,800.00 $310,680.00 $288,398.00 ESTIMATES (1937-38).
U 57
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$1,740.88
1,400.00
3,140.88
$2,340.00
2,220.00
1,620.00
1,500.00
930.00
780.00
840.00
$10,230.00
166.42
$10,063.58
3,450.00
$13,513.58
$2,580.00
2,160.00
1,800.00
1,200.00
1,092.00
780.00
1,200.00
$10,812.00
145.90
$10,666.10
3,100.00
$13,766.10
$2,000.00
780.00
1,200.00
$3,980.00
24.80
DEPARTMENT OF FINANCE—Continued.
73. Government Agents and Assessors, etc.—Continued.
Princeton Agency—Continued.
Brought forward $1,800.00 $310,680.00 $288,398.00
Expenses 1,500.00
Total, Princeton Agency
3,300.00
Quesnel Agency.
Salaries:
Government Agent
Assessor
Clerk
Clerk
Stenographer
Stenographer
Janitor
Less percentage reductions
Expenses
$2,340.00
2,220.00
1,740.00
1,500.00
900.00
780.00
840.00
£10,320.00
$10,320.00
3,450.00
Total, Quesnel Agency 13,770.00
Revelstoke Agency.
Salaries:
Government Agent .....
Assessor
Clerk
Clerk
Clerk-Stenographer ....
Stenographer
Janitor
Less percentage reductions
Expenses
$2,580.00
2,160.00
1,740.00
1,500.00
1,092.00
780.00
1,200.00
$11,052.00
$11,052.00
3,300.00
Total, Revelstoke Agency 14,352.00
Rossland Agency.
Salaries:
Government Agent $2,000.00
Clerk-Stenographer 960.00
Janitor 1,200.00
$4,160.00
Less percentage reductions
$3,955.20
Carried forward $4,160.00 $342,102.00 $288,398.00 U 58
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
$3,955.20
1,200.00
$5,155.20
$1,800.00
600.00
930.00
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
£3,330.00
850.00
$4,180.00
$2,340.00
2,400.00
1,620.00
1,500.00
1,500.00
840.00
780.00
900.00
$11,880.00
190.64
$11,689.36
3,000.00
$14,689.36
$2,040.00
29.08
$2,010.92
800.00
$2,810.92
DEPARTMENT OF FINANCE—Continued.
73. Government Agents and Assessors, etc.—Continued.
Rossland Agency—Continued.
Brought forward $4,160.00 $342,102.00 $288,398.00
Expenses 1,200.00
Total, Rossland Agency 5,360.00
Salaries:
Government Agent
Clerk (half-time) ___.
Janitor
Salmon Arm Agency.
$1,800.00
600.00
960.00
Expenses
$3,360.00
1,000.00
Total, Salmon Arm Agency
Smithers Agency.
Salaries:
Government Agent $2,340.00
Assessor 2,400.00
Clerk 1,800.00
Clerk 1,600.00
Clerk 1,500.00
Stenographer 900.00
Stenographer 780.00
Janitor 900.00
4,360.00
Less percentage reductions
Expenses
Salaries:
Mining Recorder
$12,220.00
$12,220.00
3,000.00
Total, Smithers Agency 15,220.00
Stewart Agency.
$2,040.00
Less percentage reductions
Expenses
Total, Stewart Agency
$2,040.00
850.00
2,890.00
Carried forward $369,932.00 $288,398.00 ESTIMATES (1937-38).
U 59
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$1,869.50
1,569.50
$300.00
500.00
$800.00
$3,000.00
2,100.00
1,980.00
1,620.00
780.00
600.00
1,092.00
780.00
780.00
2,100.00
1,800.00
1,500.00
$18,132.00
274.58
$17,857.42
2,400.00
$20,257.42
$3,600.00
2,500.00
2,220.00
2,820.00
2,340.00
2,380.00
2,160.00
$18,020.00
DEPARTMENT OF FINANCE—Continued.
73. Government Agents and Assessors, etc.—Continued.
Brought forward $369,932.00 $288,398.00
Telegraph Creek Agency.
Salaries:
Government Agent $1,800.00
Less paid by Attorney-General's
Department
Expenses
$1,800.00
1,000.00
Total, Telegraph Creek Agency
Vancouver Agency.
Government Agent's Office.
Salaries:
Government Agent
Deputy Government Agent and Mining Recorder
Clerk
Clerk
Clerk
Junior Clerk
Stenographer
Clerk
Stenographer
Inspector of Amusements Tax .
Inspector of Amusements Tax .
Postal Clerk
Less percentage reductions
Expenses
$3,000.00
2,100.00
1,980.00
1,740.00
900.00
780.00
1,092.00
900.00
900.00
2,100.00
1,800.00
1,500.00
$18,792.00
$18,792.00
2,870.00
Total, Government Agent's
Office $21,662.00
Income Tax and Collector's Office.
Salaries:
Provincial Assessor $3,600.00
Collector
Deputy Collector
Supervising Auditor
Chief Assessor
Auditor
Auditor
2,500.00
2,220.00
3,000.00
2,340.00
2,380.00
2,160.00
2,800.00
Carried forward..
$18,200.00 $372,732.00 $288,398.00 U 60
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
(4)
$18,020.00
2,100.00
16,000.00
1,620.00
1,620.00
1,536.00
1,248.00
2,100.00
1,920.00
1,800.00
1,620.00
1,572.00
4,860.00
1,536.00
6,000.00
1,440.00
4,800.00
1,200.00
930.00
900.00
1,560.00
1,320.00
930.00
3,600.00
840.00
(13) 10,140.00
$91,212.00
1,058.18
$90,153.82
10,000.00
$100,153.82
11,435.00
3,000.00
$114,588.82
DEPARTMENT OF FINANCE—Continued.
73. Government Agents and Assessors, etc.—Continued.
Vancouver Agency—Continued.
Income Tax and Collector's Office—Continued.
Brought forward $18,200.00 $372,732.00 $288,398.00
Salaries—Continued.
Auditor
2,100.00
Eight Auditors @ $2,000 16,000.00
Assistant Auditor
Assessor
Assessor
Assessor
Chief Clerk
Senior Clerk
Senior Clerk
Senior Clerk
Senior Clerk
Three Clerks @ $1,620
Clerk
Three Clerks @ $1,500
Cashier
Four Clerks @ $1,200 __
Clerk
Clerk
Clerk
Clerk
Junior Clerk
Two Junior Clerks @ $780
Senior Stenographer
Stenographer
Four Stenographers @
Stenographer
Fourteen Stenographers
1,620.00
1,620.00
1,700.00
1,248.00
2,100.00
1,920.00
1,800.00
1,620.00
1,700.00
4,860.00
4,500.00
1,440.00
4,800.00
1,200.00
930.00
900.00
900.00
1,020.00
1,560.00
1,320.00
930.00
3,600.00
900.00
$780 ______ 10,920.00
Less percentage reductions
Temporary assistance
$91,408.00
$91,408.00
10,000.00
$101,408.00
Expenses:
Office supplies, etc 10,860.00
Travelling expenses, etc. 3,500.00
Total, Income Tax and
Collector's Office $115,768.00
Carried forward $372,732.00
$288,398.00 ESTIMATES (1937-38).
U 61
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$2,040.00
1,500.00
1,440.00
2,220.00
1,200.00
1,420.00
12,000.00
1,200.00
2,400.00
1,200.00
$26,620.00
81.66
$26,538.34
2,100.00
8,050.00
$36,688.34
$1,680.00
1,500.00
1,380.00
4,800.00
1,200.00
1,200.00
$11,760.00
1,000.00
3,330.00
$16,090.00
$187,624.58
$2,520.00
2,400.00
$4,920.00
DEPARTMENT OF FINANCE—Continued.
73. Government Agents and Assessors, etc.—Continued.
Vancouver Agency—Continued.
Salaries:
Engineer
Fireman
Fireman
Brought forward $372,732.00 $288,398.00
Mechanical Staff.
$2,040.00
1,500.00
1,440.00
Superintendent of Building 2,220.00
Night-watchman 1,200.00
Gardener and Janitor 1,420.00
Ten Janitors @ $1,200 12,000.00
Gardener and Janitor 1,200.00
Two Elevator Operators @ $1,200 ____ 2,400.00
Commissionaire 1,200.00
Less percentage reductions
Expenses:
Cleaning and Janitors' supplies, etc.
Fuel, light, water, power, etc.
$26,620.00
$26,620.00
2,400.00
8,050.00
Total, Mechanical Staff— $37,070.00
Salaries:
Engineer
Workmen's Compensation and Labour Building.
$1,680.00
1,500.00
1,380.00
4,800.00
1,200.00
1,200.00
$11,760.00
1,200.00
3,345.00
Chief Janitor
Night-foreman
Four Janitors @ $1,200
Watchman
Elevator Attendant
Expenses:
Cleaning and Janitors' supplies, etc.
Fuel, light, water, power, etc.
Total, Workmen's Compensation and Labour
Building $16,305.00
Total, Vancouver Agency 190,805.00
Vernon Agency.
Salaries:
Government Agent $2,520.00
Assessor 2,400.00
Carried forward..
$4,920.00 $563,537.00 $288,398.00 U 62
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$4,920.00
3,600.00
1,500.00
900.00
780.00
1,560.00
1,320.00
$14,580.00
222.40
$14,357.60
4,500.00
$18,857.60
$3,240.00
2,880.00
1,900.00
2,000.00
1,500.00
1,500.00
1,500.00
1,620.00
1,260.00
1,140.00
840.00
780.00
780.00
780.00
$21,720.00
411.02
$21,308.98
1,575.00
$22,883.98
$2,000.00
1,200.00
1,000.00
$4,200.00
46.14
$4,153.86
DEPARTMENT OF FINANCE—Continued.
73. Government Agents and Assessors, etc.—Continued.
Vernon Agency—Continued.
Brought forivard $4,920.00 $563,537.00 $288,398.00
Salaries—Continued.
Two Clerks @ $1,800
Clerk
Clerk
Stenographer
Two Stenographers @ $780
Janitor
Less percentage reductions
Expenses
3,600.00
1,500.00
900.00
840.00
1,560.00
1,320.00
$14,640.00
$14,640.00
4,500.00
Salaries:
Assessor
Collector
Deputy Assessor
Deputy Collector ____
Special Collector
Special Collector
Clerk
Clerk and Cashier ...
Clerk-Stenographer
Clerk
Stenographer
Stenographer
Junior Clerk _
Junior Clerk _
Total, Vernon Agency 19,140.00
Victoria Assessor.
$3,240.00
2,880.00
1,900.00
2,000.00
1,500.00
1,500.00
1,620.00
1,800.00
1,260.00
1,200.00
900.00
840.00
900.00
900.00
Less percentage reductions
Expenses
$22,440.00
$22,440.00
1,575.00
Total, Victoria Assessor 24,015.00
Williams Lake Agency.
Salaries:
Government Agent _
Clerk-Stenographer
Janitor
Less percentage reductions
$2,000.00
1,200.00
1,000.00
$4,200.00
Carried forward ._ $4,200.00 $606,692.00 $288,398.00 ESTIMATES (1937-38).
U 63
Estimated
Expenditure, : No. of
Fiscal Year i Vote.
1936-37.
SERVICE.
Fiscal Year
1937-38.
$4,153.86
2,000.00
,153.86
$9,500.00
3,000.00
18,500.00
$631,499.30
$2,100.00
780.00
$2,880.00
37.50
$2,842.50
40,000.00
300.00
350.00
$43,492.50
$9,500.00
6,500.00
25,000.00
5,000.00
60,000.00
800.00
9,600.00
$1,060,254.36
DEPARTMENT OF FINANCE—Continued.
73. Government Agents and Assessors, etc.—Continued.
Williams Lake Agency—Continued.
Brought forward $4,200.00 $606,692.00 $288,398.00
Expenses 2,000.00
6,200.00
Total, Williams Lake Agency
Temporary assistance (all Agencies).
Contingencies (all Agencies)
9,500.00
4,000.00
Sundry Agencies.
Commissions, salaries, and expenses 20,500.00
Total, Government Agents, Assessors, etc., Vote
No. 73
74. Postal Branch.
Salaries:
Postal Clerk $2,100.00
900.00
Messenger
Less percentage reductions
Expenses:
Stamps
Cartage
Meter-rent and maintenance of machine
Total of Vote No. 74
$3,000.00
$3,000.00
45,000.00
300.00
350.00
75. Printing Public Accounts, Revenue Receipts, Bonds, Cheques,
Estimates, etc.
76. Interest on Suitors' Funds Deposits
77. Delinquent Extra-municipal School Taxes
78. Incidentals and Contingencies
79. Bureau of Information and General Publicity (including
Grants)
80. Grant to the City of Greenwood
81. Grant to the City of Rossland
To be voted
646,892.00
$1,060,254.36
Carried forward..
48,650.00
9,500.00
6,500.00
25,000.00
5,000.00
75,000.00
800.00
9,600.00
$1,115,340.00
$1,115,340.00 U 64
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$1,060,254.36
$570,000.00
146,000.00
$716,000.00
$3,900.00
2,000.00
1,440.00
,340.00
383.60
$6,956.40
400.00
$7,356.40
1,500.00
1,200.00
4,300.00
2,500.00
900.00
900.00
5,000.00
$23,656.40
£4,000.00
1,284.00
$5,284.00
380.80
$4,903.21)
DEPARTMENT OF FINANCE—Continued.
Brought forward $1,115,340.00
Authorized by Statute.
"Municipalities Aid Act," R.S.B.C. 1924, Sec. 2—
Share of motor-vehicle and chauffeurs' licences $570,000.00
Interest on Superannuation and Teachers' Pensions Funds $520,000.00
Less received from investments ____ 301,000.00
219,000.00
82.
Statutory expenditure
Total, Department of Finance
DEPARTMENT OF FISHERIES.
789,000.00
$1,904,340.00
Salaries:
Assistant Commissioner
Inspector of Fisheries ...
Clerk-Stenographer
Less percentage reductions
Temporary assistance
Expenses:
Office expenses and incidentals
Travelling expenses, etc.
Overseers and Inspectors
Collection of taxes
Salmon Investigation
Allowance to member, Halibut Commission
Pilchard-herring Investigation
$3,900.00
2,000.00
1,440.00
$7,340.00
$7,340.00
400.00
$7,740.00
1,500.00
1,200.00
4,300.00
2,500.00
900.00
1,000.00
5,000.00
Total of Vote No. 82
83.
