f PROVINCE OF BRITISH COLUMBIA ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31st 1953 As Authorized by Supply Act, 1952 VICTORIA, B.C. Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty 1952 ESTIMATED REVENUE For the Fiscal Year Ending March 31st, 1953 Estimated for Fiscal Year 1951-52 SERVICE Fiscal Year 1952-53 $30,000.00 $50,000.00 130,000.00 200,000.00 3,000.00 50,000.00 700,000.00 17,500,000.00 70,000.00 1,200,000.00 250,000.00 1,350,000.00 6,500,000.00 75,000.00 30,000.00 10,000.00 5,000.00 25,000.00 50,000.00 15,000.00 $28,213,000.00 $4,000.00 10,000.00 100.00 $14,100.00 $29,151.06 220,000.00 654,288.80 100,000.00 30,331,000.00 600,000.00 $31,934,439.86 1,750,000.00 1,100,000.00 $34,784,439.86 Department of Agriculture: Miscellaneous Receipts Department of the Attorney-General: "Administration Act "—Fees, etc. Companies Branch Court Fees and Fines Dog Licences " Fire Marshal Act "—Fees, etc. " Game Act "—Fees and Licences _ " Government Liquor Act " " Insurance Act " Land Registry Fees Law Stamps " Motor-vehicle Act": Registration Fees, etc. Annual Licences, Motor-vehicles (except Motorcycles) Annual Licences, Chauffeurs " Moving Pictures Act " " Real-estate Agents' Licensing Act " " Securities Act " j Sheriffs' Fees Trade Licences Miscellaneous Receipts $45,000.00 225,000.00 250,000.00 3,000.00 50,000.00 950,000.00 18,300,000.00 70,000.00 1,250,000.00 300,000.00 700,000.00 7,500,000.00 75,000.00 35,000.00 10,000.00 5,000.00 35,000.00 45,000.00 25,000.00 Total, Department of the Attorney-General.. Department of Education: Teachers' Certificates Text-book Branch (net profits). Miscellaneous Receipts $4,000.00 10,000.00 100.00 Total, Department of Education Department of Finance: Dominion of Canada: Annual Interest _ Annual Subsidy — Annual Grant per Capita Annual Grant for Lands Conveyed Rental Fee for Leased Tax Fields Percentage of Power Corporation Tax $29,151.06 220,000.00 932,168.00 100,000.00 40,068,000.00 650,000.00 $41,999,319.06 Amusements Tax 2,000,000.00 Fuel-oil Tax 1,200,000.00 $35,000.00 29,873,000.00 14,100.00 Carried forward.. ,$45,199,319.06 $29,922,100.00 Z 4 ESTIMATES (1952-53) Estimated for Fiscal Year 1951-52 SERVICE Fiscal Year 1952-53 $34,784,439.86 12,500,000.00 250,000.00 365,000.00 235,000.00 1,565,000.00 450,000.00 150,000.00 80,000.00 120,000.00 1,500,000.00 75,000.00 75,000.00 700,000.00 26,000,000.00 15,000.00 50,000.00 40,000.00 $78,954,439.86 $20,000.00 $45,000.00 40,000.00 200.00 $85,200.00 51,000.00 300.00 $1,300.00 $80,000.00 300,000.00 325,000.00 $705,000.00 Brought forward $45,199,319.06 $29,922,100.00 Department of Finance- Gasoline Tax Interest: Miscellaneous __ -Continued 14,300,000.00 600,000.00 Fraser River Bridge—On account of arrears— Land Taxes: Farm Land $245,000.00 Improved Land 2,050,000.00 Timber Land 495,000.00 Tree Farm Land 100.00 " E. & N. Railway Belt Land Tax Act " 340,000.00 Wild Land 90,000.00 Coal Land "A" and " B " 125,000.00 Mining Tax Poll Tax Probate Fees Pari-mutuel Betting Tax Social Security and Municipal Aid Tax Trust Deposits Reverted to the Crown Unworked Crown-granted Mineral Claims Miscellaneous Receipts 3,345,100.00 1,400,000.00 75,000.00 750,000.00 31,500,000.00 15,000.00 65,000.00 50,000.00 Total, Department of Finance 97,299,419.06 Department of Fisheries: Fish-buyers' and Miscellaneous Licences Department of Health and Welfare: Marriage Licences Vital Statistics Miscellaneous Receipts 25,000.00 $45,000.00 40,000.00 200.00 Total, Department of Health and Welfare 85,200.00 Department of Labour: Elevator Inspection and Examination Fees Trade-schools Regulation Fees $1,000.00 300.00 Total, Department of Labour 1,300.00 Department of Lands and Forests: Grazing Permits and Fees $100,000.00 Land Revenue, Sundry Land Leases, Rentals, and Fees Coal, Petroleum, and Natural-gas Leases and Fees.. Land Sales Carried forward 200,000.00 1,000,000.00 350,000.00 $1,650,000.00 $127,333,019.06 ESTIMATES (1952-53) Z 5 Estimated for Fiscal Year 1951-52 SERVICE Fiscal Year 1952-53 $705,000.00 40,000.00 65,000.00 375,000.00 2,500,000.00 6,000,000.00 500,000.00 25,000.00 Brought forward. $1,650,000,00 3 >127,333,019.06 13,490,000.00 500.00 170,350.00 6,000.00 26,000.00 450,000.00 5,000.00 3,000.00 3,000.00 Department of Lands and Forests—Continued Sale of Maps and Air Photographs — 40,000.00 Timber Leases 65,000.00 Timber Licences __ 375,000.00 Timber Royalties .. 2,200,000.00 Timber Sales 8,500,000.00 Water Rentals and Recording Fees 625,000.00 Miscellaneous Receipts 35,000.00 $10,210,000.00 Total, Department of Lands and Forests __ Legislation : $500.00 Department of Mines: Bureau of Mines — $50.00 $50.00 40,000.00 300.00 130,000.00 Free Miners' Certificates 40,000.00 Miners' Examinations and Certificates .. ... . 300.00 Mining Receipts, General 130,000.00 $170,350.00 Total, Department of Mines Department of Municipal Affairs: Miscellaneous Receipts $1,000.00 Regulated Areas 5,000.00 $1,000.00 $1,000.00 Total, Department of Municipal Affairs Department of the Provincial Secretary: Queen's Printer (net profits) $25,000.00 $25,000.00 1,000.00 Miscellaneous Receipts 1,000.00 $26,000.00 Total, Department of the Provincial Secretary " Public Utilities Act " and " Motor Carrier Act ": $420,000.00 Department of Public Works: $5,000.00 Railway Department: $3,000.00 Department of Trade and Industry: $4,000.00 3 Refunds of Expenditure: Charged to Income _ . $200,000.00 $118,157,889.86 141,486,869.06 500,000.00 $45,000.00 300,000.00 Charged to Loans 300,000.00 $345,000.00 Total Refunds of Expenditure - Total Estimated Revenue for Fiscal Year 1952-53...! $118,502,889.86 141,986,869.06 MAIN ESTIMATES ESTIMATED EXPENDITURE For the Fiscal Year Ending March 31st, 1953 SUMMARY Estimated Expenditure, Fiscal Year 1951-52 $6,689,873.34 10.00 5,159,778.93 4,851,296.10 $16,700,958.37 $201,800.00 $33,361.00 $15,096.00 64,264.00 9,863.00 118,993.00 32,943.00 239,328.00 34,280.00 11,150.00 10,480.00 22,804.00 207,748.00 21,304.00 15,545.00 10.00 25,000.00 12,000.00 30,000.00 22,000.00 24,000.00 5,000.00 22,500.00 8,000.00 750.00 5,000.00 500.00 $958,558.00 $19,417.00 69,390.00 39,416.00 37,945.00 19,380.00 20,607.00 72,921.00 15,600.00 71,850.00 53,220.00 5,701.00 432,530.00 $857,977.00 No. of Vote SERVICE Public Debt: Interest Currency Exchange, etc. Sinking Funds - — Redemption of Debt 2. Legislation Page 13-15 16 16 16-17 17 3. Premier's Office 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. Stat. Stat. Stat. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. Department of Agriculture: Minister's Office General Administration Markets Branch Horticultural Branch . Plant Pathology, Entomology, and Apiary Inspection Live Stock Branch Field Crops and Seed Improvement Branch Farmers' Institutes Women's Institutes Soil Survey Branch.. Agricultural Development and Extension— Agricultural Engineering and Land-clearing- Boys' and Girls' Clubs Milk Board _ Automobiles and Accessories Agricultural Associations and Fairs - grants, etc. Grants • Buildings, Rebates on Stumping-powder Subsidies on Agricultural Lime Incidentals and Contingencies.. Federal-Provincial Farm Labour Service To make good operating deficit, Farmers' Land- clearing Assistance Fund " Pound District Act " " Grasshopper-control Act " "Natural Products Marketing (B.C.) Act" 18 18 18-19 19 19 20 20-21 21-22 22 22 22-23 23 23-24 24 24-25 25 25 25 25 25 25 25 25 26 26 26 Department of the Attorney-General: Attorney-General's Office General Administration Companies Office Insurance Office Securities Office " Credit Unions Act " " Fire Marshal Act " Censor of Moving Pictures.. Sheriffs' Offices Official Administrator . Official Guardian Land Registry Offices.. 26 26-27 27 27-28 28 28 29 29 30 31 31 31-35 Carried forward-. To Be Voted $7,311,688.50 10.00 7,197,928.93 4,045,681.67 $18,555,309.10 $205,800.00 $34,506.00 $15,456.00 69,675.00 10,473.00 130,971.00 35,738.00 291,094.00 33,104.00 11,300.00 15,965.00 30,805.00 225,672.00 24,572.00 15,710.00 10.00 25,000.00 12,000.00 30,000.00 22,000.00 28,000.00 5,000.00 22,500.00 26,000.00 $1,081,045.00 $20,407.00 82,111.00 45,486.00 43,336.00 19,688.00 22,066.00 80,321.00 19,861.00 83,708.00 59,770.00 6,279.00 487,979.00 $971,012.00 Statutory Total $750.00 5,000.00 1,200.00 $6,950.00 $18,555,309.10 205,800.00 34,506.00 1,087,995.00 $19,883,610.10 I ESTIMATES (1952-53) Z 7 1 Estimated Expenditure, Fiscal Year 1951-52 $857,977.00 176,514.00 58,284.00 711,600.00 529,200.00 30,000.00 47,800.00 8,392.00 47,710.00 679,880.00 109,500.00 63,210.00 61,750.00 27,180.00 27,180.00 84,966.00 54,558.00 615,848.00 141,390.00 1,500.00 217,000.00 9,457.00 30,000.00 26,001x06 7,500.00 10,000.00 14,000.00 12,000.00 $4,654,396.00 $14,856.00 107,996.00 14,987.00 277,962.00 20,502.00 21,548.00 11,495.00 41,057.00 25,516.00 53,188.00 84,662.00 399,911.00 21,500.00 162,199.00 70,326.00 93,350.00 51,510.00 201,519.00 83,959.00 28,777.00 199,221.00 34,624.00 10.00 183,500.00 8,665,000.00 2,800,000.00 875,000.00 100,000.00 1,105,000.00 5,000.00 14,000.00 1,000.00 20,000.00 1,900,000.00 68,610.00 $17,757,785.00 No. of Vote SERVICE To Be Voted 90. '91. 92. 93. 94. 95. 96. 97. 98. 99. 100. Brought forwards 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. Stat. Stat. Stat. Stat. Department of the Attorney-General- Supreme and County Courts Official Stenographers _ Motor-vehicle Branch . -Continued Policing by Royal Canadian Mounted Police- Sundry Incidental Police Expense- Doukhobor Research and Consultative Committee- Corrections Office Nelson Gaol — Oakalla Prison Farm. Unit for Young Offenders, Oakalla Prison Farm- Women's Gaol — Prince George Women's Gaol- Prince George Men's Gaol Kamloops Gaol New Haven Probation Office Game Branch „ Destruction of Predatory Animals and Birds.. Promotion of Uniformity of Legislation Administration of Justice Crown Prosecutor's Office, Vancouver- Coroners' Inquests and Inquiries— Narcotic Drug Treatment- Constitutional Litigation and General Law CostS- Magistrates' Convention . Law Libraries, Furniture and Equipment- Incidentals and Contingencies.. In Aid of Removal of Discriminatory Freight and Express Rates " Court of Appeal Act ". - " Supreme Court Act " " County Courts Act " " Magistrates Act " Page 35-37 38 38-39 39 39 39 39 40 40-41 41 41-42 42 43 43 43-44 44 45-48 48 48 48 49 49 49 49 49 49 49 49 49 49 49 49 Department of Education : Minister's Office _ 49-50 General Administration _ 50 Division of Curriculum. - 51 Inspection of Schools - 51 Educational Reference and School Service 51-52 Tests, Standards, and Research— _ 52 Educational and Vocational Guidance 52 Summer Schools and Teacher-training for Special Certificates 53 School Radio Broadcasts — 53 Visual Education 53-54 Industrial Education — — 54-55 Adult Education _ 55-57 High School and Senior Matriculation Examinations 57 High Correspondence School 57-58 Elementary Correspondence School.. 58-59 Vancouver Normal School... 59-60 Victoria Normal School 60 School for the Deaf and the Blind. 60-61 Provincial Library 61-62 Provincial Archives - 62-63 Public Library Commission — 63-64 Provincial Museum 64 Text-book Branch — 65 Free Text-books, Maps, etc 65 Basic and Supplementary Grants — 65 Special Aid to Rural Areas 65 Conveyances - 65 Essential New Equipment 65 Teachers' Superannuation Fund 6%. — 65 Special Aid to School Districts 65 Education of Soldiers' Dependent Children 66 Board of Reference - _. 66 Incidentals, Grants, and Contingencies 66 University of British Columbia 66 University Endowment Lands 66 Carried forward $971,012.00 208,469.00 71,000.00 806,059.00 571,200.00 30,000.00 57,000.00 38,257.00 58,893.00 749,991.00 183,612.00 74,375.00 77,403.00 38,935.00 37,738.00 95,131.00 68.683.00 716,558.00 150,792.00 750.00 259,000.00 12.309.00 30,000.00 50,000.00 20,000.00 7,500.00 2,100.00 10,000.00 10,000.00 $5,406,767.00 $14,736.00 111,949.00 15,564.00 301,456.00 22,954.00 23,310.00 12,590.00 45,584.00 29,880.00 60,754.00 107,245.00 430,875.00 32,600.00 174,209.00 75,279.00 108,108.00 60,389.00 233,837.00 101,210.00 41,106.00 218,130.00 59,718.00 10.00 225,000.00 9,000,000.00 3,200,000.00 910,000.00 100,000.00 1,292,000.00 5,000.00 15,000.00 1,000.00 20,000.00 2,200,000.00 70,839.00 $19,320,332.00 Statutory $5,500.00 8,500.00 16,000.00 16,000.00 $46,000.00 Total $19,883,610.10 5,452,767.00 $25,336,377.10 Z 8 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 ^t°f SERVICE To Be Voted Statutory Total $17,757,785.00 101. Stat. Stat. 102. 103. 104. 105. 106. 107. 108. 109. 110. 111. 112. 113. 114. 115. 116. 117. 118. Stat. Stat. Stat. Stat. Stat. Stat. Stat. 119. 120. 121. 122. 123. 124. 125. 126. 127. 128. 129. 130. 131. 132. 133. 134. 135. 136. 137. 138. 139. 140. 141. $19,320,332.00 30,000.00 $25,336,377.10 30,000.00 Department of Education—Continued Special Grant to Victoria College Advances re Rural School and Library Taxes Assessment Equalization Board Page 66 66 66 67 67 67-68 68-69 69-70 70-71 71 72 72 73 73-74 74-75 75-76 76 77-92 92 93 93 93 93 93 93 93 93 93 94 94 94-95 95 95-96 96-98 98-101 01-102 102 102 102 102 102 102 103 103 103 103 03-104 04-105 05-106 06-109 109 10.00 $10.00 15,175.00 17,593.00 Department of Finance: Minister's Office General Administration Controlling and Audit Branch- - 19,365,517.00 $17,805,388.00 $19,350,332.00 $15,185.00 $14,900.00 $8,200.00 102,690.00 256,930.00 12,800.00 331,300.00 439,870.00 13,445.00 89,500.00 222,500.00 29,000.00 Agent-General's Office and B.C. House, London, England 270,840.00 372,650.00 Social Security and Municipal Aid Tax Branch 14,700.00 7,500.00 Income Tax Office 10.00 Mechanical Tabulation Branch- 10.00 27,400.00 195,500.00 10.00 10.00 10.00 1,264,150.00 252,380.00 30,000.00 20,000.00 22,300.00 Probate and Succession Duties Branch 130,700.00 Purchasing Commission Langford Warehouse Office Furniture and Equipment Automobiles and Accessories... 10.00 35,000.00 10.00 1,168,600.00 130,000.00 Postal Branch - . 25,000.00 Printing Public Accounts, Estimates, Revenue Receipts, Bonds, Cheques, etc Incidentals and Contingencies — 20,000.00 1,975,000.00 " Municipalities Aid Act "—Motor-vehicle licences " Municipalities Aid Act"—Social security and municipal aid tax $2,245,000.00 10,350,000.00 1,520,000.00 4,125,000.00 3,000.00 610,000.00 8,540,000.00 1,390,000.00 " Hospital Construction Act, 1950 " — Payment under "Amusements Tax Act " 3,600,000.00 " Highway Development Act "—Payment equal to 3,000.00 " Supreme Court Act "—Interest on Suitors' Fund 535,000.00 " Civil Service Superannuation Act "—Interest on Superannuation and Retirement Funds " Coal and Petroleum Products Control Board Act" 16,300.00 Department of Fisheries: Minister's Office $18,612,520.00 $2,954,705.00 $18,853,000.00 21,807,705.00 $850.00 $850.00 38,400.00 36,231.00 General Administration Department of Health and Welfare: Minister's Office $37,081.00 $39,250.00 39,250.00 $23,963.00 $23,839.00 1,500,000.00 112,144.00 4,686,990.00 497,858.00 172,699.00 200,000.00 192,000.00 90,000.00 45,000.00 10.00 10.00 10.00 10.00 10.00 50,000.00 664,173.00 224,690.00 214,750.00 160,911.00 10.00 1,550,000.00 Per Diem Grants under Sec. 4 of " Hospital Act " Accounting Division 85,159.00 2,500,000.00 Subsidy to Hospital Insurance Service Provincial Infirmaries 465,037.00 153,904.00 Public Health Branch: General Services 1 Cancer Control (Including Grants, etc.) Grants re Public Health Service, Metropolitan Areas Grants in Aid of Arthritis Control 200,000.00 119,000.00 75,000.00 40,000.00 Grants in Aid of Paraplegic Control Crippled Children (Federal Programme) 10.00 10.00 Professional Training (Federal Programme) Public Health Research (Federal Programme) Health Survey (Federal Programme) General Public Health (Federal Programme) Grants re Local Health Services Building-construction 10.00 10.00 10.00 50,000.00 467,567.00 206,513.00 Local Health Services l Division of Laboratories — 1 Division of Vital Statistics l 199,473.00 162,996.00 Division of Venereal Disease Control 1 Venereal Disease Control (Federal Programme) Carried forward 10.00 $6,298,672.00 $8,835,114.00 $66,548,849.10 ESTIMATES (1952-53) Z 9 Estimated Expenditure, Fiscal Year 1951-52 ^tf SERVICE To Be Voted Statutory Total $6,298,672.00 106,259.00 66,341.00 2,148,181.00 10.00 12,302.00 44,533.00 1,002,023.00 37,780.00 15,000.00 1,500.00 5,473,371.00 149,388.00 240,000.00 142. 143. 144. 145. 146. 147. 148. 149. 150. 151. 152. 153. 154. 155. 156. 157. 158. 159. 160. 161. 162. 163. Stat. Stat. 164. 165. 166. 167. 16R. 169. 170. 171. 172. 173. 174. 175. 176. 177. 178. 179. 180. 181. 182. 183. 184. 185. $8,835,114.00 114,802.00 78,779.00 2,863,919.00 10.00 13,832.00 42,851.00 1,264,488.00 42,548.00 20,000.00 1,500.00 4,743,000.00 155,000.00 $66,548,849.10 Department of Health and Welfare—Continued Page Public Health Branch—Continued Division of Tuberculosis Control: Central Office, District Nursing and Social Service - --- 109-110 In patient Care and Stationary Clinics 111-117 Tuberculosis Control (Federal Programme) 118 Social Welfare Branch: Office of the Deputy Minister ___ 118 Field Service — _.l 19-120 Medical Services 120 Burial of Indigents — — 120 " Residence and Responsibility Act "—Adminis- Social Allowances (Including Grants) 120 Supplementary Social Allowance for Mothers' Allowance Cases - — 120 Administration, Hospitalization, Social Allowances, etc., re Japanese Indigents . 121 Administration and Operation of Sanatorium, Project, and Pavilion for Japanese at New 150.000.00 1,696,700.00 3,365,600.00 53,276.00 1,032,800.00 10.00 118,050.00 232,245.00 65,032.00 4,369,000.00 1,233,500.00 1,806,000.00 51,145.00 772,300.00 10.00 103,244.00 160,978.00 52,165.00 3,750,000.00 Medical Services, Drugs, etc. - 121 Hospitalization of Social Assistance Cases . 121 Child Welfare Division: Administration 121-122 Maintenance of Dependent Children and Grants to Homes . 122 Jewish Overseas Children — — 122 Provincial Home, Kamloops 122-123 Industrial Schools for Boys — .123-124 Old-age Pensioners' Cost-of-living Bonus 125 Cost-of-living Bonus Paid to Recipients of Old- age Assistance, Universal Old-age Security, and Blind Persons' Allowances — 125 " Old-age Assistance Act," 1951, and " Blind Per- 3,524,972.00 375,000.00 $1,913,410.00 268,584.00 Departmfnt of Labour: $27,424,674.00 $29,258,556.00 $2,181,994.00 31,440,550.00 $17,913.00 172,913.00 22,045.00 27,953.00 24,425.00 4,262.00 100,861.00 42,242.00 15,882.00 $19,608.00 190,056.00 15,266.00 28,796.00 24,636.00 4,574.00 114,931.00 48,416.00 16,625.00 59,847.00 5,200.00 General Administration 127-128 Board of Industrial Relations — 128 Apprenticeship Branch — 129 Trade-schools Regulation Branch . .. 129-130 Industrial Conciliation and Arbitration Branch 130 Labour Relations Board - 130-131 " Indian Inquiries Act " — 131 Rentals Control Office . — — 131 3,200.00 Department of Lands and Forests: Minister's Office 132 $431,696.00 $527,955.00 527,955.00 $15,486.00 96,943.00 $15,486.00 110,455.00 66,735.00 121,248.00 78,276.00 16,382.00 94,885.00 96,287.00 18,311.00 214,475.00 60,000.00 Lands Service: 131,460.00 73,026.00 10,887.00 83,609.00 144,866.00 11,850.00 26,921.00 35,500.00 Land Settlement Board .'. — 134-135 Coal, Petroleum, and Natural Gas Control 135-136 Surveys and Mapping Branch: $630,548.00 $892,540.00 $98,517,354.10 Z 10 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 Vote* SERVICE To Be Voted Statutory Total $630,548.00 186. 187. 188. 189. 190. 191. 192. 193. 194. 195. 196. 197. 198. 199. 200. 201. 202. 203. 204. 205. 206. 207. 208. 209. 210. Stat. Stat. Stat. 211. 212. 213. 214. 215. 216. 217. 218. 219. 220. 221. 222. Stat. 223. 224. 225. 226. 227. 228. 229. 230. 231. $892,540.00 163,462.00 128,133.00 278,573.00 294,026.00 262,569.00 83,210.00 137,500.00 10,000.00 $98,517,354.10 278,704.00 Department of Lands and Forests—Continued Page Lands Service—Continued Surveys and Mapping Branch—Continued Legal Survevs Division 138-139 106,129.00 253,946.00 Topographic Division 140-141 Air Survey Division — 141-143 Water Rights Branch . - .143-144 288,279.00 241,046.00 70,500.00 Hydraulic Surveys 144 Fraser River Basin Board 144-145 150,000.00 10,000.00 10.00 Federal-Provincial Yukon-B.C. Hydraulic Survey 145 Peanut Lake Drainage - 145 . 5,000.00 1,000.00 1,500.00 Grant: British Columbia Natural Resources Conference . - 145 " Soldiers' Land Act " (Southern Okanagan Lands Project) - 145 1,500.00 42,315.00 100.00 2,107,570.00 1,265,240.00 460,510.00 855,988.00 192,970.00 95,120.00 90,000.00 60,340.00 2,000,000.00 5,000.00 79,740.00 49,100.00 150,000.00 55,245.00 100.00 Recoverable Expenditure—" Soldiers' Land Act, 1918 " — 145 1,172,360.00 Forest Service: Salaries - 145-153 Expenses 153 625,880.00 470,540.00 540,000.00 Provincial Parks — ...154-155 Forest Management 156 Forest Research 156 Public Relations (Forest) 156 Forest Ranger School 156-157 Forest Protection Fund 157 135,398.00 78,385.00 62,800.00 55,380.00 2,000,000.00 5,000.00 45,275.00 30,600.00 Rentals 157 Boys' Training Camps 157 60,000.00 255,000.00 $321,000.00 48,000.00 6,000.00 40,000.00 Department of Mines: Minister's Office — 160 $7,663,625.00 $9,710,506.00 $375,000.00 10,085,506.00 $15,472.00 $7,792.00 91,471.00 150,269.00 48,166.00 119,453.00 11,100.00 325,000.00 40,000.00 500.00 3,000.00 3,900.00 3,500.00 86,822.00 General Administration - 161 141,749.00 43,676.00 Analytical and Assay Branch 162 Inspection Branch 162-163 Grants 163 107,326.00 10,100.00 650,000.00 40,000.00 Grub-staking Prospectors — 163 Subsidy re Explosives 163 Interprovincial Committee on Mining 163 Incidentals and Contingencies 163 500.00 3,000.00 3,900.00 3,500.00 20,000.00 " Iron and Steel Bounties Act " 163 Department of Municipal Affairs: Minister's Office 163 $20,000.00 $1,126,045.00 $804,151.00 $20,000.00 824,151.00 $1,250.00 $1,250.00 83,601.00 51,679.00 5,800.00 71,456.00 General Administration 164-165 Regional Planning Division 165 Grants — — 166 Department of the Provincial Secretary: Minister's Office 166 38,732.00 4,300.00 $115,738.00 $142,330.00 142,330.00 $12,498.00 $11,620.00 46,921.00 175,000.00 10.00 120,956.00 45,265.00 General Administration — — 166-167 Grants to Children's Homes, Convalescent Homes, and Homes for the Aged, etc 167 Construction in Respect of Provincial Mental Hos- 225,000.00 10.00 106,839.00 Civil Service Commission _ 167-168 Carried forward. $389,612.00 $354,507.00 $109,569,341.10 ESTIMATES (1952-53) Z 11 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE To Be Voted Statutory Total $389,612.00 6,000.00 10.00 63,600.00 1,430,000.00 88,000.00 10.00 11,932.00 300,000.00 1,000.00 25,000.00 33,000.00 10,000.00 80,600.00 14,117.00 30.00 80,954.00 96,563.00 5,052,633.00 10.00 815,662.00 100,000.00 4,200.00 51,637.00 1,000.00 67,000.00 35,000.00 1,757,570.00 $82,555.00 227,962.00 $310,517.00 $17,692.00 1,212,018.00 584,774.00 75,644.00 1,427,009.00 13,945.00 8,095,000.00 1,000,000.00 60,000.00 40,000.00 100,000.00 5,000.00 10.00 1,000.00 2,500.00 10.00 62,843.00 $12,697,445.00 $600.00 41,674.00 $42,274.00 Broughtforward- 232. 233. 234. 235. 236. 237. 238. 239. 240. 241. 242. 243. 244. 245. 246. 247. 248. 249. 250. 251. 252. Stat. Stat. Stat. Stat. Stat. Department of the Provincial Secretary—Continued Page Grants re Civil Service—Gratuities - 168 Superannuation Branch _ -.168-169 Grants re Retiring Allowances 169 " Civil Service Superannuation Act "—Government contributions _ " Teachers' Pensions Act' Queen's Printer Government House -Allowances Assessment on Class 13 (The Crown), Compensation Act ". ' Workmen's Civil Service Schedule Bond _ _ Contingencies, Incidentals, Entertainments, Grants, etc. _ In Aid of Resident Physicians, Medical Aid, etc. B.C. Provincial Government Employees' Medical Services _ _ — Grants to Charitable and Other Associations Collections Office — Farms 169 169 169-170 170 170 170 Provincial Mental Health Services: Headquarters Preventive Services — Provincial Mental Hospitals Mental Health Care (Federal Programme).. Homes for the Aged _ Civil Defence _ Allowance to F. A. Pauline — — " Provincial Elections Act " — _ " Public Inquiries Act "..... " Civil Service Superannuation Act "—Statutory requirements - — " Civil Service Act," Sec. 69 170 170 171 171 171 171-173 173-174 174-175 176-181 181 181-183 184 184 184 184 184 184 Public Utilities Commission: Stat. " Public Utilities Act " Stat. " Motor Carrier Act " 185 .185-186 253. 254. 255. 256. 257. 259. 260. 261. 262. 263. 264. 265. 266. 267. 268. 269. 270. Department of Public Works: Minister's Office General Administration Maintenance of Parliament Buildings and Grounds Government House (Maintenance) 186 .187-194 194-196 196 Maintenance and Repairs to Government Buildings (except Parliament Buildings and Government House) Rental and Maintenance of Offices, Buildings, and Grounds — - - Roads, Bridges, Ferries, Wharves, etc. Maintenance of Fraser River (New Westminster) Bridge - _ Snow-removal — Local Highways within Municipal Limits Grants to Cities with Population in Excess of 15,000 — — — Highway Signs — — Research and Testing Services — Gravel-crushing - Grants to Engineering Associations Dewdney Dyking Commission—Grant Steam-boiler Inspection - Electrical Energy Inspection Railway Department: 271. Minister's Office 272. General Administration 196-197 197 197 197 198 198 198 198 198 198 198 198 198 198-199 200 200 $354,507.00 6,000.00 10.00 58,500.00 1,320,000.00 85,000.00 10.00 14,286.00 360,000.00 11,500.00 30,000.00 33,000.00 10,000.00 95,000.00 15,430.00 30.00 90,398.00 113,075.00 6,223,922.00 10.00 1,016,666.00 150,000.00 $9,987,344.00 $10,815.00 1,338,279.00 571,661.00 68,263.00 1,778,868.00 10,00 9,490,500.00 50,000.00 1,000,000.00 75,000.00 40,000.00 140,000.00 5,000.00 10.00 1,000.00 2,500.00 10.00 46,574.00 $14,618,490.00 $600.00 46,117.00 $46,717.00 Carried forward.. $109,569,341.10 $4,200.00 56,137.00 1,000.00 74,000.00 35,000.00 $170,337.00 $88,788.00 253,629.00 $342,417.00 10,157,681.00 342,417.00 14,618,490.00 46,717.00 $134,734,646.10 Z 12 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 Nv00°{ SERVICE To Be Voted Statutory Total 273. 274. 275. 276. 277. 278. 279. 280. $134,734,646.10 $12,786.00 Department of Trade and Industry: Page — 200-201 $5,526.00 14,871.00 235,871.00 153,700.00 59,120.00 51,699.00 150,000.00 14,452.00 201 221,726.00 British Columbia Government Travel Bureau 201-202 -202-203 180,484.00 57,181.00 .... 203-204 55,663.00 204 204 150,000.00 3,150.00 Grants: Rural Housing Advisory Committee for 204 Capital Expenditure Out of Revenue: Grants in Aid of Construction and Equipment of 204 $695,442.00 $670,787.00 670,787.00 $6,500,000.00 $6,500,000.00 $118,269,088.37 $119,894,550.10 $22,010,883.00 $141,905,433.10 MAIN ESTIMATES ESTIMATES OF EXPENDITURE For the Fiscal Year Ending March 31st, 1953 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $363,750.00 7,425.00 5,000.00 8,460.00 31,725.00 14,940.00 12,375.00 2,700.00 77,625.00 2,025.00 4,950.00 40,000.00 90,000.00 50,000.00 82,500.00 13,750.00 13,750.00 6,875.00 13,750.00 13,750.00 13,750.00 13,750.00 13,750.00 15,000.00 30,000.00 11,250.00 $952,850.00 1. PUBLIC DEBT (a) Interest Registered Stock: " Revenue Act "—Interest on $7,275,000 due May 1 and November 1..__ $363,750.00 Debentures : Loan Act: Interest Amount of Debentures Series Interest Payable 1921 (S.S.) 4Vi% $150,000 Pt. "EV" June 29 and Dec. 29 6,075.00 1921 (S.S.) 5% 100,000 " pt " Apr. 25 and Oct. 25.. .. 5,000.00 1922 \Vi % 188,000 " FH " May 1 and Nov. 1 8,460.00 1923 m % 705,000 " FC " Mar. 25 and Sept. 25.... 31,725.00 1924 41/2 % 332,000 " FI" May 1 and Nov. 1 14,940.00 1925 AVi % 275,000 " FD " Mar. 25 and Sept. 25... 12,375.00 1925 41/2 % 60,000 " FJ " May 1 and Nov. 1 2,700.00 1927 AV2 % 1,725,000 " FE " Mar. 25 and Sept. 25.._. 77,625.00 1927 41/2 % 45,000 " FB " Mar. 25 and Sept. 25__. 2,025.00 1927 4!/2 % 110,000 " FK " May 1 and Nov. 1 4,950.00 1927 4% 1,000,000 " FL " June 1 and Dec. 1 40,000.00 1927 4»/2 % 2,000,000 " FM " Apr. 1 and Oct. 1 90,000.00 1933 5% 1,000,000 " GF " Mar. 1 and Sept. 1 50,000.00 1943 2%% 3,000,000 " HP " Apr. 15 and Oct. 15 82,500.00 1943 2%% . 500,000 " HS " Apr. 1 and Oct. 1 13,750.00 1943 2%% 500,000 " JC " Mar. 26 and Sept. 26... 13,750.00 1946 2%% 250,000 " HQ " Jan. 20 and July 20 6,875.00 1946 2%% 500,000 " HR " Apr. 1 and Oct. 1 13,750.00 1946 2%% 500,000 " HW " Feb. 1 and Aug. 1 13,750.00 1946 2%% 500,000 " HY " May 15 and Nov. 15 13,750.00 1946 2%% 500,000 500,000 " JA " Jan. 2 and July 2 13,750.00 1946 2%% " JD " Mar. 26 and Sept. 26.... 13,750.00 1946 3% 500,000 1,000,000 " JI" Jan. 2 and July 2 15,000.00 1949 3% " JR " Jan. 1 and July 1 30,000.00 B.C. University Loan Act, 1920: m % 250,000 Carried forward.. "FA" Mar. 25 and Sept. 25 11,250.00 $951,500.00 Z 14 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 1. PUBLIC DEBT- —Continued • (a) Interest— -Continued $952,850.00 Brought forward $951,500.00 Debentures—Continued Interest Amount of Debentures Series Interest Payable Revenue Act, R.S.B.C 1924: 37,125.00 4Vi% $750,000 Pt." EV " June 29 and Dec. 29 30,375.00 180,000.00 • 4V4% 4,000,000 " FN " Apr. 1 and Oct. 1 180,000.00 288,765.00 41/2% 6,417,000 " FO " Jan. 23 and July 23 288,765.00 202,800.00 5% 4,056,000 " FP » Apr. 25 and Oct. 25____._ 202,800.00 100,000.00 5% 2,000,000 " FQ " Apr. 25 and Oct. 25. 100,000.00 50,000.00 5% 1,000,000 " FR " Apr. 25 and Oct. 25. 50,000.00 145,000.00 5% 2,900,000 " FS " Apr. 25 and Oct. 25. 145,000.00 151,825.00 5% 3,036,500 " FU " Mar. 24 and Sept. 24.... 151,825.00 144,135.00 4>/2 % 3,203,000 » pv " Apr. 2 and Oct. 2 144,135.00 57,960.00 41/2% 1,217,000 " FY " Apr. 1 and Oct. 1 52,020.00 71,400.00 4% 1,700,000 "FZ" May 15 and Nov. 15 64,600.00 100,000.00 5% 2,000,000 " GG " Mar. 1 and Sept. 1 100,000.00 25,000.00 5% Revenue Act, R.S.B.C 500,000 1936: " GH " May 20 and Nov. 20 25,000.00 40,000.00 4% 1,000,000 " GT " Feb. 15 and Aug. 15. 40,000.00 254,625.00 31/2% 6,850,000 " GZ " June 1 and Dec. 1 224,875.00 22,260.00 3Vz% 636,000 " HA " Jan. 15 and July 15 22,260.00 60,155.00 3% 1,816,000 " HK " Feb. 1 and Aug. 1 54,480.00 82,000.00 2 V4 -23/4% 3,000,000 " HT " Apr. 15 and Oct. 15 77,500.00 115,775.00 2%% 4,210,000 " HU " May 15 and Nov. 15.... 115,775.00 41,250.00 2%% 1,500,000 " HX " Mar. 15 and Sept. 15_ 41,250.00 110,000.00 2%% 4,000,000 " JE " Apr. 15 and Oct. 15. 110,000.00 111,237.50 2%% 4,045,000 " JF " May 1 and Nov. 1 111,237.50 137,500.00 2%% 5,000,000 " JH " June 15 and Dec. 15 137,500.00 52,500.00 3% 1,750,000 " JK " Feb. 10 and Aug. 10. 52,500.00 60,000.00 3% 2,000,000 " JL " Feb. 10 and Aug. 10. 60,000.00 90,000.00 3% 3,000,000 " JM " May 15 and Nov. 15 90,000.00 60,000.00 3% 2,000,000 " JN " May 15 and Nov. 15 60,000.00 30,000.00 3% Revenue Act, R.S.B.C 1,000,000 1948: " JO " Feb. 1 and Aug. 1 30,000.00 240,000.00 3% 8,000,000 " JP " June 15 and Dec. 15 240,000.00 90,000.00 3% 3,000,000 " JQ " June 15 and Dec. 15. 90,000.00 450,000.00 3% 15,000,000 " JS " June 15 and Dec. 15 450,000.00 90,000.00 3% 3,000,000 " JT " June 15 and Dec. 15 90,000.00 22,500.00 2V4% 1,000,000 " JU " June 30 and Dec. 30. 22,500.00 360,000.00 3% 12,000,000 " JV " June 15 and Dec. 15 360,000.00 60,000.00 3% 2,000,000 " JY " June 15 and Dec. 15 60,000.00 3% 6,000,000 " KA " Feb. 15 and Aug. 15.... 180,000.00 3% 1,500,000 " KB " Feb. 15 and Aug. 15..... 45,000.00 3% 1,500,000 " KC " Feb. 15 and Aug. 15...... 45,000.00 31/2% 17,300,000 Pt. " KD " Feb. 15 and Aug. 15 605,500.00 3% 7.500.000 " KE " Feb. 15 and Aug. 15 225,000.00 3y8% 12,500,000 Carried forward " KF " Feb. 15 and Aug. 15 453,125.00 $5,086,662,50 $6,579,522.50 ESTIMATES (1952-53) Z 15 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $5,086,662,50 122,500.00 3,115.00 40,687.50 2,121.11 90,000.00 60,000.00 137,500.00 82,500.00 27,500.00 125,000.00 90,750.00 248,687.50 54,062.50 $6,171,086.11 $613,250.00 302,750.00 $916,000.00 $5,255,086.11 $1,680,196.63 $207,009.40 38,400.00 $245,409.40 $1,434,787.23 $6,689,873.34 PUBLIC DEBT—Continued (a) Interest—Continued Brought forward. Debentures—Continued Amount of Interest Debentures Superannuation Fund Transfer Act, 1938: 31/2% $3,500,000 "GR" Doukhobor Lands Acquisition Act, 1939: V/2% 89,000 "HC" Teachers' Pensions Act, 1940: 3Vi% 2,325,000.00 31/2% 60,603.2 0 " HN " Electric Power Act, 1945: 3% 3,000,000 " HM " 3% 2,000,000 " HO " 2%% 5,000,000 " HV " 2%% 3,000,000 " HZ " 2%% 1,000,000 " JB " 2>/2 % 5,000,000 " JG " 3% 3,025,000 " JJ " 35/8% 10,000,000 Pt." KF " Highway Development Act: Wa-VA% 10,350,000 " JX " 31/2% 8,700,000 Pt. " KD " Trans-Canada Highways Act: 1%-2V2% 2,250,000 $6,579,522.50 Series . Interest Payable Apr. 1 and Oct. 1 122,500.00 Apr. 20 and Oct. 20 3,115.00 ; GW " June 30, 1951, redeemed July 4, 1951, redeemed June 15 and Dec. 15. 90,000.00 June 15 and Dec. 15 . 60,000.00 Jan. 15 and July 15 137,500.00 June 15 and Dec. 15 82,500.00 June 15 and Dec. 15 27,500.00 June 15 and Dec. 15. 125,000.00 Jan. 31 and July 31 90,750.00 Feb. 15 and Aug. 15. 362,500.00 June 15 and Dec. 15. 228,562.50 Feb. 15 and Aug. 15-- 304,500.00 "JW" June 15 and Dec. 15. 49,687.50 1,263,637.50 Less recoverable: British Columbia Power Commission.. Highway Development Fund $975,750.00 802,750.00 1,778,500.00 $6,485,137.50 Interest on Treasury Bills and Future Borrowings $1,190,551.00 Less recoverable: Re Highway Development Fund $264,000.00 Hospital Construction Fund 100,000.00 364,000.00 826,551.00 Total, Interest ... Carried forward.. $7,311,688.50 $7,311,688.50 Z 16 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 PUBLIC DEBT—Continued Brought forward $7,311,688.50 $122,760.00 16,000.00 $138,760.00 138,750.00 $10.00 (b) Currency Exchange, etc. Debt Services $120,760.00 Commission, Brokerage, Legal Expenses, etc 18,000.00 $90,938.00 $4,199,840.93 $968,000.00 99,000.00 Less Discount (Sterling), Interest 5% Stock Total, Currency Exchange, etc (c) Sinking Funds Revenue Act, R.S.B.C. 1924: Stock — Annual payment due May 1, 1952, on $7,275,000 maturing May 1, 1957-67 Sinking Funds: Generally Anticipated: Funding of Temporary Borrowings Less recoverable: Highway Development Fund $138,760.00 138,750.00 10.00 $90,938.00 7,450,740.93 $7,541,678.93 343,750.00 $869,000.00 $5,159,778.93 Total, Sinking Funds 7,197,928.93 (d) Redemption of Debt $142,000.00 170,000.00 850,000.00 1,150,000.00 250,000.00 30,000.00 150,000.00 200,000.00 227,000.00 Redemption of Debentures: On April 1, 1952—" Revenue Act," R.S.B.C. 1924, Series " FY " On May 15, 1952—" Revenue Act," R.S.B.C. 1924, Series " FZ " $122,000.00 170,000.00 850,000.00 On June 1, 1952—" Revenue Act," R.S.B.C. 1936, Series " GZ " On June 15, 1952—"Highway Development Act," Series " JX " 1,150,000.00 On June 15, 1952—" Trans-Canada Highways Act," Series " JW " 250,000.00 On June 29, 1952— " Loan Act, 1921 (Second Session)," Series "EV"__ 30,000.00 "Revenue Act," R.S.B.C. 1924, Series "EV" 150,000.00 On October 15, 1952—" Revenue Act," R.S.B.C. 1936, Series " HT " 200,000.00 On February 1, 1953—" Revenue Act," R.S.B.C. 1936, Series " HK " 227,000.00 On February 15, 1953—" Revenue Act," R.S.B.C. 1948, Series " KE " 1,500,000.00 $3,169,000.00 Carried forward. $4,649,000.00 $14,509,627.43 ESTIMATES (1952-53) Z 17 Estimated Expenditure, Fiscal Year 1951-52 *fy* SERVICE Fiscal Year 1952-53 $3,169,000.00 696,692.90 1. PUBLIC DEBT—Continued (d) Redemption of Debt—Conti Brought forward Redemption of Treasury Bills to Dominion Redemption of Debentures: " Doukhobor Lands Acquisition Act," 1939, Series " HC " nued $4,649,000.00 5 707,681.67 89,000.00 .14,509,627.43 60,603.20 2,325,000.00 Redemption of Debentures (Callable): " Teachers' Pensions Act," 1940, Series " HN ". "Teachers' Pensions Act," 1940, Series " GW " Less recoverable: Highway Development Fund: Re "Highway Development Act".. $1,150,000.00 Re " Trans-Canada Highways Act " 250,000.00 $6,251,296.10 $5,445,681.67 1,400,000.00 $1,150,000.00 250,000.00 $1,400,000.00 $4,851,296.10 4,045,681.67 Total, Public Debt, Vote No. 1 3 $16,700,958.37 18,555,309.10 2. LEGISLATION Members' Indemnities: Forty-eight @ $3,000 each Mileage Allowance to the Leader of the Opposition $144,000.00 6,500.00 2,000.00 1,800.00 500.00 $144,000.00 6,500.00 2,000.00 1,800.00 500.00 Deputy Speaker, Sessional allowance Salaries: Clerk of the House Law Clerk, Sessional allowance Sessional employees — Expenses: $154,800.00 $1,500.00 1,000.00 22,000.00 $154,800.00 $1,500.00 1,000.00 20,000.00 $22,500.00 $3,500.00 17,000.00 1,000.00 1,000.00 2,000.00 2,000.00 24,500.00 $3,500.00 15,000.00 1,000.00 1,000.00 2,000.00 2,000.00 Printing, binding, etc. Furniture and equipment Select Standing Committees Total of Vote No. 2 .... $24,500.00 26,500.00 $201,800.00 $205,800.00 Z 18 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 $9,000.00 6,900.00 1,980.00 1,710.00 1,620.00 2,151.00 (5) $23,361.00 5,000.00 5,000.00 $33,361.00 (1) (2) $7,500.00 2,520.00 576.00 (2) $10,596.00 1,000.00 3,500.00 $15,096.00 $6,525.00 3,360.00 3,240.00 4,920.00 2,280.00 2,100.00 1,890.00 3,360.00 1,560.00 1,320.00 1,320.00 6,867.00 No. of Vote SERVICE (13) $38,742.00 6,500.00 4,000.00 $49,242.00 3. PREMIER'S OFFICE Salaries: Premier Executive Assistant Departmental Secretary Senior Stenographer Secretarial Stenographer—Grade 1 Cost-of-living bonus Expenses: Office expense Travelling expense $9,000.00 6,900.00 2,040.00 1,770.00 1,680.00 3,116.00 (5) $24,506.00 5,000.00 5,000.00 Total of Vote No. 3. DEPARTMENT OF AGRICULTURE 4. Minister's Office Salaries: Minister of Agriculture Secretary Cost-of-living bonus Expenses: Office expense Travelling expense $7,500.00 2,640.00 816.00 (2) $10,956.00 1,000.00 3,500.00 Total of Vote No. 4 5. General Administration Salaries: Deputy Minister of Agriculture Research Assistant—Grade 3 Chief Clerk—Grade 2 Chief Clerk Two Senior Clerks—Grade 1 Departmental Secretary Two Intermediate Clerks—Grade 2 Intermediate Clerk—Grade 1 Clerk-Stenographer Clerk—Grade 1 Two Stenographers—Grade 2 Stenographer—Grade 1 Junior Clerk Cost-of-living bonus $6,975.00 3,480.00 3,480.00 5,280.00 2,280.00 4,320.00 Expenses: Office expense Travelling expense 1,680.00 1,620.00 2,880.00 1,080.00 9,624.00 (13) $42,699.00 6,500.00 4,000.00 Fiscal Year 1952-53 $34,506.00 $15,456.00 Carried forward.. $53,199.00 $15,456.00 ESTIMATES (1952-53) Z 19 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (4) (3) (27) $49,242.00 2,000.00 9,500.00 2,200.00 1,322.00 $64,264.00 $3,120.00 1,590.00 1,053.00 (2) $5,763.00 100.00 1,500.00 2,000.00 500.00 $9,863.00 $4,260.00 15,600.00 3,840.00 27,660.00 5,040.00 6,600.00 3,840.00 1,860.00 1,620.00 3,840.00 14,868.00 $89,028.00 2,000.00 16,000.00 2,525.00 7,000.00 750.00 1,500.00 190.00 $118,993.00 DEPARTMENT OF AGRICULTURE—Continued General Administration—Continued Brought forward- Expenses—Continued Automobile and truck insurance Bulletins, circulars, publicity, grants Casual labour Office furniture and equipment $53,199.00 $15,456.00 2,500.00 9,500.00 2,200.00 2,276.00 6. Total of Vote No. 5 Markets Branch Salaries: Markets Commissioner .. Stenographer—Grade 2 Cost-of-living bonus Expenses: Office expense Travelling expense International, National and Provincial exhibits Markets extension and casual labour $3,240.00 1,620.00 1,513.00 (2) $6,373.00 100.00 1,500.00 2,000.00 500.00 Total of Vote No. 6 7. Horticultural Branch Salaries: Provincial Horticulturist Three Supervising Horticulturists Horticulturist Nine Agriculturists—Grade 3 Two Agriculturists—Grade 2 L Three Agriculturists—Grade 1 Two Intermediate Clerks—Grade 1 Senior Stenographer Stenographer—Grade 2 Four Stenographers—Grade 1 Cost-of-living bonus $4,590.00 12,240.00 4,140.00 28,740.00 5,280,00 6,900.00 4,080.00 1,860.00 1,620.00 4,980.00 20,701.00 Expenses: Office expense Travelling expense Rentals Control of fruit and vegetable pests, diseases, etc. Seed and demonstration work Casual labour Office furniture and equipment Total of Vote No. 7 (27) $95,131.00 2,000.00 18,000.00 3,070.00 7,000.00 750.00 3,000.00 2,020.00 69,675.00 10,473.00 Carried forward.. 130,971.00 $226,575.00 Z 20 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (1) (2) (1) (1) (8) (5) $3,840.00 3,120.00 3,360.00 2,400.00 1,620.00 1,080.00 1,380.00 3,528.00 (7) $20,328.00 1,500.00 6,000.00 5,000.00 115.00 $32,943.00 $4,560.00 6,360.00 3,120.00 2,220.00 2,100.00 1,800.00 1,920.00 1,620.00 3,060.00 1,440.00 3,960.00 28,380.00 1,800.00 1,020.00 3,960.00 14,520.00 3,240.00 2,220.00 $87,300.00 DEPARTMENT OF AGRICULTURE—Continued Brought forward.. Plant Pathology, Entomology, and Apiary Inspection Salaries: Plant Pathologist $4,320.00 Assistant Plant Pathologist 3,240.00 Entomologist 3,480.00 Provincial Apiarist 2,460.00 Clerk-Stenographer , 1,680.00 Two Stenographers—Grade 1 2,340.00 Typist Cost-of-living bonus 4,993.00 (7) $22,513.00 Expenses: Office expense Travelling expense Casual labour Office furniture and equipment- Total of Vote No. 8 9. Salaries: Live Stock Branch (a) Animal Industry Live Stock Commissioner and Chief Veterinary Inspector Two Live Stock Inspectors Recorder, Animal Brands Brand Inspector Intermediate Clerk—Grade 2 Intermediate Clerk—Grade 1 Senior Clerk-Stenographer Secretarial Stenographer—Grade 1 Stenographer—Grade 2 Three Stenographers—Grade 1... {b) Veterinary Two Animal Pathologists and Veterinary Inspectors Nine Veterinary Inspectors Laboratory Assistant (Intermediate Clerk- 1) -—-- Stenographer—Grade 1 -Grade (c) Dairying Dairy Commissioner Six Dairy Inspectors Supervisor, Cow-testing Associations Senior Clerk—Grade 1 (Assistant, Milk Records) Carried forward. 1,500.00 6,500.00 5,000.00 225.00 $4,860.00 6,600.00 3,240.00 2,340.00 2,340.00 2,040.00 1,920.00 1,680.00 1,560.00 3,510.00 8,280.00 33,540.00 1,800.00 1,020.00 4,500.00 17,700.00 3,240.00 $226,575.00 35,738.00 $100,170.00 $262,313.00 ESTIMATES (1952-53) Z 21 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) $87,300.00 1,920.00 1,170.00 3,960.00 3,000.00 2,400.00 2,160.00 1,650.00 1,440.00 21,204.00 (39) $126,204.00 5,000.00 34,000.00 2,530.00 8,000.00 30,000.00 13,000.00 9,000.00 3,120.00 3,000.00 5,000.00 474.00 $239,328.00 $3,840.00 3,120.00 4,920.00 1,920.00 2,880.00 (5) $16,680.00 600.00 6,000.00 $23,280.00 DEPARTMENT OF AGRICULTURE—Continued 9. Live Stock Branch—Continued Salaries—Continued (c) Dairying—Continued Brought forward- Two Inspectors, 2 Senior Clerk-Stenographer Clerk-Stenographer Stenographer—Grade 1 — Cow-testing Associations—Grade $100,170.00 $262,313.00 4,560.00 1,920.00 1,410.00 (d) Poultry Poultry Commissioner Agriculturist—Grade 3 Agriculturist—Grade 2 Agriculturist—Grade 1 Clerk-Stenographer Stenographer—Grade 1 Cost-of-living bonus .._ (Poultry Inspector) (Poultry Inspector). (Poultry Inspector). 4,500.00 3,000.00 2,520.00 2,280.00 1,680.00 1,440.00 33,807.00 (44) $157,287.00 Expenses: Office expense 5,000.00 Travelling expense 39,000.00 Rentals _ 2,030.00 Tubercular and brucellosis cattle—compensation, temporary assistance, grants, and other expenses 12,000.00 Dairying and cow-testing—grants, expenses 41,000.00 Poultry service—labour, materials, grants, expenses 13,000.00 Casual labour, grants, expenses 9,000.00 Veterinary supplies and equipment 3,120.00 Veterinary assistance and fur-farming services 3,000.00 Purchase of sires 6,500.00 Office furniture and equipment 157.00 Total of Vote No. 9 10. Field Crops and Seed Improvement Branch Salaries: Field Crops Commissioner $4,320.00 Assistant Field Crops Commissioner 3,240.00 Agriculturist—Grade 2 2,760.00 Senior Clerk-Stenographer 1,920.00 Cost-of-living bonus 3,264.00 (4) $15,504.00 Expenses: Office expense Travelling expense 600.00 6,000.00 291,094.00 Carried forward.. $22,104.00 $553,407.00 Z 22 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (1) $23,280.00 3,000.00 5,000.00 2,000.00 1,000.00 $34,280.00 $3,240.00 1,680.00 1,080.00 (2) $6,000.00 1,500.00 2,650.00 1,000.00 $11,150.00 $2,520.00 1,680.00 1,080.00 $5,280.00 900.00 1,200.00 2,500.00 600.00 $10,480.00 $4,200.00 2,880.00 2,520.00 2,400.00 2,304.00 (4) $14,304.00 10. DEPARTMENT OF AGRICULTURE—Continued Field Crops and Seed Improvement Branch—Continued Brought forward Expenses—Continued Seed improvement—labour, materials, grants, and other expenses Control of noxious weeds—labour, materials, supplies Field demonstration work Casual labour $22,104.00 $553,407.00 3,000.00 Total of Vote No. 10.. 11. Farmers' Institutes Salaries: Superintendent Clerk-Stenographer Stenographer—Grade 2 Cost-of-living bonus Expenses: Travelling and office expense.. Grants Expenses of Advisory Board Total of Vote No. 11. 12. Women's Institutes Salaries: Superintendent Secretarial Stenographer—Grade 1 Cost-of-living bonus Expenses: Office expense Travelling expense Grants 13. Total of Vote No. 12 Soil Survey Branch Salaries: Soil Surveyor Assistant Soil Surveyor- Three Agriculturists—Grade 2 . Agriculturist—Grade 1 Cost-of-living bonus Carried forward.. 5,000.00 2,000.00 1,000.00 $3,360.00 1,380.00 1,410.00 (2) $6,150.00 1,500.00 2,650.00 1,000.00 $2,760.00 1,740.00 1,565.00 Provincial conference and other expenses Home Economics Short Course—expenses, etc. (2) $6,065.00 900.00 1,500.00 2,500.00 3,000.00 2,000.00 $4,680.00 3,000.00 7,560.00 4,080.00 33,104.00 11,300.00 15,965.00 .(5) $19,320.00 $613,776.00 ESTIMATES (1952-53) Z 23 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (4) (12) (7) (4) (4) $14,304.00 500.00 6,000.00 4,000.00 115.00 2,885.00 $27,804.00 5,000.00 $22,804.00 $4,800.00 3,600.00 14,520.00 36,120.00 18,060.00 9,360.00 1,680.00 1,680.00 6,300.00 14,040.00 1,200.00 24,174.00 (47) $135,534.00 6,000.00 33,000.00 4,648.00 20,000.00 7,500.00 1,066.00 $207,748.00 $2,940.00 2,400.00 2,100.00 $7,440.00 13. DEPARTMENT OF AGRICULTURE—Continued Soil Survey Branch—Continued Brought forward $19,320.00 $613,776.00 Expenses: Office expense Travelling expense Casual labour Office furniture and equipment- Equipment and machinery Less contribution by Land Utilization Branch, Department of Lands Total of Vote No. 13.. $600.00 7,000.00 5,000.00 585.00 3,300.00 $16,485.00 5,000.00 11,485.00 14. Agricultural Development and Extension Salaries: Director Assistant Director Three Supervising Agriculturists— Thirteen Agriculturists—Grade 3. Eleven Agriculturists—Grade 2.... Agriculturist—Grade 1 Intermediate Clerk—Grade 1 Secretarial Stenographer Senior Clerk-Stenographer Five Stenographers—Grade 2 Eleven Stenographers—Grade I— Typist $5 3 11 40 29 2 1 1 1 7 12 ,100.00 960.00 ,880.00 440.00 700.00 ,160.00 800.00 740.00 ,680.00 ,350.00 930.00 Cost-of-living bonus Expenses: Office expense Travelling expense Rentals Grants, materials, and other expenses- Casual labour 35,445.00 (49) $154,185.00 Office furniture and equipment- 6,000.00 33,000.00 4,131.00 20,000.00 6,500.00 1,856.00 Total of Vote No. 14.. 