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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1959 British Columbia. Legislative Assembly 1958

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Full Text

 PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1959
As Authorized by the Legislature
1
JBIl
Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1958  ESTIMATED REVENUE
For the Fiscal Year Ending March 31, 1959
Estimated
Revenue for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$265,000
2,750,000
148,000
95,000
600,000
450,000
80,000
750,000
500,000
$5,638,000
$1,400,000
1,000,000
86,250,000
24,400,000
1,900,000
*$ 114,950,000
$59,370,537
Property Taxes:
Code No.
51311
51312
51313
51314
51321
51322
51323
51324
51325
51331
Land Taxes, General:
Farm Land
Improved Land	
Wild Lands	
Coal Land "A" and
Land Taxes, Forest:
Forest Land 	
Timber Land	
B"	
Tree-farm Land	
"E & N. Railway Belt Land
Tax Act"	
Forest Protection Tax	
$250,000
3,000,000
145,000
95,000
$650,000
500,000
160,000
750,000
450,000
$3,490,000
Land Taxes, Mineral:   " Mineral
Property Taxation Act"	
2,510,000
90,000
Total, Property Taxes
Sales, Hospital Construction Aid, and Pari-mutuel Taxes:
Code No.
51421    Hospital Construction Aid Tax     $1,400,000
Earmarked   for  Hospital   Construction,
" Hospital Construction Aid Tax Act."
51422    Pari-mutuel Betting Tax..
51431    Social Services Tax	
51441    Gasoline Tax
1,000,000
78,000,000
27,500,000
Earmarked for debt redemption and highways to the extent of 3 cents per gallon,
" Highway Development Act."
51442   Fuel-oil Tax
1,900,000
$6,090,000
Total,  Sales,  Hospital Construction Aid,  and Pari-
mutuel Taxes      109,800,000
52111    Federal-Provincial Tax-sharing Arrangements Act       62,283,050
* Application of Hospital Construction Aid Tax and Gasoline Tax deleted for comparative purposes. T 4
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Revenue for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31,1959
Privileges, Licences, and Natural Resources Taxes or Royalties:
Motor-vehicle Licences and Permits:
Code No
$13,000,000
53211
760,000
53221
1,150,000
53311
80,000
53321
53322
450,000
3,500,000
53323
90,000
53324
375,000
53325
2,100,000
53326
26,000,000
53327
3,000,000
60,000
200,000
3,000,000
65,000
1,100,000
40,000
*
400,000
90,000
25,000
*
125,000
2,100,000
500,000
45,000
50,000
7,000
150,000
12,000
10,000
53331
53332
53333
53334
53335
53336
53411
53413
53415
53417
53419
53423
53425
53427
53429
53431
53435
53439
53443
53447
53451
53455
'Motor-vehicle Act"
'Public Utilities Act'1
$14,000,000
700,000
$14,700,000
Natural Resources:
"Game Act"—Fees and Licences	
Lands and Forests:
Grazing Permits and Fees $70,000
Land Leases, Rentals, and
Fees  450,000
Logging Tax  2,500,000
Timber Leases   90,000
Timber Licences   350,000
Timber Royalties   1,750,000
Timber Sales  23,850,000
Minerals:
Coal, Petroleum, and Natural-gas Permits, Fees,
Leases, Royalties      $4,000,000
Free Miners' Certificates.— 60,000
Mining Receipts, General _ 150,000
Mining Tax       2,000,000
Unworked Crown-granted
Mineral Claims  65,000
Water Resources:
cording Fees	
Water Rentals and Re-
Other:
Agricultural Licences and
Fees	
Boiler Inspection Fees	
Companies Branch
Electrical  Energy  Inspection
Fees	
"Fire Marshal Act"-
etc	
• Fees,
Fisheries Licences
"Gas Act" Fees..__
"Insurance Act" __
Insurance Premiums Tax..
Law Stamps 	
Marriage Licences 	
"Moving Pictures Act"	
Municipal Licences, Regulated Areas, etc	
Probate Fees 	
'Real-estate Agents' Licensing Act"	
'Securities Act" 	
1,200,000
29,060,000
6,275,000
1,250,000
$35,000
125,000
400,000
315,000
85,000
20,000
70,000
125,000
2,300,000
500,000
45,000
50,000
6,000
175,000
12,000
10,000
» Formerly shown in expenditure estimates. ESTIMATED REVENUE
T 5
Estimated
Revenue for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 195?
$45,000
75,000
$58,604,000
$500,000
50,000
50,000
2,000,000
100,000
70,000
$2,770,000
$500,000
$1,400,000
$29,151
220,000
932,168
100,000
1,500,000
$2,781,319
$23,750,000
50,000
$23,800,000
$400,000
*$270,213,856
Privileges, Licences, and Natural Resources Taxes or Royalties—Continued
Other—Continued
Code No.
53459
53463
Trade Licences   $40,000
Sundry Licences and Permits 60,000
$4,373,000
Total,  Privileges,  Licences,   and  Natural  Resources g •■
Taxes or Royalties -_„ - $56,858,000
Land Sales and Service Fees:
Code No.
54101    Land Sales	
54102   Sales of Maps and Air Photos..
54201
54211
54221
54231
Services:
"Administration Act"—Fees
Land Registry Fees	
Sheriffs' Fees	
Vital Statistics	
$500,000
50,000
$40,000
2,000,000
80,000
70,000
$550,000
2,190,000
Total, Land Sales and Service Fees..
Fines and Penalties:
Code No.
55001    Court Fees and Fines..
Interest, Discount, Premium, and Exchange:
Code No.
56101    Miscellaneous Interest 	
2,740,000
600,000
750,000
Contributions from Other Governments:
Code No.
57201 Annual Interest 	
57202 Annual Subsidy 	
57203 Annual Grant per Capita	
57204 Annual Grant for Lands Conveyed	
57301    Percentage of Power Corporation Tax
$29,151
220,000
932,168
100,000
1,700,000
Total, Contributions from Other Governments..
2,981,319
Contributions from Government Enterprises:
Code No.
58101 Net Profit, Government Liquor Board	
58102 Net Profit, Queen's Printer	
$24,500,000
50,000
Total, Contributions from Government Enterprises      24,550,000
Miscellaneous:
Code No.
59301    Miscellaneous Revenue
400,000
$267,052,369
' Application of Hospital Construction Aid Tax and Gasoline Tax deleted for comparative purposes. T 6
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Revenue for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31,1959
$50,000
375,000
Non-revenue and Surplus Receipts:
Refunds of Previous Year's Expenditure:
Code No.
50011 Charged to Income	
50012 Charged to Loans	
$425,000
♦$270,638,856
Total, Non-revenue and Surplus Receipts.
Current Account	
$6,104,422
*$276,743,278
Transfer from Deferred Revenue:
Final Settlement, Tax Rental Agreement, 1947.
Total Estimated Revenue	
$50,000
375,000
$425,000
$267,477,369
$267,477,369
* Application of Hospital Construction Aid Tax and Gasoline Tax deleted for comparative purposes. MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31, 1959
SUMMARY
Estimated
Expenditure,
Fiscal Year
1957/58
*§,£                                    SERVICE
To Be Voted
Total
•$5,148,500
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
ion oi
Public Debt:
$4,790,888
15,000
5,022,884
3,498,944
15,000
•5,192,139
•3,486,107
•$13,841,746
$13,327,714
$341,400
360,852
Premier's Office:
$39,489
18,600
780
$41,506
19,000
Office of Economic Adviser and Co-ordinator of Provincial Finances	
Department of Agriculture:
60,506
$22,908
70,384
44,828
145,653
19,650
16,640
16,968
349,300
56,476
49,163
48,728
10,390
16,540
62,234
204,289
36,460
16,746
11,780
13,942
49,470
75,000
62,950
72,000
13,000
60,000
15,000
37,500
10,000
194,700
8,250
200
1,000
750
32,000
1,200
67,000
58,869
$22,112
82,625
72,360
150,856
19,134
16,150
18,033
360,862
55,804
36,262
53,988
10,390
13,840
57,686
228,371
Soil Survey Branch      	
49,032
16,746
4-H Clubs _     	
10,630
13,894
23,683
61,630
Milk Board _ 	
76,000
25,000
60,000
18,000
37,500
15,000
228,000
16,000
200
1,000
750
34,000
1,200
" Natural Products Marketing (B.C.) Act "	
Highway Development Fund deleted for comparative purposes.
$1,886,738
1,913,099
•Applical T 8
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure,
Fiscal Year
1957/58
No. of
Vote
SERVICE
To Be Voted
Total
$25,964
109,231
70,412
54,650
21,578
35,035
102,792
20,291
.-159,322
69,166
45,332
7,520
619,501
270,994
126,226
912,448
1,193,851
36,500
167,500
77,012
68,070
1,864,745
174,945
87,886
210,090
55,481
115,594
985,471
78,731
355,060
169,288
322,300
12,790
1,500
45,000
138,033
75,000
15,000
10,000
9,000
10,000
7,500
12,500
15,000
40,000
$9,004,309
$21,132
66,344
68,247
124,098
164,469
77,111
92,233
57,098
41,038
154,959
70,262
10
631,437
266,678
25,750
79,998
54,616
306,700
38,900,000
2,400,000
50,000
72,000
20,000
Department of the Attorney-General:
Attornery-General's Office	
General Administration __■ 	
Companies Office-
Insurance and Real Estate Office-
Securities Office	
' Credit Unions Act'
' Fire Marshal Act "
Censor of Moving Pictures-
Sheriffs' Offices.— _______
Official Administrator..
Official Committee	
Official Guardian	
Land Registry Offices-
Supreme and County Courts-
Official Stenographers	
Motor-vehicle Branch	
Policing by Royal Canadian Mounted Police-
Sundry Incidental Police Expenses	
Doukhobor Affairs	
Corrections Office	
Nelson Gaol~
62. Oakalla Prison Farm (Including Unit for Young Offenders)	
63. Women's Gaol	
  Prince George Women's Gaol .	
64. Prince George Men's Gaol	
65. Kamloops Gaol and Forest Camp	
  New Haven (see Vote 66)	
66. Haney Correctional Institution  (Including Forest Camps and New
Haven)	
  Rehabilitation Forest Camp (see Vote 66) 	
  Pre-release Forest Camps (see Votes 65 and 66)	
67. Probation Office	
68. Administration of Justice	
  Crown Prosecutor's Office  ;	
69. Promotion of Uniformity of Legislation	
70. Coroners' Inquests and Inquiries	
71. Narcotic Drug Treatment	
72. Alcoholic Treatment ■—	
73. Constitutional Litigation and General Law Costs	
  Magistrates' Conference	
74. Incidentals and Contingencies.-
75.
76.
77.
78.
79.
80.
In Aid of Removal of Discriminatory Freight and Express Rates..
Master in Chambers  	
" Court of Appeal Act "	
" Supreme Court Act "	
" County Courts Act "	
" Magistrates Act "	
Salary Revision	
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
101.
102.
Department of Education:
Minister's Office	
General Administration-
Curriculum Branch	
Adult Education Branch-
High Correspondence School-
Elementary Correspondence School-
Provincial Library-
Central Microfilm Bureau-
Provincial Archives	
Public Library Commission-
Provincial Museum	
Text-book Branch-
Inspection of Schools and School Services-
Jericho Hill School	
Teacher Education and Recruitment	
Teacher Registration and Examinations-
Finance Branch	
Federal-Provincial Training Programmes-
Grants toward Cost of Education	
Teachers' Superannuation Fund 6%	
Special Aid to School Districts	
Night-school Grants-
Education of Soldiers' Dependent Children and Expenses _
$24,964
111,208
76,368
52,132
21,226
25,909
109,076
17,371
119,561
61,645
39,968
7,370
614,308
281,850
136,562
958,360
1,582,480
40,000
245,000
73,002
90,817
51,442
796,693
43,658,000
2,400,000
50,000
58,500
20,000
1,881,475
205,906
207,194
. •  -
152,352
1,744,016
172,736
322,300
1,500
■ - -
50,000
79,032
50,000
15,000
7,500
6,300
9,500
12,500
15,000
45,000
324,000
$9,899,671
$20,832
80,510
67,382
127,492
163,426
.....__.
75,410
82,163
53,281
35,371
156,691
60,164
10
618,024
284,542 MAIN ESTIMATES
T S>
Estimated
Expenditure,
Fiscal Year
1957/58
No. of
Vote
SERVICE
To Be Voted
Total
$160,000
550,000
3,925,000
238,500
78,831
22,500
46,000
89,000
10
$48,854,021
$5,212
103,284
307,941
10
649,649
283,187
64,934
172,605
244,842
10
10
10
359,198
1,452,880
7,775
9,000
15,500
27,500
130,000
35,000
940,000
1,500
11,000,000
10,875
250,000
7,490,000
$23,560,922
$32,768
1,775,000
132,870
576,552
127,000
334,578
50,000
272,100
219,000
120,000
10
10
10
90,000
10
12,000
10
10
10
75,000
15,000
763,960
275,240
246,026
61,201
103.
104.
105.
106.
107.
108.
109.
110.
111.
112.
Department of Education—Continued
Library and Library Association Grants..
Free Text-books, Maps, etc.
142.
143.
144.
145.
146.
147.
148.
149.
150.
151.
152.
153.
154.
155.
156.
157.
158.
159.
160.
161.
162.
163.
Grant to University of British Columbia..
Grant to Victoria College 	
University Endowment Lands 	
Incidentals, Grant, and Contingencies .
Temporary Assistance _
Student-aid Loans and Teacher-training Loans..
Advances re Rural School and Library Taxes	
Salary Revision-   	
113.
114.
115.
116.
117.
118.
119.
120.
121.
122.
123.
124.
125.
126.
127.
128.
129.
130.
131.
132.
133.
134.
135.
136.
137.
138.
139.
140.
Department of Finance:
Minister's Office	
General Administration -
Controlling and Audit Branch	
Mechanical Tabulation Branch-
Consumer Taxation Branch	
Real Property Taxation Branch-
Income Taxation Branch ....	
"Assessment Equalization Act "..
Purchasing Commission  ...
Langford Warehouse ______
Office Furniture and Equipment—
Motor-vehicles and Accessories—.-
Postal Branch , . ._._
Government Agents, etc. ._ _._ l ; . ________
Housing Commissioner— _„_.__ : _______________ ___
Courts of Revision .: : _______ _______ ______
Assessment Appeal Board ..__.. __ _. ___	
Printing Public Accounts, Estimates, Revenue Receipts, Bonds, etc:'___.
Temporary Assistance .
Incidentals and Contingencies..
' Civil Service Superannuation Act "—Interest on Superannuation and
Retirement Funds   	
" Members of Legislative Assembly Superannuation Act "■—Interest..:
" Dyking Assessments Adjustment Act, 1905 " i
Grants in Aid of Local Government  _„__ ___
" Supreme Court Act "—Interest on Suitors' Fund deposits-	
Salary Contingencies  _______ . _._„__.._ _.
Home-owners' Subsidy : —__—. : __
Salary Revision  —	
Department of Health and Welfare:
Minister's Office      	
Per Diem Grants under Sec. 4 of "Hospital Act'
Accounting Division :  _„	
Provincial Infirmaries  	
Long-term Paediatric Care  	
Public Health Branch:
General Services	
Poliomyelitis Vaccine Programme (see Vote 161)-
Cancer Control (Including Grants, etc.)..
Grants to Public Health Services, Metropolitan Areas..
Grant in Aid of Arthritis Control	
Crippled Children (Federal Programme)	
Professional Training (Federal Programme)	
Public Health Research (Federal Programme)-
Grant to G. F. Strong Rehabilitation Centre	
Medical Rehabilitation (Federal Programme)-.
Rehabilitation Programme-
General Public Health (Federal Programme) : _	
Laboratory and Radiological Services (Federal Programme).
Child and Maternal Health (Federal Programme) :	
Grants re Local Health Services Building Construction	
Grant to British Columbia Medical Research Institute	
Local Health Services 	
Division of Laboratories	
Division of Vital Statistics—: ______
Division of Venereal Disease Control..
$175,000
625,000
4,334,000
245,750
92,890
22,500
43,100
55,000
10
126,000
$5,112
102,330
302,961
10
639,716
267,711
64,928
160,823
230,873
10
10
10
359,185
1,412,060
7,775
9,000
15,500
27,500
123,500
31,500
915,000
8,000
1,650
11,100,000
12,000
200,000
7,440,000
189,000
$31,968
129,394
582,579
127,000
301,688
279,000
219,000
120,000
10
10
10
100,000
10
12,000
10
10
10
75,000
20,000
756,676
361,652
254,058
55,186
$54,670,000
23,626,164 T 10
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure,
Fiscal Year
1957/58
No. of
Vote
SERVICE
$83,842
86,020
2,159,614
10
292,168
41,000
46,068
19,858
1,095,939
46,512
24,000
1,000
4,760,000
28,500
2,155,000
61,034
1,711,300
118,272
384,320
161,474
265,150
1,586,000
7,940,000
287,000
255,000
16,500
$28,803,946
$32,018
1,537,388
12,864,508
175,000
20,000
149,590
99,660
1,000
10
10
43,500
1,799,993
95,000
$16,817,677
$4,050
41,054
31,720
112,436
146,516
20,173
14,500
150,000
12,000
195,000
$727,449
$24,444
224,086
164.
165.
166.
167.
168.
169.
170.
171.
172.
173.
174.
175.
176.
177.
178.
179.
180.
181.
182.
183.
184.
185.
186.
187.
188.
189.
190.
191.
Department of Health and Welfare—Continued
Public Health Branch—Continued
Division of Tuberculosis Control:
Divisional Headquarters 	
Travelling Clinics..
In-patient Care and Stationary Clinics.-
Tuberculosis Control (Federal Programme)..
Poliomyelitis Pavilion  	
Temporary Assistance	
Salary Revision _
Social Welfare Branch:
General Administration-
Family Division	
Field Service 	
Medical Services Division-
Burial of Indigents .
' Residence and Responsibility Act "—Administration-
Social Allowances (Including Grants, etc.)	
Operation of Pavilion at New Denver	
Medical Services, Drugs, etc	
Child Welfare Division:
Administration ..
Maintenance of Dependent Children and Grants to Homes.
Provincial Home, Kamloops _
Industrial School for Boys, Brannen Lake-
Industrial School for Girls 	
Old-age Assistance, Blind Persons' Allowances, and Disabled Persons' Allowances Board—Administration-
Old-age Assistance and Blind Persons' Allowances __ 	
Supplementary Social Assistance for the Aged and Handicapped	
Mothers' Allowances and Mothers' Supplementary Social Allowances-
Disabled Persons' Allowances	
Temporary Assistance  	
Salary Revision   	
Department of Highways :
192.     Minister's Office- 	
193.
194.
195.
196.
197.
198.
199.
General Administration	
Roads, Bridges, Ferries, Wharves, etc..
Toll-bridge Maintenance-
Local Highways within Municipal Limits .
Vehicle Damage Claims .
To Be Voted
200.
201.
202.
203.
204.
205.
206.
207.
208.
209.
210.
211.
212.
213.
Highway Signs, Signals, Traffic-controls, etc..
Weigh-scales Operation -  	
Research and Testing Services ._ 	
Gravel-crushing   	
Paving-plant Operations	
Grants and Subsidies __
Purchase of New Equipment-
Temporary Assistance 	
Salary Revision	
Department of Industrial Development, Trade, and Commerce:
Minister's Office ._._       —
General Administration ._
Agent-General's Office and British Columbia House, London, England.
Bureau of Economics and Statistics ,	
Mechanical Tabulation Division , . ~   —
Industrial and Trade Office   —
Temporary Assistance  .	
Advertising and Publicity-
Provincial Exhibits, British Columbia Building-
Grants to British Columbia Research Council-
Salary Revision	
Depatment of Labour:
214. Minister's Office	
215. General Administration-
$77,782
98,039
1,616,925
10
262,598
73,800
323,800
44,250
19,748
998,827
46,730
30,000
500
4,266,000
28,000
2,538,000
60,012
1,999,100
104,688
392,726
249,870
247,718
2,253,000
8,144,000
285,000
458,000
15,675
194,000
$30,388
1,689,334
13,000.000
408,630
150,000
20,000
274,711
189,184
43,500
1,000,000
164,000
$3,645
38,809
37,876
115,702
137,912
19,583
9,000
80,000
15,000
225,000
27,000
$25,668
233,912
Total
$28,254,069
16,969,747
709,527 MAIN ESTIMATES
T 11
Estimated
Expenditure,
Fiscal Year
1957/58
No. of
Vote
SERVICE
To Be Voted
Total
$16,300
34,998
384,755
3,631
125,728
9,076
6,400
2,500
$831,918
$21,712
97,289
49,956
120,670
132,060
23,508
27,600
345,550
120,525
317,620
175,524
316,861
78,400
20,000
1,500
100,000
10
48,000
2,393,728
1,005,700
377,104
496,483
175,983
103,900
121,997
6,000
62,150
See Vote 344
404,743
2,671,200
250,000
538,470
10
1,439,094
38,000
•$12,081,347
$21,512
261.
142,426
262.
156,276
263.
66,922
264.
130,186
265.
75,172
266.
19,600
267.
125,000
268.
25,000
269.
300
270.
3,000
271.
4,000
272.
12,052
273.
216.
217.
218.
219.
220.
221.
222.
223.
224.
Department of Labour—Continued
Board of Industrial Relations	
Factories Inspection	
Apprenticeship Branch	
Trade-schools Branch	
Labour Relations Branch	
' Indian Advisory Act':
225.
226.
227.
228.
229.
230.
231.
232.
233.
234.
235.
236.
237.
238.
239.
240.
241.
242.
243.
244.
245.
246.
247.
248.
249.
250.
251.
252.
253.
254.
255.
256.
257.
258.
259.
260.
Motor-vehicles and Accessories-
Temporary Assistance	
Salary Revision	
Department of Lands and Forests :
Minister's Office	
Lands Service:
General Administration	
Accounting Division	
Lands Branch	
Inspection Division	
Surveys and Mapping Branch:
Administration	
Special Commitments	
Legal Surveys Division-
Geographic Division	
Topographic Division-
Air Division  	
Water Rights Branch-
Hydraulic Surveys	
B.C. Hydrometric Stream-gauging..
Grant to British Columbia Natural Resources Conference_
Fraser River B oard  .	
" University Endowment Lands Administration Act'
Temporary Assistance .	
Salary Revision ...	
Forest Service:
Salaries , ,	
Expenses-
Reforestation and Forest Nursery-
Forest Management	
Forest Research	
Public Relations  	
Forest Ranger School-
Grant to Canadian Forestry Association-
Office Furniture and Equipment	
Youth Training Programme— — 	
Engineering Services	
Forest Protection	
Fire Suppression	
Forest Surveys	
Scaling Fund	
Silviculture.. 	
Grazing:  Range Improvement Fund-
Expenses for Advisory Committees	
Salary Revision	
Department of Mines :
Minister's Office	
General Administration—Titles and AccountS-
Mineralogical Branch-
Analytical and Assay Branch-
Inspection Branch-
Petroleum and Natural Gas Branch-
Grants and Subsidies	
Grants in Aid of Mining Roads and Trails..
Grub-staking Prospectors-
Subsidy re Explosives to Assist Bona Fide Prospectors-
Interprovincial Committee on Mining &
Incidentals and Contingencies .	
Temporary Assistance .	
$16,320
35,398
374,224
3,631
126,115
10,036
5,700
2,250
29,000
$21,862
94,963
50,950
135,745
147,818
23,860
27,700
345,490
128,188
305,892
183,004
336,171
97,325
20,000
1,500
100,000
10
119,000
2,404,610
948,530
430,703
511,647
170,931
100,468
97,177
10,000
52,500
402,392
2,485,840
150,000
570,560
10
1,463,654
35,000
10,000
240,000
$20,712
142,682
142,124
52,852
115,462
135,450
19,000
145,000
25,000
300
2,500
7,000
11,430
$862,254
12,223,500
* Youth Training Programme, totalling $130,000, shown under Department of Recreation and Conservation. T 12
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure,
Fiscal Year
1957/58
No. of
Vote
SERVICE
To Be Voted
Total
$20,000
$801,446
$3,250
276.
57,466
277.
55,620
278.
30,000
279.
3,500
280.
281.
282.
$149,836
$29,600
283.
42,700
284.
300,000
285.
140,630
286.
287.
11,000
288.
10
289.
48,000
290.
2,350,000
291.
60,000
292.
10
293.
17,544
294.
300,000
295.
160,000
296.
50,000
297.
298.
180,000
299.
250,000
300.
12,442
301.
30
302.
134,778
303.
489,795
304.
241,200
305.
8,190,587
306.
215,954
307.
10
308.
1,022,704
309.
248,131
310.
72,912
311.
10
312.
62,000
313.
45,000
314.
30,000
315.
3,500
316.
-3-17.
$14,708,547
$95,084
318.
239,124
319.
37,0.
$334,208
$20,680
147,008
735,246
76,644
2,446,425
390,000
42,822
5,111
Department of Mines—Continued
274. " Iron and Steel Bounties Act "	
275. Salary Revision	
Department of Municipal Affairs :
Minister's Office	
Municipal Branch	
321.
322.
323.
324.
325.
326.
327.
328.
Regional Planning Division-
Grants and Subsidies	
Temporary Assistance	
Pollution-control Board	
Salary Revision _	
Department of the Provincial Secretary :
Minister's Office .	
General Administration-
Grants in Aid of Construction of Homes for Elderly Citizens	
Civil Service Commission	
Blanket Bond. 	
Grants re Civil Service—Gratuities under sec. 76 of
Act," and other Government employees	
Superannuation Branch	
Grants—Retiring allowances..
Civil Service
" Civil Service Superannuation Act ".
" Teachers' Pensions Act " 	
Queen's Printer	
Government House..— ——\	
Assessment on Class 13 (the Crown)," Workmen's Compensation Act "_
" Public Services Medical Plan Act "  _	
Contingencies, Incidentals, Entertainments, Grants, etc	
Special Expenditure, Centennial Year 1958..
Construction and Other Grants to Charitable and Other Associations _
" Capital Improvement District Act "-	
Collection Office — .	
Farms.   •	
Provincial Mental Health Services:
Headquarters _
School of Psychiatric Nursing-
Preventive Services———___—
Provincial Mental Hospitals-
Mental Health Centre	
Mental Health Care (Federal Programme)..
Homes for the Aged _	
Civil Defence   	
" Provincial Elections Act ".
" Public Inquiries Act " .
Statutory Requirements pursuant to " Civil Service Superannuation Act "_
Retiring Allowance—" Civil Service Act," sec. 69, and other Government employees.
" Members of the Legislative Assembly Superannuation Act "—~
Temporary Assistance	
Salary Revision	
Public Utilities Commission:
" Public Utilities Act " and " Cemeteries Act'
" Motor Carrier Act" _ _	
Salary Revision  —...	
Department of Public Works:
Minister's Office	
General Administration-
Parliament Buildings (Maintenance)—
Government House (Maintenance)	
Government Buildings (Maintenance)-
Rentals	
Gas Division	
Steam-boiler Inspection.
$20,000
39,000
$3,250
58,584
54,632
30,800
3,300
1,500
8,040
$29,048
39,880
300,000
149,825
10,000
11,000
300
45,000
2,350,000
56,000
10
18,072
300,000
380,000
50,000
50,000
285,000
200,000
10,564
30
127,316
484,435
229,878
8,421,953
190,787
10
1,094,256
215,730
70,730
10
60,000
50,000
40,000
3,605
564,000
$110,756
199,526
18,300
$21,612
148,188
713,740
43,080
2,458,062
366,500
170,084
139,424
$878,512
160,106
15,837,439
328,582 MAIN ESTIMATES
T 13
Estimated
Expenditure,
Fiscal Year
1957/58
^o,"'                                             SERVICE
To Be Voted
Total
$10
Department of Public Worxs—Continued
$266,822
114,000
133,000
Railway Department:
$3,977,946
$950
60,326
4,680
$4,460,512
$950
64,527
333.       Salary Tipvision
Department of Recreation and Conservation :
334.      Minister's Office                	
$65,477
$19,674
74,041
16,812
490,737
205,059
82,026
114,070
224,572
40,456
868,946
80,000
76,500
65,956
$21,428
29,800
20,232
260,106
225,216
88,391
Game Branch:
128,708
228,987
37,960
341.     Tourist Traffic._                                    ..                _    _.
924,452
343.       Parks Branch
130,000
Hospital Insurance Service:
•$2,095,280
$17,870,000
27,130,000
1,700,000
100,000
720,000
100,000
1,500,000
50,000
5,000,000
280,000
25,000
200,000
1,000,000
450,000
7,500
25,000
2,292,893
t$33,332,182
28,984,482
n
$212,276,901
$215,883,948
Capital Expenditure out of Income:
$17,200 000
$33,100,000
1,812,742
120,000
850,000
25,000
1,375,000
100,000
7,020,425
297,000
25,000
358.     Assistance to B.C. Fruitlands Irrigation District            	
305,000
15,000
271,250
t$62,516 417
$56,157,500
363. Debt Redemption from Revenue Surplus:
$12,000,000
$15,000,000
6,104,422
$21,104,422
12,000,000
$$83,620,839
$68,157,500
* Youth Training Programme, totalling $130,000, transferred from Forest Service.
t Application of Hospital Construction Fund deleted for comparative purposes.
t Application of Highway Development Fund deleted for comparative purposes.  MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31, 1959
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$181,875
78,750
$103,125
8,460
15,863
14,940
6,188
2,700
38,813
1,013
4,950
40,000
82,500
13,750
13,750
6,875
13,750
13,750
13,750
13,750
13,750
15,000
30,000
5,625
Vote 1.
Code No.
041
Registered Stock:
" Revenue Act"—Interest <
Less discount (sterling)
Debentures:
Loan Act:
PUBLIC DEBT
(a) Interest
$7,275,000 due May 1
Interest
Amount of
(Per Cent)
Debentures
Series
1922
4!/2
$188,000
FH
1923
4V2
705,000
FC
1924
4!/2
332,000
FI
1925
A,Vi
275,000
FD
1925
4W
60,000
FJ
1927
4V5
1,725,000
FE
1927
4VS
45,000
FB
1927
4¥i
110,000
FK
1927
4
1,000,000
FL
1943
2%
3,000,000
HP
1943
2%
500,000
HS
1943
2%
500,000
JC
1946
23A
250,000
HQ
1946
2%
500,000
HR
1946
23A
500,000
HW
1946
2%
500,000
HY
1946
2%
500,000
JA
1946
2%
500,000
JD
1946
3
500,000
JI
1949
3
1,000,000
JR
B.C. University Loan Act, 1920:
4VS 250,000
Revenue Act, R.S.B.C
1924:
288,765
41/2
6,417,000
FO
151,825
5
3,036,500
FU
24,570
41/2
485,000
FY
30,600
4
680,000
FZ
Revenue Act, R.S.B.C
1936:
40,000
4
1,000,000
GT
115,500
31/2
3,000,000
GZ
Interest Payable
Nov. 1, 1957, redeemed     	
Sept. 25, 1957, redeemed     	
Nov. 1, 1957, redeemed     	
Sept. 25, 1957, redeemed     	
Nov.  1,  1957, redeemed      	
Sept. 25, 1957, redeemed     	
Sept. 25, 1957, redeemed     	
Nov. 1, 1957, redeemed     	
Dec. 1,  1957, redeemed     	
Apr. 15 and Oct. 15  $82,500
Apr. 1 and Oct. 1  13,750
Mar. 26 and Sept. 26______ 13,750
Jan. 20 and July 20  6,875
Apr. 1 and Oct. 1  13,750
Feb. 1 and Aug. 1  13,750
May 15 and Nov. 15.  13,750
Jan. 2 and July 2  13,750
Mar. 26 and Sept. 26.  13,750
Jan. 2 and July 2  15,000
Jan. 1 and July 1  30,000
FA       Sept. 25, 1957, redeemed     	
Jan. 23 and July 23  288,765
Mar. 24 and Sept. 24  151,825
Apr. 1 and Oct. 1  19,080
May 15 and Nov. 15  23,800
Feb. 15 and Aug. 15.  40,000
June 1 and Dec. 1  94,500 T 16
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
$22,260
20,430
55,000
115,775
41,250
110,000
111,238
52,500
60,000
90,000
60,000
30,000
240,000
90,000
450,000
90,000
360,000
60,000
22,500
605,500
453,125
122,500
90,000
60,000
137,500
82,500
27,500
90,750
362,500
100,625
304,500
21,875
335,860
$5,999,250
SERVICE
Fiscal Year Ending
March 31, 1959
Vote 1.
Code No.
041
PUBLIC DEBT—Continued
(a) Interest—Continued
Debentures—Continued
Revenue Act, R.S.B.C. 1936—Continued
Interest Amount of
(Per Cent)      Debentures Series Interest Payable
31/2           $636,000 HA       Jan. 15 and July 15	
3                454,000 HK       Feb. 1 and Aug. 1	
23A          1,800,000 HT       Apr. 15 and Oct. 15	
2.4          4,210,000 HU       May 15 and Nov. 15.	
2%          1,500,000 HX       Mar. 15 and Sept. 15	
2%          4,000,000 JE        Apr. 15 and Oct. 15	
2%         4,045,000 JF        May 1 and Nov. 1	
3              1,750,000 JK       Feb. 10 and Aug. 10	
3              2,000,000 JL        Feb. 10 and Aug. 10_	
3             3,000,000 JM       May 15 and Nov. 15	
3             2,000,000 JN        May 15 and Nov. 15	
3              1,000,000 JO        Feb. 1 and Aug. 1	
Revenue Act, R.S.B.C. 1948:
3              8,000,000 JP June 15 and Dec. 15______
3             3,000,000 JQ        June 15 and Dec. 15	
3            15,000,000 JS        June 15 and Dec. 15	
3             3,000,000 JT       June 15 and Dec. 15	
3            12,000,000 JV        June 15 and Dec. 15	
3             2,000,000 JY       June 15 and Dec. 15	
3              1,500,000 KC Aug. 15, 1957, redeemed
3V4         17,300,000 KD        Feb. 15 and Aug. 15	
35/s        12,500,000 Pt. KF Feb. 15 and Aug. 15______
Superannuation Fund Transfer Act, 1938:
3V4          3,500,000 GR       Apr. 1 and Oct. 1	
Power Act:
3             3,000,000 HM       June 15 and Dec. 15	
3             2,000,000 HO       June 15 and Dec. 15	
2%          5,000,000 HV       Jan. 15 and July 15	
2%          3,000,000 HZ       June 15 and Dec. 15	
2%          1,000,000 JB        June 15 and Dec. 15	
3             3,025,000 JJ        Jan. 31 and July 31	
3%        10,000,000 Pt.KF     Feb. 15 and Aug. 15.	
Highway Development Act:
IVi         3,450,000 JX       June 15 and Dec. 15	
3V4          8,700,000 Pt. KD    Feb. 15 and Aug. 15	
Trans-Canada Highways Act:
2*4            750,000 JW       June 15 and Dec. 15	
Interest on Treasury bills to Federal Government	
Brought forward	
$22,260
13,620
49,500
115,775
41,250
110,000
111,238
52,500
60,000
90,000
60,000
30,000
240,000
90,000
450,000
90,000
360,000
60,000
605,500
453,125
122,500
90,000
60,000
137,500
82,500
27,500
90,750
362,500
71,875
304,500
15,625
323,023
$5,641,636
J PUBLIC DEBT
T 17
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
Vote 1.
Code No
041
$5,999,250
850,750
PUBLIC DEBT—Continued
(a) Interest—Continued
Debentures—Continued
Carried forward	
Less recoverable—
British Columbia Power Commission .
$5,641,636
850,750
*$5,148,500
$15,000
Total, Interest (covered by earmarked funds of the
" Highway Development Act" to the extent of
$581,171 (1957-58) and $543,171 (1958-59)     $4,790,886
(Z>) Currency, Exchange, etc.
Code No.
043    Commission, brokerage, legal expenses, etc         $15,000
$15,000
Total, Currency, Exchange, etc.
15,000
044
$90,938
5,450,534
(c) Sinking Funds
Revenue Act, R.S.B.C. 1924:
Stock — Annual   payment   due   May   1,   1958,   on
$7,275,000, redeemed May 1, 1957       	
Sinking Funds:
Generally     $5,372,217
$5,541,472
349,333
Less recoverable—
British Columbia Power Commission .
$5,372,217
349,333
*$5,192,139
$122,000
170,000
600,000
1,150,000
250,000
200,000
Total, Sinking Funds (covered by earmarked funds of
the "Highway Development Act" to the extent of
$368,837)  	
Code No.
045 (d) Redemption of Debt
Redemption of Debentures:
On April  1,  1958—" Revenue Act," R.S.B.C.   1924,
Series FY         $122,000
On May 15, 1958—" Revenue Act," R.S.B.C.  1924,
Series FZ  170,000
On June  1,  1958—" Revenue Act," R.S.B.C.  1936,
Series GZ         600,000
On June   15,   1958—"Highway  Development Act,"
Series JX       1,150,000
On June 15, 1958—" Trans-Canada Highways Act,"
Series JW         250,000
On October 15, 1958—" Revenue Act," R.S.B.C. 1936,
Series HT  200,000
5,022,884
' Application of Highway Development Fund deleted for comparative purposes.
2 T 18
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
Vote 1.
Code No.
045
PUBLIC DEBT—Continued
(_0  Redemption of Debt—Continued
$227,000
767,107
100,000
100,000
$3,686,107
_
$100,000
100,000
Redemption of Debentures—Continued
On February 1, 1959—" Revenue Act," R.S.B.C. 1936,
Series HK 	
On July 1,  1958—Redemption of Treasury bills to
Federal Government 	
On   June   22,   1958—Redemption   of  Treasury   Bill
H.D.A.  18/1950, No. 5	
On April  15,   1958—Redemption  of Treasury  Bill
H.D.A. 19/1950, No. 3	
Less recoverable—
Re Treasury Bill H.D.A. 18/1950, No. 5,
paid from Vote 348   $100,000
Re Treasury Bill H.D.A. 19/1950, No. 3,
paid from Vote 348     100,000
$227,000
779,944
100,000
100,000
$3,698,944
$200,000
•=$3,486,107
*$13,841,746
200,000
Total, Redemption of Debt (covered by earmarked
funds of the " Highway Development Act" to the
extent of $1,400,000)      $3,498,944
Total, Public Debt, Vote 1   $13,327,714
* Application of Highway Development Fund deleted for comparative purposes.
.
" LEGISLATION
T 19
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$228,800
31,200
7,000
3,500
3,500
1,000
$275,000
$2,500
1,200
1,500
30,000
$35,200
$6,500
1,000
1,000
3,500
17,000
1,000
1,200
$31,200
$341,400
Vote 2.
LEGISLATION
Members—Indemnities (Code 016):
Indemnities—fifty-two at $4,400 each .
Living allowances	
Mileage 	
Allowance to the Leader of the Opposition
Clerk-Stenographer—Grade 5	
Research Secretary ___.
The Speaker, Sessional allowance	
Deputy Speaker, Sessional allowance.
Salaries:
Clerk of the House .
Assistant Clerk of the House .
Law Clerk	
Sessional employees
Expenses:
Code No.
001    Office expense
004
005
010
013
030
031
Office furniture and equipment.
Select Standing Committees	
Dining-room 	
Printing and publications, etc	
Incidentals and contingencies	
Commonwealth Parliamentary Association
Total of Vote 2
$228,800
31,200
7,000
3,500
3,252
5,000
3,500
1,000
$2,500
1,200
1,500
30,000
$4,500
1,000
1,000
5,000
27,500
2,200
1,200
$283,252
35,200
42,400
$360,852  PREMIER'S OFFICE
T 21
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31. 1959
PREMIER'S OFFICE
Vote 3.
Premier's Office
Salaries:
$15,000
Premier and Minister of Finance  _ __
$15,000
9,600
Executive Assistant                 	
9,600
3,252
Secretary     _	
3,504
2,748
Clerk-Stenographer—Grade 5 __   	
3,060
1,656
Temporary assistance  _ _   _ _	
(4)      $32,256
(4) $31,164
Expenses:
Code No.
4,250
001    Office expense  _	
3,825
5,000
202   Travelling expense         	
4,500
Total of Vote 3 _  	
$41,506
$39,489
Vote 4.
dinator of
Office of Economic Adviser and Co-or
Provincial Finances
Salaries:
Economic Adviser  and  Co-ordinator  of Provincial
$15,000
Finances      	
Expenses:
Code No.
$15,000
1,000
001    Office expense 	
900
3,000
202   Travelling expense        	
2,700
Total of Vote 4	
$19,000
18,600
Vote 5.
Code No.
888   Salary Revision	
780
Total, Premier's Office  _
$60,506
$58,869 ;
'."
'
1
-
.-•.■■■ ;■■'"
•■
'    -  - ■
_  T
'
- AGRICULTURE
T 23
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
(2)
(2)
$12,500
4,212
1,800
(3)  $18,512
800
2,800
$22,112
$10,500
5,760
4,500
7,848
2,832
4,824
2,256
1,800
(10)  $40,320
9,000
5,000
2,805
1,500
11,000
10,000
3,000
$82,625
$5,520
5,280
5,280
9,144
2,520
2,616
(7)      $30,360
DEPARTMENT OF AGRICULTURE
Vote 6.
'
Minister's Office
Salaries:
Minister of Agriculture
Secretary
Clerk-Stenographer—Grade 1
Expenses:
Code No.
001    Office expense
202   Travelling expense
$12,500
4,212
1,896
(3) $18,608
800
3,500
Total of Vote 6
Vote 7.
General Administration
Salaries:
Deputy Minister 	
Administrative Assistant
Senior Clerk 	
Two Clerks—Grade 3 	
Clerk-Stenographer—Grade 5
Clerk-Stenographer—Grade 2
Clerk—Grade 1 	
Junior Clerk 	
Expenses:
Code No.
001    Office expense
202
004
007
013
019
030
Travelling expense 	
Office furniture and equipment
Advertising and publicity	
Printing and publications 	
Grants and subsidies 	
Incidentals and contingencies
Total of Vote 7
$10,500
5,520
4,068
. . • 7,440
2,934
2,436
2,340
1,896
(9) $37,134
9,000
3,500
2,500
750
6,000
9,000
2,500
Vote 8.
Markets and Statistics Branch
Salaries:
Markets Commissioner  I	
Marketing Specialist 	
Research Assistant—Grade 3 	
Economist 	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 2
$5,520
5,280
4,800
2,520
2,208
(5) $20,328
$22,908
70,384 T 24
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
$1,500
5,500
25,000
10,000
$72,360
$6,750
11,520
5,520
70,896
7,032
2,796
10,152
(25)    $114,666
4,500
23,000
190
3,500
5,000
$150,856
$6,300
4,572
4,512
(4)      $15,384
750
3,000
$19,134
$6,300
4,500
(2)      $10,800
SERVICE
Fiscal Year Ending
March 31,1959
Vote 8.
Markets and Statistics Branch—Continued
Expenses:
Code No.
001 Office expense   $1,000
202 Travelling expense   3,500
007 Advertising and publicity   10,000
019 Grants and subsidies   10,000
Total of Vote 8   $44,828
Vote 9.
Horticultural Branch
Salaries:
Provincial Horticulturist   $6,000
Two Supervising Horticulturists  11,520
Horticulturist     '5,520
Fourteen Agriculturists   72,000
Two Clerks—Grade 3   7,164
Clerk-Stenographer—Grade 3    2,796
Four Clerk-Stenographers—Grade 2   10,158
(25) $115,158
Expenses:
Code No.
001 Office expense   3,500
202 Travelling expense   20,000
004 Office furniture and equipment  995
031 Control of fruit and vegetable pests, diseases,
etc.    3,000
032 Seed and demonstration work   3,000
Total of Vote 9   145,653
Vote 10.