DEPARTMENT OF INDUSTRIES.
Salaries:
Deputy Minister $4,000.00
Clerk-Stenographer 1,284.00
$5,284.00
Less percentage reductions
Carried forward $5,284.00
$24,140.00 ESTIMATES (1937-38).
U 65
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$4,903.20
500.00
500.00
$5,903.20
$960.00
780.00
$1,740.00
500.00
750.00
$2,990.00
$4,000.00
2,550.00
1,920.00
2,220.00
1,670.00
1.080.00
1,670.00
1,670.00
1,200.00
960.00
1,200.00
780.00
780.00
780.00
500.00
2,220.00
2,015.00
1,670.00
1,670.00
1,670.00
1,67.0.00
1,080.00
$34,975.00
5
83.
DEPARTMENT OF INDUSTRIES—Continued.
Brought forward $5,284.00
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Total of Vote No. 83
500.00
500.00
DEPARTMENT OF LABOUR.
84.
Minister's Office.
Salaries:
Clerk-Stenographer
Stenographer
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Total of Vote No. 84..
85.
General Office.
Salaries:
Deputy Minister
Assistant Deputy Minister and Chief Inspector.-
Secretary, Board of Industrial Relations'
Inspector (Lumber Industry and Safety Adviser)
Inspector, Island (male)
Inspector, Island (male)
Inspector, Island (female)
Inspector, Northern Interior
Inspector, Southern Interior
Inspector, Central Interior
Clerk-Stenographer
Clerk-Stenographer
Statistician
Stenographer
Stenographer
Senior Filing Clerk
Filing Clerk
Junior Clerk
Senior Inspector, Vancouver (male) _
Inspector, Vancouver (male)
Inspector, Vancouver (male)
Inspector, Vancouver (male)
Inspector, Vancouver (male)
Inspector, Vancouver (female)
Inspector, Vancouver (female)
$1,080.00
960.00
$2,040.00
500.00
750.00
$4,000.00
2,550.00
1,920.00
2,220.00
1,670.00
1,670.00
1,200.00
1,790.00
1,790.00
1,670.00
1,260.00
1,320.00
900.00
780.00
900.00
840.00
780.00
2,220.00
2,015.00
1,790.00
1,670.00
1,670.00
1,670.00
1,200.00
Carried forward....
3,284.00
$3,290.00
$39,495.00 $3,290.00 U 66
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$34,975.00
1,080.00
780.00
780.00
3,600.00
1,500.00
$42,715.00
956.48
$41,758.52
3,000.00
7,500.00
600.00
7,500.00
2,500.00
$62,858.52
$2,720.00
2,400.00
780.00
$5,900.00
205.16
$5,694.84
400.00
1,500.00
$7,594.84
85.
DEPARTMENT OF LABOUR—Continued.
General Office—Continued.
Brought forward..
Salaries—Continued.
Inspector, Vancouver (female)
Clerk, Vancouver (male)
Clerk-Stenographer, Vancouver (male)
Clerk-Stenographer, Vancouver (female)
Stenographer, Vancouver (female)
Filing Clerk and Stenographer, Vancouver
(female)
Labour research
Administrator, Unemployment Relief
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Travelling expenses, Administrator, Unemployment Relief
Board of Industrial Relations, Administration
" Hours of Work Act," " Male Minimum Wage
Act," " Female Minimum Wage Act," Labour
Conciliation, etc.—Salaries, allowances, etc
Automobiles, accessories, etc.
Accident-prevention and first-aid work in industry
Total of Vote No. 85
86.
Factories Inspection.
Salaries:
Inspector
Assistant Inspector __
Stenographer
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Total of Vote No. 86
Carried forward
$39,495.00
1,200.00
1,200.00
840.00
900.00
780.00
900.00
3,000.00
3,600.00
1,500.00
$53,415.00
$53,415.00
3,500.00
10,000.00
600.00
7,500.00
2,500.00
1,000.00
$2,720.00
2,400.00
840.00
50.00
$6,010.00
$6,010.00
400.00
1,500.00
$3,290.00
78,515.00
7,910.00
$89,715.00 ESTIMATES (1937-38).
U 67
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$2,490.00
2,280.00
900.00
£5,670.00
146.00
$5,524.00
2,020.00
800.00
3,344.00
$2,500.00
$16,000.00
$3,120.00
1,176.00
$4,296.00
199.72
$4,096.28
500.00
300.00
500.00
$5,396.28
$1,620.00
100.00
$1,720.00
87.
DEPARTMENT OF LABOUR—Continued.
Apprenticeship Branch.
Brought forward
Salaries:
Inspector
Assistant Inspector .
Stenographer
Stenographer
Less percentage reductions
Expenses:
Office supplies, rent, etc.
Travelling expenses, etc.
Allowances, Apprenticeship Council
Total of Vote No. 87
_ Vocational Guidance and Employment of Youth
3. Economic Council
89.
Employment Service.
Provincial Clearing-house.
Salaries:
General Superintendent
Clerk-Stenographer
$3,120.00
1,176.00
$4,296.00
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Advertising
$4,296.00
500.00
300.00
500.00
$2,490.00
2,280.00
900.00
780.00
$6,450.00
$6,450.00
2,250.00
800.00
300.00
Salaries:
Clerk ...
Total, Provincial Clearing-house $5,596.00
Kamloops Office.
$1,620.00
100.00
Temporary assistance .
Carried forward..
$89,715.00
9,800.00
16,000.00
$1,720.00 $5,596.00 $115,515.00 U 68
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$1,720.00
250.00
400.00
$2,370.00
$1,620.00
100.00
$1,720.00
250.00
500.00
$2,470.00
$1,500.00
75.00
$1,575.00
250.00
400.00
$2,225.00
$1,500.00
75.00
$1,575.00
250.00
450.00
$2,275.00
$1,620.00
75.00
$1,695.00
89.
DEPARTMENT OF LABOUR—Continued.
Employment Service—Continued.
Kamloops Office—Continued.
Brought forward $1,720.00 $5,596.00 $115,515.00
Expenses:
Office supplies, etc.
Rent, light, fuel, etc...
250.00
400.00
Total, Kamloops Office
Nanaimo Office.
Salaries:
Clerk
Temporary assistance .
Expenses:
Office supplies, etc. __
Rent, light, fuel, etc.
$1,740.00
100.00
$1,840.00
250.00
500.00
Total, Nanaimo Office
Nelson Office.
Salaries:
Clerk ...
Temporary assistance
Expenses:
Office supplies, etc. ___
Rent, light, fuel, etc.
$1,620.00
75.00
$1,695.00
250.00
400.00
Salaries:
Clerk _.
Temporary assistance
Expenses:
Office supplies, etc. __
Rent, light, fuel, etc.
Total, Nelson Office
New Westminster Office.
$1,620.00
75.00
$1,695.00
250.00
450.00
Total, New Westminster Office..
Penticton Office.
Salaries:
Clerk (half-time)
Temporary assistance
Carried forward..
$750.00
75.00
2,370.00
2,590.00
2,345.00
2,395.00
$825.00 $15,296.00 $115,515.00 ESTIMATES (1937-38).
U 69
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$1,695.00
250.00
350.00
£2,295.00
$1,800.00
100.00
$1,900.00
250.00
500.00
$2,650.00
$2,060.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,472.00
1,320.00
780.00
1,300.00
$15,932.00
31.22
$15,900.78
1,300.00
6,000.00
$23,200.78
$2,060.00
1,500.00
$3,560.00
89.
DEPARTMENT OF LABOUR—Continued.
Employment Service—Continued.
Penticton Office—Continued.
Brought forward $825.00 $15,296.00 $115,515.00
Expenses:
Office supplies, etc. __
Rent, light, fuel, etc.
250.00
350.00
Total, Penticton Office
Prince Rupert Office.
Salaries:
Clerk _
Temporary assistance
Expenses:
Office supplies, etc. ___
Rent, light, fuel, etc.
$1,800.00
100.00
$1,900:00
250.00
500.00
Total, Prince Rupert Office
Vancouver Office.
Salaries:
Superintendent $2,060.00
Clerk
Clerk
Clerk
Clerk
Clerk
Chief Clerk, Women's Department-
Clerk
Clerk _
Placement extension
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, etc.
Rent, light, fuel, etc.
Total, Vancouver Office —
1,800.00
1,800.00
1,800.00
1,800.00
1,620.00
1,472.00
1,320.00
900.00
2,000.00
1,300.00
$17,872.00
$17,872.00
1,300.00
6,000.00
Victoria Office.
Salaries:
Superintendent
Placement Contact Officer ...
Carried forward..
$2,060.00
1,620.00
1,425.00
2,650.00
/
25,172.00
3,680.00 $44,543.00 $115,515.00 U 70
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
%°^ SERVICE
Fiscal Year
1937-38.
$3,560.00
DEPARTMENT OF L_
89. Employment Serv
Victoria Office-
Brought forward
\B OUR—Con
[CE—Continue
-Continued.
_ $3,680.00
1,500.00
1,020.00
1,200.00
1,020.00
tinued.
i.
$44,543.00
10,670.00
$115,515.00
Salaries—Continued.
Clerk
Clerk _-
1,200.00
840.00
100.00
Chief Clerk, Women's Department.-.
Clerk-Stenographer
Temporary assistance .
Less percentage reductions
$5,700.00
' 31.22
$8,420.00
Expenses:
Travelling expenses, office supplies
etc. _ _ _ _ . _
$5,668.78
720.00
$8,420.00
1,250.00
1,000.00
1,000.00
Rent, light, fuel, etc.
Total. Victoria Office
$7,388.78
Less Dominion of Canada Subvention, estimated at _ _ _ _ ____ _ _.
$50,270.48
15,000.00
$55,213.00
16,800.00
Total, Employment Servi
To be voted _
ce, Vote No. 8
$35,270.48
9___
38,413.00
$135,557.84
$153,928.00
Authorized b
" Old-age Pension Act ":
Salaries and expenses _ __ _
y Statute.
$30,900.00
$30,900.00
632,715.07
$28,065.00
37 50
Less percentage reductions
Pensions
Less refund on pensions paid by
other Provinces
Less refund by Dominion Government of three-quarters net
amount paid out by Province-
Total, " Old-age Pension
Total, Department of La
$28,027.50
$2,618,702.81
87,842.53
$2,605,733.82
85,936.19
•
$2,519,797.63
1,889,848.22
$2,530,860.28
$1,898,145.21
$629,949.41
Act"
$657,976.91
663,615.07
aour _
$793,534.75
$817,543.07 ESTIMATES (1937-38).
U 71
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$6,000.00
2,040.00
$8,040.00
29.08
$8,010.92
675.00
2,250.00
$10,935.92
$5,000.00
1,800.00
1,800.00
1,720.00
1,620.00
1,620.00
■ 1,620.00
1,452.00
1,200.00
1,140.00
1,488.00
1,020.00
1,080.00
1,140.00
840.00
$24,540.00
622.80
$23,917.20
$3,000.00
2,460.00
2,400.00
$7,860.00
DEPARTMENT OF LANDS.
90. Minister's Office.
Salaries:
Minister of Lands $6,000.00
Secretary 2,040.00
$8,040.00
Less percentage reductions
$8,040.00
Expenses:
Office supplies, etc. 675.00
Travelling expenses, etc. 2,250.00
Total of Vote No. 90
91. Salaries.
(a.) General Office—General Administration.
$10,965.00
Deputy Minister;
Settlement Board .
Recorder
Clerk
Chairman, Land
Property Clerk .
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
$5,000.00
1,920.00
1,860.00
1,780.00
1,700.00
1,680.00
1,620.00
1,548.00
1,452.00
1,320.00
1,212.00
Clerk-Stenographer
Stenographer
Clerk
Clerk
Junior Clerk
Junior Clerk
1,080.00
1,080.00
1,200.00
840.00
$25,292.00
Less percentage reductions
Total Salaries, General Office $25,292.00
(b.) Lands Branch.
Superintendent of Lands; Director,
Land Settlement Board $3,000.00
Inspector of Lands 2,460.00
Assistant Superintendent and Chief
Clerk; Secretary, Land Settlement
Board 2,400.00
Carried forward..
$7,860.00 $25,292.00 $10,965.00 U 72
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-88.
DEPARTMENT OF LANDS—Continued.
91.
Salaries—Continued.
(b.) Lands Branch—Continued.
$7,860.00
Brought forward... ____ $7,860.00 $25,292.00
$10,965.00
2,400.00
2,100.00
2,200.00
2,200.00
5,040.00
2,000.00
1,960.00
1,860.00
1,620.00
1,620.00
1,572.00
1,500.00
1,488.00
1,240.00
1,140.00
1,080.00
1,020.00
1,320.00
990.00
900.00
780.00
1,560.00
420.00
$45,870.00
603.98
$45,266.02
.■iaSs0"""
$4,240.00
3,240.00
2,100.00
10,000.00
1,980.00
5,760.00
1,380.00
1,320.00
900.00
3,240.00
2,520.00
$36,680.00
Inspector of Land Settlement
Assistant Chief Clerk
Accountant
Status Clerk
Three Pre-emption Inspectors @ $1,680
Clerk
Stenographer
Stenographer
Stenographer
Stenographer
Two Stenographers @ $780.
Junior Clerk
Messenger
Less percentage reductions
2,400.00
2,100.00
2,200.00
2,200.00
5,040.00
2,000.00
1,960.00
1,860.00
1,680.00
1,620.00
1,700.00
1,560.00
1,548.00
1,300.00
1,200.00
1,200.00
1,020.00
1,320.00
1,050.00
960.00
900.00
1,560.00
780.00
$47,018.00
Total Salaries, Lands Branch 47,018.00
(c.) Surveys Branch.
Surveyor-General $4,240.00
Surveys Division:
Assistant Surveyor-General 3,240.00
Draughtsman 2,100.00
Five Draughtsmen @ $2,000 10,000.00
Draughtsman
Three Draughtsmen @ $1,920 .
Draughtsman
Draughtsman
Draughtsman (Junior)
Draughtsman (Apprentice)
Geographic Division:
Chief Geographer
Mathematical Computer
1,980.00
5,760.00
1,500.00
1,440.00
960.00
660.00
3,240.00
2,520.00
Carried forward $37,640.00 $72,310.00 $10,965.00 ESTIMATES (1937-38).