15. Agricultural Engineering and Land-clearing Salaries: Agricultural Extension Engineer $3,060.00 Assistant Agricultural Extension Engineer 2,640.00 Intermediate Clerk—Grade 2 2,460.00 30,805.00 225,672.00 Carried forward.. $8,160.00 $870,253.00 Z 24 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $7,440.00 1,680.00 1,560.00 2,700.00 (5) $13,380.00 1,750.00 5,000.00 960.00 (2) (2) (2) (1) 214.00 $21,304.00 $3,000.00 1,530.00 1,035.00 $5,565.00 1,000.00 2,000.00 480.00 3,500.00 1,750.00 1,250.00 $15,545.00 $6,000.00 6,000.00 4,560.00 2,040.00 1,740.00 1,680.00 4,482.00 DEPARTMENT OF AGRICULTURE—Continued 15. Agricultural Engineering and Land-clearing—Continued Brought forward $8,160.00 $870,253.00 Salaries—Continued Clerk-Stenographer Stenographer—Grade 2 Cost-of-living bonus 1,680.00 1,620.00 3,867.00 Expenses: Office expense Travelling expense Rentals Casual labour Office furniture and equipment- Total of Vote No. 15- (5) $15,327.00 1,750.00 5,000.00 2,000.00 495.00 16. Boys' and Girls' Clubs Salaries: Supervisor Stenographer—Grade 2 Cost-of-living bonus $3,120.00 1,590.00 1,500.00 Expenses: Office expense Travelling expense Rentals Grants, expenses of field-days, Provincial and National contests, etc. :_ Prize awards for projects $3,500.00 Less proportion payable by Federal Government 1,750.00 (2) $6,210.00 1,000.00 2,000.00 Casual labour Total of Vote No. 16 17. Milk Board Salaries: Chairman Two Members Three Inspectors—Grade 2 Inspector—Grade 1 Intermediate Clerk—Grade 2 Senior Stenographer Two Clerk-Stenographers Cost-of-living bonus _ 3,500.00 1,750.00 1,250.00 $6,000.00 5,000.00 8,880.00 2,040.00 1,740.00 3,000.00 6,119.00 24,572.00 15,710.00 (8) $26,502.00 Carried forward.. (10) $32,779.00 $910,535.00 ESTIMATES (1952-53) Z 25 Main Estimates, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $26,502.00 8,352.00 2,000.00 96.00 2,100.00 $39,050.00 39,040.00 $10.00 $25,000.00 $12,000.00 $2,000.00 2,000.00 25,000.00 1,000.00 $30,000.00 $22,000.00 $24,000.00 $5,000.00 $22,500.00 $8,000.00 $952,308.00 17. DEPARTMENT OF AGRICULTURE—Continued Milk Board—Continued Brought forward $32,779.00 $910,535.00 Expenses: Casual labour, office expense, travelling and other expenses 10,331.00 Rentals 2,190.00 Office furniture and equipment 700.00 Automobiles and accessories 3,000.00 Less estimated fees $49,000.00 48,990.00 Total of Vote No. 17.. 18. Automobiles and Accessories 19. Agricultural Associations and Fairs—Buildings, grants, etc.. 20. Grants Interior, Provincial Exhibition Association Chilliwack Agricultural Association Pacific National Exhibition In Aid of Kamloops Bull Sale $2,000.00 2,000.00 25,000.00 1,000.00 Total of Vote No. 20. 21. Rebates on Stumping-powder 22. Subsidies on Agricultural Lime Less proportion payable by Federal Government 23. Incidentals and Contingencies. 24. Federal-Provincial Farm Labour Service Less proportion payable by Federal Government $70,000.00 42,000.00 $45,000.00 22,500.00 25. To make good operating deficit, Farmers' Land-clearing Assistance Fund Salaries, wages, travelling and operating expenses $146,000.00 Reserve for depreciation 56,000.00 $202,000.00 176,000.00 Estimated revenue Estimated operating deficit To be voted Carried forward.— $26,000.00 10.00 25,000.00 12,000.00 30,000.00 22,000.00 28,000.00 5,000.00 22,500.00 26,000.00 $1,081,045.00 $1,081,045.00 Z 26 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (1) (5) (1) DEPARTMENT OF AGRICULTURE—Continued Brought forward $ 1,081,045.00 $750.00 5,000.00 500.00 Stat. "Pound District Act" (R.S.B.C. 1948, Chap. 259, Sec. 26 (2)) Stat. " Grasshopper-control Act" (R.S.B.C. 1948, Chap. 137, Sec. 9 (1)) $10,000.00 Less refund of unexpended advances 5,000.00 Stat. " Natural Products Marketing (B.C.) Act " (R.S.B.C. 1948, Chap. 200, Sec. 14) $6,250.00 $958,558.00 $7,500.00 3,120.00 1,920.00 250.00 1,227.00 (3) $14,017.00 1,400.00 4,000.00 $19,417.00 $9,000.00 8,500.00 7,500.00 4,860.00 3,900.00 3,960.00 2,760.00 9,420.00 1,380.00 1,710.00 1,350.00 360.00 8,190.00 (15) $62,890.00 $750.00 5,000.00 1,200.00 Total, Statutory 6,950.00 Total, Department of Agriculture $1,087,995.00 DEPARTMENT OF THE ATTORNEY-GENERAL 26. Attorney-General's Office Salaries: Attorney-General Secretary Legal Stenographer — Temporary assistance Cost-of-living bonus ... $7,500.00 3,120.00 2,040.00 500.00 1,847.00 (3) $15,007.00 Expenses: Office expense Travelling expense 1,400.00 4,000.00 Total of Vote No. 26 27. General Administration Salaries: Deputy Attorney-General Assistant Deputy Attorney-General Legislative Counsel Departmental Solicitor Two Assistant Departmental Solicitors Departmental Comptroller Senior Clerk—Grade 2 Six Legal Stenographers Stenographer—Grade 2 Intermediate Clerk—Grade 1 Clerk—Grade 2 Clerk—Grade 1 Temporary assistance Cost-of-living bonus ... $9,000.00 8,500.00 7,500.00 5,340.00 8,190.00 4,500.00 3,000.00 11,280.00 1,800.00 1,620.00 1,380.00 360.00 11,791.00 Carried forward.. $20,407.00 .(17) $74,261.00 $20,407.00 ESTIMATES (1952-53) Z 27 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (2) (1) $62,890.00 5,000.00 1,000.00 500.00 $69,390.00 $4,980.00 3,840.00 2,580.00 2,100.00 1,920.00 1,920.00 3,450.00 1,560.00 2,880.00 2,250.00 960.00 500.00 6,936.00 (14) $35,876.00 2,600.00 100.00 840.00 $39,416.00 $500.00 3,720.00 2,460.00 2,340.00 1,860.00 5,940.00 1,020.00 3,600.00 500.00 5,100.00 (11) $27,040.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued 27. General Administration—Continued Brought forward. $74,261.00 $20,407.00 Expenses: Office expense Travelling expense Office furniture and equipment Total of Vote No. 27 5,000.00 2,000.00 850.00 28. Companies Office 29. Salaries: Registrar of Companies Deputy Registrar of Companies Senior Clerk—Grade 1 Intermediate Clerk—Grade 2 Intermediate Clerk—Grade 1 Senior Clerk-Stenographer Two Clerks—Grade 2 Stenographer—Grade 2 Stenographer—Grade I Clerk—Grade 1 Typist Two Clerk-Typists Temporary assistance Cost-of-living bonus Expenses: Office expense Travelling expense Office furniture and equipment $5,820.00 4,320.00 2,760.00 2,340.00 2,040.00 1,920.00 3,600.00 1,620.00 1,440.00 1,380.00 1,020.00 2,220.00 500.00 9,961.00 (14) $40,941.00 2,500.00 400.00 1,645.00 Total of Vote No. 28 Insurance Office Salaries: Superintendent $500.00 Inspector, Insurance and Real Estate 3,960.00 Senior Clerk—Grade 1 (Deputy Superintendent of Insurance) 2,700.00 Intermediate Clerk—Grade 2 2,580.00 Senior Clerk-Stenographer 1,920.00 Four Stenographers—Grade 2 5,850.00 Clerk-Typist 1,080.00 Inspector 3,600.00 Temporary assistance 550.00 Cost-of-living bonus 7,296.00 82,111.00 45,486.00 Carried forward.. .(11) $30,036.00 $148,004.00 Z 28 ESTIMATES (1952-53) Main Estimates, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $27,040.00 8,050.00 2,500.00 505.00 $38,095.00 150.00 $37,945.00 $3,960.00 3,600.00 1,620.00 1,440.00 300.00 2,160.00 (4) $13,080.00 1,300.00 1,500.00 3,500.00 $19,380.00 $3,240.00 5,400.00 1,680.00 1,620.00 2,722.00 (5) $14,662.00 1,200.00 4,000.00 600.00 145.00 $20,607.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued 29. Insurance Office—Continued Brought forward $30,036.00 $148,004.00 Expenses: Office expense Travelling expense Investigations Office furniture and equipment 8,650.00 2,500.00 1,000.00 1,300.00 Less sale of Acts, forms, etc. Total of Vote No. 29 30. Securities Office Salaries: Superintendent of Brokers Deputy Superintendent of Brokers Clerk-Stenographer Stenographer—Grade 1a Temporary assistance Cost-of-living bonus $43,486.00 150.00 $4,230.00 3,600.00 1,560.00 1,050.00 300.00 2,923.00 Expenses: Office expense Travelling expense Investigations Office furniture and equipment (4) $13,663.00 1,400.00 1,650.00 2,500.00 475.00 31. Total of Vote No. 30 " Credit Unions Act ' Salaries: Inspector Two Senior Clerks—Grade 2 Clerk-Stenographer Clerk—Grade 2 Cost-of-living bonus Expenses: Office expense Travelling expense Advertising and publicity Office furniture and equipment Automobiles and accessories _ $3,480.00 5,880.00 1,680.00 3,171.00 (4) $14,211.00 800.00 4,000.00 600.00 155.00 2,300.00 Total of Vote No. 31 Carried forward 43,336.00 19,688.00 22,066.00 $233,094.00 ESTIMATES (1952-53) Z 29 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (3) $5,100 3,600 2,940 8,760 8,280. 1,920. 1,800, 1,350. 1,320. 7,101, (13) $42,171.00 4,500.00 17,000.00 1,500.00 2,500.00 500.00 200.00 800.00 2,000.00 1,500.00 250.00 $72,921.00 $3,180.00 (2) 3,780.00 2,880.00 1,680.00 300.00 2,880.00 (5) $14,700.00 250.00 50.00 500.00 100.00 $15,600.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Brought forward.. 32. " Fire Marshal Act ' Salaries: Fire Marshal Deputy Fire Marshal Chief Investigator Head Instructor Two Instructors Three Inspectors Senior Clerk-Stenographer Senior Stenographer Stenographer—Grade 2 _■_ Typist Cost-of-living bonus Expenses: Office expense : Travelling expense Educational propaganda Fire reports—fees and expenses . Fire inquiries and investigations Examination of projectionists Office furniture and equipment ... Equipment for travelling unit Automobiles and accessories Incidentals and contingencies $5,340.00 4,140.00 3,420.00 3,360.00 6,120.00 8,880.00 1,980.00 1,800.00 1,410.00 1,350.00 10,121.00 (13) $47,921.00 4,500.00 18,000.00 1,500.00 2,500.00 500.00 1,500.00 200.00 2,000.00 1,500.00 200.00 Total of Vote No. 32 33. Censor of Moving Pictures Salaries: Censor $3,240.00 Three Assistant Censors 5,940.00 Projectionist-Cutter 2,880.00 Clerk-Stenographer 1,680.00 Temporary assistance 300.00 Cost-of-living bonus 4,931.00 (6) $18,971.00 Expenses: Office expense 250.00 Travelling expense , 50.00 Machine supplies, etc. 500.00 Office furniture and equipment 90.00 Total of Vote No. 33 Carried forward. $233,094.00 80,321.00 19,861.00 $333,276.00 Z 30 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $4,860.00 3,000.00 (5) 11,220.00 2,220.00 1,680.00 1,380.00 1,260.00 2,400.00 5,904.00 (11) $33,924.00 1,800.00 3,000.00 500.00 1,450.00 $40,674.00 $3,960.00 2,880.00 2,040.00 1,770.00 1,380.00 2,673.00 (5) $14,703.00 650.00 1,050.00 2,100.00 $18,503.00 $10,000.00 2,673.00 $12,673.00 $71,850.00 34. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Brought forward. $333,276.00 Sheriffs' Offices Salaries: Sheriff Deputy Sheriff—Grade 2 Two Deputy Sheriffs—Grade 1 Four Bailiffs Intermediate Clerk—Grade 2 Secretarial Stenographer Stenographer—Grade 2 Clerk—Grade 1 Temporary Process-servers and County Court Bailiffs Cost-of-living bonus (a) Vancouver $5,340.00 3,240.00 5,160.00 9,000.00 1,980.00 1,740.00 1,530.00 1,380.00 3,000.00 9,344.00 (12) $41,714.00 Expenses: Office expense Travelling expense Rentals Clothing allowance Office furniture and equipment Automobiles and accessories 2,000.00 4,000.00 600.00 200.00 925.00 Total, Vancouver Office (£>) Victoria Salaries: Sheriff $4,140.00 Deputy Sheriff _ Bailiff Clerk—Grade 2 Junior Clerk Stenographer—Grade 2 Cost-of-living bonus 3,120.00 2,160.00 1,710.00 1,380.00 3,777.00 (5) $16,287.00 Expenses: Office expense Travelling expense Automobile and accessories 650.00 1,200.00 2,300.00 (c) Sundry Sheriffs Allowances, etc. $10,000.00 Cost-of-living bonus 3,832.00 Total of Vote No. 34 Carried forward. $49,439.00 20,437.00 13,832.00 83,708.00 $416,984.00 ESTIMATES (1952-53) Z 31 Main Estimates, Fiscal Year 1951-52 %°{ SERVICE Fiscal Year 1952-53 $4,560.00 3,660.00 4,560.00 4,440.00 3,780.00 1,680.00 1,680.00 7,860.00 6,660.00 35 36 37 DEPARTMENT OF THE ATTORNEY-GENERAL—Continu Brought forward.. .. . ... ed $416,984.00 59,770.00 6,279.00 Official Administrator Salaries: Official Administrator ..... $4,770.00 3,870.00 4,920.00 2,580.00 5,760.00 4,860.00 1,740.00 9,120.00 1,440.00 1,320.00 330.00 14,575.00 Deputy Official Administrator . .. Two Senior Clerks—Grade 1 (2) Intermediate Clerk—Grade 2 (2) Three Intermediate Clerks—Grade 1 Three Clerk-Stenographers Clerk—Grade 2 (5) Six Stenographers—Grade 2 (5) Stenographer—Grade 1A Stenographer—Grade 1 Temporary assistance ... . .. 220.00 10,020.00 Cost-of-living bonus (20) $49,120.00 1,800.00 200.00 500.00 1,600.00 (20) Expenses: Office expense Upkeep of automobile $55,285.00 2,000.00 200.00 2,285.00 Office furniture and equipment Automobile and accessories —. . — $53,220.00 Total of Vote No. 35 Official Guardian Salaries: Official Guardian .. .... .— . $2,100.00 1,920.00 120.00 1,684.00 $2,100.00 1,800.00 100.00 1,146.00 Senior Clerk-Stenographer ... „ Temporary assistance .. _. ... Cost-of-living bonus ... . . (2) $5,146.00 475.00 80.00 (2) Expenses: Office expense Office furniture and equipment $5,824.00 355.00 100.00 $5,701.00 Total of Vote No. 36 Land Registry Offices (a) Headquarters Salaries: Inspector of Legal Offices $6,360.00 $5,700.00 2,100.00 300.00 1,242.00 Legal Stenographer 2,100.00 Temporary assistance 240.00 Cost-of-living bonus 1,761.00 (2) $9,342.00 Carried forward (2) $10,461.00 $483,033.00 Z 32 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (3) (1) (1) (2) (2) $9,342.00 400.00 500.00 185.00 $10,427.00 $4,260.00 3,000.00 2,100.00 16,740.00 5,730.00 1,680.00 1,350.00 1,530.00 2,490.00 1,050.00 10,486.00 (20) $50,416.00 6,525.00 465.00 $57,406.00 $3,840.00 3,000.00 2,820.00 2,400.00 4,290.00 3,960.00 2,160.00 100.00 5,286.00 (10) $27,856.00 3,800.00 1,400.00 $33,056.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued 37. Land Registry Offices—Continued (a) Headquarters—Continued Brought forward $10,461.00 $483,033.00 400.00 500.00 185.00 Expenses: Office expense Travelling expense Office furniture and equipment Total, Headquarters (b) Kamloops Salaries: Land Registrar—Grade 2... $4,680.00 3,360.00 2,520.00 17,820.00 3,900.00 1,740.00 2,700.00 1,560.00 Deputy Land Registrar—Grade 2 Land Surveyor—Grade 1 Eight Intermediate Clerks—Grade 2_ Two Intermediate Clerks—Grade 1.... Clerk—Grade 2 Two Clerks—Grade 1 Clerk-Stenographer Stenographer—Grade 2 Three Stenographers—Grade 1a Clerk-Typist Temporary assistance Cost-of-living bonus Expenses: Office expense Office furniture and equipment. 3,210.00 300.00 14,680.00 (20) $56,470.00 6,810.00 1,060.00 Total, Kamloops Land Registry Office (c) Nelson Salaries: Land Registrar—Grade 1 Deputy Land Registrar—Grade 1. Land Registry Surveyor—Grade 1.... Senior Clerk—Grade 1 Two Intermediate Clerks—Grade 2 Intermediate Clerk—Grade 1 Clerk—Grade 1 Two Stenographers—Grade 1 Temporary assistance Cost-of-living bonus $4,320.00 3,360.00 2,880.00 2,640.00 4,740.00 2,040.00 1,350.00 2,160.00 300.00 7,350.00 Expenses: Office expense Office furniture and equipment. (10) $31,140.00 4,000.00 Total, Nelson Land Registry Office Carried forward $11,546.00 64,340.00 35,140.00 $111,026.00 $483,033.00 ESTIMATES (1952-53) Z 33 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $4,560.00 3,180.00 3,120.00 5,520.00 2,700.00 2,640.00 (15) 31,770.00 1,980.00 1,680.00 (3) 3,990.00 (2) 2,880.00 2,040.00 960.00 16,713.00 (31) $83,733.00 7,425.00 2,645.00 $93,803.00 (1) $3,480.00 3,960.00 1,440.00 720.00 2,160.00 (4) $11,760.00 1,500.00 $13,260.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued 37. Land Registry Offices—Continued Brought forward- id) New Westminster Salaries: Land Registrar—Grade 3 $4,860.00 Deputy Land Registrar—Grade 3 3,540.00 Land Registry Surveyor—Grade 2—. 3,240.00 Two Examiners of Titles 6,120.00 Senior Clerk—Grade 2 2,760.00 Senior Clerk—Grade 1... 2,640.00 Thirteen Intermediate Clerks—Grade 2 Intermediate Clerk—Grade 1 Intermediate Clerk—Grade 2 Four Intermediate Clerks—Grade 1... Stenographer—Grade 1 Two Clerk-Typists Junior Clerk—Grade A Temporary assistance Cost-of-living bonus 30,300.00 1,830.00 1,620.00 5,760.00 1,110.00 2,100.00 1,050.00 600.00 22,370.00 Expenses: Office expense Office furniture and equipment.. (30) $89,900.00 9,025.00 3,175.00 Total, New Westminster Land Registry Office (e) Prince Rupert Salaries: Deputy Land Registrar—Grade 4 .._ $3,780.00 Two Intermediate Clerks—Grade 2— 4,560.00 Two Stenographers—Grade 1 2,160.00 Temporary assistance 240.00 Special living allowance 900.00 Cost-of-living bonus 3,480.00 $111,026.00 $483,033.00 102,100.00 (5) $15,120.00 Expenses: Office expense .... 1,500.00 Office furniture and equipment 1,100.00 Total, Prince Rupert Land Registry Office 17,720.00 Carried forward $230,846.00 $483,033.00 Z 34 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year ' 1951-52 $4,800.00 3,180.00 3,000.00 3,120.00 3,000.00 (3) 7,920.00 (1) 2,400.00 (22) 45,210.00 (3) 4,620.00 (2) 2,220.00 4,500.00 (3) 4,140.00 (2) 2,160.00 1,300.00 23,475.00 (44) $115,045.00 11,000.00 8,445.00 $134,490.00 $3,180.00 3,000.00 2,940.00 (1) 2,760.00 (5) 11,460.00 (9) 18,900.00 (3) 5,880.00 4,950.00 (4) 4,260.00 1,620.00 1,380.00 1,380.00 600.00 16,353.00 No. of Vote SERVICE Fiscal Year 1952-53 (31) $78,663.00 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued 37. Land Registry Offices—Continued Brought forward.. $230,846.00 $483,033.00 (/) Vancouver Salaries: Land Registrar—Grade 4 $5,820.00 Deputy Land Registrar—Grade 4 ___ 3,420.00 Land Registry Surveyor—Grade 2 .— 3,240.00 Chief Clerk 3,480.00 Senior Clerk—Grade 2 Three Senior Examiners of Titles 8,580.00 Two Senior Clerks—Grade 1 5,400.00 Twenty Intermediate Clerks—Grade 2 45,720.00 Intermediate Clerk—Grade 1 1,830.00 Clerk—Grade 2 1,650.00 Six Clerks—Grade 1 9,570.00 Junior Clerk—Grade A 1,140.00 Three Stenographers—Grade 2 4,350.00 Typist 1,380.00 Three Clerk Typists 3,360.00 Junior Clerks Temporary assistance 1,300.00 Cost-of-living bonus 34,235.00 Expenses : Office expense Office furniture and equipment.. (45) $134,475.00 12,000.00 8,250.00 Total, Vancouver Land Registry Office 154,725.00 (g) Victoria Salaries: Deputy Land Registrar—Grade 2 $3,420.00 Land Registry Surveyor—Grade 2 3,120.00 Chief Clerk 3,300.00 Two Senior Examiners of Titles 5,700.00 Six Senior Clerks—Grade 1 14,880.00 Eight Intermediate Clerks—Grade 2 . 18,420.00 Four Intermediate Clerks—Grade l._ 7,890.00 Three Clerks—Grade 2 4,705.00 Junior Clerk 1,080.00 Stenographer—Grade 2 ...-_ 1,620.00 Stenographer—Grade Ia 1,080.00 Typist 1,380.00 Temporary assistance 600.00 Cost-of-living bonus 23,223.00 Carried forward (30) $90,418.00 $385,571.00 $483,033.00 ESTIMATES (1952-53) Z 35 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $78,663.00 6,500.00 4,925.00 $90,088.00 $432,530.00 $3,120.00 (2) 2,970.00 1,860.00 2,025.00 (4) $9,975.00 700.00 195.00 $10,870.00 $3,000.00 1,590.00 1,053.00 (2) $5,643.00 350.00 $5,993.00 $3,720.00 2,880.00 $6,600.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued 37. Land Registry Offices—Continued (g) Victoria—Continued Brought forward $90,418.00 $385,571.00 $483,033.00 Expenses: Office expense Office furniture and equipment . 6,500.00 5,490.00 Total, Victoria Land Registry Office Total of Vote No. 37 38. Supreme and County Courts (a) Nanaimo Salaries: Court Registrar $3,180.00 Clerk—Grade 2 1,830.00 Legal Stenographer 1,980.00 Clerk 1,200.00 Cost-of-living bonus 2,935.00 Expenses: Office expense Office furniture and equipment. (4) $11,125.00 800.00 Total, Nanaimo Supreme and County Courts (b) Nelson Salaries: Court Registrar $3,000.00 Clerk-Stenographer 1,530.00 Cost-of-living bonus 1,474.00 (2) $6,004.00 Expenses: Office expense Office furniture and equipment- 425.00 350.00 Total, Nelson Supreme and County Courts (c) New Westminster Salaries: Court Registrar—Grade 3 $3,960.00 Deputy Court Registrar—Grade 1 3,240.00 102,408.00 487,979.00 $11,925.00 6,779.00 Carried forward.. $7,200.00 $18,704.00 $971,012.00 Z 36 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year I 1952-53 (9) (5) (6) (3) $6,600.00 4,200.00 1,800.00 1,560.00 100.00 3,342.00 (6) $17,602.00 1,420.00 365.00 $19,387.00 $4,860.00 3,120.00 2,880.00 2,640.00 18,990.00 1,740.00 8,730.00 10,950.00 1,560.00 4,200.00 1,500.00 700.00 16,185.00 (30) $78,055.00 7,900.00 2,135.00 $88,090.00 $4,500.00 3,120.00 $7,620.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued 38. Supreme and County Courts—Continued (c) New Westminster—Continued Brought forward Salaries—Continued Two Intermediate Clerks—Grade 2. Clerk—Grade 2 Clerk—Grade 1 Stenographer—Grade 2 Temporary assistance (ushers, etc). Cost-of-living bonus $7,200.00 $18,704.00 $971,012.00 4,680.00 1,860.00 1,320.00 1,620.00 100.00 5,371.00 Expenses: Office expense Office furniture and equipment. (7) $22,151.00 1,650.00 400.00 Total, New Westminster Supreme and County Courts (d) Vancouver Salaries: Court Registrar—Grade 5 $5,820.00 Deputy Court Registrar—Grade 3___ 3,480.00 Chief Clerk 2,940.00 Senior Clerk—Grade 1 2,760.00 Seven Intermediate Clerks—Grade 2.. 16,320.00 Two Intermediate Clerks—Grade L__ 4,020.00 Usher Seven Clerks—Grade 2 11,910.00 Five Legal Stenographers Clerk-Stenographer Stenographer—Grade 2 ... 9,690.00 1,680.00 1,410.00 Three Stenographers—Grade 1a 3,630.00 Three Clerks—Grade 1 4,050.00 Temporary Assistance 1,000.00 Cost-of-living bonus ...... 24,732.00 Expenses: Office expense Office furniture and equipment. (34) $93,442.00 9,100.00 2,835.00 Total, Vancouver Supreme and County Courts (e) Victoria Salaries: Court Registrar—Grade 4 $4,860.00 Deputy Court Registrar—Grade 2 .... 3,060.00 Carried forward.. 24,201.00 105,377.00 $7,920.00 $148,282.00 $971,012.00 ESTIMATES (1952-53) Z 37 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $7,620.00 (3) 6,660.00 1,860.00 (2) 3,960.00 1,920.00 (1) 1,320.00 200.00 5,662.00 (10) $29,202.00 2,650.00 500.00 $32,352.00 $2,340.00 1,620.00 100.00 962.00 (2) $5,022.00 800.00 $5,822.00 $2,000.00 1,600.00 10,400.00 $14,000.00 $176,514.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued 38. Supreme and County Courts—Continued (e) Victoria—Continued Brought forward- Salaries—Continued Three Intermediate Clerks—Grade 2 .. Intermediate Clerk—Grade 1 Three Legal Stenographers Senior Clerk-Stenographer Two Clerks—Grade 2 Typist Temporary assistance Cost-of-living bonus $7,920.00 $148,282.00 $971,012.00 7,020.00 6,180.00 Expenses: Office expense Office furniture and equipment 3,270.00 1,110.00 300.00 8,540.00 (11) $34,340.00 3,600.00 500.00 Total, Victoria Supreme and County Courts 38,440.00 (/) Chilliwack Supreme and County Courts Salaries: Senior Clerk—Grade 1 .. Stenographer—Grade 2 Temporary assistance _ Cost-of-living bonus — Expenses: Rentals Office expense Office furniture and equipment 2,640.00 1,620.00 110.00 1,560.00 (2) $5,930.00 696.00 800.00 300.00 Total, Chilliwack Supreme and County Courts 7,726.00 Office expense Rentals Office furniture and equipment (g) Sundry Courts Other than Above $2,600.00 1,686.00 9,735.00 Total, Sundry Supreme and County Courts Total of Vote No. 38 Carried forward 14,021.00 208,469.00 $1,179,481.00 Z 38 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (40) (15) (11) (20) (8) (15) (6) (38) (33) (2) $58,284.00 $4,980.00 4,080.00 6,600.00 17,760.00 5,280.00 32,760.00 84,030.00 29,100.00 18,960.00 30,270.00 1,740.00 11,460.00 12,240.00 19,320.00 8,670.00 1,710.00 49,170.00 37,170.00 480.00 41,350.00 2,000.00 103,780.00 (228) $522,910.00 75,000.00 20,765.00 86,000.00 2,000.00 500.00 $707,175.00 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Brought forward $ 1,179,481.00 39. Official Stenographers Salaries Cost-of-living bonus Expenses: Office expense Sundry reporters and transcripts Office furniture and equipment .. Total of Vote No. 39 40. Motor-vehicle Branch Salaries: Superintendent Deputy Superintendent Assistant Deputy Superintendent Two Chief Clerks Six Senior Clerks—Grade 2 Two Senior Clerks—Grade 1 Fourteen Intermediate Clerks—Grade 2 . Forty-one Examiners of Drivers Thirteen Intermediate Clerks—Grade 1 Thirteen Clerks—Grade 2 Sixteen Clerks—Grade 1 Secretarial Stenographer—Grade 1 Seven Clerk-Stenographers Eleven Stenographers—Grade 2 Six Stenographers—Grade 1 Seven Stenographers—Grade 1a Six Graphotype Operators Eight Graphotype Operators for six months . Eight Typists Twenty-four Junior Clerks Forty-five Clerk-Typists Three Clerk-Typists for six months Stockman Temporary assistance Overtime for staff during rush periods . Cost-of-living bonus $35,000.00 12,830.00 $47,830.00 1,000.00 20,000.00 2,170.00 $5,340.00 4,680.00 3,600.00 6,960.00 18,600.00 5,520.00 35,040.00 90,840.00 25,680.00 22,410.00 24,330.00 1,740.00 11,550.00 16,530.00 7,920.00 7,650.00 8,430.00 4,380.00 10,770.00 30,840.00 48,510.00 1,440.00 1,290.00 54,700.00 2,000.00 151,093.00 (237) $601,843.00 Expenses: Office expense Travelling expense Rentals and temporary office space re drivers' examinations Heat, light, power, and water Janitors' supplies, etc. 82,000.00 17,400.00 88,000.00 71,000.00 Carried forward.. $789,243.00 $1,250,481.00 ESTIMATES (1952-53) Z 39 Estimated Expenditure, Fiscal Year 1951-52 ^f SERVICE Fiscal Year 1952-53 $707,175.00 40 41 42 43 44 DEPARTMENT OF THE ATTORNEY-GETn Motor-vehicle Branch—Conti [ERAL.—Contini nued $789,243.00 53,000.00 11,176.00 19,540.00 1,000.00 5,600.00 1,500.00 led $1,250,481.00 80,000.00 Expenses—Continued Plates and badges, etc. ~ —. . Remuneration to municipalities re issuance of licences 11,925.00 1,000.00 Equipment and materials . .. Automobiles and accessories .. 1,500.00 Incidentals and contingencies Less drivers' examination fees and sundry credits Total of Vote No. 40 $801,600.00 90,000.00 $881,059.00 75,000.00 $711,600.00 806,059.00 Policing by Royal Canadian Mounted Police $529,200.00 571,200.00 Sundry Incidental Police Expense $30,000.00 30,000.00 Doukhobor Research and Consultativ Research Committee—Salaries and expenses Consultative Committee—Salaries and expenses Total of Vote No. 43 j Committee $7,500.00 49,500.00 $21,800.00 26,000.00 $47,800 00 57,000.00 Corrections Office Salaries: $5,820.00 $5,400.00 1,320.00 Secretarial Stenographer—Grade 2 1,740.00 6,960.00 2,640.00 3,600.00 1,800.00 2,640.00 3,000.00 5,602.00 Gaol Surgeon . - Psychologist 972.00 Cost-of-living bonus - ... . ... Expenses: (2) $7,692.00 200.00 (8) $33,802.00 840.00 600.00 715.00 2,300.00 500.00 Travelling expenses Office furniture and equipment .... Automobiles and accessories Total of Vote No. 44 $8,392 00 38,257.00 Carried forward $2,752,997.00 Z 40 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 519,900.00 6,310.00 (10) $26,210.00 500.00 100.00 3,500.00 800.00 500.00 1,500.00 10,000.00 1,000.00 250.00 50.00 800.00 100.00 500.00 1,600.00 300.00 $47,710.00 $260,000.00 73,380.00 (134) $333,380.00 4,800.00 6,000.00 60,000.00 8,500.00 600.00 10,600.00 45,000.00 174,000.00 30,400.00 31,500.00 56,000.00 3,800.00 17,000.00 4,000.00 $785,580.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Brought forward $2,752,997.00 County Gaols 45. Nelson Gaol Salaries Cost-of-living bonus Expenses: Office expense Upkeep of automobiles Heat, light, power, and water Janitors' supplies Laundry Uniforms and clothing Provisions (keep of prisoners) Medical attendance and hospital supplies Farm operation and grounds Library Good Conduct Fund Return transportation for inmates Office furniture and equipment General equipment Automobile and accessories Incidentals and contingencies $24,280.00 9,048.00 (10) $33,328.00 500.00 300.00 3,500.00 1,000.00 800.00 2,000.00 12,500.00 1,200.00 200.00 50.00 750.00 100.00 1,365.00 1,000.00 300.00 Total of Vote No. 45. 46. Oakalla Prison Farm Salaries Cost-of-living bonus Expenses: Office expense Travelling expense Heat, light, power, and water- Janitors' supplies Upkeep of grounds Laundry $309,960.00 108,571.00 Uniforms, clothing, and equipment Provisions (keep of prisoners) Medical attendance and hospital supplies Farm operations (including stock-feed, implements, etc.) Sheet-metal plant Library Good Conduct Fund Return transportation for inmates (134) $418,531.00 5,000.00 7,000.00 61,000.00 8,500.00 700.00 7,000.00 48,000.00 179,800.00 15,400.00 36,750.00 52,500.00 2,000.00 16,000.00 5,000.00 58,893.00 Carried forward.. $863,181.00 $2,811,890.00 ESTIMATES (1952-53) Z 41 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (20) $785,580.00 200.00 12,000.00 600.00 $798,380.00 118,500.00 $679,880.00 $46,120.00 11,820.00 $57,940.00 51,560.00 $109,500.00 $25,500.00 6,610.00 (13) $32,110.00 46. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued County Gaols—Continued Oakalla Prison Farm—Continued Brought forward $863,181.00 $2,811,890.00 Expenses—Continued Office furniture and equipment. General equipment Incidentals and contingencies ... Less estimated sundry receipts, sales, etc.. Total of Vote No. 46 710.00 13,000.00 600.00 $877,491.00 127,500.00 47. Unit for Young Offenders, Oakalla Prison Farm Salaries Cost-of-living bonus Expenses: Office expense Travelling expense Heat, light, power, and water Janitors' supplies Upkeep of grounds . Laundry Uniforms and clothing Provisions Medical attention and hospital supplies Library Good Conduct Fund Return transportation for inmates Vocational shop School supplies Group work programme Bindery Office furniture and equipment General equipment Incidentals and contingencies $73,072.00 25,892.00 (31) $98,964.00 1,240.00 1,000.00 5,000.00 1,585.00 85.00 2,800.00 14,228.00 31,000.00 2,100.00 500.00 2,500.00 1,500.00 7,500.00 1,150.00 4,965.00 ' 2,000.00 1,150.00 4,245.00 100.00 Total of Vote No. 47. 48. Women's Gaol Salaries Cost-of-living bonus $27,240.00 10,560.00 749,991.00 183,612.00 Carried forward (13) $37,800.00 $3,745,493.00 Z 42 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $32,110.00 500.00 2,500.00 3,700.00 800.00 50.00 1,500.00 1,700.00 15,250.00 1,800.00 350.00 1,500.00 500.00 1,800.00 150.00 $64,210.00 1,000.00 $63,210.00 $28,000.00 7,850.00 (15) $35,850.00 500.00 1,700.00 5,000.00 1,000.00 200.00 800.00 11,000.00 3,000.00 100.00 1,000.00 1,500.00 100.00 $61,750.00 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued County Gaols—Continued 48. Women's Gaol—Continued Brought forward. Expenses: Office expense Travelling expense Heat, light, power, and water- Janitors' supplies Upkeep of grounds Laundry Uniforms and clothing Provisions (keep of prisoners) Medical attendance and hospital supplies- Library Good Conduct Fund Supplies for training Office furniture and equipment General equipment Incidentals and contingencies $37,800.00 $3,745,493.00 600.00 2,500.00 6,000.00 1,000.00 75.00 2,500.00 3,100.00 15,000.00 1,800.00 350.00 1,500.00 900.00 100.00 2,000.00 150.00 Less estimated sundry receipts.. Total of Vote 48 $75,375.00 1,000.00 49. Prince George Women's Gaol Salaries Special living allowance . Cost-of-living bonus Expenses: Office expense Travelling expense Heat, light, power, and water- Janitors' supplies Upkeep of grounds Laundry Uniforms and clothing Provisions (keep of prisoners) Medical attendance and hospital supplies- Library Good Conduct Fund Return transportation for inmates Office furniture and equipment General equipment Incidentals and contingencies. Total of Vote No. 49.. $32,005.00 1,865.00 12,713.00 (15) $46,583.00 700.00 1,500.00 6,000.00 500.00 200.00 1,200.00 1,300.00 12,900.00 3,200.00 100.00 1,000.00 1,000.00 170.00 950.00 100.00 74,375.00 77,403.00 Carried forward.. $3,897,271.00 ESTIMATES (1952-53) Z 43 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $11,300.00 2,880.00 (5) $14,180.00 13,000.00 $27,180.00 >11,300.00 2,880.00 (5) $14,180.00 13,000.00 $27,180.00 $4,020.00 3,260.00 $7,280.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued County Gaols—Continued Brought forward- $3,897,271.00 50. Prince George Men's Gaol Salaries Special living allowance Cost-of-living bonus 514,310.00 870.00 5,805.00 Expenses: Office expense Travelling expense Janitors' supplies Uniforms and clothing . Provisions (keep of prisoners) Medical attendance and hospital supplies.. Library Good Conduct Fund Return transportation for inmates General equipment Incidentals and contingencies (7) $20,985.00 400.00 700.00 600.00 700.00 13,500.00 500.00 50.00 100.00 200.00 1,000.00 200.00 Total of Vote No. 50 . 51. Kamloops Gaol Salaries Cost-of-living bonus Expenses: Office expense Travelling expense Heat, light, power, and water Janitors' supplies Uniforms and clothing , Provisions (keep of prisoners) Medical attendance and hospital supplies . Library Good Conduct Fund Return transportation of inmates Farm operations General equipment Incidentals and contingencies $15,830.00 6,078.00 (7) $21,908.00 410.00 565.00 2,200.00 470.00 1,800.00 7,000.00 625.00 50.00 500.00 100.00 150.00 1,860.00 100.00 Total of Vote No. 51 52. New Haven Salaries: Director Housemaster $4,410.00 3,420.00 38,935.00 37,738.00 Carried forward.. $7,830.00 $3,973,944.00 Z 44 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $7,280.00 2,920.00 2,820.00 2,820.00 2,800.00 2,800.00 2,740.00 19,260.00 9,216.00 (16) $52,656.00 765.00 7,000.00 4,090.00 2,200.00 950.00 2,000.00 5,700.00 130.00 9,475.00 $84,966.00 $3,600.00 20,580.00 1,680.00 2,880.00 3,300.00 8,118.00 (13) $40,158.00 1,500.00 6,800.00 1,900.00 4,200.00 $54,558.00 $54,558.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued 52. New Haven—Continued Brought forward.. Salaries—Continued Bursar Chief Supervisor Cook Instructor Farm Instructor Manual-training Instructor Metal Instructor Eight Supervisors Cost-of-living bonus $7,830.00 $3,973,944.00 3,000.00 2,880.00 2,880.00 2,920.00 2,920.00 2,860.00 19,980.00 13,056.00 Expenses: Travelling expense Provisions Upkeep of inmates Medical attendance and supplies Education Earnings Farm operations Office furniture and equipment... General equipment (16) $58,326.00 1,150.00 8,000.00 4,365.00 2,000.00 700.00 2,000.00 5,550.00 210.00 12,830.00 Total of Vote No. 52 . 53. Probation Office Salaries: Provincial Probation Officer Chief Assistant Probation Officer Nine Assistant Probation Officers Secretarial Stenographer—Grade 1 Two Stenographers—Grade 2 Temporary assistance Cost-of-living bonus $3,720.00 3,360.00 26,400.00 1,440.00 2,700.00 3,960.00 13,275.00 Expenses: Office expense Travelling expense Rentals Office furniture and equipment Automobiles and accessories __ (14) $54,855.00 2,125.00 8,500.00 903.00 1,200.00 2,300.00 Less receipts for services Total of Vote No. 53 Carried forward $69,883.00 1,200.00 95,131.00 68,683.00 $4,137,758.00 ESTIMATES (1952-53) Z 45 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $30,120.00 6,840.00 (13) $36,960.00 24,000.00 2,500.00 2,000.00 6,000.00 8,425.00 5,000.00 5,000.00 40,000.00 4,000.00 710.00 $134,595.00 $16,620.00 576.00 (5) $17,196.00 200.00 4,200.00 5,350.00 1,800.00 1,200.00 $29,946.00 $19,360.00 576.00 (3) $19,936.00 350.00 4,520.00 2,400.00 3,500.00 4,200.00 $34,906.00 54. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued Brought forward $4,137,758.00 Game Branch Headquarters Salaries $33,720.00 Cost-of-living bonus 9,927.00 (13) $43,647.00 Expenses: Office expense Travelling expense Upkeep of automobiles and launches Hire of aircraft Rentals Advertising and publicity Clothing and equipment Game propagation Game Convention Office furniture and equipment 20,000.00 2,500.00 2,000.00 2,500.00 8,425.00 5,000.00 6,550.00 40,000.00 4,000.00 1,255.00 Total, Headquarters $135,877.00 Salaries Cost-of-living bonus Scientific Branch—Game $17,580.00 5,770.00 (5) $23,350.00 Expenses: Office expense Automobiles and accessories Travelling expense Upkeep of automobiles and launches Clothing and equipment Office furniture and equipment 500.00 5,925.00 3,200.00 2,805.00 525.00 Total, Scientific Branch—Game 36,305.00 Scientific Branch—Fish-culture Salaries $23,700.00 Cost-of-living bonus 7,734.00 (7) $31,434.00 Expenses: Office expense 300.00 Travelling expense 7,740.00 Upkeep of automobiles and launches. 4,800.00 Clothing and equipment 6,150.00 Automobiles and accessories Total, Scientific Branch—Fish-culture Carried forward.. 50,424.00 $222,606.00 $4,137,758.00 Z 46 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $24,950.00 5,760.00 (10) $30,710.00 1,475.00 3,500.00 10,475.00 1,495.00 . 500.00 510.00 1,450.00 $50,115.00 $31,560.00 7,416.00 (13) $38,976.00 1,000.00 7,750.00 12,700.00 1,200.00 300.00 1,020.00 5,250.00 $68,196.00 $40,435.00 9,738.00 (17) $50,173.00 2,650.00 8,750.00 13,625.00 1,060.00 600.00 170.00 5,100.00 $82,128.00 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued 54. Game Branch—Continued Brought forward. _ $222,606.00 $4,137,758.00 "A" Division Salaries $29,280.00 Cost-of-living bonus 8,599.00 Expenses: Office expense Travelling expense Upkeep of autos, launches, etc... Rentals Clothing and equipment Office furniture and equipment- Automobiles and accessories (11) $37,879.00 1,825.00 3,575.00 6,350.00 1,265.00 1,000.00 20.00 6,600.00 Total, "A" Division.. ' B " Division Salaries $35,580.00 Cost-of-living bonus 10,515.00 (13) $46,095.00 Expenses: Office expense Travelling expense Upkeep of automobiles, launches, etc. Rentals Clothing and equipment Office furniture and equipment Automobiles and accessories 1,650.00 6,500.00 11,850.00 620.00 1,000.00 400.00 9,750.00 Total, " B " Division Salaries Special living allowance Cost-of-living bonus " C " Division $41,520.00 480.00 12,911.00 (16) $54,911.00 Expenses: Office expense 2,200.00 Travelling expense 9,650.00 Upkeep of automobiles, launches, etc. 15,050.00 Rentals 1,060.00 Clothing and equipment 1,400.00 Office furniture and equipment 460.00 Automobiles and accessories 8,620.00 Total, "C" Division Carried forward. 58,514.00 77,865.00 93,351.00 $452,336.00 $4,137,758.00 ESTIMATES (1952-53) Z 47 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $41,380.00 8,298.00 (18) $49,678.00 2,000.00 10,750.00 15,150.00 1,640.00 2,250.00 800.00 3,100.00 $85,368.00 $29,700.00 6,912.00 (12) $36,612.00 975.00 4,500.00 11,650.00 145.00 500.00 390.00 5,900.00 $60,672.00 $32,200.00 6,912.00 (14) $39,112.00 1,900.00 5,300.00 7,500.00 600.00 4,000.00 $58,412.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued 54. Game Branch—Continued Brought forward. $452,336.00 $4,137,758.00 " D " Division Salaries $44,160.00 Special living allowance 2,220.00 Cost-of-living bonus 11,805.00 (18) $58,185.00 Expenses: Office expense 2,450.00 Travelling expense 11,425.00 Upkeep of automobiles, launches, etc. 15,775.00 Rentals 1,080.00 Clothing and equipment 1,000.00 Office furniture and equipment 1,180.00 Automobiles and accessories 3,950.00 Total, " D " Division 95,045.00 " E " Division Salaries $38,760.00 Cost-of-living bonus 11,424.00 (14) $50,184.00 Expenses: Office expense 1,000.00 Travelling expense 4,800.00 Upkeep of automobiles, launches, etc. 13,400.00 Rentals 350.00 Clothing and equipment 500.00 Office furniture and equipment 345.00 Automobiles and accessories 1,650.00 Total, " E " Division 72,229.00 Game-fish Culture Salaries $41,980.00 Cost-of-living bonus . 14,908.00 (13) $56,888.00 Expenses: Office expense 3,575.00 Travelling expense 7,050.00 Upkeep of automobiles, launches, etc. 7,475.00 Grants to clubs , 1,200.00 Trout-food 6,400.00 Carried forward $82,588.00 $619,610.00 $4,137,758.00 Z 48 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $58,412.00 14,100.00 3,900.00 $76,412.00 $622,338.00 6,490.00 $615,848.00 $30,870.00 6,225.00 (11) $37,095.00 8,600.00 6,400.00 120.00 3,000.00 66,500.00 5,575.00 8,000.00 6,100.00 $141,390.00 $1,500.00 $40,000.00 70,000.00 90,000.00 500.00 5,500.00 9,000.00 2,000.00 $217,000.00 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued 54. Game Branch—Continued Game-fish Culture—Continued Brought forward. $82,588.00 $619,610.00 $4,137,758.00 Expenses—Continued Repairs to hatcheries, equipment, etc. Automobiles and accessories Total, Game-fish Culture . Less miscellaneous receipts Total of Vote No. 54 13,550.00 6,750.00 102,888.00 $722,498.00 5,940.00 55. Destruction of Predatory Animals and Birds Salaries Special living allowance.. Cost-of-living bonus Expenses: Office expense Travelling expense Upkeep of automobiles, launches, etc. Rentals Clothing and equipment Hire of aircraft Bounties Food for dogs, supplies, etc Automobiles and accessories Incidentals and contingencies $30,920.00 360.00 10,652.00 (12) $41,932.00 400.00 14,200.00 11,690.00 120.00 6,700.00 6,000.00 52,500.00 5,250.00 10,600.00 1,400.00 Total of Vote No. 55 56. Promotion of Uniformity of Legislation 57. Administration of Justice Summoning and paying witnesses Jurors (including drawing panels, etc.) — Prosecutions (counsel fees, etc.) Interpreters Stipendiary Magistrates Contingencies arising out of prosecutions- Judges' library $50,000.00 80,000.00 110,000.00 500.00 7,500.00 9,000.00 2,000.00 Total of Vote No. 57. ... Carried forward 716,558.00 150,792.00 750.00 259,000.00 $5,264,858.00 ESTIMATES (1952-53) Z 49 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $5,700.00 1,770.00 1,107.00 (2) $8,577.00 500.00 300.00 80.00 $9,457.00 DEPARTMENT OF THE ATTORNEY-GENERAL— Continued Brought forward. $5,264,858.00 •58. Crown Prosecutor's Office, Vancouver Salaries: Crown Prosecutor $8,500.00 Legal Stenographer 1,830.00 Temporary assistance 100.00 Cost-of-living bonus 829.00 (2) $11,259.00 Expenses: Office expense Travelling expense Office furniture and equipment 650.00 300.00 100.00 $30,000.00 $20,000.00 $7,500.00 $10,000.00 Total of Vote No. 58_ 59. Coroners' Inquests and Inquiries 60. Narcotic Drug Treatment 61. Constitutional Litigation and General Law Costs 62. Magistrates' Convention 63. Law Libraries—Furniture and Equipment 64. Incidentals and Contingencies 12 30 50 20 7, 2, 10 10 309.00 000.00 000.00 000.00 500.00 100.00 000.00 000.00 $4,628,396.00 $14,000.00 12,000.00 $26,000.00 65. In Aid of Removal of Discriminatory Freight and Express Rates To be voted $5,406,767.00 Stat. "Court of Appeal Act" (R.S.B.C. 1948, Chap. 74, Sec. 5a) $5,500.00 Stat. " Supreme Court Act " (R.S.B.C. 1948, Chap. 73, Sec. 5 (3)) 8,500.00 Stat. "County Courts Act" (R.S.B.C. 1948, Chap. 75, Sec. 6 (6)) 16,000.00 Stat. " Magistrates Act " (R.S.B.C. 1948, Chap. 195, Sec. 14) 16,000.00 Total, Statutory 46,000.00 $4,654,396.00 Total, Department of the Attorney-General $5,452,767.00 66. $7,500.00 2,760.00 576.00 DEPARTMENT OF EDUCATION Minister's Office Salaries: Minister of Education $7,500.00 Secretary 2,400.00 Cost-of-living bonus 816.00 (2) $10,836.00 Carried forward.. .(2) $10,716.00 Z 50 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (4) $10,836.00 920.00 3,000.00 100.00 $14,856.00 $7,500.00 4,500.00 4,200.00 3,300.00 3,480.00 (1) 2,280.00 2,100.00 1,680.00 (4) 6,420.00 (6) 8,100.00 900.00 7,260.00 3,240.00 4,800.00 2,220.00 1,980.00 6,000.00 1,680.00 15,498.00 (30) $87,138.00 6,000.00 8,500.00 6,358.00 $107,996.00 66. DEPARTMENT OF EDUCATION—Continued Minister's Office—Continued Brought forward (2) $10,716.00 Expenses: Office expense Travelling expense Office furniture and equipment Total of Vote No. 66 67. General Administration Salaries: Deputy Minister and Superintendent of Education- Assistant Superintendent of Education (paid as Director of Education re Proper Use of Alcohol) Registrar . Administrative Assistant—Grade 3 Superintendent of Construction Assistant Registrar Two Senior Clerks—Grade 1 Photostat Operator Secretarial Stenographer—Grade 2 Secretarial Stenographer—Grade 1 Clerk-Stenographer Two Stenographers—Grade 2 Five Stenographers—Grade 1 Temporary assistance Accounting Branch Departmental Comptroller ... Audit Accountant—Grade 3 Chief Clerk Two Senior Clerks—Grade 2 . Intermediate Clerk—Grade 2 . Intermediate Clerk—Grade 1 . Three Clerks—Grade 1 Clerk-Stenographer Cost-of-living bonus Expenses: Office expense Travelling expense Office furniture and equipment... Total of Vote No. 67 . Carried forward 920.00 3,000.00 100.00 $7,500.00 4,860.00 4,590.00 3,540.00 3,780.00 4,680.00 1,800.00 2,100.00 1,740.00 1,680.00 3,240.00 6,780.00 900.00 4,050.00 2,940.00 3,480.00 5,040.00 2,460.00 2,100.00 4,770.00 1,680.00 21,954.00 (29) $95,664.00 6,000.00 8,500.00 1,785.00 $14,736.00 111,949.00 $126,685.00 ESTIMATES (1952-53) Z 51 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 51,800.00 1,620.00 1,320.00 1,422.00 (3) $6,162.00 1,400.00 2,000.00 5,000.00 425.00 $14,987.00 $137,580.00 (6) 28,680.00 1,740.00 1,560.00 1,560.00 900.00 22,194.00 (40) $194,214.00 12,000.00 35,000.00 15,000.00 10,774.00 1,974.00 9,000.00 $277,962.00 $3,960.00 1,650.00 1,071.00 (2) $6,681.00 600.00 500.00 $7,781.00 DEPARTMENT OF EDUCATION—Continued Brought forward.. 68. Division of Curriculum Salaries: Director (paid as Director of Education re Proper Use of Alcohol) Secretarial Stenographer—Grade 2 Senior Stenographer Stenographer—Grade 2 Stenographer—Grade 1 Cost-of-living bonus Expenses: Office expense Travelling expense Preparation of revised curricula . Office furniture and equipment. $1,860.00 1,620.00 1,320.00 2,064.00 (3) $6,864.00 1,400.00 2,000.00 5,000.00 300.00 Total of Vote No. 68 69. Inspection of Schools Salaries: Thirty Inspectors of Schools Seven Municipal Inspectors of Schools Secretarial Stenographer—Grade 1 Stenographer—Grade 2 Two Stenographers—Grade 2 (part time) Special living allowance Cost-of-living bonus $145,110.00 35,700.00 1,740.00 1,620.00 1,620.00 900.00 32,334.00 Expenses: Office expense Travelling expense Upkeep of automobiles . Rentals Office furniture and equipment. Automobiles and accessories (41) $219,024.00 12,000.00 35,000.00 15,000.00 10,762.00 670.00 9,000.00 Total of Vote No. 69 . 70. Educational Reference and School Service Salaries: Director Clerk-Stenographer .. Cost-of-living bonus Expenses: Office expense Travelling expense Carried forward.. $4,140.00 1,680.00 1,539.00 (2) $7,359.00 600.00 500.00 $126,685.00 15,564.00 301,456.00 !,459.00 $443,705.00 Z 52 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (2) $7,781.00 1,200.00 11,376.00 145.00 $20,502.00 $4,380.00 3,360.00 780.00 700.00 2,028.00 (4) $11,248.00 1,050.00 650.00 12,000.00 8,100.00 500.00 $33,548.00 12,000.00 $21,548.00 $4,380.00 1,680.00 350.00 1,185.00 $7,595.00 900.00 1,500.00 1,400.00 100.00 $11,495.00 70. DEPARTMENT OF EDUCATION—Continued Educational Reference and School Service—Continued Brought forward- Expenses—Continued Books, periodicals, etc Printing of " British Columbia Schools " magazine Office furniture and equipment i 3,459.00 $443,705.00 1,200.00 13,290.00 5.00 71. Total of Vote No. 70 Tests, Standards, and Research Salaries: Director Clerk-Stenographer Stenographer (half time). Two Clerks—Grade 1 Temporary assistance Cost-of-living bonus Expenses: Office expense Travelling expense Purchase of tests Tests survey (preparing, purchasing, scoring, etc.) Research studies Office furniture and equipment Less proceeds from sale of tests Total of Vote No. 71— $4,860.00 1,680.00 2,670.00 450.00 2,880.00 (4) $12,540.00 1,000.00 650.00 19,000.00 8,100.00 500.00 520.00 $42,310.00 19,000.00 72. Educational and Vocational Guidance Salaries: Director $4,860.00 Secretarial Stenographer—Grade 1 1,740.00 Temporary assistance 350.00 Cost-of-living bonus 1,715.00 Expenses: Office expense Travelling expense . Printing and publications Office furniture and equipment Incidentals and contingencies .... (2) $8,665.00 900.00 1,500.00 1,400.00 25.00 100.00 Total of Vote No. 72 . 22,954.00 23,310.00 12,590.00 Carried forward $502,559.00 ESTIMATES (1952-53) Z 53 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $1,710.00 1,080.00 837.00 (2) $3,627.00 500.00 3,000.00 2,800.00 11,300.00 28,000.00 80.00 250.00 $49,557.00 8,500.00 $41,057.00 $3,840.00 2,940.00 1,530.00 1,611.00 (3) $9,921.00 1,000.00 1,500.00 3,000.00 10,600.00 775.00 $26,796.00 1,280.00 $25,516.00 $4,260.00 3,120.00 2,400.00 $9,780.00 DEPARTMENT OF EDUCATION—Continued Brought forward.. 