Plant Pathology Branch
Salaries:
Plant Pathologist    $6,300
Assistant Plant Pathologist   4,920
Two Clerk-Stenographers—Grade 2   4,680
(4) $15,900
Expenses:
Code No.
001    Office expense   750
202   Travelling expense  3,000
Total of Vote 10   19,650
Vote 11.
Entomology Branch
Salaries:
Entomologist   $6,3 00
Assistant Entomologist   5,040
(2) $11,340 AGRICULTURE
T 25
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$750
4,000
600
$16,150
$4,356
3,504
2,298
(3)      $10,158
1,200
6,000
75
600
$18,033
$6,300
6,300
6,300
4,800
(9)
49,080
5,040
5,040
5,280
7,440
3,924
(3)
10,476
15,000
3,924
2,160
3,312
2,616
3,060
(8)
18,750
(40)
$158,802
Vote 11.
Entomology Branch-
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
016    Equipment and machinery 	
-Continued
$750
4,000
550
Total of Vote 11
Vote 12.
Apiary Branch
Salaries:
Provincial Apiarist .
Inspector 	
Clerk-Stenographer-
-Grade 2
$4,356
3,504
2,388
Expenses:
Code No
001
202    Travelling expense
004
019
Office expense
Office furniture and equipment
Expenses of short course	
(3)  $10,248
1,200
4,500
420
600
Total of Vote 12
Vote 13.
Live Stock Branch
Salaries:
Live Stock Commissioner and Provincial Veterinarian
Assistant Live Stock Commissioner and Assistant Provincial Veterinarian 	
Animal Pathologist and Veterinary Inspector	
Assistant Animal Pathologist and Veterinary Inspector
Eight Veterinary Inspectors	
Recorder of Animal Brands 	
Superintendent, Dairy Herd Improvement Associations
Live Stock Inspector	
Two Inspectors, Dairy Herd Improvement Associations
Brand Inspector—Grade 2	
Meat Inspector	
Two Brand Inspectors—Grade 1 	
Five Dairy Farm Inspectors	
Clerk—Grade 3	
Clerk—Grade 2	
Bacteriologist—Grade 2 	
Laboratory Technician—Grade 2	
Clerk-Stenographer—Grade 4	
Six Clerk-Stenographers—Grade 2	
Clerk-Stenographer—Grade 1	
$6,300
6,300
6,300
5,640
44,880
5,040
4,644
5,280
7,428
3,924
3,924
6,306
15,630
3,780
2,520
3,504
2,700
3,060
13,782
1,848
$16,640
16,968
(38) $152,790 T 26
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
$8,000
50,000
1,560
57,000
3,500
5,000
15,000
40,000
10,000
12,000
$360,862
$6,300
25,380
8,064
3,060
(9)      $42,804
1,500
10,000
1,500
$55,804
$5,880
18,144
3,372
2,796
2,160
(8)      $32,352
3,700
15,500
210
1,500
Vote 13.
Live Stock Branch—Continued
Expenses:
Code No.
001    Office
expense
202
004
019
022
024
031
032
033
034
Travelling expense 	
Office furniture and equipment
Grants and subsidies	
Transportation  _._____:.
Veterinary supplies and equipment	
Veterinary service districts and fur-farming services	
Brucellosis-control
expense	
and calf hood vaccination
Purchase of sires	
Artificial-insemination assistance
Total of Vote 13
$8,000
45,000
510
55,000
1,000
7,000
13,000
50,000
5,000
12,000
Vote 14.
Dairy Branch
Salaries:
Dairy Commissioner
Five Dairy Inspectors-
Grade 2
Two Dairy Inspectors—Grade 1
Clerk-Stenographer—Grade 4	
$6,300
25,764
8,352
3,060
(9) $43,476
Expenses:
Code No.
001    Office expense	
202   Travelling expense —_	
016    Equipment and machinery
Total of Vote 14	
1,500
10,000
1,500
Vote 15.
Poultry Branch
Salaries:
Poultry Commissioner	
Four Agriculturists—Grade 3
Agriculturist—Grade 1 	
Resident Supervisor
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2 _
Expenses:
Code No.
001    Office expense	
202   Travelling expense 	
004   Office furniture and equipment
006   Heat, light, water, and power -
$6,150
18,660
3,372
2,796
2,160
(8) $33,138
3,000
13,500
225
1,800
$349,300
56,476 AGRICULTURE
T 27
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
$24,000
$77,262
41,000
$36,262
$6,300
5,280
9,924
3,924
3,060
(6)      $28,488
1,500
10,000
2,500
4,000
7,500
Vote 15.
Poultry Branch—Continued
Expenses—Continued
Code No.
024    Supplies and equipment 	
Less estimated revenue
Total of Vote 15 ___.
$24,000
$75,663
26,500
Vote 16.
Field Crops and Seed Improvement Branch
Salaries:
Field Crops Commissioner	
Assistant Field Crops Commissioner
Two Agriculturists—Grade 3 	
Agriculturist—Grade 2
Clerk-Stenographer—Grade 4
Expenses:
Code No.
001    Office expense
$6,300
5,280
10,320
4,068
3,060
(6) $29,028
$53,988
$5,040
700
1,000
1,500
2,150
$10,390
$4,644
2,796
(2)        $7,440
202   Travelling expense 	
031 Seed improvement, labour, materials, and other
expenses 	
032 Control  of noxious weeds—labour, materials,
and supplies 	
033 Field demonstration work ■	
1,200
8,000
2,500
4,000
4,000
Total of Vote 16
Vote 17.
Farmers' Institutes
Salaries:
Superintendent
$5,040
Expenses:
Code No.
001    Office expense
$49,163
202    Travelling expense 	
005   Expenses of Advisory Board
019    Grants and subsidies 	
1,000
1,500
2,150
Total of Vote 17
Vote 18.
Salaries:
Superintendent 	
Clerk-Stenographer—Grade 3
Women's Institutes
  $4,644
2,796
y.
(2) $7,440
48,728
:■_
10,390 T 28
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 1959
(5)
(21)
(12)
(2)
$1,800
1,600
2,500
500
$13,840
$6,300
22,608
10,668
2,160
(10)      $41,736
800
11,500
150
3,500
$57,686
$7,200
17,280
105,066
4,068
5,232
27,348
3,624
2,076
(43)    $171,894
11,000
43,000
2,477
$228,371
Vote 18.
Women's Institutes—Continued
Expenses:
Code No.
001    Office expense  _	
202    Travelling expense 	
019    Grants and subsidies 	
032    Provincial Conference and other expenses	
$1,000
1,600
2,500
4,000
Total of Vote 18
Vote 19.
Soil Survey Branch
Salaries:
Soil Surveyor	
Eight Agriculturists—Grade 3
Three Agriculturists—Grade 2
Clerk-Stenographer—Grade 2 _
$6,300
37,128
2,256
(10)  $45,684
Expenses:
Code No.
001
202
004
016
Office expense 	
Travelling expense 	
Office furniture and equipment
Equipment and machinery 	
800
11,500
250
4,000
Total of Vote 19
Vote 20.
Agricultural Development and Extension Branch
Salaries:
Director  	
Three Supervising Agriculturists —
Seventeen Agriculturists—Grade 3 ...
Two Agriculturists—Grade 2	
Home Economist	
Two Clerk-Stenographers—Grade 3 _
Nine Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade 1 	
Three Clerks—Grade 1 	
Clerk-Typist 	
$7,200
17,280
86,340
7,920
5,316
20,904
2,076
6,528
2,160
Expenses:
Code No.
001    Office expense	
202   Travelling expense
004   Office furniture and equipment _
(39) $155,724
10,000
38,000
565
Total of Vote 20 .
$16,540
62,234
204,289 AGRICULTURE
T 29
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
(2)
SERVICE
Fiscal Year Ending
March 31, 1959
$5,760
9,000
4,068
4,068
5,136
(7)      $28,032
3,500
11,000
1,500
5,000
$49,032
$5,280
2,616
(2)        $7,896
1,500
2,500
3,000
3,700
$18,596
1,850
$16,746
$4,212
4,068
$8,280
500
1,850
$10,630
Vote 21.
Agricultural Engineering Branch
Salaries:
Agricultural Extension Engineer	
Two Engineers (Erosion) 	
Agricultural Extension Engineer	
Assistant Agricultural Extension Engineer _
Senior Clerk 	
Two Clerk-Stenographers—Grade 2	
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
013 Printing and publications
031 Field demonstration	
$5,760
4,800
3,780
4,068
5,052
(6)  $23,460
2,500
6,000
1,500
3,000
Total of Vote 21
Vote 22.
4-H Clubs
Salaries:
Supervisor 	
Clerk-Stenographer—Grade  2
Expenses:
Code No.
001    Office expense
$5,280
2,616
202    Travelling expense 	
019   Grants, expenses of field-days, Provincial and
National contests, etc. 	
031    Prize awards to projects 	
Less proportion paid by Federal Government
re prize awards 	
Total of Vote 22	
(2) $7,896
1,500
2,500
3,000
3,700
$18,596
1,850
Vote 23.
Land Settlement Board
Salaries:
Inspector—Grade 2
Senior Clerk 	
$4,212
4,068
(2) $8,280
Expenses:
Code No.
001    Office expense 	
202   Travelling expense
Total of Vote 23
1,000
2,500
$36,460
16,746
11,780 T 30
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
CEDVirp                                        Fiscal Year Ending
MiK.Vi_.fc.                                              March 31j 1959
$9,000
7,200
4,068
2,520
Vote 24.
Dyking Commission
Salaries:
Dyking Commissioner              $9,000
Deputy Dyking Commissioner  _             7,200
Senior Clerk—Grade 1              4,068
Clerk-Stenographer—Grade 2  ..,'     _             2,616
(4)
$22,788
1,500
3,500
(4)  $22,884
Expenses:
Code No.
001    Office expense                1,500
202    Travelling expense               3,500
$27,788
13,894
$27,884
Less contribution by various dyking districts           13,942
$13,894
Total of Vote 24
$13,942
Vote 25.
$6,000
4,068
3,060
2,616
4,284
3,852
21,588
3,708
31,465
Southern Okanagan Lands Project
Salaries:
Project Manager ...         ___                                                      $6,300
Senior Clerk               ____         _ ___                  4,068
Clerk-Stenographer—Grade 4                             3,060
Building Service Worker—Grade 1       	
Foreman     _                                            4,284
Assistant Foreman      __   __ _       ___   _.             3,852
Six Ditch-riders ___                                                    21,456
Mechanic—Grade 4                         3,708
Sundry employees           _            _ ._             -.                 32,467
(19)
$80,641
2,000
500
92
250
55,694
4,506
(18) $79,195
Expenses:
Code No.
001    Office expense              ._             2,000
202    Travelling expense                  500
004    Office furniture and equipment                                     , 	
007    Advertising and publicity        __       _                  250
020    Maintenance   and  operation  of  irrigation  and
domestic system  _ _            62,085
029    Motor-vehicles and accessories
$143,683
120,000
$144,030
Less estimated revenue __ _                                    94,560
$23,6.83
Votal of Vote 25                     _         —             	
49,470
Vote 26.
Okanagan Flood-control (Maintenance)      __     _   _ _ _. _ _ _
75,000
Vote 27.
$8,500
5,000
6,150
4,644
.-.      -,    |   ■.
Milk Board
Salaries:
Chairman          .               _•__                 $8,500
-
Members                              __   ' --                 5,000
Audit Accountant—Grade 4       __             6,300
Chief Clerk              4,800 AGRICULTURE
T 31
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
Vote 27.
$12,276
3,252
2,856
2,616
(1)        $4,500
Milk Board—Continued
Salaries—Continued
Three Inspectors—Grade 2      ____ __
(2)          6,432
Inspector—Grade 1 	
2,856
Clerk-Stenographer—Grade 3
2,568
Clerk-Stenographer—Grade 2	
1,980
Clerk-Stenographer—Grade 1 	
Expenses:
Code No.
fOOl    Office expense 1
1202    Travelling expense	
] 887    Casual labour	
(11)      $42,630
15,000
(11) $45,600
16,500
850
1,000
3,000
[032    Other expense	
004    Office furniture and equipment	
029    Motor-vehicles and accessories
Total of Vote 27 	
$61,630
$62,950
Vote 28.
$76,000
Code No.
887    Temporary Assistance	
72,000
Vote 29.
•
$25,000
Code No.
029    Motor-vehicles and Accessories __ 	
13,000
Vote 30.
Code No.
019    Grants and Subsidies      _        	
$60,000
60,000
Vote 31.
Code No.
019    Rebates on Stumping-powder	
Vote 32.
$75,000
37,500
$18,000
15,000
$75,000
Code No.
019    Subsidies on Agricultural Lime  	
-   ■
37,500
Less proportion payable by Federal Government  _
Total of Vote 32  	
$37,500
37,500
Vote 33.
$20,000
10,000
$30,000
Federal-Provincial Farm Labour Service	
15,000
Less proportion payable by Federal Government	
Total of Vote 33   	
$15,000
10,000 T 32
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$25,000
5,500
388,500
10,000
$429,000
200,000
1,000
$228,000
$25,000
9,000
$16,000
$200
$1,000
$750
$47,000
13,000
$34,000
$1,200
$1,886,738
Vote 34.
Recoverable Expenditure
Farmers' Land-clearing Assistance
Code No.
888    Salaries and wages	
202    Travelling expense	
J015    Equipment rental 	
) 021    Maintenance and operation of equipment
016    Purchase of equipment 	
Revenue:
Estimated cash revenue
Sale of used equipment
$5,500
2,500
446,700
$454,700
260,000
Total of Vote 34
Vote 35.
Farmers' Domestic Water Assistance
Less estimated revenue 	
$15,000
6,750
Total of Vote 35
Vote 36.
Code No.
041    " Soldiers' Land Act, 1918 '
Vote 37.
-Houses, South Vancouver..
Investigation of Doukhobor Lands
Vote 38.
Code No.
041    "Pound District Act" (R.S.B.C. 1948, Chap. 259, Sec. 26 (2))
Vote 39.
Code No.
042    "Grasshopper-control   Act"   (R.S.B.C.   1948,
Chap 137, Sec. 9 (1))	
Less estimated collections  $8,000
Less refund of unexpended advance—    5,000
$45,000
13,000
Total of Vote 39
Vote 40.
Code No.
005    "Natural Products  Marketing (B.C.) Act" (R.S.B.C.   1948,
Chap. 200, Sec. 14)	
Vote 41.
Code No.
888    Salary Revision
Total, Department of Agriculture
$194,700
8,250
200
1,000
750
32,000
1,200
67,000
$1,913,099 ATTORNEY-GENERAL
T 33
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
$12,500
4,212
3,252
(3)      $19,964
1,500
4,000
500
(1)
(2)
$25,964
$11,400
9,600
9,000
8,700
7,200
11,040
5,760
4,644
3,636
6,504
11,076
2,436
2,700
2,160
(19)      $95,856
8,000
2,500
2,875
$109,231
$8,100
6,300
4,572
4,500
4,068
3,780
6,120
Vote 42.
DEPARTMENT OF THE ATTORNEY-GENERAL
Attorney-General's Office
Salaries:
Attorney-General
Secretary 	
Clerk-Stenographer—Grade 5
Expenses:
Code No.
001    Office expense 	
202    Travelling expense
$12,500
4,212
3,252
(3)  $19,964
004    Office furniture and equipment
Total of Vote 42 	
1,300
3,500
200
Vote 43.
General Administration
Salaries:
Deputy Attorney-General	
Assistant Deputy Attorney-General
Legislative Counsel 	
General Solicitor and Inspector of Legal Offices
Two Departmental Solicitors	
Solicitor—Grade 2 	
Departmental Comptroller	
Chief Clerk	
Senior Clerk 	
Two Clerk-Stenographers—Grade 5 	
Four Clerk-Stenographers—Grade 4 	
Clerk-Stenographer—Grade 3 	
Clerk—Grade 2 	
Clerk—Grade 1 	
Clerk-Typist—Grade 1 	
$11,400
9,600
8,400
8,100
12,900
6,000
6,000
4,800
3,780
6,504
11,448
2,520
2,616
2,160
1,980
(20)  $98,208
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 43 	
7,200
2,800
3,000
Vote 44.
Companies Office
Salaries:
Registrar of Companies 	
Deputy Registrar of Companies	
Assistant Deputy Registrar of Companies 	
Principal Clerk 	
Senior Clerk 	
Two Clerks—Grade 3 	
Clerk—Grade 2   	
$8,100
6,600
5,520
4,500
4,068
7,032
3,060
$24,964
111,208 T 34
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
(4)
(4)
(6)
(14)
$6,804
2,388
7,504
7,056
2,000
(20)      $63,192
4,500
1,000
1,720
$70,412
$6,150
5,644
4,212
3,660
3,060
2,700
14,466
2,208
1,800
$43,900
1,000
$42,900
9,000
2,000
900
$54,800
150
$54,650
$6,600
6,300
Vote 44.
Companies Office—Continued
Salaries—Continued
Three Clerks—Grade 1 	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Three Clerk-Stenographers—Grade 1 	
Junior Clerk 	
Five Clerk-Typists—Grade 1 	
Temporary assistance	
$6,994
2,436
2,208
5,910
1,896
9,024
2,000
(22)  $69,348
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 44 	
4,500
800
1,720
Vote 45.
Insurance and Real Estate Office
Salaries:
Superintendent of Insurance and Real Estate   $6,600
Inspector of Insurance and Real Estate   4,644
Principal Clerk (Deputy Superintendent of Insurance) 4,212
Clerk—Grade 3    3,660
Clerk-Stenographer—Grade 4   3,060
Clerk-Stenographer—Grade 3   2,796
Five Clerk-Stenographers—Grade  2   12,360
Clerk—Grade  1    2,160
Clerk-Typist—Grade  1   1,800
(13)  $41,292
Less recruitment saving
Expenses:
Code No.
001    Office expense
202    Travelling expense 	
004    Office furniture and equipment
Less sale of Acts, forms, etc.
$41,292
9,000
1,500
490
$52,282
150
Total of Vote 45
Vote 46.
Securities Office
Salaries:
Superintendent of Brokers
Solicitor—Grade 1 	
$6,600
6,300
76,368
52,132 ATTORNEY-GENERAL
T 35
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(1)
(1)
$2,298
2,520
(4)      $17,718
1,800
1,850
210
$21,578
$4,722
4,212
7,560
2,796
2,520
(6)      $21,810
1,800
6,500
325
4,600
$35,035
$6,600
5,760
17,712
24,120
3,060
2,856
2,856
1,728
250
(16)      $64,942
6,500
20,000
1,500
500
Vote 46.
Securities Office—Continued
Salaries—Continued
Clerk-Stenographer—Grade 2  	
Clerk—Grade 1 	
$2,256
2,520
Expenses:
Code No.
001    Office expense
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 46	
(4)  $17,676
1,800
1,750
Vote 47.
Salaries:
Chief Inspector 	
Deputy Chief Inspector
Two Principal Clerks ___
" Credit Unions Act '
Clerk-Stenographer—Grade 3
Clerk—Grade 2 	
Temporary assistance 	
Expenses:
Code No.
001    Office expense
202    Travelling expense 	
004    Office furniture and equipment
029    Motor-vehicles and accessories _
$4,920
7,848
2,796
2,520
300
(5)  $18,384
1,400
6,000
125
Total of Vote 47 .
Vote 48.
■ Fire Marshal Act '
Salaries:
Fire Marshal 	
Deputy Fire Marshal 	
Four Instructors, Travelling Unit
Six Inspectors 	
Clerk-Stenographer—Grade 4 	
Two Clerk-Stenographers—Grade 3
Two Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade  1	
Temporary assistance 	
$6,900
5,760
17,856
25,416
3,060
5,196
5,088
500
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
007    Advertising and publicity 	
(17)  $69,776
6,500
19,000
1,000
500
$21,226
25,909 T 36
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
$1,000
4,000
500
100
3,000
750
$102,792
$5,040
6,324
4,356
2,796
300
(5)      $18,816
925
50
500
$20,291
$6,600
4,800
4,644
(4)
14,640
(4)
12,480
3,996
2,520
2,478
2,160
(2)
3,744
5,500
Vote 48.
" Fire Marshal Act '
Expenses—Continued
Code No.
016    Equipment and machinery 	
Motor-vehicles and accessories 	
Incidentals and contingencies 	
Examination of projectionists 	
Fire reports—fees and expenses 	
Fire inquiries and investigations 	
-Continued
029
030
031
032
033
$3,500
4,500
250
100
3,200
750
Total of Vote 48
$109,076
Vote 49.
Censor of Moving Pictures
Salaries:
Censor   — 	
Assistant Censor 	
Projectionist-Cutter   	
Clerk-Stenographer—Grade 3
Temporary assistance 	
$5,040
3,504
4,356
2,796
300
(4)  $15,996
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
021    Maintenance and operation of equipment
Total of Vote 49	
850
25
500
17,371
Vote 50.
(17)      $63,562
Sheriffs' Offices
{a)  Vancouver (Code 05001)
Salaries:
Sheriff    $6,900
Senior Deputy Sheriff  4,800
Deputy Sheriff  4,644
Senior Bailiff   4,068
Three Bailiffs—Grade 2  11,130
Six Bailiffs—Grade 1   18,738
Senior Clerk   3,996
Clerk—Grade 2   2,568
Clerk-Stenographer—Grade 3   2,568
Clerk-Stenographer—Grade 2   2,256
Clerk—Grade 1   2,118
Clerk-Typist—Grade 1  .  2,076
Temporary Process-servers, Ushers, and
County Court Bailiffs  3,500
(19) $69,362 ATTORNEY-GENERAL
T 37
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(8)
$3,000
5,500
700
1,000
4,300
$78,062
$5,760
4,356
3,252
3,000
2,616
(5)  $18,984
1,200
2,100
$22,284
$7,200
4,800
7,320
3,660
2,520
2,616
2,160
3,000
$33,276
5,000
$28,276
2,000
4,000
500
9,200
$43,976
Vote 50.
Sheriffs' Offices—Continued
(a) Vancouver—Continued
Expenses:
Code No.
001 Office expense  $3,000
202 Travelling expense   6,000
004 Office furniture and equipment  355
009 Clothing and uniforms   500
029 Motor-vehicles and accessories  2,500
Total, Vancouver Office 	
(b) Victoria (Code 05002)
Salaries:
Sheriff   $5,760
Deputy Sheriff  4,644
Bailiff—Grade 1   3,372
Clerk—Grade 2   3,060
Clerk-Stenographer—Grade 2   2,208
Temporary assistance  500
(5)  $19,544
Expenses:
Code No.
001    Office expense 	
202   Travelling expense
1,200
2,100
Total, Victoria Office
New Westminster
Salaries:
Sheriff 	
Deputy Sheriff 	
Two Bailiffs—Grade 1
Clerk—Grade 3 	
Clerk—Grade 1 	
Clerk-Stenographer—Grade 2
Clerk-Stenographer—Grade 1
Temporary assistance 	
Less recruitment saving
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment
029 Motor-vehicles and accessories
Total, New Westminster Office
$81,717
22,844 T 38
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
$15,000
Vote. 50
$15,000
Sheriffs' Offices—Continued
(c) Sundry Sheriffs (Code 05003)
(888    Allowances  )
JOOI    Expenses   f      $15'000
Total, Sundry Sheriffs       	
$15,000
$159,322
Total of Vote 50             ..     _ _
$119,561
Vote 51.
$7,200
5,760
$7,200
5,520
8,424
11,484
3,252
3,060
7,740
5,040
4,320
2,076
1,800
2,500
Official Administrator
Salaries:
Official Administrator                       _ _ _ _
Deputy Official Administrator                     _
(2)
Principal Clerk    _   ...
(3)
Four Senior Clerks                     _   	
16,128
3,312
5,676
Clerk—Grade 3        _    	
(1)
Two Clerks—Grade 2 _ 	
(3)
Clerk-Stenographer—Grade 3 	
Four Clerk-Stenographers—Grade 2 „        __ ._ _ —
(2)
9,696
8,598
(2)
Four Clerks—Grade 1 	
Clerk-Typist—Grade  2                                          	
Clerk-Stenographer—Grade 1  	
Temporary assistance 	
2,500
J
(18)
$62,416
3,500
200
1,300
2,500
(17)
Expenses:
Code No.
001    Office expense                         _              __ 	
$58,870
3,000
175
600
202    Travelling expense 	
004    Office furniture and equipment  ______   _ __   	
029    Motor-vehicles and accessories 	
$69,916
750
Less miscellaneous receipts    	
$62,645
1,000
$69,166
Total of Vote 51    	
61,645
Vote 52.
$6,600
4,800
$6,300
5,040
4,500
4,068
7,284
2,700
2,520
2,700
4,464
1,764
Official Committee
Salaries:
Chief Clerk       	
Principal Clerk            -        _    __	
(1)
(2)
(1)
Two Senior Clerks            - -  -
7,920
Clerk—Grade 3                                   -          	
Two Clerks—Grade 2 	
Clerk    Grade  1                                                      	
5,796
2,478
4,506
1,938
Two Clerk-Stenographers—Grade 2 	
Clerk-Stenographer—Grade  1    	 ATTORNEY-GENERAL
T 39
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$1,692
900
Vote 52.
i
$1,980
900
Official Committee—Continued
Salaries—Continued
Junior Clerk __               	
Temporary assistance   _    —_   _
(13)
$43,932
2,000
(11)
Less recruitment saving 	
$36,918
$41,932
2,000
500
900
Expenses:
Code No.
001    Office expense   _____     _ _    _ _      _      __
$36,918
2,000
500
550
202    Travelling expense           _         _   _ __ 	
004   Office furniture and equipment	
$45,332
Total of Vote 52 	
$39,968
Vote 53.
$3,360
3,060
500
$3,360
3,060
500
Official Guardian
Salaries:
Official Guardian _ _   _ _
Clerk-Stenographer—Grade 4                           _____
Temporary assistance     	
(2)
$6,920
600
(2]
Expenses:
Code No.
001    Office expense  ,  	
$6,920
450
$7,520
Total of Vote 53	
7,370
Vote 54.
$75,772
$6,000
5,040
8,712
4,500
11,916
20,460
7,698
7,656
2,076
300
Land Registry Offices
Salaries:
(a) Kamloops (Code 05401)
Land Registrar—Grade 2         $6,300
(3)
Deputy Land Registrar—Grade 2         5,040
Two Senior Examiners of Titles         8,856
Land Registry Surveyor—Grade 1         4,356
Two Senior Clerks             8,136
(6)
Five Clerks—Grade 3 ___                      17,448
Three Clerks—Grade 2    .              8,364
Three Clerk-Stenographers—Grade 2        7,800
(1)
Four Clerks—Grade 1                  8,472
Temporary assistance _            1,000
(21)
$74,358
(22)
(b) Nelson (Code 05402)
Deputy Land Registrar—Grade 4       $5,520
$5,520
4,356
4,356
4,068
Deputy Land Registrar—Grade 1        4,356
Land Registry Surveyor—Grade 1 ___ ___   _._       3,924
Senior Clerk                4,068 T 40
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(1)
(3)
(4)
(12)
(3)
(2)
$10,680
2,796
1,800
1,800
225
(10)      $35,601
$7,200
5,280
5,040
17,784
28,476
32,746
25,536
8,874
2,298
5,550
1,800
(42)    $140,584
$4,644
4,068
3,000
10,494
2,160
1,440
2,000
(8)      $27,806
$7,800
5,520
4,800
4,356
22,068
46,836
38,604
7,116
4,152
2,520
2,568
Vote 54.
Land Registry Offices—Continued
Salaries—Continued
Three Clerks—Grade
Clerk—Grade 2	
(b) Nelson—Continued
3
Two Clerk-Stenographers-
Clerk-Typist—Grade 1 ___.
Temporary assistance	
-Grade 1
$10,812
3,876
225
(9)  $32,781
(c) New Westminster (Code 05403)
Land Registrar—Grade 4	
Deputy Land Registrar—Grade 4 _.
Land Registry Surveyor—Grade 2 .
Four Senior Examiners of Titles	
Seven Senior Clerks	
Ten Clerks—Grade 3	
Ten Clerks—Grade 2	
Four Clerks—Grade 1 	
Clerk-Stenographer—Grade 3
Four Clerk-Typists—Grade 1
Junior Clerk	
Temporary assistance
$7,800
5,520
5,040
17,928
28,476
31,314
25,848
8,346
2,616
7,068
1,764
1,800
(44)   143,520
(_/)  Prince Rupert (Code 05404)
Deputy Land Registrar—Grade 3       $4,722
Senior Clerk	
Clerk—Grade 3	
Three Clerks—Grade 2
Clerk—Grade 1	
Junior Clerk	
Special living allowance
Temporary assistance	
3,570
7,746
2,118
1,692
1,260
2,000
(7) 23,108
(e)  Vancouver (Code 05405)
Land Registrar—Grade 4  $7,800
Deputy Land Registrar—Grade 4  5,520
Chief Clerk  4,800
Land Registry Surveyor—Grade 2  4,428
Five Senior Examiners of Titles  22,284
Twelve Senior Clerks    46,692
Fourteen Clerks—Grade 3   46,323
Two Clerks—Grade 2  4,792
Clerk—Grade 1   2,076
Draughtsman—Grade 2  3,115
Clerk-Stenographer—Grade 3  2,405 ATTORNEY-GENERAL
T 41
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$2,118
7,260
2,076
2,800
Vote 54.
-Continued
ntinued
$2,118
9,745
$164,898
110,688
(4)
Land Registry Offices-
Salaries—Continued
(e) Vancouver—Cc
Clerk-Stenographer—Grade 2 	
Five Clerk-Typists—Grade 2	
Junior Clerk _   _   ___ 	
Temporary assistance          	
2,800
(/)   Victoria (Code
Land Registrar—Grade 3
(46)
$160,594
(46)
05406)
$6,300
5,280
5,040
5,040
9,000
24,408
31,404
11,820
4,818
2,478
3,600
$5,280
5,040
5,040
13,212
24,408
32,148
13,382
Deputy Land Registrar—Grade 3 	
Land Registry Surveyor—Grade 2 	
Chief Clerk 	
(3)
Two Senior Examiners of Titles	
Six Senior Clerks   	
Nine Clerks—Grade 3      	
(5)
Four Clerks—Grade 2 	
Two Clerks—Grade 1
2,388
3,876
1,584
500
Clerk-Stenographer—Grade 2 	
Two Clerk-Typists—Grade 1 	
Messenger           _ ,   	
Temporary assistance 	
Less recruitment saving 	
1,500
(30)
$106,858
(30)
(157)
$545,801
5,000
(158)
$550,767
15,000
Expenses:
Code No.
$540,801
57,100
$535,767
54,000
300
23,341
900
202    Travelling expense 	
004    Office furniture and equipment
20,700
900
006    Heat, light, power, and water	
Total of Vote 54
$619,501
$614,308
Vote 55.
_■ Courts
.05501)
$5,280
3,252
5,136
$13,668
$5,280
3,252
3,120
1,200
(1)
Supreme and Count
Salaries:
(_.) Nanaimo (Cod<
Court Registrar—Grade 2 	
Clerk-Stenographer—Grade 4 	
Two Clerks—Grade 2  _._   	
Clerk          	
(4)
$12,852
(4) T 42
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$1,800
$1,800
$5,400
5,040
(2)
6,780
2,616
2,796
2,160
(7)
$24,792
$7,800
5,520
5,040
4,500
(4)
15,912
(13)
44,276
18,942
4,278
3,924
9,756
(4)
11,124
(1)
2,580
1,848
(40)
$135,500
-
$6,450
5,280
(3)
10,404
6,372
(2)
6,120
5,184
2,076
500
(12)
$42,386
Vote 55.
Supreme and County Courts—Continued
Salaries—Continued
(b) Nelson (Code 05502)
Court Registrar (paid as Government Agent)    	
Clerk—Grade  1         $2,076
$2,076
(c)  New Westminster (Code 05503)
Court Registrar—Grade 3 	
Deputy Court Registrar—Grade 1.
Three Clerks—Grade 3 	
Clerk—Grade 2   _
Clerk-Stenographer—Grade 3
Clerk—Grade  1  _ 	
$5,640
5,040
9,984
2,436
2,160
(7)  25,260
(_.)   Vancouver (Code 05504)
Court Registrar—Grade 5   $7,800
Deputy Court Registrar—Grade 3   5,520
Chief Clerk  5,040
Principal Clerk  4,500
Five Senior Clerks   19,692
Twelve Clerks—Grade 3   40,926
Seven Clerks—Grade 2   18,468
Two Clerks—Grade 1   4,332
Principal Clerk (Appeal Court Law Assistant)    4,068
Three Clerk-Stenographers—Grade 5   9,564
Six Clerk-Stenographers—Grade 4   16,686
Three Clerk-Stenographers—Grade 2  7,710
Clerk-Stenographer—Grade 1   1,896
Temporary assistance   3,000
(44)   149,202
(e)  Victoria (Code 05505)
Court Registrar—Grade 4 	
Deputy Court Registrar—Grade 2
Four Clerks—Grade 3 	
Two Clerk-Stenographers—Grade 5
Clerk-Stenographer—Grade 4 	
Two Clerks—Grade 2	
Clerk—Grade 1 	
$6,600
5,280
13,708
6,504
3,060
5,406
2,520
Clerk-Typist—Grade 1
Temporary assistance _.
500
(12) 43,578 ATTORNEY-GENERAL
T 43
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 1959
$4,356
3,000
(2)        $7,356
$3,708
(67)    $228,394
3,000
(7)
(16)
$225,394
36,825
8,775
$270,994
$4,428
27,624
55,236
2,820
2,118
(26)      $92,226
$92,226
3,000
2,500
28,500
$126,226
$7,200
6,300
29,844
Vote 55.
Supreme and County Courts—Continued
Salaries—Continued
(/)  Chilliwack (Code 05506)
Court Registrar—Grade 1 -.___
Clerk-Stenographer—Grade 4
Temporary assistance 	
$4,356
3,060
130
(2)  $7,546
Clerk—Grade 3
Expenditure
(g) Prince Rupert (Code 05507)
(h) Sundry Courts (Code 05508)
3,780
Less recruitment saving
Expenses:
Code No.
001    Office expense
(71)  $245,110
8,000
004    Office furniture and equipment
Total of Vote 55 	
$237,110
37,350
7,390
Vote 56.
Official Stenographers
Salaries:
Court Reporter—Grade 3 	
Eight Court Reporters—Grade 2 .
Nineteen Court Reporters—Grade 1	
Clerk—Grade 2 (Reporter-in-training)
Clerk—Grade 1 	
$4,644
30,510
65,700
2,208
Less recruitment saving .
(29)  $103,062
3,000
Expenses:
Code No.
001    Office expense
■
004   Office furniture and equipment	
031    Sundry Reporters and transcripts _
$100,062
3,500
3,000
30,000
Total of Vote 56
Vote 57.
Motor-vehicle Branch
Salaries:
Superintendent	
Deputy Superintendent
Six Chief Clerks	
$7,200
6,300
30,240
$281,850
136,562 T 44
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
(32)
(18)
(16)
(36)
(2)
(10)
(1)
(6)
(27)
(35)
(217)
$13,500
68,556
112,836
61,770
47,070
81,812
2,520
3,060
4,728
23,832
2,160
2,616
6,480
11,136
51,846
65,322
3,500
70,000
$676,800
40,000
$636,088
95,000
30,000
32,560
3,000
1,000
87,000
4,800
1,000
22,000
$912,448
$1,193,851
$36,500
$167,500
SERVICE
Fiscal Year Ending
March 31, 1959
Vote 57.
Motor-vehicle Branch—Continued
Salaries—Continued
Three Principal Clerks	
Seventeen Senior Clerks	
Forty-eight Examiners of Drivers	
Twenty-one Clerks—Grade 3 	
Twenty-six Clerks—Grade 2	
Thirty-seven Clerks—Grade 1	
Stockman—Grade 2	
Clerk-Stenographer—Grade 4	
Three Clerk-Stenographers—Grade 3 	
Eight Clerk-Stenographers—Grade 2	
Two Clerk-Stenographers—Grade 1 	
Office Equipment Operator—Grade 3	
Three Office Equipment Operators—Grade 2 .
Office Equipment Operator—Grade 1	
Thirty-nine Junior Clerks	
Thirty-four Clerk-Typists—Grade 1 	
Supplemental staff, overtime, etc	
Temporary assistance	
$13,284
68,652
162,654
72,858
73,062
83,934
2,616
3,060
7,614
18,888
3,696
2,520
6,672
1,896
73,956
63,858
5,000
108,000
Less recruitment saving
Expenses:
Code No.
001    Office expense
202
004
014
(253) $815,960
50,000
016
026
029
030
033
Travelling expense 	
Office furniture and equipment	
Rentals and temporary office space re drivers'
examinations  	
Equipment and machinery	
Plates and badges, etc. 	
Motor-vehicles and accessories	
Incidentals and contingencies 	
$765,960
95,000
30,000
29,000
5,000
1,500
Remunerations to municipalities re issuance of
licences 	
6,600
300
25,000
Total of Vote 57
Vote 58.
Code No.
041    Policing by Royal Canadian Mounted Police
Vote 59.
Sundry Incidental Police Expenses
Vote 60.
Doukhobor Affairs
Code No.
f031    Doukhobor rehabilitation 	
*j032   Doukhobor guards, etc. 	
1033    Maintenance of Doukhobor children	
-1
_ j-    $245,000
Total of Vote 60
$958,360
1,582,480
40,000
245,000 ATTORNEY-GENERAL
T 45
Estimated
Expenditure for
Fiscal Year Ending
March 31. 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(1)
(3)
(13)
$8,100
6,300
8,700
5,400
3,000
4,644
4,212
4,000
3,438
3,312
6,576
5,100
1,000
(14)      $63,782
500
3,000
1,330
3,000
2,500
500
2,400
$77,012
$50,520
2,000
$48,520
600
700
375
5,000
2,225
8,000
500
600
350
1,500
100
400
Vote 61.
Corrections Office
Salaries:
Director of Correction 	
Deputy Director of Correction
Gaol Surgeon 	
Two Chaplains (full time) 	
Chaplain (part time) 	
Psychologist   	
Librarian	
$8,100
6,750
8,700
10,200
4,800
4,256
Staff Lecturer 	
Clerk—Grade  3  	
Psychiatrist (part time) 	
Clerk-Stenographer—Grade 3 	
Two Clerk-Stenographers—Grade 2
Training Officer 	
Temporary assistance 	
3,582
3,312
2,388
4,464
1,360
Expenses:
Code No.
001
202
004
005
016
018
029
Office expense 	
Travelling expense 	
Office furniture and equipment
Parole Board 	
Equipment and machinery	
Library staff training 	
Motor-vehicles and accessories
Staff training 	
(12) $57,912
500
3,000
440
4,000
350
300
2,500
4,000
Total of Vote 61
$73,002
Nelson Gaol
Salaries:
Sundry employees (including temporary assistance)-
Less recruitment saving   	
Expenses:
Code No.
001 Office expense    	
202 Travelling expense 	
004 Office furniture and equipment	
006 Heat, light, power, and water	
009 Clothing and uniforms 	
010 Provisions and catering 	
011 Laundry and dry-goods 	
012 Good Conduct Fund 	
016 Equipment and machinery	
017 Medical supplies  	
018 Library   	
020 Maintenance of buildings and grounds T 46
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$200
200
$69,270
1,200
$68,070
(357) $1,333,590
58,000
$1,275,590
10,900
10,750
2,200
99,000
15,300
85,000
240,000
15,000
22,700
400
60,455
12,200
4,200
17,300
10,500
2,300
6,200
7,450
2,050
55,000
61,000
$2,015,495
150,750
$1,864,745
(40)    $149,170
$149,170
Nelson Gaol—Continued
Expenses—Continued
Code No.
022    Transportation	
030    Incidentals and contingencies
Less miscellaneous receipts
Total of Vote 	
Vote 62.
Oakalla Prison Farm (Including Young Offenders' Unit)
Salaries:
Sundry employees (including temporary assistance) (304) $1,211,456
Less recruitment saving   20,000
Expenses:
Code No.
001
202
004
006
008
009
010
011
012
013
016
017
018
020
022
023
024
029
030
031
032
033
Office expense 	
Travelling expense 	
Office furniture and equipment.
Heat, light, power, and water _
Medical services 	
Clothing and uniforms 	
Provisions and catering 	
Laundry and dry-goods 	
Earnings   :	
Printing and publications ___
Equipment and machinery
Medical supplies 	
Library
Maintenance of buildings
Transportation   	
School supplies 	
Supplies for training	
Motor-vehicles and accessories
Incidentals and contingencies __
Farm operations	
Sheet-metal plant 	
Vocational shop 	
Less estimated receipts
Total of Vote 62 ___
$1,191,456
11,869
15,000
2,200
110,000
16,300
80,000
251,000
11,500
37,000
400
22,100
14,200
4,500
17,500
9,500
2,000
8,000
6,200
500
58,000
85,000
3,000
$1,957,225
75,750
Vote 63.
Women's Gaol
Salaries:
Sundry employees (including temporary assistance)__(48) $186,406
Less recruitment saving  10,000
$176,406
$1,881,475 ATTORNEY-GENERAL
T 47
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$1,000
500
175
3,000
3,000
2,500
2,000
5,000
3,000
500
2,000
1,000
1,500
2,500
300
300
$177,445
2,500
$174,945
$62,712
2,024
(16)      $64,736
600
300
5,500
800
1,200
11,000
800
1,000
500
1,000
200
750
900
100
300
200
$89,886
2,000
$87,886
Vote 63.
Women's Gaol—Continued
Expenses:
Code No.
001
202
004
008
009
011
012
016
017
018
020
022
024
029
030
031
Office expense 	
Travelling expense 	
Office furniture and equipment
Medical services 	
Clothing and uniforms	
Laundry and dry-goods	
Earnings 	
Equipment and machinery
Medical supplies	
Library 	
Maintenance of buildings and grounds
Transportation   	
Supplies for training	
$1,000
750
150
3,700
5,000
4,000
6,000
5,000
4,000
500
2,000
3,000
1,500
Motor-vehicles and accessories 	
Incidentals and contingencies 	
Recreational facilities and supplies
Less estimated receipts
Total of Vote 63 ___
100
300
$213,406
7,500
$205,906
Travelling expense 	
Heat, light, power, and water
Medical services 	
Prince George Women's Gaol
Salaries:
Sundry employees (including temporary assistance)	
Special living allowance	
Expenses:
Code No.
001    Office expense 	
202
006
008
009
010
011
012
016
017
018
020
022
024
025
030
Clothing and uniforms 	
Provisions and catering 	
Laundry and dry-goods 	
Good Conduct Fund 	
Equipment and machinery
Medical supplies	
Library   	
Maintenance of buildings and grounds
Transportation     	
Supplies for training	
Occupational therapy  	
Incidentals and contingencies
Less estimated receipts 	
Total of Vote	 T 48
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$150,450
5,040
(40) $155,490
1,300
5,000
600
20,000
2,500
8,500
35,000
2,300
2,000
1,000
600
3,500
1,500
400
400
$240,090
30,000
$210,090
(11)  $43,656
400
1,100
225
2,000
2,000
9,500
900
200
800
50
1,000
200
200
Vote 64.
Prince George Men's Gaol
Salaries:
Sundry employee (including temporary assistance)
Special living allowance   	
(41)
Expenses:
Code No.
001    Office expense
202
004
006
008
009
010
011
012
016
017
018
020
022
024
030
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water _.