U 73
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$36,680.00
4,680.00
2,100.00
1,980.00
5,760.00
1,680.00
1,620.00
1,200.00
780.00
3,500.00
3,500.00
6,840.00
2,220.00
4,200.00
1,620.00
3,240.00
1,500.00
1,284.00
900.00
2,220.00
1,860.00
1,800.00
780.00
780.00
$92,724.00
2,682.82
D,041.18
(3)
$4,560.00
3,360.00
3,540.00
3,240.00
2,200.00
2,100.00
5,760.00
91.
DEPARTMENT OF LANDS—Continued.
Salaries—Continued.
(c.) Surveys Branch—Continued.
Brought forward
Geographic Division—Continued.
Two Draughtsmen @ $2,340'
Draughtsman
Draughtsman
Three Draughtsmen @ $1,920 .
D raughtsman
Draughtsman __.
Draughtsman
Draughtsman (Junior)
Draughtsman (Apprentice)
Topographic Division:
Aerial Topographer
Topographic Surveyor
Two Topographic Surveyors
$3,420
Assistant Topographic Surveyor
Two Assistant Topographic Surveyors @ $2,10O
Assistant Topographic Surveyor
General Staff:
Clerk
Clerk
Clerk
Stenographer
Stenographer
Map-mounter
Photostat Operator
Blue-print Operator
Blue-printer's Assistant .
Helper, Blue-print Room
Less percentage reductions
$37,640.00 $72,310.00 $10,965.00
4,680.00
2,100.00
1,980.00
5,760.00
1,680.00
1,740.00
1,272.00
840.00
660.00
3,500.00
3,500.00
6,840.00
2,220.00
4,200.00
1,740.00
1,680.00
1,620.00
1,500.00
1,344.00
960.00
1,920.00
1,860.00
840.00
780.00
$92,856.00
Total Salaries, Surveys Branch 92,856.00
(d.) Water Rights Branch.
Comptroller of Water Rights
Assistant to Comptroller and Chief
Engineer; Member, Board of Investigation
Chairman, Board of Investigation
Chief Field and Office Engineer
Senior Draughtsman
Draughtsman
Four Draughtsmen @ $1,920
$4,560.00
3,360.00
3,540.00
3,240.00
2,200.00
2,100.00
7,680.00
$24,760.00
Carried forward $26,680.00 $165,166.00 $10,965.00 U 74
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$24,760.00
1,800.00
2,100.00
5,880.00
1,500.00
1,200.00
1,248.00
840.00
780.00
420.00
2,940.00
2,700.00
2,340.00
780.00
3,240.00
2,200.00
780.00
2,940.00
2,100.00
900.00
$61,448.00
2,309.24
$59,138.76
$4,500.00
3,640.00
3,540.00
3,120.00
3,000.00
3,000.00
(1)
(2)
2,020.00
3,840.00
3,600.00
2,880.00
2,640.00
2,640.00
2,520.00
$40,940.00
DEPARTMENT OF LANDS—Continued.
91. Salaries—Continued.
(d.) Water Rights Branch—Continued.
Brought forward $26,680.00 $165,166.00 $10,965.00
Draughtsman
Chief Clerk
Three Clerks @ $1,960
Clerk
Clerk
Stenographer
Stenographer
Stenographer
Messenger
District Engineer, Victoria ...
District Engineer, Kelowna ..
Assistant District Engineer _.
Stenographer
District Engineer, Kamloops
Assistant District Engineer ..
Stenographer
District Engineer, Nelson
Assistant District Engineer _
Stenographer
Less percentage reductions
2,160.00
5,880.00
1,620.00
1,320.00
1,248.00
840.00
780.00
420.00
2,940.00
2,700.00
2,340.00
780.00
3,240.00
2,200.00
840.00
2,940.00
2,100.00
780.00
$61,808.00
Total Salaries, Water Rights Rranch . 61,808.00
(e.) Forest Branch.
Chief Forester
Assistant Chief Forester
Forester
Forester '. ;
Forester
Assistant Forester
Assistant Forester
Assistant Forester
Assistant Forester
Assistant Forester
Junior Forester
Junior Forester
Two Junior Foresters @ $2,020
Four Junior Foresters @ $1,920
Two Junior Foresters @ $1,800
Royalty Inspector
Chief Clerk
Accountant
Mechanical Inspector
$4,500.00
3,640.00
3,540.00
3,120.00
3,000.00
2,640.00
2,400.00
2,400.00
2,400.00
2,400.00
2,040.00
2,040.00
4,040.00
7,680.00
3,600.00
2,880.00
2,640.00
2,640.00
2,520.00
Carried forward..
,120.00 $226,974.00 $10,965.00 ESTIMATES (1937-38).
U 75
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
(2)
$40,940.00
2,100.00
2,100.00
2,000.00
1,920.00
1,740.00
1,700.00
1,600.00
2,200.00
2,200.00
2,000.00
5,760.00
3,800.00
1,800.00
1,680.00
1,620.00
1,548.00
1,440.00
1,356.00
900.00
1,100.00
1,092.00
1,020.00
1,992.00
1,860.00
900.00
1,560.00
2,220.00
2,020.00
3,840.00
2,040.00
3,980.00
2,900.00
2,760.00
1,920.00
2,280.00
1,900.00
1,620.00
1,536.00
1,320.00
1,140.00
$121,404.00
91.
DEPARTMENT OF LANDS—Continued.
Salaries—Continued.
(e.) Forest Branch—Continued.
Brought forward-
Grazing Assistant
Chief Draughtsman
Draughtsman
Draughtsman
Draughtsman
Draughtsman
Draughtsman
Assistant Accountant __
Clerk
Clerk
Three Clerks @ $1,920
Two Clerks @ $1,900 __
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Stenographer
Stenographer
Stenographer
Two Stenographers @ $780
Stenographer
Stenographer
Stenographer
Two Junior Clerks @ $780 ...
Forest Research Stations:
Junior Forester
Junior Forester
Two Junior Foresters @ $1,920 __..
Junior Forester
Southern Coast, Vancouver (Class
District) :
District Forester
Assistant District Forester
Assistant Forester
Junior Forester
Chief Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
$60,120.00 $226,974.00
2,100.00
2,100.00
2,000.00
1,920.00
1,740.00
1,700.00
1,700.00
2,200.00
2,200.00
2,000.00
5,760.00
3,800.00
1,800.00
1,680.00
1,680.00
1,548.00
1,440.00
1,356.00
900.00
1,100.00
840.00
1,020.00
1,560.00
990.00
780.00
900.00
1,560.00
$10,965.00
3,980.00
2,820.00
2,400.00
1,920.00
2,280.00
1,900.00
1,620.00
1,536.00
1,320.00
Clerk-Draughtsman 1,500.00
Carried forward $129,770.00 $226,974.00 $10,965.00 U 76
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$121,404.00
1,920.00
900.00
1,248.00
(2)
2,088.00
1,020.00
900.00
840.00
(2)
(8)
(1)
4,920.00
2,340.00
1,380.00
4,400.00
16,800.00
2,000.00
3,800.00
1,760.00
1,560.00
2,340.00
2,340.00
1,800.00
3,300.00
2,700.00
(18) 43,200.00
2,100.00
(6) 10,800.00
2,100.00
3,000.00
1,080.00
1,080.00
900.00
1,020.00
3,300.00
2,580.00
$252,920.00
DEPARTMENT OF LANDS—Continued.
Salaries—Continued.
(e.) Forest Branch—Continued.
Brought forward-
Southern Coast, Vancouver (Class A
District) —Continued.
Draughtsman
Junior Clerk
Junior Clerk
Clerk-Stenographer
Stenographer
Stenographer
Stenographer
Stenographer
Stenographer
Stenographer
Fire Inspector
Supervisor
Supervisor
Supervisor
Supervisor's Clerk
Two Rangers @ $2,200
Six Rangers @ $2,100 __
Ranger
Two Rangers @ $1,900 __
Ranger
Three Rangers @ $1,560
Export Inspector
Foreman, Thurston Bay .
Boat-builder, Thurston Bay
Scaling Staff:
Supervisor of Scalers, Vancouver
District
Senior Scaler
$129,770.00 $226,974.00 $10,965.00
1,920.00
780.00
780.00
1,080.00
1,248.00
1,104.00
1,044.00
780.00
780.00
900.00
2,600.00
2,580.00
2,460.00
2,400.00
1,380.00
4,400.00
12,600.00
2,000.00
3,800.00
1,860.00
4,680.00
2,340.00
2,340.00
1,800.00
Seventeen Senior Scalers
Scaler
Five Scalers @ $1,980 _.__
Two Scalers @ $1,800 __.
Recorder of Scaling
..,520—
Assistant Recorder of Scaling
Two Computing Clerks @ $1,500
Clerk-Stenographer
Clerk
Clerk
Clerk
Stenographer
Kamloops (Class A District) :
District Forester
Assistant District Forester .
3,600.00
2,820.00
42,840.00
2,100.00
9,900.00
3,600.00
2,100.00
1,500.00
3,000.00
1,080.00
900.00
900.00
1,020.00
3,300.00
2,760.00
Carried forward $268,846.00 $226,974.00 $10,965.00 ESTIMATES (1937-38).
U 77
Estimated
for Fiscal Year
1936-37-
SERVICE.
Fiscal Year
1937-38.
$252,920.00
2,400.00
2,000.00
2,400.00
1,680.00
1,500.00
1,500.00
1,272.00
1,572.00
960.00
900.00
2,520.00
2,220.00
6,600.00
(3)
(3)
2,000.00
1,920.00
1,900.00
5,280.00
1,660.00
(4) 6,240.00
3,060.00
2,760.00
2,460.00
1,800.00
1,620.00
1,500.00
900.00
1,560.00
780.00
1,380.00
2,460.00
4,920.00
6,600.00
2,100.00
3,800.00
3,520.00
3,120.00
3,080.00
$346,864.00
91.
DEPARTMENT OF LANDS-Co.iimt.ee..
Salaries—Continued.
(e.) Forest Branch—Continued.
Brought forward
Kamloops (Class A District)—Continued.
Assistant Forester (Grazing)
Assistant Forester
Junior Forester
Chief Clerk
Clerk
Clerk
Clerk
Clerk
Clerk-Draughtsman
Stenographer
Stenographer
Fire Inspector
Ranger
Two Rangers @ $2,200
Ranger
Ranger
Ranger
Ranger
Two Rangers @ $1,860
Ranger
Ranger
Three Rangers @ $1,800 __.
Ranger
Southern Interior, Nelson (Class B District) :
District Forester
Assistant District Forester
Supervisor of Licensed Scalers
Chief Clerk
Clerk
Clerk
Clerk-Stenographer ._.
Two Stenographers @
Junior Clerk
Draughtsman
Fire Inspector
Two Supervisors @ $2,460
Three Rangers @ $2,200 ._
Ranger
Two Rangers @ $1,900 ..____
Two Rangers @ $1,860 _—
Two Rangers @ $1,800 _.___.
$268,846.00 $226,974.00 $10,965.00
2,400.00
2,400.00
2,000.00
2,400.00
1,680.00
1,560.00
1,500.00
1,272.00
1,572.00
960.00
900.00
2,520.00
2,220.00
4,400.00
2,100.00
2,000.00
1,920.00
1,900.00
3,720.00
1,860.00
1,760.00
5,400.00
1,560.00
3,060.00
2,580.00
2,460.00
1,800.00
1,620.00
1,500.00
900.00
1,560.00
780.00
1,480.00
2,460.00
4,920.00
6,600.00
2,100.00
3,800.00
3,720.00
3,600.00
Northern Coast, Prince Rupert (Class
B District) :
District Forester
3,080.00
Carried forward $366,870.00 $226,974.00 $10,965.00 U 78
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
(2)
$346,864.00
2,220.00
2,220.00
2,000.00
1,440.00
1,272.00
780.00
780.00
2,200.00
1,200.00
1,900.00
5,280.00
2,400.00
900.00
2,700.00
2,460.00
1,900.00
1,620.00
960.00
900.00
780.00
2,200.00
2,100.00
2,000.00
3,800.00
1,800.00
1,760.00
$399,436.00
6,769.92
$392,666.08
78,441.04
12,832.36
74,542.50
$226,850.18
$445,213.34
91.
DEPARTMENT OF LANDS—Continited.
Salaries—Continued.
(e.) Forest Branch—Continued.
Brought forward
Northern Coast, Prince Rupert (Class
B District)—Continued.
Assistant District Forester
Fire Inspector
Chief Clerk
Clerk
Clerk
Stenographer
Stenographer
Ranger
Ranger
Ranger
Three Rangers @ $1,860
Two Rangers @ $1,560 ___
Scaling Staff:
Senior Scaler
Computing Clerk
Prince George (Class B District) :
District Forester
Assistant District Forester
Clerk
Clerk
Clerk
Stenographer
Stenographer
Junior Clerk
Ranger
Ranger
Ranger
Two Rangers @ $1,900
Ranger
Ranger
$366,870.00 $226,974.00 $10,965.00
2,760.00
2,220.00
2,000.00
1,500.00
1,272.00
840.00
780.00
2,200.00
2,100.00
1,900.00
5,580.00
3,120.00
2,520.00
900.00
2,860.00
2,220.00
1,900.00
1,620.00
1,020.00
900.00
Less percentage reductions
780.00
2,200.00
2,100.00
2,000.00
3,800.00
1,860.00
1,860.00
$421,682.00
Less chargeable to Forest Protection Fund... $82,723.32
Less chargeable to Forest Reserve Account— 15,900.00
Less chargeable to Scaling Fund 78,780.00
$421,682.00
177,403.32
Total Salaries, Forest Branch 244,278.68
Total of Vote No. 91
Carried forward
471,252.68
$482,217.68 ESTIMATES (1937-38).
U 79
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$456,149.26
$3,000.00
126,150.00
300.000.00
50,000.00
2,000.00
2,000.00
2,000.00
4,500.00
10,000.00
5,000.00
32,000.00
35,000.00
1,500.00
1,000.00
1,000.00
1,500.00
900.00
$1,033,699.26
58,920.00
4,000.00
$1,096,619.26
$6,000.00
1,920.00
960.00
$8,880.00
14.42
DEPARTMENT OF LANDS—Continued.