73. Summer Schools and Teacher-training for Special Certificates Salaries: Secretarial Stenographer—Grade 1 $1,740.00 Stenographer—Grade 1 1,140.00 Cost-of-living bonus 1,239.00 Expenses: Office expense Travelling expense Rental of classrooms Transportation refunds Educational supplies Instructors' fees Office furniture and equipment Incidentals and contingencies Less revenue (2) $4,119.00 700.00 600.00 3,000.00 3,500.00 11,300.00 28,000.00 1,015.00 250.00 $52,484.00 6,900.00 Total of Vote No. 73 74. School Radio Broadcasts Salaries: Director Assistant Director Secretarial Stenographer- Cost-of-living bonus -Grade 1 Expenses: Office expense Travelling expense Printing and publications Scripts, etc. Office furniture and equipment Less revenue $4,410.00 3,060.00 1,470.00 2,265.00 (3) $11,205.00 1,500.00 1,500.00 4,000.00 12,000.00 875.00 $31,080.00 1,200.00 Total of Vote No. 74 . 75. Visual Education Salaries: Director Assistant Director Photographer $4,680.00 3,240.00 2,580.00 $502,559.00 45,584.00 29,880.00 Carried forward.. $10,500.00 $578,023.00 Z 54 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (4) (1) (1) (1) $9,780.00 5,460.00 1,620.00 1,320.00 200.00 4,308.00 (9) $22,688.00 1,500.00 1,500.00 6,420.00 1,500.00 15,000.00 4,500.00 80.00 4,000.00 $57,188.00 4,000.00 $53,188.00 $4,620.00 4,260.00 4,260.00 6,300.00 2,040.00 1,800.00 1,920.00 1,680.00 1,440.00 960.00 5,652.00 (11) $34,932.00 1,700.00 7,000.00 $43,632.00 DEPARTMENT OF EDUCATION—Continued 75. Visual Education—Continued Brought forward- Salaries—Continued Clerk—Grade 2 Two Clerks—Grade 1 Junior Clerk $10,500.00 $578,023.00 1,650.00 2,910.00 1,110.00 Clerk-Stenographer Stenographer—Grade 2 Stenographer—Grade 1 Two Clerk-Typists Temporary assistance — Cost-of-living bonus Expenses: Office expense Travelling expense Rentals Printing and publications Film and photographic supplies Film service Office furniture and equipment Purchase of Visual Education Library of Vancouver School Board 1,470.00 2,100.00 400.00 6,594.00 (10) $26,734.00 1,500.00 1,500.00 6,360.00 2,000.00 20,000.00 6,500.00 1,160.00 Less revenue __ $65,754.00 5,000.00 Total of Vote No. 75 76. Industrial Education Salaries: Director of Technical and Vocational Education _. Director of Home Economics Two Inspectors of Technical Classes Two Assistant Inspectors of Home Economics Intermediate Clerk—Grade 1 Clerk—Grade 2 Two Senior Clerk-Stenographers Clerk-Stenographer Two Stenographers—Grade 1 Clerk-Typist Cost-of-living bonus Expenses: Office expense Travelling expense $4,980.00 4,680.00 9,000.00 7,410.00 2,160.00 1,860.00 3,660.00 2,220.00 9,031.00 (12) $45,001.00 2,200.00 11,500.00 60,754.00 Carried forward.. $58,701.00 $638,777.00 ESTIMATES (1952-53) Z 55 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $43,632.00 2,000.00 1,780.00 35,000.00 150.00 2,100.00 $84,662.00 $4,680.00 1,404.00 (3) $6,084.00 650.00 4,800.00 750.00 $12,284.00 $3,900.00 6,240.00 10,080.00 4,560.00 7,680.00 2,640.00 2,100.00 2,640.00 1,620.00 1,380.00 37,500.00 10,116.00 (18) $90,456.00 3,500.00 5,000.00 3,000.00 $101,956.00 DEPARTMENT OF EDUCATION—Continued 76. Industrial Education—Continued Brought forward- Expenses—Continued Upkeep of automobiles Rentals Night-school grants Office furniture and equipment Automobiles and accessories . Total of Vote No. 76 . 77. Adult Education (a) Extension and Adult Education: Salaries: Director (paid as Director of Technical and Vocational Education) Three Clerks—Grade 1 $4,860.00 Cost-of-living bonus 2,090.00 Expenses: Office expense Special grants Incidentals and contingencies.. (3) $6,950.00 650.00 5,300.00 750.00 (6) Recreational and Physical Education: Salaries: Director Two Recreational Supervisors Four Regional Supervisors Two Chief Instructors Four Instructors Public Relations Assistant Equipment Officer Senior Clerk—Grade 1 Junior Clerk Clerk-Stenographer Stenographer—Grade 2 Temporary assistance Cost-of-living bonus $3,960.00 6,360.00 11,040.00 5,040.00 8,160.00 2,760.00 2,100.00 2,760.00 1,050.00 1,560.00 44,000.00 14,179.00 (18) $102,969.00 Expenses: Office expense 3,500.00 Travelling expense 5,000.00 Upkeep of automobiles 4,000.00 Carried forward $115,469.00 $58,701.00 $638,777.00 2,500.00 1,884.00 40,000.00 260.00 3,900.00 107,245.00 $13,650.00 $13,650.00 $746,022.00 Z 56 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 %tf SERVICE Fiscal Year 1952-53 DEPARTMENT OF EDUCATION—Continued 77. Adult Education—Continued $101,956.00 Brought forward ... $115,469.00 $13,650.00 $746,022.00 (b) Recreational and Physical Educa tion—Continued Expenses—Continued 5,000.00 Rentals 4,623.00 8,000.00 Rentals of hall and gymnasia 8,000.00 5,000.00 Publicity and mass display 5,000.00 2,400.00 Leadership training courses 2,400.00 7,000.00 Physical education supplies School health and physical educa- 7,000.00 500.00 750.00 430.00 400.00 Office furniture and equipment 2,000.00 Automobiles and accessories 2,300.00 2,000.00 Incidentals and contingencies 2,000.00 $134,256.00 $147,972.00 4,000.00 Less revenue 4,000.00 $130,256.00 $143,972.00 16,000.00 Less Federal grant 16,000.00 127,972.00 $114,256.00 (c) Community Drama: Salaries: $3,900.00 Director $4,410.00 1,680.00 " Clerk-Stenographer 1,680.00 1,620.00 Stenographer—Grade 2 1,380.00 750.00 Temporary assistance 350.00 1,791.00 Cost-of-living bonus 2,283.00 (3; (3) $9,741.00 $10,103.00 Expenses: 2,500.00 Office expense 2,750.00 1,500.00 Travelling expenses . 1,750.00 Drama festival expense, adjudica 3,750.00 tors' fees, grants, etc 3,700.00 80.00 Office furniture and equipment 150.00 18,453.00 $17,571.00 (d) Urban Occupational Training (Power-machine, Automobile Me $30,000.00 chanics, Diesel Engineering, etc.) — $30,000.00 15,000.00 Less Federal grant 15,000.00 15,000.00 (e) Rural Occupational Training (Agri $15,000.00 $14,000.00 cultural and Rural Leadership) $14,000.00 7,000.00 Less Federal grant 7,000.00 7,000.00 Carried forward $7,000.00 $182,075.00 $746,022.00 ESTIMATES (1952-53) Z 57 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $72,000.00 48,000.00 $120,000.00 30,000.00 $90,000.00 $20,000.00 10,000.00 $10,000.00 $10,000.00 $40,000.00 20,000.00 $20,000.00 $237,600.00 123,800.00 $113,800.00 $399,911.00 $58,500.00 37,000.00 $21,500.00 $4,380.00 2,940.00 $7,320.00 77. DEPARTMENT OF EDUCATION—Continued Adult Education—Continued Brought forward.. $182,075.00 $746,022.00 (/) Student-aid Bursaries $72,000.00 Loans to students 48,000.00 Less Federal grant $120,000.00 30,000.00 90,000.00 (g) Vocational Training Agreement: Schedule M (unemployed workers) $30,000.00 Less Federal grant... 15,000.00 Schedule K (defence workers) $20,000.00 Less Federal grant... 15,000.00 $15,000.00 5,000.00 (h) Apprentice-training $50,000.00 Less Federal grant 25,000.00 20,000.00 25,000.00 (/) Vocational Schools' Assistance Agreement: Operation $237,600.00 Less Federal grant 123,800.00 78. 113,800.00 Total of Vote No. 77 High School and Senior Matriculation Examinations Examinations Less examination fees. $69,600.00 37,000.00 79. Total of Vote No. 78 High Correspondence School Salaries: Director $4,860.00 Registrar 3,120.00 430,875.00 32,600.00 Carried forward.. $7,980.00 $1,209,497.00 Z 58 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (1) (2) (2) (4) (4) (14) (2) $7,320.00 4,440.00 2,580.00 2,460.00 1,980.00 3,540.00 7,800.00 8,790.00 1,680.00 3,150.00 5,640.00 5,190.00 4,000.00 15,969.00 (32) $74,539.00 11,000.00 600.00 3,820.00 56,000.00 40,000.00 5,000.00 2,500.00 180.00 60.00 500.00 5194,199.00 32,000.00 $162,199.00 $3,600.00 28,305.00 1,380.00 1,560.00 1,440.00 2,760.00 960.00 1,500.00 11,336.00 (21) $52,841.00 79. DEPARTMENT OF EDUCATION—Continued High Correspondence School—Continued Brought forward- $7,980.00 $1,209,497.00 Salaries—Continued Assistant Two Correspondence Instructors—Grade 2 . Correspondence Instructor—Grade 1 Intermediate Clerk—Grade 1 Clerk—Grade 2 Five Clerks—Grade 1 Seven Junior Clerks Clerk-Stenographer Four Stenographers—Grade 2 Three Stenographers—Grade 1 Five Typists Temporary assistance Cost-of-living bonus 2 4 2 2 1 7 8 1 6 3 5 4 22 ,520.00 980.00 580.00 ,100.00 830.00 710.00 850.00 680.00 180.00 ,600.00 910.00 ,000.00 ,809.00 Expenses: Office expense Travelling expense Rentals Printing of courses Reading of students' papers Revision of courses Science supplies Payment to Text-book Branch- Office furniture and equipment- Incidentals and contingencies - Less revenue (33) $82,729.00 11,500.00 600.00 6,000.00 56,000.00 40,000.00 7,000.00 2,500.00 180.00 700.00 500.00 $207,709.00 33,500.00 Total of Vote No. 79. 80. Elementary Correspondence School Salaries: Director $3,960.00 Thirteen Teachers—Grade 2 26,880.00 Senior Clerk—Grade 1 2,160.00 Clerk—Grade 1 1,500.00 Junior Clerk .' 1,380.00 Stenographer—Grade 2 Stenographer—Grade 1 Typist Clerk-Typist Temporary assistance Cost-of-living bonus ,440.00 ,380.00 500.00 ,500.00 ,914.00 174,209.00 Carried forward.. .(20) $57,614.00 $1,383,706.00 ESTIMATES (1952-53) Z 59 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $52,841.00 2,268.00 1,500.00 2,965.00 5,150.00 3,000.00 1,802.00 500.00 680.00 420.00 $71,126.00 800.00 $70,326.00 $4,860.00 4,500.00 44,520.00 7,800.00 2,940.00 3,000.00 1,740.00 1,050.00 2,040.00 (2) 3,510.00 12,258.00 (22) $88,218.00 3,000.00 1,000.00 500.00 4,000.00 5,975.00 4,975.00 350.00 2,100.00 1,250.00 150.00 1,300.00 1,000.00 $113,818.00 80. DEPARTMENT OF EDUCATION—Continued Elementary Correspondence School—Continued Brought forward- Expenses: Office expense Travelling expense Rentals Printing of courses Reading of students' papers Revision of courses Visual education materials Office furniture and equipment. Incidentals and contingencies.—. $57,614.00 $1,383,706.00 2,268.00 900.00 4,500.00 5,150.00 2,000.00 1,802.00 500.00 925.00 420.00 Less revenue $76,079.00 800.00 Total of Vote No. 80.. 81. Vancouver Normal School Salaries: Principal Vice-Principal Eleven Instructors—Grade 3 Two Instructors—Grade 2 — Instructor—Grade 1 Teacher—Grade 4 Secretarial Stenographer—Grade Stenographer—Grade 1 Stationary Engineer—Grade 2 .— Janitor-Engineer—Grade 1 Janitor Gardener (part time) Cost-of-living bonus .. $5,580.00 5,100.00 49,950.00 8,280.00 3,120.00 3,000.00 1,740.00 1,110.00 2,040.00 1,800.00 1,740.00 930.00' 17,836.00 Expenses: Office expense Travelling expense Rental of classrooms Heat, light, power, and water Demonstration schools Educational supplies Supplies for Provincial Government Model School Nursing and health service Assistance in cafeteria Office furniture and equipment Educational furniture and equipment. Incidentals and contingencies (23) $102,226.00 3,000.00 1,200.00 4,000.00 5,975.00 5,125.00 350.00 2,100.00 1,250.00 200.00 650.00 1,000.00 75,279.00 Carried forward.. $127,076.00 $1,458,985.00 Z 60 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $113,818.00 20,000.00 468.00 $93,350.00 $4,980.00 4,380.00 20,100.00 7,380.00 2,880.00 1,770.00 1,620.00 1,110.00 500.00 7,260.00 (13) $51,980.00 1,800.00 1,500.00 600.00 1,200.00 1,500.00 380.00 750.00 800.00 $60,510.00 9,000.00 $51,510.00 $4,200.00 6,000.00 2,250.00 2,280.00 2,040.00 1,890.00 2,220.00 $20,880.00 DEPARTMENT OF EDUCATION—Continued Vancouver Normal School—Continued Brought forward $127,076.00 $1,458,985.00 Less Normal School fees $18,500.00 Less deductions for rent, etc 468.00 18,968.00 Total of Vote No. 81 82. Victoria Normal School Salaries: Principal Vice-Principal Five Instructors—Grade 3 Two Instructors—Grade 2 Instructor—Grade 1 Clerk—Grade 2 Senior Clerk-Stenographer Clerk-Stenographer Clerk-Typist Temporary assistance Cost-of-living bonus $5,820.00 5,100.00 22,500.00 7,830.00 3,210.00 1,740.00 1,830.00 1,170.00 500.00 10,414.00 Expenses: Office expense Travelling expense Transportation of students Demonstration schools Educational supplies Office furniture and equipment Educational furniture and equipment Incidentals and contingencies (13) $60,114.00 1,500.00 1,600.00 600.00 1,000.00 1,500.00 375.00 500.00 700.00 Less Normal School fees $67,889.00 7,500.00 Total of Vote No. 82 83. School for the Deaf and the Blind Salaries: Superintendent $4,680.00 Counsellor 3,240.00 Two Vice-Principals 6,240.00 Chief Instructor, Recreational 2,460.00 Instructor, Industrial Arts 2,400.00 Instructor, Home Economics 2,160.00 Dietitian 1,950.00 Nurse-Matron 2,400.00 108,108.00 60,389.00 Carried forward.. $25,530.00 $1,627,482.00 ESTIMATES (1952-53) Z 61 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (16) (6) (6) (3) (3) (9) $20,880.00 4,260.00 30,110.00 10,230.00 9,240.00 4,080.00 1,470.00 2,760.00 5,160.00 2,160.00 1,980.00 1,920.00 1,500.00 10,830.00 1,620.00 4,000.00 31,419.00 (61) $143,619.00 1,500.00 700.00 800.00 15,000.00 2,500.00 25,000.00 7,500.00 750.00 7,500.00 1,500.00 2,500.00 $208,869.00 4,800.00 2,550.00 $201,519.00 $4,260.00 2,880.00 $7,140.00 83. DEPARTMENT OF EDUCATION—Continued School for the Deaf and the Blind—Continued Brought forward- Salaries—Continued Two Teachers—Grade 4 Four Teachers—Grade 3 Twelve Teachers—Grade 2 . Two Teachers—Grade 1 Four Supervisors—Grade 2 . Nine Supervisors—Grade 1 . Four Nurses' Aides Clerk—Grade 1 Two Typists Four Janitors Cook—Grade 3 Cook—Grade 2 Cook—Grade 1 Kitchen Helper (Male) Eight Maids Housekeeper Temporary assistance Cost-of-living bonus $25,530.00 $1,627,482.00 4,650.00 9,060.00 22,795.00 3,120.00 6,840.00 12,960.00 5,300.00 1,380.00 2,760.00 6,960.00 2,160.00 1,980.00 1,920.00 1,500.00 9,360.00 1,620.00 4,000.00 47,892.00 Expenses: Office expense Travelling expense Upkeep of automobiles Heat, light, power, and water Laundry Provisions General school supplies Library books Office furniture and equipment... School furniture and equipment Automobiles and accessories Incidentals and contingencies (66) $171,787.00 1,500.00 700.00 800.00 17,500.00 2,500.00 27,500.00 7,500.00 750.00 400.00 7,500.00 2,500.00 $240,937.00 Less deductions for rent $4,100.00 Less fees 3,000.00 7,100.00 84. Total of Vote No. 83 Provincial Library (a) Library Salaries: Provincial Librarian and Archivist $4,680.00 Assistant Provincial Librarian 3,000.00 233,837.00 Carried forward. $7,680.00 $1,861,319.00 Z 62 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $7,140.00 2,280.00 (3) 5,700.00 2,280.00 1,740.00 1,620.00 (4) 5,970.00 (2) 2,640.00 1,770.00 (2) 2,520.00 8,874.00 (18) $42,534.00 2,825.00 1,000.00 16,500.00 1,150.00 300.00 $64,309.00 350.00 $63,959.00 (1) $20,000.00 $83,959.00 $2,760.00 1,920.00 $4,680.00 DEPARTMENT OF EDUCATION—Continued 84. Provincial Library—Continued (a) Library—Continued Brought forward. $7,680.00 $1,861,319.00 Salaries—Continued Librarian—Grade 3 2,340.00 Four Librarians—Grade 1 7,800.00 Cataloguer 2,520.00 Attendant 1,740.00 Microfilm Operator 1,620.00 Five Clerks—Grade 1 7,440.00 Three Junior Clerks 3,750.00 Senior Clerk-Stenographer 1,830.00 Typist 1,380.00 Cost-of-living bonus 14,123.00 (20) $52,223.00 Expenses: Office expense 3,345.00 Travelling expense 1,000.00 Books, binding, periodicals, etc 17,500.00 Office furniture and equipment 3,610.00 Incidentals and contingencies 300.00 $77,978.00 Less revenue 250.00 Total, Library $77,728.00 (b) Central Microfilm Bureau Salaries: Intermediate Clerk—Grade 2 $2,340.00 Three Microfilm Operators—Grade A 3,840.00 Four Clerk-Typists 4,080.00 Cost-of-living bonus 4,222.00 (8) $14,482.00 Expenses: Office expense 500.00 Film supplies 5,000.00 Office furniture and equipment 3,500.00 Total, Central Microfilm Bureau 23,482.00 Total of Vote No. 84 101,210.00 85. Provincial Archives Salaries: Assistant Archivist $2,880.00 Three Librarians—Grade 1 5,580.00 Carried forward. $8,460.00 $ 1,962,529.00 ESTIMATES (1952-53) Z 63 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $4,680.00 2,340.00 1,920.00 1,740.00 1,620.00 1,020.00 1,080.00 3,942.00 (7) $18,342.00 2,535.00 500.00 6,800.00 1,500.00 1,000.00 1,100.00 $31,777.00 3,000.00 $28,777.00 $4,080.00 7,530.00 4,350.00 5,790.00 1,920.00 4,230.00 3,600.00 1,680.00 1,620.00 1,350.00 2,520.00 1,680.00 1,740.00 1,080.00 3,000.00 12,501.00 (3) (3) (1) (23) $58,671.00 3,500.00 5,000.00 $67,171.00 DEPARTMENT OF EDUCATION—Continued 85. Provincial Archives—Continued Brought forward- Salaries—Continued Cataloguer Intermediate Clerk—Grade 1... Manuscript Clerk—Grade 1.... Photographic Clerk—Grade 1. Two Clerks—Grade 1 Junior Clerk $8,460.00 $1,962,529.00 2,640.00 1,860.00 1,800.00 Temporary assistance Cost-of-living bonus .. Expenses: Office expense Travelling expense Books, binding, periodicals, Collecting historical data. etc... Upkeep of Helmcken House Office furniture and equipment.. 2,940.00 1,200.00 1,350.00 7,931.00 (10) $28,181.00 3,235.00 500.00 7,300.00 1,500.00 1,100.00 2,290.00 Less revenue $44,106.00 3,000.00 Total of Vote No. 85. 86. Public Library Commission Salaries: Superintendent Three Branch Librarians Two Librarians—Grade 3 .. Three Librarians—Grade 1 Clerk—Grade 2 Four Clerks—Grade 1 Four Junior Clerks Senior Stenographer _ Two Clerk-Stenographers Stenographer—Grade 2 Two Stenographers—Grade 1 Stockman—Grade 2 Janitor Special living allowance Temporary assistance Cost-of-living bonus Expenses: Office expense Travelling expense $4,680.00 8,100.00 4,350.00 5,820.00 1,920.00 5,970.00 4,890.00 1,740.00 3,060.00 2,160.00 1,680.00 1,740.00 1,320.00 . 3,000.00 18,555.00 (25) $68,985.00 3,500.00 5,000.00 41,106.00 Carried forward.. $77,485.00 $2,003,635.00 Z 64 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $67,171.00 1,000.00 950.00 35,000.00 30,000.00 50,000.00 5,000.00 1,000.00 4,500.00 2,600.00 3,000.00 $200,221.00 1,000.00 $199,221.00 $4,200.00 (2) 6,180.00 2,820.00 1,680.00 1,800.00 1,740.00 (1) 1,380.00 400.00 4,404.00 (8) $24,604.00 935.00 2,000.00 300.00 3,300.00 135.00 3,850.00 $35,124.00 500.00 $34,624.00 86. DEPARTMENT OF EDUCATION—Continued Public Library Commission—Continued Brought forward- Expenses—Continued Upkeep of automobiles Rentals Books, binding, periodicals, etc. Grants-in-aid Scheduled grants Extension services Maintenance of North Central Branch Freight and express Office furniture and equipment Incidentals and contingencies Less revenue $77,485.00 $2,003,635.00 1,500.00 900.00 36,000.00 38,000.00 50,000.00 5,000.00 1,000.00 5,000.00 1,245.00 3,000.00 $219,130.00 1,000.00 Total of Vote No. 86 87. Provincial Museum Salaries: Director Three Research Assistants—Grade 3 Research Assistant—Grade 2 Assistant in Anthropology Assistant in Museum Technique Attendant Secretarial Stenographer—Grade 1 Two Typists Temporary assistance Cost-of-living bonus $4,680.00 9,300.00 2,640.00 1,740.00 1,740.00 1,740.00 2,340.00 400.00 7,503.00 Expenses: Office expense Travelling expense Upkeep of automobile Printing and publications Perpetuation of totem-poles Office furniture and equipment. Automobiles and accessories ... Incidentals and contingencies .... (10) $32,083.00 935.00 2,000.00 600.00 5,000.00 12,000.00 350.00 2,900.00 4,350.00 Less revenue $60,218.00 500.00 Total of Vote No. 87 Carried forward. 218,130.00 59,718.00 $2,281,483.00 ESTIMATES (1952-53) Z 65 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (22) $4,500.00 2,880.00 2,280.00 4,530.00 5,700.00 3,240.00 1,620.00 1,440.00 9,000.00 3,480.00 1,410.00 7,000.00 12,747.00 $59,827.00 180.00 $59,647.00 9,000.00 1,000.00 1,200.00 750,000.00 12,000.00 1,480.00 $834,327.00 834,317.00 $10.00 $183,500.00 $8,665,000.00 $2,800,000.00 $875,000.00 $100,000.00 $1,105,000.00 $5,000.00 DEPARTMENT OF EDUCATION—Continued Brought forward.. $2,281,483.00 Text-book Branch Salaries: Officer in Charge Chief Clerk Senior Clerk—Grade 1 Two Intermediate Clerks—Grade 2 Three Intermediate Clerks—Grade 1 Two Clerks—Grade 2 Stenographer—Grade 2 Stenographer—Grade 1 Seven Typists Two Stockmen—Grade 3 Stockman—Grade 2 Temporary assistance Cost-of-living bonus $4,860.00 3,240.00 2,520.00 4,260.00 5,910.00 3,240.00 1,620.00 1,170.00 8,850.00 3,600.00 1,500.00 8,500.00 18,746.00 Less paid by High Correspondence School (22) $68,016.00 180.00 Expenses: Office and shipping-room expense Upkeep of automobile Rental of warehouse space Text-books, etc. Freight and postage Office furniture and equipment Automobiles and accessories $67,836.00 9,000.00 1,000.00 2,000.00 775,000.00 14,000.00 845.00 2,200.00 $871,881.00 less chargeable to Text-book Operating Account 871,871.00 Total of Vote No. 88 89. Free Text-books, Maps, etc' 90. Basic and Supplementary Grants 91. Special Aid to Rural Areas 92. Conveyances 93. Essential New Equipment 94. Teachers' Superannuation Fund 6% ("Special Assistance in the Cost of Education Act") 95. Special Aid to School Districts.. Carried forward. ... 10.00 225,000.00 9,000,000.00 3,200,000.00 910,000.00 100,000.00 1,292,000.00 5,000.00 $17,013,493.00 Z 66 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $14,000.00 $1,000.00 $20,000.00 $1,883,250.00 16,750.00 $1,900,000.00 $68,610.00 $30,000.00 $17,787,785.00 $7,000,000.00 2,800,000.00 $4,200,000.00 4,199,990.00 $10.00 $6,000.00 2,500.00 1,590.00 1,803.00 (4) $11,893.00 500.00 4,000.00 900.00 300.00 $17,593.00 $17,603.00 $17,805,388.00 DEPARTMENT OF EDUCATION—Continued Brought forward 96. Education of Soldiers' Dependent Children and Expenses.. 97. Board of Reference—Remuneration and expenses 98. Incidentals, Grants, and Contingencies $17,013,493.00 15,000.00 1,000.00 20,000.00 99. University of British Columbia {a) General Grant (b) Teacher-training Courses Total of Vote No. 99. 100. University Endowment Lands 101. Special Grant to Victoria College... To be voted ... $2,183,250.00 16,750.00 . 2,200,000.00 70,839.00 30,000.00 $19,350,332.00 Authorized by Statute " Public Schools Act " (R.S.B.C. 1948, Chap. 297, Sec. 120) and " Public Libraries Act " (R.S.B.C. 1948, Chap. 185, Sec. 19): Estimated rural school budgets $7,800,000.00 Less special aid 3,200,000.00 Advances re rural school and library taxes $4,600,000.00 Less revenue, rural district taxes 4,599,990.00 Total, "Public Schools Act" and " Public Libraries Act " Assessment Equalization Board: Salaries: Chairman $6,000.00 Two members (part time) 2,500.00 Stenographer—Grade 2 (half time) 810.00 Cost-of-living bonus 1,165.00 $10.00 Expenses: Office expense Travelling expense Upkeep of automobiles- Incidentals and contingencies.. (4) $10,475.00 500.00 3,000.00 900.00 300.00 Total, Assessment Equalization Board- Total, Statutory Total, Department of Education 15,175.00 15,185.00 $19,365,517.00 ESTIMATES (1952-53) Z 67 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (1) (1) (2) (2) $7,500.00 2,640.00 200.00 576.00 (2) $10,916.00 1,484.00 2,500.00 $14,900.00 $12,'500.00 6,060.00 4,860.00 4,740.00 3,780.00 3,150.00 3,240.00 2,700.00 2,280.00 2,280.00 1,920.00 1,830.00 1,620.00 2,970.00 2,910.00 1,380.00 2,430.00 2,000.00 10,850.00 (20) $73,500.00 5,000.00 5,000.00 6,000.00 $89,500.00 $7,500.00 6,120.00 DEPARTMENT OF FINANCE 102. Minister's Office Salaries: Minister of Finance (paid as Premier) Secretary Temporary assistance Cost-of-living bonus 103. $2,760.00 500.00 945.00 Expenses: Office expense Travelling expense (1) $4,205.00 1,495.00 2,500.00 Total of Vote No. 102.. General Administration Salaries: Deputy Minister of Finance and Financial Adviser Assistant Deputy Minister of Finance Registrar Comptroller of Expenditure—Grade 2 Inspector of Government Agencies Solicitor—Grade 1 Chief Clerk Assistant Registrar Two Senior Clerks—Grade 2 Research Assistant—Grade 1 Intermediate Clerk—Grade 1 Secretarial Stenographer—Grade 2 Clerk—Grade 2 Two Secretarial Stenographers—Grade 1. Clerk-Stenographer Two Stenographers—Grade 2 . Three Clerks—Grade 1. Clerk-Typist Junior Clerk Temporary assistance ... Cost-of-living bonus 512,500.00 6,960.00 5,580.00 5,340.00 4,230.00 3,960.00 3,480.00 3,120.00 5,760.00 2,400.00 2,040.00 1,920.00 1,650.00 3,210.00 1,680.00 4,320.00 1,140.00 1,020.00 2,000.00 16,880.00 Expenses: Office expense Travelling expense Office furniture and equipment.. (22) $89,190.00 5,700.00 6,000.00 1,800.00 Total of Vote No. 103. 104. Controlling and Audit Branch Salaries: Comptroller-General Deputy Comptroller-General $7,500.00 6,960.00 $8,200.00 102,690.00 $13,620.00 Carried forward.. $14,460.00 $110,890.00 Z 68 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (5) (2) (3) (2) (2) (9) (3) (3) (1) $13,620.00 4,620.00 8,040.00 14,640.00 4,920.00 9,660.00 2,700.00 13,770.00 4,440.00 4,200.00 2,100.00 8,610.00 1,680.00 13,110.00 3,780.00 3,840.00 1,080.00 2,100.00 5,500.00 27,190.00 (51) $149,600.00 10,500.00 28,000.00 18,400.00 16,000.00 $222,500.00 $8,000.00 3,960.00 2,280.00 1,800.00 1,740.00 1,620.00 990.00 500.00 1,680.00 (7) $22,570.00 104. DEPARTMENT OF FINANCE—Continued Controlling and Audit Branch—Continued Brought forward- Salaries—C ont in ued Assistant Deputy Comptroller-General. Control Accounts Supervisor Three Audit Accountants—Grade 6 Audit Accountants—Grade 5 Three Audit Accountants—Grade 3 Two Audit Accountants—Grade 2 Four Audit Accountants—Grade 1 Chief Clerk Senior Clerk—Grade 2 Six Senior Clerks—Grade 1 Intermediate Clerk—Grade 2 Three Intermediate Clerks—Grade 1. Secretarial Stenographer—Grade 2 Five Clerks—Grade 2 Clerk-Stenographer Eleven Clerks—Grade 1 Coder—Grade A Key-punch Operators Four Junior Clerks Two Clerk-Typists Temporary assistance Cost-of-living bonus $14,460.00 $110,890.00 5,220.00 3,480.00 11,880.00 9,720.00 5,940.00 10,560.00 3,360.00 2,940.00 15,000.00 2,460.00 6,120.00 2,100.00 8,670.00 1,680.00 15,810.00 1,140.00 4,260.00 1,950.00 6,000.00 38,600.00 (53) $171,350.00 Expenses: Office expense Travelling expense Mechanical tabulation service- Office furniture and equipment. 14,000.00 28,000.00 38,580.00 5,000.00 Total of Vote No. 104. 256,930.00 105. Agent-General's Office and B.C. House, London, England Salaries: Agent-General Administrative Assistant—Grade 3 Senior Clerk—Grade 1 Intermediate Clerk—Grade 1 Clerk—Grade 2 Secretarial Stenographer—Grade 1 Stenographer—Grade 1a Clerk-Typist Temporary assistance Cost-of-living bonus $8,000.00 4,230.00 2,520.00 1,860.00 1,800.00 1,680.00 1,200.00 500.00 1,692,00 Carried forward.. .(7) $23,482.00 $367,820.00 ESTIMATES (1952-53) Z 69 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (4) $22,570.00 1,750.00 5,750.00 1,500.00 $31,570.00 $1,260.00 2,220.00 1,080.00 912.00 $5,472.00 3,776.00 7,682.00 4,500.00 1,200.00 3,500.00 4,750.00 2,250.00 $33,130.00 $17,300.00 $82,000.00 53,000.00 $29,000.00 $5,280.00 4,260.00 3,840.00 3,840.00 3,480.00 2,880.00 3,360.00 2,880.00 $29,820.00 DEPARTMENT OF FINANCE— Continued 105. Agent-General's Office and B.C. House, London, England—Continued Brought forward . — $23,482.00 $367,820.00 Expenses: Office expense . 2,000.00 Allowances, travelling and other expenses 5,750.00 Advertising, subscriptions to publications, etc. 2,000.00 $33,232.00 British Columbia House, London, England Salaries: Engineer and Chief Janitor $1,260.00 Two Engineers 2,220.00 Night-watchman 1,080.00 Temporary assistance 780.00 Cost-of-living bonus . 1,068.00 (4) $6,408.00 Expenses: Maintenance, etc. 3,960.00 Ground-rent 7,500.00 Rates and taxes 4,400.00 Insurance 1,200.00 Heat, light, power, and water 3,500.00 Cleaning and janitors' supplies 5,200.00 Incidentals and contingencies 2,400.00 Repairs to building Less rents from British Columbia House Total of Vote No. 105 106. Surveyor of Taxes Branch Salaries: Surveyor of Taxes. Assistant Surveyor of Taxes Structural Appraiser—Grade 3 Timber-land Appraiser—Grade 3 Inspector of Fuel-oil and Gasoline Taxes.. Inspector of Amusements Tax Roll Supervisor Chief Clerk 34,568.00 $67,800.00 55,000.00 $6,060.00 4,860.00 4,320.00 3,780.00 3,780.00 3,240.00 3,480.00 3,240.00 12,800.00 Carried forward.. $32,760.00 $380,620.00 Z 70 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (1) (3) (2) (4) (1) (2) (4) (1) (1) (4) (16) (2) $29,820.00 5,520.00 2,520.00 2,520.00 2,520.00 6,360.00 3,720.00 7,230.00 1,860.00 1,920.00 1,560.00 2,400.00 1,080.00 1,980.00 4,770.00 25,000.00 18,857.00 (34) $119,637.00 37,000.00 13,500.00 36,203.00 47,000.00 2,500.00 4,000.00 6,000.00 5,000.00 $270,840.00 $4,920.00 $4,020.00 3,720.00 3,480.00 3,360.00 3,240.00 2,880.00 10,800.00 39,420.00 5,520.00 $81,360.00 DEPARTMENT OF FINANCE— Continued 106. Surveyor of Taxes Branch—Continued Brought forward- Salaries—Continued Senior Clerk—Grade 2 Land Appraiser—Grade 2 Structural Appraiser—Grade 2 Structural Appraiser—Grade 1 Four Senior Clerks—Grade 1 Two Intermediate Clerks—Grade 2... Seven Intermediate Clerks—Grade 1. Two Clerks—Grade 2 Technical Forest Assistant—Grade 2. Senior Clerk-Stenographer Two Stenographers—Grade 2 Two Clerk-Stenographers Four Clerks—Grade 1 Two Stenographers—Grade 1a $32,760.00 $380,620.00 2,880.00 2,760.00 2,760.00 2,400.00 9,960.00 4,800.00 12,900.00 3,570.00 1,890.00 1,920.00 3,120.00 3,060.00 5,340.00 2,160.00 Comptometer Operator—Grade A_. Four Clerk-Typists Junior Clerk—Grade A Temporary assistance Cost-of-living bonus 4,050.00 1,020.00 24,400.00 31,000.00 Expenses: Office expense Travelling expense Mechanical tabulation Commissions on collection of general revenue- Courts of Revision and Appeal Office furniture and equipment Automobiles and accessories Incidentals and contingencies (44) $152,750.00 40,000.00 21,000.00 49,050.00 48,000.00 2,500.00 12,250.00 2,750.00 3,000.00 Total of Vote No. 106. 107. Social Security and Municipal Aid Tax Branch Salaries: Commissioner Supervising Auditor Collections Officer Administrative Assistant—Grade 2 (Victoria) Administrative Assistant—Grade 2 (Vancouver) Two Audit Accountants—Grade 4 Two Audit Accountants—Grade 3 Seven Audit Accountants—Grade 2 Seventeen Audit Accountants—Grade 1 Four Inspectors—Grade 2 $5,580.00 4,680.00 3,960.00 3,780.00 3,600.00 6,780.00 5,880.00 20,400.00 44,400.00 12,120.00 331,300.00 Carried forward $ 111,180.00 $711,920.00 ESTIMATES (1952-53) Z 71 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (4) (5) (5) (3) (4) (4) (10) (9) (2) $81,360.00 28,500.00 2,640.00 2,400.00 4,020.00 7,410.00 8,640.00 6,900.00 1,680.00 4,350.00 5,520.00 4,230.00 2,880.00 2,760.00 13,680.00 8,880.00 4,000.00 46,710.00 240.00 (93) $236,800.00 40,600.00 27,000.00 46,250.00 13,000.00 3,000.00 4,000.00 2,000.00 $372,650.00 $4,620.00 1,020.00 810.00 $6,450.00 300.00 2,000.00 5,000.00 650.00 300.00 $14,700.00 107. DEPARTMENT OF FINANCE—Continued Social Security and Municipal Aid Tax Branch—Continued Brought forward- Salaries—Continued Eleven Inspectors—Grade 1 . Chief Clerk Senior Clerk—Grade 2 Four Intermediate Clerks—Grade 2 .. Three Intermediate Clerks—Grade 1 Three Clerks—Grade 2 Four Clerks—Grade 1 Senior Stenographer Clerk-Stenographer Six Stenographers—Grade 2 Stenographer—Grade 1 Stenographers—Grade 1a Two Comptometer Operators Two Typists Seven Junior Clerks Eight Clerk-Typists Temporary assistance Cost-of-living bonus Special living allowance $111,180.00 $711,920.00 30,420.00 3,120.00 2,640.00 8,160.00 5,520.00 4,980.00 6,000.00 1,740.00 1,560.00 8,940.00 1,050.00 Expenses: Office expense Travelling expense Mechanical tabulation service ... Rentals Office furniture and equipment. Automobiles and accessories Incidentals and contingencies .... 2,520.00 2,760.00 9,330.00 8,220.00 11,000.00 70,000.00 240.00 (92) $289,380.00 43,680.00 43,000.00 39,160.00 15,150.00 3,000.00 4,500.00 2,000.00 Total of Vote No. 107 108. Housing Commissioner Salaries: Commissioner Stenographer—Grade 1 Temporary assistance — Cost-of-living bonus Expenses: Office expense Travelling expense Operational costs _ Office furniture and equipment- Incidentals and contingencies.—. $5,100.00 300.00 945.00 (1) $6,345.00 300.00 1,500.00 5,000.00 300.00 Total of Vote No. 108.. 439,870.00 Carried forward.. 13,445.00 $1,165,235.00 Z 72 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (1) (2) (1) (10) $2,880.00 2,000.00 1,176.00 $6,056.00 1,444.00 $7,500.00 $3,120.00 2,640.00 4,020.00 3,120.00 1,560.00 13,350.00 1,080.00 3,720.00 1,480.00 9,453.00 (21) $43,543.00 1,000.00 500.00 46,000.00 5,420.00 2,000.00 $98,463.00 $16,000.00 46,250.00 36,203.00 $98,453.00 $10.00 DEPARTMENT OF FINANCE—Continued Brought forward Income Tax Office $1,165,235.00 Salaries: Senior Clerk—Grade 2 Temporary assistance _ Cost-of-living bonus Expenses Total of Vote 109. Mechanical Tabulation Branch Salaries: Director Supervisor of Tabulating-machines—Grade 1 Two Senior Tabulating-machine Operators—Grade 2 Senior Tabulating-machine Operator—Grade 1 Tabulating-machine Operator—Grade 2 Three Tabulating-machine Operators—Grade 1 Three Senior Key-punch Operators Sixteen Key-punch Operators Two Clerks—Grade 1 Clerk-Typist Three Junior Clerks Temporary assistance ... Cost-of-living bonus _ $3,600.00 4,980.00 1,980.00 1,860.00 4,455.00 4,830.00 20,490.00 2,940.00 1,140.00 2,400.00 19,425.00 Expenses: Office expense Travelling expense Equipment rentals Rentals Office furniture and equipment (30) $68,100.00 1,200.00 500.00 54,000.00 3,000.00 $126,800.00 Less recoverable from— (a) Controlling and Audit Branch $38,580.00 (b) Social Security and Municipal Aid Tax Branch 39,160.00 (c) Surveyor of Taxes Branch... 49,050.00 126,790.00 Total of Vote No. 109 Carried forward 10.00 $1,165,245.00 ESTIMATES (1952-53) Z 73 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $4,140.00 2,640.00 4,800.00 1,620.00 2,080.00 1,000.00 3,620.00 (7) $19,900.00 1,400.00 900.00 250.00 100.00 $22,550.00 250.00 $22,300.00 $4,620.00 3,480.00 3,120.00 5,040.00 6,060.00 2,520.00 (4) 7,740.00 (2) 3,360.00 1,920.00 1,680.00 (1) 1,560.00 (2) 2,940.00 1,380.00 (4) 5,400.00 (3) 3,300.00 1,080.00 DEPARTMENT OF FINANCE—Continued Brought forward.. $1,165,245.00 110. Probate and Succession Duties Branch (Including Corporation Taxation and Trust Companies) Salaries: Director $4,680.00 Senior Clerk—Grade 2 2,880.00 Two Senior Clerks—Grade 1 5,280.00 Stenographer—Grade 2 1,620.00 Two Clerk-Typists 2,100.00 Junior Clerk—Grade A 1,170.00 Temporary assistance 1,000.00 Cost-of-living bonus 5,370.00 (8) $24,100.00 Expenses: Office expense Travelling expense Office furniture and equipment Valuators and expenses of inquiries under sec. 19 of " Succession Duty Act "— $150.00 Less recovery from Federal Government 50.00 Less sundry revenue (now taken to Miscellaneous Revenue, Finance) Total of Vote No. 110.' 111. Purchasing Commission Salaries: Chairman ._ Buyer—Grade 3 Buyer—Grade 2 Two Buyers—Grade 1 Two Chief Clerks—Grade 2 Two Chief Clerks Senior Clerk—Grade 1 Intermediate Clerk—Grade 2 Three Intermediate Clerks—Grade 1 Clerk—Grade 2 Secretarial Stenographer—Grade 1. Senior Clerk-Stenographer Senior Stenographer Two Stenographers—Grade 2 Nine Clerks—Grade 1 Stenographer—Grade 1 Typists '. Junior Clerks Comptometer Operator ,500.00 ,500.00 200.00 100.00 $27,400.00 $5,100.00 3,780.00 3,240.00 5,520.00 6,660.00 2,760.00 2,100.00 6,180.00 1,800.00 1,710.00 3,300.00 12,840.00 27,400.00 $55,200.00 Carried forward.. $54,990.00 $1,192,645.00 Z 74 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (1) (2) (2) (2) (1) (2) (1) $55,200.00 1,140.00 2,340.00 4,080.00 3,600.00 2,340.00 3,690.00 3,600.00 1,350.00 1,350.00 990.00 2,640.00 2,400.00 4,320.00 1,560.00 23,100.00 (45) $113,700.00 6,000.00 5,000.00 500.00 5,000.00 500.00 $130,700.00 $2,460.00 1,980.00 $4,440.00 DEPARTMENT OF FINANCE—Continued 111. Purchasing Commission—Continued Brought forward- Salaries—Continued Twelve Clerk-Typists — Head Business-machine Mechanic Four Senior Business-machine Mechanics Inspectors and Junior Business-machine Mechanics Three Apprentices—Trades Temporary assistance Vancouver: Buyer—Grade 3 Stenographer—Grade 2 Clerk—Grade 1 Two Clerk-Typists Cabinetmaker Carpenter Senior Business-machine Mechanic Two Junior Inspectors and Business-machine Mechanics Cost-of-living bonus $54,990.00 $1,192,645.00 13,050.00 2,760.00 8,070.00 3,240.00 5,500.00 3,960.00 1,410.00 2,100.00 2,640.00 2,400.00 2,280.00 3,480.00 37,720.00 Expenses: Office expense Travelling expense Advertising for tenders Office furniture and equipment. Automobiles and accessories — Incidentals and contingencies ... (54) $143,600.00 7,000.00 5,000.00 3,500.00 3,500.00 1,500.00 500.00 Shop equipment and materials (formerly included in Office Furniture and Equipment, Vote No. 113): Cabinetmaker $3,000.00 Typewriter service Machine service contracts Furniture maintenance Mechanical tabulation service Cartage and freight 6,000.00 9,000.00 6,000.00 1,900.00 5,000.00 30,900.00 Total of Vote No. Ill 112. Langford Warehouse Salaries: Warehouse Supervisor Stockman—Grade 4 Stockman—Grade 3 Clerk—Grade 1 $2,700.00 1,980.00 1,770.00 1,440.00 195,500.00 Carried forward.. $7,890.00 $1,388,145.00 ESTIMATES (1952-53) Z 75 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $4,440.00 1,440.00 1,380.00 4,500.00 3,348.00 (4) $15,108.00 850.00 1,940.00 150,000.00 $167,898.00 167,888.00 $10.00 $3,592.00 53,565.00 18,302.00 51,350.00 300.00 13,874.00 19,650.00 45,000.00 1,562.00 21,350.00 45,275.00 4,000.00 3,345.00 26,805.00 1,100.00 17,222.00 600.00 3,720.00 25,388.00 $356,000.00 $3,000.00 10,000.00 $13,000.00 112. DEPARTMENT OF FINANCE—Continued Langford Warehouse—Continued Brought forward $7,890.00 $ 1,388,145.00 Salaries—Continued Stenographer—Grade 1 Typist Temporary assistance — Cost-of-living bonus Expenses: Office expense Warehouse expense Stores purchases Less recoverable from departments Total of Vote No. 112. 2,000.00 3,870.00 (4) $13,760.00 900.00 2,000.00 200,000.00 $216,660.00 216,650.00 113. Office Furniture and Equipment Departments: Agriculture Attorney-General Education Finance Fisheries $8,314.00 75,350.00 21,735.00 38,200.00 Health and Welfare: Health Welfare .— Hospital Insurance Service Labour Lands and Forests: Lands Forests Mines Municipal Affairs Provincial Secretary Public Utilities Public Works Railways Trade and Industry Contingencies 10.00 20,935.00 .— 17,763.00 30,000.00 3,075.00 28,550.00 79,740.00 3,000.00 2,400.00 31,245.00 2,050.00 19,736.00 600.00 3,950.00 25,357.00 $412,000.00 Shop equipment and materials (now included in Purchasing Commission, Vote No. Ill): Cabinetmaker Typewriter service Carried forward $412,000.00 $1,388,155.00 Z 76 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $13,000.00 7,000.00 9,400.00 1,600.00 4,000.00 $35,000.00 $391,000.00 356,000.00 $35,000.00 $27,100.00 53,550.00 14,600.00 18,000.00 32,600.00 30,700.00 11,400.00 3,200.00 31,370.00 41,100.00 2,150.00 1,200.00 3,950.00 19,300.00 4,200.00 31,680.00 $326,100.00 326,090.00 $10.00 DEPARTMENT OF FINANCE—Continued 113. Office Furniture and Equipment—Continued Brought forward $412,000.00 $1,388,155.00 Shop equipment and materials—Continued Machine service contracts Furniture maintenance Mechanical tabulation service Cartage and freight Less recoverable from departments . Total of Vote No. 113 ...... $412,000.00 411,990.00 114. Automobiles and Accessories Departments: Agriculture Attorney-General ..... Education Finance Health and Welfare: Health Welfare Hospital Insurance Service Labour ' Lands and Forests: Lands . Forests Mines Provincial Secretary Public Utilities Commission Public Works Railway Trade and Industry Contingencies Less sales and trade-ins Less recoverable from departments Total of Vote No. 114 ... $32,900.00 80,520.00 26,500.00 21,350.00 108,100.00 65,000.00 9,500.00 6,900.00 33,675.00 156,650.00 4,400.00 3,000.00 6,600.00 48,300.00 2,300.00 4,200.00 39,455.00 $649,350.00 104,150.00 $545,200.00 545,190.00 10.00 10.00 Carried forward... L..— '_ $ 1,388,175.00 ESTIMATES (1952-53) Z 77 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (1) (9) (3) (2) $3,480.00 3,000.00 2,280.00 1,680.00 1,470.00 2,640.00 1,380.00 1,740.00 4,401.00 $22,071.00 3,529.00 $25,600.00 $3,180.00 1,620.00 1,260.00 1,440.00 960.00 $8,460.00 1,840.00 $10,300.00 $2,820.00 1,500.00 1,026.00 120.00 $5,466.00 2,134.00 $7,600.00 $3,180.00 $3,180.00 DEPARTMENT OF FINANCE— Continued Brought forward.. 115. Government Agents, etc. Alberni Agency Salaries: Government Agent—Grade 3 $3,780.00 Assessor—Grade 1 3,180.00 Senior Clerk—Grade 1 — .-- 2,520.00 Clerk—Grade 2 1,740.00 Two Clerks—Grade 1 3,000.00 Two Stenographers—Grade 2 2,520.00 Clerk-Typist Janitor 1,740.00 Cost-of-living bonus 6,320.00 Expenses (9) $24,800.00 3,800.00 Total, Alberni Agency Atlin Agency Salaries: Government Agent—Grade 1 $2,700.00 Clerk—Grade 1 1,620.00 Janitor (part time) . 1,260.00 Cost-of-living bonus — 2,055.00 Special living allowance 960.00 Expenses Total, Atlin Agency (3) $8,595.00 2,405.00 Barkerville Agency Salaries: Government Agent—Grade 1 ...: $3,000.00 Clerk—Grade 2 : 1,680.00 Cost-of-living bonus 1,540.00 Special living allowance ....: 120.00 (2) Expenses $6,340.00 2,160.00 Total, Barkerville Agency Burns Lake Agency Salaries: Government Agent—Grade 1 $3,240.00 Clerk—Grade 1 ._: .. 1,320.00 Carried forward.. $1,388,175.00 $28,600.00 11,000.00 8,500.00 $4,560.00 $48,100.00 $1,388,175.00 Z 78 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (3) (3) (1) (4) (15) f $3,180.00 1,020.00 1,740.00 1,404.00 360.00 $7,704.00 1,996.00 $9,700.00 $2,760.00 1,740.00 1,050.00 1,413.00 $6,963.00 2,337.00 $9,300.00 $3,480.00 3,420.00 2,580.00 4,650.00 1,530.00 5,610.00 1,380.00 1,110.00 2,280.00 1,740.00 6,867.00 $34,647.00 6,553.00 $41,200.00 115. DEPARTMENT OF FINANCE—Continued Government Agents, etc.—Continued Burns Lake Agency—Continued Brought forward- Salaries—Continued Clerk-Typist Janitor Cost-of-living bonus Special living allowance $4,560.00 $48,100.00 $1,388,175.00 1,740.00 2,135.00 360.00 Expenses (3) $8,795.00 2,105.00 Total, Burns Lake Agency _ Clinton Agency Salaries: Government Agent—Grade 1 $2,940.00 Intermediate Clerk—Grade 1 1,860.00 Stenographer—Grade 2 1,320.00 Cost-of-living bonus — 2,185.00 10,900.00 Expenses Total, Clinton Agency (3) $8,305.00 3,295.00 11,600.00 Courtenay Agency (Formerly Cumberland) Salaries: Government Agent—Grade 4 ... Assessor—Grade 3 Senior Clerk—Grade 2 Two Senior Clerks—Grade 1... Two Clerks—Grade 1 Three Stenographers—Grade 2 Typist Clerk-Typist Junior Clerk—Grade A Launch Engineer-Operator Chief Janitor—Grade 1 Caretaker Two Janitors (six months) Cost-of-living bonus $3 3 2 5 2 4 1 1 1 2 1 1 780.00 780.00 ,820.00 ,040.00 ,940.00 410.00 380.00 ,140.00 ,020.00 340.00 ,860.00 ,620.00 11,065.00 (16) $43,195.00 Expenses $10,705.00 Less postage recoverable from other departments 1,500.00 9,205.00 Total, Courtenay Agency. 52,400.00 Carried forward $123,000.00 $1,388,175.00 ESTIMATES (1952-53) Z 79 Estimated Expenditure, Fiscal Year 1951-52 No. of ccovrr^rj Fiscal Year Vote bbKVICH 1952-53 $3,540.00 3,060.00 DEPARTMENT OF FINANCE—Continued 115. Government Agents, etc.—Continued Brought forward... $123,000.00 $1,388,175.00 Cranbrook Agency Salaries: Government Agent—Grade 3 $3,870.00 Assessor—Grade 2 .. 3,420.00 Senior Clerk—Grade 1 2,400.00 Senior Clerk—Grade 1 (military service ) 2,250.00 2,070.00 1,770.00 (2) 3,390.00 1,590.00 1,020.00 Intermediate Clerk—Grade 2 . Senior Clerk-Stenographer 1,830.00 Three Clerks—Grade 2 4,980.00 Clerk—Grade 1 Stenographer—Grade 2 1,380.00 Junior Clerk—Grade A ... 1,110.00 1,980.00 5,211.00 Janitor-Engineer—Grade 2 ... .. 1,980.00 Cost-of-living bonus 7,262.00 (10) $25,881.00 5,519.00 (10) $28,232.00 Expenses 4,868.00 $31,400.00 Total, Cranbrook Agency 33,100.00 Duncan Agency Salaries: Government Agent—Grade 3 . $3,960.00 $3,600.00 3,000.00 2,400.00 1,680.00 4,170.00 (3) 4,020.00 Assessor—Grade 1 . 3,180.00 Senior Clerk—Grade 1 2,520.00 Clerk-Stenographer .. 1,680.00 Three Clerks—Grade 1 4,410.00 Two Stenographers—Grade 2 2,910.00 Clerk-Typist 1,020.00 1,740.00 5,211.00 Janitor 1,740.00 Cost-of-living bonus. 7,505.00 (11) $25,821.00 2,979.00 (11) $28,925.00 Expenses 2,675.00 $28,800.00 Total, Duncan Agency..... 31,600.00 Fernie Agency Salaries: Government Agent—Grade 2 $3,360.00 Intermediate Clerk—Grade 1 2,100.00 Stenographer—Grade 2 1,500.00 $3,240.00 1,980.00 1,440.00 1,980.00 2,160.00 Janitor-Engineer—Grade 2 .. 1,980.00 Cost-of-living bonus 3,095.00 (4) $10,800.00 Carried forward. (4) $12,035.00 $187,700.00 $1,388,175.00 Z 80 ESTIMATES (1952-53) Estimated Expenditure, Fisoal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $10,800.00 2,300.00 $13,100.00 $3,180.00 1,800.00 1,440.00 1,740.00 2,070.00 (4) $10,230.00 1,870.00 $12,100.00 $2,940.00 1,680.00 1,980.00 1,656.00 (3) $8,256.00 1,944.00 $10,200.00 $3,840.00 3,300.00 2,940.00 4,320.00 3,840.00 1,740.00 . 1,800.00 (1) 1,620.00 1,320.00 (3) 4,080.00 1,140.00 1,980.00 8,118.00 (16) $40,038.00 115. DEPARTMENT OF FINANCE—Continued Government Agents, etc.—Continued Fernie Agency—Continued Brought forward. $12,035.00 $187,700.00 $1,388,175.00 Expenses Total, Fernie Agency 2,465.00 Golden Agency Salaries: Government Agent—Grade 2 $3,300.00 Intermediate Clerk—Grade 1 Clerk—Grade 2 Clerk-Stenographer Janitor Cost-of-living bonus Expenses Total, Golden Agency 1,920.00 1,560.00 1,740.00 3,050.00 (4) $11,570.00 1,630.00 Grand Forks Agency Salaries: Government Agent—Grade 1 $3,120.00 Senior Clerk-Stenographer 1,740.00 Janitor-Engineer—Grade 2 1,980.00 Cost-of-living bonus 2,380.00 Expenses (3) $9,220.00 2,180.00 Total, Grand Forks Agency Kamloops Salaries: Government Agent—Grade 4 Assessor—Grade 2 Chief Clerk . Two Senior Clerks—Grade 1 Two Intermediate Clerks—Grade 1 ... Senior Clerk-Stenographer Clerk—Grade 2 — Three Stenographers—Grade 2 Junior Clerk Two Stenographers—Grade 1a Clerk-Typist Janitor-Engineer—Grade 2 Cost-of-living bonus Agency $4,320.00 3,480.00 3,300.00 4,500.00 4,080.00 1,800.00 1,680.00 4,620.00 2,460.00 960.00 1,980.00 11,485.00 14,500.00 13,200.00 11,400.00 Carried forward (16) $44,665.00 $226,800.00 $1,388,175.00 ESTIMATES (1952-53) Z 81 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (5) $44,038.00 7,162.00 $47,200.00 $3,360.00 3,000.00 2,340.00 1,590.00 1,320.00 1,260.00 1,920.00 3,555.00 (7) $18,345.00 3,055.00 $21,400.00 $3,240.00 2,070.00 1,530.00 2,400.00 2,331.00 511,571.00 1,429.00 $13,000.00 $3,360.00 2,940.00 2,100.00 1,770.00 1,560.00 1,500.00 1,050.00 DEPARTMENT OF FINANCE—Continued 115. Government Agents, etc.—Continued Kamloops Agency—Continued Brought forward $44,665.00 $226,800.00 $1,388,175.00 Expenses 7,635.00 Total, Kamloops Agency 52,300.00 Kaslo Agency Salaries: Government Agent—Grade 2 $3,480.00 Assessor—Grade 1 Senior Clerk—Grade 1 - Clerk-Stenographer Clerk—Grade 1 Stenographer—Grade 1 — Clerk-Typist Janitor-Engineer—Grade 2 Cost-of-living bonus 3,180.00 2,580.00 1,620.00 1,620.00 1,920.00 4,660.00 Expenses (6) $19,060.00 3,040.00 Total, Kaslo Agency __ Kelowna Agency Salaries: Government Agent—Grade 2 $3,360.00 Intermediate Clerk—Grade 2 2,280.00 Clerk—Grade 2 1,680.00 Two Stenographers—Grade 2 2,760.00 Cost-of-living bonus 3,540.00 Expenses Total, Kelowna Agency (5) $13,620.00 1,080.00 Lillooet Agency Salaries: Government Agent—Grade 2 $3,480.00 Assessor—Grade 1 Intermediate Clerk—Grade 2 Clerk—Grade 2 Clerk-Stenographer Clerk—Grade 1 Stenographer—Grade 2 Stenographer—Grade 1a 3,120.00 2,340.00 1,620.00 1,350.00 1,200.00 22,100.00 14,700.00 $14,280.00 Carried forward $13,110.00 $315,900.00 $1,388,175.00 Z 82 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $14,280.00 1,860.00 4,050.00 (8) $20,190.00 3,710.00 $23,900.00 $3,240.00 2,820.00 2,040.00 1,740.00 1,440.00 1,050.00 1,740.00 3,519.00 (7) $17,589.00 3,311.00 $20,900.00 (1) (16) $3,960.00 3,300.00 2,640.00 2,190.00 4,620.00 1,890.00 1,740.00 1,770.00 1,680.00 3,150.00 1,530.00 2,430.00 1,860.00 8,271.00 $41,031.00 5,269.00 $46,300.00 115. DEPARTMENT OF FINANCE—Continued Government Agents, etc.