Medical services 	
Clothing and uniforms 	
Provisions   and  catering  	
Laundry and dry-goods 	
Earnings 	
Equipment and machinery
Medical supplies 	
Library   	
Maintenance of buildings and grounds
Transportation   	
Supplies for training 	
Incidentals and contingencies
Less estimated receipts 	
Total of Vote 64 	
$155,154
5,040
$160,194
1,300
5,000
250
18,000
2,500
8,500
35,000
2,300
3,700
1,000
1,500
300
4,500
1,500
1,400
250
$247,194
40,000
Vote 65.
Kamloops Gaol and Forest Camp*
Salaries:
Sundry employees (including temporary assistance)—(24)  $91,452
Expenses:
Code No.
001
202
004
006
009
010
011
012
016
017
018
020
021
022
Office expense 	
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water __
Clothing and uniforms	
Provisions and catering 	
Laundry and dry-goods 	
Earnings
Equipment and machinery	
Medical supplies and services
Library
Maintenance of buildings and grounds	
Maintenance and operation of equipment-
Transportation  	
800
3,200
700
2,800
7,000
26,500
750
19,300
700
1,600
200
2,000
1,700
900
* Estimates for one forest camp shown in separate vote in fiscal year 1957/58.
$207,194
J ATTORNEY-GENERAL
T 49
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$50
$62,281
6,800
$55,481
$6,300
4,800
4,428
4,212
4,212
3,780
4,212
4,212
4,140
28,818
3,780
2,400
2,000
(19)      $77,294
1,100
500
100
6,900
1,700
4,300
7,500
2,000
2,000
600
250
750
5,500
200
1,000
5,300
$116,994
1,400
$115,594
Vote 65.
Kamloops Gaol and Forest Camp—Continued
Expenses—Continued
Code No.
030 Incidentals and contingencies
031 Recreational supplies 	
$200
50
Less estimated receipts
Total of Vote 65 ___
$159,852
7,500
$152,352
New Haven*
Salaries:
Director (paid as Deputy Director of Correction).
Housemaster	
Social Worker 	
Bursar 	
Chief Supervisor 	
Manual Arts Instructor 	
Metal Arts Instructor	
Cook Instructor 	
Farm Instructor 	
Eight Supervisors 	
Hospital Supervisor 	
Clerk-Stenographer—Grade 2 	
Temporary assistance 	
Expenses:
Code No.
001    Office expense
202
004
006
008
009
010
011
012
017
018
020
021
022
023
031
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water __
Medical services 	
Clothing and uniforms __
Provisions and catering
Laundry and dry-goods
Earnings   	
Medical supplies 	
Library   _	
Maintenance of building and grounds 	
Maintenance and operation of equipment
Transportation  	
Education  	
Farm operation 	
Less estimated receipts
Total of Vote (see Vote 66)
* See Vote 66.
4 T 50
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
(239)    $771,281
160,000
$611,281
10,000
10,000
100
72,290
4,000
60,000
90,000
3,000
6,000
200
40,000
5,000
5,000
14,000
600
5,500
18,000
31,000
1,000
11,000
$997,971
12,500
$985,471
(12)      $41,496
500
475
110
3,500
10,000
2,000
Vote 66.
Haney Correctional Institution (Including Forest
Camps and New Haven) *
Salaries:
Sundry employees  (including temporary  assistance)
 (294)  $1,144,066
Less recruitment saving   35,000
Expenses:
Code No.
001    Office expense
202
004
006
007
008
009
010
011
012
013
016
017
018
020
021
022
023
024
029
030
031
Travelling expense 	
Office furniture and equipment _
Heat, light, power, and water ___
Advertising 	
Medical services 	
Clothing and uniforms _
Provisions and catering
Laundry and dry-goods .
Earnings
Printing and publications __
Equipment and machinery
Medical supplies	
Library
Maintenance of buildings and grounds —
Maintenance and operation of equipment _
Transportation 	
School supplies	
Supplies for training	
Motor-vehicles and accessories
Incidentals and contingencies __
Group work programme	
Farm operation 	
Less estimated receipts
Total of Vote 66
$1,109,066
17,000
8,500
2,500
85,000
500
11,500
65,000
260,000
7,500
81,500
200
20,000
7,000
3,000
13,000
15,000
10,000
6,000
25,000
13,000
750
11,000
2,000
$1,774,016
30,000
Rehabilitation Forest Camp!
Salaries:
Sundry employees _
Expenses:
Code No.
001    Office expense
202
004
009
010
011
Travelling expense 	
Office furniture and equipment
Clothing and uniforms 	
Provisions and catering 	
Laundry and dry-goods 	
$1,744,016
* Includes rehabilitation forest camp, two pre-release forest camps, and New Haven, shown as separate votes in
1957/58.
t See Vote 66. ATTORNEY-GENERAL
T 51
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 1959
(55)
PI 2,000
500
100
600
7,000
100
350
$78,731
$201,460
50,000
$151,460
3,000
8,000
3,000
2,000
20,000
70,000
2,000
70,000
6,000
1,000
600
1,500
6,000
1,000
6,000
500
3,000
$355,060
$5,448
4,920
(18)
77,664
(6)
21,048
2,796
(9)
20,862
Rehabilitation Forest Camps—Continued
Expenses—Continued
Code No.
012    Earnings	
Medical services and supplies __...
Library   	
017
018
020
021
022
023
Maintenance of buildings and grounds 	
Maintenance and operation of equipment
Transportation	
Education  ____.  	
Total of Vote (see Vote 66)
Pre-release Forest Camps*
Salaries:
Sundry employees (including temporary assistance)	
Less recruitment saving	
Travelling expense 	
Heat, light, power, and water
Medical services 	
Expenses:
Code No.
001    Office expense
202
006
008
009
010
011
012
016
017
018
020
022
023
029
030
031
Clothing and uniforms	
Provisions and catering	
Laundry and dry-goods 	
Earnings 	
Equipment and machinery
Medical supplies ...
Library
Maintenance of buildings and grounds
Transportation  	
School supplies
Motor-vehicles and accessories
Incidentals and contingencies _
Recreational supplies 	
Total of Vote (see Votes 65 and 66)
Vote 67.
Probation Office
Salaries:
Provincial Probation Officer (paid as Director of Correction) 	
Chief Assistant Probation Officer	
Supervising Probation Officer	
Twenty-seven Probation Officers—Grade 2	
Probation Officer—Grade 1 	
Clerk-Stenographer—Grade 3 	
Eleven Clerk-Stenographers—Grade 2	
$5,376
5,040
115,408
2,520
27,882
* See Votes 65 and 66. T 52
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(36)
$8,000
$140,738
35,000
$105,738
7,500
28,000
3,900
1,000
250
24,300
100
$170,788
1,500
$169,288
$3,000
15,000
50,000
90,000
150,000
300
14,000
$322,300
$8,700
2,940
150
(2)      $11,790
900
100
$12,790
Vote 67.
Probation Office-
Salaries—Continued
Switchboard Operator—Grade 2	
Temporary assistance	
-Continued
$2,160
16,000
Less recruitment saving
Expenses:
Code No.
001
202
004
012
018
029
030
Office expense	
Travelling expense 	
Office furniture and equipment	
Fund to assist probationers and parolees .
Library
Motor-vehicles and accessories
Incidentals and contingencies __.
(42)  $174,386
50,000
$124,386
8,000
26,000
2,000
1,500
250
12,000
100
Less estimated receipts
Total of Vote 67 ...
$174,236
1,500
Vote 68.
Administration of Justice
Code No.
018    Judges' Library
030
031
032
033
034
Contingencies arising out of prosecutions-
Summoning and paying witnesses	
Jurors (including drawing panels, etc.) —
Prosecutions (counsel fees, etc.) 	
Interpreters
888    Stipendiary Magistrates (fees, emoluments, etc.)
Total of Vote 68_
Crown Prosecutor's Office
Salaries:
Crown Prosecutor .
Clerk-Stenographer—Grade 4
Temporary assistance	
Expenses:
Code No.
001    Office expense	
202    Travelling expense .
Total of Vote
$3,000
15,000
50,000
90,000
150,000
300
14,000
$172,736
322,300 ATTORNEY-GENERAL
T 53
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
Vote 69.
$1,500
Promotion of Uniformity of Legislation	
$1,500
Vote 70.
$45,000
Code No.
042    Coroners' Inquests and Inquiries
50,000
Vote 71.
Narcotic Drug Treatment
Salaries:
Sundry employees (including temporary assistance)____(12)
Less recruitment saving              _ _   __   -"
$49,632
2,000
(14)      $54,383
2,000
$52,383
500
Expenses:
Code No.
001    Office expense                      __ _ 	
$47,632
400
900
1,500
202    Travelling expense               _ _ _ _ 	
200
1,500
009    Clothing and uniforms       __       _
1,000
800
2,000
25,000
750
50
500
500
5,000
75,000
017    Medical supplies and services    —
019    Grant to Narcotic Foundation    _   	
750
200
023    School supplies 	
500
031    Recreational supplies 	
$138,033
Total of Vote 71                      	
79,032
Vote 72.
Code No.
$75,000
50,000
Vote 73.
Code No.
044    Constitutional Litigation and General Law Costs —
15,000
$15,000
$10,000
Vote 74.
Code No.
7,500
$9,000
045    In Aid of Removal of Discriminatory Freight and Express
$10,000
Vote 75.
$10,800
4,500
Master in Chambers
Salaries:
Master 	
Less recruitment saving	
Total of Vote 75 	
6,300 T 54
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
ctj d \rrr^t_                                           Fiscal Year Ending
_>__..__ V_-___.                                              March 31, 1959
Vote 76.
$7,500
Code No.
888    " Court of Appeal Act " (R.S.B.C. 1948, Chap. 74, Sec. 5a)__
Vote 77.
$9,500
$12,500
Code No.
888    " Supreme Court Act" (R.S.B.C. 1948, Chap. 73, Sec. 5 (3))
Vote 78.
12,500
$15,000
Code No.
888    " County Courts Act" (R.S.B.C. 1948, Chap. 75, Sec. 6 (6))
Vote 79.
15,000
$40,000
Code No.
034   "Magistrates Act" (R.S.B.C. 1948, Chap. 195, Sec. 14)	
Vote 80.
45,000
Code No.
888    Salary Revision        _ __ _ _    - 	
324,000
Total  Department of Attorney-General            	
$9,004,309
$9,899,671 EDUCATION
T 55
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$12,500
4,212
(2)  $16,712
920
3,500
$21,132
$11,400
7,800
7,500
(2)
6,300
5,160
4,428
3,570
3,252
5,592
4,506
3,876
(14)  $63,384
2,000
8,000
710
250
4,000
$78,344
12,000
$66,344
$9,300
6,900
5,760
4,644
7,272
Vote 81.
DEPARTMENT OF EDUCATION
Minister's Office
Salaries:
Minister of Education
Secretary 	
Expenses:
Code No.
001    Office expense	
202   Travelling expense ___.
$12,500
4,212
(2)  $16,712
$920
3,200
Total of Vote 81
Vote 82.
General Administration
Salaries:
Deputy Minister and Superintendent of Education ___.
Co-ordinator of Departmental Services 	
Coordinator of Administration 	
Co-ordinator of Teacher Recruitment	
Supervisor of School Plans	
Assistant Supervisor of School Plans	
Technical Draughtsman 	
Senior Clerk	
Clerk-Stenographer—Grade 5 	
Two Clerk-Stenographers—Grade 3
Two Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade 1 	
$11,400
7,800
9,200
7,500
6,300
5,400
3,924
3,708
3,252
5,592
4,464
Expenses:
Code No.
001    Office expense 	
Travelling expense 	
Office furniture and equipment
202
004
005
031
035
Board of Reference—remuneration and expenses
Preparation of standard school plans 	
Teacher recruitment 	
(13)  $68,540
2,000
7,500
220
250
4,000
10,000
Less revenue
$92,510
12,000
Total of Vote 82
Division of General Educational Services
Vote 83.
Curriculum Branch
Salaries:
Assistant Deputy Minister of Education  $9,300
Director of Tests, Standards, and Research    6,900
Assistant Director of Curriculum  5,760
Research Assistant—Grade 3   4,800
Two Research Assistants—Grade 1 _   6,942
$20,832
80,510 T 56
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
(4)
(6)
$2,520
9,156
(11)      $45,552
2,600
2,750
845
2,500
400
200
33,000
6,500
8,500
400
5103,247
35,000
$68,247
$7,050
6,900
29,214
11,340
3,636
9,180
4,956
3,660
3,552
300
(21)      $79,788
6,900
15,500
710
500
1,800
250
2,250
Division of General Educational Services—Continued
Vote 83.
Curriculum Branch—Continued
Salaries—Continued
Clerk-Stenographer—Grade 3  :  $2,520
Clerk—Grade 1  2,298
Two Clerk-Stenographers—Grade 2  4,884
Clerk-Stenographer—Grade 1   1,938
Expenses:
Code No.
001
202
004
013
018
023
024
031
032
033
Office expense	
Travelling expense	
Office furniture and equipment.
Printing and publications	
Books, periodicals, etc.	
Educational supplies 	
Purchase of tests	
Preparation of revised curricula.
Tests surveys	
Research studies 	
Less revenue
(11)  $45,342
2,600
2,750
840
2,500
750
200
43,000
6,500
8,500
400
$113,382
46,000
Total of Vote 83
Vote 84.
Adult Education Branch
Salaries:
Director, Technical and Vocational Education	
Director, Community Programmes and Adult Education
Assistant Director, Technical and Vocational Education
Five Recreational Consultants—Grade 3	
Three Recreational Consultants—Grade 2	
Recreational Consultant—Grade 1 	
Three Clerks—Grade 2	
Clerk—Grade 1 	
Clerk-Stenographer—Grade 4	
Two Clerk-Stenographers—Grade 2
Two Clerk-Stenographers—Grade 1
Two Clerk-Typists—Grade 1 	
Special living allowance	
$7,350
6,900
6,900
25,080
12,492
3,780
9,180
2,118
2,568
4,872
3,492
480
Expenses:
Code No.
001    Office expense
202
004
007
013
021
023
Travelling expense	
Office furniture and equipment.
Advertising and publicity	
Printing and publications
Maintenance and operation of equipment.
Educational supplies 	
(21) $85,212
6,900
14,500
380
500
1,800
250
2,250
$67,382 EDUCATION
T 57
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 1959
(3)
(11)
(3)
(2)
(7)
(2)
(9)
(2)
$3,200
3,200
10,000
$124,098
$6,900
4,644
4,644
12,132
8,460
26,562
7,392
3,780
12,990
(32)      $87,504
13,000
600
435
75,000
3,950
180
78,000
6,300
$264,969
78,000
$186,969
22,500
$164,469
$5,520
8,568
36,612
5,700
Division of General Educational Services—Continued
Vote 84.
Adult Education Branch—Continued
Expenses—Continued
Code No.
029    Motor-vehicles and accessories	
031 Drama   Festival   expense,   adjudicators'   fees,
grants, etc. 	
032 Leadership training courses 	
Total of Vote 84 	
$2,500
3,200
10,000
Vote 85.
High Correspondence School
Salaries:
Director   $6,900
Registrar   4,644
Assistant    4,644
Three Instructors, Correspondence Schools—Grade 6 13,212
Four Clerks—Grade 2   11,268
Twelve Clerks—Grade 1   26,766
Two Clerk-Stenographers—Grade 2   5,352
Clerk-Stenographer—Grade 1   1,896
Six Clerk-Typists—Grade 1   10,884
(31)  $85,566
Expenses:
Code No.
001    Office expense   12,000
202    Travelling expense   600
004    Office furniture and equipment  1,730
013    Printing and publications   75,000
023    Science and educational supplies   3,950
026   Payment to Text-book Branch   180
031 Reading of students' papers   83,000
032 Revision of courses   14,300
Less revenue
Less chargeable to Federal-Provincial Training Programmes 	
Total of Vote 85
$276,326
90,000
$186,326
22,900
$127,492
163,426
Elementary Correspondence School
Salaries:
Director
Three Instructors, Correspondence Schools—Grade 6
Seven Instructors, Correspondence Schools—Grade 5
Instructor, Correspondence Schools—Grade 4	
Two Instructors, Correspondence Schools—Grade 1..
$5,520
13,428
27,978
3,312
4,956 T 58
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 1959
(4)
(2)
$2,118
1,980
2,616
4,332
(19)      $67,446
1,200
400
90
6,650
75
750
2,300
$78,911
1,800
$77,111
$6,900
5,760
9,444
4,212
12,132
2,760
2,496
14,004
3,924
3,060
2,136
(21)      $66,828
3,450
750
3,705
17,750
$92,483
250
$92,233
Division of General Educational Services—Continued
Vote 86.
Elementary Correspondence School—Continued
Salaries—Continued
Clerk—Grade 1   $2,208
Junior Clerk  2,086
Clerk-Stenographer—Grade 2   2,616
Two Clerk-Typists—Grade 1   4,056
(19) $66,160
Expenses:
Code No.
001    Office expense   1,000
202    Travelling expense   400
004    Office furniture and equipment  75
013    Printing and publications   6,650
023    Visual-education supplies   75
031 Reading of students' papers   750
032 Revision of courses   2,300
$77,410
Less revenue  2,000
Total of Vote 86
Vote 87.
Provincial Library
Salaries:
Provincial Librarian and Archivist  .	
Assistant Provincial Librarian 	
Two Librarians—Grade 3 	
Librarian—Grade 2 	
Three Librarians—Grade 1 	
Attendant   	
Clerk—Grade 2  1
Six Clerks—Grade
Junior Clerk 	
1
Clerk-Stenographer—Grade 4
Clerk-Typist—Grade 1 	
$6,900
5,760
9,600
4,212
9,564
2,760
2,616
14,004
2,136
3,060
2,136
(19) $62,748
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004   Office furniture and equipment __
018    Books, binding, and periodicals
Less revenue __.
3,000
700
965
15,000
$82,413
250
Total of Vote 87
$75,410
82,163 EDUCATION
T 59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(13)
(1)
$4,068
17,136
24,834
(22)      $46,038
1,500
150
910
8,500
$57,098
$5,280
4,212
9,570
2,568
4,718
(8)      $26,348
3,000
600
1,990
9,000
1,100
2,000
$44,038
3,000
$41,038
$5,880
21,000
8,280
11,418
6,120
2,658
Division of General Educational Services—Continued
Vote
Central Microfilm Bureau
Salaries:
Senior Clerk 	
Eight Microfilm Operators 	
Ten Junior Clerks 	
Clerk-Typist—Grade 1 	
$4,068
17,856
19,236
2,076
Expenses:
Code No.
001    Office expense 	
202   Travelling expense 	
004    Office furniture and equipment
024    Film supplies 	
(20)  $43,236
1,200
150
695
8,000
Total of Vote
Vote 89.
Provincial Archives
Salaries:
Assistant Archivist	
Librarian—Grade 3 	
Librarian—Grade 2 	
Archivist—Grade 2 	
Three Librarians—Grade 1
Archivist—Grade 1 	
Manuscript Clerk—Grade 1
Two Clerks—Grade 1 	
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment _
018 Books, binding, and periodicals
020 Upkeep of Helmcken House	
031 Collecting historical data	
Less revenue
$5,520
3,708
3,570
3,252
2,658
4,818
(7) $23,526
2,500
600
1,145
8,000
1,100
1,500
$38,371
3,000
Total of Vote 89
Vote 90.
Public Library Commission
Salaries:
Superintendent  	
Four Branch Librarians 	
Two Librarians—Grade 3 	
Three Librarians—Grade 2
Two Librarians—Grade 1 _
Three Clerks—Grade 2	
$6,150
19,980
8,136
11,640
6,132
7,932
$53,281
35,371 T 60
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
$8,832
5,904
2,478
6,756
3,666
3,504
2,640
1,800
(29)      $90,936
6,500
5,500
1,573
150
3,000
35,000
2,000
4,500
6,800
5155,959
1,000
$154,959
$6,600
15,204
3,924
4,644
5,496
2,700
2,796
2,478
(11)      $43,842
1,000
3,200
160
1,000
5,500
1,210
500
2,150
Division of General Educational Services—Continued
Vote 90.
Public Library Commission-
Salaries—Continued
Four Clerks—Grade 1 	
Two Junior Clerks 	
Clerk-Stenographer—Grade 4  	
Three Clerk-Stenographers—Grade 2
Two Clerk-Stenographers—Grade 1 _
Clerk-Typist—Grade  1  	
Stockman—Grade 2 	
Special living allowance 	
-Continued
$8,964
4,014
2,658
6,942
1,848
2,640
2,280
(27)  $89,316
Expenses:
Code No.
001    Office
expense
202
004
011
013
018
022
029
031
032
Travelling expense 	
Office furniture and equipment
Laundry and dry-goods
Printing and publications	
Books, binding, periodicals, etc.
Transportation  	
Motor-vehicles and accessories
Extension services 	
Freight and express 	
Less revenue
6,000
4,500
1,425
200
4,000
37,750
2,000
2,200
3,500
6,800
$157,691
1,000
Total of Vote 90
Vote 91.
Provincial Museum
Salaries:
Director
Three Research Assistants—Grade 3 __
Research Assistant—Grade 2 	
Illustrator 	
Two Assistants in Museum Technique
Attendant 	
Clerk-Stenographer-
Clerk—Grade 1 _
-Grade 3
$6,600
15,360
3,996
4,800
5,592
2,700
2,856
(10)
Expenses:
Code No.
001    Office expense 	
202   Travelling expense _._	
004    Office furniture and equipment	
007    Advertising and publicity 	
013    Printing and publications 	
016    Equipment and machinery 	
018    Books, binding, and periodicals 	
029    Motor-vehicles and accessories 	
$41,904
2,400
560
1,000
5,500
1,000
300
$156,691 EDUCATION
T 61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
Division of General Educational Services-
Vote 91.
—Continued
$7,500
800
800
$12,000
Provincial Museum—Continued
Expenses—Continued
Code No.
031    Perpetuation of totem-poles             _ 	
600
032    Maintenance of displays and collections
600
033    Collecting historical data and purchase of specimens         _ _ _    —        ______
Less revenue _   _ _ _       ____   -      	
$71,762
1,500
$62,664
2,500
Total of Vote 91             	
$70,262
$60,164
Vote 92.
$6,900
5,040
8,136
14,484
5,316
4,848
4,464
5,598
$6,900
5,040
Text-book Branch
Salaries:
Officer in Charge 	
Chief Clerk       	
7,992
Two Senior Clerks                        _ -
14,364
Four Clerks—Grade 3        	
(1)          2,568
Two Clerks—Grade 2
(3)          7,680
Two Clerks—Grade 1   ___ 	
4,686
Two Clerk-Stenographers—Grade 2 	
(4)          7,752
Three Clerk-Typists—Grade 1      _
3,372
Stockman—Grade 5                 __ _   ___ _
3,120
Stockman—Grade 4        _ _        ______
3,252
3,060
12,000
Stockman—Grade 3 _ _     _ __         —_ _ __
12,000
Temporary assistance        __ _     _   _ _
(1
Less paid by High Correspondence School	
Expenses:
Code No.
001    Office expense 	
202    Travelling expense   _               _
(20)      $75,474
180
?)  $73,098
180
•$75,294
8,000
1,200
$72,918
7,500
750
1,055
500
1,550,000
19,000
230
004    Office furniture and equipment	
500
021    Maintenance and operation of equipment
1,250,000
023    Text-books, etc. _          __ _        _ _
17,000
032    Freight and express, etc. 	
Less free text-books        _             $625,000
$1,352,224
$1,651,723
1,651,713
$550,000
337,214
Less sales          _              __      421,713
465,000
Less receipts under Text-book Rental Plan                         605,000
$1,352,214
Total of Vote 92             __         _
$10
10 T 62
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(1)
(3)
(5)
$8,700
6,900
6,900
6,600
223,050
116,400
13,800
11,940
4,428
4,428
3,924
3,060
9,678
3,060
8,400
7,074
3,576
1,800
1,764
1,320
(74)    $446,802
43,900
87,950
2,060
6,950
1,125
25,000
6,800
7,500
14,150
$642,237
10,800
$631,437
$6,900
9,912
8,388
9,078
12,894
Division of Local Educational Services
Vote 93.
Inspection of Schools and School Services
Salaries:
Chief Inspector of Schools  $8,700
Director of Home Economics  6,900
Director of Visual Education  6,900
Director of School Radio Broadcasts  6,600
Thirty-one Inspectors of Schools  226,050
Sixteen Municipal Inspectors of Schools  119,550
Two Inspectors of Technical Classes  13,800
Two Inspectors of Home Economics  12,180
Assistant Director of Visual Education  4,572
Assistant Director of School Radio Broadcasts  4,500
Photographer  -_  3,924
Clerk—Grade 2  3,060
Four Clerks—Grade 1   9,768
Clerk-Stenographer—Grade 4  3,060
Three Clerk-Stenographers—Grade 3   8,130
Three Clerk-Stenographers—Grade 2        	
Two Clerk-Stenographers—Grade 1   3,786
Two Clerk-Typists—Grade 1   3,696
Junior Clerk  1,848
Special living allowance  1,440
Expenses:
Code No.
001
202
004
013
016
024
029
031
032
Office expense ___.	
Travelling expense	
Office furniture and equipment.
Printing and publications	
Equipment and machinery	
Film and photographic supplies .
Motor-vehicles and accessories
Film service 	
Scripts, etc. 	
(72)  $448,464
42,800
82,500
2,060
6,950
2,500
24,000
Less revenue
7,000
12,000
$628,274
10,250
Total of Vote 93 .
Division of Special Educational Services
Vote 94.
Jericho Hill School
Salaries:
Superintendent  	
Two Vice-Principals  	
Two Resident Instructors—Grade 3 _.
Six Resident Instructors—Grade 2 	
Three Resident Instructors—Grade 1
$6,900
10,428
8,832
17,430
7,032
$618,024 EDUCATION
T 63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(10)
(9)
(3)
(4)
(21)
$3,312
3,780
3,060
5,760
4,150
40,898
33,274
8,962
5,148
5,580
9,462
4,068
2,160
2,208
1,980
44,844
(73)    $225,818
2,985
800
25
250
450
28,000
3,550
450
3,260
450
900
3,600
1,450
750
4,500
$277,238
$3,360
7,200
510,560
$266,678
Division of Local Educational Services—Continued
Vote 94.
Jericho Hill School—Continued
Salaries—Continued
Dietician  	
Nurse-Matron 	
Assistant Nurse-Matron 	
Teacher—Grade 9 	
Teacher—Grade 8 	
Teacher—Grade 7 	
Seven Teachers—Grade 6 __.
Thirteen Teachers—Grade :
Four Teachers—Grade 4 __•.
Two Teachers—Grade 2 ____.
Two Supervisors—Grade 2
Two Supervisors—Grade 1
Principal Clerk 	
Senior Clerk 	
Clerk-Stenographer—Grade 2
Clerk—Grade 1 	
Clerk-Typist—Grade  1 	
Sundry employees 	
-(19)
$3,312
3,780
3,120
5,760
5,280
4,736
30,570
48,906
12,244
4,878
5,676
4,956
4,356
2,340
2,298
2,076
41,052
(73)  $235,962
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment	
008 Medical services 	
009 Clothing and uniforms 	
010 Provisions   and  catering  	
011 Laundry and dry-goods 	
013 Printing and publications 	
016 Equipment and machinery 	
017 Medical  supplies  	
019 Grants and subsidies 	
020 Maintenance of buildings and grounds 	
021 Maintenance and operation of equipment
022 Transportation  	
023 Educational supplies 	
2,985
650
Less deductions for rent
Less fees  	
$3,360
7,200
250
400
33,350
3,200
1,475
3,260
450
900
3,000
1,450
150
7,620
$295,102
10,560
Total of Vote 94
$284,542 T 64
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
(6)
(2)
(2)
$300
500
950
1,000
20,000
3,000
$25,750
$7,200
10,800
3,660
2,940
2,160
5,020
13,152
3,786
(16)  $48,718
4,200
1,000
2,080
99,000
5154,998
75,000
$79,998
$7,200
4,800
4,722
7,704
7,164
8,856
2,388
5,004
1,938
(14)      $49,776
Division of Teacher Registration and Examinations
Teacher Education and Recruitment
Expenses:
Code No.
001    Office expense  	
202    Travelling expense  	
013    Printing and publications   	
023    Educational supplies   	
034 Summer School, Industrial Arts, and Home Eco
nomics       	
035 Special training fees and teacher recruitment ____.      	
Total of Vote	
Vote 95.
Teacher Registration and Examinations
Salaries:
Departmental Registrar 	
Two Assistant Registrars	
Clerk—Grade 3 	
Clerk—Grade 2	
Clerk—Grade 1 	
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 3 	
Seven Clerk-Stenographers—Grade 2
Two Clerk-Stenographers—Grade 1 _
$7,500
11,040
3,660
3,060
2,256
3,060
2,436
15,690
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment
031    Examinations 	
Less revenue
(15) $48,702
4,000
750
1,365
120,000
$174,817
84,000
Total of Vote 95.
Division of Finance and Accounting Services
Vote 96.
Finance Branch
Salaries:
Departmental Comptroller ___
Audit Accountant—Grade 3
Chief Clerk	
Three Audit Accountants—Grade 1
Two Clerks—Grade 3 	
Three Clerks—Grade 2 	
Clerk—Grade 1 	
Clerk-Stenographer—Grade 2	
Clerk-Stenographer—Grade 1 	
Clerk-Typist—Grade 1 	
$7,500
5,160
11,628
7,320
9,060
2,160
2,478
1,896
$90,817
(13) $47,202
J EDUCATION
T 65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
Division of Finance and Account
Vote 96.
ing Services
Continued
—Continued
$1,500
2,500
Finance Branch—
Expenses:
Code No.
001    Office expense	
202    Travelling expense   	
$1,500
2,500
840
004    Office furniture and equipment	
240
Total of Vote 96	
$54,616
          $51,442
Vote 97.
ing Program
$40,000
40,000
$30,000
30,000
Federal-Provincial Train
(a) Vocational   Training — Schedule   K-l:
Civilian Teachers for Armed Forces
Less Federal grant _ _        _ __
MES
(Code 09701)
(b) Vocational Training—Schedule M: Unemployed Workers  	
$110,000
55,000
$100,000
50,000
Less Federal grant _   _ —_ _ _   _ _
(Code 09702)
(c)  Vocational Training—Schedule O, Sub-
schedule C: Urban Occupational Training  (Power-machine, Automobile Mechanics, Diesel Engineering, etc.)	
Less Federal grant       _ _ _ _
$50,000
$30,000
15,000
$55,000
$70,000
35,000
(Code 09703)
(d) Vocational Training—Schedule O, Sub-
schedule D:   Rural Occupational Training (Agricultural and Rural Leadership)
Less Federal grant _      	
$35,000
$14,000
7,000
15,000
$14,000
7,000
(Code 09704)
(e)  Vocational Training—Schedule O, Sub-
schedule H:  Student-aid Bursaries	
Less Federal grant          _ _     -
$7,000
$100,000
50,000
7,000
$100,000
50,000
(Code 09705)
(/) Vocational   Training ■— Schedule    Q:
Training of Foremen and Supervisors __
Less fees  _        __
$50,000
$14,000
9,000
50,000
Less Federal grant   ___   	
$5,000
2,500
$5,000
2,500
(Code 09706)
$2,500
2,500 T 66
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$40,000
20,000
$20,000
$900,000
339,700
$560,300
489,600
$70,700
$12,100
6,050
$6,050
Vote 97.
Division of Finance and Accounting Services—Continued
Federal-Provincial Training Programmes—Continued
(g) Vocational Training—Schedule R:   Rehabilitation of Handicapped Civilians ___
Less Federal grant	
(Code 09707)
$36,000
18,000
$18,000
(h) Vocational    and    Technical    Training
Schools:
Operation   $1,320,393
Equipment         792,000
Less Federal grant
$2,112,393
589,400
$1,522,993
Less chargeable to grants toward cost
of education	
$1,522,993
Less chargeable to—
Apprenticeship Agreement   $451,000
Vocational   Training
Schedules M and O ___    130,000
Fees and Revenue      400,000
(Code 09708)
(i) Vocational Correspondence Courses:
Preparation and revision 	
Less Federal grant	
(Code 09709)
981,000
$14,300
7,150
541,993
7,150
$20,900
(;')  Courses for New Canadians     _ _ _   .
$66,100
33,050
10,450
Less Federal grant     —   _    _    	
(Code 09710)
(k) Community Programmes Grants 	
(Code 09711)
Total of Vote 97
$10,450
33,050
           67,000
$55,000
$306,700
$796,693
Vote 98.
$38,900,000
Code No.
019    Grants toward Cost of Education
43,658,000
Vote 99.
' Special Assistance in
$2,400,000
Code No.
019    Teachers' Superannuation Fund 6%  ('
Cost of Education Act ") 	
2,400,000 EDUCATION
T 67
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
Division of Finance and Accounting Services—Continued
Vote 100.
$50,000
Code No.
019    Special Aid to School Districts
Vote 101.
Code No.
019    Night-school Grants
$72,000
Less chargeable to Federal-Provincial Training
Programmes 	
Total of Vote 101 	
$86,000
27,500
Vote 102.
$20,000
Code No.
019    Education of Soldiers' Dependent Children and Expenses
Vote 103.
$160,000
Code No.
019    Library and Library Association Grants
Vote 104.
$550,000
Code No.
026    Free Text-books, Maps, etc.
Vote 105.
$3,550,000
375,000
Grant to University of British Columbia
Code No.
019    (a)  General Grant (Code 10501)     $3,900,000
019    (b) College of Education (Vancouver)   (Code
10502)     434,000
$3,925,000
Total of Vote 105
Vote 106.
$139,500
99,000
$238,500
Grant to Victoria College
Code No.
019    (a) General Grant (Code 10601)	
019    (b) College of Education (Code 10602)	
Total of Vote 106	
$143,850
101,900
Vote 107.
$78,831
Code No.
026   University Endowment Lands
Vote 108.
$22,500
Code No.
030    Incidentals, Grants, and Contingencies
Vote 109.
$46,000
Code No.
887    Temporary Assistance
$50,000
58,500
20,000
175,000
625,000
4,334,000
245,750
92,890
22,500
43,100 T 68
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
ccB\nrE                                        Fiscal Year Ending
M-KVlCll                                              March 31> 1959
Division of Finance and Accounting Services—Continued
Vote 110.
Student-aid Loans and Teacher-training Loans
Code No.
(032   Student-aid loans                       )
$185,000
(033    Teacher-training loans                 -_          \     $185>000
96,000
Less collections         _     _ _ _ _                  130,000
$89,000
Total of Vote 110	
$55,000
Vote 111.
$7,300,000
7,299,990
" Public Schools Act" (R.S.B.C. 1948, Chap. 297, Sec.
120) and "Public Libraries Act" (R.S.B.C. 1948,
Chap. 185, Secs. 19 and 45).
Code No.
031    Advances re rural school and library taxes     $9,400,000
Less revenue, rural district taxes      _ __         9,399,990
$10
Total of Vote 111                    	
10
Vote 112.
Code No.
888    Salary Revision          _    — _         — _ _   _  _ _
126,000
$48,854,021
Total   rVnarfment of F.dncation             $54,670,000 FINANCE
T 69
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 1959
(1)
(6)
(10)
$4,212
$4,212
1,000
$5,212
$11,400
9,300
7,500
6,600
5,520
9,684
4,068
6,780
3,252
6,060
(4)
8,784
2,478
(3)
5,358
(21)      $86,784
6,500
4,000
6,000
$103,284
$11,400
8,700
6,300
13,200
5,400
33,120
47,352
3,636
Vote 113.
DEPARTMENT OF FINANCE
Minister's Office
Salaries:
Minister of Finance (paid as Premier)
Secretary 	
$4,212
(1)  $4,212
Expenses:
Code No.
001    Office expense 	
202   Travelling expense
360
540
Total of Vote 113.
Vote 114.
General Administration
Salaries:
Deputy Minister of Finance
Assistant Deputy Minister of Finance
Registrar 	
Inspector of Government Agencies
Administrative Assistant—Grade 1
Two Chief Clerks	
Supervisor of Research 	
Principal  Clerk  	
Two Clerks—Grade 3 	
Clerk-Stenographer—Grade 5 	
Two Clerk-Stenographers—Grade 4
Clerk-Stenographer—Grade 3 	
Five Clerks—Grade 1 	
Clerk-Stenographer—Grade 2 	
Junior Clerk	
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment
$11,400
9,300
7,500
6,600
5,520
10,080
4,800
4,284
7,032
3,252
5,760
2,658
10,998
1,896
(21)  $91,080
5,850
3,600
1,800
Total of Vote 114.
Vote 115.
(3) 11,988
Controlling and Audit Branch
Salaries:
Comptroller-General 	
Deputy Comptroller-General 	
Administrative Assistant—Grade 2 	
Two Audit Accountants—Grade 5	
Audit Accountant—Grade 4	
Eight Audit Accountants—Grade 3	
Eight Audit Accountants—Grade 2 	
Audit Accountant—Grade 1 	
Chief Clerk	
Two Senior Clerks 	
$11,400
8,700
6,300
13,500
5,640
43,680
38,694
3,780
4,356
8,136
$5,112
102,330 T 70
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(6)
(6)
(2)
(2)
(4)
(19)
(2)
$13,458
3,252
16,800
24,954
2,520
4,188
10,440
1,728
(58)    $218,436
11,000
21,000
2,750
54,755
$307,941
$6,300
4,722
7,920
6,876
2,934
9,357
8,556
41,070
4,644
2,028
6,532
(36)    $100,939
1,813
500
625
68,362
$172,239
$54,755
41,334
59,411
16,729
$172,229
$10
Vote 115.
Controlling and Audit Branch—Continued
Salaries—Continued
Three Clerks—Grade 3	
Clerk-Stenographer—Grade 5
Five Clerks—Grade 2	
Eleven Clerks—Grade 1 	
Two Bookkeeping-machine Operators
Clerk-Stenographer—Grade 2 	
Two Coders 	
Four Junior Clerks	
Clerk-Typist—Grade 1
$10,266
3,252
14,316
24,810
5,508
2,616
3,648
7,320
(55) $215,922
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment
026   Mechanical tabulation 	
9,900
18,900
1,750
56,489
Total of Vote 115.
Vote 116.
Mechanical Tabulation Branch
Salaries:
Supervisor of Tabulating-machines—Grade 2 	
Supervisor of Tabulating-machines—Grade 1	
Three Senior Tabulating-machine Operators—Grade 2
Senior Tabulating-machine Operator—Grade 1	
Tabulating-machine Operator—Grade 2	
Five Tabulating-machine Operators—Grade 1	
Three Office Equipment Operators—Grade 3	
Eighteen Office Equipment Operators—Grades 1 and 2
Clerk—Grade 2	
Clerk—Grade 1 	
Junior Clerk 	
Temporary assistance 	
$6,300
4,800
11,916
3,570
3,186
11,529
8,796
38,339
2,616
2,208
4,548
(35) $97,808
Expenses:
Code No.
001 Office expense	
202 Travelling expense 	
004 Office furniture and equipment
015 Equipment rentals 	
1,820
200
300
71,384
$171,512
Less recoverable from—
Controlling and Audit Branch  $56,489
Consumer Taxation Branch     41,606
Real Property Taxation Branch     56,050
"Assessment Equalization Act"     17,357
171,502
Total of Vote 116.
$302,961
10 FINANCE
T 71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(7)
(37)
(15)
(3)
(2)
(4)
$8,700
7,050
6,900
12,420
5,880
36,960
167,166
3,708
5,400
69,828
12,132
4,800
5,520
13,428
5,520
5,040
9,000
3,996
25,638
(3)
8,736
(6)
13,776
(3)
8,070
(8)
19,422
2,616
4,278
2,256
18,258
7,296
840
(125)    $494,634
53,200
55,066
2,315
41,334
3,100
$649,649
$8,700
6,000
6,000
6,000
11,160
Vote 117.
Consumer Taxation Branch
Salaries:
Director	
Chief Auditor	
Audit Accountant—Grade 5 	
Two Administrative Assistants—Grade 2
Two Administrative Assistants—Grade 1
Audit Accountant—Grade 4	
Fourteen Audit Accountants—Grade 3	
Twenty-eight Audit Accountants—Grade 2	
Audit Accountant—Grade 1 	
Inspector, Social Services Tax-—Grade 3 	
Sixteen Inspectors, Social Services Tax—Grade 2	
Inspector, Social Services Tax—Grade 1 	
Inspector, Fuel-oil and Gasoline Taxes 	
Inspector, Hospital Construction Aid Tax—Grade 3	
Three Inspectors, Hospital Construction Aid Tax—
Grade 2	
Collections Officer	
Chief Clerk	
$8,700
7,350
6,900
12,690
10,560
6,150
74,280
129,240
3,708
5,520
75,444
3,852
Two Principal Clerks	
Senior Clerk 	
Seven Clerks—Grade 3 	
Two Clerks—Grade 2	
Seven Clerks—Grade 1 	
Two Clerk-Stenographers—Grade 3 —
Five Clerk-Stenographers—Grade 2 ._-
Two Clerk-Stenographers—Grade 1 __
Stockman—Grade 2	
Office Equipment Operator—Grade 2
Clerk-Typist—Grade 2	
Ten Clerk-Typists—Grade 1 	
Three Junior Clerks	
Special living allowance 	
13,500
5,520
5,040
8,424
3,852
24,960
5,760
16,404
5,274
12,216
3,924
2,118
2,252
2,340
18,630
5,232
960
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment
026 Mechanical tabulation service	
029 Automobiles and accessories	
(118) $480,800
47,880
49,560
17,080
41,606
2,790
Total of Vote 117.
Vote 118.
Real Property Taxation Branch
Salaries:
Surveyor of Taxes 	
Supervisor of Assessors
Administrative Assistant—Grade 2
Appraiser (Timber Land) 	
Two Appraisers—Grade 3 (Structural)
$7,800
6,300
6,300
6,300
11,640
$639,716 T 72
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(1)
(1)
(2)
(1)
(6)
(3)
(1)
$5,640
5,040
4,644
4,800
4,428
4,356
11,772
3,252
16,530
7,842
6,054
3,060
2,520
13,206
8,874
5,484
1,764
(42)    $147,126
36,500
31,000
1,550
59,411
4,600
3,000
$283,187
$7,500
7,200
	
(1)
4,356
3,852
(2)
9,000
4,068
2,796
2,796
1,938
3,828
(12)      $47,334
Vote 118.
Real Property Taxation Branch—Continued
Salaries—Continued
Two Appraisers—Grade 3 (Land)
Chief Clerk 	
Research Assistant—Grade 3 	
Appraiser—Grade 2  (Land)  	
Appraiser—Grade 2 (Timber Land)
Principal Clerk	
Three Senior Clerks 	
Two Forest Assistants—Grade 3
Five Clerks—Grade 3 	
Three Clerks—Grade 2 	
Forest Assistant—Grade 2 	
Clerk-Stenographer—Grade 4 	
Two Clerk-Stenographers—Grade 3
Five Clerks—Grade 1 	
Three Clerk-Stenographers—Grade 2
Junior Clerk 	
Two Clerk-Typists—Grade 1
$11,400
5,040
4,356
4,500
11,916
6,810
17,052
7,974
3,060
3,060
4,866
10,902
6,762
1,848
3,630
Expenses:
Code No.
001
202
004
026
029
031
Office expense 	
Travelling expense 	
Office furniture and equipment
Mechanical tabulation 	
Motor-vehicles and accessories
Appraisal services 	
(39) $141,516
32,850
27,900
6,395
56,050
3,000
Total of Vote 118
Vote 119.