Brought forward..
General.
92. Temporary Assistance
93. Expenses (including Administration, Maintenance of Build^-
94.
95.
96.
97.
98.
99.
100.
101.
102.
103.
104.
105.
106.
ings, Launches, Autos, and other Equipment, etc.)
Forest Protection Fund
Lumber Trade Extension (including Grants in Aid thereof).
Grant to Canadian Forestry Association
Reconnaissance and Cruising
Forest Research
Reforestation and Forest Nursery
Water Surveys
B.C. Hydrometric Service
" Soldiers' Land Act" (Chap. 80, 1918)
Surveys and Maps
Refund of Stumpage deposited with Dominion Government
by Homesteaders in Former Railway Belt and Peace River
Block prior to Transfer
Refunds under " Land Act " and " Revenue Act "
Publicity
107. Incidentals and Contingencies
Contribution towards Cost of Road on False Creek .
Provincial Parks
$482,217.68
1,500.00
140,000.00
400,000.00
50,000.00
4,000.00
5,000.00
14,000.00
13,000.00
20,000.00
5,000.00
36,000.00
37,500.00
500.00
1,000.00
1,000.00
1,500.00
108.
3,000.00
To be voted
$1,215,217.68
Authorized by Statute.
"Forest Act," Sec. 30a (2)—Forest Reserve Account $66,000.00
" Grazing Act," Sec. 11—Grazing: Range Improvement Fund 4,666.00
Statutory Expenditure
70,666.00
Total, Department of Lands $1,285,883.68
109.
$8,865.58
DEPARTMENT OF MINES.
Minister's Office.
Salaries:
Minister $6,000.00
Secretary 1,920.00
Clerk-Stenographer 960.00
$8,880.00
Less percentage reductions
Carried forward ._ ._ $8,880.00 U 80
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
109.
$8,865.58
600.00
1,000.00
DEPARTMENT OF MINES—Continued.
Minister's Office—Continued.
Brought forward $8,880.00
Expenses:
Office expenses, etc.
Travelling expenses, etc.
600.00
1,000.00
$10,465.58
$4,240.00
2,280.00
1,800.00
780.00
780.00
780.00
636.00
150.00
Total of Vote No. 109
110.
General Office—General Administration.
Salaries:
Deputy Minister
Chief Clerk and Gold Commissioner
$11,446.00
491.04
$10,954.96
1,080.00
360.00
5,350.00
$17,744.96
500.00
$17,244.96
$4,500.00-
14,620.00
5,480.00
1,140.00
$25,740.00
1,253.76
Accountant and Deputy Mining Recorder
Clerk-Stenographer
Clerk
Two Stenographers @ $840
Stenographer
Junior Clerk
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc. __
Printing and binding, etc.
Less sales of Annual Report of Minister of
Mines, etc.
Total of Vote No. 110
$4,240.00
2,280.00
1,800.00
900.00
1,680.00
780.00
780.00
150.00
$12,610.00
$12,610.00
1,200.00
360.00
9,200.00
$23,370.00
1,000.00
111.
Mines Inspection Branch.
Salaries:
Chief Inspector of Mines $4,500.00
Six Inspectors 14,620.00
$24,486.24 I
Two Inspectors and Examiners of Mine Officials
and Miners
Stenographer
Less percentage reductions
Carried forward.....
5,480.00
1,140.00
$25,740.00
$10,480.00
22,370.00
$25,740.00 $32,850.00 ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
$24,486.24
1,400.00
11,000.00
450.00
$37,336.24
$4,100.00
3,600.00
2,000.00
1,800.00
1,080.00
900.00
1,320.00
1,080.00
$15,880.00
723.20
$15,156.80
700.00
4,400.00
2,000.00
$22,256.80
$3,240.00
2,020.00
780.00
$6,040.00
248.06
$5,791.94
700.00
3,491.94
No. of
Vote.
SERVICE.
111.
DEPARTMENT OF MINES—Continued.
Mines Inspection Branch—Continued.
Brought forward $25,740.00
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Miscellaneous
Total of Vote No. Ill
112.
MlNERALOGICAL BRANCH.
Salaries:
Provincial Mineralogist
Geologist
Librarian
Statistician
Clerk
Stenographer
Caretaker
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Laboratory equipment, museum supplies, etc.
Total of Vote No. 112
113.
Assay Branch.
Salaries:
Provincial Assayer and Public Analyst
Assayer
Assistant Assayer
Less percentage reductions
Expenses:
Laboratory supplies
Office supplies, etc. _.
Travelling expenses, etc.
Total of Vote No. 113
Carried forward
1,400.00
11,800.00
450.00
$4,100.00
3,000.00
2,000.00
1,800.00
1,200.00
780.00
1,320.00
1,275.00
$15,475.00
$15,475.00
700.00
3,000.00
1,000.00
$3,240.00
2,020.00
1,200.00
$6,460.00
$6,460.00
1,000.00
200.00
125.00
U 81
Fiscal Year
1937-38.
$32,850.00
39,390.00
20,175.00
7,785.00
$100,200.00 U 82
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$3,900.00
11,700.00
7,200.00
3,000.00
1,500.00
780.00
585.00
$28,665.00
2,219.66
$26,445.34
5,800.00
10,900.00
$43,145.34
$1,620.00
3,240.00
1,320.00
2,400.00
$8,580.00
76.80
$8,503.20
3,000.00
1,200.00
$12,703.20
$500.00
4,300.00
$4,800.00
114.
DEPARTMENT OF MINES—Continued.
Brought forward $100,200.00
" Mineral Survey and Development Act."
Salaries:
Senior Engineer $3,900.00
Three Resident Engineers @ $3,900 11,700.00
Two Resident Engineers @ $3,600
Assistant Resident Engineer
Clerk
Stenographer
Stenographer (part time)
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, rentals, etc.
Travelling expenses, etc. ____
Miscellaneous
7,200.00
3,000.00
1,500.00
780.00
585.00
50.00
$28,715.00
$28,715.00
5,000.00
11,000.00
800.00
Total of Vote No. 114
115.
Mine-rescue and Training Stations.
Salaries:
Instructor and Caretaker
Two Instructors and Caretakers @ $1,620
Instructor and Caretaker
Temporary assistance
Less percentage reductions
Expenses:
Apparatus, supplies, etc.
Travelling expenses, etc.
$1,620.00
3,240.00
1,320.00
200.00
$6,380.00
$6,380.00
4,200.00
1,200.00
Total of Vote No. 115
116.
(a.)
Grants.
Canadian Institute of Mining and Metallurgy
(B.C. Division) $500.00
(b.) Competitions and Meets re Mine-rescue and
First-aid Work, etc., and Miscellaneous
Grants 5,000.00
Total of Vote No. 116
Carried forward..
45,515.00
11,780.00
5,500.00
$162,995.00 ESTIMATES (1937-38).
U 83
Estimated
Expenditure,
Fiscal Year
1936-37.
^°ot°f SERVICE.
Fiscal Year
1937-38.
$40,000.00
2,000.00
1,200.00
4,400.00
2,000.00
117.
118.
119.
120.
121.
122.
DEPARTMENT OF MINES—Continued.
Brouaht forward __
$162,995.00
Miscellaneous Votes.
Grants in Aid of Mining Roads and Trails, etc.
Lectures on Practical Geolo£_v and Mineralotrv
55,000.00
2,000.00
Subsidy re Explosives to assist Bona-fi.de Mineral Prospectors-
Advertising, Miscellaneous Bulletins,' Incidentals, and Con-
tins-encies
1,400.00
6,000.00
500.00
Silicosis Investigation
To be voted
Statutory.
" Complex Ore Process Aid Act, 1916 " _
$204,444.06
2,000.00
$227,895.00
2,000.00
Total, Department of Mines
$206,044.06
$229,895.00
DEPARTMENT OF MUNICIPAL Al
Salaries:
Deputy Minister of Municipal Affairs and Inspector of Municipalities
Supervisor and Deputy Inspector of Municipalities _ _
"■FAIRS.
$4,240.00
4,000.00
2,040.00
1,320.00 ,
1,140.00
780.00
$4,240.00
1,920.00
1,212.00
1,140.00
Chief Clerk
Clerk-Stenographer ._
Clerk _
Stenographer _ __
Less percentage reductions '-
Expenses:
Office supplies, etc. (including administration of
estates of the insane and " Collection Agents'
$8,512.00
446.34
$13,520.00
$8,065.66
750.00
1,500.00
1,500.00
$13,520.00
1,100.00
2,000.00
1,500.00
Travelling expenses, etc.
Total of Vote No. 122
$11,815.66
$18,120.00 U 84
ESTIMATES (1937-38).
Estimate 1
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$6,000.00
3,000.00
P3,000.00
1,800.00
120.00
$4,920.00
500.00
1,250.00
$6,670.00
$4,620.00
2,220.00
1,572.00
1,200.00
1,020.00
840.00
840.00
300.00
$12,612.00
576.90
$12,035.10
2,100.00
1,500.00
$15,635.10
$2,940.00
1,620.00
1,620.00
1,080.00
1,200.00
1,272.00
948.00
960.00
123.
DEPARTMENT OF THE PROVINCIAL SECRETARY.
Minister's Office.
Salaries:
Provincial Secretary :
Less paid by Education Department
Secretary
Messenger
Expenses:
Office supplies, etc.
Travelling expenses, etc.
$6,000.00
3,000.00
$3,000.00
1,920.00
120.00
$5,040.00
750.00
1,250.00
Total of Vote No. 123
124.
General Office.
Salaries:
Deputy Provincial Secretary
Chief Clerk
Clerk
Clerk
Stenographer
Stenographer
Junior Clerk
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
$4,620.00
2,220.00
1,692.00
1,320.00
1,020.00
840.00
900.00
300.00
$12,912.00
$12,912.00
2,100.00
1,500.00
Total of Vote No. 124
125.
Libraries.
(a.) Provincial Library and Archives.
Salaries:
Librarian, Archivist, and Superintendent, " Public Libraries Act "
Assistant Librarian
Assistant Archivist
Cataloguer
Reference Clerk
Archives Assistant
Reference Clerk
$11,640.00
Stenographer and Book-keeper
Carried forward
$3,240.00
1,620.00
1,620.00
1,080.00
1,200.00
1,380.00
948.00
960.00
$7,040.00
16,512.00
$12,048.00 $23,552.00 ESTIMATES (1937-38).
U 85
Estimated
Expenditure,
Fiscal Year
1936-37.
%°£* SERVICE.
Fiscal Year
1937-38.
$11,640.00
DEPARTMENT OF THE PROVINCIAL SECRI
125. Libraries—Continued.
(a.) Provincial Library and Archives—C
Rrouaht forward,
:TARY—Con
ontinued.
$12,048.00
940.00
tinned.
$23,552.00
Salaries—Continued.
Documents Clerk
780.00
Clerk
780.00
Junior Clerk __ _
900.00
780.00
1,320.00
1,800.00
690.00
Junior Clerk _
1,320.00
1,800.00
Attendant —_ _ _
Temporary assistance
Less nercentae-e reductions
$17,010.00
165,68
$17,788.00
Expenses:
Office supplies, books, binding, periodicals, archive
material, etc.
$16,844.32
7,750.00
$17,788.00 .
7,750.00
500.00
500.00
Travelling expenses, etc.
Total, Provincial Library and
(6.) " Public Librai
Salaries:
Assistant
Archives
•ies Act."
$1,800.00
1,360.00
900.00
810.00
600.00
900.00
300.00
$25,094.32
$26,038.00
15,620.00
$1,800.00
1,200.00
900.00
750.00
Assistant
Assistant
Assistant _
600.00
780.00
Assistant _
Stenographer
300.00
Temporary assistance ____
$6,330.00
700.00
4,150.00
600.00
Expenses:
Office supplies, etc.
Books and periodicals
Books for Correspondence School
Extension Services
$6,670.00
700.00
4,150.00
600.00
1,000.00
1,400.00
200.00
200.00
700.00
1,400.00
200.00
200.00
700.00
Freight and express, etc.
Travelling expenses, etc., of Superin- '
tendent, " Public Libraries Act "____
Travelling expenses, etc., of members
of Public Libraries Commission
Incidentals and contingencies
$14,280.00
Total, " Public Libraries Act
Total of Vote No. 125
a
$39,374.32
41,658.00
Carried forward
$65,210.00 U 86
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
^■°J; SERVICE.
Fiscal Year
1937-38.
126
127
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Brouaht forward f.fiK.5>m 00
$2,760.00
1,500.00
960.00
Provincial Museum.
Salaries:
Director _ _ _ '
$2,760.00
1,800.00
900.00
900.00
900.00
900.00
Assistant
Recorder and Botanist _ __ —_
780.00
Stenographer
900.00
900.00
Attendant
Temporary assistance
Less percentage reductions _ _
$7,800.00
133.08
$8,160.00
Expenses:
Office supplies, etc. _
$7,666.92
600.00
$8,160.00
600.00
1,700.00
1,200.00
Incidentals and contingencies
Total of Vote No. 126
$9,466.92
10,460.00
Civil Service Commission.
Salaries:
Chief Clerk
Clerk-Stenographer _
$2,100.00
1,140.00
960.00
200.00
$2,100.00
1,140.00
900.00
200.00
Clerk-Stenographer __ _ _
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, etc. _ _ _
$4,340.00
37 50
$4,400.00
$4,302.50
200.00
200.00
1,000.00
$4,400.00
200.00
200.00
1,000.00
Travelling expenses, etc.
Examinations, advertising, etc.
Less fees, estimated (examinations)
$5,702.50
600.00
$5,800.00
600.00
$5,102.50
1,000.00
3,102.50
Grants re Civil Service:
Gratuities under sec. 46, " Civil Service Act "_.
Total of Vote No. 127
$5,200.00
1,000.00
6,200.00
128
$3,600.00
2,020.00
$5,620.00
Administration of " Superannuation Act " and " Teachers'
Pensions Act."
Salaries:
Superannuation Commissioner $3,900.00
Chief Clerk and Accountant 2,020.00
Carried forward.
$5,920.00 $81,870.00 ESTIMATES (1937-38).
U 87
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$5,620.00
1,200.00
1,320.00
840.00
900.00
780.00
780.00
780.00
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
128. Administration of " Superannuation Act " and " Teachers'
Pensions Act "—Continued.