—Continued Lillooet Agency—Continued Brought forward $13,110.00 $315,900.00 $1,388,175.00 Salaries—Continued Chief Janitor—Grade 1 Cost-of-living bonus 1,860.00 5,040.00 Expenses Total, Lillooet Agency (7) $20,010.00 3,990.00 Merritt Agency Salaries: Government Agent—Grade 2 $3,360.00 Assessor—Grade 1 2,760.00 Intermediate Clerk—Grade 2 2,220.00 Clerk—Grade 2 1,800.00 Stenographer—Grade 2 1,530.00 Clerk-Typist Janitor 1,740.00 Cost-of-living bonus 4,630.00 Expenses Total, Merritt Agency (6) $18,040.00 3,060.00 Nanaimo Agency Salaries: Government Agent—Grade 4 Assessor—Grade 3 Senior Clerk—Grade 2 Senior Clerk—Grade 1 Two Intermediate Clerks—Grade 2 .. Intermediate Clerk—Grade 1 Clerk—Grade 2 Senior Clerk-Stenographer Clerk-Stenographer Two Clerks—Grade 1 Two Stenographers—Grade 2 Two Stenographers—Grade 1 Chief Janitor—Grade 1 Cost-of-living bonus $4,320.00 3,600.00 2,880.00 2,340.00 5,040.00 1,980.00 1,800.00 1,830.00 3,210.00 2,640.00 2,280.00 1,860.00 11,570.00 Expenses (16) $45,350.00 4,850.00 Total, Nanaimo Agency Carried forward 24,000.00 21,100.00 50,200.00 $411,200.00 $1,388,175.00 ESTIMATES (1952-53) Z 83 Estimated Expenditure, Fiscal Year 1951-52 No. Of Vote SERVICE Fiscal Year 1952-53 $3,840.00 3,300.00 2,700.00 2,160.00 (3) 6,120.00 (3) 5,220.00 1,680.00 1,470.00 (4) 5,700.00 (2) 2,760.00 1,920.00 1,800.00 1,740.00 10,719.00 21) $51,129.00 $16,221.00 4,650.00 $11,571.00 $62,700.00 $3,600.00 3,300.00 2,820.00 (1) 2,280.00 (4) 8,760.00 (2) 4,200.00 5,280.00 1,770.00 1,590.00 (6) 8,640.00 1,380.00 1,050.00 DEPARTMENT OF FINANCE—Continued 115. Government Agents, etc.—Continued Brought forward- Nelson Agency Salaries: Government Agent—Grade A... $3,960.00 Assessor—Grade 3 Senior Clerk—Grade 2 Senior Clerk—Grade 1 Two Intermediate Clerks—Grade 1... Clerk—Grade 2 Clerk-Stenographer Switchboard Operator—Grade 2 Two Stenographers—Grade 2 Two Stenographers—Grade 1a Typist Junior Clerk—Grade A Two Clerk-Typists Janitor-Engineer—Grade 2 Janitor-Engineer—Grade 1 Janitor Cost-of-living bonus 13,385.00 3,600.00 2,940.00 2,280.00 3,840.00 1,650.00 1,680.00 1,530.00 2,970.00 2,100.00 1,380.00 1,080.00 2,010.00 1,920.00 1,800.00 1,740.00 (20) $49,865.00 Expenses $15,735.00 Lew postage recoverable from other departments 4,800.00 10,935.00 Total, Nelson Agency New Westminster Agency Salaries: Government Agent—Grade A... — $3,960.00 Assessor—Grade 3 Chief Clerk Two Senior Clerks—Grade 1 Three Intermediate Clerks—Grade 2 Four Intermediate Clerks—Grade 1... Three Clerks—Grade 2 Senior Clerk-Stenographer _ Clerk-Stenographer Three Stenographers—Grade 2 _ Typist Junior Clerk—Grade A Three Clerk-Typists 3,600.00 3,180.00 4,920.00 7,260.00 7,500.00 4,860.00 4,500.00 1,380.00 1,050.00 3,480.00 $411,200.00 $1,388,175.00 60,800.00 $44,670.00 Carried forward $45,690.00 $472,000.00 $1,388,175.00 Z 84 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $44,670.00 1,920.00 (5) 8,700.00 1,560.00 15,327.00 (30) $72,177.00 $19,323.00 6,100.00 $13,223.00 $85,400.00 $3,720.00 3,300.00 2,400.00 4,290.00 (1) 2,340.00 (4) 7,620.00 (1) 1,620.00 1,530.00 (3) 3,600.00 1,320.00 1,920.00 1,860.00 1,620.00 9,747.00 (19) $46,887.00 10,813.00 $57,700.00 $3,600.00 3,420.00 $7,020.00 115. DEPARTMENT OF FINANCE—Continued Government Agents, etc.—Continued New Westminster Agency—Continued Brought forward $45,690.00 Salaries—Continued Chief Janitor—Grade 1 1,980.00 Six Janitors 10,440.00 Elevator Operator 1,560.00 Cost-of-living bonus 22,285.00 (30) $81,955.00 Expenses $19,345.00 Lew postage recoverable from other departments — 6,100.00 13,245.00 Total, New Westminster Agency Penticton Salaries: Government Agent—Grade 4 Assessor—Grade 3 Senior Clerk—Grade 2 Two Senior Clerks—Grade 1 Two Intermediate Clerks—Grade 2 ... Two Intermediate Clerks—Grade 1 ... Clerk—Grade 2 Clerk-Stenographer Two Stenographers—Grade 2 Clerk—Grade 1 Two Stenographers—Grade 1a Junior Clerk Gardener—Grade 1 Chief Janitor—Grade 1 Caretaker Cost-of-living bonus Agency $4,140.00 3,600.00 2,640.00 4,740.00 4.620.00 3,960.00 1,650.00 1,680.00 2,850.00 1,350.00 2,160.00 1,920.00 1,860.00 1,620.00 13,820.00 (19) $52,610.00 Expenses ..... 10,590.00 Total, Penticton Agency Pouce Coupe Agency Salaries: Government Agent—Grade 4 Assessor—Grade 2 $3,960.00 3,600.00 $472,000.00 $1,388,175.00 95,200.00 63,200.00 Carried forward. $7,560.00 $630,400.00 $1,388,175.00 ESTIMATES (1952-53) Z 85 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (3) (12) (4) (3) $7,020.00 2,520.00 2,160.00 1,800.00 2,910.00 1,500.00 3,000.00 1,860.00 5,625.00 2,880.00 $31,275.00 6,625.00 $37,900.00 $3,180.00 1,800.00 1,050.00 1,421.00 1,857.00 $9,308.00 2,592.00 $11,900.00 $3,480.00 3,120.00 4,680.00 3,900.00 1,650.00 1,710.00 3,690.00 1,380.00 1,920.00 $25,530.00 DEPARTMENT OF FINANCE—Continued 115. Government Agents, etc.—Continued Pouce Coupe Agency—Continued Brought forward $7,560.00 $630,400.00 $1,388,175.00 Salaries—Continued Senior Clerk—Grade 2 2,760.00 Senior Clerk—Grade 1 2,400.00 Intermediate Clerk—Grade 1 1,920.00 Clerk—Grade 2 1,620.00 Two Clerks—Grade 1 2,940.00 Stenographer—Grade 2 Four Clerk-Typists 4,230.00 Chief Janitor—Grade 1 .... 1,860.00 Cost-of-living bonus 8,660.00 Special living allowance 3,120.00 (13) $37,070.00 Expenses 6,430.00 Total, Pouce Coupe Agency Powell River Agency Salaries: Government Agent—Grade 1 $2,940.00 Intermediate Clerk—Grade 1 1,920.00 Senior Clerk-Stenographer Stenographer—Grade 1a 1,110.00 Janitor 1,421.00 Cost-of-living bonus 2,719.00 (4) $10,110.00 Expenses ... 2,590.00 43,500.00 Total, Powell River Agency 12,700.00 Prince George Agency Salaries: Government Agent—Grade 4 $3,960.00 Assessor—Grade 1 3,300.00 Senior Clerk—Grade 2 2,640.00 Two Senior Clerks—Grade 1 4,920.00 Two Intermediate Clerks-^-Grade 1— 4,080.00 Clerk—Grade 2 (military service) ... Clerk—Grade 2 .: 1,770.00 Two Stenographers—Grade 2 2,790.00 Clerk—Grade 1 - —__— 1,470.00 Clerk-Typist — ..— 990.00 Janitor-Engineer—Grade 2 :...... 1,920.00 Carried forward..... ..— $27,840.00 $686,600.00 $1,388,175.00 Z 86 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (14) (1) (3) (15) $25,530.00 1,740.00 7,065.00 1,680.00 $36,015.00 10,585.00 $46,600.00 $3,720.00 2,940.00 2,580.00 2,220.00 2,220.00 1,710.00 1,680.00 1,530.00 3,870.00 1,260.00 2,040.00 1,590.00 1,431.00 7,469.00 2,340.00 $38,600.00 10,000.00 $48,600.00 $3,060.00 2,460.00 1,590.00 DEPARTMENT OF FINANCE—Continued 115. Government Agents, etc.—Continued Prince George Agency—Continued Brought forward $27,840.00 $686,600.00 $1,388,175.00 Salaries—Continued Janitor 1,740.00 Cost-of-living bonus 10,295.00 Special living allowance 1,680.00 (14) $41,555.00 Expenses 11,045.00 Total, Prince George Agency Prince Rupert Agency Salaries: Government Agent—Grade 4 $4,140.00 Assessor—Grade 1 3,120.00 Senior Clerk—Grade 2 2,820.00 Senior Clerk—Grade 1 —.... 2,400.00 Intermediate Clerk—Grade 2 2,460.00 Clerk—Grade 2 ._-. 1,770.00 Two Clerk-Stenographers 3,180.00 Clerk—Grade 1 Two Stenographers—Grade 2 2,670.00 Two Stenographers—Grade Ia 2,070.00 Typist Junior Clerk—Grade A 1,020.00 Stationary Engineer—Grade 2 2,040.00 Janitor-Engineer—Grade 2 1,770.00 Janitress 1,431.00 Cost-of-living bonus 11,004.00 Special living allowance 2,520.00 (16) $44,415.00 Expenses $13,485.00 Less postage recoverable from other departments 3,000.00 10,485.00 $7,110.00 Total, Prince Rupert Agency Princeton Agency Salaries: Government Agent—Grade 1 $3,240.00 Intermediate Clerk—Grade 2 2,580.00 Clerk-Stenographer Carried forward. $5,820.00 52,600.00 54,900.00 $794,100.00 $1,388,175.00 ESTIMATES (1952-53) Z 87 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $7,110.00 1,740.00 2,150.00 (4) $11,000.00 2,200.00 $13,200.00 $3,480.00 3,060.00 2,340.00 1,770.00 1,680.00 1,380.00 1,380.00 1,050.00 1,740.00 4,428.00 1,080.00 (9) $23,388.00 4,312.00 $27,700.00 $3,600.00 3,060.00 2,070.00 3,060.00 2,520.00 1,260.00 1,920.00 4,356.00 (9) $21,846.00 5,654.00 $27,500.00 DEPARTMENT OF FINANCE—Continued 115. Government Agents, etc.—Continued Princeton Agency—Continued Brought forward $5,820.00 $794,100.00 $1,388,175.00 Salaries—Continued Stenographer—Grade 2 1,350.00 Janitor-Engineer—Grade 1 1,740.00 Cost-of-living bonus 2,960.00 (4) $11,870.00 Expenses 2,530.00 Total, Princeton Agency Quesnel Agency Salaries: Government Agent—Grade 3 $3,780.00 Assessor—Grade 1 Senior Clerk—Grade 1 ... Clerk—Grade 2 Clerk-Stenographer Stenographer—Grade 2 .. Clerk—Grade 1 Stenographer—Grade 1a Clerk-Typist Janitor Cost-of-living bonus Special living allowance . 3,240.00 2,580.00 1,650.00 1,470.00 1,350.00 1,170.00 990.00 1,800.00 6,075.00 1,080.00 Expenses (9) $25,185.00 4,215.00 Total, Quesnel Agency Revelstoke Agency Salaries: Government Agent—Grade 3 $3,960.00 Assessor—Grade 1 3,240.00 Intermediate Clerk—Grade 2 2,280.00 Two Clerks—Grade 1 3,180.00 Two Stenographers—Grade 2 2,850.00 Junior Clerk 1,380.00 Janitor-Engineer—Grade 2 1,920.00 Cost-of-living bonus 6,450.00 Expenses (9) $25,260.00 5,640.00 Total, Revelstoke Agency Carried forward 14,400.00 29,400.00 30,900.00 $868,800.00 $1,388,175.00 Z 88 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 ^°l SERVICE Fiscal Year 1952-53 $3,000.00 1,380.00 .1,080.00 990.00 1,800.00 2,150.00 DEPARTMENT OF FINANCE—Co 115. Government Agents, etc.—Conti Broueht forward ntinued nued $868,800.00 14,200.00 10,400.00 30,900.00 $1,388,175.00 Rossland A Salaries: Government Agent—Grade 1 Clerk—Grade 1 gency $3,180.00 1,470.00 1,140.00 1,050.00 1,800.00 3,165.00 Stenographer—Grade 1a Clerk-Typist Janitor-Engineer—Grade 1 Cost-of-living bonus (5) Expenses (5) $10,400.00 2,200.00 $11,805.00 2,395.00 Total, Rossland Agency $12,600.00 Salmon Arm Salaries: Government Agent—Grade 1 Agency $2,940.00 1,620.00 1,800.00 2,290.00 $2,760.00 1,650.00 1,800.00 1,611.00 Clerk—Grade 2 _ Janitor Cost-of-living bonus (3 Expenses Total, Salmon Arm Agency Smithers A Salaries: • Government Agent—Grade 3 (3) $7,821.00 1,679.00 ) $8,650.00 1,750.00 $9,500.00 gency $3,600.00 3,120.00 2,520.00 2,340.00 1,620.00 1,500.00 1,350.00 1,320.00 1,740.00 6,505.00 960.00 $3,480.00 2,940.00 2,280.00 2,100.00 Assessor—Grade 1 . Senior Clerk—Grade 1 Intermediate Clerk—Grade 2 Clerk—Grade 2 Stenographer—Grade 2 Clerk—Grade 1 Stenographer—Grade 1a : Janitor . (2) 1,440.00 2,970.00 1,230.00 1,740.00 4,518.00 960.00 Cost-of-living bonus Special living allowance (9) Expenses Totals, Smithers Agency — (9) $23,658.00 4,942.00 $26,575.00 4,325.00 $28,600.00 Carried forward $924,300.00 $1,388,175.00 ESTIMATES (1952-53) Z 89 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (2) (12) (11) $3,720.00 6,000.00 4,110.00 1,980.00 3,720.00 1,620.00 3,060.00 1,110.00 6,300.00 $31,620.00 4,380.00 25,500.00 $61,500.00 15,000.00 500.00 $46,000.00 $2,580.00 4,080.00 1,980.00 1,920.00 1,860.00 1,190.00 19,200.00 3,300.00 3,180.00 11,470.00 (22) $50,760.00 DEPARTMENT OF FINANCE—Continued 115. Government Agents, etc.—Continued Brought forward.. $924,300.00 $1,388,175.00 Vancouver Agency (a) Government Agent's Office Salaries: Government Agent—Grade 4 $4,140.00 Chief Clerk 3,480.00 Senior Clerk—Grade 2 3,000.00 Senior Clerk—Grade 1 ......_ 2,280.00 Intermediate Clerk—Grade 2 2,340.00 Intermediate Clerk—Grade 1 2,100.00 Two Senior Clerk-Stenographers 3,840.00 Clerk-Stenographer 1,680.00 Two Clerks—Grade 1 3,150.00 Clerk-Typist 1,170.00 Cost-of-living bonus 9,125.00 (12) $36,305.00 Expenses 4,395.00 Postage 25,500.00 $66,200.00 Less postage recoverable from— Hospital Insurance Service $15,000.00 Social Security and Municipal Aid Tax Branch 500.00 15,500.00 Total, Section (a) $50,700.00 (b) Mechanical Staff Salaries: Chief Stationary Engineer $2,580.00 Two Stationary Engineers—Grade 2. 4,080.00 Chief Janitor—Grade 2 1,980.00 Gardener—Grade 2 1,920.00 Gardener—Grade 1 1,860.00 Gardener (part time) 1,190.00 Twelve Janitors 20,940.00 Two Watchmen 3,360.00 Two Elevator Operators 3,180.00 Cost-of-living bonus 17,210.00 Carried forward (23) $58,300.00 $924,300.00 $1,388,175.00 Z 90 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $50,760.00 3,440.00 13,000.00 $67,200.00 $113,200.00 $3,720.00 (2) 5,070.00 5,400.00 (1) 1,980.00 2,460.00 4,080.00 1,800.00 (2) 3,150.00 (2) 2,790.00 1,050.00 1,920.00 1,800.00 8,821.00 (17) $44,041.00 8,359.00 $52,400.00 $3,060.00 1,890.00 1,350.00 1,350.00 1,860.00 2,511.00 600.00 (5) $12,621.00 2,479.00 $15,100.00 DEPARTMENT OF FINANCE—Continued 115. Government Agents, etc.—Continued Vancouver Agency—Continued (b) Mechanical Staff—Continued Brought forward $58,300.00 $924,300.00 $1,388,175.00 Expenses: Janitors' supplies, etc 3,500.00 Heat, light, power, and water 13,500.00 Total, Section (b) $75,300.00 Total, Vancouver Agency Vernon Agency Salaries: Government Agent—Grade 4 $4,140.00 3,540.00 3,120.00 4,980.00 2,580.00 4,320.00 1,860.00 1,680.00 1,620.00 1,410.00 1,110.00 1,920.00 1,800.00 11,420.00 (15) $45,500.00 Expenses $9,800.00 Less postage recoverable from other departments 2,000.00 7,800.00 Assessor—Grade 2 Chief Clerk Two Senior Clerks—Grade 2 Two Senior Clerks—Grade 1 Intermediate Clerk—Grade 2 Two Intermediate Clerks—Grade 1. Senior Clerk-Stenographer Clerk—Grade 2 Stenographer—Grade 2 Clerk—Grade 1 Stenographer—Grade 1a Janitor-Engineer—Grade 2 Janitor-Engineer—Grade l Cost-of-living bonus Total, Vernon Agency. Williams Lake Agency Salaries: Government Agent—Grade 1 $3,240.00 Intermediate Clerk—Grade 1 1,980.00 Clerk—Grade 1 1,320.00 Stenographer—Grade 2 Janitor-Engineer—Grade 1 1,860.00 Cost-of-living bonus 3,000.00 Special living allowance 360.00 Expenses (4) $11,760.00 3,540.00 Total, Williams Lake Agency. Carried forward 126,000.00 53,300.00 15,300.00 $1,118,900.00 $1,388,175.00 ESTIMATES (1952-53) Z 91 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $3,420.00 2,640.00 (2) 4,740.00 2,040.00 1,920.00 (2) 3,360.00 1,380.00 1,080.00 5,202.00 (10) $25,782.00 1,818.00 $27,600.00 $2,640.00 2,340.00 1,470.00 2,340.00 1,080.00 1,860.00 943.00 2,940.00 1,590.00 2,460.00 1,680.00 1,030.00 2,280.00 1,140.00 1,560.00 900.00 7,162.00 720.00 (16) $36,135.00 DEPARTMENT OF FINANCE—Continued 115. Government Agents, etc.—Continued Brought forward $1,118,900.00 $ 1,388,175.00 Victoria Assessor Salaries: Assessor—Grade 2 $3,600.00 Senior Clerk—Grade 1 2,760.00 . Intermediate Clerk—Grade 2 2,580.00 Intermediate Clerk—Grade 1 2,160.00 Senior Clerk-Stenographer 1,920.00 Clerk-Stenographer 1,680.00 Typist Clerk-Typist 1,080.00 Cost-of-living bonus 5,270.00 (7) $21,050.00 Expenses 1,850.00 Total, Victoria Assessor 22,900.00 Sundry Agencies Salaries: Ashcroft: Government Sub-Agent... $2,820.00 Creston: Government Sub-Agent 2,220.00 Clerk-Stenographer 1,620.00 Fort St. John: Government Sub-Agent 2,280.00 Clerk-Typist 1,140.00 Greenwood: Government Sub-Agent 1,920.00 Janitor (part time) Gulf Islands: Assessor and Collector 3,120.00 Clerk-Stenographer 1,650.00 New Denver: Government Sub-Agent 2,580.00 Clerk-Stenographer 1,680.00 Janitor (part time) 1,450.00 Oliver: Government Sub-Agent 2,520.00 Junior Clerk 1,200.00 Telegraph Creek: Sub-Mining Recorder . 900.00 Invermere: Sub-Mining Recorder 900.00 Cost-of-living bonus 9,470.00 Special living allowance 480.00 Carried forward. (15) $37,950.00 $1,141,800.00 $1,388,175.00 Z 92 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 y%°f SERVICE Fiscal Year 1952-53 $36,135.00 115 116 DEPARTMENT OF FINANCE—Cc Government Agents, etc.—Conti Sundry Agencies—Continued Brought forward $37,950.00 ntinued nued 1,141,800.00 46,400.00 48,200.00 7,000.00 9,000.00 4,000.00 15,000.00 $1,388,175.00 7,265.00 Expenses 8,450.00 $43,400.00 Total, Sundry Agencies Temporary assistance (all Agencies) $33,680.00 Cost-of-living bonus 14,520.00 $30,000.00 9,000.00 $39,000.00 Automobiles and accessories (all Agencies) $8,000.00 Office furniture and equipment (all Agencies) $12,000.00 Rentals ' $4,000.00 Contingencies (all Agencies) _ $12,000.00 Less refund of maintenance of building cost from R.C.M.P. Total of Vote No. 115 $1,168,600.00 $1,271,400.00 7,250.00 $1,168,600.00 1,264,150.00 Postal Branch Salaries: Chief Postal Clerk . $2,760.00 2,280.00 7,710.00 1,460.00 6,300.00 5,420.00 $2,460.00 1,920.00 (3) 5,640.00 Postal Clerk—Grade 2 Four Postal Clerks—Grade 1 Clerk—Grade 1 Temporary assistance 1,500.00 3,290.00 Cost-of-living bonus (' Expenses: Office expense Upkeep of automobile (5) $14,810.00 440.00 750.00 ') $25,930.00 500.00 500.00 315,000.00 4,150.00 100.00 180,000.00 2,200.00 Rentals Postage Office furniture and equipment Less recoverable from— Social Security and Municipal Aid Tax Branch $18,000.00 $198,300.00 $346,080.00 93,700.00 $15,300.00 32,500.00 Hospital Insurance Service 50,000.00 20,000.00 Motor-vehicle Branch .. 25,000.00 500.00 Queen's Printer 700.00 $68,300.00 Total of Vote No. 116 $130,000.00 252,380.00 Carried forward $2,904,705.00 "I ESTIMATES (1952-53) Z 93 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 DEPARTMENT OF FINANCE—Continued Brought forward $25,000.00 $2,904,705.00 117. Printing Public Accounts, Estimates, Revenue Receipts, Bonds, Cheques, etc. 30,000.00 $20,000.00 $2,553,220.00 118. Incidentals and Contingencies To be voted $1,975,000.00 $8,540,000.00 $1,390,000.00 $3,600,000.00 $3,000.00 51,210,000.00 90,000.00 51,300,000.00 765,000.00 $535,000.00 $16,300.00 $16,059,300.00 $18,612,520.00 20,000.00 $2,954,705.00 Authorized by Statute " Municipalities Aid Act " (R.S.B.C. 1948, Chap. 233, Sec. 3 (1))—One-third estimated revenue for fiscal year ending March 31st, 1953, from net proceeds of motor-vehicle and chauffeurs' licence fees $2,245,000.00 " Municipalities Aid Act " (R.S.B.C. 1948, Chap. 233, Sec. 4 (1))—One-third estimated revenue for fiscal year ending March 31st, 1953, from net proceeds of social security and municipal aid tax 10,350,000.00 "Hospital Construction Act, 1950" (Chap. 28, Sec. 6 (1) (a))—Payment of revenue under sec. 16 of the "Amusements Tax Act" 1,520,000.00 "Highway Development Act" (1950, Chap. 26, Sec. 6 (1)—Payment of revenue from 3 cents tax per gallon under " Gasoline Tax Act " 4,125,000.00 "Supreme Court Act" (R.S.B.C. 1948, Chap. 323, Sec. 16—Payment of interest on Suitors' Fund Deposits "Civil Service Superannuation Act" (R.S.B.C. 1948, Chap. 319, Sec. 14): Interest on Civil Service Superannuation Fund $1,275,000.00 Interest on Retirement Fund 125,000.00 3,000.00 Less received on investments $1,400,000.00 790,000.00 610,000.00 ' Coal and Petroleum Products Control Board Act" (R.S.B.C. 1948, Chap. 54, Sec. 40) Total, Statutory 18,853,000.00 Total, Department of Finance . $21,807,705.00 Z 94 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $100.00 750.00 $850.00 $6,900.00 4,200.00 3,240.00 1,860.00 1,920.00 1,000.00 3,162.00 (5) $22,282.00 1,700.00 1,750.00 1,200.00 1,799.00 1,200.00 3,000.00 3,000.00 300.00 $36,231.00 $37,081.00 $7,500.00 2,760.00 2,400.00 1,620.00 1,650.00 1,000.00 2,433.00 (5) $19,363.00 DEPARTMENT OF FISHERIES 119. Minister's Office Salaries: Minister (paid as Minister of Agriculture) Secretary (paid by Department of Trade and Industry) Expenses: Office expense Travelling expense $100.00 750.00 Total of Vote No. 119 120. General Administration Salaries: Deputy Minister Director of Biological Services Inspector of Fisheries Senior Clerk-Stenographer Maintenance-man Temporary assistance Cost-of-living bonus $6,900.00 4,680.00 3,240.00 1,920.00 1,920.00 1,500.00 4,725.00 Expenses: Office expense Travelling expense Overseers and Inspectors Rentals Educational printing Biological surveys Boats and boat charter Office furniture and equipment (5) $24,885.00 1,700.00 2,000.00 1,200.00 1,415.00 1,200.00 3,000.00 3,000.00 Total of Vote No. 120 Total, Department of Fisheries DEPARTMENT OF HEALTH AND WELFARE 121. Minister's Office Salaries: Minister of Health and Welfare ■ Secretary Administrative Assistant Clerk—Grade 1 Secretarial Stenographer—Grade 2 Temporary assistance Cost-of-living bonus Carried forward.. $7,500.00 2,760.00 3,600.00 1,620.00 1,000.00 2,759.00 (4) $19,239.00 $850.00 38,400.00 $39,250.00 ESTIMATES (1952-53) Z 95 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $19,363.00 1,000.00 3,600.00 $23,963.00 $1,550,000.00 (2) (2) (3) (2) (3) (1) (34) $4,440.00 2,940.00 5,160.00 4,500.00 4,200.00 5,730.00 3,240.00 1,680.00 4,740.00 1,200.00 1,260.00 1,800.00 $40,890.00 2,280.00 1,890.00 3,630.00 4,650.00 1,590.00 1,380.00 1,380.00 1,140.00 620.00 $59,450.00 2,940.00 2,340.00 1,680.00 1,320.00 18,015.00 $85,745.00 4,386.00 $81,359.00 DEPARTMENT OF HEALTH AND WELFARE—Continued 121. Minister's Office—Continued Brought forward $ 19,239.00 Expenses: Office expense Travelling expense 1,000.00 3,600.00 Total of Vote No. 121 $23,839.00 122. Per Diem Grants under Sec. 4 of " Hospital Act" 1,500,000.00 123. Salaries: Accounting Division Headquarters Departmental Comptroller Chief Clerk Two Senior Clerks—Grade 2 Four Senior Clerks—Grade 1 Intermediate Clerk—Grade 2 Four Intermediate Clerks—Grade 1 Three Clerks—Grade 2 Five Clerks—Grade 1 Secretarial Stenographer Two Clerk-Stenographers Stenographer—Grade 1 Two Stenographers—Grade 1a Two Clerk-Typists Junior Clerk—Grade A Temporary assistance Vancouver Office Senior Clerk—Grade 1 Intermediate Clerk—Grade 1 Two Clerks—Grade 2 Three Clerks—Grade 1 Clerk-Stenographer Stenographer—Grade 1 Typist Clerk-Typist Temporary assistance Mechanical Section Mechanical Supervisor Two Mechanical Inspectors Clerk-Stenographer Typist Temporary assistance Cost-of-living bonus $4,860.00 3,300.00 5,640.00 9,840.00 2,340.00 7,680.00 5,040.00 7,020.00 1,740.00 2,970.00 1,200.00 2,280.00 2,080.00 1,020.00 1,800.00 $58,810.00 1,980.00 3,690.00 1,440.00 990.00 530.00 $67,440.00 3,060.00 4,680.00 1,680.00 1,020.00 620.00 28,950.00 Less Federal health grants Carried forward... (40) $107,450.00 4,906.00 $102,544.00 $1,523,839.00 Z 96 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $81,359.00 3,000.00 6,000.00 900.00 $91,259.00 6,100.00 $85,159.00 $2,500,000.00 $8,500.00 12,000.00 3,840.00 4,080.00 H) 7,290.00 3,060.00 3,360.00 9,540.00 4,380.00 4,140.00 4,020.00 3,600.00 3,480.00 (4) 2,880.00 11,220.00 (2) 4,320.00 2,400.00 $92,110.00 123. DEPARTMENT OF HEALTH AND WELFARE—Continued Accounting Division—Continued Mechanical Section—Continued Brought forward Expenses: Office expense Travelling expense Office furniture and equipment Automobiles and accessories _ Less charged to Provincial Secretary's Department for accounting service Total of Vote No. 123 124. Subsidy to Hospital Insurance Service Hospital Insurance Fund Salaries: Commissioner $8,500.00 Assistant Commissioner 12,000.00 Director, Registration and Collection 5,340.00 Departmental Comptroller 4,320.00 Supervising Auditor 4,680.00 Audit Accountant—Grade 5 4,320.00 Audit Accountant—Grade 6 3,840.00 Two Audit Accountants—Grade 4 Three Audit Accountants—Grade 3... 9,180.00 Audit Accountant—Grade 2 2,760.00 Personnel Officer—Grade 1 3,600.00 Three Chief Clerks—Grade 2 Two Chief Clerks 6,480.00 Administrative Assistant—Grade 1__ 3,960.00 Supervisor, Hospital Construction 4,860.00 Supervisor, Hospital Rates and Claims 4,500.00 Supervisor, Group Payment and Tabulation Medical Referee Supervisor, Direct Payment and District Offices Supervisor, Direct Payment and Collection Division Inspector, Hospitals and Institutions . Inspector, Hospital Accounting Assistant Inspector, Hospitals and Institutions Inspector, Hospitals and Private Institutions Carried forward 3,600.00 4,320.00 3,000.00 3,060.00 2,220.00 $94,540.00 $102,544.00 $1,523,839.00 6,000.00 6,500.00 900.00 2,300.00 $118,244.00 6,100.00 112,144.00 4,686,990.00 $6,322,973.00 ESTIMATES (1952-53) Z 97 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $92,110.00 2,760.00 5,040.00 23,700.00 (24) 53,730.00 3,360.00 (28) 57,330.00 (6) 12,000.00 2,070.00 (34) 57,720.00 (106) 154,830.00 3,480.00 (2) 3,300.00 (3) 4,800.00 (31) 44,830.00 (11) 15,600.00 (15) 17,760.00 1,590.00 1,500.00 1,470.00 (4) 5,220.00 (15) 19,590.00 (24) 32,280.00 (74) 98,070.00 $714,140.00 DEPARTMENT OF HEALTH AND WELFARE— Continued Hospital Insurance Fund—Continued Brought forward $94,540.00 Salaries—Continued Chief Clerk—Grade 1 Research Supervisor—Grade 2 3,420.00 Research Assistant—Grade 3 3,060.00 Research Assistant—Grade 2 2,760.00 Two Research Assistants—Grade 1__ Public Relations Assistant 2,880.00 Supervisor, Tabulating - m a c h i n e s— Grade 2 3,540.00 Supervisor, Tabulating-machines— Grade 1 3,240.00 Nine Senior Clerks—Grade 2 24,860.00 Twenty-seven Senior Clerks—Grade 1 63,660.00 Supervisor, District Office Thirty-three Intermediate Clerks — Grade 2 73,170.00 Eight Intermediate Clerks—Grade 1.. 15,870.00 Tabulating-machine Senior Operator.. 2,280.00 Two Tabulating-machine Operators— Grade 2 3,720.00 Two Tabulating-machine Operators— Grade 1 3,090.00 Forty Clerks—Grade 2 69,060.00 One hundred and forty Clerks—Grade 1 202,350.00 Two Secretarial Stenographers—Grade 2 3,690.00 Secretarial Stenographer—Grade 1— 1,740.00 Five Clerk-Stenographers 8,160.00 Twenty-eight Stenographers—Grade 2 40,270.00 Four Stenographers—Grade 1 5,640.00 Eighteen Stenographers—Grade 1a... 20,370.00 Senior Coder 1,560.00 Comptometer Operator 1,500.00 Operator Switchboard—Grade 2 1,410.00 Three Coders—Grade A 3,990.00 Two Senior Key-punch Operators 3,090.00 Eleven Key-punch Operators 15,720.00 Forty-six Key-punch Operators— Grade A 51,540.00 Ten Typists .... 13,590.00 Twenty-nine Junior Clerks 39,240.00 Nine Junior Clerks—Grade A 9,960.00 Stockman—Grade 2 1,350.00 Stockman—Grade 1a 1,050.00 Two Apprentice Tradesmen 2,220.00 Carried forward $797,590.00 $6,322,973.00 $6,322,973.00 Z 98 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $714,140.00 (150) 165,900.00 23,524.00 243,039.00 $1,146,603.00 150,000.00 35,000.00 6,100.00 55,000.00 70,000.00 50,000.00 1,000.00 25,000.00 45,000.00 11,400.00 $1,595,103.00 18,389,117.00 $19,984,220.00 $13,303,220.00 825,000.00 1,550,000.00 1,453,000.00 100,000.00 253,000.00 $17,484,220.00 $2,500,000.00 2,500,000.00 $2,700.00 2,640.00 $5,340.00 DEPARTMENT OF HEALTH AND WELFARE—Continued Hospital Insurance Fund—Continued Brought forward. $797,590.00 Salaries—C ont in ued One hundred Clerk-Typists 103,530.00 Sundry employees 23,524.00 Cost-of-living bonus 346,446.00 $6,322,973.00 Expenses: Office expense Travelling expense Upkeep of automobiles Tabulating, equipment, rentals, etc. Rentals and maintenance Advertising and publicity Advisory Council Hospital surveys and appraisals Office furniture and equipment Automobiles and accessories $1,271,090.00 ... 150,000.00 ... 45,000.00 ... 12,000.00 _ 80,000.00 _ 85,500.00 ... 60,000.00 1,000.00 _ 10,000.00 _ 30,000.00 8,000.00 Total administration expense $1,752,590.00 Payments to hospitals 23,250,000.00 Total expenditure $25,002,590.00 Revenue: Premium collections (exclusive of Social Assistance cases) $14,600,000.00 Municipal per diem grants 900,000.00 Provincial per diem grants 1,500,000.00 Cost of Social Assistance hospitalization 3,315,600.00 Social Assistance premiums Hospitalization of Social Assistance cases awaiting hospital clearance Co-insurance re Social Assistance cases 20,315,600.00 $4,686,990.00 Less subsidy, per Vote 124 4,686,990.00 125. Provincial Infirmaries (a) Marpole Infirmary Salaries: Superintendent of Nurses—Grade 3 (Superintendent) $2,820.00 Senior Clerk—Grade 1 (Business Manager) 2,700.00 Carried forward.. $5,520.00 $6,322,973.00 ESTIMATES (1952-53) Z 99 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $5,340.00 1,800.00 (1) 1,680.00 1,680.00 (2) 3,180.00 2,400.00 1,800.00 2,100.00 2,220.00 1,800.00 (75) 125,070.00 43,263.00 (87) $192,333.00 1,800.00 700.00 9,500.00 3,000.00 13,500.00 6,500.00 40,000.00 10,000.00 500.00 1,000.00 2,300.00 1,000.00 4,500.00 1,500.00 235.00 2,500.00 2,000.00 $292,868.00 1,600.00 5,000.00 $286,268.00 $1,800.00 1,590.00 $3,390.00 125. DEPARTMENT OF HEALTH AND WELFARE—Continued Provincial Infirmaries—Continued (a) Marpole Infirmary-—Continued Brought forward $5,520.00 Salaries—Continued Physician (part time) Two Clerks—Grade 2 Clerk-Stenographer Clerk—Grade 1 Superintendent of Nurses- (Head Nurse) Occupational Therapist Physiotherapist Cook—Grade 3 Barber -Grade 1 Sundry employees (76) Cost-of-living bonus —. Expenses: Office expense Travelling expense Heat, light, power, and water ... Janitors' supplies Laundry Clothing, shoes, dry-goods, etc. Provisions Medical and surgical supplies ... Dentistry Occupational therapy Other hospitalization Burials Patients' comfort allowance Transportation of patients Office furniture and equipment Furnishings, equipment, etc. — Incidentals and contingencies ... 2,100.00 3,480.00 1,680.00 1,380.00 2,460.00 2,100.00 2,220.00 1,980.00 127,000.00 62,027.00 (87) $211,947.00 1,800.00 700.00 10,000.00 3,000.00 15,000.00 6,500.00 42,500.00 10,000.00 500.00 1,000.00 2,300.00 1,000.00 4,500.00 1,500.00 375.00 4,000.00 2,000.00 $318,622.00 Less deductions for- Rent Board $1,600.00 5,000.00 6,600.00 $6,322,973.00 Total, Marpole Infirmary $312,022.00 (b) Allco Infirmary Salaries: Intermediate Clerk—Grade 2 (Supervisor) $2,160.00 Clerk—Grade 2 1,680.00 Carried forward $3,840.00 $312,022.00 $6,322,973.00 Z 100 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (32) $3,390.00 1,500.00 1,980.00 1,620.00 2,160.00 58,690.00 20,136.00 (38) $89,476.00 500.00 500.00 7,500.00 600.00 2,500.00 3,000.00 30,000.00 2,500.00 500.00 1,000.00 1,500.00 1,000.00 2,500.00 2,300.00 435.00 1,000.00 1,500.00 $148,311.00 3,940.00 $144,371.00 $600.00 750.00 1,500.00 2,000.00 600.00 300.00 2,000.00 1,500.00 3,000.00 1,500.00 $13,750.00 DEPARTMENT OF HEALTH AND WELFARE—Continued 125. Provincial Infirmaries—Continued (b) Allco Infirmary—Continued Brought forward. $3,840.00 $312,022.00 $6,322,973.00 Salaries—Continued Physician (part time) Charge Orderly Occupational Therapist (Industrial) ... Cook—Grade 3 Sundry employees (30) Cost-of-living bonus 27,212.00 1,500.00 1,980.00 1,620.00 2,160.00 54,340.00 Expenses: Office expense Travelling expense ... Heat, light, power, and water Janitors' supplies Laundry Clothing, shoes, dry-goods, etc. Provisions Medical and surgical supplies Dentistry Occupational therapy Other hospitalization Burials Patients' comfort allowance Transportation of patients Office furniture and equipment. Furnishings, equipment, etc. Incidentals and contingencies .... (36) $92,652.00 500.00 250.00 8,000.00 600.00 3,000.00 2,500.00 30,000.00 2,500.00 500.00 1,000.00 1,000.00 1,000.00 2,000.00 1,800.00 1,550.00 1,500.00 Less deductions for board $150,352.00 3,940.00 Total, Allco Infirmary Expenses: Travelling expense Clothing, shoes, dry-goods, etc. Provisions, etc. (tobacco) Medical and surgical supplies ... Dentistry Occupational therapy Other hospitalization Burials Patients' comfort allowance . Transportation of patients (c) Mount St. Mary Hospital $500.00 750.00 1,200.00 1,500.00 600.00 500.00 1,000.00 1,500.00 3,000.00 1,500.00 146,412.00 Carried forward $12,050.00 $458,434.00 $6,322,973.00 ESTIMATES (1952-53) Z 101 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $13,750.00 134,138.00 400.00 $148,288.00 $578,927.00 113,890.00 $465,037.00 $9,000.00 6,900.00 6,900.00 6,300.00 6,000.00 5,100.00 4,950.00 4,380.00 3,360.00 4,080.00 3,600.00 2,520.00 3,120.00 4,980.00 2,880.00 2,940.00 5,400.00 (1) 2,160.00 4,680.00 2,400.00 2,220.00 2,010.00 1,920.00 1,920.00 1,860.00 (2) 3,630.00 (4) 6,570.00 4,830.00 6,120.00 1,380.00 DEPARTMENT OF HEALTH AND WELFARE—Continued 125. Provincial Infirmaries—Continued (c) Mount St. Mary Hospital—Continued Brought forward $12,050.00 $458,434.00 $6,322,973.00 Expenses—Continued In-patient care 143,719.00 Incidentals and contingencies 200.00 Total, Mount St. Mary Hospital 155,969.00 Total, Provincial Infirmaries $614,403.00 Less estimated receipts 116,545.00 Total of Vote No. 125 497,858.00 Public Health Branch 126. General Services Salaries: Deputy Minister of Health Deputy Provincial Health Officer Assistant Provincial Health Officer Director, Division of Environmental Management Director, Health Units Director, Preventive Dentistry Public Health Dentist Director, Division of Public Health Engineering Assistant Public Health Engineer Administrative Assistant Director, Public Health Nursing Director, Public Health Education Junior Public Health Engineer Senior Research Assistant Two Public Health Educators—Grade 3 Chief Sanitary Inspector Assistant Director of Public Health Nursing Two Consultants, Public Health Nursing Two Supervisors, Public Health Nursing Two Consultants in Nutrition Senior Clerk—Grade 1 Research Assistant—Grade 1 Inspector, Rodent-control Public Health Educator—Grade 2 Intermediate Clerk—Grade 1 Senior Clerk-Stenographer Three Public Health Educators—Grade 1 _ Three Clerk-Stenographers Three Secretarial-Stenographers—Grade 1 Four Clerks—Grade 1 Stockman—Grade 2 $9,000.00 7,200.00 7,200.00 7,080.00 7,080.00 5,820.00 5,580.00 3,780.00 4,410.00 3,780.00 3,240.00 2,640.00 3,240.00 5,340.00 3,000.00 3,060.00 5,580.00 4,980.00 5,040.00 2,640.00 2,340.00 2,070.00 1,980.00 2,040.00 1,920.00 5,580.00 4,740.00 4,830.00 5,820.00 1,440.00 $124,110.00 Carried forward.. $132,450.00 $6,820,831.00 PROVINCIAL LIBRARY VICTORIA, B. C. Z 102 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) $124,110.00 4,080.00 1,020.00 2,340.00 2,280.00 1,500.00 26,235.00 (50) $161,565.00 $161,565.00 14,000.00 12,000.00 3,000.00 2,500.00 2,900.00 2,030.00 2,000.00 1,000.00 27,000.00 $227,995.00 74,091.00 $153,904.00 $400,000.00 200,000.00 $200,000.00 $119,000.00 $75,000.00 $40,000.00 $43,241.00 43,231.00 $10.00 $43,241.00 43,231.00 $10.00 126. DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued General Services—Continued Brought forward $132,450.00 $6,820,831.00 Salaries—Continued Three Stenographers—Grade 2 Stenographer—Grade 1 a Junior Clerk—Grade A Two Clerk-Typists Temporary assistance Special living allowance Cost-of-living bonus 4,290.00 1,020.00 1,140.00 2,220.00 1,520.00 120.00 39,062.00 (50) Less Federal health grant Expenses: Office expense Travelling expense Educational literature, etc. Blood Donor Service Plague survey Office furniture and equipment Automobiles and accessories Incidentals and contingencies Grants to dentists and dental nurses in metropolitan areas Less Federal health grant ... Total of Vote No. $181,822.00 52,923.00 $128,899.00 16,000.00 12,000.00 4,500.00 3,700.00 2,600.00 1,500.00 3,500.00 $172,699.00 126 127. Cancer Control (Including Grants, etc). Less Federal health grant Total of Vote No. 127 128. Grants re Public Health Service, Metropolitan Areas 129. Grants in Aid of Arthritis Control 130. Grants in Aid of Paraplegic Control $400,000.00 200,000.00 131. Crippled Children (Federal Programme). Less Federal health grant Total of Vote No. 131 132. Professional Training (Federal Programme). Less Federal health grant $43,241.00 43,231.00 $43,241.00 43,231.00 Total of Vote No. 132 Carried forward. 172,699.00 200,000. 192,000. 90,000, 45,000. 00 00 00 00 10.00 10.00 $7,520,550.00 I ESTIMATES (1952-53) Z 103 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $6,040.00 6,030.00 $10.00 $24,053.00 24,043.00 $10.00 $501,820.00 318,632.00 $183,188.00 183,178.00 $10.00 $50,000.00 (15) $87,750.00 (8) 19,260.00 (18) 37,500.00 (6) 15,210.00 45,930.00 (90) 180,180.00 (11) 17,670.00 (5) 7,080.00 (1) 1,350.00 (11) 14,940.00 (1) 990.00 15,000.00 $442,860.00 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Brought forward 133. Public Health Research (Federal Programme). Less Federal health grant $6,040.00 6,030.00 Total of Vote No. 133 134. Health Survey (Federal Programme) Less Federal health grant $24,053.00 24,043.00 $7,520,550.00 10.00 Total of Vote No. 134 135. General Public Health (Federal Programme) $580,000.00 Less allocated to— Accounting Division (Vote No. 123) $4,906.00 General Services (Vote No. 126) 52,923.00 Local Health Services (Vote No. 137) 173,127.00 Division of Laboratories (Vote No. 138) 11,070.00 Division of Vital Statistics (Vote No. 139) 11,965.00 Less Federal health grant (not allocated). Total of Vote No. 135 253,991.00 $326,009.00 325,999.00 136. Grants re Local Health Services Building-construction 137. Local Health Services Salaries: Sixteen Health Unit Directors Six Dental Officers Twelve Sanitary Inspectors—Grade 2 .. Thirteen Sanitary Inspectors—Grade 1 Four Supervisors, Public Health Nursing Twenty-one Public Health Nurses—Grade 2 Ninety-three Public Health Nurses—Grade 1 Nine Clerk-Stenographers Nine Stenographers—Grade 2 Two Clerks—Grade 1 Three Stenographers—Grade 1 Seven Stenographers—Grade 1a Six Dental Assistants Temporary assistance $95,670.00 29,100.00 29,460.00 27,240.00 10,980.00 46,830.00 185,790.00 14,760.00 13,110.00 2,700.00 4,230.00 8,010.00 9,360.00 20,000.00 10.00 10.00 50,000.00 Carried forward $497,240.00 $7,570,580.00 Z 104 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $442,860.00 5,460.00 107,865.00 $556,185.00 087) $556,185.00 25,000.00 90,000.00 37,839.00 8,500.00 4,000.00 10,000.00 8,000.00 8,000.00 12,000.00 21,850.00 2,100.00 29,000.00 1,000.00 $813,474.00 220,907.00 125,000.00 $467,567.00 (15) (8) (2) (1) $3,000.00 3,720.00 12,000.00 6,780.00 27,090.00 11,850.00 2,040.00 1,710.00 1,680.00 2,790.00 1,110.00 6,420.00 1,920.00 $82,110.00 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued 137. Local Health Services—Continued Brought forward- Salaries—Continued Special living allowance Cost-of-living bonus $497,240.00 $7,570,580.00 5,580.00 165,380.00 Less Federal health grant Expenses: Office expense Travelling expense Rentals $668,200.00 173,127.00 Grants to public health nurses for uniforms Home nursing care Isolated local health services Communicable-disease control Medical inspection of schools Drugs and equipment Transfer and training of personnel Dental expenses, health units Office furniture and equipment Automobiles and accessories Incidentals and contingencies (201) $495,073.00 25,000.00 83,400.00 44,000.00 9,500.00 40,000.00 4,000.00 7,000.00 8,000.00 10,000.00 12,000.00 Less Federal health grant Less revenue 5,000.00 73,200.00 1,000.00 i817,173.00 153,000.00 Total of Vote No. 137 138. Division of Laboratories Salaries: Director (part time) Assistant Director Four Senior Bacteriologists Three Bacteriologists Sixteen Assistant Bacteriologists Nine Laboratory Assistants Intermediate Clerk—Grade 1 Clerk—Grade 2 Clerk-Stenographer Stenographer—Grade 2 Two Clerk-Typists Six Outfits-makers and Glassware-cleaners Maintenance-man $3,870.00 3,960.00 12,360.00 7,320.00 29,550.00 13,710.00 1,860.00 1,770.00 1,560.00 1,410.00 2,310.00 6,840.00 1,920.00 664,173.00 Carried forward.. 1,440.00 $8,234,753.00 ESTIMATES (1952-53) Z 105 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (46) $82,110.00 1,740.00 2,500.00 23,115.00 $109,465.00 5,796.00 $103,669.00 6,000.00 500.00 24,500.00 13,500.00 51,700.00 1,814.00 4,830.00 $206,513.00 $3,720.00 3,360.00 3,000.00 v 2,700.00 9,120.00 (5) 10,710.00 (3) 6,000.00 12,270.00 (5) 7,950.00 4,110.00 (4) 5,880.00 (1) 1,500.00 1,500.00 (3) 3,750.00 1,620.00 4,920.00 780.00 (2) 3,150.00 1,200.00 (5) 6,780.00 (4) 4,410.00 (5) 6,540.00 $104,970.00 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued 138. Division of Laboratories—Continued Brought forward $88,440.00 $8,234,753.00 Salaries—Continued Janitor 1,740.00 Temporary assistance .... 2,500.00 Cost-of-living bonus 34,880.00 (48) $127,560.00 Less Federal health grant 1 1,070.00 $ 116,490.00 Expenses: Office expense 8,500.00 Travelling expense 700.00 Grants to branch laboratories . 22,000.00 Laboratory supplies and equipment 15,500.00 Biological products 54,000.00 Office furniture and equipment 1,500.00 Incidentals and contingencies 6,000.00 Total of Vote No. 138 224,690.00 139. Division of Vital Statistics Salaries: Headquarters Director of Vital Statistics Research Supervisor—Grade 2 Chief Clerk Inspector Four Research Assistants—Grade 1 Four Intermediate Clerks—Grade 2 Four Intermediate Clerks—Grade 1 Seven Clerks—Grade 2 Eight Clerks—Grade 1 Two Tabulating-machine Operators—Grade 2 Two Key-punch Operators Three Key-punch Operators—Grade A Coder Four Coders—Grade A Microfilm Operator Three Clerk-Stenographers Clerk-Stenographer (part time) Stenographer—Grade 2 Stenographer—Grade 1a Three Typists Five Clerk-Typists Three Junior Clerks $4,140.00 3,360.00 3,360.00 2,760.00 9,600.00 9,540.00 8,460.00 12,360.00 12,420.00 4,140.00 2,940.00 3,450.00 4,530.00 1,170.00 4,980.00 810.00 1,590.00 1,260.00 4,260.00 5,520.00 4,140.00 Carried forward.. $104,790.00 $8,459,443.00 Z 106 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $104,970.00 1,050.00 2,700.00 $108,720.00 2,640.00 (2) 4,560.00 2,070.00 3,960.00 3,300.00 (2) 2,940.00 1,350.00 (3) 4,140.00 (1) 1,050.00 1,290.00 37,845.00 78) $173,865.00 13,452.00 $160,413.00 22,000.00 3,000.00 800.00 8,000.00 5,000.00 2,100.00 3,160.00 $204,473.00 5,000.00 $199,473.00 $6,450.00 6,030.00 $12,480.00 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued 39. Division of Vital Statistics—Continued Salaries—Continued Headquarters—Continued Brought forward $ 104,790.00 $8,459,443.00 Junior Clerk—Grade A.. Temporary assistance ... 1,110.00 3,000.00 $108,900.00 Vancouver Office Senior Clerk—Grade 2 Research Assistant—Grade 1 Intermediate Clerk—Grade 2 Two Intermediate Clerks—Grade 1 Two Clerks—Grade 1 Clerk-Stenographer Stenographer—Grade 2 Stenographer—Grade 1 Stenographer—Grade 1a Typist Three Clerk-Typists Junior Clerk Cost-of-living bonus 880.00 400.00 ,280.00 ,200.00 300.00 ,680.00 410.00 1 1 3 1 51 050.00 ,380.00 ,360.00 ,380.00 895.00 Less Federal health grant (76) $186,115.00 11,965.00 Expenses: Office expense Travelling expense Rentals Statistical-machine rental District Registrars' commissions, etc... Printing Vital Statistics Report Office furniture and equipment Automobiles and accessories Less estimated receipts Total of Vote No. 139 $174,150.00 22,000.00 3,500.00 700.00 8,000.00 3,500.00 2,500.00 4,100.00 1,800.00 $220,250.00 5,500.00 (40. Division of Venereal Disease Control (a) Central Office and General Salaries: Director $7,080.00 Physician in Charge of Clinics 6,660.00 214,750.00 Carried forward $ 13,740.00 ,674,193.00 ESTIMATES (1952-53) Z 107 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $12,480.00 2,490.00 2,220.00 2,100.00 2,520.00 3,540.00 1,500.00 2,520.00 1,680.00 1,440.00 6,660.00 (13) $39,150.00 9,282.00 $29,868.00 7,000.00 3,670.00 2,000.00 1,700.00 15,000.00 2,500.00 500.00 290.00 1,030.00 $63,558.00 $18,060.00 (5) 10,260.00 (1) 2,160.00 2,460.00 (4) 8,250.00 (2) 3,960.00 2,220.00 1,680.00 1,530.00 1,440.00 (3) 4,770.00 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued 140. Division of Venereal Disease Control—Continued (a) Central Office and General—Continued Brought forward $13,740.00 $8,674,193.00 Salaries—Continued Supervisor 2,700.00 Public Health Nurse—Grade 2 Public Health Nurse—Grade 1 2,100.00 Senior Clerk 2,640.00 Two Clerks—Grade 2 3,720.00 Clerk—Grade 1 1,500.00 Two Clerk-Typists 2,220.00 Secretarial Stenographer—Grade 1— 1,740.00 Stenographer—Grade 1 Cost-of-living bonus 8,021.00 (11) $38,381.00 Less Federal health grant 2,916.00 $35,465.00 Expenses: Office expense 6,700.00 Travelling expense 4,000.00 Educational literature, subscriptions, etc. 2,000.00 Laundry 1,200.00 Medications 12,000.00 Medical and surgical supplies 2,000.00 Transportation of patients 250.00 Office furniture and equipment 500.00 Incidentals and contingencies 900.00 Total, Central Office and General $65,015.00 $56,790.00 (b) Vancouver Clinic Salaries: Physicians (part time) $18,060.00 Two Public Health Nurses—Grade 2 4,530.00 Public Health Nurse—Grade 1 2,100.00 Two Epidemiology Workers (Male).. 4,260.00 Instructor 2,760.00 Five Special Service Nurses 10,200.00 Nurse—Grade 2 1,770.00 Senior Laboratory Technician 2,340.00 Secretarial Stenographer 1,740.00 Stenographer—Grade 2 1,590.00 Stenographer—Grade 1 1,440.00 Four Clerks—Grade 1 6,390.00 Carried forward $57,180.00 $65,015.00 $8,674,193.00 Z 108 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $56,790.00 (3) 3,900.00 2,000.00 12,660.00 (23) $75,350.00 $75,350.00 6,728.00 900.00 700.00 410.00 1,600.00 $85,688.00 9,280.00 $76,408.00 $2,400.00 2,280.00 2,100.00 780.00 300.00 900.00 (6) $8,760.00 300.00 270.00 2,600.00 2,400.00 200.00 $14,530.00 $10,000.00 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued 140. Division of Venereal Disease Control—Continued (b) Vancouver Clinic—Continued Brought forward $57,180.00 $65,015.00 $8,674,193.00 Salaries—Continued Two Clerk-Typists 2,220.00 Temporary assistance 2,000.00 Cost-of-living bonus 17,154.00 Less Federal health grant (22) $78,554.00 8,330.00 Expenses: Rental X-ray and laboratory services ._ Services, V.G.H., intern Office furniture and equipment Automobiles and accessories . Upkeep of automobiles $70,224.00 7,500.00 900.00 410.00 500.00 $79,534.00 Less Federal health grant Total, Vancouver Clinic (c) Victoria Clinic Salaries: Director (part time) . $2,400.00 Three Physicians (part time) 2,280.00 Special Service Nurse 2,100.00 Stenographer—Grade 2 (half time)... 780.00 Temporary assistance 300.00 Cost-of-living bonus . 