Income Taxation Branch
(Including Logging Tax, Mining Tax, Insurance Premiums
Tax, Probate Fees, and Inspection of Trust Companies)
Salaries:
Director  .  $7,500
Deputy Director       	
Audit Accountant—Grade 5  6,150
Audit Accountant—Grade 4  5,400
Two Audit Accountants—Grade 2   9,420
Audit Accountant—Grade 1   3,708
Principal Clerk ____ 4,500
Senior Clerk  4,068
Clerk—Grade 2   2,616
Clerk-Stenographer—Grade 3   2,796
Clerk-Stenographer—Grade 1  _______ __     __ _  2,028
Two Clerk-Typists—Grade 1  3,702
(13)  $51,888
$267,711 FINANCE
T 73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
$3,500
12,000
2,000
100
$64,934
$9,600
6,300
6,300
6,300
6,600
27,480
5,280
3,996
3,372
2,796
4,680
3,672
(18)      $86,376
8,000
43,000
3,000
1,800
6,500
16,729
2,500
7,000
8,000
$182,905
10,000
300
$172,605
Vote 119.
Income Taxation Branch—Continued
Expenses:
Code No.
001    Office expense	
202   Travelling expense 	
004    Office furniture and equipment	
033    Department's proportion of valuators' fees
Total of Vote 119.
$2,500
9,940
500
100
Vote 120.
"Assessment Equalization Act "
Salaries:
Commissioner 	
Executive Assistant and Secretary
Appraiser—Grade 3 (Structural) __
Senior Improvement Valuator	
Senior Land Valuator 	
Five Equalization Valuators 	
Research Assistant—Grade 3 	
Senior Clerk 	
Clerk—Grade 3 	
Clerk-Stenographer—Grade 3
Two Clerks—Grade 1   	
Clerk-Typist—Grade 1  	
$9,600
6,300
5,880
6,600
6,150
28,440
5,280
4,068
3,504
2,796
4,872
2,076
(17)  $85,566
Expenses:
Code No.
001    Office expense 	
202   Travelling expense 	
004 Office Furniture and Equipment 	
005 Assessment Advisory Committee (per diem al
lowances and travelling expenses) 	
013    Development and distribution of manual 	
026    Mechanical tabulation services 	
029    Motor-vehicles and accessories 	
031    Assessors' training-school 	
033    Payment  to  municipalities  for  completion  of
Forms A.C. 3 	
Less—
Reassessment costs receivable from
municipalities  $10,000
Sale  of cards  and  miscellaneous
credits       300
7,200
38,700
1,000
1,800
6,500
17,357
5,000
8,000
$171,123
10,300
Total of Vote 120 .
$64,928
160,823 T 74
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
(ID
(1)
$7,800
6,000
10,080
4,212
5,520
11,916
7,098
31,812
2,796
13,062
1,896
9,060
4,356
3,780
10,512
5,598
1,848
5,760
4,500
3,186
2,868
2,700
2,118
3,780
3,708
3,780
5,316
1,980
(55)    $177,042
11,800
11,000
4,500
7,000
1,000
1,000
6,500
17,500
5,000
2,500
$244,842
Vote 121.
Purchasing Commission
Salaries:
Chairman 	
Buyer—Grade 4 	
Two Buyers—Grade 2
Buyer—Grade 1 	
Administrative Assistant-
Three Senior Clerks 	
Two Clerks—Grade 3	
Nine Clerks—Grade 2 __..
-Grade 1 	
Clerk-Stenographer—Grade 3  	
Six Clerks—Grade 1 	
Clerk-Stenographer—Grade  1  	
Five Clerk-Typists—Grade 1 	
Head Business-machine Mechanic	
Foreman Business-machine Mechanic 	
Three Senior Business-machine Mechanics 	
Two  Junior  Inspectors  and  Business-machine
chanics   	
Me-
Two Junior Clerks	
Vancouver:
Buyer—Grade 3 	
Buyer—Grade 1	
Clerk—Grade 3 	
Clerk-Stenographer-
Clerk—Grade 2 	
Clerk—Grade 1 	
Cabinetmaker 	
Carpenter   	
-Grade 4
Foreman Business-machine Mechanic	
Two Junior Inspectors and Business-machine Mechanics   	
Junior Clerk 	
$7,800
6,300
9,540
5,520
12,060
7,242
27,642
2,796
13,656
2,076
9,228
4,356
3,780
10,512
5,247
3,600
5,520
4,500
3,312
3,000
2,796
2,118
3,780
3,708
3,252
5,412
Expenses:
Code No.
001
202
004
007
031
Office expense 	
Travelling expense 	
Office furniture and equipment
Advertising for tenders 	
Research and testing	
(52) $168,753
10,620
9,900
3,000
7,000
1,000
032
032
032
032
032
Shop materials and equipment:
Cabinetmaker 	
Typewriter service 	
Machine service contracts
Furniture maintenance	
Cartage and freight 	
1,000
6,500
17,500
2,600
3,000
Total of Vote 121
$230,873 FINANCE
T 75
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$4,500
3,252
2,568
2,520
(4)  $12,840
1,000
405
210,000
2,500
3,000
$229,745
229,735
$10
$1,000
8,559
85,280
16,363
35,545
36,740
20,190
50,000
4,150
2,475
17,476
62,150
5,100
1,500
26,480
2,570
17,312
621
10,295
2,400
33,794
$440,000
439,990
$10
Vote 122.
Langford Warehouse
Salaries:
Supervisor of Stores ...
Stockman—Grade 4 ...
Stockman—Grade 3 ...
Clerk—Grade 1 	
Temporary assistance
$4,500
3,252
2,658
2,520
2,000
Expenses:
Code No.
001
004
024
029
031
Office expense
Office furniture and equipment
Stores purchases 	
Motor-vehicles and accessories
Warehouse expense	
Less recoverable from departments
(4) $14,930
900
360
275,000
15,000
$306,190
306,180
Total of Vote 122.
Vote 123.
Code No.
004
Departments:
Legislation..
Agriculture..
Office Furniture and Equipment
Attorney-General
Education	
Finance	
Health and Welfare:
Health	
Welfare	
Highways	
Industrial Development, Trade and Commerce
Labour ,	
Lands and Forests:
Lands	
Forests	
Mines	
Municipal Affairs	
Provincial Secretary	
Public Utilities Commission-
Public Works	
Railways	
Recreation and Conservation
Hospital Insurance Service	
Contingencies	
$1,000
6,315
79,011
12,755
43,345
28,720
18,800
40,982
3,455
3,545
15,878
52,500
7,530
1,000
23,100
1,100
8,650
375
13,700
2,160
31,079
Less recoverable from departments..
$395,000
394,990
Total of Vote 123 .
$10
10 T 76
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$35,750
108,100
14,400
35,050
97,800
68,500
1,045,100
2,300
8,800
31,635
416,680
16,300
58,000
2,300
12,000
4,400
165,400
5,500
71,985
$2,200,000
160,829
$2,039,171
2,039,161
$10
(4)
(2)
$4,800
4,068
14,274
5,868
2,988
(9)      $31,998
1,200
325,000
1,000
$359,198
Vote 124.
Code No.
029
Departments:
Agriculture	
Attorney-GeneraL
Education :_
Finance	
Motor-vehicles and Accessories
Health and Welfare:
Health	
Welfare	
Highways	
Industrial Development, Trade, and Commerce..
Labour	
Lands and Forests:
Lands	
Forests	
Mines	
Provincial Secretary	
Public Utilities Commission-
Public Works	
Railways	
Recreation and Conservation.__.
Hospital Insurance Service	
Contingencies	
Less sales and trade-ins..
Less recoverable from departments..
Total of Vote 124	
Vote 125.
Postal Branch
Salaries:
Chief Postal Clerk	
Postal Clerk—Grade 3 	
Six Postal Clerks—Grade 2
Postal Clerks—Grade 1 	
Truck-driver 	
$16,200
50,450
5,100
22,890
65,100
45,000
15,000
9,200
27,300
354,650
10,800
30,100
2,300
30,700
156,250
5,000
78,960
$925,000
115,000
$810,000
809,990
$4,800
4,068
20,712
3,180
Expenses:
Code No.
001    Office expense
003    Postage  	
021    Upkeep of automobile __
Total of Vote 125
(9)  $32,760
1,000
324,425
1,000
$10
359,185 FINANCE
T 77
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
(3)
$5,520
4,800
4,500
5,628
2,160
1,848
2,616
4,500
4,428
2,838
720
5,040
2,520
2,616
360
5,040
3,780
1,764
6,300
5,520
5,040
4,356
4,068
3,120
2,796
6,444
1,800
2,988
2,676
3,636
Vote 126.
- Government Agents, etc.
Alberni Agency (Code 12601)
-Grade 2	
Salaries:
Government Agent-
Assessor—Grade 1 	
Deputy Government Agent—Grade 2
Clerk—Grade 3 	
Clerk—Grade 2 	
Clerk—Grade 1 	
Clerk-Stenographer—Grade 1 	
Clerk-Typist—Grade 1 	
Building Service Worker—Grade 1 	
Ashcroft Sub-agency (Code 12602)
Deputy Government Agent—Grade 2	
Atlin Agency (Code 12603)
Government Agent—Grade 1 	
Clerk-Stenographer—Grade 2 	
Special living allowance 	
Burns Lake Agency (Code 12611)
Government Agent-
Clerk—Grade 2	
-Grade 1
Building Service Worker-
Special living allowance _
-Grade 1
Clinton Agency (Code 12615)
Government Agent—Grade  1  	
Deputy Government Agent—Grade 1
Clerk—Grade 1 	
Clerk-Typist—Grade  1
Courtenay Agency (Code 12616)
-Grade 3
Government Agent-
Assessor—Grade  3   _.
Deputy Government Agent—Grade 3
Deputy Assessor—Grade 2	
Senior Clerk 	
Clerk—Grade 3 	
Clerk—Grade 2 	
Clerk-Stenographer—-Grade 3
Two Clerks—Grade 1 	
Clerk-Stenographer—Grade   1  	
Building Service Worker—Grade 3
Building Service Worker—Grade 1
Launch Captain 	
$5,520
4,800
4,500
3,186
2,616
1,938
1,800
2,616
3,996
4,428
360
5,040
2,160
2,616
360
5,040
3,780
2,340
6,300
5,520
5,040
4,356
4,068
3,252
2,568
2,796
4,278
2,988
2,676
3,636 T 78
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 1959
(1)
$5,760
5,040
4,212
3,000
3,252
3,060
2,208
2,208
1,764
3,000
2,616
4,500
2,616
5,520
4,722
4,500
3,636
5,388
4,416
1,848
2,676
5,040
3,780
2,616
2,988
4,356
1,764
2,616
720
5,040
3,780
1,764
2,616
Vote 126.
Government Agents, etc.—Continued
Salaries—Continued
Cranbrook Agency (Code 12617)
Government Agent—Grade 3
Assessor—Grade  2  	
Deputy Government Agent—Grade 3
Deputy Assessor—Grade 1 	
Clerk—Grade 3 	
Clerk-Stenographer—Grade 4
Clerk—Grade 1 	
Two Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade   1  	
Building Service Worker—Grade 3 _
Building Service Worker—Grade 1 _.
Creston Sub-Agency (Code 12618)
Deputy Government Agent—Grade 2
Clerk—Grade 2 	
Duncan Agency (Code 12625)
Government Agent—Grade 2
Assessor—Grade   1   	
Deputy Government Agent—Grade 2
Deputy Assessor—Grade 1 	
Two Clerks—Grade 2	
- Clerk-Stenographer—Grade  3   	
Two Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade   1   	
Building Service Worker—Grade 1
Fernie Agency (Code 12630)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1
Clerk-Stenographer—Grade 2 	
Building Service Worker 	
Fort St. John Agency (Code 12631)
Government Agent—Grade 1
Clerk—Grade 2 	
Clerk—Grade 1 	
Clerk-Stenographer—Grade 1 	
Building Service Worker—Grade 2 .
Special living allowance 	
Golden Agency (Code 12635)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1
Clerk-Stenographer—Grade 2 	
Clerk-Typist—Grade 1 __
$6,000
5,040
4,212
3,120
3,372
3,060
4,548
1,938
3,000
2,616
4,500
2,796
5,520
4,800
4,500
3,438
5,520
2,436
2,028
2,616
5,040
3,780
2,616
2,988
4,500
2,520
2,118
2,700
960
5,040
3,780
2,208
Building Service Worker—Grade 1
2,616 FINANCE
T 79
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
(4)
$5,040
2,298
2,868
4,800
2,256
6,300
5,520
5,040
6,570
10,440
5,718
2,520
9,478
1,896
2,868
5,040
4,500
2,478
2,160
2,988
5,520
4,500
2,700
2,616
1,896
2,988
2,616
4,920
2,520
360
Vote  126.
Government Agents, etc.—Continued
Salaries—Continued
Grand Forks Agency (Code 12636)
Government Agent—Grade 1 	
Clerk-Stenographer—Grade 2 	
Building Service Worker—Grade 3
Assessor—Grade 1
Clerk-Stenographer-
Gulf Islands Sub-Agency (Ganges)
(Code 12637)
-Grade 2	
Kamloops Agency (Code 12640)
Government Agent—Grade 3
Assessor—Grade 3 	
Deputy Government Agent—Grade 3
Deputy Assessor—Grade 1 	
Senior Clerk 	
Three Clerks-
Two Clerks-
-Grade 3 	
-Grade 2 	
Clerk-Stenographer—Grade 3
Clerk—Grade 1 	
Three Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade 1 	
Building Service Worker—Grade 3	
Kaslo Agency (Code 12641)
Government Agent—Grade 2	
Deputy Government Agent—Grade 2 .
Clerk—Grade 2 	
Clerk—Grade 1 	
Building Service Worker—Grade 3 	
Kelowna Agency (Code 12642)
Government Agent—Grade 2 	
Deputy Government Agent—Grade 2
Clerk—Grade 2 	
Clerk-Stenographer—Grade 2	
Clerk-Stenographer—Grade 1 	
Building Service Worker—Grade 3
Building Service Worker—Grade 1
Government Agent-
Clerk—Grade 2 	
Clerk—Grade 1 _.__.
Kitimat Agency (Code 12643)
-Grade 1 	
$5,040
2,160
2,868
4,800
2,340
6,300
5,520
5,040
3,438
3,924
9,972
5,808
2,568
2,520
7,248
2,988
5,040
4,356
2,568
2,988
5,520
4,356
2,796
2,616
Special living allowance
2,988
2,616
5,040
2,340
2,160
540 T 80
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(3)
(3)
(1)
(3)
(2)
(1)
(2)
$5,520
4,800
4,500
3,000
2,616
2,208
2,118
2,700
4,920
3,780
1,800
2,616
6,300
5,520
5,040
7,704
10,560
3,060
6,894
2,340
2,076
1,848
2,988
7,848
6,300
5,520
5,040
4,284
3,060
10,404
5,184
2,796
2,478
2,118
2,028
3,624
3,660
2,988
5,376
Vote 126.
Government Agents, etc.—Continued
Salaries—Continued
Lillooet Agency (Code 12645)
Government Agent—Grade 2
Assessor—Grade 1 	
Deputy Government Agent—Grade 2
Deputy Assessor—Grade 1 	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 2 	
Clerk—Grade 1 	
Building Service Worker—Grade 2
Merritt Agency (Code 12650)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1
Clerk-Stenographer—Grade 1 	
Building Service Worker—Grade 1 ___.
Nanaimo Agency (Code 12655)
Government Agent—Grade 3 	
Assessor—Grade 3 	
Deputy Government Agent—Grade 3
Two Deputy Assessors—Grade 1 	
Senior Clerk 	
Two Clerks—Grade 3 	
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 3 	
Two Clerk-Stenographers—Grade 2
Two Clerks—Grade 1 	
Switchboard Operator—Grade 2 	
Clerk-Stenographer—Grade 1 	
Building Service Worker—Grade 3 	
Three Building Service Workers—Grade 1
Nelson Agency (Code 12656)
Government Agent—Grade 3
Assessor—Grade 3 	
Deputy Government Agent—Grade 3
Assessor—Grade  1  	
Deputy Assessor—Grade  1
Senior Clerk 	
Two Clerks—Grade 3 	
Three Clerks—Grade 2 _____
Two Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 2 	
Switchboard  Operator—Grade 2  __
Clerk—Grade 1 	
Two Clerk-Stenographers—Grade 1
Clerk-Typist—Grade 1 	
Building Service Worker—Grade 3 	
Two Building Service Workers—Grade 1
$5,520
4,140
4,500
3,438
2,700
2,298
2,208
2,700
5,040
3,246
1,848
2,616
6,300
5,520
5,040
7,440
4,068
7,152
2,520
4,866
4,374
2,028
2,988
7,848
6,300
5,520
5,040
4,428
3,924
4,068
6,912
7,752
5,454
2,118
3,972
1,728
3,000
5,436 FINANCE
T 81
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
(6)
(2)
(2)
$3,372
6,300
5,280
5,040
4,500
3,924
4,068
24,792
2,616
7,170
2,520
2,160
3,738
1,848
3,120
15,756
2,496
4,500
2,160
6,300
5,520
4,920
3,636
3,438
8,136
3,660
2,568
5,316
4,512
1,764
3,120
2,868
2,616
6,300
5,040
5,040
4,500
Vote  126.
Government Agents, etc.—Continued
Salaries—Continued
New Denver Sub-Agency (Code 12657)
Deputy Government Agent—Grade 1 	
New Westminster Agency (Code 12658)
Government Agent—Grade 3	
Assessor—Grade 3	
Deputy Government Agent—Grade 3
Assessor—Grade 1 	
Deputy Assessor—Grade 2
Senior Clerk 	
Seven Clerks—Grade 3 	
Clerk—Grade 2 	
Three Clerk-Stenographers—Grade 2
Clerk—Grade 1 	
Switchboard Operator—Grade 2	
Clerk-Stenographer—Grade  1  	
Junior Clerk 	
Building Service Worker—Grade 4 	
Five Building Service Workers—Grade 1
Elevator Operator 	
Oliver Sub-Agency (Code 12660)
Deputy Government Agent—Grade 2
Clerk—Grade 1 	
Penticton Agency (Code 12665)
Government Agent—Grade 3
Assessor—Grade 3 	
Deputy Government Agent—Grade 3
Deputy Assessor—Grade 2 	
Deputy Assessor—Grade 1 	
Two Senior Clerks	
Clerk—Grade 3 	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2	
Two Clerk-Stenographers—Grade 1 ___
Junior Clerk 	
Gardener—Grade 2 	
Building Service Worker—Grade 3
Building Service Worker—Grade 1
$6,300
5,280
5,040
4,644
4,068
4,068
25,044
2,700
6,798
2,118
2,256
1,896
3,120
13,140
2,436
Pouce Coupe Agency (Code 12666)
Government Agent—Grade 3
Assessor—Grade 2	
Deputy Government Agent—Grade 3
Assessor—Grade 1 	
4,500
2,256
6,300
5,520
5,040
3,252
8,136
3,660
2,658
2,748
2,208
3,696
3,120
2,868
2,616
6,300
5,040
5,040
4,644 T 82
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(1)
(2)
(2)
(2)
(4)
$9,840
4,364
1,896
1,896
2,928
2,880
5,040
3,780
6,300
4,644
4,644
3,924
3,000
10,304
2,568
2,478
2,340
5,734
4,152
2,988
2,736
2,040
6,300
4,495
5,040
4,068
3,060
5,220
9,462
2,256
2,988
2,700
2,520
Vote 126.
Government Agents, etc.—Continued
Salaries—Continued
Pouce Coupe Agency—Continued
Three Clerks—Grade 3	
Two Clerks—Grade 1 	
Clerk-Stenographer—Grade 2
Clerk-Stenographer—Grade 1
Clerk-Typist—Grade 1 	
Junior Clerk	
Building Service Worker-
Special living allowance _.
-Grade 3
Powell River Agency (Code 12667)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1
Prince George Agency (Code 12668)
Government Agent—Grade 3
Assessor—Grade 2	
Deputy Government Agent—Grade 3
Senior Clerk 	
Deputy Assessor—Grade 1 	
Three Clerks—Grade 3 	
Four Clerks—Grade 2 	
Clerk-Stenographer—Grade 3 _____
Switchboard Operator—Grade 2
Clerk-Stenographer—Grade 2	
Clerk-Stenographer—Grade 1 —
Clerk—Grade 1 	
Building Service Worker—Grade 3
Building Service Worker—Grade 1
Special living allowance	
Prince Rupert Agency (Code 12669)
Government Agent—Grade 3 	
Assessor—Grade 3 	
Deputy Government Agent—Grade 3
Senior Clerk 	
Deputy Assessor-—Grade 1 	
Clerk—Grade 2 	
Three Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 2 	
Switchboard Operator—Grade 2 	
Clerk—Grade 1 	
Building Service Worker—Grade 3
Building Service Worker—Grade 1
Special living allowance	
$9,966
4,464
2,436
1,980
2,928
2,640
5,040
3,780
6,300
4,284
4,800
4,068
3,120
10,314
10,458
2,436
2,118
2,118
2,988
2,736
2,040
6,300
4,722
4,356
4,068
3,438
2,616
8,202
2,436
2,160
2,988
2,616
2,340 FINANCE
T 83
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 1959
$5,040
2,820
1,800
2,616
5,760
4,800
4,212
(1)          3,120
3,000
3,000
(3)          6,444
(1)          2,208
2,760
1,320
5,520
4,212
3,924
2,658
2,700
2,340
1,848
2,988
5,040
3,504
2,436
2,736
4,800
2,568
2,736
5,520
4,800
4,500
3,120
3,000
4,824
Vote 126.
Salaries—Continued
Government Agents, etc.—Continued
■
Princeton Agency (Code 12670)
Grade 1  $5,040
Government Agent
Deputy Government Agent—Grade 1
Clerk-Stenographer—Grade 1 	
Building Service Worker—Grade 1	
Quesnel Agency (Code 12675)
Government Agent—Grade 3 	
Assessor—Grade 1 	
Deputy Government Agent—Grade 3
Two Clerks—Grade 3 	
Deputy Assessor—Grade 1 	
Clerk—Grade 2	
Clerk-Stenographer—Grade 2	
Two Clerks—Grade 1 	
Building Service Worker—Grade 2
Special living allowance	
Revelstoke Agency (Code 12680)
Government Agent—Grade 2
Assessor—Grade 1 	
Deputy Government Agent—Grade 2
Clerk—Grade 2	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2	
Clerk-Stenographer—Grade 1 	
Building Service Worker—Grade 3 	
Rossland Agency (Code 12681)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1
Clerk-Stenographer—Grade 1 	
Building Service Worker—Grade 1 	
Salmon Arm Agency (Code 12685)
Government Agent—Grade 1
Clerk—Grade 2 	
Building Service Worker—Grade 1
Smithers Agency (Code 12686)
Government Agent—Grade 2	
Assessor—Grade 1 	
Deputy Government Agent—Grade 2
Clerk—Grade 3	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 3 	
Two Clerk-Stenographers—Grade 2 ____
1,980
2,616
6,000
4,800
4,356
6,120
3,060
2,520
2,256
4,160
2,700
1,320
5,400
4,356
4,068
2,748
2,796
2,436
2,868
5,040
3,636
1,896
2,736
5,040
2,658
2,616
5,520
4,140
4,500
3,252
2,436
4,824 T 84
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(11)
$2,118
2,616
960
3,924
2,796
360
6,300
5,040
3,120
6,120
1,800'
1,728
4,068
6,624
3,000
3,120
3,000
2,868
28,836
5,040
4,920
3,780
2,616
240
6,300
5,040
5,040
4,068
3,438
6,900
3,060
2,616
4,638
2,208
1,692
2,988
2,616
Vote  126.
Government Agents, etc.—Continued
Salaries—Continued
Smithers Agency—Continued
Clerk-Stenographer—Grade 1 	
Clerk-Typist—Grade 1 	
Building Service Worker—Grade 1 	
Special living allowance	
Terrace Sub-Agency (Code 12688)
Deputy Government Agent—Grade 2	
Clerk—Grade 1 	
Building Service Worker—Grade 1
Special living allowance	
Vancouver Agency (Code 12690)
Government Agent—Grade 3 	
Deputy Government Agent—Grade 3
Clerk—Grade 3 	
Two Clerk-Stenographers—Grade 4 ___
Junior Clerk 	
Clerk-Typist—Grade 1 	
Chief Stationary Engineer	
Two Stationary Engineers—Grade 2
Building Service Worker—Grade 4 __
Gardener—Grade 2 	
Gardener—Grade 1 	
Building Service Worker—Grade 3 	
Ten Building Service Workers—Grade 1
Two Watchmen 	
Two Elevator Operators
Vanderhoof Sub-Agency (Code 12692)
Deputy Government Agent—Grade 2
Building Service Worker—Grade 1 	
Special living allowance 	
Vernon Agency (Code 12693)
Government Agent—Grade 3 	
Assessor—Grade 2 	
Deputy Government Agent—Grade 3
Senior Clerk 	
Deputy Assessor—Grade 1 	
Two Clerks—Grade 3 	
Clerk-Stenographer—Grade 4
Clerk—Grade 2 	
Two Clerks—Grade 1 	
Clerk-Stenographer—Grade 2
Junior Clerk
Building Service Worker—Grade 3
Building Service Worker—Grade 1
$1,848
2,616
1,080
3,924
2,256
2,796
540
5,880
5,040
3,252
6,120
1,896
4,068
6,624
3,000
3,120
3,000
2,868
26,190
5,040
4,860
3,924
120
6,300
5,040
5,040
3,996
3,570
7,440
3,060
2,658
4,326
2,208
2,988
2,616 FINANCE
T 85
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$5,520
4,500
3,504
3,120
3,060
2,340
5,040
3,180
2,658
2,856
720
11,437
(345) $1,162,880
80,000
40,000
12,400
115,000
20,000
5,600
15,000
12,000
$1,462,880
10,000
$1,452,880
$25
250
7,500
$7,775
Vote  126.
Government Agents, etc.—Continued
Salaries—Continued
Victoria Assessor (Code 12694)
Assessor—Grade 3 	
Assessor—Grade 1 	
Deputy Assessor—Grade 1
Clerk—Grade 3 	
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 2
Williams Lake Agency (Code 12697)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1
Clerk—Grade 2 	
Clerk—Grade 1 	
Building Service Worker—Grade 1
Special living allowance 	
Sundry Sub-offices (Code 12619)
Allowances
$5,520
4,644
3,438
3,060
2,256
5,040
3,312
2,616
2,208
2,856
600
12,814
Expenses:
Code No.
001    Office expense	
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water _
202
004
006
020
021
029
030
Maintenance of buildings and grounds 	
Maintenance and operation of M.V. "Carlyle III"
Motor-vehicles and accessories 	
Contingencies   	
Less—
Refund of maintenance of buildings from R.C.M.P.   $10,000
Portion of Switchboard Operators'
salaries from other departments      6,336
(327)  $1,128,336
72,000
36,000
11,160
117,000
34,000
5,600
13,500
10,800
$1,428,396
16,336
Total of Vote 126
Vote 127.
Housing Commissioner
Code No.
001    Office expense	
202    Travelling expense
031    Operational costs __
Total of Vote 127.
$25
250
7,500
$1,412,060
7,775 T 86
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 1959
$2,000
20,000
2,000
$24,000
15,000
$9,000
$500
4,000
10,000
1,000
$15,500
$27,500
$130,000
$35,000
$2,100,000
380,000
$2,480,000
1,540,000
$940,000
Vote 128.
Courts of Revision
Code No.
202    Travelling expense
005    Members' fees 	
007    Advertising 	
$2,000
20,000
2,000
Less recoverable from municipalities concerned under sec. 15 (4) of the "Assessment
Equalization Act, 1953 "	
Total of Vote 128	
$24,000
15,000
Vote 129.
Assessment Appeal Board
Code No.
001 Office expense	
202 Travelling expense
005 Members' fees 	
030 Court costs 	
031    Secretarial services
$500
4,000
10,000
100
900
Total of Vote 129
Vote 130.
Code No.
013    Printing Public Accounts, Estimates, Revenue Receipts, Bonds,
etc.  	
Vote 131.
Code No.
887    Temporary Assistance
Vote 132.
Code No.
030    Incidentals and Contingencies
Vote 133.
" Civil Service Superannuation Act "
Code No.
031 Interest on Civil Service Superannuation Fund
(sec. 14)      $2,400,000
032 Interest on Retirement Fund (sec. 43)          400,000
$2,800,000
Less receipts from investments        1,885,000
Total of Vote 133
Vote 134.
Code No.
033 " Members of Legislative Assembly Superannuation Act"—
Interest on Members of Legislative Assembly Superannuation Fund  	
$9,000
15,500
27,500
123,500
31,500
915,000
3,000 FINANCE                                                                    T 87
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
out? \nt~sj3                                          Fiscal Year Ending
i.__-t-VlC!_                                               March 31) 1959
$1,500
Vote 135.
Code No.
041    " Dyking Assessments Adjustment Act,  1905 "—Arrears of
dyking assessments on lands reverted to the Crown   „     __ _          $1,650
Vote 136.
$11,000,000
Code No.
019    Grants in Aid of Local Government            11,100,000
Vote 137.
$10,875
Code No.
041    "Supreme Court Act"  (Sec. 33)—Payment of interest on
Suitors' Fund deposits             12,000
$250,000
Vote 138.
Code No.
026    Salary Contingencies         200,000
Vote 139.
$5,488,000
2,002,000
Home-owner's Subsidy
Code No.
031 Organized      $5,456,000
032 Unorganized       1,984,000
$7,490,000
Total of Vote 139                                                     7,440,000
Vote 140.
Code No.
888    Salary Revision          189,000
$23,560,922
Total, Department of Finance    _   _      $23,626,164  HEALTH AND WELFARE
T 89
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 1959
$12,500
4,212
5,760
2,796
(4)      $25,268
1,500
4,500
1,500
$32,768
$1,775,000
(6)
(4)
(3)
(1)
$5,520
4,572
9,600
12,132
20,658
10,836
10,512
2,478
6,816
2,160
1,896
1,788
$88,968
3,660
6,000
2,520
2,118
3,564
$106,830
Vote 141.
DEPARTMENT OF HEALTH AND WELFARE
Minister's Office
Salaries:
Minister of Health and Welfare
Secretary 	
Administrative Assistant	
Clerk-Stenographer—Grade 3
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment
$12,500
4,212
5,760
2,796
(4)  $25,268
1,500
4,500
700
Total of Vote 141
Code No.
026    Per Diem Grants under Sec. 4 of " Hospital Act'
Vote 142.
Accounting Division
(For Departments of Health and Welfare and
Provincial Secretary)
Salaries:
Headquarters
Departmental Comptroller ____
Research Assistant—Grade 3
Two Chief Clerks	
Three Senior Clerks 	
Five Clerks—Grade 3 	
Four Clerks—Grade 2	
Three Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 2	
Four Clerks—Grade 1 	
Clerk-Stenographer—Grade 1 	
Two Clerk-Typists—Grade 1 	
Junior Clerk	
$5,760
4,920
10,080
11,574
17,904
11,436
7,836
2,298
9,654
1,938
3,612
1,692
$88,704
Vancouver Office
Clerk—Grade 3 	
Two Clerks—Grade 2 	
Clerk-Stenographer—Grade 3
Clerk—Grade 1 	
Two Clerk-Typists—Grade 1 __
3,660
5,228
2,520
2,118
3,660
$105,890
$31,968 T 90
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 1959
$5,280
4,800
3,060
1,800
(39)    $121,770
$121,770
4,200
6,000
900
$132,870
$4,356
4,068
3,780
3,996
6,624
3,120
3,000
6,120
2,796
2,520
2,616
2,000
275,856
55,000
$375,852
2,500
(126)    $373,352
3,200
650
21,500
17,000
4,750
61,500
32,250
6,700
7,900
Vote 142.
Accounting Division—Continued
Salaries—Continued
Mechanical Section
Mechanical Superintendent—Grade 2  $5,280
Mechanical Superintendent—Grade 1   4,800
Clerk—Grade 2  3,060
Clerk-Typist—Grade 1  1,764
(39)  $120,794
Less recruitment saving  1,500
$119,294
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment
4,200
5,500
400
Total of Vote 142 .
Vote 143.
Provincial Infirmaries
Salaries:
Superintendent of Nurses—Grade 3 (Superintendent)
Senior Clerk (Business Manager) 	
Superintendent of Nurses—Grade 1 (Head Nurse)	
Supervisor (Allco Infirmary) 	
Two Cooks—Grade 3 	
Charge Orderly	
Barber 	
Two Clerks—Grade 2 	
Stockman—Grade 5	
Occupational Therapist (Industrial) 	
Clerk-Stenographer 	
Physiotherapist (part time) 	
Sundry employees 	
Temporary assistance	
_(104)
$4,356
4,068
3,780
4,068
6,624
3,120
3,300
6,000
2,868
2,580
2,256
2,000
262,344
52,250
Less salary recruitment saving
$359,614
2,500
(118) $357,114
Expenses:
Code No.
001    Office expense  2,880
202   Travelling expense   585
006   Heat, light, power, and water  21,500
008 Medical services (including hospital charges)  23,000
009 Clothing and uniforms  4,250
010 Provisions and catering  61,500
011 Laundry and dry-goods   32,250
012 Patients' comfort allowance  6,700
016    Equipment and machinery  6,900
$129,394 HEALTH AND WELFARE
T 91
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
$13,500
3,500
1,900
4,000
600
1,225
3,500
2,100
147,825
$706,952
$9,000
1,400
120,000
$130,400
$576,552
$378,279
169,323
159,350
$706,952
130,400
$576,552
$127,000
$11,400
10,200
9,300
8,700
9,300
7,500
14,100
6,000
6,000
5,040
Vote 143.
Provincial Infirmaries—Continued
Expenses—Continued
Code No.
017    Medical supplies   $13,500
020 Maintenance of buildings and grounds   3,500
021 Maintenance and operation of equipment  1,900
022 Transportation of patients   4,500
025    Occupational therapy  600
030 Incidentals and contingencies   1,100
031 Burials   3,500
032 Tobacco (free issue)   2,000
033 In-patient care   150,000
$697,279
Less-
Board   $7,700
Rentals   1,400
Estimated receipts   105,600
Total of Vote 143
Summary
Marpole Infirmary (Code 14301)
Allco Infirmary (Code 14302) 	
Mount St. Mary (Code 14303) __.
Less estimated receipts
Vote 144.
Cede No.
019   Long-term Pasdiatric Care
114,700
$371,184
164,200
161,895
$697,279
114,700
$582,579
Public Health Branch
Vote 145.
General Services
Salaries:
Headquarters
Deputy Minister of Health  $11,400
Deputy Provincial Health Officer  10,200
Director, Division of Environmental Management  9,300
Director, Division of Preventive Dentistry  8,700
Director, Division of Public Health Engineering  8,400
Director of Administration  7,500
Three Assistant Public Health Engineers  16,080
Director, Public Health Nursing   6,000
Director, Public Health Education  5,520
Assistant Director, Public Health Nursing  4,800
$582,579
127,000 T 92
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$5,040
(2)
9,216
(2)
8,496
(2)
7,488
4,068
4,068
3,708
3,780
3,372
3,252
3,060
5,676
8,340
(4)
9,552
(2)
4,818
2,208
$173,682
9,600
9,300
5,640
5,280
5,520
5,280
3,636
3,060
2,748
3,060
3,000
(1)
2,796
2,700
13,140
(5)
11,088
2,256
3,720
1,848
(64)
$267,354
8,000
$259,354
26,500
20,000
5,340
Vote 145.
Salaries—Continued
Chief Sanitary Inspector
Consultant, Public Health Nursing
Public Health Educator—Grade 2 _
Consultant in Nutrition 	
Personnel Assistant	
Senior Clerk 	
Public Health Branch—Continued
General Services—Continued
Headquarters—Continued
Public Health Nurse—Grade 2 (Industrial Nurse).
Clerk—Grade 3 	
Public Health Educator—Grade 1
Stockroom Clerk—Grade 4 	
Clerk-Stenographer—Grade 4 	
Two Clerks—Grade 2 	
Three Clerk-Stenographers—Grade 3
Three Clerk-Stenographers—Grade 2
Three Clerks—Grade 1 	
Stockroom Clerk—Grade 2 	
Vancouver Office
Assistant Provincial Health Officer	
Director of Health Division (Epidemiology)	
Rehabilitation Co-ordinator   —
Personnel Officer—Grade 2	
Bacteriologist—Grade 5 (Technical Supervisor of Clinical Laboratory Services) 	
Research Assistant—Grade 3 	
Personnel Assistant 	
Clerk—Grade 3 	
Clerk—Grade 2 	
Driver   	
Building Service Worker, Grade 4 	
Two Clerk-Stenographers—Grade 3 	
Building Service Worker—Grade 2 	
Five Building Service Workers—Grade 1
Four Clerk-Stenographers—Grade 2 	
Clerk—Grade 1 	
Two Switchboard Operators—Grade 2
Clerk-Typist—Grade  1 	
$5,040
4,722
4,212
3,996
4,356
4,068
3,708
3,780
3,504
3,252
3,060
5,580
8,388
7,512
6,756
2,298
$162,132
9,600
9,300
5,880
5,760
4,800
(60)
Less recruitment saving
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment
3,438
3,000
3,060
3,000
5,126
2,700
13,140
8,880
2,340
4,020
1,980
$248,156
8,000
$240,156
21,000
16,000
3,920 HEALTH AND WELFARE
T 93
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
Public Health Branch—Continued
Vote 145.
$23,000
5,500
5,000
1,500
1,500
$26,000
5,500
6,000
General Services—Continued
Expenses—Continued
Code No.
006    Heat, light, power, and water              __ _     _
013    Printing and publications 	
020    Maintenance of buildings and grounds           _
2,000
029 Motor-vehicles and accessories	
030 Incidentals and contingencies           __ _ __ 	
$350,694
16,116
Less Federal health grant—salaries  	
$317,576
15,888
$334,578
Total of Vote 145              	
$301,688
Poliomyelitis Vaccine Programme (transferred to Division of Laboratories, see Vote 161)     _   _  _ _
$100,000
50,000
Less Federal health grant                   __   __   _ _
$50,000
Total of Vote        _                 	
Vote 146.
$558,000
279,000
$544,200
272,100
Code No.
019    Cancer Control (Including Grants, etc.)	
Less Federal health grant	
$272,100
Total of Vote 146          ...              	
279,000
Vote 147.
.as	
$219,000
Code No.
019    Grants to Public Health Services, Metropolitan Ar
Vote 148.
219,000
$120,000
Code No.
019    Grant in Aid of Arthritis Control 	
120,000
Vote 149.
$44,426
44,416
$43,923
Crippled Children (Federal Programme)     „    	
43,913
Less Federal health grant	
$10
Total of Vote 149	
10
Vote 150.
Professional Training (Federal Programme)
$44,426
44,416
$43,923
'
43,913
Less Federal health grant	
$10
Total of Vote 150	
10
Vote 151.
$32,460
32,450
$26,258
Public Health Research (Federal Programme)            _
26,248
Less Federal health grant       .            	
$10
Total of Vote 151	
10 T 94
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$90,000
$84,967
84,957
510
$24,000
12,000
$12,000
$652,500
16,116
50,000
378,884
12,808
$194,692
194,682
$10
$587,260
41,496
$545,764
545,754
$10
$134,069
134,059
$10
$75,000
Public Health Branch—Continued
Vote 152.
Code No.
019    Grant to G. F. Strong Rehabilitation Centre (Training and
Rehabilitation of All Types of Paralytics)	
Vote 153.
Medical Rehabilitation (Federal Programme)
Less Federal health grant	
$85,920
85,910
Total of Vote 153
Vote 154.
Rehabilitation Programme 	
Less recoverable from Federal Government
Total of Vote 154	
Vote 155.
$24,000
12,000
General Public Health (Federal Programme) 	
Less allocated to—
General Services (Vote 145)  $15,8
Poliomyelitis Vaccine Programme (transferred to Division of Laboratories, see
Vote 161)   __.
$676,500
Local Health Services (Vote 160)  365,604
Division of Laboratories (re poliomyelitis
and influenza vaccines) (Vote 161)  70,000
Division of Vital Statistics (Vote 162)  6,364
Less Federal health grant (not allocated)-
Total of Vote 155	
Vote 156.
457,856
$218,644
218,634
Laboratory and Radiological Services (Federal Programme)     $676,500
Less allocated to Division of Laboratories (Vote 161) 43,302
Less Federal health grant (not allocated)
Total of Vote 156	
Vote 157.
$633,198
633,188
Child and Maternal Health (Federal Programme)         $136,776
Less Federal health grant  136,766
Total of Vote 157 ___
Vote 158.
Code No.
019    Grants re Local Health Services Building Construction
$100,000
10
12,000
10
10
10
75,000 HEALTH AND WELFARE
T 95
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(18)
(12)
(9)
(135)
(16)
(12)
(5)
(259)
$15,000
$152,550
31,050
65,196
43,554
27,600
46,308
63,444
445,116
40,686
28,902
11,844
12,274
7,020
$975,544
30,000
$945,544
53,000
111,500
19,000
67,000
13,000
12,500
65,000
1,000
17,500
15,800
12,000
$1,332,844
378,884
190,000
$763,960
$9,300
5,760
8,400
Public Health Branch—Continued
Vote 159.
Code No.
019    Grant to British Columbia Medical Research Institute.
Vote 160.
Local Health Services
Salaries:
Twenty Directors of Health Units 	
Four Dental Officers 	
Fifteen Sanitary Inspectors—Grade 3 	
Twenty-three Sanitary Inspectors—Grade 2 	
Three Sanitary Inspectors—Grade 1 	
Eleven Supervisors, Public Health Nursing	
Seventeen Public Health Nurses—Grade 2 	
One hundred  and fifty-one Public Health Nurses-
Grade 1 	
Fifteen Clerk-Stenographers—Grade 3 	
Twenty Clerk-Stenographers—Grade 2	
Sixteen Clerks—Grade 1 	
Five Dental Assistants	
Special living allowance	
5169,050
31,800
65,340
81,468
9,180
46,016
68,298
492,192
38,952
46,758
34,812
11,808
7,200
Less recruitment saving
(300)  $1,102,874
  34,000
Expenses:
Code No.
001
202
004
008
009
017
029
030
031
032
033
Office expense	
Travelling expense	
Office furniture and equipment
Medical and dental services	
Grants re uniforms	
Medical and dental supplies 	
Motor-vehicles and accessories _
Incidentals and contingencies
Transfer and training of personnel	
In aid of resident physicians, medical aid, etc.
Home nursing care	
Less—
Federal health grant-
Estimated receipts —.
-salaries
$365,604
326,494
$1,068,874
58,000
117,000
18,000
67,000
14,000
14,400
45,000
1,200
17,500
15,800
12,000
$1,448,774
692,098
Total of Vote 160
Vote 161.
Division of Laboratories
Salaries :
Director 	
Assistant Director __
Physician Specialist
$9,300
5,760
8,400
$20,000
756,676 T 96
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
514,880
16,056
14,784
31,278
16,272
39,966
6,180
2,868
7,938
1,656
1,980
9,000
2,868
2,700
(61) $191,886
12,500
2,000
1,350
2,000
14,000
65,000
24,000
4,000
$316,736
41,496
$275,240
$7,200
4,722
5,040
8,496
4,212
3,570
3,708
25,878
Public Health Branch—Continued
Vote  161.