Brought forward $5,920.00 $81,870.00
Salaries—Continued.
Senior Clerk
Clerk
Clerk-Stenographer
Clerk- Stenographer
Stenographer
Stenographer
Stenographer
Stenographer
$12,220.00
322.14
Less percentage reductions
$11,897.86
1,200.00
300.00
8,000.00
15,000.00
$36,397.86
$3,540.00
2,020.00
1,752.00
1,020.00
900.00
780.00
1,212.00
1,176.00
930.00
900.00
95,000.00
$109,230.00
307.10
$108,922.90
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Grants:
Retiring allowances
Superannuation (old allowances)
Total of Vote No. 128...
1,440.00
1,320.00
960.00
840.00
840.00
780.00
780.00
$12,880.00
$12,880.00
1,200.00
300.00
8,000.00
14,000.00
129.
King's Printer.
Salaries:
King's Printer and Comptroller of Stationery
Assistant to the King's Printer, Chief Clerk, and
Accountant
Chief Clerk, Stationery Department
Clerk, Stationery Department
Clerk, Office
Clerk, Office
Clerk, Office
Junior Clerk, Office
Clerk-Stenographer
Clerk-Stenographer
Clerk-Stenographer
Stenographer
Sundry employees __.
$3,540.00
2,020.00
1,800.00
1,140.00
1,260.00
780.00
780.00
1,212.00
1,176.00
960.00
100,000.00
$114,668.00
Less percentage reductions
Carried forward ....
36,380.00
$114,668.00 $118,250.00 U 88
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$108,922.90
92,850.00
$201,772.90
201,762.90
$10.00
$3,370.00
2,100.00
$5,470.00
281.80
$5,188.20
1,000.00
3,188.20
$750,000.00
$800.00
1,500.00
2,000.00
7,000.00
4,500.00
3,000.00
10,000.00
6,000.00
2,700.00
15,000.00
$52,500.00
$18,000.00
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
129. King's Printer—Continued.
Brought forward $114,668.00 $118,250.00
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Printing-paper, stationery, supplies, etc.
New machinery, type, maintenance of plant,
repairs, etc.
101,850.00
$216,518.00
Less chargeable to King's Printer Operating
Account 216,508.00
130.
Total of Vote No. 129
Government House.
Salaries:
Private Secretary $3,370.00
Assistant Secretary
Clerk-Stenographer _
Less percentage reductions
Expenses:
Office supplies, etc..
2,100.00
900.00
$6,370.00
$6,370.00
2,000.00
Total of Vote No. 130
131. Statutory Grants to Hospitals
132. Special Grants to Hospitals:
Atlin
Columbia Coast Mission
Cranbrook
Kamloops
Lytton
Nakusp
New Westminster (Royal Columbian)
Prince Rupert
Smithers
Vancouver (General)
Contingencies ,
$25,000.00
50,000.00
Total of Vote No. 132
133. In Aid of Resident Physicians
Carried forward
10.00
8,370.00
775,000.00
75,000.00
18,000.00
$994,630.00 ESTIMATES (1937-38).
U 89
Estimated
Expenditure,
Fiscal Year
1936-37.
$800.00
1,000.00
800.00
4,000.00
25,000.00
200.00
1,500.00
1,120.00
400.00
240.00
160.00
80.00
160.00
200.00
800.00
400.00
1,360.00
3,000.00
$41,220.00
$30,000.00
$250.00
$10,000.00
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Brought forivard.
134.
Grants to Charitable Associations, etc.:
Canadian Red Cross Society, B.C. Division.
Central City Mission
Crippled Children's Hospital
Grace Hospital
Industries for Blind Adults
Junior Red Cross
Salvation Army Maternity Hospital
V.O.N., Vancouver
V.O.N., Victoria
V.O.N., Burnaby
V.O.N., North Vancouver
V.O.N., Oliver, Okanagan Falls,
Osoyoos
Canadian Red Cross Society, New
Westminster
Y.W.C.A., New Westminster
Y.W.C.A., Vancouver
Y.W.C.A., Victoria
W.C.T.U., Victoria ...
Contingencies
$1,120.00
400.00
240.00
160.00
i.OO
1,000.00
800.00
4,000.00
25,000.00
200.00
1,500.00
80.00
160.00
2,160.00
200.00
800.00
400.00
1,360.00
3,000.00
Total of Vote No. 134
135.
136.
137.
Assessment on Class 13 (The Crown), " Workmen's Compensation Act "
Civil Service Schedule Bond
Grant to Canteen Fund Trustees
$13,500.00:138.
$25,000.00 139.
140.
$360,000.00
$25,000.00
1,000.00
$26,000.00
$5,200.00
1,440.00
840.00
$7,480.00
Contingencies, Incidentals, Entertainments, Grants, etc. _
Grant to Teachers' Pensions Fund
" Superannuation Act "—Government contributions to Superannuation Fund '
Golden Jubilee Celebration:
City of Vancouver
City of Port Moody
141.
Health and Welfare Services.
Administration.
(a.) Director of Social Welfare.
Salaries:
Director of Social Welfare $5,500.00
Secretary 1,440.00
Stenographer 900.00
$994,630.00
41,220.00
85,000.00
6,000.00
10,000.00
8,000.00
25,000.00
375,000.00
Carried forward.
$7,840.00 $1,544,850.00 U 90
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
$7,480.00
750.00
700.00
650.00
$9,580.00
$900.00
(6 mos.)
1,560.00
(1) 1,380.00
1,260.00
(14) 16,800.00
840.00
2,700.00
$25,440.00
1,500.00
10.300.00
3,000.00
$40,240.00
$2,760.00
960.00
900.00
400.00
$5,020.00
133.08
$4,886.92
500.00
1,200.00
$6,586.92
$56,406.92
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
141. Administration—Continued.
(a.) Director of Social Welfare—Continued.
Brought forward $7,840.00 $1,544,850.00
Expenses:
Office supplies, subscriptions, printing, etc.
Travelling expenses, etc.
Incidentals and contingencies
600.00
750.00
500.00
3,690.00
Salaries:
Supervisor
(6.) Welfare Field Service.
$3,000.00
Welfare Visitor 1,560.00
Two Welfare Visitors @ $1,380 2,760.00
Eight Welfare Visitors @ $1,320 __. 10,560.00
Welfare Visitor
Nine Welfare Visitors @ $1,200 10,800.00
Stenographer (Vancouver Office)
Temporary assistance (Stenographers)
960.00
2,900.00
$32,540.00
1,800.00
Expenses:
Office supplies, etc.
Travelling expenses, etc. 13,300.00
Incidentals and contingencies 3,000.00
Total, Welfare Field Service
(e.) Collections Office.
Salaries:
Collector of Institutional Revenue _ $2,760.00
Clerk-Stenographer 960.00
Stenographer-Bookkeeper ' 900.00
Temporary assistance 400.00
50,640.00
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
.,020.00
$5,020.00
800.00
800.00
Total, Collections Office
6,620.00
Total, Administration, Health and Welfare Services, Vote No. 141
66,950.00
Carried forward.
$1,611,800.00 ESTIMATES (1937-38).
U 91
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
142,
$3,600.00
2,357.04
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
Brought forward $1,611,800.00
Welfare Branch (including Administration of " Mothers'
Pensions Act").
Salaries:
Superintendent of Welfare
1,500.00
1,200.00
960.00
900.00
1,560.00
Supervisor of Mothers' Pensions
Supervisor of Destitute Poor and Sick Fund
Chief Clerk
Clerk (Vancouver Office)
Stenographer
Stenographer.
(4) 3,120.00
500.00
Two Clerk-Stenographers @ $840
Three Stenographers @
Stenographer
Temporary assistance ____
$15,697.04
364.97
$15,332.07
1,000.00
800.00
600.00
750.00
Less percentage reductions
$18,482.07
$125,000.00
$9,000.00
Expenses:
Office supplies, subscriptions, etc.
Travelling expenses, etc.
Medical service (examinations, etc.)
Incidentals and contingencies
Total of Vote No. 142 ....
143. In Aid of Destitute Poor and Sick _
144. Burial of Indigents _
145.
$3,600.00
2,357.04
1,500.00
1,500.00
1,200.00
960.00
900.00
1,680.00
2,520.00
780.00
500.00
$17,497.04
$17,497.04
2,000.00
800.00
500.00
600.00
$3,000.00
1,380.00
960.00
900.00
Child Welfare Branch (including Administration of
" Infants Act ").
(a.) Administration.
Salaries:
Superintendent of Neglected Children $2,100.00
Deputy Superintendent of Neglected Children
Office Clerk 1,080.00
Stenographer 960.00
Stenographer 780.00
Temporary assistance 150.00
$6,240.00
178.80
$5,070.00
$6,061.20
Less percentage reductions
Carried forward.....
21,397.04
130,000.00
9,000.00
.,070.00 fl,772,197.04 U 92
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
•1937-38.
3,061.20
900.00
350.00
600.00
$7,911.20
$57,500.00
10,000.00
1,000.00
500.00
200.00
200.00
200.00
$69,600.00
$77,511.20
$4,800.00
3,600.00
2,760.00
1,248.00
1,140.00
900.00
780.00
540.00
250.00
$16,018.00
999.48
$15,018.52
6,000.00
6,700.00
17,000.00
24,000.00
_,718.52
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
145. Child Welfare Branch (including Administration of
" Infants Act ")—Continued.
(a.) Administration—Continued.
Brought forward $5,070.00 $1,772,197.04
Expenses :
Office supplies, subscriptions, etc. 1,100.00
Travelling expenses 450.00
Incidentals and contingencies 1,200.00
Total $7,820.00
(b.) Grants and Contributions to Homes and Aid Societies.
Children's Aid Societies $67,000.00
Children in Private Homes 10,000.00
Alexandra Orphanage 1,000.00
Loyal Protestant Orphanage 500.00
St. Anne's Boys' School 200.00
Monastery of Our Lady of Charity 200.00
St. Anne's Convent 200.00
Total of Vote No. 145
79,100.00
146. Provincial Board of Health.
(a.) Provincial Board of Health.
Salaries:
Secretary $4,800.00
E pidemiologist
Chief Sanitary Inspector ___.
Clerk
Clerk
Stenographer
Stenographer _.
Junior Clerk
Temporary assistance
Less percentage reductions
1,800.00
2,760.00
1,248.00
1,140.00
900.00
780.00
600.00
250.00
$14,278.00
$14,278.00
Expenses:
Office supplies, etc. 7,000.00
Travelling expenses, etc. 7,200.00
Medical inspection of schools 17,000.00
Public-health nursing 23,000.00
86,920.00
Carried forward.
3,478.00 $1,859,117.04 ESTIMATES (1937-38).
U 93
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$68,718.52
16,000.00
15,000.00
45,000.00
5,000.00
$149,718.52
2,400.00
$147,318.52
$1,700.00
3,000.00
2,500.00
1,560.00
1,440.00
1,260.00
1,140.00
1,260.00
1,140.00
1,080.00
840.00
780.00
780.00
$18,480.00
271.60
$18,208.40
7,208.40
$25,416.80
14,000.00
$11,416.80
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
146. Provincial Board of Health—Continued,
(a.) Provincial Board of Health—Continued.
Brought forward
Expenses—Continued.
Incidentals and emergencies
Health units
Venereal disease (see Div. (e))
Dental
Metropolitan Health Area
£68,478.00 $1,859,117.04
17,000.00
15,000.00
Less grant from Rockefeller Foundation and
Education Department towards health units.
10,000.00
20,033.00
$130,511.00
5,000.00
$125,511.00
(b.) Provincial Laboratory.
Salaries:
Director (part time)
Assistant Director
Chief of Bacteriology
Media-maker
Bacteriological Technician
Bacteriological Technician
Bacteriological Technician
Bacteriological Technician
Bacteriological Technician
Janitor
Record Clerk
Record Clerk
Outfits-maker
Outfits-maker _.
$2
3
2
1
1
1
1
1
1
1
1
Temporary assistance .
000.00
000.00
,500.00
,680.00
,560.00
,260.00
,260.00
,260.00
,260.00
,140.00
,140.00
840.00
780.00
780.00
250.00
Less percentage reductions
$20,710.00
$20,710.00
Expenses:
Office supplies, Laboratory supplies,
etc. 5,790.00
Less revenue
$26,500.00
14,000.00
12,500.00
Carried forward.
$138,011.00 $1,859,117.04 U 94
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$2,020.00
1,740.00
960.00
780.00
780.00
1,344.00
640.00
840.00
780.00
540.00
900.00
996.00
780.00
705.00
560.00
840.00
780.00
780.00
780.00
500.00
$18,045.00
26.94
$18,018.06
4,500.00
5,300.00
1,100.00
1,000.00
1,000.00
$30,918.06
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
146. Provincial Board of Health—Continued.
Brought forward $138,011.00 $1,859,117.04
(e.) Vital Statistics Division.
Salaries:
Administration.
Deputy Registrar, Births, Deaths,
and Marriages $2,020.00
Inspector of Vital Statistics and
Statistician 1,800.00
Assistant Inspector of Vital Statistics 1,020.00
Chief Clerk 900.00
Clerk 780.00
Clerk
Filing Clerk _.
Stenographer
Stenographer
Messenger
780.00
840.00
840.00
600.00
Supervisor
Statistical Clerk
Stenographer
Records Clerk
Clerk
Clerk
Clerk
Clerk
Statistical Service.
1,080.00
Stenographer and Machine Operator
Stenographer
Stenographer
Machine Operator
Machine Operator
Machine Operator
Two Coders @ $780
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, etc.
Statistical-machine rental
District Registrars' commissions, etc.
Travelling expenses, etc.
Miscellaneous accounts
1,056.00
1,344.00
840.00
780.00
1,020.00
840.00
' 780.00
1,560.00
1,000.00
$19,880.00
$19,880.00
4,500.00
5,300.00
1,100.00
1,000.00
1,000.00
Carried forward $32,780.00 $138,011.00 $1,859,117.04 ESTIMATES (1937-38).
U 95
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$30,918.06
125.00
$31,043.06
10,250.00
$20,793.06
$5,600.00
1,560.00
900.00
780.00
400.00
1,800.00
$11,040.00
787.30
$10,252.70
6,387.30
$16,640.00
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
146. Provincial Board of Health—Continued,
(c.) Vital Statistics Division—Continued.