1,152.00 Expenses: Office expense Travelling expense Rental Services, Royal Jubilee Hospital Incidentals and contingencies (6) $9,012.00 300.00 200.00 2,400.00 200.00 Total, Victoria Clinic (d) Rural Treatment and Consultative Service Carried forward 79,534.00 12,112.00 6,000.00 $162,661.00 $8,674,193.00 ESTIMATES (1952-53) Z 109 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 140. DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Venereal Disease Control—Continued $500.00 $164,996.00 2,000.00 $162,996.00 Brought forward (e) Rapid Treatment and Rehabilitation Less estimated receipts Total of Vote No. 140 ...._. $162,661.00 250.00 $162,911.00 2,000.00 $43,231.00 141. Venereal Disease Control (Federal Programme) Less allocated to— Central Office and General (Vote No. 140 (a)) $2,916.00 Vancouver Clinic (Vote No. 140 (b)) J 8,330.00 $43,231.00 18,562.00 $24,669.00 24,659.00 $10.00 Less Federal health grant (not allocated)... Total of Vote No. 141 11,246.00 $31,985.00 31,975.00 142. $5,600.00 6,600.00 4,200.00 3,000,00 3,000.00 3,060.00 1,920.00 2,400.00 2,400.00 1,980.00 1,740.00 3,240.00 2,100.00 1,620.00 4,460.00 $47,320.00 Division of Tuberculosis Control Central Office, District Nursing, and Social Service (a) Central Office Salaries: Medical Director $7,080.00 Director (part time) Assistant Director Consultant in Tuberculosis Business Manager Physician Specialists (part time) Rehabilitation Director Director of Nursing Assistant Instructress in T.B. Nursing Personnel Assistant Senior Clerk—Grade 2 Intermediate Clerk—Grade 2 Clerk—Grade 2 Two Clerks—Grade 1 Secretarial Stenographer—Grade 2 ... Secretarial Stenographer—Grade 1.... Three Stenographers—Grade 2 5,600.00 4,680.00 2,640.00 3,240.00 2,580.00 1,980.00 1,740.00 3,240.00 2,100.00 1,680.00 4,860.00 3,674,193.00 160,911.00 10.00 Carried forward $41,420.00 $8,835,114.00 Z 110 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (4) $47,320.00 8,790.00 (17) $56,110.00 7,788.00 $48,322.00 8,560.00 1,340.00 100.00 3,140.00 20,200.00 11,330.00 1,340.00 $94,332.00 $1,680.00 504.00 $2,184.00 625.00 $2,809.00 $4,860.00 1,500.00 1,908.00 $8,268.00 400.00 450.00 $9,118.00 $106,259.00 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued 142. Central Office, District Nursing, and Social Service—Continued (a) Central Office—Continued Brought forward $41,420.00 $8,835,114.00 Salaries—Continued Stenographer—Grade 1a 1,100.00 Cost-of-living bonus 11,140.00 (16) $53,660.00 Less Federal health grant 5,030.00 $48,630.00 Expenses: Office expense 9,960.00 Travelling expense 1,940.00 Subscriptions, slides, etc. 100.00 Transportation of patients 4,720.00 Payments to outlying physicians and hospitals 20,200.00 Specialist services 13,000.00 Office furniture and equipment 1,100.00 Incidentals and contingencies 1,640.00 Total, Central Office 101,290.00 (/;) District Nursing Salaries: Clerk-Stenographer $1,680.00 Cost-of-living bonus 723.00 $2,403.00 Expenses: Office expense 1,250.00 Total, District Nursing 3,653.00 (c) Social Service Salaries: Three Stenographers—Grade 2 $4,860.00 Stenographer—Grade 1 1,440.00 Cost-of-living bonus 2,709.00 (4) $9,009.00 Expenses: Office expense 400.00 Office furniture and equipment 450.00 Total, Social Service 9,859.00 Total of Vote No. 142 114,802.00 Carried forward $8,949,916.00 ESTIMATES (1952-53) Z 111 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (3) (1) (15) (7) 515,300.00 2,820.00 1,920.00 1,800.00 2,220.00 1,980.00 3,180.00 3,180.00 3,060.00 6,822.00 $42,282.00 3,456.00 $38,826.00 7,950.00 2,505.00 14,700.00 400.00 1,960.00 $66,341.00 $6,300.00 5,700.00 35,400.00 5,100.00 2,160.00 3,630.00 3,120.00 2,280.00 1,380.00 2,520.00 2,280.00 1,920.00 2,340.00 2,700.00 2,280.00 $79,110.00 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Brought forward . 143. Travelling Clinics Salaries: Four Physicians Physicians (part time) Public Health Nurse Special Service Nurse X-ray Technician—Grade 3 Two X-ray Technicians—Grade 2 Two Clerk-Stenographers Two Stenographers—Grade 2 Three Stenographers—Grade 1a Cost-of-living bonus Less Federal health grants Expenses: Travelling expense Rentals X-ray films and maintenance ... Office furniture and equipment Incidentals and contingencies ... Total of Vote No. 143 144. In-patient Care and Stationary Clinics (a) Tranquille Unit Salaries: Medical Superintendent $6,960.00 Assistant Medical Superintendent 6,360.00 Three Physicians—Grade 2 18,180.00 Three Physicians—Grade 1 14,790.00 Dentist—Grade 2 5,580.00 Bacteriologist 2,400.00 Two Assistant Bacteriologists 3,540.00 Pharmacist 3,240.00 X-ray Technician—Grade 3 2,340.00 X-ray Assistant 1,110.00 Superintendent of Nurses—Grade 3a . 2,700.00 Chief Orderly 2,340.00 Hospital Housekeeper—Grade 3 2,010.00 Chief Dietitian 2,520.00 Chief Cook—Grade 3 2,460.00 Stockman—Grade 5 2,280.00 Carried forward.. $78,810.00 $8,949,916.00 $20,310.00 2,820.00 1,890.00 2,280.00 3,840.00 3,300.00 3,240.00 3,180.00 10,657.00 (15) $51,517.00 4,548.00 $46,969.00 8,650.00 3,760.00 17,000.00 400.00 2,000.00 78,779.00 $9,028,695.00 Z 112 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $79,110.00 2,400.00 1,890.00 2,340.00 2,400.00 1,980.00 3,390.00 1,440.00 1,740.00 4,590.00 1,440.00 432,450.00 144,463.00 (299) $679,633.00 14,552.00 $665,081.00 20,900.00 78,500.00 5,500.00 5,805.00 185,666.00 20,000.00 7,000.00 1,400.00 10,000.00 5,000.00 1,000.00 1,600.00 17,590.00 600.00 9,650.00 $1,035,292.00 17,010.00 $1,018,282.00 144. DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued In-patient Care and Stationary' Clinics—Continued (a) Tranquille Unit—Continued Brought forward.. $78,810.00 Salaries—Continued Laundry Manager—Grade 1 .... 2,400.00 Occupational Therapist—Grade 1 1,800.00 Head Gardener Senior Clerk—Grade 1 2,640.00 Intermediate Clerk—Grade 2 2,010.00 Two Clerks—Grade 2 3,360.00 Clerk—Grade 1 1,530.00 Secretarial Stenographer—Grade 1 .... 1,560.00 Three Stenographers—Grade 2 4,140.00 Stenographer—Grade 1a 1,110.00 Sundry employees 435,215.00 Cost-of-living bonus 203,327.00 (308) Less Federal health grant Expenses: Central administration Heat, light, power, and water Maintenance Laundry $14,500.00 Less deductions for laundry 6,460.00 $737,902.00 12,672.00 $725,230.00 23,000.00 75,000.00 2,500.00 Dietary .'. $252,199.00 Less deductions for board 45,000.00 Housekeeping Medical and surgical Nursing service Drugs X-ray films and maintenance Other hospitalization Laboratory New furnishings, replacements, and renewals Office furniture and equipment Incidentals and contingencies 8,040.00 207,199.00 21,575.00 13,676.00 1,500.00 10,000.00 6,000.00 1,000.00 2,000.00 16,200.00 1,150.00 12,250.00 Less deductions for rent $1,126,320.00 ... 17,000.00 $9,028,695.00 Total, Tranquille Unit $1,109,320.00 Carried forward. $1,109,320.00 $9,028,695.00 ESTIMATES (1952-53) Z 113 Estimated Expenditure, Fiscal Year 1951-52 $6,180.00 5,000.00 420.00 2,340.00 1,860.00 1,620.00 1,980.00 1,500.00 1,050.00 840.00 1,200.00 1,740.00 1,620.00 1,380.00 1,050.00 7,038.00 (15) $36,818.00 550.00 181,600.00 7,200.00 1,000.00 3,000.00 3,300.00 $233,468.00 $6,300.00 5,700.00 (5) 25,380.00 5,580.00 14,850.00 5,880.00 $63,690.00 No. of Vote SERVICE Fiscal Year 1952-53 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued 144. In-patient Care and Stationary Clinics—Continued Brought forward $1,109,320.00 $9,028,695.00 (b) Victoria Unit Salaries: Medical Superintendent $6,660.00 Physicians (part time) 1,500.00 Resident Physician—Grade 1 5,100.00 Specialist 5,580.00 Specialist (part time) Public Health Nurse—Grade 2 2,340.00 Public Health Nurse—Grade 1 Staff Nurse—Grade 2 —. 1,920.00 Occupational Therapist—Grade 1 1,830.00 X-ray Technician—Grade 2 1,890.00 X-ray Technician—Grade 1 1,560.00 X-ray Assistant 990.00 Educational Supervisor 840.00 Librarian 1,200.00 Secretarial Stenographer—Grade 1 .... 1,740.00 Stenographer—Grade 2 1,620.00 Typist 1,380.00 Junior Clerk—Grade A 1,110.00 Cost-of-living bonus 10,166.00 (15) $47,426.00 Expenses: Travelling expense 550.00 Royal Jubilee, St. Joseph's, and Stationary Clinics 205,720.00 X-ray films and maintenance 10,580.00 Drugs 1,000.00 Office furniture and equipment 1,400.00 Equipment 3,000.00 Incidentals and contingencies 3,300.00 Total, Victoria Unit ...,. 272,976.00 (c) Vancouver Unit Salaries: Medical Superintendent—Grade 2 ..... $6,960.00 Assistant Medical Superintendent Six Physicians 32,300.00 Bacteriologist (Chief of Institutional Services) Five Physicians (part time) 14,800.00 Surgeon 6,510.00 Carried forward $60,570.00 $1,382,296.00 $9,028,695.00 Z 114 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $63,690.00 3,600.00 2,400.00 2,700.00 5,100.00 3,120.00 2,640.00 2,100.00 2,160.00 1,800.00 2,160.00 1,890.00 2,220.00 2,460.00 2,040.00 1,980.00 2,220.00 1,380.00 (2) 3,600.00 1,620.00 (8) 12,750.00 (4) 6,330.00 1,440.00 1,380.00 (4) 4,080.00 1,380.00 1,610.00 312,839.00 117,375.00 (232) $570,064.00 19,837.00 $550,227.00 4,500.00 1,340.00 36,000.00 3,520.00 $595,587.00 DEPARTMENT OF HEALTH AND WELFARE— Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued 144. In-patient Care and Stationary Clinics—Continued (c) Vancouver Unit—Continued Brought forward. $60,570.00 $1,382,296.00 $9,028,695.00 Salaries—Continued Specialist Surgeon 3,600.00 Surgeon (part time) 3,000.00 Senior Intern 2,040.00 Dentist 5,580.00 Physiotherapist 2,130.00 Pharmacist 3,240.00 Supervisor of Nursing 2,760.00 Superintendent of Nurses—Grade 1 ... 2,340.00 Chief Orderly 2,100.00 Hospital Housekeeper—Grade 1 1,860.00 Occupational Therapist—Grade 2 2,220.00 Occupational Therapist—Grade 1 ___ 1,950.00 Bacteriologist 2,460.00 Dietitian 2,640.00 Assistant Dietitian 2,100.00 Stores Clerk—Grade 4 2,040.00 X-ray Technician—Grade 3 2,280.00 X-ray Assistant '. 1,380.00 Four Clerks—Grade 2 7,050.00 Secretarial Stenographer—Grade 1 — 1,680.00 Seven Clerks—Grade 1 11,160.00 Five Stenographers—Grade 2 7,740.00 Stenographer—Grade 1 Stenographer—Grade U 1,110.00 Typist 1,380.00 Three Clerk-Typists 3,210.00 Junior Clerk 1,380.00 Two Junior Clerks (part time) Sundry employees 285,498.00 Cost-of-living bonus . 141,720.00 (210) $568,218.00 Less Federal health grants 20,009.00 $548,209.00 Expenses: Office expense 3,780.00 Travelling expense 1,340.00 Heat, light, power, and water 30,240.00 Maintenance 4,000.00 Carried forward $587,569.00 $1,382,296.00 $9,028,695.00 ESTIMATES (1952-53) Z 115 Estimated Expenditure, Fiscal Year 1951-52 $595,587.00 24,000.00 133,670.00 6,000.00 20,000.00 17,000.00 26,000.00 1,000.00 8,000.00 500.00 400.00 600.00 31,000.00 2,500.00 250.00 $866,507.00 $6,180.00 1,872.00 2,160.00 2,340.00 1,980.00 1,950.00 2,160.00 1,980.00 1,890.00 1,860.00 1,740.00 1,710.00 1,620.00 1,680.00 1,500.00 (1) 1,350.00 97,530.00 37,118.00 (75) $168,620.00 No. of Vote SERVICE Fiscal Year 1952-53 144. DEPARTMENT OF HEALTH AND WELFARE— Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued In-patient Care and Stationary Clinics—Continued (c) Vancouver Unit—Continued Brought forward. $587,569.00 $1,382,296.00 $9,028,695.00 Expenses—Continued Laundry Dietary Housekeeping Medical and surgical Drugs X-ray films and maintenance Laboratory supplies Anaesthetic services Occupational therapy Teachers' supplies Library supplies Incidentals, crockery, linen, and medical supplies New furnishings, repairs, and renewals Office furniture and equipment Total, Vancouver Unit 22,680.00 112,300.00 5,040.00 16,800.00 14,300.00 26,000.00 1,000.00 8,000.00 500.00 400.00 600.00 26,100.00 2,500.00 250.00 824.039.00 (d) lericho Salaries: Medical Superintendent Specialist in Medicine Dentist (part time) Senior Clerk—Grade 1 Superintendent of Nurses—Grade 2... Charge Orderly Dietitian Cook—Grade 3 Stockman—Grade 4 Occupational Therapist X-ray Technician—Grade 2 Assistant Bacteriologist Housekeeper—Grade 1 Clerk-Stenographer Secretarial Stenographer—Grade 1 Clerk—Grade 1 Stenographer—Grade 2 Sundry employees Cost-of-living bonus Unit $6,660.00 1,872.00 2,250.00 2,520.00 1,920.00 1,890.00 2,160.00 2,040.00 1,860.00 1,920.00 1,950.00 1,620.00 1,530.00 1,740.00 1,560.00 94,460.00 49,408.00 Carried forward (73) $177,360.00 $2,206,335.00 $9,028,695.00 Z 116 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE $168,620.00 3,300.00 10,500.00 1,000.00 9,500.00 45,000.00 6,300.00 1,500.00 2,900.00 4,000.00 1,775.00 400.00 600.00 1,000.00 300.00 6,990.00 $263,685.00 $120,000.00 $6,180.00 2,280.00 1,380.00 1,680.00 1,620.00 1,080.00 2,880.00 (6) $17,100.00 2,184.00 514,916.00 144. DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued In-patient Care and Stationary Clinics—Continued (d) lericho Unit—Continued Brought forward $177,360.00 $2,206,335.00 $9,028,695.00 Expenses: Central administration 3,300.00 Heat, light, power, and water 11,500.00 Maintenance 1,000.00 Laundry 10,500.00 Dietary 45,000.00 Housekeeping 6,300.00 Medical and surgical 1,500.00 Nursing 2,900.00 Drugs : 4,000.00 X-ray films and maintenance 1,775.00 Laboratory 400.00 Occupational therapy 600.00 New furnishings, repairs, and renewals 500.00 Office furniture and equipment 300.00 Incidentals and contingencies 6,990.00 Total, Jericho Unit (e) Pearson Unit *Salaries, cost-of-living bonus, and expenses 273,925.00 951,099.00 if) New Westminster Unit Salaries: Physician $6,660.00 X-ray Technician—Grade 3 X-ray Assistant Staff Nurse—Grade 1 Stenographer—Grade 2 Clerk-Stenographer Stenographer—Grade 1a .._. Stenographer—Grade 1a Cost-of-living bonus 2,280.00 1,380.00 1,980.00 1,680.00 1,140.00 1,020.00 4,683.00 Less Federal health grant (7) $20,823.00 ..... . 4.255.00 Carried forward $16,568.00 $3,431,359.00 $9,028,695.00 * Includes cost of patients in present units that have not transferred to Pearson Unit as of April 1st, 1952. ESTIMATES (1952-53) Z 117 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $14,916.00 1,000.00 2,400.00 5,200.00 500.00 2,550.00 $26,566.00 $83,000.00 18,000.00 $101,000.00 $2,310.00 (27) 13,527.00 360.00 576.00 (52) $16,773.00 $16,773.00 1,000.00 500.00 400.00 $18,673.00 $2,648,181.00 500,000.00 $2,148,181.00 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued 144. In-patient Care and Stationary Clinics—Continued (/) New Westminster Unit—Continued Brought forward $16,568.00 $3,431,359.00 $9,028,695.00 Expenses: Travelling expense 1,000.00 Rentals 2,400.00 X-ray films and maintenance 5,200.00 Office furniture and equipment 500.00 Incidentals and contingencies 2,550.00 Total, New Westminster Unit 28,218.00 (g) Other Hospitalization Other hospitalization $13,833.00 Patient care in other Provinces 18,000.00 Total, other hospitalization 31,833.00 (h) Training-school Salaries: Staff Nursing Instructress—Grade 2— $2,460.00 Two Assistant Nursing Instructresses . 4,410.00 Forty-five Nurses 18,181.00 Twenty-four Practical Nurses 360.00 Cost-of-living bonus 2,448.00 (72) $27,859.00 Less Federal health grant 7,750.00 $20,109.00 Expenses: Travelling expense 1,500.00 Stationery, books, etc. 500.00 Incidentals and contingencies 400.00 Total, Training-school 22,509.00 Total, In-patient Care and Stationary Clinics $3,513,919.00 Less estimated receipts 650,000.00 Total of Vote No. 144 2,863,919.00 Carried forward $11,892,614.00 Z 118 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) $363,996.00 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Brought forward $11,892,614.00 145. Tuberculosis Control (Federal Programme) $368,135.00 Less allocated to— Central Office (Vote No. 142 (a)) $5,030.00 Travelling Clinics (Vote No. 143) 4,548.00 . Tranquille Unit (Vote No. 144 (a)) . 12,672.00 Vancouver Unit (Vote No. 144 (c)) 20,009.00 New Westminster Unit (Vote No. 144 (/)) 4,255.00 Training-school (Vote No. 144 (70) 7,750.00 47,817.00 $316,179.00 316,169.00 $10.00 54,264.00 $313,871.00 313,861.00 146. $7,500.00 2,100.00 1,152.00 (2) $10,752.00 400.00 1,000.00 150.00 $12,302.00 $5,100.00 4,200.00 3,600.00 3,060.00 3,540.00 1,680.00 Less Federal health grant (not allocated) Total of Vote No. 145 _' Social Welfare Branch Office of the Deputy Minister Salaries: Deputy Minister of Welfare $7,500.00 Secretarial Stenographer—Grade 2 2,100.00 Cost-of-living bonus 1,632.00 (2) $11,232.00 Expenses: Office expense Travelling expense Office furniture and equipment Total of Vote No. 146 400.00 1,400.00 800.00 147. Director of Welfare and Family Division Salaries: Director of Welfare $5,820.00 Assistant Director of Welfare 4,860.00 Research Consultant 3,240.00 Supervisor (Family Division) 3,360.00 Clerk—Grade 2 1,800.00 Secretarial Stenographer—Grade 1 1,740.00 10.00 13,832.00 $21,180.00 Carried forward.. $20,820.00 $11,906,456.00 ESTIMATES (1952-53) Z 119 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $21,180.00 3,240.00 1,200.00 1,320.00 650.00 5,793.00 (11) $33,383.00 3,200.00 3,000.00 4,800.00 150.00 $44,533.00 (12) $41,940.00 (6) 17,700.00 78,600.00 (146) 311,615.00 (25) 44,580.00 2,220.00 4,500.00 1.800.00 3,420.00 (15) 24,420.00 (2) 3,480.00 (40) 59,790.00 (16) 22,620.00 (14) 15,270.00 1,380.00 18,640.00 4,500.00 168,948.00 (313) $825,423.00 147. DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Director of Welfare and Family Division—Continued Brought forward- Salaries—Continued Two Stenographers—Grade 2 Stenographer—Grade 1 Junior Clerk Temporary assistance Cost-of-living bonus $20,820.00 $11,906,456.00 3,240.00 1,260.00 1,350.00 650.00 7,581.00 Expenses: Office expense Travelling expense Rental (10) $34,901.00 3,200.00 4,500.00 Office furniture and equipment Incidentals and contingencies .. Total of Vote No. 147 100.00 150.00 148. Field Service* Salaries: Three Supervisors—Grade 3 Nine Supervisors—Grade 2 Seven Supervisors—Grade 1 Thirty Case-work Supervisors Thirty-one Social Workers—Grade 5 Four Social Workers—Grade 4 Thirteen Social Workers—Grade 3 — One hundred and fifty-five Social Workers—Grade Twenty-one Social Workers—Grade 1 Launch Engineer-Operator Two Intermediate Clerks—Grade 2 — Clerk—Grade 2 Two Senior Clerk-Stenographers Seventeen Clerk-Stenographers Four Senior Stenographers Forty-seven Stenographers—Grade 2 .. Six Stenographers—Grade 1 Twenty-six Stenographers—Grade 1a .. Typist Temporary field service assistance Temporary stenographic assistance — Cost-of-living bonus $11,880.00 33,240.00 22,200.00 88,140.00 11,040.00 28,860.00 329,890.00 36,690.00 2,280.00 4,920.00 1,860.00 3,480.00 26,610.00 6,870.00 69,810.00 8,520.00 27,620.00 1,380.00 19,000.00 4,500.00 272,178.00 42,851.00 Carried forward $1,010,968.00 $11,949,307.00 , This includes Social Workers for Mothers' Allowances, Social Allowances, Old-age Assistance, Universal Old-age Security, Child Welfare, Psychiatric Services, Boys' and Girls' Industrial Schools, Welfare Institutions, Venereal Disease Control, and Tuberculosis Control. Z 120 . ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 148. $825,423.00 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Field Service—Continued Brought forward . $1,010,968.00 $11,949,307.00 38,000. 89,000. 25,000. 16,400. 28,700. 12,500, Expenses: Office expense Travelling expense Rentals . Office furniture and equipment Automobiles and accessories Incidentals and contingencies — $1,035,023. 33,000. Less estimated reccipts. 44,000.00 136,000.00 28,400.00 12,420.00 ■ 51,200.00 17,500.00 $1,300,488.00 36,000.00 $1,002,023.00 Total of Vote No. 148 1,264,488.00 $4,800.00 3,480.00 2,040.00 1,300.00 2,040.00 1,680.00 (2) 3,060.00 2,130.00 1,230.00 4,980.00 (10) $26,740.00 6,500.00 700.00 3,540.00 300.00 $37,780.00 149. Medical Services Salaries: Director of Medical Services (part time) Chief Pharmacist Graduate Pharmacist Pharmacy Assistant (part time) Intermediate Clerk—Grade 1 Clerk-Stenographer Clerk—Grade 1 Two Clerk-Typists Stenographer—Grade Ia Temporary assistance Cost-of-living bonus Expenses: Office expense Travelling expense Rentals Office furniture and equipment $4,800.00 3,480.00 2,220.00 1,300.00 2,160.00 1,680.00 1,350.00 2,280.00 1,080.00 3,500.00 7,658.00 (10) $31,508.00 6,500.00 700.00 3,540.00 300.00 Total of Vote No. 149 $15,000.00 $1,500.00 150. Burial of Indigents 151. "Residence and Responsibility Act"—Administration 42,548.00 20,000.00 1,500.00 $5,473,371.00 $149,388.00 152. Social Allowances (Including Grants) 4,743,000.00 153. Supplementary Social Allowance for Mothers' Allowance Cases 155,000.00 Carried forward $18,175,843.00 ESTIMATES (1952-53) Z 121 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Brought forward $18,175,843.00 $240,000.00 $1,477,500.00 244,000.00 $1,233,500.00 .... Administration, Hospitalization, Social Allowances, etc., re Japanese Indigents 154. Administration and Operation of Sanatorium, Project, and Pavilion for Japanese at New Denver 155. Medical Services, Drugs, etc. $1,977,200.00 Less recoverable from municipalities 280,500.00 150,000.00 $1,453,000.00 100,000.00 253,000.00 $1,806,000.00 Total of Vote No. 155 1,696,700.00 156. Hospitalization of Social Assistance Cases $3,365,600.00 Hospital Insurance Premiums for Social Assistance Cases under Sec. 7 of " Hospital Insurance Act "... Hospitalization of Social Assistance Cases Awaiting Clearance Co-insurance re Social Assistance Cases (2) $4,080.00 3,600.00 2,040.00 3,690.00 1,620.00 (3) 4,350.00 2,880.00 1,140.00 (3) 4,620.00 (2) 2,760.00 3,180.00 1,050.00 9,315.00 Total of Vote No. 156 3,365,600.00 Child Welfare Division 157. Administration Salaries: Superintendent of Child Welfare Deputy Superintendent of Child Welfare Intermediate Clerk—Grade 1 Senior Clerk-Stenographer Secretarial Stenographer—Grade 1 Senior Stenographer Clerk-Stenographer Six Stenographers—Grade 2 Two Stenographers—Grade 1 Stenographer—Grade 1a Clerk—Grade l Junior Clerk Four Junior Clerks—Grade A Three Clerk-Typists .. Temporary assistance Cost-of-living bonus ~ $4,680.00 3,960.00 1,740.00 1,620.00 1,560.00 8,220.00 1,110.00 1,590.00 1,380.00 4,530.00 1,050.00 11,436.00 (20) $44,325.00 Carried forward.. $42,876.00 $23,388,143.00 Z 122 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $44,325.00 4,000.00 1,000.00 1,120.00 700.00 $51,145.00 $306,000.00 300,000.00 225,000.00 5,000.00 500.00 400.00 200.00 200.00 $837,300.00 65,000.00 $772,300.00 $10,000.00 9,990.00 $10.00 $2,880.00 2,220.00 2,100.00 1,680.00 1,440.00 1,050.00 1,980.00 $13,350.00 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Child Welfare Division—Continued 157. Administration—Continued Brought forward- Expenses: Office expense Travelling expense Office furniture and equipment- Incidentals and contingencies.— $42,876.00 $23,388,143.00 4,500.00 2,500.00 1,800.00 1,600.00 Total of Vote No. 157 53,276.00 158. Maintenance of Dependent Children and Grants to Homes Children's Aid Societies $359,500.00 C.A.S. wards—municipal responsibility.. C.W.D. foster homes Permanently physically handicapped children Transportation of children Loyal Protestant Orphanage St. Ann's Convent, Nanaimo... St. Ann's Boys' School, Duncan Monastery of Our Lady of Charity Hospitalization of infants Less estimated receipts Total of Vote No. 158 356,000.00 370,000.00 15,000.00 6,000.00 500.00 400.00 200.00 200.00 25,000.00 $1,132,800.00 100,000.00 1,032,800.00 159. Jewish Overseas Children Less recoverable from European Children's Committee $6,000.00 5,990.00 Total of Vote No. 159 160. Provincial Home, Kamloops Salaries: Superintendent $3,000.00 Intermediate Clerk—Grade 1 (Assistant Superintendent) 2,280.00 Head Nurse 2,070.00 Nurse Assistant Stenographer—Grade 2 1,560.00 Stenographer—Grade Ia 1,140.00 Chief Janitor—Grade 2 1,980.00 10.00 Carried forward.. $12,030.00 $24,474,229.00 ESTIMATES (1952-53) Z 123 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $13,350.00 2,160.00 1,980.00 1,980.00 46,290.00 19,134.00 (36) $84,894.00 900.00 14,050.00 1,400.00 2,500.00 29,500.00 6,300.00 5,850.00 3,400.00 960.00 1,920.00 1,000.00 4,000.00 1,000.00 $157,674.00 480.00 1,950.00 $155,244.00 52,000.00 $103,244.00 $3,960.00 3,060.00 2,700.00 2,940.00 2,820.00 $15,480.00 160. DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Provincial Home, Kamloops—Continued Brought forward- Salaries—Continued Cook—Grade 3 Charge Orderly Laundryman Sundry employees — Cost-of-living bonus Expenses: Office expense Heat, light, power, and water .. Maintenance Laundry Provisions Clothing, shoes, dry-goods, etc. Medical and surgical Other hospitalization Transportation of inmates Burials Feed for live stock Furnishings, equipment, etc. .... Incidentals and contingencies . $12,030.00 $24,474,229.00 2,160.00 1,980.00 1,980.00 50,550.00 28,150.00 (37) $96,850.00 900.00 14,750.00 1,400.00 2,500.00 37,000.00 6,300.00 5,850.00 3,400.00 960.00 1,920.00 Less deductions for rent ... Less deductions for board $480.00 2,300.00 Less estimated receipts Total of Vote No. 160 4,000.00 1,000.00 $176,830.00 2,780.00 $174,050.00 56,000.00 161. Industrial Schools for Boys (a) Port Coquitlam Salaries: Superintendent Director of Treatment Assistant Superintendent Social Worker—Grade 5 Chief Supervisor Teacher—Grade 4 Teacher—Grade 3 $4,680.00 3,960.00 3,360.00 2,760.00 2,880.00 3,000.00 2,880.00 118,050.00 Carried forward. $23,520.00 $24,592,279.00 Z 124 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $15,480.00 2,580.00 2,220.00 2,340.00 4,080.00 2,100.00 1,800.00 1,590.00 47,330.00 20,238.00 (34) $99,758.00 1,400.00 3,700.00 5,000.00 2,200.00 2,200.00 28,500.00 5,000.00 5,000.00 4,000.00 1,600.00 400.00 1,500.00 2,000.00 1,000.00 $163,258.00 480.00 1,800.00 $160,978.00 $160,978.00 161. DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Industrial Schools for Boys—Continued (a) Port Coquitlam—Continued Brought forward. Salaries—Continued Treatment Supervisor Social Worker—Grade 3 Nurse-Matron Occupational Therapist ..._ Industrial Arts Instructor Thirteen Social Workers—Grade 2 Two Counsellors Teacher—Grade 2 Senior Clerk-Stenographer Stenographer—Grade 2 Stenographer—Grade 1a Sundry employees Cost-of-living bonus $23,520.00 $24,592,279.00 2,400.00 2,400.00 2,520.00 28,620.00 Expenses: Office and school expense Travelling and transportation .. Heat, light, power, and water Janitors' supplies and maintenance of grounds Laundry Provisions Clothing, shoes, dry-goods, etc. Medical, surgical, and dental Other hospitalization ■. Vocational and recreational supplies Office furniture and equipment Furnishings and equipment Automobiles and accessories Incidentals and contingencies 2,100.00 1,920.00 1,620.00 1,050.00 24,210.00 31,140.00 (37) $121,500.00 1,600.00 5,700.00 5,000.00 4,200.00 2,300.00 36,000.00 5,150.00 6,000.00 4,000.00 3,000.00 775.00 1,850.00 2,500.00 1,000.00 $200,575.00 Less deductions for rent ... Less deductions for board $480.00 2,600.00 3,080.00 Total, Port Coquitlam $197,495.00 (b) Brannan Lake Boys' School Salaries, expenses, and cost-of-living bonus 34,750.00 Total of Vote No. 161 232,245.00 Carried forward $24,824,524.00 ESTIMATES (1952-53) Z 125 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $2,880.00 2,040.00 1,620.00 1,980.00 1,740.00 16,625.00 6,453.00 (14) $33,338.00 510.00 500.00 4,400.00 500.00 7,200.00 1,000.00 1,100.00 1,000.00 525.00 360.00 425.00 395.00 2,548.00 88.00 $53,889.00 420.00 1,304.00 $52,165.00 $3,900,000.00 150,000.00 $3,750,000.00 $23,524,702.00 DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Brought forward.. $24,824,524.00 162. Industrial School for Girls Salaries: Superintendent Assistant Superintendent and Teacher- Teacher—Grade 2 -Grade 2. Nurse Psychiatric Supervisor Recreational Director Clerk—Grade 2 Stenographer Sundry employees — Cost-of-living bonus Expenses: Office and school expense Travelling and transportation ... Heat, light, power, and water ... Janitors' supplies Provisions Clothing, shoes, dry-goods, etc. Medical attendance and hospital supplies Other hospitalization Vocational and recreational supplies, etc. Good Conduct Fund Farm operations Office furniture and equipment Furnishings and equipment Incidentals and contingencies $3,000.00 2,040.00 1,890.00 1,830.00 1,800.00 1,800.00 1,170.00 16,632.00 12,200.00 (16) $42,362.00 750.00 700.00 4,900.00 550.00 7,400.00 1,946.00 1,600.00 1,100.00 1,130.00 360.00 500.00 368.00 3,066.00 220.00 Less deductions for rent .. Less deductions for board $300.00 1,620.00 $66,952.00 1,920.00 Total of Vote No. 162 Old-age Pensioners Cost-of-living Bonus . Less refund from other Provinces ... Total of Vote . 163. Cost-of-living Bonus Paid to Recipients of Old-age Assistance, Universal Old-age Security, and Blind Persons' Allowances Less refund from other Provinces 65,032.00 $4,540,000.00 171,000.00 Total of Vote No. 163 4,369,000.00 To be voted Carried forward.. $29,258,556.00 $29,258,556.00 Z 126 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $5,100.00 1,200.00 1,200.00 3,360.00 3,120.00 2,880.00 2,400.00 (4) 9,180.00 (4) 6,990.00 1,710.00 (22) 35,190.00 (3) 4,500.00 2,640.00 4,260.00 (2) 2,130.00 1,410.00 (5) 6,900.00 (4) 5,280.00 (10) 9,900.00 1,500.00 29,907.00 (68) $140,757.00 34,000.00 1,000.00 14,330.00 885.00 1,500.00 $192,472.00 $15,730,000.00 11,797,500.00 600,000.00 $3,332,500.00 $3,524,972.00 DEPARTMENT OF HEALTH AND WELFARE— Continued Statutory " Old-age Assistance Act," 1951, and "Blind Persons' Allowances Act," 1951 Brought forward . $29,258,556.00 Administration: Salaries: Chairman $5,340.00 Member of Board 1,200.00 Member of Board 1,200.00 Executive Assistant 3,780.00 Accountant 3,480.00 Senior Clerk—Grade 2 2,640.00 Senior Clerk—Grade 1 2,520.00 Three Intermediate Clerks—Grade 2 7,380.00 Three Clerks—Grade 2 5,400.00 Senior Stenographer 1,740.00 Eleven Clerk-Stenographers 18,330.00 Twenty-two Clerks—Grade 1 26,700.00 Two Stenographers—Grade 2 2,880.00 Three Stenographers—Grade 1 Stenographer—Grade 1a 1,080.00 Graphotype Operator 1,320.00 Two Typists 2,760.00 Two Junior Clerks 2,760.00 Three Junior Clerks—Grade A 3,450.00 Eighteen Clerk-Typists 17,970.00 Temporary assistance 1,500.00 Cost-of-living bonus 43,500.00 (76) $156,930.00 Expenses: Office expense 39,000.00 Travelling expense 1,000.00 Rentals 13,780.00 Office furniture and equipment 1,200.00 Incidentals and contingencies 1,500.00 Total, Administration $213,410.00 Pensions Less refunds from Federal Government Less refunds from Provinces Total, " Old-age Pension Act " Carried forward. $213,410.00 $29,258,556.00 ESTIMATES (1952-53) Z 127 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 DEPARTMENT OF HEALTH AND WELFARE—Continued Statutory—Continued "Old-age Assistance Act," 1951, and "Blind Persons' Allowances Act," 1951—Continued Brought forward.. $213,410.00 $29,258,556.00 Old-age Assistance and Blind Persons' Allowances $4,351,000.00 Less Federal and other Province refunds 2,651,000.00 1,700,000.00 $375,000.00 Total, " Old-age Assistance Act" and "Blind Persons' Allowances Act".... $1,913,410.00 "Mothers' Allowances Act" (R.S.B.C. 1948, Chap. 225, Sec. 13) 268,584.00 $3,899,972.00 Total, Statutory 2,181,994.00 $27,424,674.00 Total, Department of Health and Welfare $31,440,550.00 DEPARTMENT OF LABOUR 164. Minister's Office $7,500.00 2,640.00 1,590.00 500.00 1,203.00 Salaries: Minister of Labour Secretary Stenographer—Grade 2 Temporary assistance — Cost-of-living bonus (3) $13,433.00 1,650.00 2,750.00 80.00 $17,913.00 $6,900.00 3,840.00 3,240.00 6,120.00 (13) 33,480.00 (9) 18,570.00 Expenses: Office expense Travelling expense Office furniture and equipment $7,500.00 2,760.00 1,620.00 500.00 1,728.00 (3) $14,108.00 1,650.00 3,750.00 100.00 Total of Vote No. 164 $19,608.00 165 General Administration Salaries: Deputy Minister of Labour _, Chief Administrative Officer Supervisor—Grade 2 Two Supervisors—Grade 1 Sixteen Inspectors—Grade 2 Six Inspectors—Grade 1 $6,900.00 4,320.00 3,480.00 6,360.00 41,560.00 12,150.00 $72,150.00 Carried forward $74,770.00 $19,608.00 Z 128 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $72,150.00 4,980.00 (4) 6,660.00 1,680.00 (5) 7,140.00 2,880.00 1,440.00 1,740.00 1,530.00 1,380.00 4,380.00 2,500.00 26,103.00 (49) $134,563.00 $134,563.00 12,000.00 11,330.00 2,500.00 8,200.00 990.00 3,330.00 $172,913.00 $3,480.00 1,770.00 3,360.00 500.00 2,265.00 (4) $11,375.00 4,000.00 2,670.00 4,000.00 $22,045.00 DEPARTMENT OF LABOUR—Continued [65. General Administration—Continued Brought forward- Salaries—Continued Two Intermediate Clerks—Grade 2 Five Clerk-Stenographers Secretarial Stenographer—Grade 2 Secretarial Stenographer—Grade 1 Senior Stenographer Six Stenographers—Grade 2 Two Stenographers—Grade 1 Stenographer—Grade 1a Clerk—Grade 2 _ Clerk—Grade 1 Junior Clerk—Grade A Four Clerk-Typists Temporary assistance Cost-of-living bonus $74,770.00 $19,608.00 5,220.00 8,190.00 1,830.00 1,500.00 1,740.00 8,910.00 2,880.00 1,080.00 1,800.00 1,590.00 4,530.00 3,000.00 39,596.00 Less refunds from other votes (52) $156,636.00 2,295.00 Expenses: Office expense Travelling expense Upkeep of automobiles Rentals Office furniture and equipment- Incidentals and contingencies— $154,341.00 12,000.00 14,000.00 3,700.00 1,995.00 1,520.00 2,500.00 Total of Vote No. 165 166. Board of Industrial Relations Salaries: Research Officer and Secretary $3,780.00 Secretarial Stenographer—Grade 2 Senior Stenographer Temporary assistance Cost-of-living bonus __ 816.00 Expenses: Office expense Travelling expense Allowances, Board Members (1) $4,596.00 4,000.00 2,670.00 4,000.00 Total of Vote No. 166 Carried forward. 190,056.00 15,266.00 $224,930.00 ESTIMATES (1952-53) Z 129 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (3) $3,840.00 9,360.00 2,220.00 1,620.00 300.00 3,456.00 (6) $20,796.00 1,500.00 3,670.00 462.00 1,525.00 $27,953.00 $3,130.00 2,760.00 7,200.00 1,590.00 2,820.00 200.00 4,263.00 (8) $21,963.00 1,500.00 2,130.00 462.00 2,600.00 1,500.00 $30,155.00 5,730.00 $24,425.00 $1,740.00 522.00 (1) $2,262.00 DEPARTMENT OF LABOUR—Continued Brought forward.. 167. Factories Inspection Salaries: Chief Inspector of Factories Three Inspectors of Factories _ Homework Inspector Stenographer—Grade 2 Temporary assistance Cost-of-living bonus : $4,140.00 9,720.00 2,340.00 1,620.00 300.00 4,906.00 Expenses: Office expense Travelling expense Upkeep of automobiles Rentals Office furniture and equipment.. (6) $23,026.00 1,500.00 3,670.00 500.00 100.00 Total of Vote No. 167 168. Apprenticeship Branch Salaries: Director of Apprenticeship Supervisor, Apprenticeship Technical Training Four Inspectors of Apprenticeship Stenographer—Grade 2 Two Stenographers—Grade 1 Temporary assistance Cost-of-living bonus Expenses: Office expense Travelling expense Upkeep of automobiles Rentals Office furniture and equipment Allowances, Provincial Apprenticeship Committee Less refund from Federal Government $3,420.00 9,960.00 1,620.00 2,880.00 200.00 6,101.00 (8) $24,181.00 1,500.00 2,130.00 500.00 525.00 100.00 1,500.00 $30,436.00 5,800.00 Total of Vote No. 168 169. Trade-schools Regulation Branch Salaries: Senior Stenographer $1,800.00 Cost-of-living bonus 774.00 $224,930.00 28,796.00 24,636.00 Carried forward (1) $2,574.00 $278,362.00 Z 130 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (1) (1) (4) $2,262.00 2,000.00 $4,262.00 $3,960.00 3,240.00 3,420.00 8,940.00 7,680.00 4,170.00 1,800.00 1,620.00 1,680.00 6,330.00 1,440.00 1,620.00 (1) 1,020.00 3,500.00 11,319.00 (21) $61,739.00 6,000.00 6,670.00 926.00 5,350.00 20,000.00 176.00 $100,861.00 $7,500.00 22,000.00 3,850.00 576.00 DEPARTMENT OF LABOUR—Continued 169. Trade-schools Regulation Branch—Continued Brought forward. $2,574.00 $278,362.00 Expenses: Office expense 250.00 Travelling expense 400.00 Allowances, Members 1,350.00 Allowances, office expense, etc. Total of Vote No. 169 4,574.00 170. Industrial Conciliation and Arbitration Branch 171. Salaries: Chief Executive Officer Registrar Conciliation Officer—Grade 3 Three Conciliation Officers—Grade 2 Three Conciliation Officers—Grade 1 Four Investigators Two Senior Stenographers Two Secretarial Stenographers—Grade 1 Clerk-Stenographer Three Stenographers—Grade 2 Stenographer—Grade 1a Clerk—Grade 1 Four Clerk-Typists Temporary assistance Cost-of-living bonus $4,500.00 3,360.00 3,690.00 9,420.00 7,440.00 8,040.00 3,300.00 3,150.00 4,320.00 1,050.00 1,620.00 4,020.00 2,000.00 18,976.00 Expenses: Office expense Travelling expense Upkeep of automobiles Rentals Boards of Arbitration Office furniture and equipment (26) $74,886.00 6,000.00 6,670.00 1,300.00 5,320.00 20,000.00 755.00 Total of Vote No. 170 Labour Relations Board Salaries: Chairman Four members Secretary Cost-of-living bonus $8,000.00 26,000.00 4,100.00 816.00 114,931.00 (6) $33,926.00 Carried forward.. (6) $38,916.00 $397,867.00 ESTIMATES (1952-53) Z 131 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) $33,926.00 2,000.00 6,000.00 316.00 $42,242.00 $2,700.00 1,620.00 1,062.00 $5,382.00 1,500.00 9,000.00 $15,882.00 $3,200.00 $431,696.00 171. DEPARTMENT OF LABOUR—Continued Labour Relations Board—Continued Brought forward $38,916.00 $397,867.00 Expenses: Office expense Travelling expense Office furniture and equipment 2,000.00 7,000.00 500.00 Total of Vote No. 171 172. . "Indian Inquiries Act" Salaries: Secretary of the Provisional Advisory Committee on Indian Affairs- Secretarial Stenographer—Grade 1 Cost-of-living bonus Expenses: Office expense Travelling expense $2,820.00 1,740.00 1,565.00 (2) $6,125.00 1,500.00 9,000.00 Total of Vote No. 172 173. Rentals Control Office Salaries: Rentals Administrator Rentals Officer Enforcement Counsel jr. Assistant Rentals Officer Two Rentals Appraisers Two Rentals Investigators Two Clerk-Stenographers Two Clerks—Grade 1 . Stenographer—Grade 2 Clerk-Typist Temporary assistance Cost-of-living Bonus $600.00 3,960.00 3,636.00 3,000.00 5,040.00 4,680.00 3,303.00 3,030.00 1,560.00 1,260.00 750.00 9,648.00 Expenses: Office expense Travelling expense Rentals Courts of Rental Appeal Incidentals and contingencies Total of Vote No. 173 174. Automobiles and Accessories (13) $40,467.00 4,000.00 3,500.00 3,880.00 5,000.00 3,000.00 48,416.00 16,625.00 59,847.00 5,200.00 Total, Department of Labour $527,955.00 Z 132 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $7,500.00 2,760.00 576.00 (2) $10,836.00 850.00 3,000.00 350.00 450.00 $15,486.00 (D (5) (1) $9,000.00 5,880.00 4,140.00 3,360.00 2,700.00 4,920.00 5,970.00 1,650.00 1,470.00 6,660.00 4,290.00 2,220.00 3,150.00 1,380.00 1,020.00 500.00 11,863.00 (26) $70,173.00 5,000.00 6,250.00 9,700.00 1,000.00 1,070.00 250.00 3,500.00 $96,943.00 DEPARTMENT OF LANDS AND FORESTS 175. Minister's Office Salaries: Minister of Lands and Forests Secretary Cost-of-living bonus Expenses: Office expense Travelling expense Office furniture and equipment Incidentals and contingencies .... $7,500.00 2,760.00 816.00 (2) $11,076.00 800.00 3,000.00 160.00 450.00 Total of Vote No. 175 Lands Service 176. General Administration Salaries: Deputy Minister of Lands Assistant Deputy Minister of Lands Director of Conservation Administrative Assistant—Grade 1 Chief Clerk—Grade 2 (Recorder) Research Assistant—Grade 3 Public Relations Assistant Two Senior Clerks—Grade 1 Three Intermediate Clerks—Grade 1 Clerk—Grade 2 .-. Clerk—Grade 1 Two Stockmen—Grade 2 Two Junior Clerks Four Junior Clerks—Grade A Secretarial Stenographer—Grade 2 Two Secretarial Stenographers—Grade 1 Typist $9,000.00 6,210.00 4,500.00 3,600.00 3,180.00 Three Clerk-Typists ... Temporary assistance Cost-of-living bonus ... Expenses: Office expense Travelling expense 5,400.00 6,300.00 1,710.00 1,500.00 3,030.00 2,760.00 4,470.00 2,220.00 3,300.00 3,150.00 500.00 16,915.00 (26) $77,745.00 Printing and publications Advertising and publicity ... Office furniture and equipment .. Equipment and machinery Incidentals and contingencies.... 7,000.00 8,150.00 9,300.00 3,000.00 1,495.00 265.00 3,500.00 Total of Vote No. 176 Carried forward.. $15,486.00 110,455.00 $125,941.00 ESTIMATES (1952-53) Z 133 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (4) (5) (5) (2) (3) (3) (3) $4,680.00 3,780.00 3,720.00 1,920.00 5,940.00 11,100.00 11,100.00 9,510.00 3,390.00 4,380.00 3,960.00 1,020.00 1,680.00 4,800.00 2,700.00 3,180.00 1,380.00 10,000.00 22,440.00 (39) $110,680.00 DEPARTMENT OF LANDS AND FORESTS—Continued Lands Service—Continued Brought forward 177. Accounting Division Salaries: Chief Clerk Senior Clerk—Grade 2 Four Senior Clerks—Grade 1 Two Intermediate Clerks—Grade 2 Intermediate Clerk—Grade 1 Clerk—Grade 2 Clerk—Grade 1 : Two Junior Clerks—Grade A Senior Stenographer Stenographer—Grade 2 Stenographer—Grade 1a Two Clerk-Typists ... Temporary assistance Cost-of-living bonus $3,420.00 3,060.00 10,200.00 4,680.00 1,980.00 1,740.00 1,470.00 2,070.00 1,680.00 1,320.00 1,020.00 1,980.00 4,000.00 13,915.00 Expenses: Office expense Travelling expense Mechanical tabulation service- Office furniture and equipment (18) $52,535.00 5,000.00 750.00 1,500.00 6,950.00 Total of Vote No. 177 178. Lands Branch Salaries: Superintendent of Lands Assistant Superintendent of Lands Land Surveyor—Grade 3 Assistant Land Surveyor Chief Clerk Three Senior Clerks—Grade 2 Three Intermediate Clerks—Grade 2 Three Intermediate Clerks—Grade 1 Clerk—Grade 2 Four Clerks—Grade 1 Junior Clerk Junior Clerk—Grade A Senior Stenographer Stenographer—Grade 2 Two Stenographers—Grade 1 Three Stenographers—Grade 1a Typist Clerk-Typist Temporary assistance Cost-of-living Bonus $4,980.00 4,230.00 3,960.00 1,620.00 3,240.00 9,000.00 7,020.00 5,760.00 1,770.00 5,970.00 1,380.00 1,020.00 1,740.00 1,410.00 2,790.00 3,360.00 1,050.00 10,000.00 24,378.00 $125,941.00 66,735.00 Carried forward- _(29) $94,678.00 $192,676.00 Z 134 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) $110,680.00 9,000.00 3,750.00 1,250.00 2,500.00 480.00 1,300.00 2,500.00 $131,460.00 $3,960.00 (7) 21,720.00 (2) 4,800.00 2,520.00 6,000.00 8,136.00 840.00 11) $47,976.00 1,500.00 18,500.00 1,600.00 1,400.00 350.00 1,200.00 500.00 $73,026.00 $3,000.00 2,280.00 1,152.00 $6,432.00 275.00 1,750.00 $8,457.00 DEPARTMENT OF LANDS AND FORESTS—Continued Lands Service—Continued 178. Lands Branch—Continued Brought forward Expenses: Office expense Travelling expense Advertising and publicity Land-sales conimissions Subdivision and reposting Office furniture and equipment Incidentals and contingencies _ $94,678.00 $192,676.00 6,000.00 3,750.00 2,500.00 10,000.00 480.00 1,340.00 2,500.00 Total of Vote No. 178 179. Inspection Division Salaries: Chief Land Inspector Eight Land Inspectors—Grade Land Inspector—Grade 1 Pre-emption Inspector Temporary assistance Cost-of-living bonus Special living allowance $4,500.00 25,200.00 2,100.00 2,760.00 6,000.00 11,556.00 1,080.00 Expenses: Office expense Travelling expense Rentals Field costs Office furniture and equipment Automobiles and accessories Incidentals and contingencies .._ (11) $53,196.00 1,800.00 16,000.00 1,180.00 1,000.00 1,100.00 3,500.00 500.00 Total of Vote No. 179 121,248.00 78,276.00 180. Land Settlement Board Salaries: Inspector, Land Settlement Board $3,000.00 Intermediate Clerk—Grade 1 2,280.00 Temporary assistance 5,000.00 Cost-of-living bonus 3,782.00 (2) $14,062.00 Expenses: Office expense 250.00 Travelling expense 1,650.00 Carried forward $15,962.00 $392,200.00 ESTIMATES (1952-53) Z 135 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $8,457.00 210.00 320.00 1,750.00 150.00 $10,887.00 $4,260.00 3,660.00 5,880.00 6,600.00 3,840.00 2,460.00 1,590.00 6,000.00 8,199.00 (12) $42,489.00 1,500.00 7,150.00 1,000.00 2,000.00 22,500.00 5,000.00 760.00 710.00 500.00 $83,609.00 $5,280.00 3,960.00 3,840.00 $13,080.00 DEPARTMENT OF LANDS AND FORESTS—Continued Lands Service—Continued 180. Land Settlement Board—Continued Brought forward. $15,962.00 $392,200.00 Expenses—Continued Rentals 260.00 Office furniture and equipment 110.00 Automobiles and accessories Incidentals and contingencies 50.00 Total of Vote No. 180 16,382.00 181. Land Utilization Research and Survey Salaries: Director Assistant Director Two Land Inspectors—Grade 2 Three Land Inspectors—Grade 1 Two Technical Survey Assistants—Grade 2_ Draughtsman—Grade 2 Two Junior Draughtsmen Clerk-Stenographer Temporary assistance Cost-of-living bonus Expenses: Office expense Travelling expense Printing and publications Map-printing Composite mapping Field research projects, etc. Maintenance of equipment Soil-survey—salaries and expenses Office furniture and equipment Automobiles and accessories Equipment and machinery Incidentals and contingencies $4,680.00 3,870.00 6,060.00 6,720.00 4,200.00 1,920.00 1,650.00 4,000.00 10,590.00 (11) $43,690.00 2,400.00 3,250.00 3,000.00 25,850.00 5,000.00 5,000.00 445.00 1,700.00 4,300.00 250.00 Total of Vote No. 181 182. Coal, Petroleum, and Natural Gas Control Salaries: Controller $5,520.00 Chief Chemist 4,500.00 Assistant Coal Controller 4,320.00 Carried forward $ 14,340.00 94,885.00 $503,467.00 Z 136 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) $13,080.00 3,840.00 6,300.00 2,700.00 2,220.00 1,380.00 1,680.00 1,200.00 4,000.00 7,086.00 (11) $43,486.00 2,400.00 8,150.00 1,100.00 1,200.00 900.00 21,200.00 48,700.00 5,790.00 1,690.00 2,500.00 2,750.00 5,000.00 $144,866.00 $7,200.00 4,860.00 2,640.00 1,020.00 1,320.00 500.00 2,580.00 (5) $20,120.00 182. 183. DEPARTMENT OF LANDS AND FORESTS—Continued Lands Service—Continued Coal, Petroleum, and Natural Gas Control—Continued Brought forward- Salaries—Continued Assistant Petroleum and Natural Gas Controller- Petroleum Engineer Chemist Engineer-in-training Intermediate Clerk—Grade 2 Laboratory Assistant Secretarial Stenographer—Grade 1 Stenographer—Grade 1a Temporary assistance Cost-of-living bonus $14,340.00 $503,467.00 4,320.00 3,540.00 2,220.00 Expenses: Office expense Travelling expense Rentals Printing and publications Advertising and publicity Laboratory supplies Sample testing Exploration Drilling costs Maintenance and operation of equipment- Office furniture and equipment Equipment and machinery Automobiles and accessories Incidentals and contingencies 2,460.00 1,440.00 1,740.00 1,260.00 7,622.00 (10) $38,942.00 2,785.00 5,500.00 1,850.00 550.00 600.00 1,000.00 1,200.00 11,200.00 20,000.00 3,450.00 235.00 1,675.00 3,300.00 4,000.00 Total of Vote No. 182 Dyking Commission Salaries: Dyking Commissioner Assistant Dyking Commissioner Chief Clerk—Grade 1 Senior Clerk—Grade 1 Intermediate Clerk—Grade 1 .... Junior Clerk—Grade A Stenographer—Grade 2 Temporary assistance Cost-of-living bonus $7,200.00 5,220.00 2,760.00 1,800.00 1,020.00 1,500.00 500.00 4,521.00 96,287.00 Carried forward (6) $24,521.00 $599,754.00 ESTIMATES (1952-53) Z 137 Estimated Expenditure, Fiscal Year 1951-52 $20,120.00 2,050.00 2,800.00 225.00 500.00 $25,695.00 13,845.00 $11,850.00 $5,100.00 4,500.00 2,100.00 1,860.00 6,000.00 4,086.00 (4) $23,646.00 500.00 2,100.00 175.00 500.00 $26,921.00 No. of Vote SERVICE Fiscal Year 1952-53 183. 184. DEPARTMENT OF LANDS AND FORESTS—Continued Lands Service—Continued Dyking Commission—Continued Brought forward $24,521.00 $599,754.00 Expenses: Office expense 2,250.00 Travelling expense 3,200.00 Office furniture and equipment 135.00 Automobiles and accessories 1,750.00 Incidentals and contingencies 500.00 $32,356.00 Less contributed by sundry dyking districts 14,045.00 Total of Vote No. 183 . . 18,311.00 Surveys and Mapping Branch Administration Salaries: Surveyor-General and Director of Surveys and Mapping $5,580.00 Assistant Director of Surveys and Mapping Five Land Surveyors—Grade 3 17,820.00 Five Technical Survey Assistants—Grade 2 9,450.00 Intermediate Clerk—Grade 2 Senior Stenographer 1,800.00 Temporary assistance 12,000.00 Cost-of-living bonus 14,805.00 (12) $61,455.00 Expenses: Office expense Travelling expense Printing and publications Maintenance and operation of equipment Field surveys and inspections, etc Renewal of survey monuments Davenport maps and compilations __ Office furniture and equipment Equipment and machinery Automobiles and accessories Incidentals and contingencies $1,500.00 5,000.00 200.00 3,500.00 150,000.00 6,000.00 7,500.00 2,820.00 1,500.00 3,000.00 1,000.00 Carried forward $182,020.00 $61,455.00 $618,065.00 Z 138 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $26,921.00 $26,921.00 $40,000.00 6,000.00 15,000.00 4,500.00 50,000.00 17,000.00 4,000.00 $136,500.00 20,000.00 5,000.00 5,000.00 50,000.00 17,000.00 4,000.00 $35,500.00 $4,980.00 13,920.00 3,120.00 $22,020.00 DEPARTMENT OF LANDS AND FORESTS—Continued Lands Service—Continued Surveys and Mapping Branch—Continued 184. Administration—Continued Brought forward $182,020.00 $61,455.00 $618,065.00 Expenses—Continued Less sundry reimbursements— B.C. Department of Public Works $27,500.00 Canada Department of National Defence 1,500.00 29,000.00 Total of Vote No. 184 185. Special Commitments B.C.