Division of Laboratories—Continued
Salaries—Continued
Three Bacteriologists—Grade 4  $14,880
Four Bacteriologists—Grade 3  16,488
Four Bacteriologists—Grade 2  15,006
Ten Bacteriologists—Grade 1  31,980
Five Laboratory Technicians—Grade 3   16,656
Sixteen Laboratory Technicians—Grade 2  41,076
Two Clerks—Grade 2  6,180
Clerk-Stenographer—Grade 4  3,060
Four Clerks—Grade 1   8,472
Clerk-Stenographer—Grade 2   2,298
Senior Outfits-maker and Glassware-cleaner  1,980
Five Outfits-makers and Glassware-cleaners   9,000
Building Service Worker—Grade 3  2,868
Building Service Worker—Grade 2  2,700
Expenses:
Code No.
001    Office expense	
Travelling expense	
Office furniture and equipment
Laundry and dry-goods	
Equipment and machinery	
202
004
011
016
017
(61)  $196,104
13,000
2,000
1,100
3,000
21,000
019
021
030
Medical supplies (biological products, etc., including poliomyelitis and influenza vaccines)_
Grants and subsidies	
Maintenance and operation of equipment
Incidentals and contingencies 	
Less-
Federal health grant—salaries   $43,302
Federal health grant re poliomyelitis and influenza vaccines      70,000
207,000
24,000
650
7,100
$474,954
113,302
Total of Vote 161
Vote. 162.
Division of Vital Statistics
Salaries:
Director of Vital Statistics
Research Assistant—Grade 3
Chief Clerk	
Headquarters
Two Research Assistants—Grade 2
Inspector of Vital Statistics	
Research Assistant—Grade 1 	
Senior Tabulating-machine Operator-
Seven Clerks—Grade 3  	
-Grade 1
$7,200
4,920
5,040
8,784
4,212
3,708
3,852
26,022
$361,652 HEALTH AND WELFARE
T 97
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
$3,504
3,120
(8)
23,172
2,616
2,478
17,448
(8)
17,970
(2)
4,284
(1)
2,118
1,896
5,676
17,166
(3)
5,352
(2)
(1)
$169,626
9,144
4,500
4,068
3,660
5,232
2,256
4,468
1,896
9,384
(77)    $214,234
$214,234
25,500
2,700
3,600
2,800
10,500
6,000
$265,334
12,808
6,500
$246,026
Public Health Branch—Continued
Vote 162.
Division of Vital Statistics—Continued
Salaries—Continued
Headquarters—Continued
Tabulating-machine Operator—Grade 2  $3,504
Stockman—Grade 4  3,252
Seven Clerks—Grade 2   21,048
Office Equipment Operator—Grade 3   2,700
Senior Coder   2,568
Seven Clerk-Stenographers—Grade 2   17,478
Seven Clerks—Grade 1     15,636
Five Office Equipment Operators—Grade 2  10,184
Three Clerk-Typists—Grade 2   7,002
Microfilm Operator  1,938
Three Coders   5,772
Nine Clerk-Typists—Grade 1   16,794
Two Office Equipment Operators—Grade 1   3,312
Research Assistant—Grade 3
Research Assistant—Grade 2
Principal Clerk 	
Senior Clerk 	
Clerk—Grade 3	
Vancouver Office
Two Clerks—Grade 2	
Two Clerk-Stenographers—Grade 2
Two Clerks—Grade 1 	
Clerk-Stenographer—Grade 1 	
Five Clerk-Typists—Grade 1 	
$174,926
5,040
3,924
4,500
4,068
3,660
5,268
4,416
4,374
9,696
Less recruitment saving
Expenses:
Code No.
001    Office expense
(79) $219,872
10,000
202
004
013
015
033
Travelling expense 	
Office furniture and equipment
Printing and publications 	
Equipment rental
District Registrars' commissions, etc.
Less—
Federal health grant—salaries  $6,364
Estimated receipts     6,500
$209,872
28,500
2,700
2,600
3,000
13,750
6,500
$266,922
12,864
Total of Vote 162 .
$254,058 T 98
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(3)
$4,068
3,924
9,846
3,780
16,236
3,060
2,520
2,208
11,934
1,938
24,000
(20)  $83,514
7,000
3,000
400
350
400
1,200
6,500
150
400
2,200
5105,114
43,913
$61,201
(3)
$9,300
8,250
6,300
10,410
2,796
14,238
4,998
(15)
$56,292
Public Health Branch—Continued
Vote 163.
Division of Venereal Disease Control
Salaries:
Director (shown in General Services, Vancouver Office,
as Director of Epidemiology) 	
Senior Clerk—Grade 1 	
Epidemiology Worker—Grade 3 	
Two Epidemiology Workers—Grade 2	
Superintendent of Nurses—Grade 1 	
Five Staff Nurses—Grade 1 	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Five Clerks—Grade 1 	
Clerk-Typist
Physicians (part time)
$4,068
3,924
6,912
3,780
16,428
3,060
2,616
2,256
11,442
2,076
23,000
Expenses
Code No.
001
202
004
008
009
011
017
022
030
Office expense	
Travelling expense 	
Office furniture and equipment
Medical services 	
Clothing and uniforms 	
Laundry and dry-goods	
Medical supplies 	
Transportation of patients __
Incidentals and contingencies
Rural treatment and consultative service
Less Federal health grant	
Total of Vote 163	
(19)  $79,562
4,500
2,500
400
200
300
1,200
7,000
150
1,400
2,400
$99,612
44,426
Division of Tuberculosis Control
Vote 164.
Divisional Headquarters
Salaries:
Director of Health Division   $9,300
Physician Specialist   8,400
Administrative Assistant   5,520
Two Clerks—Grade 3   7,098
Clerk-Stenographer—Grade 5   I 3,252
Clerk-Stenographer—Grade 3   2,796
Six Clerk-Stenoeraphers—Grade 2  13,656
Two Clerks—Grade 1   4,798
Public Health Nurse—Grade 1  3,060
$55,186
(16)  $57,880 HEALTH AND WELFARE
T 99
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$4,800
1,500
900
21,000
4,000
2,500
100
1,000
$92,092
8,250
$83,842
(2)      $17,400
15,600
3,276
10,632
3,252
(6)        14,568
(15)      $64,728
1,200
12,000
700
1,800
1,800
12,000
$94,228
8,208
$86,020
$18,000
18,300
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
Vote  164.
Divisional Headquarters—Continued
Expenses:
Code No.
001    Office expense   $4,800
202    Travelling expense   1,000
004    Office furniture and equipment  900
008    Payments to outlying physicians and hospitals  21,000
017    P.A.S. and streptomycin   4,000
022    Transportation     2,500
024    Subscriptions and slides  100
030    Incidentals and contingencies   500
Less Federal health grant—salaries
Total of Vote 164	
$92,680
14,898
Vote 165.
Travelling Clinics
Salaries:
Three Physician Specialists 	
Two Resident Physicians—Grade 2	
Resident Physician—Grade 2 (part time)	
Staff Nurse—Grade 1 	
Three X-ray Technicians—Grade 3 __
Operator, Mobile X-ray Unit 	
Two Clerk-Stenographers—Grade 3
Four Clerk-Stenographers—Grade 2
Expenses:
Code No.
001    Office expense 	
Travelling expense
$26,100
15,600
3,875
3,276
9,276
3,252
5,040
9,300
202
004
029
030
031
Office furniture and equipment
Motor-vehicles and accessories _
Incidentals and contingencies 	
X-ray films and maintenance 	
Less Federal health grant—salaries
Total of Vote 165	
(17)  $75,719
1,200
14,000
700
2,400
12,000
$106,019
7,980
Vote 166.
In-patient Care and Stationary Clinics
Salaries:
Two Medical Superintendents—Grade 2  $18,000
Two Senior Physician Specialists   18,000
$77,782
98,039 T 100
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(7)
(1)
(2)
$16,200
51,600
11,346
54,465
23,058
3,900
7,500
3,300
2,040
3,720
11,040
4,800
1,829,295
144,789
(748) $2,203,353
155,000
$2,048,353
43,700
5,900
3,050
153,800
57,600
371,500
68,000
600
52,250
1,950
9,500
3,000
1,150
1,700
6,000
40,700
36,150
39,700
26,000
4,700
10,500
Vote  166.
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
In-patient Care and Stationary Clinics—Continued
Salaries—Continued
Three Senior Physician Specialists (part time) _
Five Physician Specialists 	
Three Physician Specialists (part time) 	
Four Resident Physicians—Grade 2 	
Six Resident Physicians—Grade 2 (part time)
Dental Officer—Grade 3 (part time) 	
Dental Officer—Grade 2	
Two Dental Officers—Grade 2 (part time) 	
Senior Intern 	
Two Resident Interns	
Medical Student (part time)  	
Administrative Assistant—Grade
Director of Nursing	
1
Other hospital employees (including Pharmacists, Bacteriologists, Therapists, Teachers, Dieticians, Technicians, Clerks, Nurses, Tradesmen, etc.)	
Temporary assistance	
$16,200
43,500
8,718
32,400
23,333
4,050
7,200
2,100
3,720
1,000
5,520
4,800
1,349,684
225,563
Less recruitment saving
(583) $1,763,788
    155,000
Expenses:
Code No.
001
202
004
006
008
010
on
016
017
018
020
021
023
025
029
030
031
032
034
035
036
Office  expense  	
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water _
Medical and surgical 	
Dietary 	
Laundry 	
Equipment 	
Drugs 	
Library 	
Maintenance 	
Car and truck expense 	
Teachers' supplies	
Occupational therapy	
Motor-vehicles and accessories
Incidentals and contingencies __
X-ray films and maintenance __
Housekeeping 	
Other hospitalization 	
Laboratory   	
Anaesthetic services 	
$1,608,788
37,000
5,000
118,157
41,300
266,500
63,300
600
46,650
1,500
9,300
2,500
1,100
1,300
25,900
34,550
31,500
30,000
4,100
10,500 HEALTH AND WELFARE
T 101
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
510,900
500
$2,997,203
79,589
12,000
30,000
16,000
700,000
$2,159,614
$1,104,132
56,210
751,732
1,010,373
34,318
25,000
15,438
$2,997,203
837,589
$2,159,614
$368,135
8,250
8,208
79,589
$272,088
272,078
$10
Public Health Branch—Continued
Division of Tuberculosis Control—Continued
Vote 166.
In-patient Care and Stationary Clinics—Continued
Expenses—Continued
Code No.
037    Nursing
038    New furnishings, repairs and renewals
$9,000
500
$2,349,045
Less—
Federal health grant—salaries
Deductions for laundry 	
Deductions for board 	
Deductions for rent	
Maintenance receipts 	
Miscellaneous credits 	
$70,620
6,500
13,000
13,000
622,000
7,000
732,120
Total of Vote 166
Summary
Tranquille Unit (Code 16601)       $517,014
Vancouver Island Chest Centre (Code 16602) 44,465
Willow Chest Centre (Code 16603) 	
Pearson Unit (Code 16604) 	
New Westminster Unit (Code 16605)
Other hospitalization (Code 16606) _
Training-school (Code 16607) 	
738,462
971,194
34,066
29,000
14,844
Less sundry credits
Vote 167.
Tuberculosis Control (Federal Programme) 	
Less allocated to—
Divisional Headquarters (Vote 164)   $14,898
Travelling Clinics (Vote 165)       7,980
In-patient   Care   and   Stationary   Clinics
(Vote 166)   70,620
$2,349,045
732,120
$1,616,925
$365,447
93,498
Less Federal health grant (not allocated)-
$271,949
271,939
Total of Vote 167
$1,616,925
10 T 102
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(79)
$8,700
4,350
12,618
2,796
3,600
2,616
172,753
35,300
$242,733
35,000
$207,733
1,620
300
15,000
3,000
31,712
8,833
5,000
250
1,000
350
150
500
5,000
1,000
4,720
3,000
500
2,500
$292,168
$41,000
$7,841,019
Vote 168.
Public Health Branch—Continued
Poliomyelitis Pavilion
Salaries:
Physician Specialist 	
Three Physician Specialists (part time).
Four Physiotherapists 	
Occupational Therapist—Grade 1 	
Maintenance Mechanic 	
Clerk-Stenographer—Grade 2 	
Sundry employees 	
Temporary assistance  	
$8,700
4,350
12,930
2,796
3,600
2,256
153,822
34,091
Less recruitment saving
(71)  $222,545
35,000
Expenses:
Code No.
001
202
006
008
010
011
017
018
020
021
023
025
030
031
032
034
035
037
Office expense 	
Travelling expense 	
Heat, light, power, and water
Medical and surgical 	
Dietary   	
Laundry 	
Drugs
Library supplies 	
Maintenance of buildings and grounds
Ambulance, jeep, and truck 	
Teachers'  supplies  	
Occupational therapy	
Incidentals, crockery, and linen
X-ray films and maintenance	
Housekeeping 	
Specialist services 	
Laboratory   	
Nursing 	
$187,545
1,285
300
19,168
3,000
23,100
6,500
5,000
250
1,000
200
150
500
4,600
1,000
3,250
3,000
250
2,500
Total of Vote 168
Vote 169.
Code No.
887   Temporary Assistance
Vote 170.
Code No.
888    Salary Revision
Sub-total forward
$262,598
73,800
323,800
$5,878,225 HEALTH AND WELFARE
T 103
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
$7,841,019
(8)
(8)
(4)
(114)
(38)
510,800
8,100
6,600
5,040
3,252
2,568
2,208
(7)  $38,568
2,500
4,750
250
$46,068
$5,520
3,060
2,796
4,692
1,800
(6)  $17,868
1,300
500
190
$19,858
$5,520
42,048
36,888
135,468
14,784
393,411
109,404
3,372
4,068
DEPARTMENT OF HEALTH AND WELFARE—Continued
Sub-total forward     $5,878,225
Social Welfare Branch
Vote 171.
General Administration
Salaries:
Deputy Minister of Welfare 	
Director of Welfare	
Assistant Director of Welfare	
Supervisor of Welfare—Grade 1 	
Clerk-Stenographer—Grade 5 	
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 2 	
$10,800
8,400
6,600
5,040
3,252
2,658
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
(6)  $36,750
2,500
4,750
250
Total of Vote 171
Vote 172.
Family Division
Salaries:
Provincial Supervisor
Clerk—Grade 2 	
Clerk-Stenographer—Grade 3 	
Two Clerk-Stenographers—Grade
Clerk-Typist—Grade 1 	
$5,520
3,060
2,796
4,776
1,896
(6)  $18,048
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment
1,200
500
Total of Vote 172
Vote 173.
Field Service*
Salaries:
Supervisor—Grade 3 	
Seven Supervisors—Grade 2	
Four Supervisors—Grade 1 	
Thirty-one Social Workers—Grade 4
Five Social Workers—Grade 3	
Ninety-one Social Workers—Grade 2
Fifty-seven Social Workers—Grade 1
Launch Engineer-Operator 	
Senior Clerk 	
$5,760
37,044
20,160
136,116
19,134
317,356
167,856
4,068
44,250
19,748
* This includes Social Workers for Mothers' Allowances, Social Allowances, Old-age Assistance, Universal Old Age
Security, Disabled Persons' Allowances, Child Welfare, Psychiatric Services, Boys' and Girls' Industrial Schools, Welfare Institutions, Venereal Disease Control, and Tuberculosis Control. T 104
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(17)
(57)
(2)
(3)
$5,808
45,072
134,556
4,416
16,380
5,568
2,076
7,200
(297)
$966,039
75,000
$891,039
47,000
135,200
15,000
41,500
19,200
2,000
$1,150,939
55,000
$1,095,939
(4)
$9,300
4,644
7,992
2,568
2,796
8,874
1,800
1,788
(12)  $39,762
5,000
1,000
750
$46,512
$24,000
Social Welfare Branch—Continued
Vote 173.
Field Service—Continued
Salaries—Continued
Two Clerk-Stenographers—Grade 4 	
Thirty-eight Clerk-Stenographers—Grade 3 	
Thirty-seven Clerk-Stenographers—Grade 2	
Six Clerks—Grade 1 	
Nine Clerk-Stenographers-
Clerk-Typist—Grade 1 .-.
Junior Clerk 	
-Grade 1
Special living allowance
$6,120
98,118
86,521
13,298
2,076
7,300
Less recruitment saving
Expenses:
Code No.
001    Office expense
(281)  $920,927
75,000
202 Travelling expense 	
004 Office furniture and equipment
029 Motor-vehicles and accessories
030 Incidentals and contingencies
031    Transfer and training of personnel
Less estimated receipts
$845,927
42,000
135,000
15,000
31,000
20,400
2,000
$1,091,327
92,500
Total of Vote 173
Vote 174.
Medical Services Division
Salaries:
Director of Medical Services	
Chief Pharmacist	
Two Pharmacists—Grade 2	
Clerk—Grade 2	
Clerk-Stenographer—Grade 3 	
Five Clerks—Grade 1 	
Clerk-Typist—Grade 1 	
Junior Clerk	
$9,000
4,800
8,280
2,658
2,796
10,818
1,728
(12)  $40,080
Expenses:
Code No.
001    Office expense  5,000
202    Travelling expense  1,000
004   Office furniture and equipment  650
Total of Vote 174 	
Vote 175.
Code No.
031    Burial of Indigents	
$998,827
46,730
30,000 HEALTH AND WELFARE
T 105
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
Social Welfare Branch—Cont
Vote 176.
nued
$8,532,000
-      4,266,000
$1,000
" Residence and Responsibility Act "—Administration
Vote 177.
Code No.
041    Social Allowances (Including Grants, etc.) 	
Less recoverable from Federal Government-
Total of Vote 177      __	
$500
$7,160,000
2,400,000
$4,760,000
4,266,000
Vote 178.
$38,000
10,000
$30,000
Operation of Pavilion at New Denver	
1,500
Less estimated receipts    _ __
Total of Vote 178      _.__
$28,500
28,000
Vote 179.
$2,841,000
303,000
$2,559,000
404,000
Medical Services, Drugs, etc. __ —_     	
Less recoverable from municipalities	
Total of Vote 179    ._
$2,155,000
2,538,000
Child Welfare Division
Vote 180.
$6,300
5,520
3,000
5,454
3,060
4,596
13,560
1,848
5,874
$6,300
Administration
Salaries:
Superintendent of Child Welfare      	
5,520
Deputy Superintendent of Child Welfare    	
2.868
Clerk-Stenographer—Grade 4     _ 	
5,364
Two Clerk-Stenographers—Grade 3         	
3,060
Clerk—Grade 2    	
(1)          2,256
Two Clerks—Grade 1   __      . 	
13,516
1,848
Six Clerk-Stenographers—Grade 2    	
Clerk-Stenographer—Grade 1 _       	
(4)          7,242
Three Junior Clerks	
2,160
Clerk-Typist—Grade 2	
Expenses:
Code No.
001    Office expense  ___     __    '
(19)      $50,134
5,800
(18)  $49,212
6,300
1,500
1,000
2,000
2,000
202   Travelling expense    	
1,100
004   Office furniture and equipment ___
2,000
030    Incidentals and contingencies  	
Total of Vote 180	
$61,034
60,012
Vote 181.
REN AND
$500
400
$500
Maintenance of Dependent Child
Grants to Homes
Code No.
019   I_oyal Protestant Home __ 	
400
019    St. Ann's Convent, Nanaimo	 T 106
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$200
200
8,000
606,000
587,000
30,000
774,000
$2,006,300
295,000
$1,711,300
$4,644
3,780
2,616
93,602
(35)    $104,642
800
300
4,700
8,000
3,000
33,000
8,200
1,000
3,300
1,500
400
750
2,200
2,400
$174,192
1,380
540
54,000
$118,272
Vote 181.
Social Welfare Branch—Continued
Child Welfare Division—Continued
Maintenance of Dependent Children and
Grants to Homes—Continued
Code No.
019 St. Ann's Boys' School, Duncan	
019 Monastery of Our Lady of Charity	
022 Transportation of Children	
031 Children's Aid Societies	
032 C.A.S. wards—municipal responsibility
033 Hospitalization of infants 	
034 C.W.D. foster homes 	
Less estimated receipts
Total of Vote 181 _
$200
13,000
657,000
616,000
25,000
1,050,000
$2,362,100
363,000
Vote 182.
Provincial Home, Kamloops
Salaries:
Superintendent  	
Clerk—Grade 3 (Assistant Superintendent) 	
Clerk-Stenographer-
Other  institutional
assistance)   	
-Grade 2 _
employees
(including  temporary
$4,644
3,780
2,160
91,424
Expenses:
Code No.
001
202
006
008
009
010
011
016
017
020
021
022
030
031
Office expense 	
Travelling expense 	
Heat, light, power, and water
Medical services 	
Clothing and uniforms 	
Provisions and catering	
Laundry and dry-goods	
Equipment and machinery
Medical supplies
Maintenance of buildings and grounds _—
Maintenance and operation of equipment
Transportation 	
Incidentals and contingencies 	
Burials   	
(34)  $102,008
800
300
4,700
8,000
3,000
33,000
8,200
1,000
3,000
1,500
400
750
2,200
3,750
Less—
Deductions for board 	
Deductions for rent 	
Estimated  receipts  	
$1,380
540
66,000
$172,608
67,920
Total of Vote 182
$1,999,100
104,688 HEALTH AND WELFARE
T 107
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(4)
(1)
$6,900
9,000
202,820
(65) $218,720
6,900
2,000
22,500
12,300
14,000
62,000
11,500
3,300
2,000
8,000
2,000
2,500
10,000
5,000
600
6,000
$389,320
3,600
1,400
$384,320
$6,000
4,428
14,100
3,438
20,280
3,060
3,000
3,750
4,464
47,704
(32) $110,224
Vote 183.
Social Welfare Branch—Continued
Industrial School for Boys, Brannen Lake
Salaries:
Superintendent 	
Two Chief Supervisors	
Other  institutional  employees   (including  temporary
assistance)  	
$6,900
9,216
217,104
Expenses:
Code No.
001
202
006
008
009
010
011
016
017
020
021
022
029
030
031
032
Office expense	
Travelling expense 	
Heat, light, power, and water
Medical services 	
Clothing and uniforms 	
Provisions and catering 	
Laundry and dry-goods 	
Equipment and machinery	
Medical supplies
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Transportation
(62)  $233,220
7,200
1,600
23,000
12,300
17,000
62,000
14,500
3,400
1,500
6,000
2,000
2,500
Motor-vehicles and accessories
Incidentals and contingencies
Repairs to furnishings and equipment
Training programme expense 	
Less—
Deductions for board
Deductions for rent ...
Total of Vote 183
$3,600
2,694
Vote 184.
Industrial School for Girls
Salaries:
Superintendent 	
Social Worker—Grade 4 _	
Three Supervisors—Grade 2	
Two Social Workers—Grade 2	
Seven Supervisors—Grade 1	
Staff Nurse—Grade 2	
Recreational Instructor	
Teacher—Grade 4	
Two Clerk-Stenographers—Grade 2	
Other institutional  employees   (including temporary
assistance and staff for the new School)	
5,000
1,000
6,800
$399,020
6,294
$6,300
4,500
11,202
6,690
20,934
3,192
2,868
3,030
4,500
94,954
(50)  $158,170
$392,726 T 108
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
(31)
(2)
(14)
(13)
$1,400
700
500
7,150
6,000
3,300
17,000
500
1,000
2,900
2,000
3,000
1,400
1,200
3,600
100
$161,974
500
$161,474
$6,600
1,200
4,800
4,800
5,040
4,500
12,204
7,032
9,864
81,192
5,604
2,736
31,062
2,616
1,728
23,772
(77) $204,750
$204,750
Social Welfare Branch—Continued
Vote 184.
Industrial School for Girls—Continued
Expenses:
Code No.
001    Office expense 	
202
004
006
008
009
010
011
012
016
017
020
021
022
024
030
031
Travelling expense	
Office furniture and equipment
Heat, light, power, and water ___
Medical services 	
Clothing and uniforms	
Provisions and catering	
Laundry and dry-goods	
Good Conduct Fund	
Equipment and machinery	
Medical supplies
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Transportation 	
Vocational and recreational supplies	
Incidentals and contingencies
Sundry expenses re operation of new School
$1,400
700
500
7,150
6,000
3,300
17,000
500
1,000
2,900
2,000
3,000
1,400
1,200
3,600
100
40,450
Less deductions for board
$250,370
500
Total of Vote 184
Vote 185.
Old-age Assistance, Blind Persons' Allowances, and
Disabled Persons' Allowances Board—Administration.
Salaries:
Chairman 	
Member of Board	
Administrative Assistant-
Medical Consultant	
Accountant	
Principal Clerk 	
Three Senior Clerks	
-Grade 1
Social Worker—Grade 2	
Three Clerks—Grade 3	
Thirty-three Clerks—Grade 2	
Clerk-Stenographer—Grade 4	
Clerk-Stenographer—Grade 3	
Clerk-Stenographer—Grade 2	
Twelve Clerks—Grade 1 	
Office Equipment Operator—Grade 3
Office Equipment Operator—Grade 2
Eleven Junior Clerks	
$6,900
1,200
5,040
4,800
5,040
4,500
12,204
3,780
10,260
89,124
2,568
2,796
2,736
28,020
2,700
2,118
20,532
Less recruitment saving
(74)  $204,318
10,000
$194,318
$249,870 HEALTH AND WELFARE
T 109
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
Social Welfare Branch—Continued
Vote 185.
$55,000
500
2,400
2,000
Old-age Assistance, Blind Persons' Allov
Disabled Persons' Allowances Boare
tration—Continued.
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment	
008    Medical examinations       __
/ANCES, AND
l—Adminis-
$50,000
500
1,400
1,000
1,000
1,500
030    Incidentals and contingencies _      	
Less recoverable  from Federal  Government
(medical examinations)       _ _ _ _    _   _ _
$266,150
1,000
$248,218
500
Total of Vote 185   	
Vote 186.
$265,150
$4,828,000
2,575,000
$247,718
$3,420,000
1,834,000
Old-age Assistance and Blind Persons' Allowances	
Less recoverable from Federal Government and other
Provinces              ___                -
Total of Vote 186 .__
$1,586,000
2,253,000
Vote 187.
Supplementary   Social   Assistance   for   the   Aged   and
Handicapped    '      _   __ _ _ __    -    _
$8,332,000
188,000
$8,146,000
206,000
Less recoverable from other Provinces _   _.
Total of Vote 187 	
Vote 188.
$7,940,000
LEMENTARY
$126,000
159,000
8,144,000
$143,000
144,000
Mothers' Allowances and Mothers' Supp
Social Allowances
Code No.
041 Mothers' Allowances 	
042 Mothers' Supplementary Social Allowances
Total of Vote 188 	
Vote 189.
$287,000
$944,000
486,000
285,000
$528,000
273,000
Code No.
041    Disabled Persons' Allowances	
Less recoverable from Federal Government
and other Provinces	
Total of Vote 189   	
Vote 190.
$255,000
458,000
$16,500
Code No.
887    Temporary Assistance 	
15,675 T 110
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
Social Welfare Branch—Continued
Vote 191.
Code No.
888    Salary Revision
$28,803,946
Total, Department of Health and Welfare
$194,000
$28,254,069
J HIGHWAYS
T 111
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
.12,500
5,280
3,780
2,658
(4)  $24,218
1,800
6,000
$32,018
$11,400
900
9,300
10,800
1,500
9,300
1,200
8,100
6,504
5,544
2,256
6,600
2,436
5,040
13,428
(2)
8,136
(7)
24,138
(7)
20,154
(6)
13,596
(2)
4,596
3,648
5,760
3,636
2,700
DEPARTMENT OF HIGHWAYS
Vote 192.
Minister's Office
Salaries:
Minister of Highways	
Administrative Assistant
Secretary 	
Clerk-Stenographer—Grade
Temporary assistance	
$12,500
5,520
4,068
500
(3)  $22,588
Expenses:
Code No.
001    Office expense	
202    Travelling expense
Total of Vote 192
Vote 193.
General Administration
Salaries:
Headquarters
Executive:
(Deputy Minister of Highways	
] Chairman of the Highway Board  _
Assistant Deputy Minister of Highways
(Chief Engineer	
] Member of the Highway Board	
(Assistant Chief Engineer	
| Member of the Highway Board	
Special Projects Engineer 	
Senior Maintenance Engineer 	
Two Clerk-Stenographers—Grade 5	
Two Clerk-Stenographers—Grade 3 ___,
Clerk-Stenographer—Grade 2	
Departmental Comptroller's Branch:
Departmental Comptroller 	
Clerk-Stenographer—Grade  3  	
Chief Clerk	
Three Principal Clerks 	
Five Senior Clerks 	
Three Clerks—Grade 3 	
Five Clerks—Grade 2 	
Five Clerks—Grade 1 	
Four Bookkeeping-machine Operators
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Two Junior Clerks 	
Personnel Branch:
Personnel Officer—Grade 2 	
Principal Clerk  	
Senior Clerk 	
1,800
6,000
Clerk-Stenographer—Grade 4
$11,400
900
9,300
10,800
1,500
9,300
1,200
8,400
6,504
5,652
6,600
2,748
5,040
13,500
19,620
10,824
14,136
10,992
11,412
2,520
2,340
3,564
6,000
3,852
2,796
$30,388 T 112
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
$4,332
2,478
5,040
4,068
2,298
4,500
3,780
(2)
6,000
2,436
(1)
2,340
1,896
8,400
7,500
6,000
(2)
13,200
(5)
28,320
(4)
18,000
(3)
12,132
2,388
(2)
4,998
6,900
5,280
4,500
3,780
3,060
2,580
2,520
8,400
7,500
8,400
6,600
(1)
2,616
5,718
4,320
8,400
6,600
6,000
2,940
2,568
Vote 193.
General Administration—Contin ued
Salaries—Continued
Headquarters—Continued
Personnel Branch—Continued
Two Clerks—Grade 1 	
Clerk-Stenographer—Grade 2
Insurance and Safety Office:
Insurance and Safety Officer __.
Senior Clerk 	
Clerk-Stenographer—Grade 2
Clerk—Grade 1 	
General Office:
Principal Clerk 	
Clerk—Grade 3 	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 2
Two Clerks—Grade 1 	
Clerk-Typist—Grade 1 	
Bridge Engineering Branch:
Senior Bridge Engineer __
Assistant Bridge Engineer	
Bridge Construction Engineer	
Five Designing and Structural Engineers—Grade 3
Two Designing and Structural Engineers—Grade 2
Five Technical Draughtsmen 	
Two Senior Draughtsmen 	
Clerk—Grade 1 	
Clerk-Stenographer—Grade  2  	
Equipment Branch:
Equipment Engineer 	
Mechanical Superintendent-
Principal Clerk 	
Clerk—Grade 3 	
Clerk—Grade 2	
Clerk—Grade 1 	
-Grade 3
Clerk-Stenographer—Grade 2
Construction Branch:
Director of Construction	
Highway Construction Engineer
Highway Paving Engineer	
Assistant Paving Engineer	
Two Clerk-Stenographers—Grade 2
Two Clerks—Grade 2	
Two Clerks—Grade 1 	
Location Branch:
Senior Location Engineer 	
Assistant Location Engineer
Highway Designer
Designing and Structural Engineer—Grade 2
Engineering Assistant—Grade 3 	
Blue-printer's Assistant—Grade 2 	
Clerk-Stenographer—Grade 3 	
$4,416
2,298
5,040
3,708
2,118
4,500
3,780
3,060
2,520
4,416
8,400
7,500
6,600
32,400
11,520
22,068
8,712
2,520
2,616
7,200
5,520
4,500
3,780
3,060
2,580
2,616
8,400
7,500
7,200
4,824
8,400
6,900
6,600
6,000
5,520
3,060
2,658 HIGHWAYS
T 113
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(3)
$3,312
3,780
4,356
2,796
4,500
6,912
6,408
6,600
4,800
3,582
2,340
8,400
6,300
4,068
4,068
8,100
6,900
5,160
5,280
4,140
3,000
2,388
2,256
6,000
5,040
7,800
6,300
6,600
Vote 193.
General Administration—Continued
Salaries—Continued
Headquarters—Continued
Headquarters Engineering:
Engineering Aide—Grade 4	
Clerk—Grade 3 	
Senior Draughtsman	
Clerk-Stenographer—Grade 3 	
Headquarters Regional Office:
Principal Clerk	
Two Clerks—Grade 3 	
Two Clerks—Grade 2	
Two Clerks—Grade 1 	
Right-of-way Branch:
Chief Right-of-way Agent	
Right-of-way Agent—Grade 3 	
Right-of-way Agent—Grade 2 	
Right-of-way Agent—Grade 1 	
Clerk—Grade 3 	
Clerk-Stenographer—Grade 2 	
Records and Estimates Branch:
Records and Estimates Engineer
Project Engineer 	
Statistics Engineer 	
Technical Draughtsman 	
Draughtsman—Grade 2 	
Senior Clerk 	
Clerk-Stenographer—Grade 2
Clerk—Grade 1 	
Research and Development Branch:
Research and Development Engineer
Senior Traffic Engineer 	
Materials Engineer 	
Assistant Materials Engineer 	
Engineer Assistant—Grade 3 .	
Engineering Assistant—Grade 3
Engineering Assistant—Grade 2
Clerk—Grade 2 	
Clerk-Stenographer—Grade 3 ___
Clerk-Typist—Grade 2 	
Ferries Branch:
Ferry Superintendent 	
Communications Branch:
Radio Superintendent 	
(3)
11,784
District Offices
Region No. 1, New Westminster
Regional Highways Engineer 	
Regional Construction Engineer	
Regional Maintenance Engineer	
Right-of-way Agent—Grade 3 	
Right-of-way Agent—Grade 2 	
$3,780
4,356
2,796
4,500
6,912
5,676
4,152
6,900
5,280
4,068
3,660
2,436
8,400
6,600
3,780
4,068
2,568
2,160
8,400
8,400
6,600
5,520
5,760
4,722
3,060
2,436
2,340
6,000
7,800
7,200
6,900
4,644
4,068 T 114
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
$4,140
3,060
2,340
11,640
4,068
6,894
3,636
2,796
5,712
2,028
2,568
2,076
1,728
6,000
4,068
2,658
2,388
5,760
4,068
2,256
2,616
6,600
3,708
2,568
2,658
1,800
6,000
3,780
3,060
2,388
2,076
5,400
3,372
3,060
2,256
1,800
Vote 193.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region No. 1, New Westminster—Continued
Right-of-way Agent—Grade 1
Principal Clerk	
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3
New Westminster:
District Engineer—Grade 2 _
District Engineer—Grade 1 _
Senior Clerk	
Two Clerks—Grade 3 	
Draughtsman—Grade 2 _
Draughtsman—Grade 1 _.
Two Clerks—Grade 2 ____
Clerk—Grade 1 	
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Clerk-Typist—Grade 1	
Esquimalt (Burnside):
District Engineer—Grade 1
Senior Clerk	
Clerk—Grade 2	
Clerk-Stenographer—Grade 2
Comox (Courtenay):
District Engineer—Grade 1 	
Senior Clerk	
Clerk-Stenographer-
Clerk—Grade 1 „-.
Clerk-Stenographer-
-Grade 3
-Grade 2	
Nanaimo-Islands (Nanaimo):
District Engineer—Grade 2	
Senior Clerk	
Clerk—Grade 2 (Trainee) 	
Clerk—Grade 2	
Clerk-Stenographer—Grade 1 	
Clerk—Grade 1 	
North Vancouver (Vancouver):
District Superintendent—Grade 2
Senior Clerk 	
Clerk—Grade 2	
Clerk-Stenographer—Grade 2
Clerk—Grade 1 	
Prince Rupert (Prince Rupert):
District Engineer—Grade 1
Senior Clerk 	
Clerk—Grade 2	
Clerk-Stenographer—Grade 2
Clerk-Stenographer—Grade 1
Clerk-Typist—Grade 1	
$4,068
4,284
3,060
2,748
6,600
5,520
3,924
7,218
3,780
5,316
2,118
2,436
2,298
1,848
6,000
4,068
2,616
2,256
6,000
4,068
2,796
2,340
6,600
3,852
3,060
2,616
2,160
6,000
3,636
3,060
2,478
5,280
3,438
2,568
1,938 HIGHWAYS
T 115
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(1)
$7,500
6,900
6,600
5,520
4,356
2,700
2,256
5,760
3,780
2,616
2,076
4,464
6,300
4,068
2,616
2,160
6,000
4,068
2,700
2,340
6,000
4,068
3,660
2,616
2,208
6,000
4,068
2,658
2,118
6,600
4,068
2,208
1,896
5,280
4,068
2,568
2,616
2,118
Vote 193.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region No. 2, Kamloops
Regional Highway Engineer	
Regional Construction Engineer	
Regional Maintenance Engineer	
Mechanical Superintendent—Grade 3
Right-of-way Agent—Grade 2	
Principal Clerk 	
Clerk-Stenographer—Grade 4	
Two Clerk-Stenographers—Grade 3 	
Clerk-Stenographer—Grade 2 	
Kamloops:
District Engineer—Grade 2	
Senior Clerk	
Clerk—Grade 2	
Clerk—Grade 1 	
Two Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade 1 	
Lillooet (Lillooet):
District Engineer—Grade 2 	
Senior Clerk	
Clerk—Grade 2 	
Clerk—Grade 1 	
North Okanagan (Vernon):
District Engineer—Grade 2
Senior Clerk   	
Two Clerks—Grade 2
Clerk-Stenographer—Grade 2 	
South Okanagan (Kelowna):
District Superintendent—Grade 2
Senior Clerk 	
Clerk—Grade 3 	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 2 	
South Cariboo (Williams Lake):
District Engineer—Grade 2 	
Senior Clerk 	
Clerk—Grade 2 	
Clerk—Grade 1 	
Salmon Arm (Salmon Arm):
District Engineer—Grade 2
Senior Clerk 	
Clerk-Stenographer—Grade 2
Clerk-Stenographer-—Grade 1
Similkameen (Penticton):
District Engineer—Grade 1 	
Senior Clerk 	
Clerk—Grade 2 (Trainee) ______
Clerk-Stenographer—Grade 2
Clerk—Grade 1 	
Clerk-Typist—Grade 1
$7,800
7,200
6,600
5,760
3,924
4,500
4,914
6,600
3,924
2,616
4,506
1,800
6,000
4,068
2,700
2,256
6,000
4,068
5,454
6,000
4,068
3,660
2,616
2,256
6,300
4,068
2,748
2,208
6,600
4,068
2,298
2,076
5,520
4,068
2,658
2,616
1,800 T 116
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$5,040
3,780
2,650
2,298
5,160
4,068
2,298
2,118
7,500
7,200
6,600
5,520
4,068
4,356
3,000
2,160
5,280
3,504
2,520
5,496
4,800
3,372
2,160
1,764
5,280
4,068
2,616
2,118
4,644
3,372
2,076
1,728
6,300
3,924
Vote 193.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region No. 2, Kamloops—Continued
Yale (Merritt):
District Engineer—Grade 1
Senior Clerk 	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 2 	
Revelstoke (Revelstoke):
District Superintendent—Grade 2
Senior Clerk 	
Clerk-Stenographer—Grade 2
Clerk—Grade 1 	
Clerk-Stenographer—Grade 1
Region No. 3, Nelson
Regional Highway Engineer	
Regional Construction Engineer	
Regional Maintenance Engineer	
Mechanical Superintendent—Grade 3
Right-of-way Agent—Grade 2 	
Right-of-way Agent—Grade 1 	
Principal Clerk 	
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Nelson-Creston (Nelson):
District Engineer—Grade 1
Senior Clerk 	
Clerk—Grade 2 	
Clerk—Grade 1 	
Three Clerk-Stenographers—Grade 1
Columbia (Golden):
District Superintendent—Grade 1 	
Senior Clerk 	
Clerk-Stenographer-
Clerk-Typist  	
Clerk—Grade 2 ____
-Grade 2
Cranbrook (Cranbrook):
District Engineer—Grade 1
Senior Clerk 	
Clerk-Stenographer—Grade 2
Clerk—Grade 1 	
Kaslo-Slocan (New Denver):
District Superintendent—Grade 1
Senior Clerk 	
Clerk—Grade 1 	
Clerk-Typist—Grade 1
Rossland-Trail (Rossland):
District Engineer—Grade 2
Senior Clerk 	
$5,520
3,924
2,748
2,388
5,400
4,068
2,160
1,848
7,500
7,200
6,900
5,760
4,356
4,500
2,796
2,616
5,520
3,636
2,748
6,036
5,280
3,570
2,208
2,520
5,520
4,068
2,616
2,208
5,280
3,372
2,256
1,764
6,600
4,068 HIGHWAYS
T 117
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$2,160
2,562
5,280
3,372
2,568
2,118
5,280
3,780
2,118
2,208
7,500
6,900
7,200
5,520
4,356
4,212
2,700
2,208
5,040
3,372
4,326
2,208
6,600
4,068
2,568
1,692
6,000
4,068
2,208
2,256
5,400
3,504
2,568
1,764
Vote  193.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region No. 3, Nelson—Continued
Rossland-Trail (Rossland)—Continued
Clerk—Grade 2 	
Clerk—Grade 1       _.
Clerk-Stenographer—Grade 2 	
Grand Forks-Greenwood (Grand Forks):
District Engineer—Grade 1 	
Senior Clerk	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 2 	
Clerk-Stenographer—Grade 1 	
Fernie (Fernie):
District Superintendent—Grade 2 	
Senior Clerk 	
Clerk—Grade 1 	
Clerk-Stenographer—Grade 2 	
Region No. 4, Prince George
Regional Highways Engineer 	
Regional Construction Engineer 	
Regional Maintenance Engineer	
Mechanical Superintendent—Grade 3 	
Right-of-way Agent—Grade 3 	
Right-of-way Agent—Grade 2 	
Principal Clerk	
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Fort George (Prince George) :
District Superintendent—Grade 1 	
Senior Clerk 	
Two Clerks—Grade 1 	
Clerk-Stenographer—Grade 2 	
North Cariboo (Quesnel):
District Engineer—Grade 2 	
Senior Clerk 	
Clerk—Grade 2 	
Clerk-Typist—Grade 1 	
Omineca East (Vanderhoof):
District Superintendent—Grade 2 	
Senior Clerk 	
Clerk-Stenographer—Grade 2 	
Clerk—Grade 1       ___
Omineca West (Burns Lake):
District Superintendent—Grade 2	
Senior Clerk 	
Clerk—Grade 2 	
Junior Clerk	
$2,568
2,298
5,520
3,438
2,616
1,800
6,000
3,438
2,208
2,208
7,800
7,200
6,300
5,760
4,800
4,356
2,388
2,208
5,280
3,504
4,512
2,298
6,600
4,068
2,616
1,764
6,000
4,068
2,298
5,640
3,372
2,568 T 118
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$6,000
4,068
2,616
2,160
5,760
3,372
2,616
2,160
6,000
3,438
2,658
1,764
6,500
(294) $1,166,688
60,000
$1,106,688
150,000
150,000
50,000
5,000
2,500
57,000
5,000
8,700
2,500
$1,537,388
(251)    $863,199
1,500,000
11,227,801
$13,591,000
726,492
$12,864,508
Vote 193.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region No. 4, Prince George-
Peace River South (Pouce Coupe):
District Superintendent—Grade 2	
Senior Clerk 	
-Continued
Clerk-Stenographer—Grade 2
Clerk—Grade 1 	
6,000
4,068
2,208
Peace River North (Fort St. John):
District Engineer—Grade 1 	
District Superintendent—Grade 2
Senior Clerk 	
Clerk—Grade 2 	
6,000
3,372
2,700
Clerk-Stenographer—Grade 2 	
Skeena East (Smithers):
District Superintendent—Grade 2
Senior Clerk 	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 1
Temporary assistance 	
Special living allowance 	
6,000
3,570
2,700
1,938
89,750
5,880
Less recruitment saving
Expenses:
Code No.