Brought forward $32,780.00 $138,011.00 $1,859,117.04
Expenses—Continued.
Direct-current power-supply
Statutory, printing Vital Statistics
Report
Less estimated revenue .
125.00
1,200.00
$34,105.00
10,500.00
Total, Vital Statistics Division 23,605.00
(d.) Division of Tuberculosis Control.
Central Office.
Salaries:
Medical Director
Secretary
Provincial Supervisor of T.B. District
Nursing
Assistant
Stenographer and Filing Clerk
Stenographer-Bookkeeper
Temporary assistance and Stenographer
Part-time medical assistance
Less percentage reductions
Expenses:
Office supplies, etc.
E quipment
Transportation of patients to institutions
Educational literature, subscriptions, slides, exhibits, etc.
Travelling expenses, etc.
$5,600.00
1,560.00
1,800.00
900.00
780.00
900.00
$11,540.00
$11,540.00
3,600.00
500.00
500.00
1,400.00
900.00
Total, Central Office $18,440.00
Carried forward..
$161,616.00 $1,859,117.04 U 96
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$4,240.00
1,600.00
$5,840.00
431.83
$5,408.17
4,591.83
$10,000.00
3,300.00
1,500.00
$4,800.00
235.20
$4,564.80
5,435.20
$10,000.00
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
146. Provincial Board of Health—Continued.
(d.) Division of Tuberculosis Control—Continued.
Brought forward $161,616.00 $1,859,117.04
Vancouver Travelling Clinic.
Salaries:
Tuberculosis Travelling Officer $4,240.00
Nurse
Less percentage reductions
Expenses:
Printing and stationery
X-ray films
X-ray maintenance
Travelling expenses, T.B. Officer.
Travelling expenses, Nurse
Incidentals
Total, Vancouver Travelling
Clinic
1,600.00
$5,840.00
$5,840.00
1,600.00
300.00
1,200.00
1,000.00
160.00
$10,100.00
Kamloops Travelling Clinic.
Salaries:
Tuberculosis Travelling Officer $3,300.00
Nurse 1,500.00
Part-time Stenographer 400.00
Less percentage reductions
Expenses:
Printing and stationery
X-ray films
X-ray maintenance
J Travelling expenses, T.B. Officer..
Travelling expenses, Nurse
j Car running and maintenance _.
I Incidentals
$5,200.00
$5,200.00
1,800.00
300.00
1,600.00
1,000.00
750.00
225.00
Total, Kamloops Travelling Clinic $10,875.00
Carried forward $161,616.00 $1,859,117.04 ESTIMATES (1937-38).
U 97
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
146. Provincial Board of Health—Continued.
(d.) Division of Tuberculosis Control—Continued.
Brought forward $161,616.00 $1,859,117.04
Victoria Stationary and Travelling Clinic.
$4,000.00
1,500.00
780.00
$6,280.00
380.75
$5,899.25
6,425.75
$12,325.00
$9,500.00
Salaries:
Tuberculosis Officer
Part-time Medical Officer
Nurse
Stenographer
Less percentage reductions
Expenses:
Office supplies, etc.
Filing equipment ___
X-ray films
New portable X-ray machines with
casettes, tube, cases, X-ray maintenance, etc.
Travelling expenses, T.B. Officer
Travelling expenses, part-time T.B.
Officer
Travelling expenses, Nurse
Car allowance, T.B. Officer
Transportation, Victoria (patients,
etc.)
Clinical supplies
Furniture and equipment
Incidentals
$4,000.00
1,800.00
1,500.00
780.00
$8,080.00
,080.00
1,500.00
300.00
450.00
300.00
250.00
360.00
200.00
250.00
1,000.00
250.00
Total, Victoria Stationary
and Travelling Clinic ___ $12,940.00
Surgery and other Specialities.
Surgery, eye, ear, nose, and throat,
dentistry, etc $6,000.00
Tranquille Specialists' fees 3,500.00
$9,500.00
Carried forward .----
$161,616.00 $1,859,117.04 U 98
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE..
Fiscal Year
1937-38.
$2,500.00
$3,750.00
$89,000.00
45,000.00
$134,000.00
$5,000.00
$203,715.00
1,880.32
$201,834.68
123,000.00
$78,834.68
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
146. Provincial Board of Health—Continued.
(d.) Division of Tuberculosis Control—Continued.
Brought forward $161,616.00 $1,859,117.04
Treatment Centres.
Salaries $2,880.00
Equipment and supplies 1,440.00
Travelling expenses, etc. 1,200.00
Preventorium and Foster Home care..
$5,520.00
$3,750.00
In-patient Care, Victoria and Vancouver a,nd Vancouver Clinic.
Salaries:
Laboratory Technician $1,200.00
Three Nurses @ $960
Two Doctors, 6 mos. @ $100 _
Two Doctors, 6 mos. @ $150 .
Stenographer (Clinic Office)
Expenses:
In-patient care and Convalescent
Home
Films, supplies, etc.
Incidentals
Vancouver Stationary Clinic
Total, In-patient Care,
Victoria and Vancouver
and Vancouver Clinic ___
2,880.00
1,200.00
1,800.00
780.00
$7,860.00
303,507.00
5,000.00
1,000.00
.317,367.00
Incidentals and contingencies $5,000.00
Less percentage reductions
$393,492.00
$393,492.00
Less :
Receipts $126,059.11
Grant from Vancouver General Hospital 15,000.00
Grant from City of
Vancouver 12,000.00
153,059.11
Total, Division of Tuberculosis Control
240,432.89
Carried forward $402,048.89 $1,859,117.04 ESTIMATES (1937-38).
U 99
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
(See
Div. (a).)
$258,363.06
$5,600.00
2,840.00
2,200.00
780.00
780.00
900.00
$13,100.00
985.60
900.00
$11,214.40
100.00
125.00
250.00
$11,689.40
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
146. Provincial Board of Health—Continued.
Brought forward $402,048.89 $1,859,117.04
(e.) Division of Venereal Disease Control.
Salaries:
Director
Social Worker
$4,500.00
1,800.00
Sundry employees 21,340.00
E xpenses
$27,640.00
17,000.00
44,640.00
Total of Vote No. 146
446,688.89
147.
Mental Hospitals.
(a.) Psychopathic Department, under Provincial Psychiatrist of
Provincial Mental Hospitals.
Salaries:
General Superintendent and Provincial Psychiatrist
Physician
Physician
Psychiatric Social Worker
Psychologist
Psychiatric Social Worker
Stenographer
S tenographer
Junior Clerk
Nurse (Graduate)
Less percentage reductions
Less deductions for board $360.00
Expenses:
Office supplies, etc.
Telephones and telegraphs .
Travelling expenses, etc. __.
Fuel and light
Carried forward
$5,600.00
2,840.00
2,840.00
2,200.00
1,200.00
1,200.00
780.00
780.00
600.00
1,296.00
$19,336.00
360.00
$18,976.00
350.00
125.00
2,000.00
180.00
$21,631.00 $2,305,805.93 U 100
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$11,689.40
180.00
100.00
$11,969.40
$4,540.00
3,780.00
2,040.00
1,200.00
1,200.00
1,440.00
1,110.00
900.00
900.00
$17,110.00
859.08
1,020.00
$15,230.92
2,000.00
600.00
200.00
$18,030.92
(6)
$3,440.00
3,240.00
2,940.00
17,040.00
3,000.00
1,680.00
1,020.00
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
147. Mental Hospitals—Continued.
(a.) Psychopathic Department, under Provincial Psychiatrist of
Provincial Mental Hospitals—Continued.
$32,360.00
Brought forward....
Expenses—Continued.
Janitor's service and supplies
Miscellaneous
$21,631.00 $2,305,805.93
300.00
500.00
Total, Mental Hospitals, Psychopathic
Department
$22,431.00
(6.) Headquarters.
Salaries:
Medical Superintendent
Bursar
Assistant Bursar
Book-keeper
Book-keeper
Clinical Clerk and Secretary to Medical Superintendent
Stenographer
Stenographer ...
Stenographer
Less percentage reductions
Less deductions for board. $720.00
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Incidentals and contingencies
$4,540.00
3,780.00
2,200.00
1,500.00
1,320.00
1,440.00
1,170.00
960.00
960.00
$17,870.00
720.00
$17,150.00
2,000.00
600.00
200.00
Total, Mental Hospitals, Headquarters 19,950.00
(c.) Essondale.
Salaries:
Physician and Radiologist $3,440.00
Physician and Pathologist 3,240.00
Physician 2,940.00
Six Physicians @ $2,840 17,040.00
Dentist 3,000.00
Laboratory Assistant 1,680.00
Clinical Stenographer, etc. 1,080.00
Carried forivard
$32,420.00 $42,381.00 $2,305,805.93 ESTIMATES (1937-38).
U 101
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
v ute.
SERVICE.
Fiscal Year
1937-38.
$32,360.00
(3) 2,700.00
(2) 1,560.00
225.00
130.00
1,500.00
1,200.00
430,070.00
$469,745.00
2,323.94
93,355.00
$374,066.06
6,050.00
1,000.00
78,500.00
4,000.00
9,450.00
102,000.00
36,000.00
7,500.00
11,600.00
19,350.00
£649,516.06
145.500.00
$504,016.06
$3,640.00
(2) 7,080.00
$10,720.00-
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
147. Mental, Hospitals—Continued.
(c.) Essondale—Continued.
Brought forward $32,420.00 $42,381.00 $2,305,805.93
S alaries—Continued.
Stenographer
Stenographer
Stenographer @ $900
Two Stenographers @
Holiday Relief Stenographer (Clinic)
Holiday Relief Stenographer (Business)
Social Service Worker
Social Service Worker
Welfare Visitor
Sundry employees
960.00
960.00
900.00
1,680.00
225.00
130.00
1,500.00
1,320.00
458,876.00
$498,971.00
Less percentage reductions
Less deductions for
board $97,855.00
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Fuel, light, water, power, etc.
Janitors' supplies, etc.
Furniture and fixtures
Provisions
Uniforms and clothing
Medical and surgical supplies
Examinations, committals, and transportation
97,855.00
$401,116.00
6,050.00
1,000.00
78,500.00
4,000.00
9,450.00
102,000.00
36,000.00
7,500.00
11,600.00
Incidentals and contingencies 19,350.00
$676,566.00
Less receipts, estimated at 175,500.00
Total, Essondale Hospital 501,066.00
(d.) New Westminster.
Salaries:
Medical Supervisor $3,640.00
Physician @ $3,540 3,540.00
Carried forward $7,180.00 $543,447.00 $2,305,805.93 U 102
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$10,720.00
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
147. Mental Hospitals—Continued,
(d.) New Westminster—Continued.
Brought forward $7,180.00 $543,447.00 $2,305,805.93
1,920.00
1,500.00
118,640.00
$132,780.00
973.32
18,695.00
$113,111.68
1,385.00
150.00
16,500.00
400.00
1,500.00
25,400.00
9,600.00
1,500.00
212.00
3,570.00
$173,328.68
12,500.00
$160,828.68
$3,780.00
1,800.00
1,320.00
45,047.00
$51,947.00
342.73
Salaries—Continued.
Physician and Oculist
Receiving Clerk
Clinical Clerk and Stenographer
Sundry employees
3,540.00
1,920.00
1,500.00
136,724.00
$150,864.00
Less percentage reductions
Less deductions for
board $21,815.00
Expenses:
Office supplies, etc.
21,815.00
$129,049.00
1,385.00
150.00
Travelling expenses, etc.
Fuel, water, light, power, etc. 16,500.00
Janitors' supplies 400.00
Furniture and fixtures 1,500.00
Provisions and farm produce 28,400.00
Uniforms and clothing 10,600.00
Medical and surgical supplies 1,500.00
Examinations, committals, and transportation 212.00
Incidentals and contingencies 3,670.00
$193,366.00
Less receipts, estimated at 12,500.00
Total, New Westminster Hospital 180,866.00
(e.) Colony Farm and Nursery.
$3,780.00
Salaries:
Farm Manager
Assistant Farm Manager
Clerk
Clerk
Sundry employees
Less percentage reductions
1,380.00
1,080.00
45,047.00
$51,287.00
$51,604.27
Carried forward ..- $51,287.00 $724,313.00 $2,305,805.93 ESTIMATES (1937-38).
U 103
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$51,604.27
400.00
500.00
7,500.00
450.00
37,300.00
4,000.00
1,000.00
1,050.00
14,000.00
7,750.00
$125,554.27
5,500.00
$120,054.27
$2,700.00
1,200.00
1,500.00
54,964.00
$60,364.00
141.69
10,620.00
$49,602.31
525.00
90.00
8,800.00
500.00
2,000.00
27,400.00
6,100.00
700.00
$95,717.31
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
147. Mental Hospitals—Continued.
(e.) Colony Farm and Nursery—Continued.
Brought forward $51,287.00 $724,313.00 $2,305,805.93
Expenses:
Office supplies, etc.
Travelling expenses, etc. .
Fuel, light, water, etc. ____.
Maintenance of grounds —
Feed for stock
Fertilizer and seed
400.00
500.00
7,500.00
450.00
46,000.00
4,000.00
1,000.00
1,050.00
Implements and harness, etc.
Blacksmith supplies
Cannery supplies 16,000.00
Incidentals and contingencies 7,750.00
Less receipts, estimated at.
$135,937.00
6,500.00
Total, Colony Farm and Nursery 129,437.00
(Note.—Estimated value of supplies to Mental
Hospitals, $145,000.)
Salaries:
Supervisor .
(/.) Mental Home, Saanich (Colquitz).
$2,700.00
1,200.00
1,500.00
57,868.00
Visiting Physician _
Clinical Clerk and Stenographer
Sundry employees
Less percentage reductions
Less deductions for
board $10,560.00
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Fuel, water, light, and power
Janitors' supplies
Furniture and fixtures
$63,268.00
10,560.00
$52,708.00
525.00
90.00
9,100.00
500.00
2,000.00
Provisions and farm products 27,400.00
Uniforms and clothing 6,200.00
Medical and surgical supplies 700.00
Carried forward..