-Yukon-N.W.T. Boundary Survey: Establishment of boundary Astro-fixes, B.C. share Alberta-B.C. Boundary B.C. Commissioners—Fees and expenses Fraser River Project (for Fraser River Basin Board).. Pend d'Oreille Project (for B.C. Department of Mines) Large-scale Mapping Project (for B.C. Water Rights Branch) Preparation of maps and plans Emergency projects Less sundry reimbursements— Canada: B.C.-Yukon Boundary.. $22,500.00 Canada: B.C.-Alberta Boundary Alberta: B.C.-Alberta Boundary Federal-Provincial Board (Fraser River Basin) B.C. Department of Mines B.C. Water Rights Branch . Emergency projects „. 50,000.00 186. Total of Vote No. 185 Legal Surveys Division Salaries: Chief, Surveys Division Four Land Surveyors—Grade 3. Chief Draughtsman 153,020.00 $70,000.00 5,000.00 3,500.00 4,000.00 50,000.00 $132,500.00 72,500.00 $4,140.00 3,240.00 214,475.00 60,000.00 Carried forward.. $7,380.00 $892,540.00 ESTIMATES (1952-53) Z 139 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $22,020.00 3,120.00 9,000.00 (8) 20,400.00 (3) 5,820.00 (7) 10,020.00 6,360.00 3,900.00 (2) 3,000.00 3,540.00 1,380.00 1,200.00 1,920.00 2,640.00 1,740.00 2,760.00 23,184.00 (44) $122,004.00 2,000.00 1,750.00 32,500.00 121,000.00 6,500.00 6,000.00 2,400.00 2,000.00 6,350.00 1,200.00 $303,704.00 18,000.00 2,000.00 5,000.00 $278,704.00 DEPARTMENT OF LANDS AND FORESTS—Continued Lands Service—Continued Surveys and Mapping Branch—Continued 186. Legal Surveys Division—Continued Brought forward Salaries—Continued Technical Draughtsman Three Supervising Draughtsmen Four Senior Draughtsmen Two Draughtsmen—Grade 2 Four Draughtsmen—Grade 1 Four Junior Draughtsmen Four Junior Draughtsmen—Grade A Three Technical Survey Assistants—Grade 3 Two Technical Survey Assistants—Grade 2 Technical Survey Assistant—Grade 1 Two Clerks—Grade 2 Junior Clerk Senior Stenographer '. Stenographer—Grade 1 a Photostat Operator . Blue-print Operator Bl ue-printer's Assistant—Grade 2 Two Blue-printer's Assistants—Grade 1 Temporary assistance Cost-of-living bonus $7,380.00 $892,540.00 3,120.00 3,880.00 10,560.00 4,620.00 6,900.00 6,420.00 4,500.00 Expenses: Office expense Travelling expense Advertising and publicity Blue-print and photostat supplies, etc. Field surveys and inspections, etc. Provision of survey posts Monument renewals Emergency projects Maintenance and operation of equipment Office furniture and equipment Equipment and machinery Automobiles and accessories Incidentals and contingencies 1,500.00 3,660.00 1,860.00 1,260.00 2,040.00 2,760.00 1,800.00 2,520.00 6,000.00 27,682.00 (34) $103,462.00 Less sundry reimbursements— B.C. Department of Public Works Canada Department of National Defence Surveyor of Taxes, B.C. Department of Finance 2,000.00 1,500.00 400.00 40,000.00 8,000.00 10,000.00 500.00 1,100.00 5,300.00 1,200.00 $173,462.00 Emergency projects $10,000.00 10,000.00 Total of Vote No. 186 Carried forward 163,462.00 $1,056,002.00 Z 140 ESTIMATES (1952-53) 1 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (6) (5) $3,960.00 7,200.00 3,960.00 3,000.00 3,240.00 3,120.00 5,880.00 4,800.00 12,120.00 7,200.00 2,100.00 5,400.00 1,500.00 1,680.00 1,590.00 10,000.00 15,579.00 (29) $92,329.00 1,500.00 500.00 8,000.00 1,800.00 800.00 1,200.00 $106,129.00 $106,129.00 $4,440.00 22,560.00 $27,000.00 187. DEPARTMENT OF LANDS AND FORESTS—Continued Lands Service—Continued Surveys and Mapping Branch—Continued Brought forward $1,056,002.00 Geographic Division Salaries: Chief, Geographic Division Assistant Chief, Geographic Division Two Geographers Mathematical Computer Assistant Mathematical Computer Map Editor Senior Cartographer Chief Draughtsman Supervising Draughtsman Two Senior Draughtsmen Seven Draughtsmen—Grade 2 Draughtsman—Grade 1 Two Junior Draughtsmen Two Junior Draughtsmen—Grade A Technical Survey Assistant—Grade 3 Three Technical Survey Assistants—Grade 2 . Technical Survey Assistant—Grade 1 Intermediate Clerk—Grade 1 Clerk-Stenographer Secretarial Stenographer—Grade Stenographer—Grade 2 Temporary assistance Cost-of-living bonus $4,680.00 4,140.00 7,560.00 3,360.00 3,360.00 3,240.00 3,000.00 4,920.00 15,060.00 1,620.00 3,240.00 2,220.00 2,340.00 5,520.00 1,500.00 1,800.00 1,680.00 10,000.00 26,543.00 Expenses: Office expense Travelling expense Map-printing Map-purchase Map-distribution Map-mounting Emergency projects Office furniture and equipment Incidentals and contingencies ... (29) $105,783.00 1,750.00 1,500.00 12,800.00 1,200.00 1,500.00 10,000.00 2,600.00 1,000.00 $138,133.00 Less sundry reimbursements—emergency projects 10,000.00 Total of Vote No. 187 128,133.00 188. Topographic Division Salaries: Chief, Topographic Division $4,680.00 Six Topographic Surveyors—Grade 3 24,660.00 Carried forward $29,340.00 $ 1,184,13 5.00 ESTIMATES (1952-53) Z 141 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (3) (1) (1) (6) (10) (3) (3) $27,000.00 8,880.00 2,760.00 2,220.00 11,220.00 15,600.00 3,240.00 2,760.00 2,400.00 6,360.00 4,320.00 2,190.00 2,160.00 1,380.00 21,276.00 (40) $113,766.00 1,000.00 2,800.00 123,000.00 6,200.00 4,600.00 18,830.00 750.00 $270,946.00 12,000.00 2,000.00 3,000.00 $253,946.00 $4,260.00 3,660.00 10,140.00 $18,060.00 DEPARTMENT OF LANDS AND FORESTS—Continued Lands Service—Continued Surveys and Mapping Branch—Continued Topographic Division—Continued Brought forward- Salaries—Continued Four Topographic Surveyors—Grade 2 Two Technical Survey Assistants—Grade 4 Two Technical Survey Assistants—Grade 3 Nine Technical Survey Assistants—Grade 2 Five Technical Survey Assistants—Grade 1.. Map Editor Chief Draughtsman Supervising Draughtsman Senior Draughtsman Four Draughtsmen—Grade 2 Junior Draughtsman $29,340.00 $1,184,135.00 11,520.00 5,280.00 4,320.00 16,410.00 7,800.00 3,360.00 3,000.00 Two Junior Draughtsmen—Grade A Assistant Instrument-maker Launch Captain Typist Temporary assistance Cost-of-living bonus ~ 2,580.00 8,940.00 1,620.00 2,220.00 2,280.00 1,380.00 10,000.00 35,723.00 Expenses: Office expense Travelling expense Field surveys, etc. Maintenance and operation of equipment- Office furniture and equipment Equipment and machinery Incidentals and contingencies (41) $145,773.00 2,250.00 1,000.00 121,000.00 9,200.00 2,050.00 21,300.00 1,000.00 $303,573.00 Less sundry reimbursements— Federal-Provincial Board (Fraser River Basin) B.C. Land Utilization Research and Survey- Emergency Service Fund Field Surveys, etc. Total of Vote No. 188 189. Air Survey Division Salaries: Chief, Air Survey Division Assistant Engineer, Air Survey Three Air Photo Analysts Carried forward 25,000.00 $4,590.00 4,320.00 10,500.00 278,573.00 $19,410.00 $1,462,708.00 Z 142 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (5) (10) (4) (3) (3) (1) (4) (2) $18,060.00 3,180.00 5,700.00 5,820.00 5,100.00 4,200.00 13,200.00 21,600.00 8,010.00 4,500.00 7,320.00 6,720.00 2,640.00 2,100.00 8,760.00 13,710.00 2,310.00 1,620.00 4,560.00 1,800.00 1,260.00 960.00 34,884.00 (66) $178,014.00 1,000.00 4,500.00 5,760.00 37,320.00 25,000.00 1,000.00 17,600.00 2,050.00 3,335.00 $275,579.00 189. DEPARTMENT OF LANDS AND FORESTS—Continued Lands Service—Continued Surveys and Mapping Branch—Continued Air Survey Division—Continued Brought forward- Salaries—Continued Topographic Surveyor—Grade 2 Supervisor, Air Operations Three Air Survey Pilots Two Air Survey Detachment Chiefs Two Air Survey Technicians Two Air Survey Flying Assistants Three Technical Survey Assistants—Grade 4.. Nine Technical Survey Assistants—Grade 3 _. Three Technical Survey Assistants—Grade 2 _ Technical Survey Assistant—Grade 1 Three Photographers Assistant Photographer Two Instrument-makers Assistant Instrument-maker Chief Draughtsman Supervising Draughtsman Three Draughtsmen—Grade 2 Thirteen Draughtsmen—Grade 1 Ten Junior Draughtsmen Eleven Junior Draughtsmen—Grade A Two Studio Helpers Stockman—Grade 3 Three Aircraft Mechanics—Grade 1 Clerk—Grade 1 Senior Stenographer Stenographer—Grade 2 Typist Clerk-Typist Temporary assistance _ Cost-of-living bonus $19,410.00 $1,462,708.00 2,880.00 3,420.00 8,820.00 6,180.00 5,340.00 8,280.00 19,920.00 5,700.00 1,500.00 7,620.00 2,520.00 5,160.00 2,100.00 3,240.00 2,640.00 6,600.00 21,420.00 12,150.00 2,310.00 1,620.00 7,080.00 1,380.00 1,320.00 1,320.00 1,110.00 18,000.00 62,576.00 Expenses: Office expense Travelling expense .. Rentals Field operations, etc. Emergency flying and mapping Air-photo library Processing laboratory Mapping materials - Maintenance and operation of equipment Office furniture and equipment (76) $241,616.00 2,900.00 2,900.00 7,050.00 62,100.00 5,000.00 23,900.00 2,300.00 10,400.00 4,360.00 Carried forward.. $362,526.00 $1,462,708.00 ESTIMATES (1952-53) Z 143 Estimated Expenditure, Fiscal Year 1951-52 $275,579.00 27,100.00 10,200.00 2,000.00 $314,879.00 1,600.00 25,000.00 $288,279.00 $5,100.00 4,200.00 4,200.00 3,720.00 3,600.00 3,720.00 (6) 18,960.00 17,580.00 3,240.00 2,700.00 3,240.00 (7) 18,720.00 (4) 6,660.00 2,880.00 2,640.00 (2) 4,800.00 (2) 4,080.00 1,920.00 3,150.00 2,700.00 1,680.00 $119,490.00 No. of Vote SERVICE Fiscal Year 1952-53 189. DEPARTMENT OF LANDS AND FORESTS—Continued Lands Service—Continued Surveys and Mapping Branch—Continued Air Survey Division—Continued Brought forward $362,526.00 $1,462,708.00 Expenses—Continued Equipment and machinery 15,500.00 Automobiles and accessories Incidentals and contingencies 1,000.00 190. $379,026.00 Less sundry reimbursements— B.C. Department of Public Works Emergency flying and mapping... Field operations, etc. $25,000.00 Federal Government 60,000.00 85,000.00 Total of Vote No. 189 Water Rights Branch Salaries: Comptroller of Water Rights Deputy Comptroller of- Water Rights Chief Engineer Chief Hydraulic Engineer Project Engineer Solicitor—Grade 1 Administrative Assistant—Grade 1 Seven Hydraulic Engineers Six Assistant Hydraulic Engineers Office Engineer Engineer-in-training Chief Draughtsman Supervising Draughtsman Five Senior Draughtsmen Two Draughtsmen—Grade 2 .... Draughtsman—Grade 1 Junior Draughtsman Junior Draughtsman—Grade A Chief Clerk Senior Clerk—Grade 2 Senior Clerk—Grade 1 Intermediate Clerk—Grade 2 Clerk—Grade 2 Two Clerks—Grade 1 ... Two Junior Clerks Junior Clerk—Grade A $5,580.00 4,500.00 4,140.00 4,050.00 3,960.00 3,960.00 24,450.00 17,160.00 2,880.00 3,240.00 3,120.00 13,920.00 4,080.00 1,800.00 1,560.00 1,080.00 3,240.00 Secretarial Stenographer—Grade 1 Senior Stenographer 2,520.00 2,280.00 1,920.00 3,210.00 2,730.00 1,020.00 1,740.00 294,026.00 Carried forward.. $118,140.00 $1,756,734.00 Z 144 ESTIMATES (1952-53) 1 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $119,490.00 1,440.00 1,320.00 15,360.00 13,260.00 (3) 7,200.00 4,950.00 300.00 33,156.00 (60) $196,476.00 4,500.00 12,000.00 1,500.00 4,000.00 3,975.00 8,475.00 8,120.00 2,000.00 $241,046.00 $11,000.00 10,000.00 39,000.00 3,000.00 1,500.00 6,000.00 80,000.00 $150,500.00 80,000.00 $70,500.00 $20,120.00 239,880.00 $260,000.00 190. DEPARTMENT OF LANDS AND FORESTS—Continued Lands Service—Continued Water Rights Branch—Continued Brought forward $118,140.00 $1,756,734.00 Salaries—Continued Two Stenographers—Grade 2 Stenographer—Grade 1 Typist District offices: Four District Engineers 2,880.00 Four Assistant District Engineers Engineer-in-training Three Clerk-Stenographers Temporary assistance Cost-of-living bonus 1,350.00 16,920.00 13,560.00 2,280.00 4,740.00 300.00 43,909.00 Expenses: Office expense Travelling expense Rentals Printing and publication Equipment and maintenance..... Office furniture and equipment Equipment and machinery Automobiles and accessories Incidentals and contingencies ... (57) $204,079.00 5,900.00 16,500.00 655.00 6,250.00 1,000.00 3,650.00 9,310.00 12,475.00 2,750.00 Total of Vote No. 190 191. Hydraulic Surveys Final licence surveys Snow surveys Water-resources surveys Silt-determination surveys .. Ground-water surveys Dam inspections Fraser River Basin surveys Less reimbursements, Federal-Provincial Board (Fraser River Basin) Total of Vote No. 191 $12,000.00 7,210.00 54,500.00 6,200.00 2,500.00 7,000.00 68,000.00 $157,410.00 74,200.00 192. Fraser River Basin Board Salaries and expenses Water resources, bathometric surveys, etc Carried forward. $30,000.00 115,400.00 262,569.00 83,210.00 $145,400.00 $2,102,513.00 ESTIMATES (1952-53) Z 145 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 192. $260,000.00 40,000.00 DEPARTMENT OF LANDS AND FORESTS—Continued Lands Service—Continued Fraser River Basin Board—Continued Brought forward $145,400.00 $2,102,513.00 $300,000.00 150,000.00 $150,000.00 $10,000.00 River-gauging, pollution, and dam-site investigations, etc. Water-rights surveys .'. . Less contributed by Canada Total of Vote No. 192 193. B.C. Hydrometric Stream-gauging ..... 55,400.00 74,200.00 $275,000.00 137,500.00 $50,000.00 49,990.00 $10.00 Federal-Provincial Yukon-B.C. Hydraulic Survey. Less reimbursed by Federal Government ,000.00 Total of Vote 194. Peanut Lake Drainage Western Snow Conference .. $1,500.00 $9,820.00 16,850.00 28,575.00 195. Grant: British Columbia Natural Resources Conference 196. "Soldiers' Land Act" (Southern Okanagan Lands Project) Administration $10,818.00 Development and land purchase Flume replacement 16,467.00 Development, domestic water 15,030.00 $55,245.00 Total of Vote No. 196 $100.00 $9,000.00 3,120.00 2,040.00 1,020.00 197. Recoverable Expenditure " Soldiers' Land Act, 1918 "—Houses, South Vancouver Forest Service 198. Salaries Administration Deputy Minister of Forests and Chief Forester Personnel Officer—Grade 1 Secretarial Stenographer—Grade 2 ...- Stenographer—Grade 2 Stenographer—Grade 1 a $9,000.00 3,360.00 2,100.00 1,350.00 137,500.00 10,000.00 5,000.00 1,500.00 42,315.00 100.00 $15,180.00 Carried forward . $15,810.00 $2,298,928.00 Z 146 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $15,180.00 (1) 6,060.00 10,560.00 (3) 13,680.00 (4) 15,900.00 3,840.00 28,320.00 (6) 19,920.00 (16) 45,180.00 (15) 34,920.00 2,160.00 (1) 3,240.00 (3) 7,440.00 3,840.00 3,360.00 5,880.00 2,220.00 (2) 6,240.00 2,340.00 1,920.00 4,200.00 3,720.00 2,640.00 2,340.00 3,240.00 3,000.00 4,800.00 1,920.00 3,120.00 (D 3,120.00 2,760.00 3,000.00 2,400.00 (8) 16,740.00 (6) 9,180.00 3,360.00 $301,740.00 DEPARTMENT OF LANDS AND FORESTS—Continued Forest Service—Continued 198. Salaries—Continued Brought forward- Headquarters Two Assistant Chief Foresters Two Foresters—Grade 3 Four Foresters—Grade 2 Seven Foresters—Grade 1 Forest Agrologist Eight Assistant Foresters—Grade 3 Eight Assistant Foresters—Grade 2 Twenty Assistant Foresters—Grade 1 Seventeen Foresters-in-training Forest Agrologist-in-training Engineer—Grade 2 (Forest Service) Two Assistant Engineers—Grade 2 (Forest Service) Six Engineers-in-training Solicitor—Grade 1 Meteorologist Two Public Relations Assistants Photographer Assistant Photographer Technical Forest Assistant—Grade 4 Technical Forest Assistant—Grade 3 Technical Forest Assistant—Grade 2 Two Launch Captains Launch Engineer . Mechanical Superintendent Assistant Mechanical Superintendent Six Mechanical Supervisors Mechanical Inspector Radio Superintendent Assistant Radio Superintendent Two Radio Technicians Radio Operator—Grade 1 Superintendent of Construction Two Chief Draughtsmen Technical Draughtsman Supervising Draughtsman 1 Senior Draughtsman Five Draughtsmen—Grade 2 Four Draughtsmen—Grade 1 Three Junior Draughtsmen Fourteen Junior Draughtsmen—Grade A Departmental Comptroller Royalty Inspector Audit Accountant—Grade 3 Carried forward $15,810.00 $2,298,928.00 13,920.00 10,200.00 18,720.00 30,600.00 4,320.00 30,900.00 24,960.00 58,320.00 40,440.00 2,280.00 4,320.00 6,720.00 14,400.00 4,320.00 6,240.00 2,280.00 3,240.00 2,520.00 1,800.00 4,080.00 1,680.00 3,960.00 16,080.00 3,360.00 3,120.00 5,160.00 1,980.00 3,360.00 6,480.00 2,880.00 2,460.00 10,560.00 6,660.00 4,920.00 15,180.00 3,960.00 3,240.00 $395,430.00 $2,298,928.00 ESTIMATES (1952-53) Z 147 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $301,740.00 5,520.00 (4) 12,000.00 (1) 2,640.00 (9) 20,940.00 (7) 15,420.00 (16) 30,990.00 (4) 6,660.00 (9) 12,510.00 (7) 9,180.00 (5) 5,460.00 (1) 1,530.00 3,180.00 5,340.00 (6) 9,270.00 (4) 5,580.00 (7) 7,410.00 2,760.00 (3) 3,150.00 3,540.00 8,640.00 12,960.00 19,740.00 (1) 1,680.00 1,620.00 1,920.00 1,800.00 5,160.00 3,960.00 (5) 16,740.00 (2) 5,400.00 (5) 11,640.00 2,400.00 5,400.00 198. DEPARTMENT OF LANDS AND FORESTS—Continued Forest Service—Continued Salaries—Continued Headquarters—Continued Brought forward $395,430.00 $2,298,928.00 Three Audit Accountants—Grade 2 8,040.00 Two Assistant Royalty Inspectors Five Chief Clerks 16,320.00 Two Senior Clerks—Grade 2 5,400.00 Eight Senior Clerks—Grade 1 19,920.00 Seventeen Intermediate Clerks—Grade 2 38,520.00 Nine Intermediate Clerks—Grade 1 __ 17,910.00 Nine Clerks—Grade 2 15,090.00 Eleven Clerks—Grade 1 15,150.00 Junior Clerk 1,380.00 Six Junior Clerks—Grade A , 6,420.00 Two Secretarial Stenographers—Grade 1 3,060.00 Two Clerk-Stenographers 3,060.00 Three Senior Stenographers 5,400.00 Eight Stenographers—Grade 2 .— 12,030.00 Three Stenographers—Grade 1 4,320.00 Eight Stenographers—Grade 1a 8,640.00 Two Typists 2,760.00 Ten Clerk Typists 9,990.00 Superintendent, Forest Service Marine Station 3,780.00 Foreman of Works, Forest Service Marine Station 2,880.00 Three Foremen, Forest Service Marine Station 9,000.00 Five Shipwrights, Forest Service Marine Station 12,780.00 Junior Shipwright, Forest Service Marine Station 1,740.00 Eight Mechanics, Forest Service Marine Station 21,180.00 Junior Mechanic, Forest Service Marine Station 1,740.00 Driver, Forest Service Marine Station 1,860.00 Two Handymen, Forest Service Marine Station 3,360.00 Watchman, Forest Service Marine Station 1,620.00 Stockman—Grade 2, Forest Service Marine Station.— 1,320.00 Janitor-Engineer—Grade 2 1,920.00 Janitor-Engineer—Grade 1 1,800.00 Vancouver Forest District Forester—Grade 3 (District Forester) 5,100.00 Forester—Grade 1 4,500.00 Three Assistant Foresters—Grade 3 11,280.00 Two Assistant Foresters—Grade 2 6,480.00 Three Assistant Foresters—Grade 1 8,520.00 Three Foresters-in-training 7,080.00 Engineer-in-training Two Technical Forest Assistants—Grade 4 5,520.00 $563,880.00 Carried forward- $702,300.00 $2,298,928.00 Z 148 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (3) (22) (23) $563,880.00 2,220.00 3,480.00 9,240.00 3,300.00 2,340.00 (25) 71,670.00 (10) 19,740.00 (1) 2,520.00 1,920.00 3,120.00 6,900.00 2,460.00 1,920.00 3,480.00 5,580.00 (3) 7,110.00 (2) 4,320.00 (1) 2,040.00 1,800.00 (4) 5,970.00 (3) 3,150.00 1,800.00 1,620.00 1,680.00 (8) 12,570.00 1,020.00 (1) 990.00 1,110.00 4,260.00 7,920.00 6,900.00 32,220.00 63,150.00 53,460.00 2,820.00 2,640.00 $922,320.00 198. DEPARTMENT OF LANDS AND FORESTS—Continued Forest Service—Continued Salaries—Continued Vancouver Forest District—Continued Brought forward- Technical Forest Assistant—Grade 3 . Fire Inspector Six Supervisors Inspector (Export Logs) Two Mechanical Supervisors Mechanical Inspector Twenty-six Rangers—Grade 2 Seven Rangers—Grade 1 Two Launch Captains Cook—Grade 1 Supervising Draughtsman Three Draughtsmen—Grade 2 Radio Technician Radio Operator—Grade 2 Radio Operator—Grade 1 Chief Clerk Two Senior Clerks—Grade 2 Two Senior Clerks—Grade 1 Three Intermediate Clerks—Grade 2 Three Intermediate Clerks—Grade 1 Clerk—Grade 2 Seven Clerks—Grade 1 Six Junior Clerks—Grade A Senior Stenographer Senior Clerk-Stenographer Secretarial Stenographer—Grade 1 .... Clerk-Stenographer Nine Stenographers—Grade 2 Stenographer—Grade 1a Two Clerk-Typists Switchboard Operator—Grade 2 Switchboard Operator—Grade 1 Scaling Staff Supervisor of Scalers, Coast Region Two Assistant Supervisors of Scalers Two Inspectors of Licensed Scalers Ten Senior Scalers Twenty Scalers—Grade 2 Twenty-five Scalers—Grade 1 Supervisor, Tabulating-machines—Grade 1 Senior Clerk—Grade 2 $702,300.00 $2,298,928.00 2,160.00 19,500.00 2,760.00 5,280.00 78,660.00 14,910.00 4,680.00 1,920.00 3,120.00 7,140.00 2,520.00 2,130.00 3,480.00 6,060.00 5,220.00 7,380.00 5,490.00 1,620.00 10,260.00 6,480.00 1,800.00 1,740.00 1,440.00 1,680.00 14,160.00 1,020.00 2,010.00 1,350.00 4,680.00 9,000.00 7,200.00 36,000.00 64,920.00 65,400.00 3,120.00 2,880.00 Carried forward.. $1,111,470.00 $2,298,928.00 ESTIMATES (1952-53) Z 149 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $922,320.00 2,400.00 (1) 2,100.00 (7) 14,190.00 3,360.00 (5) 7,560.00 1,440.00 (1) 1,020.00 (2) 4,080.00 3,300.00 (1) 1,500.00 1,470.00 4,320.00 4,800.00 (1) 3,720.00 (3) 10,140.00 (2) 5,580.00 (6) 14,220.00 3,240.00 8,580.00 2,400.00 (3) 7,140.00 2,100.00 6,960.00 2,340.00 6,120.00 (21) 60,210.00 (9) 17,880.00 1,920.00 2,460.00 1,800.00 3,000.00 5,040.00 1,560.00 3,000.00 $1,143,270.00 198. DEPARTMENT OF LANDS AND FORESTS— Continued Forest Service—Continued Salaries—Continued Scaling Staff—Continued Brought forward- Senior Clerk—Grade 1 Two Intermediate Clerks—Grade 2 Six Intermediate Clerks—Grade 1 Two Clerks—Grade 2 Six Clerks—Grade 1 Stenographer—Grade 1 Two Clerk-Typists Supervisor, Billing-machines Machine Operator—Grade 2 Two Machine Operators—Grade 1 Two Comptometer Operators—Grade A Coder—Grade A Four Key-punch Operators—Grade A .... Launch Captain $1,111,470.00 $2,298,928.00 2,760.00 4,860.00 12,120.00 3,300.00 8,790.00 1,440.00 2,100.00 2,160.00 2,160.00 Kamloops Forest District Forester—Grade 3 (District Forester) Forester—Grade 2 (District Forester) Forester—Grade 1 Two Assistant Foresters—Grade 3 Assistant Forester—Grade 2 Six Assistant Foresters—Grade 1 Four Foresters-in-training Assistant Forest Agrologist—Grade 2 Three Assistant Forest Agrologists—Grade 1 Engineer-in-training Six Technical Forest Assistants—Grade 3.. Technical Forest Assistant—Grade 2 Two Inspectors of Licensed Scalers Two Mechanical Supervisors Mechnical Inspector Two Fire Inspectors Three Supervisors Twenty Rangers—Grade 2 Six Rangers—Grade 1 Stockman—Grade 4 .'. ..... Radio Technician Radio Operator—Grade 1 Supervising Draughtsman Two Draughtsmen—Grade 2 Junior Draughtsman Senior Clerk—Grade 2 2,340.00 1,140.00 4,500.00 2,040.00 5,340.00 4,320.00 7,380.00 3,600.00 17,100.00 9,720.00 3,360.00 9,120.00 2,280.00 13,440.00 2,100.00 7,200.00 5,280.00 9,600.00 60,180.00 12,840.00 1,980.00 2,640.00 1,830.00 3,120.00 5,040.00 1,680.00 3,000.00 Carried forward.. $1,353,330.00 $2,298,928.00 Z 150 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $1,143,270.00 (3) 7,140.00 1,920.00 (D 1,800.00 (2) 2,700.00 1,380.00 (D 1,050.00 1,680.00 (4) 5,700.00 (5) 5,220.00 3,900.00 3,960.00 3,660.00 6,360.00 (4) 9,420.00 3,120.00 2,700.00 2,400.00 3,000.00 (2) 4,500.00 6,240.00 (3) 9,600.00 (2) 6,720.00 2,340.00 (17) 46,590.00 (7) 13,980.00 1,920.00 2,700.00 1,830.00 3,000.00 2,340.00 1,380.00 2,880.00 $1,316,400.00 198. DEPARTMENT OF LANDS AND FORESTS—Continued Forest Service—Continued Salaries—Continued Kamloops Forest District—Continued Brought forward. Four Intermediate Clerks—Grade 2 Intermediate Clerk—Grade 1 Four Clerks—Grade 2 Three Clerks—Grade 1 Junior Clerk Three Junior Clerks—Grade A Secretarial Stenographer—Grade 1—. Clerk-Stenographer Five Stenographers—Grade 2 Stenographer—Grade 1 Four Stenographers—Grade 1a Clerk-Typist Switchboard Operator—Grade 1 $1,353,330.00 $2,298,928.00 9,540.00 2,040.00 6,720.00 3,960.00 Nelson Forest District Forester—Grade 2 (District Forester) Forester—Grade 1 (District Forester) Forester—Grade 1 Assistant Forester—Grade 3 Two Assistant Foresters—Grade 2 Four Assistant Foresters—Grade 1 Five Foresters-in-training Assistant Forest Agrologist—Grade 2 Assistant Forest Agrologist—Grade 1 Engineer-in-training Operations Control Officer—Grade 1 Technical Forest Assistant—Grade 4 Three Technical Forest Assistants—Grade 3 Two Inspectors of Licensed Scalers Three Fire Inspectors Five Supervisors Two Mechanical Supervisors Mechanical Inspector Nineteen Rangers—Grade 2 Three Rangers—Grade 1 Stockman—Grade 4 Radio Technician Radio Operator—Grade 1 Supervising Draughtsman Draughtsman—Grade 2 ...-. Junior Draughtsman Senior Clerk—Grade 2 3,360.00 1,710.00 1,380.00 6,810.00 1,440.00 4,170.00 960.00 990.00 4,680.00 4,320.00 6,600.00 11,040.00 11,880.00 3,240.00 2,880.00 2,280.00 3,600.00 3,120.00 6,660.00 6,600.00 16,920.00 5,280.00 55,680.00 6,390.00 1,980.00 2,760.00 1,890.00 3,120.00 2,460.00 1,500.00 3,120.00 Carried forward $1,564,410.00 $2,298,928.00 ESTIMATES (1952-53) Z 151 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (3) $1,316,400.00 4,260.00 5,820.00 5,160.00 1,380.00 1,680.00 (1) (3) 4,260.00 1,050.00 1,320.00 3,030.00 3,960.00 (1) 3,540.00 9,780.00 (1) 2,700.00 9,150.00 2,400.00 (1) 2,220.00 (2) 3,600.00 6,840.00 2,880.00 (1) 2,880.00 2,100.00 31,800.00 (8) 11,880.00 2,640.00 4,200.00 3,240.00 3,000.00 2,640.00 2,340.00 1,860.00 2,520.00 198. DEPARTMENT OF LANDS AND FORESTS—Continued Forest Service—Continued Salaries—Continued Nelson Forest District—Continued Brought forward Three Intermediate Clerks—Grade 2 Two Intermediate Clerks—Grade 1 Three Clerks—Grade 2 Three Clerks—Grade 1 Junior Clerk Two Junior Clerks—Grade A Secretarial Stenographer—Grade 1 _. Clerk-Stenographer Stenographer—Grade 2 Three Stenographers—Grade 1 Five Stenographers—Grade 1a Typist Two Clerk-Typists $1,564,410.00 $2,298,928.00 6,780.00 4,080.00 5,190.00 4,050.00 2,040.00 1,740.00 1,380.00 1,320.00 5,430.00 2,070.00 Prince Rupert Forest District Forester—Grade 2 (District Forester) Forester—Grade 1 (District Forester) Two Assistant Foresters—Grade 3 1 Three Assistant Foresters—Grade 2 Five Assistant Foresters—Grade 1 Four Foresters-in-training Engineer-in-training Three Technical Forest Assistants—Grade 3 Technical Forest Assistant—Grade 2 Two Inspectors of Licensed Scalers Fire Inspector Three Supervisors Mechanical Supervisor Mechanical Inspector Twelve Rangers—Grade 2 Five Rangers—Grade 1 Scaler—Grade 2 Scaler—Grade 1 Two Launch Captains Two Launch Engineers Supervising Draughtsman Senior Draughtsman Two Junior Draughtsmen Two Junior Draughtsmen—Grade A Radio Technician Radio Operator—Grade 1 Senior Clerk—Grade 2 4,680.00 7,830.00 9,660.00 14,220.00 9,360.00 6,720.00 1,800.00 7,200.00 9,540.00 2,640.00 34,140.00 10,770.00 2,760.00 4,080.00 3,360.00 3,120.00 2,220.00 2,280.00 1,830.00 2,760.00 $1,462,530.00 Carried forward.. $1,739,460.00 $2,298,928.00 Z 152 ESTIMATES (1952-53) 1 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $1,462,530.00 2,220.00 (3) 5,640.00 (3) 4,920.00 (4) 5,880.00 (1) 1,020.00 1,500.00 1,620.00 2,880.00 3,120.00 (1) 960.00 11,760.00 3,960.00 (2) 7,200.00 (3) 9,360.00 (1) 2,700.00 9,600.00 2,400.00 3,360.00 5,760.00 (1) 3,360.00 2,340.00 37,800.00 (5) 10,080.00 3,060.00 2,400.00 2,880.00 (2) 4,080.00 1,800.00 (1) 1,710.00 (3) 4,560.00 1,260.00 $1,623,720.00 DEPARTMENT OF LANDS AND FORESTS—Continued Forest Service—Continued 198. Salaries—Continued Prince Rupert Forest District—Continued Brought forward $1,739,460.00 $2,298,928.00 Senior Clerk—Grade 1 Three Intermediate Clerks—Grade 2 Intermediate Clerk—Grade 1 Five Clerks—Grade 2 Eight Clerks—Grade 1 Two Junior Clerks—Grade A Secretarial Stenographer—Grade 1__ Clerk-Stenographer Two Stenographers—Grade 1 Three Stenographers—Grade 1a Two Clerk-Typists Special living allowance Prince George Forest District Forester—Grade 2 (District Forester) Forester—Grade 1 (District Forester) Assistant Forester—Grade 3 Four Assistant Foresters—Grade 2 Three Assistant Foresters—Grade 1 Four Foresters-in-training Engineer-in-training Operations Control Officer—Grade 1 Three Technical Forest Assistants—Grade 3— Four Technical Forest Assistants—Grade 2 ... Two Technical Forest Assistants—Grade 1 Inspector of Licensed Scalers Two Fire Inspectors Three Supervisors Mechanical Supervisor Mechanical Inspector Fourteen Rangers—Grade 2 Two Rangers—Grade 1.. Two Junior Draughtsmen Radio Technician Radio Operator—Grade 1 Stockman—Grade 4 Senior Clerk—Grade 2 Three Intermediate Clerks—Grade 2 Intermediate Clerk—Grade 1 Three Clerks—Grade 2 Five Clerks—Grade 1 Junior Clerk 2,160.00 6,060.00 1,800.00 8,340.00 11,010.00 2,040.00 1,560.00 1,620.00 3,240.00 1,920.00 16,560.00 4,680.00 4,140.00 13,080.00 8,640.00 9,360.00 2,280.00 3,360.00 6,540.00 7,200.00 3,000.00 3,600.00 9,600.00 2,640.00 41,160.00 4,080.00 3,000.00 2,580.00 1,800.00 1,800.00 3,120.00 6,540.00 1,800.00 4,860.00 6,900.00 Carried forward $1,95 1,530.00 $2,298,928.00 ESTIMATES (1952-53) Z 153 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 DEPARTMENT OF LANDS AND FORESTS— Continued Forest Service—Continued 198. Salaries—Continued Prince George Forest District—Continued $1,623,720.00 (1) 1,020.00 (2) 3,060.00 (4) 4,410.00 6,960.00 - 389,360.00 (684) $2,028,530.00 Brought forward- Four Junior Clerks—Grade A... Three Stenographers—Grade 2 . Two Stenographers—Grade 1a Special living allowance Cost-of-living bonus $1,951,530.00 $2,298,928.00 4,620.00 4,200.00 2,040.00 8,960.00 644,742.00 (806) $2,616,092.00 $492,697.00 122,829.00 272,700.00 43,968.00 2,976.00 $935,170.00 $1,093,360.00 79,000.00 $1,172,360.00 $66,250.00 150,080.00 24,690.00 12,000.00 80,100.00 198,170.00 106,500.00 33,320.00 369,220.00 10,000.00 24,050.00 51,074,380.00 448,500.00 $625,880.00 Less chargeable to Forest Protection Fund Less chargeable to Forest Reserve Account $208,286.00 Less chargeable to Scaling Fund.... 313,433.00 Less chargeable to Silviculture Fund 76,150.00 Less chargeable to Grazing Range Improvement Fund 10,653.00 Sundry employees (winter months) 608,522.00 $2,007,570.00 100,000.00 Total of Vote No. 198 2,107,570.00 199 Expenses Office expense Travelling expense Office upkeep Gazette and press legal notices Trucks, automobiles, and accessories Purchase and operation of launches and other equipment Repair and construction of launches, etc Purchase and maintenance of radio equipment Construction and maintenance of Ranger stations Field uniforms Empire Forestry Conference Incidentals and contingencies Less chargeable to Forest Protection Fund $77,850.00 177,570.00 31,660.00 25,000.00 99,600.00 263,270.00 107,000.00 37,900.00 403,540.00 7,500.00 34,350.00 $1,265,240.00 Total of Vote No. 199 1,265,240.00 Carried forward.. $5,671,738.00 Z 154 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 (1) (1) $4,560.00 3,660.00 3,420.00 2,700.00 2,220.00 1,800.00 2,280.00 1,680.00 10,140.00 1,000.00 7,140.00 (12) $40,600.00 400.00 3,000.00 19,000.00 430,440.00 17,100.00 $510,540.00 40,000.00 $470,540.00 $470,540.00 $4,320.00 3,600.00 3,480.00 5,400.00 9,240.00 8,100.00 2,400.00 $36,540.00 No. of Vote SERVICE Fiscal Year 1952-53 DEPARTMENT OF LANDS AND FORESTS—Continued Forest Service—Continued Brought forward.. $5,671,738.00 200. Reforestation and Forest Nursery Salaries: Forester—Grade 2 Assistant Forester—Grade 3 Assistant Forester—Grade 2 Assistant Forester—Grade 1 Two Foresters-in-training Three Technical Forest Assistants—Grade 3 Technical Forest Assistant—Grade 2 Technical Forest Assistant—Grade 1 Senior Clerk—Grade 1 Clerk-Stenographer Four Nursery Superintendents Temporary assistance Cost-of-living bonus $4,860.00 4,140.00 3,600.00 4,800.00 6,480.00 1,500.00 2,520.00 1,650.00 10,560.00 1,000.00 12,393.00 Expenses: Office expense Travelling expense Maintenance of transport, etc. Forest nurseries and planting Plantation improvements Purchase of automobiles, trucks, etc. (15) $53,503.00 500.00 4,000.00 20,000.00 491,700.00 10,607.00 29,200.00 Less sundry refunds $609,510.00 50,000.00 $559,510.00 Less estimated Federal Government share of Provincial-Federal Agreement 99,000.00 Total of Vote No. 200 201. Provincial Parks Salaries: Forester—Grade 2 Assistant Forester—Grade 3 Two Assistant Foresters—Grade 2 Two Assistant Foresters—Grade 1 Four Foresters-in-training Assistant Engineer—Grade 2 (Forest Service) Three Assistant Engineers—Grade 1 (Forest Service) Engineer-in-training $4,500.00 4,140.00 6,000.00 5,520.00 9,600.00 3,360.00 8,760.00 460,510.00 Carried forward.. $41,880.00 $6,132,248.00 ESTIMATES (1952-53) Z 155 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $36,540.00 2,700.00 (1) 2,880.00 (6) 13,200.00 1,920.00 (1) 2,880.00 2,160.00 2,520.00 2,280.00 4,320.00 (1) 1,110.00 1,680.00 1,230.00 1,380.00 (1) 1,020.00 18,054.00 (33) $95,874.00 1,000.00 18,000.00 104,680.00 183,500.00 104,500.00 1,500.00 16,200.00 1,900.00 15,500.00 $542,654.00 2,654.00 $540,000.00 201. DEPARTMENT OF LANDS AND FORESTS—Continued Forest Service—Continued Provincial Parks—Continued Brought forward.. $41,880.00 $6,132,248.00 Salaries—Continued Assistant Biologist Two Research Assistants—Grade 2 Two Technical Forest Assistants—Grade A. . Eight Technical Forest Assistants—Grade 3. Technical Forest Assistant—Grade 2 Two Rangers—Grade 2 Foreman Gardener Technical Draughtsman Senior Draughtsman Draughtsman—Grade 2 Draughtsman—Grade 1 Two Senior Clerks—Grade 1 Clerk—Grade 1 Two Junior Clerks—Grade A Senior Stenographer , Secretarial Stenographer—Grade 1 Stenographer—Grade 2 Stenographer—Grade 1a Typist Two Clerk-Typists : 5 5 18 2 5 2 400.00 ,640.00 000.00 100.00 880.00 ,160.00 520.00 280.00 620.00 800.00 320.00 040.00 740.00 380.00 020.00 Cost-of-living bonus 32 ,070.00 ,556.00 (43) $134,406.00 Expenses: Office expense 2,000.00 Travelling expense 18,000.00 Wages and cost-of-living bonus (temporary and seasonal employees) 150,662.00 Maintenance and operation 200,570.00 Park-development (roads, trails, buildings, etc.) 204,500.00 Land-acquisition 5,000.00 Assistance to Class " C " parks 5,000.00 Equipment and machinery 113,450.00 Automobiles and accessories 7,400.00 Incidentals and contingencies 15,000.00 $855,988.00 Less estimated revenue (R.S.B.C. 1948, chap. 128, sec. 141) Total of Vote No. 201 855,988.00 Carried forward $6,988,236.00 Z 156 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $77,978.00 23,325.00 19,150.00 9,600.00 5,345.00 $135,398.00 $32,195.00 9,400.00 9,910.00 26,880.00 $78,385.00 $5,000.00 25,600.00 6,540.00 800.00 19,150.00 1,600.00 75.00 3,420.00 615.00 $62,800.00 $30,220.00 1,500.00 $31,720.00 DEPARTMENT OF LANDS AND FORESTS— Continued Forest Service—Continued Brought forward.. $6,988,236.00 202. Forest Management Field surveys and studies (wages, cost-of-living bonus, and special living allowance) Operating expenses Air photos and equipment Cruising Working-plans and wood-lots Appraisal and overrun studies Scaling Forest atlas and air photos.— Equipment and machinery Incidentals and contingencies . Total of Vote No. 202 Total of Vote No. 204 205. Forest Ranger School Student salaries (including cost-of-living bonus and special living allowance) Office supplies and school equipment Carried forward $120,188.00 10,368.00 19,170.00 1,632.00 21,915.00 13,000.00 6,697.00 203. Forest Research Salaries and wages $43,970.00 Travelling expense 11,640.00 Maintenance of mechanical equipment 4,350.00 Property-maintenance (buildings, minor equipment) 5,140.00 Cook-house operation 6,750.00 New improvements 11,700.00 Equipment and machinery 11,570.00 Operation of Forest Experiment Stations Total of Vote No. 203 204. Public Relations (Forest) Travelling expense $9,500.00 Advertising 37,200.00 Motion-pictures and photography 7,700.00 Exhibitions 800.00 Miscellaneous printing 19,000.00 Library 1,900.00 Building-maintenance Scientific and technical equipment 2,200.00 Automobiles and accessories 11,000.00 Incidentals and contingencies 700.00 $30,110.00 1,500.00 192,970.00 95,120.00 90,000.00 $31,610.00 $7,366,326.00 ESTIMATES (1952-53) Z 157 Estimated Expenditure, Fiscal Year 1951-52 *§£* SERVICE Fiscal Year 1952-53 $31,720.00 6,100.00 4,610.00 12,950.00 205 206. 207 208 209. 210 DEPARTMENT OF LANDS AND FORES Forest Service—Continued Forest Ranger School—Contin TS—Continued ued $31,610.00 6,100.00 1,000.00 13,930.00 3,500.00 4,200.00 $7,366,326.00 Travelling expense (staff and students) Maintenance of grounds and buildings Kitchen operation (wages, supplies, transport, etc.) _ Hard-topping driveways and garage floor Automobiles and accessories Total of Vote No. 205 $55,380.00 60,340.00 Forest Protection Fund . $3,150,000.00 1,150,000.00 $2,000,000.00 Less salaries and expenses formerly charged to Forest Protection Fund, now charged directly to Votes 198 and 199 Total of Vote No. 206 2,000,000.00 Grant to Canadian Forestry Association . $5,000.00 5,000.00 Office Furniture and Equipment . $45,275.00 79,740.00 Rentals $30,600.00 49,100.00 Boys' Training Camps $60,000.00 150,000.00 To be voted $7,368,625.00 $9,710,506.00 Authorized by Statute "Forest Act" (R.S.B.C. 1948, Chap. 128, Sec. 32 (2))—Forest Reserve Account $321,000.00 48,000.00 6,000.00 $255,000.00 40,000.00 " Grazing Act " (R.S.B.C. 1948, Chap. 138, Sec. 14)— "Forest Act" (R.S.B.C. 1948, Chap. 128, Sec. 141)— Park-development . Total, Statutory $295,000.00 375,000.00 University Endowment Lands Administ Estimated Expenditures: Salaries, and wages (including cost-of- living bonus) ..— $98,320.00 -ration Act $398,901.63 398,901.63 $84,820.00 44,300.00 18,000.00 2,673.37 General maintenance 272,919.00 Domestic water account ■ 25,000.00 Depreciation Reserve Account 2,662.63 $149,793.37 Estimated Revenue: $149,793.37 3 10,085,506.00 Z 158 ESTIMATES (1952-53) ] Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $6,250.00 39,850.00 4,250.00 12,650.00 $63,000.00 $63,000.00 $492,697.00 448,500.00 120,000.00 25,000.00 565,453.00 147,190.00 4,200.00 295,060.00 265,550.00 86,690.00 111,700.00 13,650.00 10,000.00 25,960.00 130,970.00 7,380.00 $2,750,000.00 $2,000,000.00 305,000.00 70,000.00 375,000.00 $2,750,000.00 DEPARTMENT OF LANDS AND FORESTS—Continued Brought forward Southern Okanagan Lands Project Estimated Expenditures: Administration $7,020.00 Operation and Maintenance No. 1 38,680.00 Operation and Maintenance No. 2 4,670.00 Depreciation and Reserve Accounts.... 12,652.85 Domestic water system 8,585.00 Estimated Revenue: Anticipated collections $10,085,506.00 $71,607.85 71,607.85 Forest Protection Fund Estimated Expenditures: Refund to salary vote Refund to expense vote __l Fire-fighting allotment $310,000.00 Slash and snag disposal, Vancouver District 86,000.00 Wages and expenses for seasonal staff 609,820.00 Maintenance and operation of seasonal equipment 188,310.00 Purchase of automobiles and accessories 6,900.00 Purchase of equipment and machinery 392,630.00 New improvements, buildings, roads, trails, etc. 215,300.00 Maintenance of existing improvements 136,360.00 Aircraft patrol 173,500.00 Travelling expenses, permanent staff.. 14,460.00 Forest Service uniforms 10,000.00 Miscellaneous, office supplies, light, telegraph, telephone, etc. 21,300.00 Cost-of-living bonus, temporary staff. 201,180.00 Special living allowance, temporary staff 9,240.00 $2,375,000.00 Estimated Revenue: From consolidated revenue __ _ $2,000,000.00 From forest-protection tax _.. 330,000.00 From miscellaneous collections 45,000.00 Withdrawn from reserve 2,375,000.00 Carried forward '. $ 10,085,506.00 ESTIMATES (1952-53) Z 159 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 5122,829.00 87,500.00 79,515.00 18,200.00 7,080.00 11,750.00 $326,874.00 $255,000.00 71,874.00 $326,874.00 $263,688.00 52,312.00 108,000.00 26,000.00 $450,000.00 $450,000.00 $43,968.00 315,855.00 207,951.00 4,200.00 200,000.00 3,000.00 11,000.00 5,300.00 $791,274.00 DEPARTMENT OF LANDS AND FORESTS— Continued Brought forward.. $10,085,506.00 Forest Reserve Account Estimated Expenditures: Refund to salary vote $208,286.00 Wages and cost-of-living bonus 250,000.00 Field-survey expenses 290,200.00 Machinery and equipment 76,952.00 Scientific and technical equipment._. 40,000.00 Air base-mapping 65,625.00 Incidentals and contingencies 10,000.00 $941,063.00 Estimated Revenue: From consolidated revenue $300,000.00 Federal-Provincial Agreement, 1951- 52 203,000.00 Federal-Provincial Agreement, 1952- 53 290,000.00 Receipts from cruising charges 50,000.00 Withdrawn from reserve 98,063.00 941,063.00 Scaling Fund Estimated Expenditures: Refund to salary vote $313,433.00 Wages and cost-of-living bonus 90,000.00 Travelling expense 125,000.00 General expense 38,000.00 $566,433.00 Estimated Revenue: Scaling fees and expenses 566,433.00 Silviculture Fund Estimated Expenditures: Refund to salary vote $76,150.00 Wages and cost-of-living bonus 327,505.00 Expenses 210,075.00 Automobiles and accessories 2,300.00 Equipment and machinery 386,255.00 Scientific and technical equipment 9,250.00 Pathological studies Co-operation with other agencies 14,700.00 Incidentals and contingencies 60,500.00 $1,086,735.00 Carried forward.. $10,085,506.00 Z 160 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $200,000.00 591,274.00 $791,274.00 $2,976.00 2,080.00 3,000.00 7,800.00 250.00 37,652.00 $53,758.00 $40,000.00 200.00 13,558.00 $53,758.00 $7,663,625.00 $7,500.00 2,760.00 1,200.00 1,512.00 (2) $12,972.00 500.00 2,000.00 $15,472.00 DEPARTMENT OF LANDS AND FORESTS— Continued Silviculture Fund—Continued Brought forward $10,085,506.00 Estimated Revenue: ' Subsecs. (7) and (9) of sec. 17, chap. 128, R.S.B.C. 1948 $700,000.00 Withdrawn from reserve 386,735.00 1,086,735.00 Grazing: Range Improvement Fund Estimated Expenditures: Refund to salary vote Temporary assistance Travelling expense Equipment and machinery Scientific and technical equipment- Range improvement projects $10,653.00 2,280.00 3,000.00 2,700.00 250.00 49,470.00 Estimated Revenue: Sec. 14, chap. 138, R.S.B.C. 1948 $48,000.00 Sec. 5, chap. 138, R.S.B.C. 1948 400.00 Withdrawn from reserve 19,953.00 $68,353.00 68,353.00 Total, Department of Lands and Forests $10,085,506.00 211. DEPARTMENT OF MINES Minister's Office Salaries: Minister (paid as Minister of Labour). Secretary Temporary assistance Cost-of-living bonus Expenses: Office expense Travelling expense Total of Vote No. 211 Carried forward $2,760.00 1,200.00 1,332.00 (1) $5,292.00 500.00 2,000.00 $7,792.00 $7,792.00 ESTIMATES (1952-53) Z 161 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (2) (1) (4) (4) $7,200.00 4,440.00 6,720.00 2,760.00 2,760.00 2,340.00 2,100.00 3,570.00 1,770.00 1,650.00 3,240.00 3,210.00 3,180.00 2,880.00 2,310.00 1,170.00 2,700.00 12,312.00 (23) $66,312.00 11,000.00 1,500.00 4,010.00 4,000.00 $86,822.00 $5,640.00 13,560.00 13,620.00 3,480.00 12,000.00 2,760.00 2,220.00 1,800.00 1,680.00 3,150.00 1,200.00 10,989.00 (19) $72,099.00 15,000.00 33,000.00 $120,099.00 DEPARTMENT OF MINES—Continued Brought forward 212. Genera Administration Salaries: Deputy Minister of Mines ! Chief Gold Commissioner Two Gold Commissioners Deputy Gold Commissioner Senior Clerk—Grade 2 (Accountant) Draughtsman Secretarial Stenographer—Grade 2 Three Clerks—Grade 2 Senior Clerk-Stenographer Senior Stenographer Secretarial Stenographer—Grade 1 Two Clerk-Stenographers Three Clerks—Grade 1 ... Two Stenographers—Grade 2 Two Stenographers—Grade 1 Two J unior Clerks Four Junior Clerks—Grade A Temporary assistance Cost-of-living bonus Expenses: Office expense Travelling expense Rentals Office furniture and equipment. $7,200.00 4,860.00 6,960.00 3,000.00 3,000.00 2,460.00 2,100.00 5,460.00 1,830.00 1,680.00 1,710.00 4,320.00 2,880.00 4,500.00 2,700.00 17,301.00 (23) $71,961.00 11,000.00 1,500.00 4,010.00 3,000.00 Total of Vote No. 212 213 MlNERALOGICAL BRANCH Salaries: Chief, Mineralogical Branch Three Geologists Three Associate Geologists Mineral Engineer—Grade 1 Five Assistant Geologists Senior Draughtsman Lapidary Janitor Secretarial-Stenographer—Grade 1 Two Clerk-Stenographers Temporary assistance Cost-of-living bonus $6,360.00 14,880.00 11,520.00 3,960.00 15,300.00 2,880.00 2,220.00 1,620.00 3,270.00 1,200.00 14,859.00 Expenses: Printing and publications Field expense (18) $78,069.00 15,000.00 36,000.00 $7,792.00 91,471.00 Carried forward $129,069.00 $99,263.00 Z 162 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) (2) (6) (2) $120,099.00 2,500.00 17,000.00 2,150.00 $141,749.00 $4,080.00 6,960.00 3,060.00 2,700.00 4,950.00 3,990.00 1,920.00 1,620.00 500.00 6,396.00 (11) $36,176.00 500.00 7,000.00 $43,676.00 $5,100.00 4,500.00 4,080.00 22,620.00 3,840.00 7,020.00 9,120.00 1,980.00 1,530.00 800.00 10,491.00 (18) $71,081.00 995.00 $70,086.00 213. DEPARTMENT OF MINES—Continued Mineralogical Branch—Continued Brought forward- Expenses—Continued Laboratory and library expense Preparation of topographic map by Lands Department Automobiles and accessories $129,069.00 $99,263.00 2,500.00 17,000.00 1,700.00 Total of Vote No. 213 214. Analytical and Assay Branch Salaries: Chief Analyst and Assayer $4,680.00 Three Senior Analysts—Grade 2 10,800.00 Senior Analyst—Grade 1 Senior Assayer 2,880.00 Two Analysts 5,220.00 Assistant Analyst . 2,130.00 Crusherman and Laboratory Caretaker 1,920.00 Janitor 1,800.00 Secretarial Stenographer—Grade 1 1,680.00 Temporary assistance 500.00 Cost-of-living bonus 9,056.00 (11) $40,666.00 Expenses: Travelling expense Scientific and technical equipment and supplies Total of Vote No. 214 500.00 7,000.00 215. Inspection Branch Salaries: Chief Inspector of Mines and Examiner Senior Inspector and Examiner Senior Inspector Inspector and Resident Engineer—Grade 2 and Examiner Three Inspectors and Resident Engineers—Grade 2 Electrical Inspector—Grade 2 Four Inspectors and Resident Engineers—Grade 1 . Four Instructors and Caretakers Secretarial Stenographer—Grade 2 Stenographer—Grade 2 Temporary assistance Cost-of-living bonus $5,520.00 4,680.00 4,680.00 4,590.00 12,600.00 4,320.00 14,580.00 9,300.00 1,980.00 1,590.00 800.00 14,900.00 Less one-half payable by Department of Education for Stenographer—Grade 2 (18) $79,540.00 1,137.00 150,269.00 48,166.00 Carried forward'.. $78,403.00 $297,698.00 ESTIMATES (1952-53) Z 163 Estimated Expenditure, Fiscal Year 1951-52 ^t°f SERVICE Fiscal Year 1952-53 $70,086.00 27,800.00 9,440.00 DEPARTMENT OF MINES— Contir 215. Inspection Branch—Continued Brought forward Expenses: Inspection and field expenses ... . ued $78,403.00 30,600.00 9,000.00 1,450.00 $297,698.00 119,453.00 11,100.00 325,000.00 40,000.00 500.00 3,000.00 3,900.00 3,500.00 Apparatus and supplies Automobiles and accessories $107,326.00 Total of Vote No. 215 216. Grants (a) Canadian Institute of Mining and Metallurgy (b) Mine-rescue and First-aid Work _ . $500.00 4,600.00 6,000.00 $500.00 4,600.00 5,000.00 (c) Grants to Chambers of Mines $10,100.00 Total of Vote No. 216 217. Grants in Aid of Mining Roads and Trails $650,000.00 218. Grub-staking Prospectors $40,000.00 219. Subsidy re Explosives to Assist Bona Fide Prospectors 220. Interprovincial Committee on Mining $500.00 $3,000.00 221. Incidentals and Contingencies $3,900.00 222. Advertising in Weekly Newspapers $3,500.00 To be voted _ $1,106,045.00 $804,151.00 20,000.00 Stat. "Iron and Steel Bounties Act" (R.S.B.C. 1948, Chap. 32, Sec. 2) .. $20,000.00 $20,000.00 $1,126,045.00 Total, Statutory Total, Department of Mines $824,151.00 DEPARTMENT OF MUNICIPAL AF1 223. Minister's Office Salaries: Minister (paid as Minister of Health and Welfare) Secretary (paid by Department of Mines) 'AIRS $1,250.00 $250.00 1,000.00 Expenses: Office expense Travelling expense $250.00 1,000.00 $1,250.00 Total of Vote No. 223 .... $1,250.00 Z 164 ESTIMATES (1952-53) " Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $6,900.00 3,000.00 2,280.00 4,440.00 2,040.00 1,380.00 1,620.00 1,380.00 500.00 4,920.00 (9) $28,460.00 5,000.00 3,000.00 444.00 1,000.00 1,000.00 $38,904.00 $3,480.00 2,340.00 4,320.00 3,750.00 4,290.00 1,080.00 1,140.00 500.00 5,532.00 (11) $26,432.00 224. DEPARTMENT OF MUNICIPAL AFFAIRS—Continued Brought forward- General Administration (a) Municipal Branch Salaries: Deputy Minister of Municipal Affairs and Inspector of Municipalities $6,900.00 Supervisor of Municipalities 4,320.00 Assistant Supervisor of Municipalities 2,940.00 Departmental Secretary 2,280.00 Two Intermediate Clerks—Grade 2 ... 