001    Office expense
(286)  $1,270,352
  20,000
202
004
007
013
016
021
029
030
Travelling expense 	
Office furniture and equipment
Advertising and publicity 	
Printing and publications 	
Equipment and machinery 	
Maintenance and operation of equipment
Motor-vehicles and accessories	
Incidentals and contingencies 	
$1,250,352
135,000
135,000
40,982
5,000
3,000
100,000
5,000
12,500
2,500
Total of Vote 193
Vote 194.
Roads, Bridges, Ferries, Wharves, etc.
 (215) $809,203
Maintenance, Repairs, and Snow-removal
Salaries  	
Snow-removal 	
Expenses (including seasonal, steady daily-rate, andl 12,848,429
casual employees)  j
Less estimated revenue
$13,657,632
657,632
Total of Vote 194
$1,689,334
13,000,000 HIGHWAYS
T 119
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
Vote 195.
       $408,630
Toll-bridge Maintenance	
Vote 196.
    ,         150,000
$175,000
Code No.
019    Local Highways within Municipal Limits	
Vote 197.
           20,000
$20,000
Code No.
030   Vehicle Damage Claims	
Vote 198.
, etc.
$40,411
234,300
$10,860
138,730
Highway Signs, Signals, Traffic-control
Code No.
     Salaries and wages 	
030   Expenses	
	
$149,590
Total of Vote 198  	
         274,711
Vote 199.
$119,204
69,980
$59,388
40,272
Weigh-scales Operation
Code No.
Salaries and wages _ _   _ _               	
030    Expenses	
$99,660
Total of Vote 199 	
Code No.
030    Research and Testing Services     	
189,184
$1,000
.
Gravel-crushing
Code No.
030    Expense      _____    __ _      	
.
$780,000
779,990
Less estimated revenue	
$10
Total of Vote.	
Paving-plant Operations
Code No.
030   Expense             	
Less estimated revenue      _             _
$452,400
452,390
	
$10
Total of Vote    	
■	 T 120
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 1959
$1,000
40,000
2,500
$43,500
$1,019,000
1,000,000
$2,019,000
219,007
$1,799,993
$95,000
$16,817,677
Vote 200.
Code No.
019 Grants and Subsidies
Grants to engineering associations  $1,000
Grants to cities with population in excess of 15,000  40,000
Grant toward pumping charges, Dewdney Dyking Commission   2,500
Total of Vote 200 	
Vote 201.
Purchase of New Equipment
Code No.
016   Equipment and machinery ]
029    Motor-vehicles and accessories j '      '
$1,000,000
Less withdrawn from Equipment Fund      	
Total of Vote 201 	
Code No.
887    Temporary Assistance
Vote 202.
Code No.
888    Salary Revision
$43,500
1,000,000
164,000
Total, Department of Highways
... $16,969,747 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
T 121
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$350
3,500
200
$4,050
$9,600
4,800
3,636
3,252
6,912
2,208
1,896
(8)  $32,304
1,800
4,500
250
1,000
1,200
$41,054
$10,000
7,200
5,760
4,068
3,660
5,718
(2)
4,464
500
(9)
$41,370
DEPARTMENT OF INDUSTRIAL DEVELOPMENT,
TRADE, AND COMMERCE
Vote 203.
Minister's Office
Salaries:
Minister (paid as Attorney-General)
Secretary (paid by Attorney-General's Office)
Clerk-Stenographer—Grade 1 	
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment
$315
3,150
180
Total of Vote 203
Vote 204.
General Administration
Salaries:
Deputy Minister 	
Administrative Assistant
Field Representative 	
Clerk-Stenographer—Grade
Two Clerks—Grade 3 	
Clerk-Stenographer—Grade
Clerk-Stenographer—Grade
$9,600
5,040
3,780
2,934
7,032
2,298
Expenses:
Code No.
001
202
004
013
030
Office expense	
Travelling expense 	
Office furniture and equipment	
Printing and publications 	
Mapping, draughting, and contingencies
Total of Vote 204	
(7) $30,684
1,700
4,200
225
1,000
1,000
Vote 205.
Agent-General's Office and British Columbia House,
London, England
(a) Agent-General's Office (Code 20501)
Salaries:
Agent-General   $10,000
Deputy Agent-General   7,200
Industrial and Trade Representative  5,760
Senior Clerk   4,068
Clerk—Grade 3   3,660
Two Clerks—Grade 2   5,808
Two Clerk-Stenographers—Grade 2   4,638
Clerk—Grade 1   2,160
Temporary assistance   500
$3,645
38,809
(10)  $43,794 T 122
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
(2)
(2)
(3)
(3)
(3)
$3,200
9,000
3,000
1,500
$58,070
$2,040
3,600
1,740
920
(4)        $8,300
4,000
6,150
3,000
4,000
7,500
1,032
1,300
$35,282
$93,352
61,632
$31,720
$7,800
6,450
12,000
9,720
12,276
10,248
10,080
7,164
8,016
2,118
Vote 205.
Agent-General's Office and British Columbia House—Continued
(a) Agent-General's Office—Continued
Expenses:
Code No.
001    Office expense	
202    Allowance, travelling and other expenses 	
203    Travelling expense—trade promotion
007    Advertising, subscriptions to publications, etc. 	
029    Automobiles and accessories 	
$3,650
9,000
2,500
4,000
$62,944
(b) British Columbia House, London,
England (Code 20502)
Salaries:
Engineer and Chief Janitor        $2,040
Three Engineers   5,400
Night-watchman   1,800
Temporary assistance   400
Expenses:
Code No.
006    Heat, light, power, and water _
020    Cleaning and janitors' supplies
030 Incidentals and contingencies „
031 Maintenance 	
032 Ground-rent   	
033 Rates and taxes	
034 Insurance  	
(5)  $9,640
4,000
6,000
2,700
4,000
7,500
1,032
1,350
36,222
Less rents from British Columbia House
$99,166
61,290
Total of Vote 205
$37,876
Vote 206.
Bureau of Economics and Statistics
Salaries:
Director	
Assistant Director
Two Research Supervisors—Grade 2
Three Research Assistants—Grade 3
Four Research Assistants—Grade 2
Research Assistant Grade 1 	
Two Chief Clerks 	
Two Clerks—Grade 3 	
Four Clerks—Grade 2 	
Clerk—Grade 1 	
$7,800
6,600
12,000
14,448
15,840
3,438
10,080
7,320
10,908 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
T 123
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
Vote 206.
,—Con
$2,796
Bureau of Economics and Statistics
Salaries—Continued
Clerk-Stenographer—Grade 3         	
tinned
$2,796
Clerk-Stenographer—Grade 2
2,208
(2)          3,834
Clerk-Stenographer—Grade  1  	
1,980
2,256
Office Equipment Operator—Grade 2	
2,340
1,848
Office Equipment Operator—Grade 1 	
1,938
(2)          3,630
Clerk-Typist—Grade  1  	
1,764
Junior Clerk 	
1,692
Less recruitment saving	
Expenses:
Code No.
001    Office expense	
(27)    $100,236
2,000
(27)
$103,152
2,000
(27)      $98,236
2,500
(27)
$101,152
2,250
2,700
202    Travelling expense   __
3,000
1,000
004    Office furniture and equipment	
1,600
7,300
013    Printing and publications —         -
7,000
700
030    Incidentals and contingencies 	
Total of Vote 206 	
700
$112,436
$115,702
Vote 207.
ISION
$6,300
Mechanical Tabulation Div
Salaries:
Supervisor of Tabulating-machines—Grade 2 	
$6,300
4,800
Supervisor of Tabulatine-machines—Grade 1  	
4,800
16,056
Four Senior Tabulating-machine Operators—Grade 2
Senior Tabulating-machine Operator—Grade 1   _   _ __
Three Tabulating-machine Operators—Grade 2	
Five Tabulating-machine Operators—Grade 1  	
Two Office EauiDment ODerators—Grade 3 	
16,488
3,438
9,180
9,684
(5)         11,676
3,060
5,676
(8)         17,460
Seven Office Equipment Operators—Grade 2 ___ 	
15,582
3,060
Clerk-Stenographer—Grade 4      	
3,060
1,848
Coder     	
1,938
1,728
Junior Clerk 	
Less recruitment saving	
(26)      $75,672
2,000
(21)
$66,462
2,000
Expenses:
Code No.
001    Office expense 	
(26)      $73,672
1,500
(21)
$64,462
1,350
800
2,500
202    Travelling expense   	
004    Office furniture and equipment 	
700
1,300
200
78,744
013    Printing and publications 	
015    Rental of tabulating-machines 	
200
80,600 T 124
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
Vote 207.
ntinued
$10,250
250
$10,000
300
Mechanical Tabulation Division—Co
Expenses—Continued
Code No.
024    Mechanical equipment supplies ___   	
030    Incidentals and contingencies             	
Less recoverable from Liquor Control Board
Total of Vote 207                 	
$167,716
21,200
$159,112
21,200
$146,516
$137,912
Vote 208.
$6,300
$6,000
2,748
Industrial and Trade Office
Salaries:
Industrial Commissioner   _ _ 	
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2  _ _      -  	
2,208
Expenses:
Code No.
001    Office expense  _ ___   ~ —
202   Travelling expense 	
004    Office furniture and equipment __           	
(2)        $8,748
475
2,500
200
(2)  $8,508
425
2,250
150
8,250
8,250
019    Grants and contingencies  _ _ _               _   __
Total of Vote 208   	
$20,173
19,583
Vote 209.
$14,500
Code No.
9,000
Vote 210.
$150,000
Code No.
007    Advertising and Publicity            -
80,000
Vote 211.
$12,000
Code No.
007    Provincial Exhibits, British Columbia Building—
15,000
Vote 212.
$195,000
Code No.
019    Grant to British Columbia Research Council
225,000
Vote 213.
Code No.
S.88     Salarv Revision    __ _ __ _   	
27,000
Total, Department of Industrial Development, Trade,
and Commerce    _          _
$727,449
$709,527 LABOUR
T 125
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(7)
(12)
(5)
(56)
$12,500
3,636
2,208
(3)  $18,344
2,100
4,000
$24,444
$9,600
6,600
6,300
5,280
5,500
5,520
34,032
.50,904
16,590
7,560
3,492
5,856
5,592
33,474
4,416
1,938
1,938
1,764
720
$207,076
4,500
$202,576
13,500
28,000
1,090
4,200
2,000
$251,366
27,280
$224,086
DEPARTMENT OF LABOUR
Vote 214.
Minister's Office
Salaries:
Minister of Labour	
Secretary 	
Clerk-Stenographer—Grade 2 	
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment
Total of Vote 214 	
$12,500
3,780
2,298
(3)  $18,578
2,000
4,000
1,090
Vote 215.
General Administration
Salaries:
Deputy Minister of Labour	
Chief Administrative Officer	
Administrative Assistant—Grade 2
Administrative Assistant—Grade 1
Compensation Counsellor 	
Supervisor—Grade 1 	
Six Industrial Relations Officers—Grade 3	
Nine Industrial Relations Officers—Grade 2 ___.
Eleven Industrial Relations Officers—Grade 1.
Two Clerks—Grade 3 	
Clerk-Stenographer—Grade 5 	
Two Clerks—Grade 2	
Two Clerk-Stenographers—Grade 3 	
Fourteen Clerk-Stenographers—Grade 2
Two Clerks—Grade 1 	
Clerk-Stenographer—Grade 1 	
Junior Clerk	
Clerk-Typist—Grade 1 	
Special living allowance 	
$9,600
6,600
6,300
5,520
5,500
5,520
29,526
39,276
36,612
7,560
3,492
6,000
5,682
33,540
4,458
1,938
2,028
1,764
1,080
Less recruitment saving
(58)  $211,996
Expenses:
Code No.
001
202
004
013
030
Office expense	
Travelling expense 	
Office furniture and equipment	
Printing and publishing	
Incidentals and contingencies	
Less chargeable to Apprenticeship Branch .
Total of Vote 215 	
$211,996
12,150
28,000
1,290
6,000
1,800
$261,236
27,324
$25,668
233,912 T 126
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$7,500
1,600
3,200
4,000
$16,300
$6,000
19,014
3,444
(6)      $28,458
2,000
4,400
140
$34,998
$6,000
4,644
17,280
4,776
1,800
(9)      $34,500
4,000
13,300
1,105
1,000
219,200
491,000
$764,105
379,350
$384,755
Vote 216.
Board of Industrial Relations
Salaries:
Research Officer and Secretary	
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
005   Allowances, Board members	
004    Office furniture and equipment	
Total of Vote 216 	
$7,500
1,440
3,200
4,000
180
Vote 217.
Factories Inspection
Salaries:
Chief Inspector of Factories 	
Four Inspectors of Factories	
Clerk-Stenographer—Grade 4 	
$6,300
19,284
3,444
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
(6)  $29,028
1,800
4,400
170
Total of Vote 217
Vote 218.
Apprenticeship Branch
Salaries:
Director of Apprenticeship
Assistant Director of Apprenticeship
Four Apprenticeship Counsellors	
Two Clerk-Stenographers—Grade 2 .
Clerk-Typist—Grade 1 	
$6,300
4,800
17,424
4,824
1,800
(9)  $35,148
Expenses:
Code No.
001    Office expense 	
Travelling expense
202
004
005
031
032
Office furniture and equipment	
Allowances, Provincial Apprenticeship Committee  	
Apprentice-training
Pre-apprenticeship training
Less refund from Federal Government
Total of Vote 218
5,000
13,300
500
248,500
441,000
$743,448
369,224
$16,320
35,398
374,224 LABOUR
T 127
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31,1959
(3)
(4)
(2)
$2,856
75
200
500
$3,631
$6,300
5,520
6,300
16,560
18,540
4,356
2,478
9,138
2,256
1,848
3,792
(20)  $77,088
6,500
15,000
140
10,000
17,000
$125,728
$3,996
1,080
(2)   $5,076
500
2,500
1,000
$9,076
Vote 219.
Trade-schools Branch
Salaries:
Clerk-Stenographer—Grade 3
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
005    Allowances, members
$2,856
75
200
500
Total of Vote 219
Vote 220.
Labour Relations Branch
Salaries:
Chief Executive Officer	
Registrar and Secretary	
Chief Conciliation Officer	
Four Conciliation Officers—Grade 3 __
Three Conciliation Officers—Grade 2
Principal Clerk 	
Clerk-Stenographer—Grade 3  	
Four Clerk-Stenographers—Grade 2
Clerk—Grade 1 	
Two Junior Clerks 	
Clerk-Typist—Grade
1
$6,300
5,520
6,300
21,840
14,322
4,500
2,274
9,282
2,118
3,696
1,848
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment 	
005 Allowances, Board members	
033 Boards of Conciliation	
(20) $78,000
6,500
12,000
815
8,800
20,000
Total of Vote 220
Vote 221.
" Indian Advisory Act "
Salaries:
Secretary to the Provincial Advisory Committee on
Indian Affairs 	
Director, " Indian Advisory Act" 	
Clerk-Stenographer—Grade 2	
$4,140
1,896
(2) $6,036
Expenses:
Code No.
001    Office expense 	
202   Travelling expense 	
030   Incidentals and contingencies
Total of Vote 221 	
500
2,500
1,000
$3,631
126,115
10,036 T 128
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
Vote 222.
$6,400
Code No.
029    Motor-vehicles and Accessories
Vote 223.
$2,500
Code No.
887    Temporary Assistance
Vote 224.
Code No.
888    Salary Revision
$831,918
Total, Department of Labour
$5,700
2,250
29,000
$862,254 LANDS AND FORESTS
T 129
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
■     ■
SERVICE
Fiscal Year Ending
March 31, 1959
$12,500
4,212
(2)  $16,712
800
4,200
$21,712
$11,400
7,800
6,600
4,722
4,068
6,780
2,658
16,392
3,252
2,568
5,454
(19)  $71,694
7,000
4,000
5,445
4,600
4,550
$97,289
$5,520
4,644
11,508
10,944
3,060
2,796
5,046
Vote 225.
DEPARTMENT OF LANDS AND FORESTS
Minister's Office
Salaries:
Minister of Lands and Forests
Secretary 	
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment
Total of Vote 225 	
$12,500
4,212
(2) $16,712
750
3,600
800
Lands Service
Vote 226.
General Administration
Salaries:
Deputy Minister of Lands	
Assistant to the Deputy Minister of Lands ___
Director of Conservation	
Personnel Officer—Grade 1	
Senior Clerk	
Two Clerks—Grade 3	
Clerk—Grade 2	
Seven Clerks—Grade 1	
Clerk-Stenographer—Grade 5	
Clerk-Stenographer—Grade 4 	
Two Clerk-Stenographers—Grade 3
Temporary assistance	
Expenses
Code No.
001
202
004
013
030
Office expense	
Travelling expense 	
Office furniture and equipment
Printing and publications	
Incidentals and contingencies __
Total of Vote 226 	
Vote 227.
Accounting Division
Salaries:
Accountant, Lands Service	
Chief Clerk	
Three Senior Clerks	
Three Clerks—Grade 3 	
Clerk—Grade 2	
Clerk-Stenographer—Grade 3	
Two Clerk-Stenographers—Grade 2	
Clerk—Grade 1 	
$21,862
i
.11,400
8,100
6,600
4,920
4,068
6,912
2,748
16,662
3,252
2,658
5,544
4,781
(19) $77,645
5,333
2,443
6,142
2,100
1,300
$5,520
4,800
11,508
11,100
3,060
2,796
5,184
2,118
94,963 T 130
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
(2)   $3,738
(5)
(3)
(3)
(4)
(14)
(14)  $47,256
2,300
300
100
$49,956
$7,350
6,900
4,920
5,040
17,496
19,278
9,492
7,704
6,492
5,454
9,282
1,800
2,118
1,764
(31) $105,090
5,000
1,500
1,680
1,400
5,300
700
$120,670
$6,600
5,520
67,908
3,504
2,478
Vote 227.
Lands Service—Continued
Accounting Division—Continued
Salaries—Continued
Junior Clerk	
Temporary assistance
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment
Total of Vote 227 	
$1,764
600
(14) $48,450
2,350
150
Vote 228.
Lands Branch
Salaries:
Superintendent of Lands 	
Assistant Superintendent of Lands _
Administrative Assistant—Grade 1
Chief Clerk 	
Four Principal Clerks 	
Six Senior Clerks 	
Five Clerks—Grade 3 	
Two Clerks—Grade 2 	
Three Clerks—Grade 1 	
Two Clerk-Stenographers—Grade 3 _
Five Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade 1 	
Clerk-Typist—Grade 2 	
Junior Clerk 	
Temporary assistance	
$7,650
7,200
5,160
5,040
17,640
22,422
16,056
5,220
6,534
5,544
11,334
2,160
1,752
7,739
Expenses:
Code No.
001
202
004
007
013
033
Office expense	
Travelling expense 	
Office furniture and equipment
Advertising and publicity 	
Printing and publications 	
Land-sales commissions 	
(33) $121,451
5,000
1,453
1,391
1,700
4,500
250
Total of Vote 228
Vote 229.
Inspection Division
Salaries:
Chief Land Inspector	
Assistant Chief Land Inspector
Seventeen Land Inspectors—Grade 2 .
Land Inspector—Grade 1 	
Clerk-Stenographer—Grade 3  	
$6,600
5,760
82,812
2,436
$50,950
135,745 LANDS AND FORESTS
T 131
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
Lands Service—Continued
Vote 229.
$1,800
Inspection Division—Continued
Salaries—Continued
Two Clerk-Stenographers—Grade 2	
Special living allowance 	
Temporary assistance	
$4,776
1,800
9,022
(18)      $87,810
4,500
28,000
1,475
775
9,500
Expenses:
Code No.
001    Office expense	
Travelling expense
202
004
016
029
Office furniture and equipment
Equipment and machinery 	
Motor-vehicles and accessories
$132,060
$9,300
7,800
2,658
(3)  $19,758
1,000
2,000
550
200
$23,508
$50,100
1,000
$51,100
23,500
(22) $113,206
4,002
24,300
635
1,275
4,400
Total of Vote 229
Vote 230.
Surveys and Mapping Branch
Administration
Salaries:
Surveyor-General and Director of Surveys and Mapping	
Assistant Director of Surveys and Mapping	
Clerk-Stenographer—Grade 4	
Temporary assistance	
$9,300
7,800
2,748
1,188
(3)  $21,036
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment
013 Printing and publications	
874
1,420
530
Total of Vote 230
Vote 231.
Special Commitments
Code No.
027 B.C.-Yukon Boundary—Extension survey, compilation of map-sheets, checking of field-notes $50,200
031 Alberta-B.C. Boundary — Inspection and maintenance  1,000
$27,600
Less reimbursement, Government of Canada-
Total of Vote 231 	
$51,200
23,500
$147,818
23,860
27,700 T 132
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(9)
(2)
(1)
(7)
(5)
(4)
$7,200
6,600
53,520
5,040
8,280
4,500
13,500
28,116
4,068
19,818
15,864
5,496
3,060
9,786
5,274
2,256
1,896
3,504
2,520
3,456
7,536
(56)    $211,290
4,000
600
1,060
800
8,000
2,500
36,500
80,000
3,800
17,500
1,000
$367,050
20,000
1,500
$345,550
Lands Service—Continued
Surveys and Mapping Branch—Continued
Vote 232.
Legal Surveys Division
Salaries:
Chief, Legal Surveys Division	
Supervising Surveyor	
Eight Surveyors—Grade 3 	
Chief Clerk 	
Four Field Survey Assistants—Grade 4
Two Technical Draughtsmen	
Three Supervising Draughtsmen	
Five Senior Draughtsmen	
Supervisor, Blue-print and Photostat __
Six Field Survey Assistants—Grade 3
Six Draughtsmen—Grade 2 	
$7
6
48
5
16
8
13
20,
4.
19,
20.
200
,600
,240
,040
416
,928
,500
,196
,068
992
010
Two Field Survey Assistants—Grade 2
Blue-printer's Assistant—Grade 2	
Eight Draughtsmen—Grade 1 	
Two Clerks—Grade 2	
Clerk-Stenographer—Grade 3
Clerk-Typist—Grade 1 	
Photostat Operator	
Darkroom Assistant 	
Two Blue-printer's Assistants—Grade 1
Four Junior Draughtsmen	
Temporary assistance	
3
18
5,
2,
1
2
2.
3
,060
,072
,448
,478
728
,934
118
,456
4,596
Expenses:
Code No.
001
202
004
007
016
021
024
027
029
031
032
Office expense	
Travelling expense	
Office furniture and equipment.
Advertising and publicity 	
Equipment and machinery .
Maintenance and operation of equipment.
Blue-print and photostat supplies	
Field surveys —
Motor-vehicles and accessories
Provision of survey posts	
Monument renewals	
(55) $214,080
$3,500
480
280
800
2,000
3,900
36,500
80,000
5,450
17,500
1,000
Less—
Reimbursement, Department of Highways __
Reimbursement, Attorney-General's Department 	
$365,490
20,000
Total of Vote 232
$345,490 LANDS AND FORESTS
T 133
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(7)
(4)
(11)
(3)
(3)
(4)
(45)
$7,200
6,300
5,760
5,040
4,800
4,274
4,274
28,332
11,412
13,446
2,520
2,436
3,060
2,796
(25)    $101,650
2,500
1,600
525
12,500
1,000
750
$120,525
$7,200
6,600
61,200
4,800
4,722
7,992
3,924
12,564
3,924
12,636
13,824
10,380
12,870
8,244
2,520
8,472
2,388
$184,260
Vote 233.
Lands Service—Continued
Surveys and Mapping Branch—Continued
Geographic Division
Salaries:
Chief, Geographic Division
Geographer
Supervisor, Trigonometric Control
Supervisor, Map Production	
Supervisor, Map Distribution	
Chief Draughtsman	
Assistant Supervisor, Trigonometric Control
Ten Senior Draughtsmen ___
Three Mathematical Computers—Grade 3 ___
Draughtsman—Grade 2	
Mathematical Computer—Grade 2	
Draughtsman—Grade 1 	
Clerk—Grade 2 .	
Clerk-Stenographer—Grade 3
Temporary assistance	
$7,200
6,300
5,760
5,040
5,040
4,428
4,068
40,896
10,446
3,186
2,616
2,478
3,060
2,856
4,464
(25)  $107,838
Expenses:
Code No.
001
202
004
032
033
034
Office expense	
Travelling expense _________
Office furniture and equipment _
Map printing   	
Map purchase	
Map distribution
L750
900
350"
15,600
1,000
750
Total of Vote 233
Vote 234.
Topographic Division
Salaries:
Chief, Topographic Division	
Supervising Surveyor 	
Eight Surveyors—Grade 3	
Chief Draughtsman 	
Mapping Assistant—Grade 6 	
Two Field Survey Assistants—Grade 4
Mapping Assistant—Grade 5 	
Two Senior Draughtsmen	
Radio Technician	
Eight Mapping Assistants—Grade 4	
Four Field Survey Assistants—Grade 3
Three Mapping Assistants—Grade 3	
Four Draughtsmen—Grade 2
Three Field Survey Assistants—Grade 2
Draughtsman—Grade 1 	
Two Field Survey Assistants—Grade 1
Clerk-Stenographer—Grade 2  ___.
$7,200
6,600
45,540
4,800
4,800
8,280
4,356
8,352
3,996
__ 31,110
13,632
13,242
8,436
4,278
-, 2,478
(40) $167,100
128,188 T 134
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
$2,000
750
360
13,700
9,350
1,000
100,000
5,200
1,000
$317,620
$7,200
6,600
5,760
5,520
10,800
(2)
8,280
4,800
4,800
9,000
9,000
(2)
8,568
(4)
16,488
(1)
3,570
(2)
6,252
4,068
8,352
4,212
7,296
(9)
28,914
(7)
22,872
2,748
(4)
9,744
2,076
(3)
5,688
2,208
2,208
(56)
$207,024
Lands Service—Continued
Surveys and Mapping Branch—Continued
Vote 234.
Topographic Division—Continued
Expenses:
Code No.
001    Office expense
202
004
016
021
024
027
029
031
Travelling expense 	
Office furniture and equipment
Equipment and machinery
Maintenance and operation of equipment
Mapping materials 	
Field operations 	
Motor-vehicles and accessories
Processing laboratory	
Total of Vote 234
Vote 235.
Salaries:
Chief, Air Division
Air Division
Assistant Chief, Air Division .
Air Photo Analyst	
Supervisor, Air Operations ___.
Two Air Survey Pilots	
Air Survey Detachment Chief	
Chief Draughtsman	
Mapping Assistant—Grade 6	
Two Supervising Draughtsmen 	
Two Mapping Assistants—Grade 5
Four Senior Draughtsmen ___._.
Six Mapping Assistants—Grade 4 _.
Two Air Survey Technicians „ __
Air Survey Flying Assistant	
Supervising Instrument-maker	
Two Instrument-makers 	
Photographer 	
Two Assistant Photographers	
Five Draughtsmen—Grade 2	
Six Mapping Assistants—Grade 3
Photographic Technician 	
Three Mapping Assistants—Grade 2
Darkroom Assistant	
Two Mapping Assistants—Grade 1 —
Clerk—Grade 2	
Clerk—Grade 1 	
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
Temporary assistance	
$1,750
626
166
24,000
10,550
1,000
94,000
5,700
1,000
$7,200
6,600
5,760
5,520
11,040
4,274
4,800
4,800
9,000
9,000
16,200
23,202
7,212
3,060
4,068
8,424
4,212
7,152
16,368
19,926
2,832
7,350
2,076
3,792
2,520
2,388
8,958
$305,892
(52)  $207,734 LANDS AND FORESTS
T 135
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(1)
(4)
(4)
$3,110
1,000
870
100
18,720
500
12,100
1,400
27,500
23,200
$295,524
120,000
$175,524
$9,300
7,500
7,200
6,600
5,214
32,100
22,560
6,600
4,800
4,500
16,704
6,966
1,896
5,040
3,996
7,362
3,060
4,236
3,612
2,520
9,864
1,800
Lands Service—Continued
Surveys and Mapping Branch—Continued
Vote 235.
Am Division—Continued
Expenses:
Code No.
001    Office expense  $2,270
202   Travelling expense   810
004    Office furniture and equipment  540
013    Printing and publications       	
016    Equipment and machinery  2,835
018   Air-photo Library  ' 500
021    Maintenance and operation of equipment  12,100
024    Mapping material  4,215
027    Field operations   25,000
031    Processing laboratory   27,000
$283,004
Less reimbursement from Forest Surveys  100,000
Total of Vote 235
Vote 236.
Salaries:
Water Rights Branch
A dministration
Comptroller of Water Rights 	
Deputy Comptroller of Water Rights
Two Project Engineers 	
Solicitor—Grade 2	
Two Clerk-Stenographers—Grade 3
Operations Division
Chief, Operations Division
Five District Engineers 	
Three Assistant District Engineers	
Two Engineering Assistants—Grade 3
Senior Hydraulic Engineer 	
Audit Accountant—Grade 2 	
Chief Draughtsman 	
Supervising Draughtsman 	
Five Senior Draughtsmen 	
Two Draughtsmen—Grade 2 	
Draughtsman—Grade 1 	
Junior Draughtsman 	
Chief Clerk	
Principal Clerk	
Two Clerks—Grade 3 	
Clerk—Grade 2 	
Two Clerks—Grade 1 	
Two Junior Clerks	
Clerk-Stenographer—Grade 3 	
Four Clerk-Stenographers—Grade 2
Clerk-Typist—Grade 1 	
$9,300
7,650
13,800
6,900
5,334
6,900
31,560
17,640
9,600
6,600
3,996
4,800
4,500
20,988
2,478
1,896
5,040
4,140
7,440
3,060
4*416
3,576
2,616
9,510
1,896
$183,004 T 136
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31,19591
(3)
- ■   ■
$7,500
18,480
20,880
5,160
5,040
4,212
3,924
8,136
13,068
(57)    $259,830
9,600
28,000
3,911
700
250
2,970
600
9,000
2,000
$316,861
$18,000
6,900
2,500
44,000
3,000
4,000
$78,400
$20,000
$1,500
(25)      $90,026
Vote 236.
Salaries—Continued
Lands Service—Continued
Water Rights Branch—Continued
Hydraulic Investigations Division
Chief, Hydraulic Investigations Division
Two Senior Hydraulic Engineers 	
Four Hydraulic Engineers	
Meteorologist	
Chief Clerk ______
Assistant Hydraulic Engineer
Engineer-in-training
Two Field Survey Assistants—Grade 4
Two Engineering Assistants—Grade 3 __
Three Technical Draughtsmen	
Temporary assistance	
$7,500
12,150
21,560
5,400
5,040
4,356
9,600
13,212
4,200
Expenses:
Code No.
001
202
004
013
014
016
021
029
030
Office expense 	
Travelling expense 	
Office furniture and equipment 	
Printing and publications 	
Rentals 	
Equipment and machinery 	
Maintenance and operation of equipment
Motor-vehicles and accessories —_	
Incidentals and contingencies —	
(59)  $278,654
10,050
28,173
3,544
700
250
3,000
1,800
8,000
2,000
Total of Vote 236
Vote 237.
Code No.
031 Final licence surveys
032 Snow surveys
033
034
035
036
Hydraulic Surveys
Major river-basin studies
Water-resources surveys _
Ground-water surveys —
Dam inspections	
$28,500
12,825
49,000
3,000
4,000
Total of Vote 237
Vote 238.
B.C. Hydrometric Stream-gauging
Vote 239.
Code No.
019    Grant to British Columbia Natural Resources Conference..
Vote 240.
Fraser River Board
Salaries
_(18) $88,500
$336,171
97,325
20,000
1,500 LANDS AND FORESTS
T 137
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 1959
$5,500
1,500
500
2,100
500
87,374
1,000
5,750
$194,250
94,250
$100,000
$6,900
6,000
3,636
3,060
4,848
3,420
3,300
9,540
3,180
15,300
5,448
5,088
14,544
41,436
12,900
(31)    $138,600
2,720
2,060
1,000
45,280
2,100
8,200
53,328
7,000
9,600
$269,888
Vote 240.
Lands Service—Continued
Fraser River Board—Continued
Expenses:
Code No.
001    Office expense
202
004
006
014
016
027
030
031
Travelling expense	
Office furniture and equipment
Heat, light, power, and water __
Office rental 	
Equipment and machinery
Office studies, draughting,
printing, etc. 	
consultant services,
Incidentals and contingencies 	
Provincial share of Federal expenditures
$4,500
1,500
1,000
600
5,520
1,000
86,000
1,880
4,750
Less recoverable from Federal Government-
$195,250
95,250
Total of Vote 240
5100,000
Vote 241.
" University Endowment Lands Administration Act "
(R.S.B.C. 1948, Chap. 351, Sec. 3)
Salaries:
Administrative Officer _'__	
Project Engineer ,	
Senior Clerk	
Clerk-Stenographer—Grade 4
Foreman  	
Gardener 	
Utility Man—Grade 3 	
Utility Man—Grade 2 	
Three Utility Men—Grade 1 -
Truck-driver  	
Five Labourers	
Fire Chief	
$6,600
6,000
3,780
3;060
5,136
3,480
3,624
Assistant Fire Chief
Three Captains 	
Ten Firemen	
Temporary assistance
Expenses:
Code No.
001    Office expense
9,972
3,360
16,020
5,628
5,268
15,084
42,840
26,620
202
004
006
015
016
020
021
031
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water ___
Equipment rental 	
Equipment and machinery	
Maintenance of buildings and grounds	
Maintenance and operation of equipment __
Superannuation contributions and P.S.M.A.
(31)  $156,472
3,200
2,000
500
45,280
2,100
3,200
58,850
7,000
9,600
$288,202 T 138
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
Lands Service—Continued
Vote 241.
' University Endowment Lands Administration Act "—Continued
$20,000
Expenses—Continued
Code No,
028    Planning and survey
$289,888
190,561
78,831
15,000
5,486
$10,000
$298,202
Less-
Estimated revenue  $198,020
Recoverable from Department of
Education (Vote 107)       92,890
Recoverable from Department of
Highways          5,000
Excess of disbursements over receipts carried to Fund        2,282
298,192
$10
$48,000
Total of Vote 241
Code No.
887   Temporary Assistance	
$10
Vote 242.
Code No.
888    Salary Revision
$1,996,785
Sub-total forward
119,000
$2,139,478 LANDS AND FORESTS
T 139
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
$1,996,785
(2)
(1)
(1)
I
$11,400
18,600
7,200
6,000
4,068
2,700
3,252
5,880
2,796
1,800
16,200
7,800
7,200
12,480
6,600
6,600
29,760
21,360
4,800
21,360
4,500
3,504
4,800
(3)
10,128
(2)
5,220
1,944
6,300
5,520
5,280
18,072
(3)
15,120
13,068
(8)
31,770
(18)
61,412
(7)
18,738
(6)
14,190
7,752
8,049
(11)
25,680
1,848
2,076
(2)
3,758
SERVICE
Fiscal Year Ending
March 31, 1959
DEPARTMENT OF LANDS AND FORESTS
Sub-total forward
Vote 243.
Forest Service
Salaries
Administration
Deputy Minister of Forests
Chief Forester 	
Two Assistant Chief Foresters	
Forester—Grade 2 and Solicitor .
Personnel Officer—Grade 2	
Principal Clerk	
Clerk—Grade 2	
Clerk-Stenographer—Grade 5	
Clerk-Stenographer-—Grade 4	
Three Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 2	
$2,139,478
Headquarters
Two Foresters—Grade 4	
Forester—Grade 3 	
Two Foresters—Grade 2	
Two Foresters—Grade 1 	
Forest Agrologist—Grade 2	
Forest Protection Officer—Grade 3	
Five Assistant Foresters—Grade 3	
Four Assistant Foresters—Grade 2	
Assistant Forest Agrologist—Grade 2	
Five Assistant Foresters—Grade 1 	
Forest Assistant—Grade 4	
Forest Assistant—Grade 2 	
Chief Draughtsman	
Two Senior Draughtsmen	
Two Draughtsmen—Grade 2	
Draughtsman—Grade 1 	
Junior Draughtsman 	
Departmental Comptroller	
Audit Accountant—Grade 3 	
Accountant, Forest Service 	
Four Investigators, Forest Products Accounting .
Four Chief Clerks	
Three Principal Clerks 	
Seven Senior Clerks	
Seventeen Clerks—Grade 3 	
Nine Clerks—Grade 2 	
Four Clerks—Grade 1 	
Four Junior Clerks	
Three Clerk-Stenographers—Grade 3 	
Nine Clerk-Stenographers—Grade 2 	
Clerk-Stenographer—Grade 1 	
Clerk-Typist—Grade 2 	
Clerk-Typist—Grade 1 	
$11,400
18,600
7,200
6,000
4,212
2,796
3,252
8,388
2,160
16,800
7,800
14,100
12,450
6,900
6,600
29,760
21,360
5,040
22,224
5,040
3,504
4,800
7,560
6,306
2,796
1,896
6,300
5,520
5,520
18,360
19,764
12,924
27,978
58,758
24,858
9,108
7,440
8,460
20,676
2,076
1,728 T 140
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31,1959
(3)
(1)
(2)
(2)
(3)
(6)
(8)
(ID
(2)
$2,700
8,400
7,200
6,000
6,600
16,560
20,400
26,064
4,722
5,760
8,784
6,756
16,200
126,708
3,186
3,852
3,312
3,000
4,356
10,872
2,568
4,500
3,186
5,280
9,000
8,136
20,502
22,386
6,354
6,912
2,748
5,652
24,732
3,538
2,520
120
8,400
7*200
Vote 243.
Forest Service—Continued
Salaries—Continued
Headquarters—Continued
Stockman—Grade 3
Stockman—Grade 2
Vancouver Forest District
(District Forester) ______—
r'
Forester—Grade 3
Forester—Grade 2 	
Forester—Grade 1 	
Forest Protection Officer—Grade 3	
Two Forest Protection Officers—Grade 1
Four Assistant Foresters—Grade 2	
Six Assistant Foresters—Grade 1 	
Mechanical Superintendent—Grade 1	
Two Forest Assistants—Grade 5	
Three Forest Assistants—Grade 4	
Forest Assistant—Grade 3  ——_—
Three Ranger Supervisors  	
Twenty-seven Rangers—Grade 2
Ranger—Grade 1  __._
Stockman—Grade 5 	
Launch Captain and Engineer
Launch Engineer 	
Cook-^Grade 1	
Supervising Draughtsman	
Two Senior Draughtsmen	
Draughtsman—Grade 2 :	
Draughtsman—Grade 1 __.__	
Radio Technician	
Radio Operator—Grade 2	
Radio Operator—Grade 1	
Administrative Assistant—Grade 1
Two Principal Clerks	
Two Senior Clerks 	
Eight Clerks—Grade 3 	
Four Clerks—Grade 2	
Three Clerks—Grade 1	
Four Junior Clerks _____   	
Two Bookkeeping-machine Operators
Clerk-Stenographer—Grade 4 	
Two Clerk-Stenographers—Grade 3 ___
Six Clerk-Stenographers—Grade 2 _—
Two Clerk-Typists—Grade 2 	
Three Clerk-Typists—Grade 1 	
Switchboard Operator—Grade 2 	
Special living allowance	
Kamloops Forest District
Forester—Grade 4 (District Forester)
Forester—Grade 2 _	
$2,796
2,118
8,400
7,200
6,300
6,600
11,040
21,360
26,352
4,722'
11,520
13,290
3,636
16,680
127,980
3,924
3,316
3,852
4,500
7,848
3,438
4,500
3,372
5,520
9,000
7,572
27,318
11,466
6,624
7,056
5,628
2,868
5,652
14,010
4,368
5,520
2,520
8,400
7,200 LANDS AND FORESTS
T 141
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(5)
(3)
(1)
(2)
(1)
(1)
(2)
(7)
(5)
(3)
(6)
$6,450
6,300
5,520
26,280
22,074
3,636
5,760
15,840
4,068
4,800
10,560
5,040
11,916
16,560
17,280
110,400
14,748
3,504
4,500
3,780
4,428
7,488
2,436
5,040
12,060
12,996
10,944
15,936
1,738
4,824
2,700
10,770
1,774
2,076
2,028
600
7,800
6,600
5,280
15,720
6,000
26,640
5,760
Vote 243.
Forest Service—Continued
Salaries—Continued
Kamloops Forest District—Continued
Forester—Grade 1 	
Forest Protection Officer-
Forest Protection Officer-
Four Assistant Foresters-
Five Assistant Foresters—
Forester-in-training 	
-Grade 3
-Grade 1
-Grade 2
Grade 1 __
Forest Agrologist—Grade 1 	
Assistant Forest Agrologist—Grade 3 	
Two Assistant Forest Agrologists—Grade 2
Two Assistant Forest Agrologists—Grade 1
Mechanical Superintendent—Grade 1 	
Forest Assistant—Grade 5 	
Two Forest Assistants—Grade 4	
Three Forest Assistants—Grade 3 	
Three Inspectors of Licensed Scalers	
Three Ranger Supervisors 	
Twenty-three Rangers—Grade 2	
Four Rangers—Grade 1 	
Stockman—Grade 5	
Two Radio Technicians 	
Radio Operator—Grade 2	
Supervising Draughtsman 	
Senior Draughtsman 	
Draughtsman—Grade 2 	
Draughtsman^-Grade 1 	
Mapping Assistant—Grade 1 	
Chief Clerk	
Three Senior Clerks  	
Four Clerks—Grade 3	
Four Clerks—Grade 2	
Ten Clerks—Grade 1	
Junior Clerk 	
Two Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 4	
Clerk-Stenographer—Grade 2 	
Clerk-Stenographer—Grade 1 	
Clerk-Typist—Grade 2 	
Clerk-Typist—Grade 1 	
Special living allowance 	
Nelson Forest District
Forester-
Forester-
-Grade
-Grade
(District Forester).
Assistant Forester—Grade 3 	
Four Assistant Foresters—Grade 2 _.__
Forest Protection Officer—Grade 2 ___
Forest Protection Officer—Grade 1
Four Assistant Foresters—Grade 1
Assistant Forest Agrologist—Grade 3
$6,600
6,600
5,520
21,720
22,344
3,924
6,000
9,780
8,136
4,800
5,760
9,252
11,628
16,560
17,280
110,820
15,264
3,504
8,352
3,924
4,500
3,924
3,852
1,896
5,040
11,574
13,500
10,452
22,164
4,956
2,340
2,118
1,800
600
7,800
6,600
5,520
20,844
6,000
5,520
18,228
5,760 T 142
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
(2)
(2)
$4,068
4,140
11,520
8,568
7,560
6,000
10,800
16,680
105,582
7,848
3,120
4,500
3,252
4,428
(2)
6,594
4,428
7,638
9,960
10,680
(5)
11,400
2,520
(7)
15,456
(2)
5,232
7,800
6,600
5,880
6,000
(3)
16,080
(5)
21,204
4,572
4,800
(3)
13,356
10,800
10,560
65,334
3,252
3,120
7,272
3,312
4,500
3,438
2,436
3,924
3,186
4,500
Vote 243.
Forest Service—Continued
Salaries—Continued
Nelson Forest District—Continued
Assistant Forest Agrologist—Grade 2 .
Mechanical Superintendent—Grade 1 .