$99,223.00 $853,750.00 $2,305,805.93 U 104
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$95,717.31
190.00
4,910.00
$100,817.31
14,000.00
3,817.31
$901,716.64
310,000.00
$591,716.64
$2,840.00
41,796.00
$44,636.00
148.00
10,200.00
$34,288.00
20,000.00
$54,288.00
25,000.00
$29,288.00
$2,000.00
960.00
20,417.00
$23,377.00
39.86
4,440.00
$18,897.14
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
147. Mental Hospitals—Continued.
(/.) Mental Home, Saanich (Colquitz)—Continued.
Brought forward $99,223.00 $853,750.00 $2,305,805.93
Expenses—Continued.
Examinations, committals, and transportation
Incidentals and contingencies
240.00
4,960.00
$104,423.00
Less receipts, estimated at 14,000.00
Total, Mental Home, Saanich (Colquitz)
90,423.00
$944,173.00
148.
Less payable by municipalities
Total, Mental Hospitals, Vote No. 147 .
Home for the Aged.
Salaries:
Physician
Sundry employees
Less percentage reductions
Less deductions for board _.
$10,200.00
Expenses:
Maintenance
$2,840.00
43,896.00
$46,736.00
10,200.00
$36,536.00
20,000.00
$56,536.00
Less receipts, estimated at 20,000.00
Total of Vote No. 148
149.
Provincial Home, Kamloops.
Salaries:
Superintendent _:__.
Matron
Sundry employees
Less percentage reductions
Less deductions for board _.
$4,440.00
$2,120.00
960.00
20,565.00
$23,645.00
4,440.00
944,173.00
36,536.00
Carried forward $19,205.00 $3,286,514.93 ESTIMATES (1937-38).
U 105
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$18,897.14
225.00
8,500.00
1,275.00
11,600.00
2,000.00
1,900.00
300.00
500.00
1,200.00
$46,397.14
22,200,00
$24,197.14
$5,598.00
3,210.00
2,908.20
2,460.00
2,304.00
1,740.00
2,870.32
1,920.00
1,080.00
900.00
193,075.62
$218,066.14
1,702.12
69,275.32
$147,088.70
2,000.00
3,150.00
49,000.00
15,500.00
41,500.00
$258,238.70
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
149.
Provincial Home, Kamloops—Continued.
Brought forward
Expenses:
Office supplies, etc.
Fuel, light, water, etc.
Janitors' supplies and maintenance of grounds
and roads.
$19,205.00 $3,286,514.93
225.00
8,500.00
1,275.00
Provisions, etc 11,600.00
Clothing, etc.
Medical and surgical supplies
Transportation of inmates
Feed for live stock
Incidentals and contingencies
Less receipts, estimated at
Total of Vote No. 149
2,000.00
1,900.00
450.00
500.00
1,200.00
$46,855.00
20,750.00
150.
Tubercular Hospital and Farm.
(a.) Tranquille Sanatorium.
Salaries:
Medical Superintendent
Assistant Medical Superintendent
Assistant Physician
Assistant Physician
Assistant Physician
Laboratory Technician
Bursar
Assistant Bursar
Typist-Bookkeeper
Stenographer (Clinical)
Temporary assistance
Sundry employees
$5,598.00
3,210.00
2,908.20
2,460.00
2,304.00
1,740.00
2,870.32
1,500.00
1,080.00
202,253.92
$225,924.44
Less percentage reductions
Less deductions for board $73,222.92
Expenses:
Office supplies, etc
Travelling expenses, transportation, etc.
Fuel, light, water, etc..
Janitors' supplies and maintenance of grounds,
etc.
Provisions, etc.
73,222.92
$152,701.52
2,000.00
4,150.00
49,000.00
14,450.00
47,500.00
26,105.00
Carried forward..
$269,801.52 $3,312,619.93
U 106
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$258,238.70
9,000.00
10,200.00
$277,438.70
137,000.00
$140,438.70
$3,444.00
28,530.00
$31,974.00
260.61
10,794.00
$20,919.39
50.00
953.00
10,000.00
2,000.00
150.00
250.00
750.00
700.00
1,200.00
1,400.00
1,395.00
400.00
$40,167.39
5,000.00
$35,167.39
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
150. Tubercular Hospital and Farm—Continued.
(a.) Tranquille Sanatorium—Continued.
Brought forward., $269,801.52 $3,312,619.93
Expenses—Continued.
$175,606.09
Medical and surgical supplies
Incidentals and contingencies
7,400.00
10,250.00
$287,451.52
Less receipts, estimated at 59,000.00
Total, Tranquille Sanatorium $228,451.52
(b.) Tranquille Sanatorium Farm.
Salaries:
Farm Manager $3,444.00
Sundry employees 28,510.00
Less percentage reductions
Less deductions for
board $10,794.00
Expenses:
Office supplies, etc.
Fuel, light, water, etc.
Feed for stock
$31,954.00
10,794.00
50.00
953.00
12,000.00
$21,160.00
Janitors' supplies and maintenance
of grounds, dams, fences, ditches,
etc.
Drugs and veterinary supplies, etc.._
Slaughter-house supplies
Implements, harness, etc.
New sires
Travelling expenses, etc.
Tractor expenses, etc.
Leased range
Incidentals and contingencies
2,000.00
150.00
250.00
750.00
550.00
500.00
1,400.00
1,265.00
400.00
$41,428.00
Less receipts, estimated at 1,250.00
Total, Tranquille Sanatorium Farm
Total of Vote No. 150
Carried fomvard
40,178.00
268,629.52
$3,581,249.45
(Note.—Estimated value of supplies to Sanatorium, $42,000,
less $5,000, estimated purchase of provisions from Sanatorium.) ESTIMATES (1937-38).
U 107
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$4,250.00
1,680.00
1,020.00
1,500.00
1,680.00
17,620.00
$27,750.00
439.70
1,576.00
$25,734.30
1,000.00
1,900.00
2,500.00
500.00
4,800.00
7,000.00
2,050.00
1,000.00
500.00
600.00
1,400.00
$48,984.30
14,000.00
$34,984.30
$1,980.00
1,020.00
1,140.00
9,120.00
$13,260.00
20.78
2,200.00
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
Brought forivard
151. Industrial School for Boys.
Salaries:
Principal $4,250.00
Vice-Principal
Secretary
Male School-teacher
Follow-up Officer _____
Sundry employees ___
Less percentage reductions _•____
Less deductions for board $2,160.00
Expenses:
Office and school supplies
Travelling and transportation, etc.
Clothing, boots, etc.
Janitors' supplies and maintenance of grounds,
etc.
Fuel, light, water, etc.
Provisions, etc.
Medical, surgical, veterinary, and dental supplies
Laundry
Feed for stock
Vocational supplies
Incidentals and contingencies
152.
Less payable by municipalities at 80 cents per
day for municipal cases
Total of Vote No. 151
Industrial Home for Girls.
1,500.00
1,020.00
1,500.00
1,680.00
18,040.00
$27,990.00
2,160.00
$25,830.00
1,000.00
1,900.00
2,000.00
500.00
4,300.00
7,425.00
2,050.00
1,000.00
400.00
600.00
1,400.00
$48,405.00
Salaries:
Superintendent and Nurse
Matron
$1,980.00
Clerk and Commercial Teacher .
Sundry employees
$11,039.22
Less percentage reductions
Less deductions for board $2,285.00
Carried forward.
1,140.00
11,045.00
814,165.09
2,285.00
,581,249.45
48,405.00
$11,880.00 $3,629,654.45 U 108
ESTIMATES (1937-38).
Estimated
Expenditure.
Fiscal Y"ear
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$11,039.22
425.00
450.00
750.00
200.00
1,200.00
650.00
3,250.00
4,655.00
1,000.00
150.00
465.00
$24,234.22
8,800.00
$15,434.22
$1,250.00
960.00
1,440.00
42,692.00
$46,342.00
15,720.00
$30,622.00
450.00
100.00
1,000.00
5,400.00
800.00
18,200.00
2,400.00
1,500.00
400.00
5,500.00
2,385.00
$68,757.00
37,440.50
$31,316.50
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued.
Health and Welfare Services—Continued.
152. Industrial Home for Girls—Continued.
Brought forward
Expenses:
Office and school supplies, etc.
Travelling expenses, etc.
Farm operations
Household equipment (other than furniture).
Clothing, boots, etc.
Janitors' supplies, etc.
Fuel, light, water, etc.
Provisions, etc.
Medical attendance and hospital supplies
Good Conduct Fund
Incidentals and contingencies
$11,880.00 $3,629,654.45
425.00
450.00
750.00
300.00
1,200.00
550.00
3,250.00
4,655.00
1,000.00
150.00
465.00
$25,075.00
Less payable by municipalities at 80 cents per
day for municipal cases
Total of Vote No. 152
153. Provincial Home for Incurables.
Salaries:
Medical Superintendent $1,250.00
Bursar 960.00
Matron 1,440.00
Sundry employees 45,284.00
Less deductions for board
Expenses:
Office supplies, etc.
Travelling expenses, etc.
Transportation of patients ._
Fuel, light, water, etc.
Janitors' supplies
Provisions, etc.
Clothing, boots, etc.
Medical and surgical supplies
Dentistry
Laundry
Incidentals and contingencies
Less receipts, estimated at.
$48,934.00
16,800.00
$32,134.00
550.00
100.00
1,000.00
5,400.00
800.00
18,200.00
2,400.00
2,000.00
400.00
5,500.00
2,785.00
$71,269.00
33,990.00
Total of Vote No. 153
Carried forward
25,075.00
37,279.00
$3,692,008.45 ESTIMATES (1937-38).
U 109
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$25,000.00
$20,000.00
50,000.00
$70,000.00
$2,988,621.04
$675,000.00
264,000.00
$411,000.00
$4,200.00
5,000.00
$3,408,821.04
$6,000.00
2,160.00
$8,160.00
44.04
?8,115.96
350.00
2,500.00
$10,965.96
$3,692,008.45
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued
Health and Welfare Services—Continued.
Brought forward
154. Special Health and Welfare Services:
Adviser on Hospital Services and Assistant to the
Provincial Health Officer $4,500.00
Clerk-Stenographer 960.00
Hospital surveys and inspection 9,540.00
Incidentals and contingencies 10,000.00
Total of Vote No. 154
25,000.00
155. (a.) Government Contribution as Employer under
the " Health Insurance Act " $35,000.00
(&.) Grant from the Crown in Aid of Organization
under the " Health Insurance Act "
Total of Vote No. 155
To be voted
35,000.00
$3,752,008.45
Statutory.
Mothers' pensions $675,000.00
Less chargeable to municipalities
Chapter 49, 1931—" An Act to provide for the Payment of an
Allowance to Frederick Arthur Pauline "
675,000.00
4,200.00
1,000.00
Chapter 114, R.S.B.C. 1924, as amended, " Public Inquiries Act "
Total, Department of the Provincial Secretary...... $4,432,208.45
156.
DEPARTMENT OF PUBLIC WORKS.
Minister's Office.
Salaries:
Minister of Public Works
Secretary
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
$6,000.00
2,160.00
$8,160.00
$8,160.00
350.00
2,500.00
Total of Vote No. 156
Carried forward
$11,010.00
$11,010.00 U 110
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$5,240.00
4,040.00
1,260.00
3,360.00
2,320.00
1,788.00
1,740.00
1,500.00
900.00
900.00
1,092.00
930.00
900.00
780.00
900.00
3,660.00
2,700.00
2,340.00
2,160.00
2,400.00
1,800.00
1,092.00
3,660.00
2,400.00
2,760.00
2,000.00
2,100.00
3,840.00
1,080.00
1,560.00
2,760.00
2,100.00
$68,062.00
157.
DEPARTMENT OF PUBLIC WORKS—Continued.
Brought forward
Administration.
Salaries:
Chief Engineer $5,240.00
Assistant Chief Engineer 4,040.00
Secretary to Chief Engineer 1,500.00
Accounting Branch.
Chief Accountant
Assistant Accountant
Clerk ...
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk
Clerk-Stenographer
Stenographer
Machine Operator ...
Stenographer
Architect's Branch.
Chief Architect
Assistant Chief Architect
Architect
D raughtsman
Junior Draughtsman
Combustion Engineer
Inventory Clerk
Stenographer
Engineering Branch.
Bridge Engineer
Inspector
Designing Engineer
Assistant Engineer
Draughtsman
Two Draughtsmen @ $1,920
Two Draughtsmen @ $1,620
Junior Clerk
Two Stenographers @ $780
Equipment Branch.
Mechanical Superintendent
Inspector of Equipment
3,360.00
2,320.00
1,740.00
1,620.00
1,200.00
1,200.00
1,080.00
1,092.00
780.00
900.00
840.00
840.00
840.00
3,660.00
2,700.00
2,340.00
2,160.00
1,320.00
2,400.00
1,800.00
960.00
3,660.00
2,400.00
2,760.00
2,160.00
2,100.00
3,840.00
3,240.00
1,200.00
1,560.00
2,760.00
2,100.00
$11,010.00
Carried forward $73,712.00
$11,010.00 ESTIMATES (1937-38).
U 111
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$68,062.00
1,800.00
1,500.00
840.00
1,800.00
1,500.00
2,400.00
1,140.00
3,100.00
(3) 10,080.00
(5) 16,200.00
3,600.00
4,860.00
1,500.00
900.00
1,200.00
2,040.00
960.00
1,080.00
1,800.00
1,560.00
6,500.00
$134,422.00
4,605.60
$129,816.40
4,500.00
12,950.00
8,900.00
14,500.00
1,000.00
$171,666.40
DEPARTMENT OF PUBLIC WORKS—Continued.
157.
Administration—Continued.
Brought forward-
Salaries—Continued.
$73,712.00 $11,010.00
Equipment Branch—Continued.
Accountant
Clerk
Stenographer
General Office.
Chief Clerk
Filing Clerk
Two Junior Clerks @ $1,200
Stenographer
Temporary Assistance.
Temporary assistance
1,800.00
1,500.00
840.00
1,800.00
1,500.00
2,400.00
1,140.00
3,100.00
District Offices.
Engineer 3,360.00
Seven Engineers @ $3,240 " 22,680.00
Bituminous Surfacing Engineer
Two Clerks @ $1,800
Three Clerks @ $1,620
Clerk
Junior Clerk
Clerk-Stenographer
Two Clerk-Stenographers @ $1,020
Clerk-Stenographer
Stenographer
Two Stenographers @ $90O _.