4,620.00 Intermediate Clerk—Grade 1 1,860.00 Clerk—Grade 1 1,440.00 Clerk-Stenographer 1,680.00 Stenographer—Grade 2 1,470.00 Stenographer—Grade 1a 1,020.00 Temporary assistance 790.00 Cost-of-living bonus 8,446.00 $1,250.00 (11) $37,766.00 Expenses: Office expense (including "Collection Agents'Licensing Act") 5,000.00 Travelling expense 3,000.00 Rentals Office furniture and equipment 500.00 Incidentals and contingencies 1,000.00 Total, Municipal Branch $47,266.00 (b) Administration of Estates of the Insane Salaries: Inspector of Municipalities (paid as Deputy Minister and Inspector of Municipalities) Supervisor, Insane Estates Branch $3,480.00 Senior Clerk—Grade 1 2,580.00 Two Intermediate Clerks—Grade 2 .... 4,800.00 Two Intermediate Clerks—Grade 1.... 3,870.00 Clerk—Grade 1 1,320.00 Three Stenographers—Grade 2 4,560.00 Stenographer—Grade 1a 1,140.00 Junior Clerk Clerk-Typist 990.00 Temporary assistance 600.00 Cost-of-living bonus 8,595.00 Carried forward. (12) $31,935.00 $47,266.00 $1,250.00 ESTIMATES (1952-53) Z 165 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $26,432.00 2,500.00 2,820.00 800.00 $32,552.00 $71,456.00 $3,840.00 2,940.00 2,460.00 718.00 1,620.00 160.00 $11,738.00 (2) 5,040.00 (4) 4,661.00 731.00 1,540.00 5,707.00 (14) $29,417.00 500.00 5,330.00 1,100.00 270.00 1,545.00 570.00 $38,732.00 224. DEPARTMENT OF MUNICIPAL AFFAIRS—Continued General Administration—Continued (b) Administration of Estates of the Insane—Continued Brought forward . Expenses: Office expense Travelling expense . Rentals $31,935.00 $47,266.00 2,500.00 500.00 Office furniture and equipment. Incidentals and contingencies ... 900.00 500.00 Total, Administration of Estates of the Insane Total of Vote No. 224 36,335.00 225. Regional Planning Division Salaries: General Director Assistant Director Senior Draughtsman Senior Draughtsman (temporary) Junior Draughtsman Stenographer—Grade 2 Secretarial Stenographer Temporary assistance Regulated Areas Three Inspectors (full time) Five Inspectors (part time) Stenographer (part time) Inspectors in regulated areas to be established during 1952-53 Cost-of-living bonus $4,320.00 3,060.00 2,580.00 2,000.00 1,680.00 160.00 $13,800.00 7,920.00 7,162.00 746.00 2,460.00 9,913.00 Expenses: Office expense Travelling expense Rentals Printing and maps Office furniture and equipment Incidentals and contingencies ... (15) $42,001.00 400.00 6,500.00 1,108.00 100.00 1,000.00 570.00 Total of Vote No. 225 Carried forward.. $1,250.00 83,601.00 51,679.00 $136,530.00 Z 166 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $1,800.00 2,500.00 $4,300.00 $115,738.00 $2,280.00 3,600.00 1,320.00 1,548.00 (3) $8,748.00 750.00 2,000.00 1,000.00 $12,498.00 $7,500.00 5,460.00 2,340.00 2,220.00 2,100.00 1,680.00 1,620.00 1,530.00 1,320.00 1,140.00 1,260.00 1,000.00 5,745.00 (11) $34,915.00 DEPARTMENT OF MUNICIPAL AFFAIRS—Continued Brought forward $136,530.00 >26. Grants British Columbia Division of Community Planning Association of Canada $1,800.00 Lower Mainland Regional Planning Area 2,500.00 Capital Regional Planning Area (Greater Victoria).. 1,500.00 Total of Vote No. 226 5,800.00 Total, Department of Municipal Affairs $142,330.00 DEPARTMENT OF THE PROVINCIAL SECRETARY 227. Minister's Office Salaries: Provincial Secretary (paid as Minister of Education) Secretary Executive Assistant Stenographer—Grade 2 Temporary assistance Cost-of-living bonus Expenses: Office expense Travelling expense Office furniture and equipment $2,280.00 3,600.00 600.00 1,890.00 (2) $8,370.00 750.00 2,000.00 500.00 Total of Vote No. 227 228 General Administration Salaries: Deputy Provincial Secretary Assistant Deputy Provincial Secretary Senior Clerk—Grade 1 Intermediate Clerk—Grade 1 Departmental Secretary Clerk-Stenographer Clerk—Grade 1 Stenographer—Grade 2 Typist Clerk-Typist Stenographer—Grade 1 Junior Clerk Temporary assistance Cost-of-living bonus $7,500.00 5,940.00 2,580.00 2,280.00 2,180.00 1,680.00 1,620.00 1,380.00 1,080.00 1,380.00 1,200.00 7,151.00 $11,620.00 Carried forward.. .(10) $35,971.00 $11,620.00 ESTIMATES (1952-53) Z 167 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $34,915.00 2,500.00 6,100.00 1,350.00 400.00 $45,265.00 $225,000.00 $850,000.00 849,990.00 $10.00 $7,200.00 4,440.00 3,660.00 3,480.00 3,120.00 2,460.00 4,140.00 1,770.00 1,620.00 (2) 3,600.00 (8) 12,030.00 3,120.00 1,080.00 1,320.00 2,130.00 2,640.00 1,500.00 $59,310.00 3,300.00 $62,610.00 228. DEPARTMENT OF PROVINCIAL SECRETARY—Continued General Administration—Continued Brought forward $35,971.00 $ 11,620.00 Expenses: Office expense 2,500.00 Accounting services 6,100.00 Travelling expense 1,350.00 Office furniture and equipment 1,000.00 Total of Vote No. 228 46,921.00 229. Grants to Children's Homes, Convalescent Homes, and Homes for the Aged, etc. 175,000.00 230. Construction in Respect of Provincial Mental Hos pitals, T.B. Hospitals, etc $1,350,000.00 Less Federal health grant 1,349,990.00 Total of Vote No. 230 10.00 231. Salaries: Civil Service Commission Headquarters Chairman, Civil Service Commission Chief Personnel Officer Personnel Officer—Grade 2 Classification Officer Organization arid Methods Officer Administrative Assistant—Grade 1 Personnel Officer—Grade 1 Personnel Assistant Two Intermediate Clerks—Grade 1— Secretarial Stenographer—Grade 2— Secretarial Stenographer—Grade 1 — Three Clerks—Grade 2 Five Clerks—Grade 1 ... Two Clerk-Stenographers Two Stenographers—Grade 2 Stenographer—Grade 1a Junior Clerk Two Clerk-Typists Two Typists Temporary assistance Vancouver Office Personnel Officer—Grade 2 . Personnel Officer—Grade 1. $7,200.00 4,860.00 4,500.00 3,960.00 3,780.00 3,360.00 2,700.00 4,380.00 1,830.00 1,680.00 5,370.00 7,800.00 3,360.00 1,140.00 1,380.00 2,160.00 1,500.00 $60,960.00 3,780.00 Carried forward... $64,740.00 $233,551.00 Z 168 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $62,610.00 1,620.00 1,170.00 1,140.00 15,534.00 (32) $82,074.00 5,000.00 2,500.00 5,430.00 2,500.00 5,000.00 1,500.00 1,000.00 1,835.00 $106,839.00 $6,000.00 $3,420.00 3,180.00 3,000.00 2,280.00 (1) 2,220.00 (5) 9,840.00 (5) 8,700.00 1,620.00 1,500.00 (4) 6,000.00 (10) 11,940.00 3,500.00 15,736.00 (31) $72,936.00 DEPARTMENT OF PROVINCIAL SECRETARY—Continued 231. Civil Service Commission—Continued Salaries—Continued Vancouver Office—Continued Brought forward Clerk-Stenographer Clerk—Grade 2 Stenographer—Grade 2 Clerk-Typist Cost-of-living bonus $64,740.00 $233,551.00 1,680.00 1,380.00 20,256.00 Expenses: Office expense Travelling expense Rentals Reports, Bureau of Economics and Statistics . Examinations and advertising Employee-training Medical examinations Grievance procedure (hearings and appeals). Teletype service Office furniture and equipment (28) $88,056.00 5,000.00 2,500.00 10,500.00 3,200.00 6,500.00 500.00 1,500.00 1,000.00 1,200.00 1,000.00 Total of Vote No. 231 232. Grants re Civil Service- Act " -Gratuities under sec. 76 of " Civil Service 233. Superannuation Branch (Administration of " Civil Service Superannuation Act," " Municipal Superannuation Act," " Teachers' Pensions Act," P.G.E. Railway Co. Pensions Fund, B.C. Power Commission Superannuation Fund.) Salaries: Superannuation Commissioner (paid as Deputy Provincial Secretary) Deputy Superannuation Commissioner (paid as Assistant Deputy Provincial Secretary) Administrative Assistant—Grade 1 $3,690.00 Chief Clerk (Accountant) 3,420.00 Actuarial Assistant 3,000.00 Senior Clerk—Grade 1 Five Intermediate Clerks—Grade 2 11,340.00 Four Intermediate Clerks—Grade 1 7,920.00 Three Clerks—Grade 2 5,250.00 Secretarial Stenographer—Grade 1 1,680.00 Stenographer—Grade 2 1,350.00 Eight Clerks—Grade 1 11,520.00 Four Junior Clerks—Grade A 4,260.00 Three Clerk-Typists 3,090.00 Temporary assistance 4,500.00 Cost-of-living bonus 23,434.00 120,956.00 6,000.00 Carried forward (32) $84,454.00 $360,507.00 ESTIMATES (1952-53) Z 169 Estimated Expenditure, Fiscal Year 1951-52 %°a°f SERVICE Fiscal Year 1952-53 DEPARTMENT OF PROVINCIAL SECRETARY—Continued 233 Superannuation Branch—Continued $72,936.00 Brought forward . .... $84,454.00 $360,507.00 Expenses: 5,000.00 Office expense (including actuary's fees) 6,500.00 1,000.00 Travelling expense 1,000.00 5,430.00 Rentals 10,500.00 14,600.00 Office furniture and equipment .._ 18,040.00 $98,966.00 $120,494.00 Less recoverable in respect of Civil Service Super annuation Fund, Civil Service Retirement Fund, Municipal Superannuation Fund, Teachers' Pensions Fund, B.C. Power Commission Superannuation Fund, and P.G.E. Railway Co. 98,956.00 234 Pensions Fund Total of Vote No. 233 . 120,484.00 $10.00 10.00 Grants Retiring allowances (including payments under Or ders in Council No. 572/44, No. 574/44, No. $60,000.00 3,600.00 853/1945, and No. 974/1947) $56,000.00 235 2,500.00 Total of Vote No. 234 $63,600.00 58,500.00 " Civil Service Superannuation Act " $1,040,000.00 Government contributions to Superannuation Fund ... $960,000.00 390,000.00 236 Government contributions to Retirement Fund 360,000.00 Total of Vote No. 235 $1,430,000.00 1,320,000.00 " Teachers' Pensions Act " . $88,000.00 237 85,000.00 Queen's Printer Salaries: $4,860.00 3,480.00 Queen's Printer and Comptroller of Stationery $5,340.00 3,780.00 Chief Clerk (Stationery) 3,240.00 (2) 5,340.00 2,460.00 2,880.00 Intermediate Clerk—Grade 2 2,580.00 (6) 12,480.00 Seven Intermediate Clerks—Grade 1 15,120.00 7,320.00 3,120.00 7,020.00 Two Clerks—Grade 1 1,920.00 1,020.00 1,920.00 Clerk-Typist Carried forward 1,080.00 $42,000.00 $42,960.00 $1,824,017.00 Z 170 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) $42,000.00 2,760.00 2,520.00 1,980.00 3,720.00 320,000.00 13,428.00 (134) $386,408.00 5,000.00 1,500.00 425,000.00 10,000.00 40,000.00 (3) $867,908.00 867,898.00 $10.00 $4,300.00 2,580.00 1,500.00 1,602.00 $9,982.00 1,250.00 700.00 $11,932.00 $300,000.00 $1,000.00 $25,000.00 $35,000.00 2,000.00 $33,000.00 DEPARTMENT OF PROVINCIAL SECRETARY—Continued 237. Queen's Printer—Continued Brought forward Salaries—Continued Junior Clerk Machinist .... Stockman—Grade 4 .. Temporary assistance Sundry employees Cost-of-living bonus .. $42,960.00 $1,824,017.00 1,380.00 2,520.00 5,580.00 343,000.00 17,900.00 Expenses: Office expense Travelling expense Printing-paper, stationery, etc. Maintenance and repair New machinery and equipment Less chargeable to Queen's Printer Operating Account Total of Vote No. 237 (115) $413,340.00 5,000.00 1,500.00 425,000.00 10,000.00 40,000.00 $894,840.00 894,830.00 238. Government House Salaries: Secretary Assistant Secretary Secretarial Stenographer—Grade 1 Cost-of-living bonus Expenses: Office expense Travelling expense Total of Vote No. 238 $4,480.00 2,700.00 1,590.00 2,316.00 (3) $11,086.00 2,500.00 700.00 239. Assessment on Class 13 (The Crown), "Workmen's Compensation Act" IA0. Civil Service Schedule Bond 241. Contingencies, Incidentals, Entertainments, Grants, etc. 242. In Aid of Resident Physicians, Medical Aid, etc. _ Less recoverable from Federal Government Total of Vote No. 242 $35,000.00 2,000.00 10.00 14,286.00 360,000.00 11,500.00 30,000.00 33,000.00 Carried forward $2,272,813.00 ESTIMATES (1952-53) Z 171 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $10,000.00 $80,600.00 $3,480.00 2,040.00 2,855.00 1,380.00 2,422.00 (5) $12,177.00 800.00 240.00 900.00 $14,117.00 $3,840.00 2,760.00 2,220.00 1,560.00 1,020.00 86,560.00 2,000.00 28,470.00 (54) $128,430.00 800.00 750.00 8,500.00 1,450.00 100,000.00 8,500.00 2,500.00 700.00 50,000.00 3,000.00 3,500.00 400.00 DEPARTMENT OF PROVINCIAL SECRETARY—Continued Brought forward $2,272,813.00 243. To Provide Assistance to B.C. Provincial Government Employees' Medical Services 244. Grants to Charitable and Other Associations 10,000.00 95,000.00 >45. Collections Office Salaries: Chief Clerk Intermediate Clerk—Grade 2. Two Stenographers—Grade 2- Stenographer—Grade 1 Cost-of-living bonus Expenses: Office expense Office furniture and equipment Travelling expense $3,480.00 2,340.00 2,940.00 1,410.00 3,510.00 (5) $13,680.00 850.00 900.00 Total of Vote No. 245 246. Farms (a) Colony Farm Salaries: Farm Superintendent _ $3,780.00 Assistant Superintendent 2,670.00 Intermediate Clerk—Grade 2 2,460.00 Stenographer—Grade 2 1,620.00 Stenographer—Grade 1a 1,170.00 Sundry employees 87,876.00 Casual and seasonal farm labour 2,000.00 Cost-of-living bonus 38,860.00 (55) $140,436.00 Expenses: Office expense 800.00 Travelling expense 750.00 Heat, light, power, and water 8,500.00 Maintenance and repairs 1,450.00 Feed for stock ... 140,000.00 Fertilizer and seed . 8,500.00 Repairs to farm implements 2,500.00 Blacksmith supplies 700.00 Cannery supplies 50,000.00 Farm drainage 3,000.00 Clearing new land 3,500.00 Office furniture and equipment 300.00 $308,530.00 Carried forward.. $360,436.00 15,430.00 $2,393,243.00 Z 172 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $308,530.00 4,200.00 1,200.00 20,000.00 $333,930.00 333,920.00 $10.00 $2,220.00 2,100.00 2,040.00 1,860.00 3,600.00 1,620.00 3,852.00 (7) $17,292.00 200.00 200.00 900.00 2,000.00 20,000.00 2,000.00 200.00 4,240.00 6,100.00 $53,132.00 300.00 52,822.00 $10.00 $2,580.00 1,680.00 57,420.00 9,000.00 21,042.00 (36) $91,722.00 DEPARTMENT OF PROVINCIAL SECRETARY—Continued 246. Farms—Continued (a) Colony Farm—Continued Brought forward $360,436.00 $2,393,243.00 Expenses—Continued Equipment and machinery 5,700.00 Automobiles and accessories Incidentals and contingencies 20,000.00 Less estimated receipts $386,136.00 386,126.00 Total, Colony Farm (b) Colquitz Farm Salaries: Farm Foreman Assistant Farm Foreman Poultryman and Butcher Driver Two Dairymen Caretaker, Metchosin Farm Casual and seasonal farm labour.. Cost-of-Iiving bonus $2,220.00 2,100.00 2,040.00 1,860.00 3,600.00 1,620.00 900.00 5,878.00 Expenses: Office expense :. Travelling expense Heat, light, power, and water Maintenance and repairs Feed for stock Fertilizer and seed Repairs to farm equipment..... Equipment and machinery Incidentals and contingencies (7) $20,218.00 200.00 150.00 1,100.00 1,500.00 20,000.00 1,500.00 200.00 7,800.00 6,000.00 $58,668.00 Less deductions for rent $700.00 Less receipts 57,958.00 58,658.00 Total, Colquitz Farm (c) Tranquille Farm Salaries: Farm Foreman Clerk-Stenographer Sundry employees Casual and seasonal farm labour Cost-of-living bonus $2,580.00 1,680.00 57,300.00 11,250.00 28,509.00 Carried forward (40) $101,319.00 10.00 10.00 $20.00 $2,393,243.00 ESTIMATES (1952-53) Z 173 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (3) (1) $91,722.00 200.00 700.00 500.00 500.00 12,000.00 36,000.00 3,000.00 7,800.00 7,500.00 13,000.00 1,200.00 800.00 470.00 13,750.00 5189,142.00 2,280.00 5,000.00 P181.862.00 181,852.00 $10.00 $30.00 $9,000.00 6,900.00 4,860.00 3,120.00 6,990.00 5,730.00 2,160.00 5,040.00 1,740.00 1,620.00 1,620.00 $48,780.00 246. DEPARTMENT OF PROVINCIAL SECRETARY—Continued Farms—Continued (c) Tranquille Farm—Continued Brought forward- $101,319.00 $20.00 $2,393,243.00 Expenses: Office expense 200.00 Travelling expense 700.00 Heat, light, power, and water 500.00 Maintenance and repairs 500.00 Provisions 12,000.00 Feed for stock 41,000.00 Fertilizer and seed 3,000.00 Tractor and truck expense 4,200.00 Supplies and equipment 6,780.00 Cannery supplies and hourly labour.— 13,000.00 Drugs and veterinary 1,200.00 Linen, crockery, furniture, etc. 400.00 Office furniture and equipment 150.00 Incidentals and contingencies 20,500.00 $205,449.00 Less deductions for rent $2,280.00 Less deductions for board 7,000.00 9,280.00 $196,169.00 Less estimated receipts 196,159.00 Total, Tranquille Farm 10.00 Total of Vote No. 246 Provincial Mental Health Services 30.00 247. Headquarters Salaries: Director of Mental Health Services Senior Medical Superintendent Business Manager Chief Clerk Two Senior Clerks —Grade 2 Senior Clerk—Grade 1 Three Intermediate Clerks—Grade 1 Branch Secretary Three Clerks—Grade 2 Senior Clerk-Stenographer Secretarial Stenographer—Grade 1 Two Clerk-Stenographers $9,000.00 7,400.00 5,580.00 3,360.00 5,520.00 2,340.00 5,970.00 2,280.00 5,130.00 1,800.00 1,680.00 3,060.00 Carried forward.. $53,120.00 $2,393,273.00 Z 174 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $48,780.00 1,530.00 1,590.00 (2) 2,880.00 1,020.00 (1) 990.00 (2) 2,760.00 1,320.00 1,200.00 13,284.00 (26) $75,354.00 3,600.00 800.00 1,000.00 200.00 (1) $80,954.00 $6,600.00 6,180.00 5,940.00 2,400.00 5,880.00 3,690.00 4,320.00 1,740.00 1,740.00 1,560.00 2,550.00 1,020.00 1,740.00 $45,360.00 5,550.00 2,640.00 1,980.00 2,160.00 $57,690.00 DEPARTMENT OF PROVINCIAL SECRETARY— Continued Provincial Mental Health Services—Continued 247. Headquarters—Continued Brought forward . Salaries—Continued Clerk—Grade 1 Stenographer—Grade 2 . Stenographer—Grade 1 . Stenographer—Grade 1a Five Clerk-Typists Junior Clerk Typist Temporary assistance Cost-of-living bonus Expenses: Office expense Travelling expense Office furniture and equipment Incidentals and contingencies .. $53,120.00 $2,393,273.00 1,590.00 1,530.00 1,440.00 1,130.00 5,700.00 1,200.00 18,588.00 (27) $84,298.00 3,700.00 1,200.00 1,000.00 200.00 Total of Vote No. 247 90,398.00 248. Preventive Services (Including Child Guidance Clinics) Salaries: Director of Clinic Specialist in Psychiatry Two Psychologists Speech Therapist Three Clinic Assistants Three Psychological Interns Two Public Health Nurses—Grade 1 Senior Stenographer Clerk—Grade 2 (Intake Worker) ...... Stenographer—Grade 2 Two Stenographers—Grade 1 Three Stenographers—Grade Ia Janitor Travelling Clinic: Specialist in Psychiatry Psychologist Clinic Assistant Public Health Nurse—Grade 1 (a) Vancouver Clinic $7,080.00 6,660.00 5,940.00 2,400.00 6,210.00 3,720.00 4,050.00 1,680.00 1,800.00 1,590.00 3,270.00 1,740.00 $46,140.00 6,210.00 2,760.00 1,980.00 1,890.00 Carried forward $58,980.00 $2,483,671.00 ESTIMATES (1952-53) Z 175 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 248. $57,690.00 1,620.00 12,762.00 $72,072.00 6,126.00 (25) $65,946.00 3,000.00 7,500.00 900.00 500.00 1,760.00 2,000.00 $81,606.00 2,700.00 1,920.00 1,890.00 1,560.00 2,187.00 (4) $10,257.00 700.00 2,500.00 700.00 800.00 $14,957.00 $96,563.00 DEPARTMENT OF PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Preventive Services (Including Child Guidance Clinics)—Continued (a) Vancouver Clinic—Continued Brought forward- Salaries—Continued Travelling Clinic—Continued Stenographer—Grade 2 Stenographer—Grade 1a .... Cost-of-living bonus Less Federal health grant $58,980.00 1,620.00 1,020.00 18,486.00 $80,106.00 7,026.00 Expenses: Office expense Travelling expense Rentals Heat, light, power, and water .... Janitors' supplies Office furniture and equipment Incidentals and contingencies _ (26) $73,080.00 2,700.00 7,500.00 1,720.00 900.00 500.00 2,000.00 2,500.00 Total, Vancouver Clinic and Travelling Clinic . (b) Vancouver Island Clinic Salaries: Specialist in Psychiatry $5,700.00 Psychologist 2,820.00 Clinic Assistant 2,100.00 Public Health Nurse—Grade 1 1,950.00 Clerk-Stenographer 1,410.00 Cost-of-living bonus 3,870.00 (5) $17,850.00 Expenses: Office expense Travelling expense Office furniture and equipment. Incidentals and contingencies .... 700.00 2,500.00 325.00 800.00 Total, Vancouver Island Clinic . Total of Vote No. 248 Carried forward $2,483,671.00 $90,900.00 22,175.00 113,075.00 $2,596,746.00 Z 176 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (2) $6,600.00 6,300.00 6,180.00 6,180.00 6,300.00 6,300.00 6,000.00 10,350.00 4,500.00 3,420.00 4,200.00 2,400.00 (3) 5,400.00 4,290.00 3,900.00 2,640.00 1,920.00 3,600.00 (3) 5,040.00 (5) 8,040.00 (3) 4,140.00 (3) 3,150.00 1,320.00 341,620.00 4,000.00 122,121.00 249) $579,911.00 77,172.00 $502,739.00 5,568.00 1,600.00 24,200.00 $534,107.00 249. DEPARTMENT OF PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Brought forward. $2,596,746.00 Provincial Mental Hospitals (a) Crease Clinic (Clinic of Psychological Medicine) Salaries: Specialist (Clinical Director) $7,080.00 Specialist (Director of Radiology) .... 6,960.00 Specialist in Psychiatry 6,660.00 Specialist (Assistant Clinical Director) 6,660.00 Specialist (Director of Neurology) .... 6,960.00 Specialist (Director of Research) 6,960.00 Director of Clinical Services (Pathologist) 6,360.00 Two Resident Physicians—Grade 2.. 11,280.00 Resident Physician—Grade 1 4,500.00 Administrative Assistant—Grade 1 ... 3,690.00 Three Psychological Clinic Assistants 5,340.00 Two Psychological Interns 2,400.00 Senior Bacteriologist 3,120.00 Bacteriologist 2,280.00 Assistant Bacteriologist 1,890.00 Two Physiotherapists 4,410.00 Two Electroencephalograph Technicians 3,930.00 Social Worker—Grade 2 (Rehabilitation Officer) 2,820.00 Dietitian 2,010.00 Two Senior Stenographers 3,600.00 Senior Clerk-Stenographer 1,800.00 Two Clerk-Stenographers 3,360.00 Seven Stenographers—Grade 2 11,130.00 Stenographer—Grade 1 1,440.00 Six Stenographers—Grade Ia 6,390.00 Clerk-Typist 1,350.00 Sundry staff 370,280.00 Temporary assistance 4,000.00 Cost-of-living bonus 188,755.00 (267) $687,415.00 Less Federal health grant 89,658.00 $597,757.00 Expenses: Office, stores, and general 7,200.00 Cars and trucking 1,900.00 Heat, light, power, and water 25,700.00 Carried forward. $632,557.00 $2,596,746.00 ESTIMATES (1952-53) Z 177 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $534,107.00 7,200.00 139,086.00 36,544.00 22,080.00 4,000.00 250.00 4,600.00 $747,867.00 $6,030.00 5,700.00 5,580.00 (6) 33,600.00 53,400.00 9,600.00 (2) 4,080.00 2,130.00 2,940.00 2,760.00 3,240.00 2,520.00 3,120.00 2,760.00 3,180.00 3,000.00 3,240.00 2,640.00 2,190.00 2,520.00 2,340.00 249. DEPARTMENT OF PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Provincial Mental Hospitals—Continued (a) Crease Clinic (Clinic of Psychological Medicine)—Continued Brought forward $632,557.00 $2,596,746.00 Expenses—Continued Laundry Dietary $206,300.00 Less board 51,000.00 ' 8,400.00 155,300.00 Medical care 41,300.00 Nursing and ward supplies 25,700.00 Occupational and recreational therapy 4,400.00 Office furniture and equipment 1,950.00 Incidentals and contingencies 6,800.00 Total, Crease Clinic $876,407.00 (b) Essondale Salaries: Medical Superintendent (paid as Senior Medical Superintendent, Vote No. 246—Headquarters) Deputy Medical Superintendent $6,510.00 Specialist (Assistant Clinical Director) 5,700.00 Specialist in Psychiatry 5,580.00 Seven Resident Physicians—Grade 2 _ 41,670.00 Eleven Resident Physicians—Grade 1 50,970.00 Two Dentists—Grade 2 10,680.00 Three Psychological Clinic Assistants. 5,220.00 Librarian—Grade 3 2,190.00 Chief Psychiatric Nurse (Male) 2,940.00 Superintendent of Nurses—Grade 3— 2,880.00 Supervisor of Trades, Training, and Occupational Therapy 3,240.00 Head Supervisor, Occupational Therapy (Female) 2,640.00 Head, Audio-Visual Department 3,120.00 Supervisor of Recreation 3,000.00 Chief Pharmacist 3,300.00 Senior Bacteriologist 2,640.00 Steward (Chief Clerk) 3,480.00 Chief Cook 2,640.00 Chief Dietitian 2,340.00 Laundry Manager 2,520.00 Auto Mechanic 2,340.00 $156,570.00 Carried forward.. $165,600.00 $876,407.00 $2,596,746.00 Z 178 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (1) (1) (1) (6) (5) (9) $156,570.00 2,220.00 2,040.00 1,740.00 1,680.00 1,680.00 1,620.00 3,120.00 9,720.00 7,020.00 9,450.00 1,378,430.00 12,000.00 436,932.00 (872)$2,024,222.00 65,097.00 $1,959,125.00 22,656.00 11,400.00 197,200.00 7,500.00 733,810.00 93,000.00 245,520.00 22,500.00 2,000.00 28,000.00 $3,322,711.00 249. DEPARTMENT OF PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Provincial Mental Hospitals—Continued (b) Essondale—Continued Brought forward $165,600.00 $876,407.00 $2,596,746.00 Salaries—Continued Head Barber Intermediate Clerk—Grade 2 Two Senior Stenographers Secretarial Stenographer—Grade 1. Two Clerks—Grade 2 Two Clerk-Stenographers Two Clerks—Grade 1 Eight Stenographers—Grade 2 Stenographer—Grade 1 Twelve Stenographers—Grade 1a ... Sundry employees Temporary assistance Cost-of-living bonus 2,220.00 2,220.00 3,600.00 3,570.00 3,360.00 3,210.00 12,210.00 1,410.00 12,900.00 ,438,480.00 12,000.00 653,247.00 (910) $2,314,027.00 Less Federal health grant 46,114.00 $2,267,913.00 Expenses: Office, stores, and general ..... Cars and trucking Heat, light, power, and water Laundry : Dietary $869,250.00 Less board 24,600.00 Medical care Nursing and ward supplies $305,000.00 Less room rent 41,000.00 Occupational and recreational therapy Administration of "Psychiatric Nurses Act" Grants to Trustees of Patients' Comforts Fund. $2,500.00 Less donations, proceeds from sale of work, etc. 2,490.00 Office furniture and equipment Incidentals and contingencies ... 30,000.00 13,700.00 209,200.00 7,500.00 844,650.00 132,600.00 264,000.00 37,900.00 1,000.00 10.00 2,000.00 31,700.00 Carried forward.. $4,718,580.00 $2,596,746.00 ESTIMATES (1952-53) Z 179' Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (1) (2) $6,300.00 6,180.00 6,180.00 5,100.00 1,920.00 1,740.00 1,800.00 1,800.00 1,500.00 1,920.00 2,640.00 2,460.00 2,280.00 2,160.00 1,860.00 1,980.00 1,620.00 1,620.00 2,820.00 1,620.00 1,380.00 561,410.00 5,000.00 176,286.00 (372) $799,576.00 $799,576.00 4,700.00 1,800.00 72,800.00 900.00 2,500.00 169,000.00 $1,051,276.00 249. DEPARTMENT OF PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Provincial Mental Hospitals—Continued Brought forward $4,718,580.00 $2,596,746.00 (c) New Westminster ( Salaries: Medical Superintendent—Grade 2 __ Medical Superintendent—Grade 1 Specialist in Psychiatry Resident Physician—Grade 2 Resident Physician—Grade 1 Dental Officer—Grade 2 Senior Bacteriologist Clinical Assistant Assistant Bacteriologist Radiographer—Grade 2 Pharmacist Oculist (part time) Dental Assistant—Grade 1 Dietitian Steward Teaching Principal Laundryman Cook—Grade 3 Gardener—Grade 2 Intermediate Clerk—Grade 2 Clerk-Stenographer Three Stenographers—Grade 2 Three Stenographers—Grade 1a Clerk—Grade l Clerk-Typist Junior Clerk Sundry staff Temporary assistance Cost-of-living bonus Woodlands School) $6,960.00 6,660.00 6,660.00 5,580.00 4,500.00 4,860.00 2,640.00 1,980.00 1,740.00 1,890.00 1,800.00 1,500.00 1,320.00 1,920.00 2,760.00 2,700.00 2,280.00 2,160.00 1,920.00 2,100.00 1,680.00 4,440.00 3,090.00 1,500.00 1,020.00 790,710.00 5,000.00 351,764.00 Less Federal health grant. (503) $1,223,134.00 43,068.00 $1,180,066.00 Expenses: Office, stores, and general $7,200.00 Cars and trucking 1,800.00 Heat, light, power, and water 73,100.00 Maintenance Laundry 4,700.00 Dietary $322,000.00 Less board 23,000.00 299,000.00 Carried forward.. 1,565,866.00 $4,718,580.00 $2,596,746.00 Z 180 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $1,051,276.00 15,840.00 86,500.00 2,800.00 1,250.00 8,100.00 $1,165,766.00 $6,180.00 2,280.00 1,200.00 2,760.00 2,400.00 2,040.00 2,160.00 2,160.00 2,100.00 2,040.00 2,460.00 1,980.00 1,590.00 133,590.00 1,500.00 45,015.00 (78) $211,455.00 6,756.00 $204,699.00 1,850.00 1,400.00 26,000.00 $233,949.00 DEPARTMENT OF PROVINCIAL SECRETARY— Continued Provincial Mental Health Services—Continued 249. Provincial Mental Hospitals—Continued (c) New Westminster (Woodlands School)—Continued Brought forward .. $1,565,866.00 $4,718,580.00 $2,596,746.00 Expenses—Continued Medical care 23,600.00 Nursing and ward supplies $101,500.00 Less room rent 9,000.00 92,500.00 Occupational and recreational therapy 4,200.00 Office furniture and equipment 1,280.00 Incidentals and contingencies 10,100.00 Total, New Westminster 1,697,546.00 (d) Colquitz Salaries: Medical Superintendent $6,660.00 Senior Clerk—Grade 1 (Deputy Business Manager) 2,760.00 Visiting Physician 1,200.00 Chief Attendant Chief Psychiatric Male Nurse 2,760.00 Trades Instructor and Maintenance- man 2,520.00 ,040.00 160.00 160.00 100.00 040.00 070.00 Hydrotherapist 2 Cook—Grade 3 2, Stockman—Grade 4 2, Truck-driver and Mechanic 2. Laundryman 2 Intermediate Clerk—-Grade 2 2. Intermediate Clerk—Grade 1 Clerk-Stenographer 1 Sundry employees 131 Temporary assistance 1. Cost-of-living bonus 61. 650.00 565.00 500.00 952.00 Less Federal health grant (78) $225,137.00 7,476.00 $217,661.00 Expenses: Office, stores, and general 1,850.00 Cars and trucking 1,000.00 Heat, light, power, and water 26,900.00 Carried forward $247,411.00 $6,416,126.00 $2,596,746.00 ESTIMATES (1952-53) Z 181 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $233,949.00 1,500.00 1,300.00 106,200.00 3,425.00 25,000.00 1,815.00 250.00 2,850.00 $376,289.00 DEPARTMENT OF PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued 249. Provincial Mental Hospitals—Continued (d) Colquitz—Continued Brought forward $247,411.00 $6,416,126.00 $2,596,746.00 Expenses—Continued Maintenance Laundry Dietary $110,375.00 Less board 4,500.00 Medical care Nursing and ward service $26,000.00 Less room rent 900.00 Occupational and recreational therapy Office furniture and equipment Incidentals and contingencies Total, Colquitz 1,500.00 1,200.00 105,875.00 2,410.00 25,100.00 1,200.00 250.00 2,850.00 $5,612,633.00 560,000.00 $5,052,633.00 Less estimated receipts _ $429,096.00 155,151.00 $273,945.00 273,935.00 $10.00 387,796.00 $6,803,922.00 580,000.00 Total of Vote No. 249 6,223,922.00 250. Mental Health Care (Federal Programme) $428,961.00 Less allocated to— Travelling Clinic (Vote No. 248 (a)) $7,026.00 Crease Clinic (Vote No. 249 (a)) 89,658.00 Essondale (Vote No. 249 (b)).... 46,114.00 Woodlands School (Vote No. 249 (c)) 43,068.00 Colquitz (Vote No. 249 (d))...... 7,476.00 ■ 193,342.00 $235,619.00 235,609.00 251. $6,300.00 $6,300.00 Less Federal health grant (not allocated) Total of Vote No. 250 Homes for the Aged (a) Port Coquitlam Salaries: Specialist in Psychiatry (Medical Superintendent—Grade 2) $6,960.00 10.00 Carried forward.. $6,960.00 $8,820,678.00 Z 182 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $6,300.00 1,530.00 208,860.00 2,000.00 62,259.00 (124) $280,949.00 1,200.00 1,300.00 36,600.00 7,200.00 110,400.00 7,000.00 36,200.00 250.00 3,000.00 $484,099.00 $5,880.00 2,400.00 2,100.00 2,280.00 1,620.00 78,360.00 1,500.00 26,253.00 (51) $120,393.00 1,800.00 14,300.00 $136,493.00 251. DEPARTMENT OF PROVINCIAL SECRETARY—Continued Homes for the Aged—Continued (a) Port Coquitlam—Continued Brought forward $6,960.00 $8,820,67.8.00 Salaries—Continued Resident Physician—Grade 1 4,500.00 Occupational Therapist 1,800.00 Stenographer—Grade 2 1.590.00 Stenographer—Grade lA 1,020.00 Dietitian 1,860.00 Sundry employees 264,060.00 Temporary assistance .... 3,000.00 Cost-of-living bonus 115,872.00 (160) $400,662.00 Expenses: Office, stores, and general 1,600.00 Cars and trucking 4,050.00 Heat, light, power, and water 42,000.00 Laundry 8,400.00 Dietary $154,550.00 Less board 8,500.00 146,050.00 9,800.00 Medical care Nursing and ward supplies $34,900.00 Less room rent 3,000.00 Office furniture and equipment. Incidentals and contingencies _ 31,900.00 750.00 4,100.00 Total, Home for the Aged, Port Coquitlam $649,312.00 (b) Vernon Salaries: ' Medical Superintendent—Grade 1 ...... $6,180.00 Chief Nurse—Psychiatric (Male) ..... 2,400.00 Superintendent of Nurses—Grade 1 __ 2,400.00 Stockman—Grade 5 (Stores) 2,070.00 Secretarial Stenographer—Grade 1... 1,680.00 Stenographer—Grade Ia 1,020.00 Sundry employees 103,290.00 Temporary assistance 1,500.00 Cost-of-living bonus 48,773.00 (72) $169,313.00 Expenses: Office, stores, and general 2,000.00 Heat, light, power, and water 15,800.00 Carried forward.. $187,113.00 $649,312.00 $8,820,678.00 ESTIMATES (1952-53) Z 183 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $136,493.00 20,000.00 67,400.00 4,500.00 18,200.00 150.00 4,500.00 $251,243.00 $2,790.00 2,430.00 2,130.00 2,160.00 1,860.00 1,650.00 92,805.00 1,500.00 29,345.00 (61) $136,670.00 2,500.00 2,000.00 24,700.00 3,000.00 84,500.00 8,200.00 21,500.00 250.00 17,000.00 $300,320.00 $1,035,662.00 220,000.00 $815,662.00 DEPARTMENT OF PROVINCIAL SECRETARY—Continued 251. Homes for the Aged—Continued (b) Vernon—Continued Brought forward $187,113.00 $649,312.00 $8,820,678.00 Expenses—Continued Laundry 24,000.00 Dietary $78,000.00 Less board 3,200.00 74,800.00 5,500.00 Medical care Nursing and ward supplies $21,200.00 Less room rent 1,200.00 Office furniture and equipment- Incidentals and contingencies _ 20,000.00 500.00 4,900.00 Total, Home for the Aged, Vernon __ (c) Terrace Salaries: Supervisor $2,910.00 Deputy Supervisor 2,550.00 Steward (Stockman—Grade 5) 2,190.00 Laundryman—Grade 2 2,220.00 Staff Nurse—Grade 1 1,950.00 Clerk-Stenographer 1,770.00 Sundry employees 110,550.00 Temporary assistance 1,500.00 Cost-of-living bonus 47,551.00 Special living allowance 11,400.00 316,813.00 (63) $184,591.00 Expenses: Office, stores, and general 2,850.00 Cars and trucking 2,000.00 Heat, light, power, and water 24,700.00 Laundry 3,000.00 Dietary $89,000.00 Less board _ 4,500.00 84,500.00 8,500.00 Medical care i— Nursing and ward supplies $25,400.00 Less rent 4,500.00 Office furniture and equipment. Incidentals and contingencies 20,900.00 200.00 9,300.00 Total, Home for the Aged, Terrace Less estimated receipts 340,541.00 $1,306,666.00 290,000.00 Total of Vote No. 251 1,016,666.00 Carried forward. $9,837,344.00 Z 184 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year V0otef SERVICE Fiscal Year 1952-53 1951-52 DEPARTMENT OF PROVINCIAL SECRETARY—Continued Brought forward $9,837,344.00 $100,000.00 252. Civil Defence 150,000.00 To be voted $8,598,733.00 $9,987,344.00 Statutory " An act to provide for the Payment ol an Allow- $4,200.00 ance to Frederick Arthur Pauline " $4,200.00 "Provincial Elections Act" (R.S.B.C. 1948, Chap. 106, Sec. 194): Salaries: Chief Electoral Officer and Regis $4,560.00 trar-General of Voters $4,860.00 1,590.00 Stenographer—Grade 2 1,620.00 2,640.00 Registrar of Voters, Victoria 2,880.00 2,220.00 Deputy Registrar of Voters, Victoria 2,460.00 • . 1,920.00 Clerk, Victoria 2,040.00 3,240.00 Registrar of Voters, Vancouver Deputy Registrar of Voters, Van 3,480.00 2,400.00 couver Senior Clerk-Stenographer, Vancou 2,640.00 1,800.00 ver 1,860.00 1,500.00 Clerk—Grade 1, New Westminster 1,560.00 1,380.00 Typist, New Westminster 1,380.00 5,000.00 6,837.00 Temporary assistance ... 5,000.00 Cost-of-living bonus 9,807.00 (10) (10) $35,087.00 $39,587.00 16,550.00 Total, " Provincial Election " Public Inquiries Act " (R.S.B.C. 1948, C 16,550.00 56,137.00 1,000.00 $51,637.00 i Act " hap. 162) ._ $1,000.00 Statutory Requirements pursuant to "Civil Service Superannuation Act ": Sees. 8 (1) and (3), 18 (9), 19 (2), 21 (2), and 29 (2), under which sections payments are made to cover additional allowances granted pursuant to sec. 19 (9) before sub- sees. (7), (8), and 9 of sec. 19 were deleted by the 1951 amendments to $51,000.00 the Act .: $56,000.00 16,000.00 Sec. 46 (3) Retiring Allowance—" Civil Service Act," Total. Statutory 18,000.00 74,000.00 35,000.00 $67,000.00 sec. 69 ... $35,000.00 $158,837.00 170,337.00 Total, Department of Provincial Secretary ^ $8,757,570.00 PI 0,157,681.00 ESTIMATES (1952-53) Z 185 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (4) (3) (6) $10,000.00 15,000.00 6,300.00 4,920.00 4,680.00 4,380.00 3,600.00 3,240.00 2,700.00 1,800.00 1,800.00 1,650.00 1,000.00 7,635.00 (13) $68,705.00 2,400.00 4,500.00 4,400.00 1,000.00 550.00 1,000.00 $82,555.00 $4,740.00 4,140.00 3,360.00 3,120.00 2,700.00 3,300.00 2,820.00 12,240.00 8,160.00 18,360.00 4,290.00 3,810.00 5,130.00 9,450.00 1,860.00 1,740.00 $89,220.00 PUBLIC UTILITIES COMMISSION Statutory " Public Utilities Act' Salaries: Chairman Two Commissioners Chief Engineer Utilities Investigations Auditor Assistant Chief Engineer . Secretary Public Utilities Investigator Research Assistant—Grade 3 Senior Clerk—Grade 2 Senior Clerk-Stenographer Senior Stenographer Clerk-Stenographer Clerk—Grade 1 Clerk-Typist Temporary assistance Cost-of-living bonus $10,000.00 15,000.00 6,960.00 4,980.00 4,980.00 4,860.00 3,960.00 3,360.00 1,770.00 1,860.00 1,680.00 990.00 1,000.00 10,482.00 (13) $71,882.00 Expenses: Office expense Travelling expense Rentals Hearings Office furniture and equipment Incidentals and contingencies ... 2,400.00 5,000.00 6,456.00 1,500.00 550.00 1,000.00 Total, "Public Utilities Act' "Motor Carrier Act" Salaries: Superintendent of Motor Carrier Branch Deputy Superintendent of Motor Carrier Branch Assistant Superintendent of Motor Carrier Branch Motor Carrier Rates Examiner Research Assistant—Grade 1 Chief Clerk Senior Clerk—Grade 2 Three Inspectors of Motor Carriers—Grade 3 Four Inspectors of Motor Carriers—Grade 2 Eight Inspectors of Motor Carriers—Grade 1 Two Intermediate Clerks—Grade 2 Two Intermediate Clerks—Grade 1 Three Clerks—Grade 2 Eight Clerks—Grade 1 Secretarial Stenographer—Grade 2 Secretarial Stenographer—Grade 1 Carried forward $5,100.00 4,500.00 3,600.00 3,120.00 2,100.00 3,480.00 3,060.00 9,600.00 11,520.00 19,380.00 4,740.00 3,750.00 5,190.00 12,450.00 1,980.00 1,740.00 $88,788.00 $95,310.00 $88,788.00 Z 186 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $89,220.00 11,370.00 9,300.00 (2) 2,880.00 2,220.00 (4) 5,220.00 (2) 2,280.00 1,500.00 720.00 1,000.00 31,152.00 (61) $156,862.00 18,200.00 30,000.00 5,200.00 1,200.00 9,500.00 550.00 3,950.00 2,500.00 $227,962.00 $310,517.00 $7,500.00 2,760.00 1,620.00 1,062.00 (3) $12,942.00 750.00 4,000.00 $17,692.00 PUBLIC UTILITIES COMMISSION—Continued Statutory—Continued 'Motor Carrier Act "—Continued Brought forward Salaries—Continued Seven Clerk-Stenographers Six Stenographers—Grade 2 .... Stenographer—Grade 1 Two Stenographers—Grade 1a Two Junior Clerks Five Clerk-Typists Graphotype Operator Special living allowance Temporary assistance Cost-of-living bonus $95,310.00 $88,788.00 11,280.00 9,360.00 2,190.00 2,760.00 5,490.00 720.00 2,500.00 44,170.00 Expenses: Office expense Travelling expense Rentals Hearings Licence-plates Office furniture and equipment.. Automobiles and accessories .... Incidentals and contingencies . (61) $173,780.00 20,875.00 30,000.00 5,574.00 1,600.00 13,000.00 1,500.00 4,800.00 2,500.00 Total, " Motor Carrier Act' 253,629.00 Total, Public Utilities Commission $342,417.00 253. DEPARTMENT OF PUBLIC WORKS Minister's Office Salaries: Minister of Public Works (paid as Minister of Lands and Forests) Secretary $2,760.00 Stenographer—Grade 2 Secretarial Stenographer—Grade 1 1,740.00 Cost-of-living bonus 1,565.00 (2) $6,065.00 Expenses: Office expense 750.00 Travelling expense 4,000.00 Total of Vote No. 253 $10,815.00 Carried forward $10,815.00 ESTIMATES (1952-53) Z 187 Estimated Expenditure, Fiscal Year 1951-52 $7,275.00 5,040.00 9,000.00 2,400.00 5,220.00 1,200.00 4,500.00 4,080.00 3,200.00 4,080.00 (1) 1,680.00 1,440.00 1,620.00 3,840.00 1,680.00 3,000.00 (2) 5,340.00 (3) 7,500.00 10,440.00 5,580.00 (2) 3,450.00 1,800.00 (3) 4,950.00 (6) 8,550.00 3,150.00 (5) 5,310.00 (2) 2,010.00 t2) 2,760.00 9,750.00 2,640.00 2,340.00 3,510.00 1,110.00 (2) 2,100.00 5,280.00 4,380.00 8,280.00 11,640.00 3,720.00 $174,845.00 No. of Vote SERVICE 254. DEPARTMENT OF PUBLIC WORKS—Continued Brought forward General Administration Salaries: Headquarters Executive: Deputy Minister of Public Works Assistant Deputy Minister of Public Works. \ Chief Engineer . | Chairman of the Highway Board (Assistant Chief Engineer } Member of the Highway Board Road-maintenance Engineer Aircraft Pilot Aircraft Mechanic—Grade 2 Two Secretarial Stenographers—Grade 2 ... Two Secretarial Stenographers—Grade 1 _ Stenographer—Grade 1 Senior Clerk-Stenographer , Accounting Branch: Departmental Comptroller Secretarial Stenographer—Grade 1 Chief Clerk Three Senior Clerks—Grade 2 Four Senior Clerks—Grade 1 Five Intermediate Clerks—Grade 2 Three Intermediate Clerks—Grade 1 Five Clerks—Grade 2 Senior Clerk-Stenographer Two Clerk-Stenographers Seven Clerks—Grade 1 Two Stenographers—Grade 2 Four Stenographers—Grade Ia Three Clerk-Typists Typist Eight Junior Clerks General Office: Senior Clerk—Grade 1 Intermediate Clerk—Grade 2 Two Clerks—Grade 2 Stenographer—Grade 1a Junior Clerk—Grade A Clerk-Typist Architect's Branch: Chief Architect Assistant Chief Architect Two Architects—Grade 3... Three Architects—Grade 2 Architect Engineer $7,500.00 5,820.00 9,000.00 2,400.00 5,580.00 1,200.00 5,100.00 4,680.00 3,360.00 4,200.00 3,420.00 1,440.00 4,320.00 1,740.00 3,360.00 8,700.00 10,140.00 10,920.00 5,700.00 8,790.00 3,090.00 9,780.00 2,970.00 4,170.00 3,210.00 1,380.00 8,550.00 2,760.00 2,580.00 3,690.00 1,170.00 990.00 5,700.00 4,590.00 9,000.00 13,140.00 4,140.00 Fiscal Year 1952-53 $10,815.00 Carried forward. $188,280.00 $10,815.00 Z It ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $174,845.00 3,360.00 (5) 13,020.00 2,520.00 1,920.00 1,920.00 1,410.00 1,380.00 5,100.00 4,140.00 4,020.00 3,720.00 3,720.00 9,840.00 3,120.00 11,220.00 (2) 5,040.00 (1) 2,400.00 (2) 4,380.00 3,060.00 1,050.00 1,140.00 3,960.00 3,360.00 2,700.00 2,760.00 2,220.00 1,920.00 1,680.00 1,620.00 1,380.00 3,120.00 ' 2,100.00 1,440.00 1,380.00 $291,965.00 DEPARTMENT OF PUBLIC WORKS— Continued 254. General Administration—Continued Salaries—Continued Headquarters—Continued Brought forward . Architect's Branch—Continued Assistant Architect Engineer Two Technical Draughtsmen Designing and Structural Engineer—Grade 1 Three Senior Draughtsmen Engineer-in-training Draughtsman Assistant Architect—Grade 1 Senior Clerk-Stenographer Junior Draughtsman—Grade 1a Stenographer—Grade 2 Stenographer—Grade I Bridge Engineering Branch: Bridge Engineer Assistant Bridge Engineer Chief Designing Engineer Bridge Inspector Designing and Structural Engineer—Grade 2 .._ Three Designing and Structural Engineers- Grade 1 Resident Engineer—Grade 2 Four Technical Draughtsmen Three Engineers-in-training Two Senior Draughtsmen Draughtsman—Grade 2 Two Junior Draughtsmen Stenographer—Grade 1a Clerk-Typist Equipment Branch: Ferry Superintendent Mechanical Superintendent Equipment Inspector Senior Clerk—Grade 2 Intermediate Clerk—Grade 2 Clerk—Grade 2 Secretarial Stenographer—Grade 1 Clerk—Grade 1 Typist Headquarters Engineering: Office Engineer Intermediate Clerk—Grade 2 Stenographer—Grade 1 Typist Carried forward $188,280.00 $10,815.00 3,780.00 5,760.00 3,360.00 8,100.00 2,640.00 2,040.00 1,920.00 1,080.00 1,530.00 1,440.00 5,100.00 4,320.00 4,500.00 3,540.00 4,140.00 10,500.00 3,360.00 11,820.00 7,800.00 5,100.00 2,280.00 2,610.00 1,110.00 1,200.00 3,480.00 3,360.00 2,640.00 2,880.00 2,160.00 1,920.00 1,740.00 1,620.00 1,380.00 3,240.00 2,340.00 1,500.00 1,380.00 $316,950.00 $10,815.00 ESTIMATES (1952-53) Z 189 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (1) (2) $291,965.00 4,620.00 4,020.00 3,840.00 2,580.00 2,280.00 3,420.00 1,560.00 1,440.00 1,440.00 4,740.00 7,500.00 2,010.00 2,160.00 1,740.00 1,440.00 3,480.00 3,000.00 1,710.00 3,060.00 4,740.00 3,120.00 3,000.00 2,100.00 1,620.00 1,380.00 3,360.00 1,620.00 1,140.00 32,500.00 $402,585.00 DEPARTMENT OF PUBLIC WORKS—Continued 254. General Administration—Continued Salaries—Continued Headquarters—Continued Brought forward $316,950.00 Construction Branch: Construction Engineer Assistant Construction Engineer Project Engineer Senior Clerk—Grade 1 Draughtsman—Grade 2 Two Clerks—Grade 2 Three Stenographers—Grade 2 Stenographer—Grade 1 Clerk-Typist Location Branch: Location Engineer Plans Analyst Three Engineers-in-training Senior Draughtsman Intermediate Clerk—Grade 2 .. Blue-print Operator . Stenographer—Grade 2 Junior Draughtsman Clerk-Typist Right-of-way and Claims Agent Two Assistant Inspectors, Right-of-way and Claims Clerk—Grade 2 Stenographer—Grade 1a Surfacing Engineer: Paving Engineer Assistant Paving Enginer Soils Engineer Senior Clerk—Grade 1 Intermediate Clerk—Grade 2 Clerk—Grade 2 Clerk-Stenographer Stenographer—Grade 1a Traffic Engineer (Victoria): Traffic Engineer Resident Engineer—Grade 1 Clerk—Grade 2 Clerk-Typist Temporary assistance 5,100.00 4,500.00 4,320.00 2,760.00 2,400.00 3,360.00 4,500.00 5,340.00 3,000.00 3,000.00 2,040.00 2,160.00 1,620.00 1,020.00 4,680.00 5,280.00 1,770.00 1,110.00 5,340.00 3,360.00 3,360.00 2,520.00 1,860.00 1,650.00 1,050.00 3,780.00 2,760.00 1,650.00 1,020.00 32,500.00 $10,815.00 Carried forward.. $435,760.00 $10,815.00 Z 190 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $402,585.00 4,260.00 2,760.00 1,440.00 3,000.00 1,980.00 1,260.00 3,480.00 2,010.00 1,590.00 1,470.00 4,020.00 3,120.00 2,400.00 1,620.00 1,620.00 3,360.00 1,980.00 1,560.00 3,120.00 2,340.00 1,800.00 1,500.00 1,200.00 1,020.00 3,900.00 3,120.00 2,340.00 1,620.00 1,560.00 3,720.00 2,010.00 1,590.00 1,260.00 $477,615.00 254. DEPARTMENT OF PUBLIC WORKS—Continued General Administration—Continued Salaries—Continued Brought forward District Offices Engineering District No. 1: Divisional Engineer Senior Draughtsman Stenographer—Grade 1 Stenographer—Grade 2 Atlin (Stewart): District Superintendent Intermediate Clerk—Grade 2 Junior Clerk Cariboo North (Quesnel): District Engineer Intermediate Clerk—Grade 2 Stenographer—Grade 2 Clerk—Grade 1 Cariboo South (Williams Lake): Divisional Engineer District Engineer Senior Clerk—Grade 1 Clerk—Grade 1 Stenographer—Grade 2 Clerk—Grade 2 Columbia (Golden): District Engineer Intermediate Clerk—Grade 2 _ Clerk-Stenographer Clerk-Typist Comox (Courtenay): District Engineer Intermediate Clerk—Grade 2 . Clerk—Grade 2 Clerk—Grade 1 Stenographer—Grade 1a Clerk-Typist Cranbrook (Cranbrook): Divisional Engineer District Engineer Intermediate Clerk—Grade 2 __ Clerk-Stenographer Stenographer—Grade 2 '. Esquimalt (Burnside): District Engineer Intermediate Clerk—Grade 2 . Stenographer—Grade 2 Typist Junior Clerk—Grade A $435,760.00 $10,815.00 4,500.00 2,880.00 1,560.00 3,480.00 2,160.00 1,620.00 1,530.00 4,500.00 3,600.00 2,640.00 1,380.00 1,680.00 3,480.00 1,980.00 1,620.00 960.00 3,960.00 2,580.00 1,920.00 1,320.00 1,140.00 3,780.00 2,580.00 1,440.00 1,320.00 3,360.00 2,160.00 1,620.00 1,380.00 Carried forward $503,890.00 $10,815.00 ESTIMATES (1952-53) Z 191 Estimated Expenditure, Fiscal Year 1951-52 (1) $477,615.00 3,000.00 1,800.00 No. of Vote SERVICE 1,500.00 1,440.00 4,020.00 3,120.00 2,400.00 2,880.00 3,000.00 2,100.00 1,620.00 1,560.00 4,260.00 3,120.00 2,520.00 2,220.00 1,620.00 1,380.00 1,200.00 3,120.00 2,460.00 1,680.00 1,080.00 3,000.00 2,100.00 1,620.00 1,440.00 3,360.00 2,070.00 $544,305.00 DEPARTMENT OF PUBLIC WORKS—Continued 254. General Administration—Continued Salaries—Continued District Offices—Continued Brought forward.. Fernie (Fernie): District Superintendent Intermediate Clerk—Grade 2. Intermediate Clerk—Grade 1. Clerk—Grade 2 Clerk—Grade 1 Stenographer—Grade 1 Fort George (Prince George): Divisional Engineer District Engineer Senior Clerk—Grade 1 Two Stenographers—Grade 1_ Clerk-Stenographer Stenographer—Grade 2 Clerk—Grade 2 (Trainee)..