Forest Assistant—Grade 5   	
Three Forest Assistants—Grade 4	
Forest Assistant—Grade 3 	
Two Forest Assistants—Grade 2	
Two Inspectors of Licensed Scalers	
Three Ranger Supervisors 	
Twenty-two Rangers—Grade 2 	
Two Rangers—Grade 1	
Stockman—Grade 5	
Radio Technician 	
Radio Operator—Grade 2	
Supervising Draughtsman	
Senior Draughtsman 	
Draughtsman—Grade 2	
Chief Clerk	
Two Senior Clerks	
Three Clerks—Grade 3 	
Four Clerks—Grade 2	
Four Clerks—Grade 1 	
Clerk-Stenographer—Grade 3 	
Four Clerk-Stenographers—Grade 2
Building Service Worker—Grade 1 ___
Prince Rupert Forest District
Forester—Grade 3 (District Forester)
Forester—Grade 1 	
Assistant Forester—Grade 3  	
Forest Protection Officer—Grade 2 —
Five Assistant Foresters—Grade 2	
Three Assistant Foresters—Grade 1 _
Mechanical Superintendent—Grade 1
Forest Assistant—Grade 5 	
Four Forest Assistants—Grade 4	
Two Inspectors of Licensed Scalers 	
Two Ranger Supervisors	
Fourteen Rangers—Grade 2	
Ranger—Grade   1  	
Stockman—Grade 5	
Two Launch Captains 	
Launch Engineer 	
Supervising Draughtsman	
Draughtsman—Grade 2 	
Draughtsman—Grade 1 	
Mapping Assistant—Grade 1
Radio Technician 	
Radio Operator—Grade 1
Chief Clerk	
$4,500
4,722
5,760
12,924
3,780
6,240
11,040
16,920
107,850
7,560
3,256
4,500
3,504
4,500
3,924
3,312
4,572
7,776
10,026
11,094
9,282
2,478
9,102
7,800
6,600
6,000
6,000
25,848
12,636
4,722
4,800
17,868
11,040
11,040
64,860
3,312
3,000
7,272
3,312
4,500
3,120
1,896
4,068
3,252
4,644 LANDS AND FORESTS
T 143
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
$15,840
(1)
3,312
13,470
(3)
6,312
1,800
2,478
(3)
6,576
2,076
2,940
2,616
11,460
7,800
6,600
10,920
(3)
15,480
(5)
21,132
4,722
(2)
10,560
12,780
15,840
15,720
79,122
(1)
3,252
4,068
3,504
2,436
(1)
4,212
3,504
2,868
5,040
11,208
12,240
(2)
5,178
(8)
17,178
1,656
2,616
(2)
4,416
1,800
(3)
6,312
1,774
9,060
(551) $2,228,183
SERVICE
Fiscal Year Ending
March 31, 1959
Forest Service—Continued
Vote 243.
Salaries—Continued
Prince Rupert Forest District—Continued
Four Senior Clerks	
Two Clerks—Grade 3 	
Five Clerks—Grade 2 	
Clerk—Grade 1 	
Junior Clerk 	
Clerk-Stenographer—Grade 3 	
Two Clerk-Stenographers—Grade 2 	
Clerk-Typist—Grade 2	
Office Equipment Operator—Grade 3 	
Building Service Worker—Grade 1 	
Special living allowance 	
Prince George Forest District
Forester—Grade 3 (District Forester)
Forester—Grade 1 	
Two Assistant Foresters—Grade 3
Four Assistant Foresters—Grade 2 _
Forest Protection Officer—Grade 1 _
Four Assistant Foresters—Grade 1 __
Mechanical Superintendent—Grade 1
Forest Assistant—Grade 5 _ 	
Three Forest Assistants—Grade 4 	
Three Inspectors of Licensed Scalers
Three Ranger Supervisors 	
Seventeen Rangers—Grade 2	
Two Rangers—Grade 1 	
Supervising Draughtsman 	
Draughtsman—Grade 2 	
Draughtsman—Grade   1  	
Two Radio Technicians 	
Radio Operator—-Grade 2 	
Stockman—Grade  5 	
Chief Clerk	
Three Senior Clerks	
Four Clerks—Grade 3 _
Four Clerks—Grade 2
Six Clerks—Grade 1 ...
Junior Clerk 	
Clerk-Stenographer—Grade 4	
Three Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade  1 	
One Clerk-Typist—Grade 2 	
Clerk-Typist—Grade 1 	
Special living allowance	
$15,
6
13
2
,432
438
,278
118
568
320
,076
616
10,740
7,800
6,600
11,400
20,484
5,520
17,280
4,722
4,800
12,996
16,080
16,080
80,352
7,704
3,780
3,120
2,436
8,208
3,708
2,868
5,040
11,700
12,744
10,404
12,714
2,700
6,708
1,980
2,076
9,240
Carried forward.
.(529)  $2,213,678 T 144
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$2,228,183
59,839
8,588
90,000
$2,069,756
323,972
$2,393,728
$144,000
217,200
40,000
38,500
4,000
100,000
56,850
230,350
15,800
73,000
32,000
54,000
$1,005,700
$1,005,700
$6,900
6,000
5,520
4,068
3,924
15,264
2,700
16,848
Vote 243.
Forest Service—Continued
Salaries—Continued
Prince George Forest District—Continued
Brought forward     $2,213,678
Less—
Chargeable to Silviculture Vote.
  $58,081
Chargeable to Grazing:   Range Improvement Fund        8,760
Recruitment saving     50,000
116,841
Temporary assistance
$2,096,837
307,773
Total of Vote 243
Vote 244.
Expenses
Code No.
001    Office expense
202
006
007
009
016
020
021
028
029
030
031
Travelling expense	
Heat, light, power, and water __.
Gazette and press legal notices .
Clothing and uniforms
Purchase and maintenance of radio equipment __.
Maintenance of buildings and grounds	
Maintenance and operation of equipment	
Acquisition  or   construction   of  buildings   and
works 	
Motor-vehicles and accessories	
Incidentals and contingencies
Repair and construction of launches, etc..
Less seizure expenses recoverable _
$129,600
195,480
35,500
36,000
4,000
100,000
55,050
230,000
14,400
72,000
43,500
45,000
$960,530
12,000
Total of Vote 244
Vote 245.
Reforestation and Forest Nursery
Salaries:
Forester—Grade 2	
Assistant Forester—Grade 3	
Assistant Forester—Grade 2	
Assistant Forester—Grade 1 	
Forester-in-training 	
Four Forest Assistants—Grade 3 	
Clerk-Stenographer—Grade 2 	
Four Nursery Superintendents 	
$7,200
6,000
5,520
4,212
4,068
15,000
2,340
17,280
(14)      $61,224
(14)  $61,620
$2,404,610
948,530 LANDS AND FORESTS
T 145
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(1)
(6)
(2)
$500
6,000
20,000
4,700
21,000
24,100
5,050
3,000
244,030
10,000
$399,604
22,500
$377,104
$40,350
6,300
29,808
32,453
374,036
13,236
300
$496,483
$7,800
6,600
18,000
29,892
8,790
9,444
11,100
3,780
2,388
240
(20)      $98,034
10
Vote 245.
Forest Service—Continued
Reforestation and Forest Nursery—Continued
Expenses:
Code No.
001    Office expense
202
016
020
021
028
029
030
031
032
Travelling expense 	
Equipment and machinery	
Maintenance of buildings and grounds	
Maintenance and operation of equipment ...
Acquisition  or construction  of  buildings
works  	
and
Motor-vehicles and accessories
Incidentals and contingencies _.
Forest nurseries and planting ...
Plantation improvements	
Regeneration surveys 	
$450
5,400
11,700
4,700
21,000
6,000
10,400
2,700
339,165
10,000
24,068
-
Less—
Sundry refunds 	
$40,500
Estimated Federal Government
share of Provincial - Federal
Agreement 	
Total of Vote 245
26,000
$497,203
66,500
Vote 246.
Forest Management
Code No.
029    Motor-vehicles and accessories	
Incidentals and contingencies 	
Appraisal and overrun studies 	
Christmas-tree supervision 	
Cruising  	
030
031
032
033
034
035
Forest atlas and air photos	
Working plans and wood-lots
$23,800
5,670
29,000
36,263
402,314
13,200
1,400
Total of Vote 246 	
Vote 247.
Forest Research
Salaries:
Forester—Grade 3 	
Three Foresters—Grade 1 	
Three Assistant Foresters—Grade 3	
Four Assistant Foresters—Grade 2	
Assistant Forester—Grade 1 	
Two Assistant Forest Agrologists—Grade 2	
Three Forest Assistants—Grade 3	
Clerk—Grade 3	
Clerk-Stenographer—Grade 2	
Special living allowance	
$7,800
19,200
17,520
19,920
4,068
9,642
11,220
3,780
2,478
360
(19) $95,988
$430,703
511,647 T 146
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$1,500
1,000
1,800
5,000
12,100
2,750
6,450
10,050
37,299
$175,983
$7,200
5,520
4,212
3,924
3,438
6,876
3,120
2,568
2,160
5,292
(12)      $44,310
4,000
9,000
29,800
11,400
400
500
2,200
2,290
$103,900
$7,500
5,040
6,600
3,252
3,000
2,820
(6)      $28,212
Vote 247.
Forest Service—Continued
Forest Research—Continued
Expenses:
Code No.
001
202
006
010
016
020
021
029
031
Office expense	
Travelling expense	
Heat, light, power, and water .
Provisions and catering	
Equipment and machinery	
Maintenance of buildings and grounds	
Maintenance and operation of equipment	
Motor-vehicles and accessories	
Projects 	
Total of Vote 247
Vote 248.
Public Relations
Salaries:
Forester-
Grade 2
Public Relations Officer—Grade 2
Public Relations Assistant	
Supervising Photographer	
Photographer 	
Two Forest Assistants—Grade 3
Clerk—Grade 3 	
Clerk—Grade 2	
Clerk—Grade 1 	
Two Clerk-Stenographers—Grade 2
$1,350
900
1,000
6,500
6,800
2,750
6,500
4,500
44,643
Expenses:
Code No.
001
202
007
013
016
020
029
030
Office expense	
Travelling expense	
Advertising and publicity	
Printing and publications	
Equipment and machinery	
Maintenance of buildings and grounds .
Motor-vehicles and accessories	
Incidentals and contingencies	
$7,200
5,760
3,708
3,252
7,140
3,252
2,658
2,256
5,292
(11) $40,518
3,600
8,100
29,800
13,450
700
100
2,200
2,000
Total of Vote 248
Vote 249.
Forest Ranger School
Salaries:
Forester—Grade 3
Assistant Forester-
Grade 3 	
Forest Protection Officer—Grade 3
Clerk—Grade 3 	
Building Service Worker—Grade 3
Building Service Worker—Grade 2
$7,800
6,600
3,372
3,000
2,820
(5) $23,592
$170,931
100,468 LANDS AND FORESTS
T 147
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$1,000
5,650
4,000
9,200
575
2,000
6,100
2,000
63,260
$121,997
$6,000
$62,150
See Vote 344.
$8,400
7,200
13,200
26,760
23,844
4,800
(4)
4,068
4,356
5,760
5,040
12,636
3,924
6,000
5,280
3,996
3,636
4,212
4,044
3,000
5,316
9,552
5,760
Vote 249.
Forest Service—Continued
Forest Ranger School—Continued
Expenses:
Code No.
001    Office expense
202
006
010
011
016
020
021
887
Travelling expense 	
Heat, light, power, and water
Provisions and catering	
Laundry and dry-goods 	
Equipment and machinery	
Maintenance of buildings and grounds	
Maintenance and operation of equipment _________
Students and seasonal staff  (including special
living allowance) 	
Total of Vote 249 	
Vote 250.
Code No.
019    Grant to Canadian Forestry Association
Vote 251.
Code No.
004    Office Furniture and Equipment
Youth Training Programme	
Vote 252.
Engineering Services
Salaries:
Forester—Grade 4	
Engineer—Grade 2 	
Two Engineers—Grade 1 	
Five Assistant Engineers—Grade 3
Five Assistant Engineers—Grade 2
Assistant Engineer—Grade 1	
Engineering Assistant—Grade 3 	
Engineering Assistant—Grade 2	
Forest Assistant—Grade 4	
Radio Superintendent 	
Assistant Radio Superintendent	
Three Radio Technicians	
Radio Operator—Grade 2	
Superintendent of Construction	
Assistant Superintendent of Construction
Technical Draughtsman	
Senior Draughtsman 	
Principal Clerk	
Senior Clerk	
Clerk—Grade 3 	
Two Clerks—Grade 2	
Two Clerk-Stenographers—Grade 2	
Superintendent, Forest Service Marine Station
$900
5,100
4,000
7,200
575
1,400
3,000
1,500
49,910
$8,400
7,200
13,200
27,960
24,960
5,040
4,212
4,500
5,760
5,040
13,068
3,504
6,000
5,040
4,140
3,780
4,356
4,188
3,120
5,496
5,184
5,760
$97,177
10,000
52,500
L T 148
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(8)
(5)
$15,120
4,356
21,060
33,696
2,868
2,520
2,616
2,580
5,760
5,280
24,684
203,806
(65) $495,130
11,120
61,500
7,900
31,350
6,950
104,100
171,000
22,200
15,800
$927,050
438,107
84,200
$404,743
$22,600
2,500
192,000
312,500
231,173
Forest Service—Continued
Vote 252.
Engineering Services—Continued
Salaries—Continued
Assistant Superintendent, Forest Service Marine Station 	
Three Foremen, Forest Service Marine Station	
Foreman Carpenter, Forest Service Marine Station	
Five Shipwrights, Forest Service Marine Station	
Four Marine Mechanics, Forest Service Marine Station
Mechanic—Grade 4, Forest Service Marine Station	
Three Mechanics—Grade  3,  Forest Service  Marine
Station :	
Driver, Forest Service Marine Station	
Watchman, Forest Service Marine Station	
Stockman—Grade 3, Forest Service Marine Station-
Stockman—Grade 2, Forest Service Marine Station	
Mechanical Superintendent—Grade 3 	
Mechanical Superintendent—Grade 2 	
Four Mechanical Superintendents—Grade 1 	
Sundry employees 	
(62)
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
006 Heat, light, power, and water	
016 Equipment and machinery 	
020 Maintenance of buildings and grounds 	
021 Maintenance and operation of equipment	
027 Engineering surveys	
028 Acquisition  or construction  of buildings  and
works  	
029 Motor-vehicles and accessories 	
030 Incidentals and contingencies 	
031 Projects for other agencies 	
Less—
Chargeable to Silviculture Vote... $413,214
Chargeable to other votes     164,040
$5,280
14,580
21,000
16,800
4,140
11,880
3,060
2,520
2,700
2,580
5,760
5,280
19,044
212,194
$496,726
10,000
55,350
7,900
5,050
16,000
67,800
184,620
2,000
14,200
120,000
$979,646
577,254
Total of Vote 252
Vote 253.
Forest Protection
Estimated Expenditure:
Code No.
202   Travelling expense 	
009   Clothing and uniforms 	
015 Equipment rental (aircraft) 	
016 Equipment and machinery	
020   Maintenance of buildings and grounds .
$20,400
2,500
212,000
274,000
230,000
$402,392 LANDS AND FORESTS
T 149
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$258,370
268,892
126,000
23,400
60,000
1,213,765
$2,711,200
25,000
15,000
$2,671,200
$250,000
(13)
(18)
(3)
(5)
(3)
$7,800
6,450
16,800
67,644
76,148
5,040
4,500
11,124
16,056
7,308
1,848
4,644
4,212
9,840
5,676
2,076
2,700
3,648
(61)    $253,514
Vote 253.
'
Forest Service—Continued
Forest Protection—Continued
Estimated Expenditure—Continued
Code No.
021    Maintenance and operation of equipment
Acquisition  or  construction  of  buildings  and
works  	
Motor-vehicles and accessories	
Incidentals and contingencies 	
Slash and snag disposal	
$246,000
201,510
110,000
21,000
30,000
1,335,550
$2,682,960
Estimated Revenue:
From miscellaneous collections  $40,000
Board credits    30,000
Recovery, Federal-Provincial Protection
Agreement   127,120
197,120
Total of Vote 253
Vote 254.
Fire Suppression
Vote 255.
■
Forest Surveys
Estimated Expenditure:
Salaries:
Forester—Grade 3
Forester—Grade 1
Three Assistant Foresters—Grade 3 	
Fourteen Assistant Foresters—Grade 2
Sixteen Assistant Foresters—Grade 1 __.
Supervisor of Map Production	
Supervising Draughtsman 	
Four Senior Draughtsmen	
Three Draughtsmen—Grade 2	
Three Draughtsmen—Grade 1 	
Junior Draughtsman	
Chief Clerk	
Principal Clerk	
Two Senior Clerks	
Clerk—Grade 3	
Two Clerks—Grade 2 .
Junior Clerk	
Clerk-Stenographer—Grade 3
Two Clerk-Typists	
$7,800
6,600
17,760
73,884
69,202
5,040
4,500
15,120
9,876
6,936
1,938
4,800
4,356
7,296
3,780
5,760
2,796
3,634
(58)  $251,078
$2,485,840
150,000 T 150
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$22,400
120,000
681,872
3,500
37,680
5,000
$1,123,966
(44)
(29)
(11)
$456,000
2,000
10,000
117,496
$585,496
$538,470
$6,900
5,880
23,040
17,160
11,520
63,360
219,648
111,420
8,712
4,068
7,320
29,778
8,514
2,208
3,504
6,060
4,800
3,252
3,504
14,232
900
360,040
(129)    $915,820
Vote 255.
Forest Service—Continued
Forest Surveys—Continued
Estimated Expenditure—Continued
Expenses:
Code No.
016    Equipment and machinery	
026 Air base-mapping 	
027 Field-survey expenses 	
028 Acquisition   or  construction  of  buildings   and
works	
029 Motor-vehicles and accessories 	
030 Incidentals and contingencies	
$9,400
100,000
696,314
31,300
1,000
$1,089,092
Estimated Revenue:
Federal-Provincial Agreement ..
Receipts from cruising charges
Miscellaneous refunds 	
$496,532
12,000
10,000
Chargeable to Silviculture Vote
518,532
Total of Vote 255
Vote 256.
Scaling Fund
Estimated Expenditure:
Salaries:
Superintendent of Scalers, Coast Region	
Assistant Superintendent of Scaling 	
Four Field Scaling Supervisors	
Three Inspectors of Licensed Scalers and Export .
Two Scaling Dispatchers 	
Twelve Senior Scalers	
Forty-nine Scalers—Grade 2 	
Fourteen Scalers—Grade 1 	
Two Principal Clerks	
Senior Clerk 	
Two Clerks—Grade 3	
Ten Clerks—Grade 2  	
Four Clerks—Grade 1 	
Clerk-Stenographer—Grade 2	
Supervisor of Billing-machines 	
Two Office Equipment Operators—Grade 3	
Supervisor of Tabulating-machines—Grade 1 —
Senior Tabulating-machine Operator—Grade 1.
Tabulating Machine Operator—Grade 2	
Six Office Equipment Operators—Grade 2	
Special living allowance 	
Temporary assistance 	
$6,900
6,300
23,040
17,280
11,520
63,360
244,608
56,808
8,856
4,068
7,320
27,606
8,610
2,520
3,504
5,580
4,800
3,252
3,504
13,470
900
329,096
(118) $852,902
$570,560 LANDS AND FORESTS
T 151
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$60,000
300,000
$1,275,820
1,275,810
$10
$4,970
47,120
275
97,830
36,600
6,000
95,250
22,000
688,140
440,909
$1,439,094
$1,500
750
2,000
8,588
58,112
3,300
750
$75,000
37,000
$38,000
Vote 256.
Forest Service—Continued
Scaling Fund—Continued
Estimated Expenditure—Continued
Expenses:
Code No.
001    General expense 	
202   Travelling expense 	
$51,000
300,000
Estimated Revenue:
Scaling fees and expenses
$1,203,902
1,203,892
Total of Vote 256
Vote 257.
Silviculture
Code No.
001    Office expense
202
006
016
020
021
028
Travelling expense 	
Heat, light, power, and water
Equipment and machinery ___.
029
030
031
032
Maintenance of buildings and grounds	
Maintenance and operation of equipment	
Acquisition or  construction  of  buildings   and
works  	
Motor-vehicles and accessories 	
Incidentals and contingencies 	
Projects 	
Stand treatment	
$3,900
46,210
500
126,500
1,000
39,400
10,000
75,100
22,000
558,069
580,975
Total of Vote 257
Vote 258.
Grazing:
Estimated Expenditure:
Code No.
202   Travelling expense	
Range Improvement Fund
016
021
026
031
887
Equipment and machinery	
Maintenance and operation of equipment.
Refund to Salary Vote	
Range-improvement projects
Seasonal staff	
Seed for logged grazing leases
Estimated Revenue:
Excess of net disbursements over receipts carried to
Fund 	
$1,500
3,000
2,000
8,760
56,790
2,200
750
$75,000
40,000
Total of Vote 258 (statutory, " Grazing Act," R.S.B.C.
1948, sec. 14, and " Grazing Act Amendment Act,
1949") 	
>10
1,463,654
35,000 T 152
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31,1959
Forest Service—Continued
Vote 259.
Expenses for Advisory Committees
Vote 260.
Code No.
888    Salary Revision
$10,000
240,000
*$ 12,081,347
Total, Department of Lands and Forests  $12,223,500
• Youth Training Programme, $130,000, transferred to Department of Recreation and Conservation. MINES
T 153
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(1)
(2)
(4)
(3)
(2)
(3)
$12,500
4,212
(2)      $16,712
800
4,000
$21,512
$10,800
7,500
5,760
10,080
5,040
4,500
4,068
3,504
3,252
8,736
5,760
5,604
2,436
9,330
6,948
3,744
1,764
(28)      $98,826
20,000
3,000
5,100
15,500
$142,426
$8,700
7,500
21,300
19,800
Vote 261.
DEPARTMENT OF MINES
Minister's Office
Salaries:
Minister of Mines
Secretary 	
Expenses:
Code No.
001   Office expense
202   Travelling expense
$12,500
4,212
(2) $16,712
500
3,500
Total of Vote 261
Vote 262.
General Administration—Titles and Accounts
Salaries:
Deputy Minister of Mines	
Chief Gold Commissioner and Chief Commissioner,
Petroleum and Natural Gas	
Deputy Chief Gold Commissioner and Deputy Chief
Commissioner, Petroleum and Natural Gas	
Two Gold Commissioners	
Departmental Comptroller	
Petroleum and Natural Gas Commissioner	
Two Senior Clerks—Grade 1	
Clerk—Grade 3	
Clerk-Stenographer—Grade 5
Three Clerks—Grade 2	
$10,800
7,500
6,000
10,560
5,280
4,800
7,920
3,252
8,736
8,916
5,232
2,478
6,528
9,210
5,676
1,764
(30) $104,652
Expenses:
Code No.
001    Office expense   18,800
202    Travelling expense   2,700
004    Office furniture and equipment  7,530
029    Motor-vehicles and accessories  9,000
Three Clerk-Stenographers—Grade 4
Two Clerk-Stenographers—Grade 3 ___
Draughtsman—Grade 1 	
Three Clerk-Stenographers—Grade 2
Four Clerks—Grade 1 	
Three Junior Draughtsmen	
Junior Clerk	
Total of Vote 262
Vote 263.
Mineralogical Branch
Salaries:
Chief, Mineralogical Branch	
Senior Geologist	
Four Geologists 	
Three Mineral Engineers—Grade 2
■
$8,700
7,500
27,600
20,100
$20,712
142,682 T 154
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(4)
(3)
(1)
(5)
$23,940
5,280
4,644
4,356
3,708
3,504
5,544
(19)    $108,276
14,000
4,000
30,000
$156,276
$7,200
17,280
5,040
9,000
4,356
3,120
2,436
240
(10)      $48,672
2,250
16,000
$66,922
$8,280
7,380
7,200
6,780
32,700
6,600
5,520
16,272
Vote 263.
Mineralogical Branch—Continued
Salaries—Continued
Associate Geologists 	
Mineral Engineer—Grade 1 	
Assistant Geologist 	
Senior Draughtsman 	
Research Assistant—Grade 2 	
Lapidary 	
Two Clerk-Stenographers—Grade 4 	
$6,000
5,520
5,040
4,356
3,924
3,504
5,880
(17) $98,124
Expenses:
Code No.
013    Printing and publications
018    Laboratory and library 	
027    Field expense 	
13,000
4,000
27,000
Total of Vote 263
Vote 264.
Analytical and Assay Branch
Salaries:
Chief Analyst and Assayer  $7,200
Two Analysts—Grade 4   11,520
Analyst—Grade 3   5,040
Two Analysts—Grade 2   9,000
Senior Assayer   4,356
Crusherman  3,120
Clerk-Stenographer—Grade 4   2,616
Special living allowance        	
(9)  $42,852
Expenses:
Code No.
202    Travelling expense 	
024   Scientific and technical equipment and supplies
Less recoverable insurance
1,500
48,500
$92,852
40,000
Total of Vote 264
Vote 265.
Inspection Branch
Salaries:
Chief Inspector of Mines	
Two Senior Inspectors and Examiners
Senior Inspector (Electrical) 	
Inspector and Resident Engineer—Grade 2 and Examiner	
Three Inspectors and Resident Engineers—Grade 2	
Electrical Inspector—Grade 2 	
Inspector and Resident Engineer—Grade 1 i_
Four Instructors, Mine-rescue and First Aid
$7,650
14,760
6,900
6,780
19,800
5,280
16,056
$142,124
52,852 MINES
T 155
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
$2,658
2,616
180
(17)      $96,186
9,000
25,000
$130,186
$7,800
(1)
6,450
(2)
12,000
6,450
5,160
3,708
3,708
2,160
2,568
2,208
960
SERVICE
Fiscal Year Ending
March 31, 1959
(11)      $53,172
10,000
12,000
$75,172
$500
10,600
8,500
$19,600
Vote 265.
Inspection Branch—Continued
Salaries—Continued
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 2 	
Special living allowance	
$2,940
2,616
180
Expenses:
Code No.
024    Apparatus and supplies 	
027    Inspection and field expense
(15)  $82,962
7,500
25,000
Total of Vote 265 	
Vote 266.
Petroleum and Natural Gas Branch
Salaries:
Chief, Petroleum and Natural Gas Branch	
Two Senior Petroleum Engineers	
Two Mineral Engineers—Grade 2 	
Three Petroleum Engineers—Grade 2	
Petroleum Geologist	
Petroleum Engineer—Grade 1 	
Mineral Engineer—Grade 1 	
Assistant Petroleum Geologist	
Engineering Assistant—Grade 4	
Engineering Assistant—Grade 2	
Engineering Assistant—Grade 1 	
Petroleum Technician—Grade 3	
Clerk—Grade 2	
Draughtsman—Grade 1 	
Clerk-Stenographer—Grade 4	
Building Service Worker—Grade 2	
Clerk-Stenographer—Grade 2	
Special living allowance	
$7,800
13,050
12,900
18,060
5,160
5,160
5,040
4,140
3,852
2,568
2,520
2,700
2,700
2,160
1,440
(18)  $89,250
Expenses:
Code No.
016    Field equipment 	
027    Field expense 	
031 Stratigraphic laboratory supplies and equipment
032 Conservation Committee, and Right of Entry and
Arbitration Board 	
10,000
25,000
3,700
7,500
Total of Vote 266
Vote 267.
Grants and Subsidies
Code No.
019    Canadian Institute of Mining and Metallurgy _____
019    Mine-rescue and first-aid work	
019    Grants to Chambers of Mines and miscellaneous
Total of Vote 267 	
$500
10,000
8,500
$115,462
135,450
19,000 T 156
ESTIMATES OF EXPENDITURE, 1958/59
SERVICE Fi^Ie?5E,n959n8
Vote 268.
Code No.
019    Grants in Aid of Mining Roads and Trails        $145,000
Vote 269.
Code No.
019    Grub-staking Prospectors   25,000
Vote 270.
Code No.
019    Subsidy re Explosives to Assist Bona Fide Prospectors  300
Vote 271.
Code No.
019    Interprovincial Committee on Mining  2,500
Vote 272.
Code No.
030   Incidentals and Contingencies  7,000
Vote 273.
Code No.
887 Temporary Assistance  11,430
Vote 274.
Code No.
019   " Iron and Steel Bounties Act " (R.S.B.C, Chap. 32, Sec. 2)__ 20,000
Vote 275.
Code No.
888 Salary Revision  39,000
Total, Department of Mines -      $878,512
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
$125,000
$25,000
$300
$3,000
$4,000
$12,052
$20,000
$801,446 MUNICIPAL AFFAIRS
T 157
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
$250
3,000
$3,250
$9,600
7,050
4,722
4,428
7,992
2,934
2,568
4,872
(10)  $44,166
2,200
5,000
1,000
3,500
1,600
$57,466
$6,600
5,280
4,068
4,140
1,764
(5)  $21,852
13,068
10,000
$44,920
DEPARTMENT OF MUNICIPAL AFFAIRS
Vote 276.
Minister's Office
Salaries:
Minister (paid as Provincial Secretary) 	
Secretary (paid by Provincial Secretary's Department)
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
Total of Vote 276 	
$250
3,000
Vote 277.
Municipal Branch
Salaries:
Deputy Minister and Inspector of Municipalities	
Supervisor and Deputy Inspector of Municipalities
Audit Accountant—Grade 2	
Chief Clerk	
Two Principal Clerks	
Senior Clerk 	
Clerk-Stenographer—Grade 5
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 2
$9,600
7,350
4,920
4,572
8,280
3,504
3,060
2,658
2,340
(10)  $46,284
Expenses:
Code No.
001    Office
expense
202
004
013
030
Travelling expense 	
Office furniture and equipment
Printing and publishing	
Incidentals and contingencies „_
Advertising in Gazette	
2,000
4,000
500
3,500
1,600
700
Total of Vote 277
Vote 278.
Salaries:
Director
Regional Planning Division
General
Assistant Director	
Assistant Planner 	
Senior Draughtsman	
Clerk-Stenographer—Grade
Three Inspectors (full time)
Ten Inspectors (part time) _.
$6,660
5,280
4,212
4,284
1,938
Regulated Areas
(5)  $22,314
13,068
9,500
$44,882
$3,250
58,584 T 158
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
criDT/Tr^c                                           Fiscal Year Ending
_._-.K V 1L.11                                              March 31,1959
$2,500
7,700
Vote 278.
Regional Planning Division—Continued
Expenses:                             Regulated Areas—Continued
Code No.
001    Office expense            $2,250
202    Travelling expense            _                           7,000
500
004   Office furniture                                     ','                  500
$55,620
Total of Vote 278        -                               $54,632
Vote 279.
$30,000
Code No.
019    Grants and Subsidies                               -                    30,800
Vote 280.
$3,500
Code No.
887    Temporary Assistance                 _ _     _ _               3,300
Vote 281.
Pollution-control Board .             - -                1,500
Vote 282.
Code No.
888    Salary Revision               8,040
$149,836
Total  Department of Municipal Affairs           - -~       $160,106 PROVINCIAL SECRETARY
T 159
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
512,500
4,212
5,520
2,568
(4)      $24,800
1,200
3,000
600
$29,600
510,800
4,500
4,068
2,934
5,598
2,208
3,792
1,800
(10)      $35,700
4,000
2,000
1,000
$42,700
$420,000
120,000
$300,000
$10,500
7,200
6,900
DEPARTMENT OF THE PROVINCIAL SECRETARY
Vote 283.
Minister's Office
Salaries:
Provincial Secretary
Secretary 	
Administrative Assistant	
Clerk-Stenographer—Grade 2	
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment _
$12,500
4,212
5,520
2,616
(4)  $24,848
1,200
3,000
Total of Vote 283
Vote 284.
General Administration
Salaries:
Deputy Provincial Secretary	
Administrative Assistant—Grade 1 	
Senior Clerk	
Clerk-Stenographer—Grade 5	
Two Clerks—Grade 2	
Clerk-Stenographer—Grade 2	
Clerk-Typist—Grade 1 	
Junior Clerk	
$10,800
4,800
4,068
3,060
5,136
2,388
1,938
1,896
(9)  $34,086
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment
3,700
1,644
450
Total of Vote 284
Vote 285.
Grants in Aid of Construction of Homes for
Elderly Citizens
Code No.
019    Grants
Less deferred cash requirements .
Total of Vote 285 	
$420,000
120,000
Vote 286.
Salaries:
Civil Service Commission
Headquarters
$29,048
39,880
300,000
Chairman, Civil Service Commission
Chief Personnel Officer 	
Classification Officer 	
$10,500
7,200
6,900 T 160
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$5,520
10,800
4,068
10,980
3,120
5,526
5,412
13,644
2,160
1,764
$87,594
6,000
3,372
2,478
$99,444
5,400
2,436
(28)    $107,280
6,400
3,000
1,700
15,000
250
1,500
500
5,000
$140,630
$11,000
Vote 286.
■
Civil Service Commission—Continued
Salaries—Continued
Headquarters—Continued
Administrative Assistant—Grade 1
Two Personnel Officers—Grade 1 _
Personnel Assistant 	
Three Clerks—Grade 3 	
Clerk-Stenographer-—Grade 5
Two Clerks—Grade 2 	
Two Clerk-Stenographers—Grade 3
Six Clerks—Grade 1 	
Clerk-Stenographer—Grade 2
Clerk-Typist—Grade 1 	
Vancouver Office
Personnel Officer—Grade 2
Clerk—Grade 3 	
Clerk-Stenographer—Grade 2
Essondale Office
Personnel Officer—Grade 2	
Clerk-Stenographer—Grade 3
$5,520
11,040
4,356
10,980
3,252
5,748
5,316
13,800
1,764
$86,376
6,000
3,504
2,160
$98,040
5,640
2,520
Expenses:
Code No.
001
202
004
007
008
029
031
032
Office expense	
Travelling expense 	
Office furniture and equipment
Examinations and advertising _.
Medical examinations 	
Motor-vehicles and accessories
Employee-training  	
(27) $106,200
6,400
3,000
540
20,000
250
Executive development training (in co-operation
with the University of British Columbia)	
Total of Vote 286  ___._.
500
12,935
Vote 287.
Blanket Bond (Three-year Period)
Vote 288.
Code No.
019    Grants re Civil Service—Gratuities under sec. 76 of
Service Act," and other Government employees	
: Civil
$149,825
10,000
11,000 PROVINCIAL SECRETARY
T 161
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$8,700
5,520
5,520
4,000
(4)
16,128
(2)
7,440
(10)
28,038
(2)
2,940
2,208
11,388
7,980
3,612
14,000
(33)    $117,474
3,500
1,000
6,000
4,500
1,500
$133,974
133,964
$10
Vote 289.
Superannuation Branch
(Administration of " Civil Service Superannuation Act," " Members
of the Legislative Assembly Superannuation Act," " Municipal
Superannuation Act," " Teachers' Pensions Act," P.G.E. Railway
Co. Pension Fund Rules and Regulations, B.C. Power Commission Superannuation Fund Regulations, and Workmen's Compensation Board Superannuation Fund Plan.)
Salaries:
Superannuation Commissioner (formerly paid as Deputy Provincial Secretary) 	
Deputy Superannuation Commissioner and Assistant
Deputy Provincial Secretary	
Accountant 	
Administrative Assistant 	
Actuarial Assistant	
Five Senior Clerks 	
Clerk—Grade 3 	
Eight Clerks—Grade 2 	
Two Bookkeeping-machine Operators 	
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 3	
Clerk-Stenographer—Grade 2  	
Clerk-Stenographer—Grade 1	
Five Clerks—Grade 1 	
Four Clerk-Typists—Grade 1 	
Junior Clerk 	
Temporary assistance 	
$10,500
6,000
5,520
19,638
3,780
23,076
5,496
2,478
2,256
1,764
10,674
7,602
1,896
14,000
Expenses:
Code No.
001    Office
expense
202 Travelling expense 	
004 Office furniture and equipment
013 Printing and publications 	
033 Actuary's fees 	
(32)  $114,680
3,500
1,500
3,200
5,000
Less recoverable pursuant to provisions of
" Civil Service Superannuation Act," " Municipal Superannuation Act," " Teachers'
Pensions Act," P.G.E. Railway Co. Pension
Fund Rules and Regulations, B.C. Power
Commission Superannuation Fund Regulations, and Workmen's Compensation Board
Superannuation Fund Plan 	
$127,880
127,580
Total of Vote 289
$300
n T 162
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$48,000
51,700,000
650,000
$2,350,000
$60,000
(2)
(3)
$7,200
5,520
8,424
12,060
10,824
3,060
7,974
2,256
3,924
3,504
3,252
5,676
430,000
(110)    $503,674
6,000
1,500
30,000
12,500
510,000
500
$1,064,174
1,064,164
$10
Vote 290.
Grants
Code No.
019 Retiring allowances (including payments under Orders in
Council No. 572/44, No. 574/44, No. 853/45, No. 974/47,
and No. 2232/55) 	
Vote 291.
" Civil Service Superannuation Act "
Code No.
031 Government   contributions   to   Superannuation
Fund       $ 1,670,000
032 Government contributions to Retirement Fund        680,000
Total of Vote 291
Vote 292.
" Teachers' Pensions Act '
Code No.
031    Allowances under sec. 4	
Vote 293.
Queen's Printer
Salaries:
Queen's Printer and Comptroller of Stationery —
Administrative Assistant—Grade 1 	
Principal Clerk 	
Three Senior Clerks	
Three Clerks—Grade 3 	
Clerk-Stenographer—Grade 4	
Four Clerks—Grade 2	
Clerk—Grade 1 	
Machinist 	
Stockman—Grade 5	
Stockman—Grade 4	
Two Stockmen—Grade 3 	
Clerk-Typist—Grade 2	
Sundry employees 	
$7,200
5,520
4,068
12,204
10,980
3,060
11,424
2,520
3,924
3,504
3,252
5,760
2,520
402,000
(105)  $477,936
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
016   New machinery and equipment.
021    Maintenance and repairs	
024    Printing-paper, stationery, etc. _.
030 Incidentals and contingencies	
031 Revised Statutes, 1958 	
6,000
1,500
61,000
12,500
725,000
500
50,000
$1,334,436
Less chargeable to Queen's Printer Operating
Account        1,334,426
Total of Vote 293
$45,000
2,350,000
56,000
10 PROVINCIAL SECRETARY
T 163
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
CEDWrc                                          Fiscal Year Ending
bUKVlCH                                              March 31| 1959
Vote 294.
$6,000
3,996
Government House
Salaries:
Secretary             $6,300
Assistant Secretary          _ .            ___        _                        4,140
2,748
Clerk-Stenographer—Grade 5                  2,832
(3)      $12,744
4,000
500
(3)  $13,272
Expenses:
Code No.
001    Office expense             4,000
202    Travelling expense                __ _                    500
300
004    Office furniture and equipment                        300
$17,544
Total of Vote 294             	
$18,072
Vote 295.
$300,000
Code No.
041    Assessment on Class 13 (the Crown), "Workmen's Compensation Act"             	
300,000
Vote 296.
$160,000
Code No.
031    " Public Services Medical Plan Act "         . _   _ __
380,000
Vote 297.
Code No.
030   Contingencies, Incidentals, Entertainments, Grants, etc	
Vote 298.
Special Expenditure—Centennial Year 1958	
$50,000
50,000
50,000
Vote 299.
Construction and Other Grants to Charitable and
Other Organizations
Code No.
031 Grants to Charitable and Other Associations             $185,000
032 Construction Grants to Charitable and Other
Associations           100,000
$180,000
$180,000
Total of Vote 299 	
285,000
Vote 300.
$250,000
Code No.
019    "Capital Improvement District Act"	
200,000
Vote 301.
$4,068
Collections Office
Salaries:
Senior Clerk            ___               $4,068
2,796
Clerk—Grade 2                      2,940
(2)          4,278
Clerk—Grade 1                 2,256
(4)      $11,142
(3) $9,264 T 164
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$900
400
$12,442
$6,300
2,658
2,520
1,896
138,920
(53)    $152,294
800
750
200
8,500
6,965
1,450
3,000
700
3,500
20,000
112,000
9,000
60,000
3,000
$382,159
482,149
100,000
$10
$3,636
23,236
Vote 301.
Collections Office—Continued
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
Total of Vote 301
Vote 302.
Farms
(a)  Colony Farm (Code 30201)
Salaries:
Farm Superintendent
Clerk—Grade 2 	
Clerk-Stenographer—Grade 3
Clerk—Grade 1 	
Clerk-Typist—Grade 1 	
Other farm employees (including casual and
seasonal) 	
$6,300
2,658
2,748
142,116
Expenses:
Code No.
001    Office expense
202
004
006
016
020
021
024
028
030
031
032
033
034
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water ___
Equipment and machinery
Maintenance of buildings and grounds
Repairs to farm implements 	
Blacksmith supplies 	
Clearing new land	
Incidentals and contingencies 	
Feed for stock	
Fertilizer and seed 	
Cannery supplies 	
Farm drainage	
(52)  $153,822
800
750
200
8,500
4,300
1,450
3,000
700
3,500
20,000
112,000
9,000
60,000
3,000
$381,022
Less estimated receipts ___ $481,012
Less transferred to Provincial Mental Hospitals      100,000
Total, Colony Farm	
381,012
Salaries:
Farm Foreman
(_.) Colquitz Farm (Code 30202)
       $3,636
Other farm employees (including casual and
seasonal)       24,316
(7)      $26,872
(8)  $27,952
$900
400
$10,564
$10 PROVINCIAL SECRETARY
T 165
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$150
200
3,000
2,000
1,000
600
5,500
17,000
1,500
3,500
$61,322
700
60,612
510
$3,996
2,940
92,861
(37)      $99,797
200
450
150
850
3,000
500
7,000
10,000
38,000
3,000
13,000
1,500
$177,447
1,800
175,637
$10
$30
Vote 302.
Farms—Continued
Expenses: (b)  ColquitzFarm—Continued
Code No.
001    Office expense   $150
202    Travelling expense   150
006    Heat, light, power, and water  3,000
016    Equipment and machinery   700
020 Maintenance of buildings and grounds 1,000
021 Repairs to farm equipment   600
030 Incidentals and contingencies   5,500
031 Feed for stock  18,500
032 Fertilizer and seed  1,500
033 Feeder stock   3,500
$62,552
Less—
Deductions for rent      $700
Estimated receipts   61,842
62,542
Total, Colquitz Farm
(c)  Tranquille Farm (Code 30203)
Salaries:
Farm Foreman 	
Clerk-Stenographer—Grade 4	
Other farm employees (including casual and
seasonal) 	
$3,996
2,940
86,165
Expenses:
Code No.
001    Office expense
202
004
006
016
020
021
030
031
032
033
034
Travelling expense 	
Office furniture and equipment.
Heat, light, power, and water _.
Equipment and machinery	
Maintenance of buildings and grounds
Maintenance and operation of equipment 	
Incidentals and contingencies	
Feed for stock	
(29) $93,101
200
350
100
600
2,000
500
Fertilizer and seed	
Cannery supplies and hourly labour .
Drugs and veterinary	
6,000
10,000
36,000
3,000
10,000
1,500
$163,351
Less—
Deductions for rent     $2,952
Estimated receipts   160,389
163,341
Total, Tranquille Farm
Total of Vote 302
$10
10
$30 T 166
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(8)
(2)
(6)
(12)
$11,400
9,600
7,500
6,300
6,300
5,520
5,040
4,800
4,644
4,500
4,068
10,758
8,706
7,836
17,388
1,938
1,800
1,980
1,200
(31)    $121,278
5,500
2,200
800
4,000
1,000
$134,778
$4,800
3,636
7,008
20,712
2,616
1,848
448,875
$489,495
7,000
$482,495
4,000
1,000
Provincial Mental Health Services
Vote 303.
Headquarters
Salaries:
Director of Mental Health Services	
Deputy Director of Mental Health Services	
Business Manager	
Administrative Assistant—Grade 2	
Supervisor of Psychiatric Social Workers	
Administrative Assistant—Grade 1 (Personnel)
Chief Clerk	
Director of Nursing Service ...