Two Stenographers @
Temporary assistance
Less percentage reductions
3,240.00
3,600.00
4,860.00
1,500.00
1,080.00
1,200.00
2,040.00
960.00
1,080.00
1,800.00
1,560.00
6,500.00
$143,252.00
$143,252.00
Expenses:
Office supplies, etc., Headquarters 4,500.00
Office supplies, etc., District Offices 12,950.00
Travelling expenses, etc., Headquarters 8,900.00
Travelling expenses, etc., District Offices 14,500.00
Printing Annual Reports, publicity, etc. 1,000.00
Total of Vote No. 157
185,102.00
Carried forward $196,112.00 U 112
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
DEPARTMENT OF PUBLIC WORKS—Continued.
Brought forward $196,112.00
158.
$1,620.00
$2,140.00
1,720.00
1,080.00
$4,940.00
41.76
$4,898.24
10,620.00
800.00
$16,318.24
2,550.00
$13,768.24
$2,220.00
1,800.00
1,900.00
1,900.00
1,660.00
1,740.00
$1,820.00
1,320.00
1,320.00
1,260.00
26,400.00
3,420.00
1,140.00
780.00
$37,460.00
1,200.00
$36,260.00
$62,868.24
Maintenance of Parliament Buildings and Grounds.
$1,620.00
Salaries:
Telegraph Operator
Heating Plant.
Engineer
Assistant Engineer
Fireman
Less percentage reductions
$2,140.00
1,720.00
1,200.00
$5,060.00
$5,060.00
Expenses:
Fuel, sundry wages, etc. 10,740.00
Supplies, etc. 800.00
$16,600.00
Less chargeable to King's Printer.. 2,550.00
Total, Salaries and Expenses, Heating
Plant
Salaries:
Foreman of Works
Head Carpenter
Chief Electrician _
Plumber
Painter
Chauffeur
Mechanical Staff.
Janitors, Watchmen, and Ushers.
Chief Janitor $1,820.00
Night Foreman 1,320.00
Day Foreman 1,320.00
Janitor 1,260.00
Twenty-two Janitors @ $1,200 26,400.00
Janitress 900.00
Three Watchmen @ $1,140 3,420.00
Usher 1,140.00
Assistant Usher 1,080.00
Less chargeable to King's Printer
Building
$38,660.00
1,250.00
14,050.00
2,220.00
1,800.00
1,900.00
1,800.00
1,660.00
1,800.00
37,410.00
Carried forward $64,260.00 $196,112.00 ESTIMATES (1937-38).
U 113
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$62,868.24
$3,750.00
1,660.00
1,470.00
DEPARTMENT OF PUBLIC WORKS—Continued.
158. Maintenance of Parliament Buildings and Grounds—Continued.
Brought forward $64,260.00 $196,112.00
Salaries—Continued.
Temporary Assistance.
Temporary assistance (Janitors, Watchmen, etc.)
Grounds.
Head Gardener
Assistant Gardener
3,748.24
79.08
Less percentage reductions
$69,669.16
15,000.00
10,500.00
25,665.60
9,075.00
2,700.00
15,700.00
1,000.00
2,000.00
4,250.00
1,660.00
1,470.00
$71,640.00
$71,640.00
Expenses:
Furniture (including typewriters, adding-ma-
chines, etc.) 15,000.00
Power, light, and water 10,500.00
Repairs (materials, wages, etc.) 29,030.00
Gardeners' wages, supplies, etc. 10,200.00
Janitors' supplies, etc. 3,000.00
Telephones 16,700.00
Taxes, insurance, etc. 6,500.00
Garage, wages, repairs, supplies, etc. 2,000.00
$151,309.76
$1,320.00
840.00
$2,160.00
3,500.00
3,000.00
2,250.00
10,926.00
900.00
1,000.00
$23,736.00
$1,485,800.00
70,800.00
$1,415,000.00
$2,500.00
159.
Total of Vote No. 158
Government House (Maintenance).
Salaries:
Head Gardener $1,320.00
Housekeeper 840.00
$2,160.00
Expenses:
Fuel, light, water, etc 3,500.00
Repairs (materials, wages, etc.) 4,500.00
Furniture and supplies 2,500.00
Grounds, Gardeners' wages, supplies, etc. 12,240.00
Taxes, insurance, etc. 1,552.00
Miscellaneous 1,000.00
Total of Vote No. 159
160. Roads, Bridges, Ferries, Wharves, etc. $1,885,800.00
Less estimated receipts 70,800.00
164,570.00
27,452.00
Total of Vote No. 160 1,815,000.00
161. Local Highways within Municipal Limits 2,500.00
Carried forward $2,205,634.00 U 114
ESTIMATES (1937-38).
Estimated
Expenditure,
Fiscal Year
1936-37.
No. of
Voit.
SERVICE.
Fiscal Year
1937-38.
DEPARTMENT OF PUBLIC WORKS—Continued.
Brought forward..
$2,205,634.00
162.
$102,455.00
499.20
Maintenance and Repairs to Government Buildings and
Rental of Offices (except Parliament Buildings
and Government House).
Salaries:
Sundry employees $103,000.00
Less percentage reductions
$101,955.80
128,800.00
25,000.00
2,000.00
32,975.00
9,000.00
6,200.00
5,265.00
6,650.00
Expenses:
Repairs, etc.
Rental of offices, etc.
Taxes
Furniture, fixtures, etc. (including typewriters,
adding-machines, etc.)
Fuel, light, and water
Telephones
Grounds (Gardeners' supplies, etc.)
Grounds (roadways and dykes)
$103,000.00
137,135.00
26,000.00
2,000.00
32,975.00
9,000.00
7,800.00
6,275.00
7,650.00
$317,845.80
163.
Total of Vote No. 162
Coronation Celebrations.
Decorations, Flags, Bunting, etc.:
Parliament Buildings $5,000.00
Government Buildings throughout the Province . 10,000.00
$33,773.12
31,000.00
$2,773.12
Total of Vote No. 163
164. Steam-boiler Inspection.
Salaries and expenses $33,773.12
Less estimated receipts 31,000.00
$13,822.00
Total of Vote No. 164
165. Electrical Energy Inspection.
Salaries and expenses
$2,109,619.04
166.
Salaries: ■
Total, Department of Public Works .._
RAILWAY DEPARTMENT.
General Offices.
Victoria Office.
$790.00
2,000.00
$2,790.00
Deputy Minister and Chief Engineer $790.00
Draughtsman 2,000.00
Carried forward $2,790.00
331,835.00
15,000.00
2,773.12
17,122.00
$2,572,364.12 ESTIMATES (1937-38).
U 115
Estimated
Expenditure,
Fiscal Year
• 1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1937-38.
$2,790.00
228.00
100.00
3,118.00
24.80
$3,093.20
$4,080.00
2,880.00
2,760.00
1,320.00
100.00
$11,140.00
678.20
$10,461.80
700.00
2,400.00
$16,655.00
$16,800.00
1,875.00
3,600.00
900.00
$23,175.00
204.00
$22,971.00
$19,720.00
18,000.00
$60,691.00
$77,346.00
$750.00
1J750J)0
RAILWAY DEPARTMENT—Continued.
166. General Offices—Continued.
Brought forward $2,790.00
Salaries—Continued.
Victoria Office—Continued.
Minister's Secretary ...
Temporary assistance
228.00
100.00
$3,118.00
Less percentage reductions
$3,118.00
Vancouver Office.
Inspector of Equipment $4,080.00
2,880.00
2,760.00
1,320.00
100.00
Assistant Inspector _____
Assistant Inspector
Stenographer
Temporary assistance
Less percentage reductions
Expenses:
Office supplies, etc.
Travelling expenses, etc.
$11,140.00
11,140.00
700.00
2,400.00
Total of Vote No. 166 __
167. Fraser River Bridge.
Salaries:
Bridge Staff $16,800.00
Temporary assistance
Special Police
G ardener
Less percentage reductions
1,875.00
3,600.00
$22,275.00
$22,275.00
Expenses:
Maintenance 19,600.00
Renewals and repairs 16,750.00
Total of Vote No. 167
Total, Railway Department
RECOVERABLE EXPENDITURE.
168. " Soldiers' Land Act, 1918 "—Houses, South Vancouver..
Total, Recoverable Expenditure
$17,358.00
58,625.00
$75,983.00
$750.00
$750.00 1936-37
SUPPLEMENTARY ESTIMATES OF EXPENDITURE
FOR THE FISCAL YEAR ENDING MARCH 31ST, 1987
Main
Estimates,
Fiscal Year
1936-37.
No. of
Vote.
SERVICE.
Fiscal Year
1936-37.
$99,805.00
16,902.50
49,353.92
12,000.00
26,181.08
13,633.04
8,212.50
11,264.32
731,277.72
15,398.96
143,703.87
15,000.00
8,000.00
6,500.00
$1,500.00
$11,564,92
631,499.30
43,492.50
2. LEGISLATION.
Members' Indemnities—Mileage
PREMIER'S OFFICE.
Salaries and expenses
DEPARTMENT OF AGRICULTURE.
7. Horticultural Branch—Control of fruit and vegetable pests, diseases, etc.._. $1,500.00
22. Rebates on Stumping-powder 2,000.00
DEPARTMENT OF THE ATTORNEY-GENERAL.
26. General Office—Expenses
27. Companies Branch:
(a.) Companies Office—Salaries
31. Official Administrator, Vancouver—Salaries
33. Land Registry Offices:
(6.) Nelson—Salaries
35. Provincial Police—Salaries and expenses
36. County Gaols:
(a.) Nelson—Expenses
(6.) Oakalla Prison Farm:
Salaries and expenses $8,500.00
Women's Gaol (new) 2,500.00
40. Constitutional Litigation and General Law Costs
$250.00
400.00
375.00
100.00
100,000.00
1,000.00
11,000.00
5,000.00
DEPARTMENT OF EDUCATION.
60. Summer School and Teacher-training for Special
Certificates .... $2,780.00
Less fees 2,770.00
DEPARTMENT OF FINANCE.
68. Minister's Office—Expenses
74. Government Agents and Assessors, etc.
75. Postal Branch—Stamps
82a. Investigation of Municipal Finances
82b. City of Prince Rupert—Grant in lieu of local improvement taxes
82c. City of Trail—Grant in lieu of 1936 taxes on lands
incorporated in extension of boundaries
82d. " Dyking Assessments Adjustment Act, 1905 "—
Arrears of dyking assessments on lands reverted
to the Crown
Carried forward
$500.00
5,000.00
2,000.00
2,000.00
8,467.94
1,296.78
13,892.48
$3,500.00
6,000.00
■3,500.00
118,125.00
10.00
33,157.20
$131,135.00 U 118
ESTIMATES (1936-37).
Main
Estimates, No. of
Fiscal Year Vote.
1936-37.
SERVICE.
Fiscal Year
1936-37.
62,858.52
40,000.00
11,815.66
6,670.00
25,094.32
36,397.86
6,188.20
750,000.00
52,500.00
30,000.00
125,000.00
20,793.06
50,000.00
23,736.00
1,415,000.00
Brought forward
DEPARTMENT OF LABOUR.
86. General Office—Salaries and expenses
DEPARTMENT OF MINES.
119. Grants in Aid of Mining Roads and Trails, etc.
DEPARTMENT OF MUNICIPAL AFFAIRS.
124. Salaries and expenses
$131,135.00
2,000.00
2,000.00
2,611.20
DEPARTMENT OF THE PROVINCIAL SECRETARY.
125. Minister's Office—Expenses $600.00
127. Libraries:
(a.) Provincial Library andArchives—Expenses 4,000.00
Administration of the " Superannuation Act " and
"Teachers' Pensions Act"—Retiring Allowances 1,800.00
Government House—Expenses 750.00
131.
13
134. Statutory Grants to Hospitals 200,000.00
135. Special Grants to Hospitals 2,000.00
138. Assessment on Class 13 (The Crown), " Workmen's
Compensation Act " 70,000.00
147. In Aid of Destitute Poor and Sick 7,500.00
150. Provincial Board of Health:
(c.) Vital Statistics Branch 1,000.00
159. (6.) Grant from the Crown in Aid of Organization
under the " Health Insurance Act " 50,000.00
DEPARTMENT OF PUBLIC WORKS.
163. Government House (Maintenance)—Expenses $8,000.00
164. Roads, Bridges, Ferries, Wharves, etc. 857,100.00
164a. Grant, Automobile Club, Vancouver 1,500.00
164b. Grant, Automobile Club, Victoria . 300.00
164c. Compensation re Automobile Accident — Mrs.
Dorothy Gertrude Gray 2,500.00
164d. Dewdney Dyking Commission — Grant towards
pumping charges 2,500.00
337,650.00
871,900.00
$1,380,453.40 1935-36
SCHEDULE A.
SUMS GRANTED TO HIS MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31st, 1936, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH
EXPENDITURES.
SERVICE. Amount.
Department of Agriculture:
Horticultural Branch $1,485.68
Department of the Attorney-General:
General Office 127.68
Official Administrator, Vancouver 77.75
Game Branch 4,308.07
Administration of Justice 6,331.16
Constitutional Litigation and General Law Costs 8,806.38
Destruction of Predatory Animals and Birds 232.02
Department of Education:
Normal Schools 298.85
Printing of Report of Survey of School Finance 879.69
Department of Finance:
Minister's Office 717.07
Postal Branch 519.60
Department of Mines:
Minister's Office .94
Department of the Provincial Secretary:
Minister's Office 1,285.57
Statutory Grants to Hospitals 27,208.99
In Aid of Resident Physicians 15.16
Welfare Branch 1,404.42
In Aid of Destitute Poor and Sick 17,291.28
Burial of Indigent Persons 272.71
Provincial Board of Health 203.82
Provincial Home, Kamloops 65.68
Tubercular Hospital and Farm 22,511.85
Girls' Industrial School 808.63
Provincial Home for Incurables 5,202.15
Department of Public Works :
Maintenance of Parliament Buildings and Grounds , 4,167.91
Total $104,223.06
VICTORIA, B.C. :
Printed by Charles F. Banfield, Printer to the King's Most Excellent Majesty.
1936.
700-1036-2991
BC Sessional Papers
ESTIMATES OF THE REVENUE AND EXPENDITURE OF THE PROVINCE OF BRITISH COLUMBIA FOR THE FISCAL YEAR ENDING… British Columbia. Legislative Assembly [1936]
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