— Grand Forks-Greenwood (Grand Forks): District Engineer Intermediate Clerk—Grade 2 Stenographer—Grade 2 Clerk—Grade 1 Stenographer—Grade 1a Kamloops (Kamloops): Divisional Engineer District Engineer Senior Clerk—Grade 1 Intermediate Clerk—Grade 2 Stenographer—Grade 2 Stenographer—Grade 1 Three Stenographers—Grade 1a Kaslo-Slocan (New Denver): District Engineer Intermediate Clerk—Grade 2 Clerk-Stenographer Stenographer—Grade 1a Lillooet (Lillooet): District Superintendent Intermediate Clerk—Grade 2 Clerk—Grade 2 (Trainee) Stenographer—Grade 1 Stenographer—Grade 2 Nanaimo-Islands (Nanaimo): District Engineer Intermediate Clerk—Grade 2 1,680.00 1,440.00 4,500.00 3,360.00 2,640.00 1,560.00 1,350.00 1,740.00 3,360.00 2,280.00 1,620.00 1,110.00 4,860.00 3,360.00 2,520.00 2,400.00 3,390.00 3,360.00 2,580.00 1,680.00 1,140.00 3,600.00 2,340.00 1,650.00 1,500.00 3,780.00 2,280.00 Fiscal Year 1952-53 $503,890.00 $10,815.00 3,240.00 1,980.00 Carried forward $576,190.00 $10,815.00 Z 192 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $544,305.00 1,350.00 1,380.00 4,020.00 3,120.00 2,220.00 2,520.00 1,650.00 1,620.00 1,680.00 1,560.00 1,530.00 2,160.00 4,380.00 6,240.00 2,160.00 2,640.00 1,920.00 1,800.00 4,980.00 3,120.00 1,050.00 1,380.00 3,360.00 2,460.00 1,620.00 1,380.00 3,360.00 2,040.00 1,680.00 1,620.00 1,170.00 3,000.00 2,340.00 1,620.00 1,380.00 $625,815.00 DEPARTMENT OF PUBLIC WORKS—Continued 254. General Administration—Continued Salaries—Continued District Offices—Continued Brought forward $576,190.00 $10,815.00 Nanaimo-Islands (Nanaimo) — Stenographer—Grade 2 — Stenographer—Grade 1 — Nelson-Creston (Nelson): Divisional Engineer District Engineer Draughtsman Senior Clerk—Grade 1 Clerk—Grade 2 Clerk—Grade 2 (Trainee) ■Continued Secretarial Stenographer—Grade 1 Stenographer—Grade 2 Clerk—Grade 1 Two Stenographers—Grade 1a New Westminster (New Westminster): Divisional Engineer Two District Engineers Draughtsman—Grade 2 Senior Clerk—Grade 1 Senior Clerk-Stenographer Clerk—Grade 2 Three Clerk-Stenographers Two Clerks—Grade 1 Stenographer—Grade 1a Clerk-Typist North Okanagan (Vernon): District Engineer Intermediate Clerk—Grade 2 Clerk-Stenographer Typist - South Okanagan (Kelowna): District Engineer Intermediate Clerk—Grade 2 Intermediate Clerk—Grade 1 Clerk—Grade 2 Clerk-Stenographer Stenographer—Grade 1a Stenographer—Grade 2 North Vancouver (Vancouver): District Superintendent District Engineer Intermediate Clerk—Grade 2 Clerk—Grade 2 Stenographer—Grade 1 1,500.00 1,110.00 4,500.00 3,690.00 2,760.00 1,680.00 1,620.00 1,740.00 1,620.00 1,590.00 2,280.00 4,860.00 7,230.00 2,280.00 2,760.00 1,980.00 1,920.00 4,740.00 3,180.00 1,110.00 1,050.00 3,480.00 2,580.00 1,680.00 1,380.00 3,780.00 2,100.00 1,830.00 1,230.00 1,380.00 3,360.00 2,580.00 1,710.00 1,020.00 Carried forward.. $659,500.00 $10,815.00 ESTIMATES (1952-53) Z 193 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $625,815.00 3,000.00 2,100.00 1,440.00 2,700.00 2,100.00 1,260.00 4,260.00 2,280.00 1,170.00 960.00 3,960.00 2,160.00 1,050.00 3,120.00 2,340.00 1,590.00 1,320.00 3,000.00 1,980.00 1,380.00 1,380.00 3,600.00 2,460.00 1,680.00 1,320.00 4,500.00 3,000.00 DEPARTMENT OF PUBLIC WORKS—Continued 254. General Administration—Continued $686,925.00 Salaries—Contin ued District Offices—Continued Brought forward. Omineca, East (Vanderhoof): District Superintendent Intermediate Clerk—Grade 2. Stenographer—Grade 1a Omineca, West (Burns Lake): General Foreman—Grade 1... Intermediate Clerk—Grade 2 Junior Clerk—Grade A Peace River (Pouce Coupe): Divisional Engineer Senior Clerk—Grade 1 Stenographer—Grade Ia Clerk-Typist Clerk-Stenographer Prince Rupert (Prince Rupert): Divisional Engineer Senior Clerk—Grade 1 Stenographer—Grade 1a Clerk—Grade 2 Clerk—Grade 1 Revelstoke (Revelstoke): District Engineer Intermediate Clerk—Grade 2 . Clerk-Stenographer Junior Clerk Clerk-Typist Rossland-Trail (Rossland): District Superintendent General Foreman—Grade 2 ... Intermediate Clerk—Grade 2 . Stenographer.—Grade 1 Junior Clerk Clerk—Grade 1 Stenographer—Grade 2 Salmon Arm (Salmon Arm): District Engineer Intermediate Clerk—Grade 2 Clerk-Stenographer Stenographer—Grade 1a Similkameen (Penticton): Divisional Engineer District Superintendent General Foreman—Grade 2 _. Carried forward $659,500.00 $10,815.00 3,600.00 2,280.00 1,080.00 2,700.00 2,280.00 1,140.00 4,500.00 2,520.00 1,170.00 1,380.00 4,590.00 2,280.00 1,110.00 1,680.00 1,320.00 3,360.00 2,580.00 1,650.00 1,020.00 3,600.00 2,100.00 1,560.00 1,350.00 4,140.00 2,580.00 1,680.00 1,080.00 5,100.00 3,480.00 $728,410.00 $10,815.00 Z 194 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $686,925.00 2,280.00 1,620.00 1,620.00 1,380.00 1,170.00 3,000.00 2,100.00 1,620.00 1,170.00 1,620.00 3,120.00 1,980.00 1,500.00 1,320.00 6,000.00 30,000.00 169,357.00 (296) $917,782.00 111,000.00 104,050.00 29,000.00 2,550.00 15,371.00 12,065.00 15,200.00 5,000.00 $1,212,018.00 (4) $1,650.00 5,340.00 1,980.00 1,050.00 $10,020.00 DEPARTMENT OF PUBLIC WORKS—Continued 254. General Administration—Continued Salaries—Continued District Offices—Continued Brought forward.. Similkameen (Penticton)—Continued Senior Clerk—Grade 1 Clerk—Grade 2 (Trainee) Clerk—Grade 2 Stenographer—Grade 1 Stenographer—Grade 1a Stenographer—Grade 2 Skeena (Smithers): District Superintendent Intermediate Clerk—Grade 2 Clerk-Stenographer Stenographer—Grade 1a Clerk—Grade 2 (Trainee) Yale (Merritt): District Engineer Intermediate Clerk—Grade 2 Clerk—Grade 1 Stenographer—Grade 1a Special living allowance Temporary assistance Cost-of-living bonus $728,410.00 $10,815.00 2,520.00 1,620.00 1,380.00 1,230.00 1,380.00 3,360.00 2,340.00 1,680.00 1,200.00 3,360.00 2,220.00 1,560.00 1,170.00 6,000.00 30,000.00 213,000.00 Expenses: Office expense Travelling expense Upkeep of automobiles Rentals Office furniture and equipment Scientific equipment Automobiles and accessories .. Incidentals and contingencies (299) $1,002,430.00 120,000.00 113,000.00 31,000.00 2,406.00 17,041.00 10,302.00 37,100.00 5,000.00 Total of Vote No. 254 1,338,279.00 255. Maintenance of Parliament Buildings and Grounds Salaries: Switchboard Operator—Grade 4 $1,860.00 Switchboard Operator—Grade 3 1,560.00 Three Switchboard Operators—Grade 2 4,170.00 Telegraph Operator :._ 2,010.00 Junior Clerk—Grade A 1,170.00 Carried forward.. $10,770.00 $1,349,094.00 ESTIMATES (1952-53) Z 195 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $10,020.00 2,970.00 2,580.00 4,620.00 5,460.00 1,500.00 3,120.00 2,640.00 2,790.00 2,820.00 2,520.00 2,400.00 1,620.00 58,412.00 2,400.00 2,130.00 1,980.00 139,380.00 12,960.00 3,480.00 2,220.00 14,530.00 25,000.00 86,224.00 (148) $393,776.00 48,500.00 3,000.00 76,360.00 97,163.00 3,350.00 27,000.00 5,000.00 $654,149.00 255. DEPARTMENT OF PUBLIC WORKS—Continued Maintenance of Parliament Buildings and Grounds—Continued Salaries—Continued Brought forward- Heating Plant Chief Stationary Engineer Assistant Chief Stationary Engineer Two Stationary Engineers—Grade 3 Three Firemen Sundry employees Mechanical Staff Foreman of Works—Grade 2 Carpenter Foreman and Overseer Chief Electrician Foreman Plumber Head Painter Automotive Mechanic Clerk—Grade 2 Clerk—Grade 1 Sundry employees Janitors and Watchmen Chief Janitor—Grade 3 Two Chief Janitors—Grade 2 Night Foreman . Day Foreman Seventy Janitors Six Watchmen Two Janitresses Grounds Head Gardener Sundry employees — Temporary assistance Cost-of-living bonus .. (Janitors, etc.). $10,770.00 $1,349,094.00 3,000.00 2,580.00 4,620.00 5,460.00 1,500.00 3,240.00 2,640.00 2,820.00 2,820.00 2,520.00 2,400.00 1,710.00 54,420.00 2,400.00 4,140.00 121,860.00 9,780.00 3,480.00 2,220.00 11,800.00 25,000.00 111,928.00 Expenses: Fuel, etc. (heating plant) — Supplies, etc. (heating plant) Light, power, and water Repairs, materials, etc. Gardeners' supplies, etc. Janitors' supplies Installation of new lighting fixtures (132) $393,108.00 48,500.00 3,000.00 76,360.00 102,113.00 3,350.00 27,000.00 5,000.00 Carried forward $658,431.00 $1,349,094.00 Z 196 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $654,149.00 1,500.00 20,000.00 $675,649.00 90,875.00 $584,774.00 $2,400.00 1,980.00 1,620.00 15,906.00 5,778.00 $27,684.00 840.00 (12) $26,844.00 21,500.00 6,500.00 14,000.00 5,400.00 1,400.00 $75,644.00 (253) $593,254.00 150,863.00 $744,117.00 613,480.00 7,500.00 40,100.00 44,150.00 26,100.00 8,500.00 $1,483,947.00 255. DEPARTMENT OF PUBLIC WORKS—Continued Maintenance of Parliament Buildings and Grounds—Continued Brought forward . Expenses—Continued Garage repair supplies Taxes, insurance, telephones, etc. $658,431.00 $1,349,094.00 1,500.00 5,000.00 Less maintenance credits (rentals). Total of Vote No. 255 . $664,931.00 93,270.00 256. Government House (Maintenance) Salaries: Head Gardener Gardener—Grade 3 Housekeeper Sundry employees ... Cost-of-living bonus Less perquisites Expenses: Furniture, supplies, etc. Heat, light, power, and water Repairs, materials, etc. Grounds, supplies, etc. Taxes, insurance, telephones, etc. Total of Vote No. 256 $2,340.00 2,040.00 1,620.00 15,936.00 8,267.00 $30,203.00 840.00 (12) $29,363.00 6,000.00 6,500.00 20,000.00 5,400.00 1,000.00 257. Maintenance and Repairs to Government Buildings (except Parliament Buildings and Government House) Salaries: Sundry employees (273) $666,555.00 Cost-of-living bonus 240,230.00 Expenses: Repairs, etc. Heating systems Taxes, insurance, telephones, etc. .... Heat, light, power, and water Grounds (gardeners' supplies, etc.) Grounds (roadways, dykes, etc.) Proportionate cost, Inspector of Electrical Energy $906,785.00 747,500.00 150,000.00 7,500.00 39,800.00 51,450.00 24,100.00 21,500.00 571,661.00 68,263.00 Carried forward. $1,948,635.00 $1,989,018.00 ESTIMATES (1952-53) Z 197 Estimated Expenditure, Fiscal Year 1951-52 %g SERVICE Fiscal Year 1952-53 $1,483,947.00 257 258 259. 260. DEPARTMENT OF PUBLIC WORKS- Maintenance and Repairs to Government Buili Parliament Buildings and Government Ho Brought forward.. —Continued jings (except use)-—Continue $1,948,635.00 169,767.00 d t $1,989,018.00 56,938.00 Less maintenance credits and rentals $82,072.00 Less recoverable from R.C.M.P. ..... 87,695.00 Total of Vote No. 257 $1,427,009,00 1,778,868.00 Rental and Maintenance of Offices, and Grounds Rental of Offices Departments: Agriculture Attorney-General .... . .. Buildings, $11,421.00 28,499.00 37,029.00 4,000.00 1,415.00 60,880.00 45,720.00 10,296.00 11,720.00 10,995.00 49,100.00 4,010.00 1,108.00 31,891.00 12,030.00 3,492.00 1,516.00 930.00 $13,143.00 29,997 00 32,909.00 Education 5,600.00 1,799.00 100,542.00 16,425.00 Finance Fisheries ■. Health and Welfare: Health Welfare Hospital Insurance Service ».. 17,675.00 40,770.00 4,010.00 4,364.00 Labour Lands and Forests: Lands Forests Mines 20,165.00 Provincial Secretary __ 9,600.00 Public Utilities .. . . 7,436.00 Public Works 1,536.00 1,040.00 Trade and Industry 13,945.00 Sundry rentals (non-apportionable) Contingencies Less rentals repayable by sundry departments „_ Total of Vote No. 258 25,000.00 25,000.00 $345,956.00 332,011.00 $351,052.00 351,042.00 $13,945.00 10.00 Roads, Bridges, Ferries, Wharves Maintenance, repairs, etc. Less estimated revenue Total of Vote No. 259 , ETC $9,813,000.00 322,500.00 $8,350,000.00 255,000.00 $8,095,000.00 9,490,500.00 Maintenance of Fraser River (New Westminster) Bri Carried forward dge . 50,000.00 $ 13,308,396.00 Z 198 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $1,000,000.00 (9) $60,000.00 $40,000.00 $100,000.00 $5,000.00 $600,000.00 599,990.00 $10.00 ; 1,000.00 $2,500.00 $4,860.00 3,840.00 3,840.00 30,660.00 2,220.00 1,620.00 1,590.00 1,380.00 1,500.00 9,315.00 (16) $60,825.00 3,550.00 10,000.00 300.00 475.00 600.00 $75,750.00 75,740.00 P10.00 $4,740.00 (5) 17,040.00 (13) 40,020.00 $61,800.00 DEPARTMENT OF PUBLIC WORKS—Continued Brought forward $ 13,308,396.00 261. Snow-removal 1,000,000.00 262. Local Highways within Municipal Limits 75,000.00 263. Grants to Cities with Population in Excess of 15,000 . 40,000.00 264. Highway Signs—Signals, traffic-control, grants, etc. 140,000.00 265. Research and Testing Services 5,000.00 266. Gravel-crushing Less estimated revenue $600,000.00 599,990.00 267. Grants to Engineering Associations 268. Dewdney Dyking Commission—Grant toward pumping charges ?69. Steam-boiler Inspection, Vancouver Salaries: Chief Inspector Assistant Chief Inspector Examiner, Stationary Engineers Eleven Inspectors Intermediate Clerk—Grade 1 Stenographer—Grade 2 Clerk—Grade 1 Stenographer—Grade 1 Typist (half cost—see Electrical Energy Inspection) Temporary assistance Cost-of-living bonus $5,580.00 4,320.00 42,180.00 2,280.00 1,620.00 1,620.00 1,440.00 690.00 1,500.00 14,379.00 Expenses: Office expense Travelling expense Upkeep of automobiles Office furniture and equipment .... Scientific and technical equipment Less estimated revenue (18) $75,609.00 3,800.00 12,500.00 300.00 430.00 600.00 $93,239.00 93,229.00 Total of Vote No. 269 270. Electrical Energy Inspection, Vancouver Salaries: Chief Electrical Inspector ...... $5,340.00 Two Electrical Inspectors—Grade 2 8,280.00 Sixteen Electrical Inspectors—Grade 1 50,520.00 10.00 1,000.00 2,500.00 10.00 Carried forward.. $64,140.00 $14,571,916.00 ESTIMATES (1952-53) Z 199 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $61,800.00 3,240.00 10,200.00 1,740.00 1,860.00 1,590.00 1,440.00 1,080.00 2,000.00 300.00 16,737.00 $101,987.00 8,000.00 (29) $93,987.00 6,805.00 23,000.00 7,625.00 700.00 1,376.00 1,350.00 4,100.00 $138,943.00 76,100.00 $62,843.00 $1,180,000.00 320,000.00 $1,500,000.00 $320,000.00 600,000.00 580,000.00 $1,500,000.00 $12,697,445.00 270. DEPARTMENT OF PUBLIC WORKS—Continued Electrical Energy Inspection, Vancouver—Continued Brought forward- Salaries—Continued Inspector of Electrical Plans Four Senior Draughtsmen Intermediate Clerk—Grade 2 Clerk—Grade 2 . Senior Clerk-Stenographer Clerk—Grade 1 Clerk-Stenographer Stenographer—Grade 2 Stenographer—Grade 1a Typist (half cost—see Boiler Inspection) Temporary assistance Special living allowance Cost-of-living bonus $64,140.00 $14,571,916.00 3,360.00 10,140.00 1,980.00 1,800.00 1,920.00 Less recoverable from Chief Architect's office Expenses: Office expense Travelling expense Upkeep of automobiles Rentals Office furniture and equipment Scientific and technical equipment Automobiles and accessories 1,680.00 1,440.00 1,140.00 690.00 2,490.00 300.00 24,873.00 $115,953.00 21,500.00 (31) $94,453.00 12,600.00 32,500.00 5,375.00 986.00 1,765.00 2,100.00 Less estimated revenue Total of Vote No. 270 $149,779.00 103,205.00 Equipment Fund Receipts: Estimated rentals from Equipment Fund units $1,230,000.00 Loan Act allocation 350,000.00 $1,580,000.00 Disbursements: Purchase of new Equipment Fund units Repairs to Equipment Fund units — Depreciation (transfer to Fund Account) $350,000.00 660,000.00 570,000.00 1,580,000.00 46,574.00 Total, Department of Public Works $14,618,490.00 Z 200 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $100.00 500.00 $600.00 $2,640.00 2,040.00 1,770.00 150.00 4,560.00 10,830.00 1,920.00 400.00 4,728.00 (8) $29,038.00 3,000.00 7,500.00 1,536.00 600.00 $41,674.00 $42,274.00 RAILWAY DEPARTMENT 271. Minister's Office Salaries: Minister of Railways (paid as Minister of Agriculture) Secretary (paid by Department of Trade and Industry) Expenses: Office expense Travelling expense Total of Vote No. 271 . $100.00 500.00 272. General Administration Victoria Office Salaries: Deputy Minister Senior Draughtsman _ Draughtsman Secretarial Stenographer ... Temporary assistance Vancouver Office Salaries: Chief Inspector Three Inspectors Senior Clerk-Stenographer Temporary assistance Cost-of-living bonus Expenses: Office expense Travelling expense Rentals Office furniture and equipment Automobiles and accessories __ $2,760.00 1,740.00 150.00 5,340.00 12,150.00 1,980.00 400.00 5,881.00 (7) $30,401.00 3,000.00 9,500.00 1,516.00 600.00 1,100.00 273 $7,500.00 2,760.00 150.00 576.00 (2) $10,986.00 Total of Vote No. 272 Total, Railway Department DEPARTMENT OF TRADE AND INDUSTRY Minister's Office Salaries: Minister (paid as Minister of Health and Welfare) Secretary $2,760.00 Temporary assistance 150.00 Cost-of-living bonus 816.00 Carried forward (1) $3,726.00 $600.00 46,117.00 $46,717.00 ESTIMATES (1952-53) Z 201 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $10,986.00 300.00 1,500.00 $12,786.00 $6,900.00 2,100.00 1,500.00 150.00 1,602.00 (3) $12,252.00 600.00 1,500.00 100.00 $14,452.00 $3,480.00 3,120.00 2,820.00 2,640.00 4,680.00 2,400.00 1,920.00 1,740.00 3,300.00 1,380.00 (2) 2,880.00 1,260.00 1,200.00 500.00 8,286.00 (16) $41,606.00 2,500.00 5,000.00 7,000.00 $56,106.00 DEPARTMENT OF TRADE AND INDUSTRY—Continued 273. Minister's Office—Continued Brought forward $3,726.00 Expenses: Office expense Travelling expense 275 300.00 1,500.00 274. Total of Vote No. 273 General Administration Salaries: Deputy Minister Secretarial Stenographer—Grade 2 Stenographer—Grade 2 Stenographer—Grade 1 (temporary assistance) Cost-of-living bonus Expenses: Office expense Travelling expense Office furniture and equipment Total of Vote No. 274 $6,900.00 1,800.00 1,560.00 150.00 2,261.00 (3) $12,671.00 600.00 1,500.00 100.00 British Columbia Government Travel Salaries: Commissioner Assistant Commissioner and Field Representative Photographer ^ Senior Clerk—Grade 2 Three Assistant Photographers Inspector of Auto Courts Intermediate Clerk—Grade 1 Clerk—Grade 2 Two Clerk-Stenographers Stockman—Grade 2 Stenographer—Grade 2 Two Stenographers—Grade 1 Studio Helper Stenographer—Grade 1a Junior Clerk—Grade A Temporary assistance Cost-of-living bonus Bureau $3,600.00 3,240.00 2,880.00 2,880.00 7,260.00 2,220.00 2,160.00 1,800.00 3,300.00 1,440.00 1,350.00 1,200.00 1,170.00 500.00 11,971.00 (16) $46,971.00 Expenses: Office expense Travelling expense General literature . 2,500.00 5,000.00 8,000.00 $5,526.00 14,871.00 Carried forward.. $62,471.00 $20,397.00 PROVlMj U&RAR}, VICTORIA, B. C. Z 202 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $56,106.00 4,000.00 40,000.00 70,000.00 24,500.00 3,500.00 12,500.00 500.00 1,000.00 2,000.00 520.00 2,100.00 5,000.00 $221,726.00 $4,680.00 3,840.00 9,720.00 (2) 5,880.00 8,940.00 (2) 6,240.00 1,800.00 (3) 4,950.00 1,530.00 (2) 2,490.00 1,410.00 2,400.00 2,000.00 3,720.00 3,240.00 8,580.00 6,300.00 (2) 3,390.00 (11) 15,330.00 1,710.00 275. DEPARTMENT OF TRADE AND INDUSTRY—Continued British Columbia Government Travel Bureau—Continued Brought forward - Expenses—Continued Settlement literature General advertising _ Tourist advertising Tourist literature, publicity and promotion Field work Photographic and motion-picture supplies . Marking of historic sites Tourist Council Development of regional bureaux Office furniture and equipment Automobiles and accessories Contingencies, including grants $62,471.00 $20,397.00 2,000.00 40,000.00 70,000.00 30,000.00 3,500.00 17,000.00 500.00 1,000.00 3,000.00 300.00 2,100.00 4,000.00 Total of Vote No. 275 276. Bureau of Economics and Statistics Salaries: Director $5,220.00 Assistant Director 4,500.00 Three Research Supervisors—Grade 2 10,530.00 Research Assistant—Grade 2 3,000.00 Four Research Assistants—Grade 1 9,420.00 Three Chief Clerks (Mining, Labour, and Health and Welfare) 10,200.00 Intermediate Clerk—Grade 1' 1,890.00 Five Clerks—Grade 2 8,460.00 Secretarial Stenographer—Grade 1 1,590.00 Three Stenographers—Grade 1 3,570.00 Graphotype Operator—Grade 1 1,380.00 Two Clerk-Typists 2,370.00 Temporary assistance 1,000.00 Supervisor, Tabulating-machines—Grade 2— — 3,960.00 Assistant Chief Supervisor, Tabulating-machines (Chief Clerk) 3,480.00 Four Senior Tabulating-machine Operators Two Senior Tabulating-machine Operators—Grade 2 4,980.00 Two Senior Tabulating-machine Operators—Grade 1 4,560.00 Four Tabulating-machine Operators—Grade 2 7,380.00 Four Tabulating-machine Operators—Grade 1 6,030.00 Senior Key-punch Operator 1,620.00 Eight Key-punch Operators.... 10,860.00 Senior Coder Senior Clerk-Stenographer 1,920.00 235,871.00 $98,150.00 Carried forward.. $107,920.00 $256,268.00 ESTIMATES (1952-53) Z 203 Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 $98,150.00 1,410.00 1,800.00 1,380.00 25,314.00 (50) $128,054.00 $2,170.00 4,000.00 57,480.00 15,000.00 4,000.00 2,500.00 2,000.00 1,300.00 $216,504.00 36,020.00 $180,484.00 $4,980.00 3,960.00 3,600.00 1,530.00 200.00 1,500.00 1,611.00 (4) $17,381.00 500.00 9,500.00 $27,381.00 DEPARTMENT OF TRADE AND INDUSTRY—Continued 276. Bureau of Economics and Statistics—Continued Brought forward $ 107,920.00 Salaries—Contin ued Coder Intermediate Clerk—Grade 1 Junior Clerk Cost-of-living bonus 1,500.00 1,050.00 36,820.00 Expenses: Office expense Travelling expense Rental of tabulating equipment Mechanical equipment and supplies Publications, printing, and mimeographing . Special economic surveys Office furniture and equipment Incidentals and contingencies (52) $147,290.00 2,220.00 4,000.00 39,940.00 5,600.00 6,000.00 2,000.00 2,750.00 1,200.00 Less recoverable from- 277. Department of Education Department of Finance Department of Health and Welfare Department of Lands and Forests Provincial Secretary Department of Labour Total of Vote No. 276 Trade Commissioner's Office $211,000.00 $27,200.00 3,900.00 1,800.00 8,400.00 ' 6,500.00 9,000.00 500.00 57,300.00 Salaries: Trade Commissioner Industrial and Trade Representative, London, England Administrative Assistant—Grade 1 (Industrial Extension) Stenographer—Grade 2 Temporary assistance Special living allowance (London representative)... Cost-of-living bonus Expenses: Office expense Travelling expense (including London office) Carried forward $5,340.00 4,500.00 3,960.00 1,530.00 200.00 1,500.00 2,290.00 (4) $19,320.00 500.00 9,508.00 $256,268.00 153,700.00 $29,320.00 $409,968.00 Z 204 ESTIMATES (1952-53) Estimated Expenditure, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1952-53 (3) $27,381.00 20,000.00 9,500.00 300.00 $57,181.00 $3,840.00 11,280.00 2,400.00 1,680.00 4,125.00 2,520.00 1,560.00 1,500.00 120.00 6,962.00 (12) $35,987.00 1,014.00 $34,973.00 1,000.00 1,040.00 4,500.00 800.00 2,100.00 8,250.00 1,500.00 1,500.00 $55,663.00 $150,000.00 $3,150.00 $695,442.00 DEPARTMENT OF TRADE AND INDUSTRY—Continued 211. Trade Commissioner's Office—Continued Brought forward $29,320.00 $409,968.00 Expenses—Continued Industrial advertising campaign Grants, exhibits, advertising, and contingencies Office furniture and equipment 20,000.00 9,500.00 300.00 Total of Vote No. 277 278. Regional Development Division Salaries: Director $4,050.00 Four Field Representatives 11,760.00 Research Assistant Clerk-Stenographer—Grade 1 1,680.00 Two Stenographers—Grade 2 2,970.00 Two Stenographers—Grade 1 2,160.00 Clerk-Stenographer 1,620.00 Temporary assistance 1,500.00 Special living allowance ... 120.00 Cost-of-living bonus 7,267.00 Less recoverable Welfare Department of Health (11) and $33,127.00 1,158.00 Expenses: Office expense Rentals Printing and publications Office furniture and equipment Automobiles and accessories Travelling expense Field work (advisory committees, field surveys). Mapping and draughting 1,000.00 930.00 4,500.00 500.00 2,100.00 8,500.00 1,000.00 1,200.00 Total of Vote No. 278 279. Grants: British Columbia Research Council Grants: Rural Housing Advisory Committee for British Columbia 59,120.00 51,699.00 150,000.00 Total, Department of Trade and Industry $670,787.00 CAPITAL EXPENDITURE OUT OF REVENUE 280. Grants in Aid of Construction and Equipment of Public Schools ... $6,500,000.00 1951-52 Supplementary Estimates of Expenditure For the Fiscal Year Ending March 31st, 1952 Main Estimates, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1951-52 $5,159,778.93 1 PUBLIC DEBT (c) Sinking Funds: Re $5,000,000 Debenture Series "JH," dated June 15, 1948, due June 15, 1956 Re $3,500,000 Debenture Series "GR," dated April 1, 1939, due April 1, 1959 $783,377.75 349,374.60 $1,132,752.35 201,800.00 2 LEGISLATION Members' Indemnities Salaries . Expenses —. ~ — $11,796.00 2,856.00 10,348.00 25,000.00 33,361.00 3. PREMIER'S OFFICE Rxnenses _ ...... ... 1,500.00 DEPARTMENT OF AGRICULTURE 15,096.00 64,264.00 9,863.00 32,943.00 239,328.00 4. 5. 6. 8. 9. 12. 13. 16. 17. 28. Minister's Office—Salaries and cost-of-living bonus _ General Administration—Salaries and cost-of-living bonus Markets Branch—Salaries and cost-of-living bonus.. Plant Pathology, Entomology, and Apiary Inspection —Salaries and cost-of-living bonus Live Stock Branch: Salaries and cost-of-living bonus $10,785.00 Expenses 6,000.00 $240.00 2,288.00 447.00 1,045.00 16,785.00 579.00 1,874.00 439.00 1,465.00 15,000.00 10,480.00 22,804.00 15,545.00 10.00 Women's Institutes—Salaries and cost-of-living bonus Soil Survey Branch—Salaries and cost-of-living bonus Boys' and Girls' Clubs—Salaries and cost-of-living bonus Milk Board—Salaries and cost-of-living bonus 8,000.00 To make good accumulated deficit, Farmers' Land- clearing Assistance Fund .... ... 40,162.00 DEPARTMENT OF THE ATTORNEY-GENERAL 19,417.00 69,390.00 29. 30. Attorney-General's Office—Cost-of-living bonus General Administration—Salaries and cost-of-living bonus Carried forward $520.00 5,615.00 $6,135.00 $1,199,414.35 Z 206 ESTIMATES (1951-52) Main Estimates, Fiscal Year 1951-52 y%°* SERVICE Fiscal Year 1951-52 DEPARTMENT OF THE ATTORNEY-GENERAL—Continued 31. Brought forward $6,135.00 $1,199,414.35 $39,416.00 Companies Office—Salaries and cost-of-living bonus 3,960.00 37,945.00 32. Insurance Office—Salaries and cost-of-living bonus.— 2,776.00 19,380.00 33. Securities Office—Salaries and cost-of-living bonus.... 1,000.00 20,607.00 34. " Credit Unions Act "—Salaries and L;ost-of-living 35. bonus 1,440.00 72,921.00 " Fire Marshal Act "—Salaries and cost-of-living 36. bonus 4,700.00 15,600.00 Censor of Moving Pictures—Salaries and cost-of- living bonus 4,716.00 37. Sheriff's Offices: 40,674.00 (a) Vancouver—Salaries and C.L.B. $3,720.00 18,503.00 (b) Victoria—Salaries and C.L.B. — 1,680.00 12,673.00 (c) Sundry Sheriffs—C.L.B. 1,159.00 53,220.00 6,559.00 38. Official Administrator—Salaries and cost-of-living 39. bonus 4,560.00 5,701.00 Official Guardian—Cost-of-living bonus 538.00 40. Land Registry Offices: 10,427.00 (a) Headquarters — Salaries and C.L.B. .... $1,120.00 57,406.00 (b) Kamloops—Salaries and C.L.B. 5,334.00 33,056.00 (c) Nelson—Salaries and C.L.B. 3,324.00 93,803.00 (d) New Westminster—Salaries and C.L.B. .... .... 8,477.00 13,260.00 (e) Prince Rupert — Salaries and C.L.B 960.00 134,490.00 (/) Vancouver—Salaries and C.L.B. 14,035.00 90,088.00 (g) Victoria—Salaries and C.L.B 9,280.00 42,530.00 41. Supreme and County Courts: 10,870.00 5,993.00 (a) Nanaimo—C.L.B. $850.00 (b) Nelson—C.L.B. 420.00 19,387.00 (c) New Westminster—Salaries and C.L.B 1,760.00 88,090.00 (d) Vancouver—Salaries and C.L.B. 10,580.00 32,352.00 (e) Victoria—Salaries and C.L.B. .... 4,730.00 19,822.00 (/) Sundry Supreme and County Courts—Salaries and C.L.B. 670.00 19,010.00 58,284.00 42. Official Stenographers—Salaries and expenses 10,000.00 711,600.00 43: Motor-vehicle Branch—Salaries and cost-of-living 46. bonus 54,434.00 47,800.00 Doukhobor Research and Consultative Committee— 47. Salaries and exnenses 6,000.00 8,392.00 Corrections Office—Salaries and cost-of-living bonus 592.00 47,710.00 48. Nelson Gaol—Salaries and cost-of-living bonus 3,400.00 679,880.00 49. Oakalla Prison Farm—Salaries and cost-of-living 50. bonus 66,000.00 , m 109,500.00 Unit for Young Offenders: Salaries and cost-of-living bonus $21,100.00 Expenses ... 5,000.00 Carried forward. 26,100.00 $264,450.00 $1,199,414.35 ESTIMATES (1951-52) Z 207 Main Estimates, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1951-52 $63,210.00 61,750.00 27,180.00 27,180.00 134,595.00 29,946.00 34,906.00 50,115.00 68,196.00 82,128.00 85,368.00 60,672.00 76,412.00 217,000.00 9,457.00 141,390.00 54,558.00 84,966.00 DEPARTMENT OF THE ATTORNEY -GENERAL—Continued Brought forward.. 51. Women's Gaol—Salaries and cost-of-living bonus.—. 52. Prince George Women's Gaol—Salaries and cost-of living bonus 53. Prince George Men's Gaol—Salaries and cost-of- living bonus 54. Kamloops Gaol—Salaries and cost-of-living bonus... 55. Game Branch: Headquarters—Salaries and C.L.B. .. Scientific Branch, Game—Expenses . Scientific Branch, Fish-culture — Ex penses "A" Division: Salaries and C.L.B. Expenses $5,500.00 4,000.00 10,000.00 $5,770.00 465.00 B " Division: Salaries and C.L.B. ..... $6,015.00 Expenses 100.00 " C " Division — Salaries and C.L.B. " D " Division: Salaries and C.L.B. .... $10,365.00 Expenses 1,200.00 " E" Division: Salaries and C.L.B $12,415.00 Expenses 400.00 Game-fish Culture: Salaries and C.L.B. .... $6,530.00 Expenses 10,600.00 6,235.00 6,115.00 5,000.00 11,565.00 12,815.00 17,130.00 56. Administration of Justice: Summoning and paying witnesses $5,000.00 Jurors (including drawing panels, etc.) 10,000.00 Prosecutions (counsel fees, etc.) 20,000.00 57. Crown Prosecutor's Office—Salaries 60. Destruction of Predatory Animals and Birds—Cost- of-living bonus 62. Probation Office: Cost-of-living bonus $3,360.00 Rentals 100.00 63. New Haven—Salaries and cost-of-living bonus Carried forward $264,450.00 $1,199,414.35 4,800.00 8,460.00 4,320.00 4,320.00 78,360.00 35,000.00 2,800.00 3,640.00 3,460.00 4,310.00 413,920.00 $1,613,334.35 Z 208 ESTIMATES (1951-52) Main Estimates, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1951-52 $14,856.00 107,996.00 14,987.00 277,962.00 20,502.00 21,548.00 17,571.00 Brought forward. $1,613,334.35 DEPARTMENT OF EDUCATION 66. 67. 68. 69. 70. 71. Minister's Office—Salaries and cost-of-living General Administration—Salaries and cost bonus Division of Curriculum—Salaries and cost bonus Inspection of Schools — Salaries and cost- bonus Educational Reference and School Service— and cost-of-living bonus Tests, Standards, and Research: Salaries and cost-of-living bonus $ Expenses $8,000.00 Less revenue 7,990.00 bonus ... of-living of-living of-living -Salaries ,190.00 10.00 11,495.00 72 41,057.00 73 25,516.00 74 53,188.00 84,662.00 75 76 12,284.00 77 14,256.00 Educational and Vocational Guidance—Salaries and cost-of-living bonus Summer Schools and Teacher-training for Special Certificates—Salaries and cost-of-living bonus School Radio Broadcasts—Salaries and cost-of-living bonus Visual Education—Salaries and cost-of-living bonus Industrial Education — Salaries and cost-of-living bonus l Adult Education: (a) Extension and Adult Education— Salaries and cost-of-living bonus $609.00 (b) Recreational and Physical Education—Salaries and cost-of-living bonus 4,531.00 (c) School and Community Drama— Salaries and cost-of-living bonus 969.00 21,500.00 162,199.00 78 79 70,326.00 80 93,350.00 81 51,510.00 82 201,519.00 83 63,959.00 84 28,777.00 199,221.00 85 86 High School and Senior Matriculation Examinations High Correspondence School—Salaries and cost-of- living bonus ; Elementary Correspondence School — Salaries and cost-of-living bonus Vancouver Normal School — Salaries and cost-of- living bonus Victoria Normal School—Salaries and cost-of-living bonus School for the Deaf and the Blind—Salaries and cost- of-living bonus Provincial Library: (a) Library—Salaries and cost-of-living bonus.... Provincial Archives—Salaries and cost-of-living bonus Public Library Commission — Salaries and cost-of- living bonus Carried forward. $175.00 7,730.00 617.00 15,429.00 636.00 1,200.00 759.00 760.00 1,340.00 2,042.00 2,740.00 6,109.00 5,000.00 5,286.00 4,597.00 10,418.00 5,625.00 11,348.00 4,151.00 2,922.00 6,735.00 $95,619.00 $1,613,334.35 ESTIMATES (1951-52) Z 209 Main Estimates, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1951-52 $34,624.00 183,500.00 1,105,000.00 89,500.00 222,500.00 29,000.00 270,840.00 372,650.00 14,700.00 10.00 22,300.00 130,700.00 35,000.00 1,168,600.00 DEPARTMENT OF EDUCATION—Continued Brought forward $95,619.00 $1,613,334.35 87. Provincial Museum—Salaries and cost-of-living bonus 2,019.00 89. (a) Free Text-books, Maps, etc 115,000.00 94. Teachers' Superannuation Fund 6% (" Special Assistance in the Cost of Education Act ") 271,000.00 483,638.00 DEPARTMENT OF FINANCE 103. General Administration—Salaries and cost-of-living bonus $7,000.00 104. Controlling and Audit Branch: Salaries and cost-of-living bonus $14,500.00 Expenses 10,000.00 24,500.00 1,500.00 15,000.00 22,500.00 50,500.00 10.00 2,500.00 13,000.00 105. Agent-General's Office and B.C. House, London, England—Salaries and cost-of-living bonus 106. Surveyor of Taxes Branch: Salaries and cost-of-living bonus $10,000.00 Expenses 5,000.00 107. Social Security and Municipal Aid Tax Branch— Salaries and cost-of-living bonus 108. Housing Commissioner: Salaries and Cost-of-living bonus $500.00 Shared operational costs — 50,000.00 110. Mechanical Tabulation Branch: Salaries and cost-of-living bonus $4,000.00 Less recoverable 3,990.00 111. Probate and Succession Duties Branch—Salaries and cost-of-living bonus 112. Purchasing Commission: Salaries and cost-of-living bonus $ 11,000.00 Expenses 2,000.00 114. Office Furniture and Equipment: Furniture and equipment $49,000.00 Machine service, cartage, and freight 6,000.00 $55,000.00 Less recoverable from departments 49,000.00 116. Government Agents, etc.: Salaries and cost-of-living bonus $95,000.00 Expenses 10,000.00 6,000.00 105,000.00 Carried forward. $247,510.00 $2,096,972.35 . Z 210 ESTIMATES (1951-52) Main Estimates, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1951-52 $130,000.00 25,000.00 36,231.00 23,963.00 85,159.00 5,856,000.00 286,268.00 144,371.00 153,904.00 467,567.00 206,513.00 106,259.00 DEPARTMENT OF FINANCE—Continued Brought forward $247,510.00 $2,096,972.35 117. Postal Branch: Salaries and cost-of-living bonus $1,500.00 Postage 100,000.00 101,500.00 118. Printing Public Accounts, etc 5,000.00 119a. "Dyking Assessments Adjustment Act, 1905 "—Arrears on dyking assessment on land reverted to the Crown 2,000.00 1 19b. Registration proceedings with Securities Exchange Commission at Washington, D.C.—$30,000,000 issue dated February 15, 1952, including counsel fees, printing, etc. 56,000.00 412,010.00 DEPARTMENT OF FISHERIES 121. General Administration—Salaries and cost-of-living bonus 1,500.00 DEPARTMENT OF HEALTH AND WELFARE 122. Minister's Office—Expenses $400.00 123. Accounting Division—Expenses 3,200.00 124. Hospital Insurance Service—Co-insurance re Social Assistance cases 30,000.00 125. Provincial Infirmaries: (a) Marpole Infirmary: Salaries and cost-of-living bonus $5,000.00 Expenses 3,500.00 $8,500.00 (b) Allco Infirmary: Expenses 1,000.00 9,500.00 Public Health Branch 126. General Services—Expenses 5,000.00 137. Local Health Services—Salaries and cost-of-living bonus 50,000.00 138. Division of Laboratories—Salaries and cost-of-living bonus '. 20,000.00 Division of Tuberculosis Control 142. Central Office, District Nursing and Social Service: Salaries and cost-of-living bonus $1,018.00 Expenses 7,520.00 8,538.00 Carried forward $126,638.00 $2,510,482.35 ESTIMATES (1951-52) Z 211 Main Estimates, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1951-52 $66,341.00 1,018,282.00 233,468.00 866,507.00 263,685.00 26,566.00 12,302.00 1,002,023.00 1,233,500.00 51,145.00 837,300.00 103,244.00 160,978.00 DEPARTMENT OF HEALTH AND WELFARE—Continued Public Health Branch—Continued Division of Tuberculosis Control—Continued Brought forward—.. $126,638.00 $2,510,482.35 143. Travelling Clinics: Salaries and cost-of-living bonus Expenses $500.00 4,800.00 144. In-patient Care and Stationary Clinics: (a) Tranquille Unit — Salaries and C.L.B (b) Victoria Unit: Salaries and C.L.B. $2,000.00 Expenses 28,500.00 (c) Vancouver Unit — Salaries and C.L.B (d) Jericho Unit: Salaries and C.L.B. $21,870.00 Expenses 2,000.00 (e) New Westminster Unit: Salaries and C.L.B. $ 1,560.00 Expenses 325.00 $61,420.00 30,500.00 22,000.00 23,870.00 1,885.00 Social Welfare Branch 146. Office of the Deputy Minister: Salaries and cost-of-living bonus Expenses $480.00 520.00 148. Field Service—Expenses 155. Medical Services, Drugs, etc 156. Child Welfare Division: (a) Administration: Salaries and C.L.B. $4,800.00 Expenses 6,600.00 11,400.00 (b) Maintenance of Dependent Chil dren and Grants to Homes .... 150,000.00 157. Provincial Home, Kamloops—Expenses 158. Industrial School for Boys: Salaries and cost-of-living bonus $12,000.00 Expenses 5,000.00 5,300.00 139,675.00 1,000.00 42,000.00 100,000.00 161,400.00 10,000.00 17,000.00 Carried forward- $603,013.00 $2,510,482.35 Z 212 ESTIMATES (1951-52) Main Estimates, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1951-52 $52,165.00 172,913.00 42.242.00 15,486.00 96,943.00 10,887.00 1,172,360.00 86,822.00 43,676.00 107,326.00 32,552.00 159. 162. 168. DEPARTMENT OF HEALTH AND WELFARE—Continued Social Welfare Branch—Continued Brought forward $603,013.00 $2,510,482.35 Industrial School for Girls—Salaries 5,000.00 DEPARTMENT OF LABOUR General Administration—Expenses Labour Relations Board: Salaries and cost-of-living bonus Expenses $2,000.00 600.00 $4,000.00 2,600.00 106,839.00 88,000.00 11,932.00 300,000.00 14,117.00 171. 172. 175. 193. 207. 209. DEPARTMENT OF LANDS AND FORESTS $240.00 Minister's Office—Salaries and cost-of-living bonus . General Administration—Salaries and cost-of-living bonus Land Settlement Board—Salaries and cost-of-living bonus Forest Service Salaries — Salaries and cost-of-living bonus DEPARTMENT OF MINES General Administration — Salaries and cost-of-living bonus Analytical and Assay Branch: Salaries and cost-of-living bonus $1,616.00 Expenses 5,000.00 210. Inspection Branch—Salaries and cost-of-living bonus 7,635.00 1,552.00 150,000.00 $5,934.00 6,616.00 6,232.00 219. DEPARTMENT OF MUNICIPAL AFFAIRS General Administration: (b) Administration of Estates of the Insane—Salaries and cost- of-living bonus DEPARTMENT OF THE PROVINCIAL SECRETARY 226. 231. 233. 234. 240. Civil Service Commission—Salaries " Teachers' Pensions Act "•—Allowances under sec. 4 Government House: Salaries $700.00 Expenses 3,300.00 Assessment on Class 13 (The Crown), "Workmen's Compensation Act " . Collections Office—Salaries and cost-of-living bonus $6,000.00 1,000.00 4,000.00 90,000.00 1,300.00 608,013.00 6,600.00 159,427.00 18,782.00 3,000.00 Carried forward $102,300.00 $3,306,304.35 ESTIMATES (1951-52) Z 213 Main Estimates, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1951-52 i 10.00 10.00 10.00 80,954.00 81,606.00 14,957.00 747,867.00 3,322,711.00 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Brought forward $102,300.00 $3,306,304.35 241. Farms: (a) Colony Farm—Salaries and cost-of-living bonus $11,514.00 Less estimated receipts 11,504.00 $10.00 (b) ColquitzFarm—Salaries and cost-of-living bonus $1,639.00 Less estimated receipts 1,629.00 10.00 (c) Tranquille Farm— Expenses $8,750.00 Less estimated receipts 8,740.00 10.00 30.00 Provincial Mental Health Services 242. Headquarters—Salaries and cost-of-living bonus 6,600.00 243. Preventive Services (Including Child Guidance Clinics): Vancouver Clinic and Travelling Clinic—Salaries $6,120.00 Vancouver Island Clinic—Salaries and cost-of-living bonus 1,000.00 7,120.00 244. Provincial Mental Hospitals: (a) Crease Clinic (Clinic of Psychological Medicine)—Salaries and cost-of-living bonus $47,900.00 (b) Essondale: Salaries and expenses $433,585.00 Administration of "Psychiatric Nurses Act "— 750.00 Grants to Trustees of Patients' ComfortsFund, $1,250, less donations, proceeds of sale of work, $1,240- 10.00 434,345.00 Carried forward— $482,245.00 $116,050.00 $3,306,304.35 Z 214 ESTIMATES (1951-52) 1 Main Estimates, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1951-52 ; 1,165,766.00 376,289.00 $5,612,633.00 560,000.00 $5,052,633.00 484,099.00 251,243.00 300,320.00 17,692.00 1,212,018.00 584,774.00 75,644.00 1,427,009.00 8,095,000.00 DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Provincial Mental Health Services—Continued Brought forward $482,245.00 $116,050.00 $3,306,304.35 244. Provincial Mental Hospitals—Continued (c) Woodlands School—Salaries and cost-of-living bonus 77,220.00 (d) Colquitz—Salaries and cost-of- living bonus 19,400.00 $578,865.00 Less estimated receipts 20,000.00 558,865.00 246. Homes for the Aged: (a) Port Coquitlam — Salaries and cost-of-living bonus $26,400.00 (b) Vernon — Salaries and cost-of- living bonus 11,180.00 (c) Terrace — Salaries and cost-of- living bonus 12,690.00 50,270.00 725,185.00 DEPARTMENT OF PUBLIC WORKS 248. Minister's Office—Salaries and cost-of-living bonus.- $540.00 249. General Administration: Salaries and cost-of-living bonus . . $78,000.00 Travelling expense, district offices... 10,000.00 Office expense, district offices 5,000.00 Automobiles and accessories 7,070.00 100,070.00 250. Maintenance of Parliament Buildings and Grounds: Salaries and cost-of-living bonus $28,775.00 Repairs, Legislative Dining-room 15,000.00 43,775.00 251. Government House (Maintenance): Salaries and cost-of-living bonus $2,730.00 Furniture 5,000.00 • 7,730.00 252. Maintenance and Repairs to Government Buildings (except Parliament Buildings and Government House): Salaries and cost-of-living bonus $53,400.00 Repairs (Tranquille Dam) 29,000.00 ■ 82,400.00 254. Roads, Bridges, Ferries, Wharves, etc.: Working out taxes $200,000.00 Increase in salaries, roads, bridges, and ferries 390,895.00 590,895.00 Carried forward, $825,410.00 $4,031,489.35 ESTIMATES (1951-52) Z 215 Main Estimates, Fiscal Year 1951-52 No. of Vote SERVICE Fiscal Year 1951-52 DEPARTMENT OF PUBLIC WORKS—Continued 51,000,000.00 10.00 62,843.00 Brought forward $825,410.00 $4,031,489.35 255. Snow-removal: Snow-removal $600,000.00 Increase in salaries 78,000.00 • 678,000.00 263. Steam-boiler Inspection—Salaries and cost-of-living bonus 6,825.00 264. Electrical Energy Inspection: Salaries and cost-of-living bonus $7,230.00 Office expense 1,500.00 Travelling expense 1,500.00 Automobiles and accessories 1,910.00 Rental of offices 100.00 12,240.00 1,522,475.00 $5,553,964.35 1950-51 SCHEDULE A SUMS GRANTED TO HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31st, 1951, AND TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH EXPENDITURE. SERVICE Amount Department of Agriculture: Minister's Office —.. $ 158.40 Department of the Attorney-General: General Administration . $2,849.09 " Fire Marshal Act " . 162.36 Censor of Moving Pictures 1,068.35 Sheriffs' Offices 717.40 Official Guardian 124.11 Supreme and County Courts 4,829.87 Game Branch 21,047.47 Coroners' Inquests and Inquiries 305.98 Constitutional Litigation and General Law Costs 7,591.24 Promotion of Uniformity of Legislation in Canada 113.55 Incidentals and Contingencies 548.98 39,358.40 Department of Education: School Radio Broadcasts $152.72 Visual Education 1,645.78 Provincial Library 159.05 Provincial Archives 832.49 Essential New Equipment 2,292.02 Teachers' Superannuation Fund 7% (" Special Assistance in the Cost of Education Act ") 27,106.80 Education of Soldiers' Dependent Children 45.06 Department of Finance: Minister's Office $391.10 Controlling and Audit Branch 174.66 Department of Health and Welfare: Public Health Nursing $2,052.17 Central Office, District Nursing and Social Service 614.82 Office of the Deputy Minister 206.93 Director of Welfare and Family Division 1,426.33 Burial of Indigents 1,122.86 Industrial School for Boys 628.08 Industrial School for Girls 1,699.67 Old-age Pensioners' Cost-of-living Bonus 49,634.37 Department of Lands and Forests: Forest Service Expenses $3,096.11 Provincial Parks 797.51 Public Relations (Forest) 2,453.95 32,233.92 565.76 57,385.23 6,347.57 Carried forward $ 136,049.28 Z 218 ESTIMATES (1950-51) SCHEDULE A—Continued SERVICE Brought forward Department of the Provincial Secretary: Government House 765.86 Department of Public Works: Rental and Maintenance of Offices, Buildings, and Grounds 967.30 Department of Trade and Industry: General Administration 145.79 $137,928.23 VICTORIA, B.C. Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty 1952 720-152-3054
- Library Home /
- Search Collections /
- Open Collections /
- Browse Collections /
- BC Sessional Papers /
- PROVINCE OF BRITISH COLUMBIA ESTIMATES of Revenue and...
Open Collections
BC Sessional Papers
PROVINCE OF BRITISH COLUMBIA ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31st 1953 British Columbia. Legislative Assembly [1952]
jpg
Page Metadata
Item Metadata
Title | PROVINCE OF BRITISH COLUMBIA ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31st 1953 |
Alternate Title | ESTIMATES (1951-52) |
Creator |
British Columbia. Legislative Assembly |
Publisher | Victoria, BC : Government Printer |
Date Issued | [1952] |
Genre |
Legislative proceedings |
Type |
Text |
FileFormat | application/pdf |
Language | English |
Identifier | J110.L5 S7 1952_V03_03_Z1_Z218 |
Collection |
Sessional Papers of the Province of British Columbia |
Source | Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia |
Date Available | 2017 |
Provider | Vancouver : University of British Columbia Library |
Rights | Images provided for research and reference use only. For permission to publish, copy or otherwise distribute these images please contact the Legislative Library of British Columbia |
CatalogueRecord | http://resolve.library.ubc.ca/cgi-bin/catsearch?bid=1198198 |
DOI | 10.14288/1.0343344 |
AggregatedSourceRepository | CONTENTdm |
Download
- Media
- bcsessional-1.0343344.pdf
- Metadata
- JSON: bcsessional-1.0343344.json
- JSON-LD: bcsessional-1.0343344-ld.json
- RDF/XML (Pretty): bcsessional-1.0343344-rdf.xml
- RDF/JSON: bcsessional-1.0343344-rdf.json
- Turtle: bcsessional-1.0343344-turtle.txt
- N-Triples: bcsessional-1.0343344-rdf-ntriples.txt
- Original Record: bcsessional-1.0343344-source.json
- Full Text
- bcsessional-1.0343344-fulltext.txt
- Citation
- bcsessional-1.0343344.ris
Full Text
Cite
Citation Scheme:
Usage Statistics
Share
Embed
Customize your widget with the following options, then copy and paste the code below into the HTML
of your page to embed this item in your website.
<div id="ubcOpenCollectionsWidgetDisplay">
<script id="ubcOpenCollectionsWidget"
src="{[{embed.src}]}"
data-item="{[{embed.item}]}"
data-collection="{[{embed.collection}]}"
data-metadata="{[{embed.showMetadata}]}"
data-width="{[{embed.width}]}"
data-media="{[{embed.selectedMedia}]}"
async >
</script>
</div>

https://iiif.library.ubc.ca/presentation/cdm.bcsessional.1-0343344/manifest