Clinical Psychologist—Grade
Principal Clerk	
Senior Clerk	
Three Clerks—Grade 3	
Three Clerks—Grade 2	
Three Clerk-Stenographers—Grade 3
Nine Clerks—Grade 1 	
Junior Clerk	
Clerk-Stenographer—Grade 1 	
Clerk-Typist—Grade 1 	
Temporary assistance	
511,400
9,600
7,500
6,300
6,300
5,620
5,040
4,800
4,500
4,068
9,828
8,658
7,350
19,752
1,764
1,896
1,140
Expenses:
Code No.
001
202
004
030
031
Office expense 	
Travelling expense	
Office furniture and equipment _
Incidentals and contingencies ___
Subscription, Social Service Index .
(30) $115,516
6,000
2,200
600
2,000
1,000
Total of Vote 303
Vote 304.
School of Psychiatric Nursing
Salaries:
Senior Instructor 	
Instructor of Nursing—Grade 3 	
Three Instructors of Nursing—Grade 2
Three Instructors of Nursing—Grade 1
Three Instructors of Nursing (Male) 	
Clerk-Stenographer—Grade 2 	
Junior Clerk 	
Student-nurses (225) _
$3,924
11,484
9,756
10,512
2,616
1,848
448,875
Less recruitment saving
Expenses:
Code No.
001    Office  expense
(12)  $489,015
7,000
$482,015
202    Travelling expense
4,000
1,000
$127,316 PROVINCIAL SECRETARY
T 167
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
(10)
(3)
(1)
(4)
(2)
(3)
(2)
(2)
$1,300
1,000
$489,795
$489,795
$9,300
8,700
5,040
5,040
7,848
17,352
36,918
3,924
9,804
3,504
3,570
3,120
3,060
2,436
2,700
8,880
10,464
4,284
1,674
5,544
3,744
$156,906
8,700
3,996
3,570
3,090
4,368
(52) $180,630
6,000
$174,630
Provincial Mental Health Services—Continued
Vote 304.
School of Psychiatric Nursing—Continued
Expenses—Continued
Code No.
004    Office furniture and equipment  $200
030    Incidentals and contingencies   1,000
Less Federal health grant—salaries
Total of Vote 304 	
$488,215
3,780
$484,435
Vote 305.
Preventive Services (Including Child
Guidance Clinics)
(a)  Vancouver Clinic (Code 30501)
Salaries:
Director of Clinic 	
Specialist in Psychiatry
Psychologist—Grade 4 _
Supervisor of Welfare—Grade 1
Psychologist—Grade 3 	
Four Social Workers—Grade 4 __
Nine Social Workers—Grade 3 _
Public Health Nurse—Grade 2 _
Two Psychologists—Grade 2 	
Two Social Workers—Grade 2 __
Speech Therapist—Grade 1 	
Public Health Nurse—Grade 1 _
Clerk—Grade 2 	
Clerk-Stenographer—Grade 3 	
Building Service Worker—Grade 2	
Five Clerk-Stenographers—Grade 2 	
Four Building Service Workers—Grade 1_
Switchboard Operator—Grade 2 	
Clerk—Grade   1  	
Two Psychologists—Grade 1 	
Clerk-Stenographer—Grade 1
Clerk-Stenographer—Grade 2 (Casual)
Travelling Clinic:
Specialist in Psychiatry
Psychologist—Grade 3
Psychologist—Grade 2
Public Health Nurse—Grade 1
Clerk-Stenographer—Grade 2 ___
Clerk-Stenographer—Grade 1 ...
$9,300
8,700
5,040
5,040
4,140
16,920
34,254
3,924
6,372
7,416
3,708
3,090
3,060
2,520
2,700
11,814
10,524
.    2,298
3,792
2,208
$146,820
8,700
3,924
3,708
3,156
2,256
1,938
Less recruitment saving
(46)  $170,502
         6,000
$164,502 T 168
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
$6,500
11,200
1,700
6,000
1,200
1,500
3,000
$205,730
8,700
$197,030
$8,700
4,428
4,500
7,506
3,120
3,576
5,040
(9)  $36,870
1,000
3,000
500
2,400
400
$44,170
$241,200
$9,300
9,300
18,000
9,000
9,000
8,700
17,400
Provincial Mental Health Services—Continued
Vote 305.
Preventive Services (Including Child
Guidance Clinics—Continued
(a)  Vancouver Clinic—Continued
Expenses:
Code No.
001    Office expense   $6,500
202    Travelling expense   11,200
004    Office furniture and equipment         2,840
006    Heat, light, power, and water         6,000
020    Janitors' supplies          1,200
029 Motor-vehicles and accessories         1,900
030 Incidentals and contingencies          2,544
Less Federal health
$196,686
grant—salaries        8,700
Total, Vancouver and Travelling Clinic____
(b)  Vancouver Island Clinic
(Code 30502)
Salaries:
Specialist in Psychiatry 	
Psychologist—Grade 3 	
Social Worker—Grade 4 	
Two Social Workers—Grade 3
Psychologist—Grade 2 	
Public Health Nurse—Grade 1 	
Two Clerk-Stenographers—Grade 2
$8,700
4,572
4,644
7,632
3,312
3,060
4,872
Expenses:
Code No.
001
202
004
029
030
Office expense 	
Travelling expense 	
Office furniture and equipment
Motor-vehicles and accessories _
Incidentals and contingencies _
(9)  $36,792
1,000
3,500
200
400
Total, Vancouver Island Clinic
Total of Vote 305 	
Vote 306.
Provincial Mental Hospitals
Salaries:
Medical Superintendent—Grade 3 	
Specialist   (Clinical Director)   	
Two Medical Superintendents—Grade 2	
Specialist (Director of Radiology) 	
Specialist (Director of Neurology) 	
Specialist (Assistant Clinical Director) 	
Two Medical Superintendents—Grade 1 	
$187,986
41,892
$229,878
$9,300
9,300
18,000
9,000
9,000
17,400 PROVINCIAL SECRETARY
T 169
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(10)
$85,950
8,700
8,250
9,000
194,850
21,600
6,577,096
(2,389)$6,986,146
645,000
$6,341,146
65,000
13,400
11,830
415,700
390,800
1,658,135
64,600
3,000
7,500
1,200
61,050
567,500
54,400
100,600
1,000
$9,756,861
406,374
76,000
26,400
3,000
100,000
12,300
2,200
940,000
3,190,587
Provincial Mental Health Services
Vote 306.
Provincial Mental Hospitals
Salaries—Continued
Eleven Specialists in Psychiatry	
Specialist in Tuberculosis	
Specialist in Pasdiatrics 	
-Continued
Continued
$93,900
Director of Clinical Services (Pathology)
Twenty-five Resident Physicians—Grade 2
Three Dental Officers—Grade 2	
Other hospital employees (including Psychologists,
Pharmacists, Bacteriologists, Therapists, Teachers,
Dieticians, Technicians, Clerks, Nurses, Tradesmen,
etc.)    _'.	
9,000
193,410
22,110
Less recruitment saving
       6,404,937
(2,099) $6,795,357
  425,000
Expenses:
Code No.
001    Office
expense
202
004
006
008
010
011
012
019
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water _
Medical care 	
Dietary   	
Laundry   	
021
024
025
030
031
Grants to trustees of Patients' Comfort Fund	
Grant to Department of Neurological Research,
University of British Columbia 	
Bursaries for advanced training of Psychiatric
Nurses 	
Cars and trucking	
Nursing and ward supplies 	
Occupational and recreational therapy	
Incidentals and contingencies 	
Administration of " Psychiatric Nurses Act " ____
Less—
Federal  health  grant—salaries— $397,224
Deductions for board        69,000
Deductions for rent        38,400
Donations, proceeds from sale of
patients' work, etc.         5,000
Transfer of Colony Farm excess
of receipts over disbursements    100,000
Laundry  service to  other Government intsitutions        12,300
Fees received under the " Psychiatric Nurses Act"        2,200
Maintenance receipts  1,120,000
$6,370,357
66,000
13,400
10,670
447,500
547,600
1,805,900
64,600
5,000
7,500
1,200
48,650
622,100
61,200
93,400
1,000
$10,166,077
1,744,124
Total of Vote 306
$8,421,953 T 170
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
$1,190,742
5,364,587
2,770,964
430,568
$9,756,861
1,566,274
(3)
(3)
8,190,587
$9,300
26,100
22,650
132,504
(51)    $190,554
30,000
$160,554
5,450
1,500
9,800
9,000
11,200
1,500
9,600
2,850
3,000
1,500
$215,954
$215,954
Vote 306.
Provincial Mental Health Services—Continued
Provincial Mental Hospitals—Continued
Summary
Crease Clinic (Code 30601)
$1,203,302
Essondale (Code 30602)        5,559,803
The Woodlands School (Code 30603)        2,950,508
Colquitz (Code 30604)   452,464
Less sundry receipts
510,166,077
1,744,124
$8,421,953
Vote 307.
Mental Health Centre
Salaries:
Director-Medical Superintendent—Grade 3	
Specialist in Psychiatry	
Two Resident Physicians—Grade 2	
Other employees (including Psychologists, Social
Workers, Therapists, Technicians, Nurses, Stenographers, etc.) 	
$9,300
8,700
15,750
115,512
Less recruitment saving
(41) $149,262
10,000
Expenses:
Code No.
001
202
004
006
008
010
011
021
024
025
030
Office expense	
Travelling expense	
Office furniture and equipment.
Heat, light, power, and water __
Medical care 	
Dietary 	
Laundry
Cars and trucking	
Nursing and ward supplies	
Occupational and recreational therapy .
Incidentals and contingencies	
Less deductions for board _
Total of Vote 307	
$139,262
5,450
1,500
2,000
9,800
9,725
11,000
1,500
4,200
4,250
3,000
2,400
$194,087
3,300
$190,787 PROVINCIAL SECRETARY
T 171
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
Provincial Mental Health Services—Continued
Vote 308.
$608,954
Mental Health Care (Federal Programme) 	
Less allocated to—
School of Psychiatric Nursing (Vote 304)    $3,780
Vancouver Clinic (Vote 305)        8,700
$616,456
8,700
406,374
Provincial Mental Hospitals (Vote 306)__._ 397,224
409,704
$193,880
$206,752
193,870
Less Federal health grant (not allocated) ___
206,742
Total of Vote 308 	
$10
                 $10
Vote 309.
Homes for the Aged
Salaries:
$9,000
Medical Superintendent—Grade 2   ____
$9,000
5,856
Resident Physician—Grade 2      ____
7,800
9,288
Two Supervisors           	
9,288
Other institutional employees (including Pharmacists,
Therapists, Dieticians, Technicians, Clerks, Nurses,
961,010
Tradesmen, etc.)       	
943,768
10,800
Special living allowance     ___   _
10,800
(32:
(327)    $995,954
>)  $980,656
85,000
Less recruitment saving     	
71,000
$910,954
$909,656
Expenses:
Code No.
5,500
001    Office expense       , •     _ _           _ __
5,700
1,000
202    Travelling expense _   	
1,400
400
004    Office furniture and equipment	
300
95,800
006    Heat, light, power, and water    	
95,800
37,600
008    Medical care   	
62,500
327,600
010    Dietary    	
353,800
16,200
011    Laundry  	
16,800
4,950
021    Cars and trucking    ____   _ _   __ ___
7,000
99,800
024    Nursing and ward supplies	
99,800
1,400
025    Occupational therapy              _ _
2,100
23,000
030    Incidentals and contingencies 	
19,400
$1,524,204
$1,574,256
     New 316-bed unit (three months' operation)—■
salaries and expenses (Code 30904)
125,000
$1,524,204
$1,699,256
Less—
13,300
Deductions for board   $11,800
8,200
Deductions for rent       8,200
480,000
Maintenance receipts . _    _ 585,000
605,000
Total of Vote 309	
$1,022,704
       1,094,256 T 172
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$828,636
355,072
340,496
$1,524,204
501,500
$1,022,704
$141,375
5,000
319,887
30,000
$496,262
248,131
$248,131
(1)
(3)
$6,900
4,500
2,616
4,500
3,780
4,500
3,660
2,700
6,408
Vote 309.
Provincial Mental Health Services—Continued
Homes for the Aged—Continued
Summary
Port Coquitlam (Code 30901)       $985,788
Vernon (Code 30902)         367,289
Terrace (Code 30903)         346,179
Less sundry receipts
$1,699,256
605,000
$1,094,256
Vote 310.
Civil Defence
General   administration   and   training   (Code
31001)     $128,960
Less provided for under financial assistance
programme         58,392
Compensation for injuries, Civil Defence Workers (Code
31002)   	
Financial assistance programme (Code 31003) 	
Standardization of hose-couplings  (including industrial
plants)   	
Less recoverable from Federal Government
Total of Vote 310	
$70,568
5,000
355,892
$431,460
215,730
Vote 311.
Salaries:
' Provincial Elections Act, 1953 " (1953
(2nd Sess.), Chap. 5, Sec. 192)
Headquarters
Chief Electoral Officer and Registrar-General of Voters
Principal Clerk	
Clerk-Stenographer—Grade 2	
Registrar of Voters	
Deputy Registrar of Voters
Registrar of Voters	
Deputy Registrar of Voters
Two Clerks—Grade 2 	
Clerk—Grade 1 	
Victoria Office
Vancouver Office
$6,900
4,500
2,616
4,500
3,780
4,500
3,660
5,316
2,160
$215,730 PROVINCIAL SECRETARY
T 173
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$1,848
11,000
(12)      $52,412
20,000
500
$72,912
$10
$46,000
16,000
$62,000
$45,000
$30,000
$3,500
$14,708,547
Vote 311.
" Provincial Elections Act, 1953 " (1953 (2nd Sess.),
Chap. 5, Sec. 192)—Continued
Salaries—Continued
New Westminster Office
Clerk-Typist—Grade  1   $1,848
Temporary assistance
Expenses:
Code No.
001    Office expense
10,450
(11)  50,230
202    Travelling expense 	
004    Office furniture and equipment
18,500
500
1,500
Total of Vote 311
Vote 312.
"Public Inquiries Act" (R.S.B.C 1948, Chap. 162)
Vote 313.
Statutory Requirements pursuant to " Civil Service
Superanuation Act "
Code No.
031 Sees.   8   (1)   and   (3),   19   (2),   29   (2),   and
Schedule B   $44,000
032 Schedule C   16,000
Total of Vote 313
Vote 314.
Code No.
031    Retiring Allowances—" Civil Service Act," Sec. 69, and other
Government employees 	
Vote 315.
Code No.
031    " Members of the Legislative Assembly Superannuation Act'
—Government contributions (sec. 7 (3)) 	
Vote 316.
Code No.
887    Temporary Assistance
Vote 317.
Code No.
888    Salary Revision
$70,730
10
60,000
50,000
40,000
3,605
564,000
Total, Department of the Provincial Secretary
$15,837,439  PUBLIC UTILITIES
T 175
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(7)
(4)
(4)
(4)
(6)
(2)
(12)
B12,000
20,000
9,300
7,500
6,900
6,600
4,500
4,500
3,060
2,436
3,060
1,728
1,000
(13)      $82,584
4,000
10,500
500
500
2,000
5100,084
5,000
$95,084
$6,750
5,400
4,722
4,920
4,356
4,284
4,500
31,716
16,056
13,032
11,340
14,508
3,252
5,604
29,226
2,076
Vote 318.
PUBLIC UTILITIES COMMISSION
" Public Utilities Act " and " Cemeteries Act '
Salaries:
Chairman 	
Two Commissioners
Chief Engineer	
Utilities Investigations Auditor	
Assistant Chief Engineer	
Engineer, Public Utilities Commission
Audit Accountant—Grade 5 	
Secretary 	
Chief Clerk 	
Inspector of Cemeteries
Principal Clerk	
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3
Clerk—Grade 2 	
Clerk-Typist 	
Temporary assistance	
i 12,000
20,000
9,300
7,500
7,200
6,150
6,150
6,600
4,920
4,644
2,616
2,388
3,060
1,728
1,000
Expenses:
Code No.
001    Office expense	
Travelling expense	
Office furniture and equipment
202
004
030
031
Incidentals and contingencies
Hearings 	
(15)  $95,256
5,000
14,000
1,000
500
2,500
Less sundry refunds (audit costs, etc.)
Total of Vote 318	
$118,256
7,500
Vote 319.
" Motor Carrier Act '
Salaries :
Superintendent of Motor Carriers	
Assistant Superintendent of Motor Carriers	
Administrative Assistant—Grade 1 	
Motor Carrier Rates Examiner	
Research Assistant—Grade 2	
Chief Clerk	
Principal Clerk	
Eight Inspectors of Motor Carriers—Grade 3	
Two Inspectors of Motor Carriers—Grade 2	
Three Clerks—Grade 3	
Three Clerks—Grade 2	
Four Clerks—Grade 1 	
Clerk-Stenographer—Grade 5	
Three Clerk-Stenographers—Grade 3	
Ten Clerk-Stenographers—Grade 2	
Clerk-Typist—Grade 2	
$7,050
5,640
4,920
5,160
4,500
4,428
4,500
36,504
8,136
10,224
8,424
9,540
3,252
8,310
24,444
$110,756 T 176
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
$3,666
3,576
720
3,500
(52)    $173,204
20,450
22,500
2,070
17,500
1,600
1,000
800
$239,124
$334,208
Vote 319.
" Motor Carrier Act "—Continued
Salaries—Continued
Two Clerk-Typists—Grade 1 	
Junior Clerk	
Special living allowance	
Temporary assistance	
$3,924
1,800
720
5,500
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment
026    Licence-plates 	
029 Motor-vehicles and accessories
030 Incidentals and contingencies _
031 Hearings 	
(44)  $156,976
14,000
22,000
100
. 3,850
1,600
1,000
Total of Vote 319
Vote 320.
Code No.
888    Salary Revision
Total, Public Utilities Commission
$199,526
18,300
$328,582 PUBLIC WORKS
T 177
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
$12,500
3,780
(2)      $16,280
900
3,500
$20,680
$10,800
3,120
8,100
14,400
18,960
4,572
7,200
12,900
7,200
6,300
8,496
4,356
3,780
4,776
2,076
(21)    $117,036
12,500
11,000
2,772
1,500
1,200
1,000
$147,008
Vote 321.
DEPARTMENT OF PUBLIC WORKS
Minister's Office
Salaries:
Minister of Public Works
Secretary 	
Temporary assistance 	
$12,500
4,212
500
(2)  $17,212
Expenses:
Code No.
001    Office expense 	
202    Travelling expense
Total of Vote 321
900
3,500
Vote 322.
Salaries:
General Administration
Executive
Deputy Minister of Public Works
Clerk-Stenographer—Grade 5 	
Architects Branch
Chief Architect 	
Assistant Chief Architect ___
Two Architects—Grade 4 __
Three Architects—Grade 3
Architect—Grade 2 	
Architect—Grade 1 	
Architectural Mechanical Engineer—Grade 4	
Two Architectural Mechanical Engineers—Grade 3
Designing and Structural Engineer—Grade 4	
Designing and Structural Engineer—Grade 3	
Technical Draughtsman 	
Senior Draughtsman 	
Senior Clerk 	
Clerk-Stenographer—Grade 3 	
Two Clerk-Stenographers—Grade 2 	
Clerk—Grade 1 	
Temporary assistance
$10,800
3,252
10,800
14,400
19,200
5,160
4,428
7,200
13,200
7,200
6,600
4,500
4,356
3,708
2,658
2,076
3,000
Expenses:
Code No.
001    Office expense
202 Travelling expense 	
004 Office furniture and equipment
007 Advertising and publicity	
013 Printing and publications	
030 Incidentals and contingencies _
(20) $122,538
11,250
10,000
2,000
500
1,000
900
Total of Vote 322
$21,612
148,188
12 T 178
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
(4)
(71)
$4,428
3,060
7,296
3,048
5,040
4,356
8,280
4,212
9,180
1,500
5,280
4,140
4,284
4,212
3,780
3,312
3,060
80,280
3,708
6,060
11,280
186,396
5,040
3,372
17,208
(130)    $391,812
138,360
195,074
5,000
5,000
$735,246
$3,504
2,700
27,900
(12)      $34,104
Vote 323.
Parliament Buildings (Maintenance)
Salaries:
Supervisor of Telephones	
Switchboard Operator—Grade 3 	
Three Switchboard Operators—Grade 2 	
Telegraph Operator 	
Heating Plant
Chief Stationary Engineer 	
Assistant Chief Stationary Engineer	
Two Stationary Engineers—Grade 3 	
Maintenance Engineer 	
Three Stationary Engineer's Helpers	
Sundry employees 	
Mechanical Staff
Superintendent of Public Works	
Foreman of Works—Grade 1 	
Foreman Electrician	
Foreman Plumber	
Foreman Painter 	
Driver-Mechanic   	
Clerk—Grade 2 	
Sundry employees	
Building Service Workers and Watchmen
Building Service Worker—Grade 6 	
Two Building Service Workers—Grade 4	
Building Service Worker—Grade 3	
Three Building Service Workers—Grade 2 	
Sixty-eight Building Service Workers—Grade 1 	
Two watchmen 	
Grounds
Gardener—Grade 4 	
Sundry employees	
$4,500
3,060
7,380
3,000
5,040
4,740
8,520
4,320
9,540
1,500
5,280
4,356
4,284
4,212
3,780
3,312
3,060
82,640
3,708
6,060
2,868
8,100
178,728
5,040
3,372
17,238
Expenses:
Code No.
006    Heat, light, power, and water	
020    Maintenance of buildings and grounds
028    Installation of new lighting fixtures 	
031    Taxes, telephones, etc. 	
(127)  $387,638
138,360
180,242
5,000
2,500
Total of Vote 323
Vote 324.
Government House (Maintenance)
Salaries:
Gardener—Grade   5    $3,504
Home Supervisor   2,700
Sundry employees  20,112
$713,740
(9)  $26,316 PUBLIC WORKS
T 179
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$11,000
22,000
7,500
3,000
$77,604
960
$76,644
(324) $1,143,645
171,700
1,095,070
26,500
125,000
2,000
12,000
$2,575,916
25,481
66,010
38,000
$2,446,425
$15,186
54,119
43,255
9,644
71,818
28,232
22,928
740
600
Vote 324.
Government House (Maintenance)—Continued
Expenses:
Code No.
006    Heat, light, power, and water   $5,000
020    Maintenance of buildings and grounds   10,000
024    Furniture, supplies, etc.        	
031    Taxes, telephones, etc.   3,000
$44,316
Less deductions for rent  1,236
Total of Vote 324   $43,080
Vote 325.
Government Buildings (Maintenance) (Except
Parliament Buildings and Government House)
Salaries:
Sundry employees (including temporary assistance)	
 (307) $1,128,492
Expenses:
Code No.
006    Heat, light, power, and water  187,800
020   Maintenance of buildings and grounds   1,175,000
026   Proportionate costs, Inspector of Electrical Energy   26,500
028 Maintenance of mechanical equipment   77,250
029 Motor-vehicles and accessories   3,000
031    Taxes, telephones, etc.   12,000
$2,610,042
Less—
Rentals   $48,708
Recoverable from R.C.M.P.      65,272
Recoverable   from   Royal   Inland
Hospital, Kamloops (steam)     38,000
  151,980
Total of Vote 325       2,458,062
Vote 326.
Code No.
014
Departments:
Agriculture  	
Attorney-General
Education  	
Finance 	
Rentals
Health and Welfare:
Health 	
Welfare 	
Highways 	
Industrial Development, Trade, and Commerce
Labour 	
$9,926
50,637
40,150
12,160
72,347
29,107
22,788
740
600 T 180
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(5)
(12)
$5,850
54,213
4,591
760
12,475
12,320
3,165
16,201
42,443
$398,540
8,540
$390,000
$6,600
23,385
3,060
2,208
1,692
(9)   $36,948
7,000
10,000
3,374
2,500
1,000
2,000
$62,822
20,000
$42,822
$8,100
6,600
69,120
3,924
Vote 326.
Rentals—Continued
Departments—Continued
Lands and Forests:
Lands  	
Forests 	
Mines	
Municipal Affairs 	
Provincial Secretary
Public Utilities	
Public Works	
Recreation and Conservation
Contingencies 	
Less repayable by commissions, boards, etc.
Total of Vote 326 	
$13,410
54,649
4,466
724
4,600
12,256
2,350
18,117
29,933
$378,960
12,460
Vote 327.
Gas Division, Vancouver
Salaries:
Gas Supervising Inspector
Assistant Chief Inspector „
Thirteen Gas Inspectors __
Clerk—Grade 3 	
Clerk-Stenographer—Grade 2
Two Clerk-Typists—Grade 2 _
Clerk-Typist—Grade 1 	
Temporary assistance	
$7,500
6,000
62,028
3,186
4,320
32,000
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment
013    Printing and publications	
016    Equipment and machinery	
029    Motor-vehicles and accessories
(18) $115,034
8,500
20,000
2,950
4,000
1,200
18,400
$170,084
Less estimated  revenue   (now  shown  under
Revenue Estimates) 	
Total of Vote 327 	
Vote 328.
Steam-boiler Inspection, Vancouver
Salaries:
Chief Inspector	
Assistant Chief Inspector
Thirteen Inspectors	
Senior Clerk	
Clerk—Grade 3 	
$8,100
6,600
74,880
3,780
$366,500
170,084 PUBLIC WORKS
T 181
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$2,118
2,616
1,728
(18)  $94,206
5,400
18,300
605
1,000
600
(26)
(4)
$120,111
115,000
$5,111
$8,100
12,000
129,276
5,520
4,440
7,560
4,068
5,526
2,388
3,060
9,840
1,764
900
(43)    $194,142
12,000
60,000
3,061
5,000
600
7,300
Vote 328.
Steam-boiler Inspection, Vancouver—Continued
Salaries—Contin ued
Clerk—Grade 1 	
Clerk-Stenographer—Grade 2
Clerk-Typist—Grade 1	
Temporary assistance	
$2,208
2,616
1,800
15,000
(19) $114,984
Expenses:
Code No.
001    Office expense   4,860
202   Travelling expense  16,470
004    Office furniture and equipment  500
013    Printing and publications   500
016    Equipment and machinery  540
029   Motor-vehicles and accessories  1,570
$139,424
Less estimated revenue  (now  shown under
Revenue Estimates) 	
Total of Vote 328 	
Vote 329.
Electrical Energy Inspection, Vancouver
Salaries:
Chief Electrical Inspector  $8,100
Assistant Chief Inspector  6,600
Two Electrical Inspectors—Grade 2  12,000
Twenty-five Electrical Inspectors—Grade 1   126,504
Senior Electrical Designer  5,520
Technical Draughtsman      	
Two Senior Draughtsmen  7,848
Senior Clerk   4,068
Two Clerks—Grade 2   5,748
Clerk—Grade 1        	
Clerk-Stenographer—Grade 4   3,060
Three Clerk-Stenographers—Grade 2   7,410
Clerk-Typist—Grade  1   1,764
Special living allowance  660
Temporary assistance   40,000
Expenses:
Code No.
001    Office expense
202 Travelling expense 	
004 Office furniture and equipment
013 Printing and publications 	
016 Equipment and machinery	
029 Motor-vehicles and accessories
(40) $229,282
10,800
54,000
3,200
7,500
540
5,000
$282,103
Carried forward
$310,322
$139,424 T 182
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31,1959
$38,000
244,093
$10
$114,000
$3,977,946
Vote 329.
Electrical Energy Inspection, Vancouver—Continued
Brought forward         $310,322
Less—
Recoverable from Traffic and Architects
Branches 	
Estimated revenue (now shown under Revenue Estimates) 	
Total of Vote 329 	
Temporary Assistance 	
Vote 330.
43,500
$266,822
Code No.
888    Salary Revision
Total, Department of Public Works..
133,000
$4,460,512 RAILWAYS
T 183
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$200
750
$950
$4,722
7,500
18,000
5,160
3,996
3,252
3,060
1,764
500
(10)  $47,954
$3,552
5,200
621
250
2,000
550
4,400
$64,527
$65,477
RAILWAY DEPARTMENT
Vote 331.
Minister's Office
Salaries:
Minister of Railways (paid as Minister of Labour) __.
Secretary (paid by Department of Labour) 	
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
$200
750
Total of Vote 331
Vote 332.
General Administration
Salaries:
Administrative Assistant—Grade 1 	
Chief Inspector	
Three Inspectors 	
Inspector of Pipe-lines 	
Inspector of Industrial Transport
Clerk-Stenographer—Grade 5 	
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 1 	
Temporary assistance 	
$4,920
7,500
18,000
5,280
4,068
3,252
3,060
1,896
475
Expenses:
Code No.
001    Office expense	
Travelling expense
202
004
007
013
016
029
Office furniture and equipment
Advertising and publicity 	
Printing and publications 	
Equipment and machinery 	
Motor-vehicles and accessories
(10) $48,451
3,500
5,200
375
250
2,000
550
Total of Vote 332
Vote 333.
Code No.
888    Salary Revision
$950
60,326
4,680
Total, Railway Department
$65,956  RECREATION AND CONSERVATION
T 185
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
DEPARTMENT OF RECREATION AND CONSERVATION
Vote 334.
Minister's Office
'
Salaries:
$12,500
Minister   	
$12,500
3,780
Secretary   	
1,848
Clerk-Stenographer-—Grade 1 	
(3)      $18,128
(2) $16,424
Expenses:
Code No.
300
001    Office expense	
750
3,000
202    Travelling expense 	
Total of Vote 334	
2,500
$21,428
         $19,674
$10,800
10,000
$20,800
1,000
3,000
5,000
$29,800
$7,200
5,280
Vote 335.
General Administration
Salaries:
Deputy Minister and Commissioner of Fisheries _
Administrative Assistant 	
Chief Accountant	
Senior Clerk 	
Two Clerks—Grade 3
Clerk—Grade 1 	
Clerk-Stenographer—Grade 5 	
Clerk-Stenographer—Grade 4	
Two Clerk-Stenographers—Grade 2
Sundry staff	
Temporary assistance
mm
Expenses:
Code No.
001    Office expense	
Travelling expense	
$10,800
5,760
4,284
3,372
6,186
2,436
2,700
3,060
4,548
2,520
(11)  $45,666
■  ■      . "
202
004
013
030
Office furniture and equipment
Printing and publications 	
Incidentals and contingencies	
7,800
6,700
2,675
6,200
5,000
Total of Vote 335
74,041
Vote 336.
Fisheries Office
Salaries:
Director of Fisheries and Biologist 	
Inspector of Fisheries	
Supervisor of Fisheries	
Technician, Fisheries Laboratory
5,880
3,480 T 186
ESTIMATES OF EXPENDITURE, 1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31,1959
$3,252
500
(3)      $16,232
500
2,500
(83)
1,000
$20,232
$314,806
3,300
$318,106
5,000
$313,106
37,000
100,000
7,000
3,000
7,000
60,000
25,200
5,500
$557,806
700
297,000
$260,106
$130,796
120
(28)    $130,916
Vote 336.
Fisheries Office—Continued
Salaries—Continued
Clerk-Stenographer—Grade 5 	
Temporary assistance 	
$3,252
400
Expenses:
Code No.
001    Office expense
202   Travelling expense 	
013    Printing and publications	
030    Incidentals and contingencies
(3)  $13,012
400
1,500
1,000
900
Total of Vote 336
Game Branch
Vote 337.
Administration Division
Salaries:
Sundry employees (including temporary assistance) _
Special living allowance 	
$303,620
3,300
(80)  $306,920
Less recruitment saving
Expenses:
Code No.
001
202
004
007
009
016
029
031
Office expense	
Travelling expense 	
Office furniture and equipment
Advertising and publicity 	
Clothing and uniforms 	
Equipment and machinery 	
Motor-vehicles and accessories
Game Convention	
Less—
Credits and adjustments .
$306,920
33,300
90,000
6,295
4,100
7,000
16,142
22,680
5,000
$491,437
700
Withdrawn from Game Conservation Fund
Total of Vote 337 	
Vote 338.
Fisheries Management Division
Salaries:
Sundry employees (including temporary assistance)—
Special living allowance	
$121,466
120
(26) $121,586
$16,812
490,737 RECREATION AND CONSERVATION
T 187
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$7,500
40,000
1,600
2,600
8,000
15,000
14,600
19,000
$239,216
14,000
$225,216
$40,496
240
(8)      $40,736
2,500
18,000
900
800
4,000
955
5,500
15,000
$88,391
$54,158
720
(14)      $54,878
1,900
38,000
300
1,750
180
Game Branch—Continued
Vote 338.
Fisheries Management Division—Continued
Expenses:
Code No.
001 Office expense  $6,750
202 Travelling expense   36,000
004 Office furniture and equipment  1,440
009 Clothing and uniforms  2,500
014 Rentals     300
016 Equipment and machinery   10,733
021 Repairs to hatcheries, equipment, etc   12,750
024 Trout-food     18,000
029 Motor-vehicles and accessories   10,000
Less miscellaneous receipts
Total of Vote 338 	
$220,059
15,000
Vote 339.
Game Management Division
Salaries:
Sundry employees (including temporary assistance)	
Special living allowance 	
$44,686
240
Expenses:
Code No
001
202
004
009
015
016
029
031
Office expense	
Travelling expense 	
Office furniture and equipment
Clothing and uniforms	
Hire of aircraft
Equipment and machinery 	
Motor-vehicles and accessories
Game propagation 	
(8)  $44,926
2,250
16,200
400
800
6,000
2,500
4,950
4,000
Total of Vote 339
Vote 340.
Destruction of Predatory Animals and Birds
Salaries:
Sundry employees (including temporary assistance)         $50,670
Special living allowance  720
Expenses:
Code No.
001    Office expense 	
202   Travelling expense
004
009
014
015
Office furniture and equipment
Clothing and uniforms	
Rentals	
Hire of aircraft	
(13) $51,390
1,710
32,400
270
1,250
180
8,000
$205,059
82,026 T 188
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(2)
$2,500
12,000
6,400
5,800
5,000
$128,708
$5,760
4,356
3,780
6,684
2.520
2,160
1,848
6,534
(11)      $33,642
2,300
8,000
295
71,500
95,000
1,200
4,500
950
950
4,500
$222,837
$6,300
Game Branch—Continued
Vote 340.
Destruction of Predatory Animals and Birds—Continued
Expenses—Continued
Code No.
016    Equipment and machinery  $2,350
019    Bounties        	
024   Food for dogs, supplies, etc.  6,800
029 Motor-vehicles and accessories  5,220
030 Incidentals and contingencies  4,500
Total of Vote 340
$114,070
Vote 341.
Tourist Traffic (British Columbia Government
Travel Bureau)
(a)  Travel Division (Code 34101)
Salaries:
Commissioner 	
Public Relations Assistant 	
Field Representative	
Clerk—Grade 3	
Clerk-Stenographer—Grade 3 .
Stockman—Grade 2	
Clerk-Stenographer—Grade 1
Three Clerks—Grade 1 	
Temporary assistance	
$5,760
4,380
3,924
3,504
2,616
2,256
2,028
6,804
11,600
(10) $42,872
Expenses:
Code No.
001    Office expense  2,070
202    Travelling expense  7,200
004    Office furniture and equipment  200
007    Advertising and publicity  56,000
009    Clothing and uniforms  180
013    Printing and publications  90,950
020   Reception centres (maintenance)   4,950
030 Incidentals and contingencies (includ
ing grants)   4,050
031 Marking of historic sites  450
032 Tourist Council   1,500
033 Development of regional bureaux  4,500
Tourist Clinic Workshop  3,500
Total, Travel Division       $218,422
(_>)  Travel Promotion, San Francisco
(Code 34102)
Salaries:
Travel Trade Representative   $6,300 RECREATION AND CONSERVATION
T 189
Estimated
Expenditure for
Fiscal Year Ending
March 31,1958
SERVICE
Fiscal Year Ending
March 31, 1959
Vote 341.
Tourist Traffic—Continued
(b) Travel Promotion, San Francisco—Continued
Expenses:
Code No.
$6,000
| 202   Travelling expense  }
\ 031    Other expense  \     $6'000
$12,300
$12,300
Less recoverable from Government
6,150
of Alberta           6,150
6,150
$6,150
Total, Travel Promotion, San Francisco.—
$228,987
Total of Vote 341       	
$224,572
Vote 342.
Photographic Division
Salaries:
$4,800
Chief Photographer   .__
$5,040
4,068
Chief Assistant Photographer	
4,068
6,816
Two Assistant Photographers
7,146
Clerk—Grade 3
3,186
2,076
Clerk-Stenographer—Grade 2        _     _         _
2,256
(5)
$17,760
(6)
Expenses:
Code No.
$21,696
300
001    Office expense	
300
3,700
202    Travelling expense 	
3,330
200
004    Office furniture and equipment __ _ 	
180
016    Equipment and machinery
1,000
024    Photographic supplies and motion-picture pro
12,300
duction _           -     _ . _ 	
11,000
3,200
029    Motor-vehicles and accessories   . -   __ _
2,500
500
030    Incidentals and contingencies     	
450
$37,960
Total of Vote 342        	
40,456
Vote 343.
Parks Branch
Salaries:
$7,800
Forester—Grade 3 	
$7,800
11,760
Two Assistant Foresters—Grade 3                       	
12,000
(1)
5,520
Two Assistant Foresters—Grade 2 _ _   _ _          _
10,920
(2)
9,144
Three Assistant Foresters—Grade 1        _ _        	
13,872
(1)
3,924
Two Foresters-in-training _        -         -      _
8,136
6,000
Engineer—Grade  1         ,           	
6,000
9,600
Two Assistant Engineers—Grade 2 	
10,080
8,712
Two Assistant Engineers—Grade 1      _       	
8,868
5,280
Research Assistant—Grade 3                          _ _
5,280
4,356
Research Assistant—Grade 2   	
4,500
4,800
Engineering Assistant—Grade 3	
5,040 T 190
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
$4,212
5,520
5,040
33,804
10,080
3,780
3,372
8,064
2,436
4,068
3,000
2,520
4,278
2,076
1,764
2,520
3,972
(44)    $177,402
3,500
34,000
160,200
2,000
316,850
100,000
85,500
5,000
120,000
$1,004,452
80,000
$924,452
*$130,000
*$2,095,280
Vote 343.
Parks Branch-
Salaries—Continued
Engineering Assistant—Grade 2 	
Forest Assistant—Grade 5 :	
Forest Assistant—Grade 4	
Eight Forest Assistants—Grade 3 	
Public Relations Assistant 	
Two Rangers—Grade 2 	
Foreman, Langford Workshop	
Gardener—Grade 4 	
Mechanical Supervisor 	
Two Senior Draughtsmen 	
Draughtsman—Grade 1 	
Senior Clerk 	
Clerk—Grade 3 	
Clerk—Grade 2 	
-Continued
Two Clerks—Grade 1 	
Clerk-Typist—Grade 2 	
Clerk-Typist—Grade  1 	
Clerk-Stenographer—Grade 3 	
Two Clerk-Stenographers—Grade 2
Expenses:
Code No.
001    Office expense
$4,356
5,760
5,040
30,888
4,212
10,080
3,780
3,372
4,800
8,352
2,520
4,068
2,520
4,236
1,848
2,748
4,680
202
004
009
016
019
020
021
029
030
887
Travelling expense
Office furniture 	
Clothing and uniforms 	
Equipment and machinery
Grants and subsidies 	
Maintenance and operation 	
Maintenance and operation of equipment
Motor-vehicles and accessories	
Incidentals and contingencies 	
Seasonal staff 	
(46)  $195,756
3,150
30,600
2,240
5,000
97,600
2,000
432,000
70,000
76,600
4,000
Less credits
$918,946
50,000
Total of Vote 343
Vote 344.
Youth Training Programme
Vote 345.
Code No.
888    Salary Revision
$868,946
80,000
76,500
Total, Department of Recreation and Conservation     $2,292,893
♦Youth Training Programme, $130,000, transferred from Forest Service. HOSPITAL INSURANCE
T 191
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
(101)
$12,720
8,700
9,000
6,600
7,500
6,600
7,500
6,900
12,060
10,320
8,640
5,760
5,040
26,454
4,644
3,636
4,212
8,712
19,344
3,186
15,984
29,250
(5)         14,538
(17)        40,080
3,060
2,700
16,272
(11)        25,644
3,600
3,060
6,802
6,264
3,492
9,108
20,000
$377,382
20,000
$357,382
19,000
31,000
2,400
17,000
2,400
5,500
2,500
Vote 346.
HOSPITAL INSURANCE SERVICE
(Statutory:  " Hospital Insurance Act")
Salaries:
Commissioner
Assistant Commissioner
Medical Consultant 	
Supervisor, Hospital Construction and Operation	
Supervisor, Hospital Finance Division 	
Supervisor, Hospital Consultation and Inspection Division  	
Supervising Auditor 	
Audit Accountant—Grade 5 	
Two Audit Accountants—Grade 4 _.
Two Audit Accountants—Grade 3
Two Audit Accountants—Grade 2
Administrative Assistant—Grade 2
Chief Clerk	
Five Inspectors of Hospitals and Consultants—Grade 2
Research Assistant—Grade 3 	
Research Assistant—Grade 1 	
Principal Clerk 	
Two Senior Inspectors, Hospital Insurance Service	
Five Inspectors, Hospital Insurance Service—Grade 2
Inspector, Hospital Insurance Service—Grade 1 	
Four Senior Clerks	
Eight Clerks—Grade 3 	
Six Clerks—Grade 2 	
Fifteen Clerks—Grade 1 	
Clerk-Stenographer—Grade  5  	
Clerk-Stenographer—Grade 4  	
Six Clerk-Stenographers—Grade 3 	
Eight Clerk-Stenographers—Grade 2	
Two Clerk-Stenographers—Grade 1 	
Office Equipment Operator—Grade 3	
Three Office Equipment Operators—Grade 2	
Three Coders	
Two Clerk-Typists—Grade 1 	
Five Junior Clerks 	
Temporary assistance 	
$12,720
8,700
9,000
6,600
7,500
6,600
7,500
6,900
11,280
10,680
9,000
5,760
5,040
25,044
4,800
3,504
4,356
9,000
19,344
3,252
15,912
29,184
16,830
34,824
3,120
2,748
16,404
18,162
3,786
3,060
6,978
6,216
Salary revision (including provision for Infirmaries) _
8,868
19,000
52,000
Less recruitment saving
Expenses:
Code No.
001    Office expense
202
004
013
016
029
030
(95)  $413,672
10,000
Travelling expense 	
Office furniture and equipment
Printing and publications	
Tabulating and rentals	
Motor-vehicles and accessories
Incidentals and contingencies __
$403,672
17,100
27,900
2,160
15,300
3,100
5,000
2,250 T 192
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for '
Fiscal Year Ending
March 31, 1958
ccDvrnc                                        Fiscal Year Ending
SbKVlCb                                        March 31j 1959
$5,000
Vote
Expens
Code Nc
031
032
033
019
346.
HOSPITAL INSURANCE SERVICE—Continued
es—Continued
.
Construction—consultation fees _ _  _ _           $5,000
5,000
Technical surveys               15,000
$447,182
Total administration expenses        $496,482
$31,940,000
3,800,000
Payments to hospitals   _    _   $34,000,000
Grants in aid of construction and equipment of
hospitals*        7,000,000
$35,740,000
41,000,000
t$36,187,182
$41,496,482
Less—
Registration fee re armed forces          $12,000
Federal share of hospital insurance programme       12,500,000
$1,080,000
1,775,000
$2,855,000
12,512,000
t$33,332,182
Amount transferred from Consolidated Revenue Fund
pursuant to " Hospital Insurance Act" (social services tax)                                      $28,984,482
* Covered in part by earmarked funds of the " Hospital Construction Act."
f Application of Hospital Construction Aid Tax deleted for comparative purposes. CAPITAL EXPENDITURE
T 193
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
SERVICE
Fiscal Year Ending
March 31, 1959
CAPITAL EXPENDITURE OUT OF INCOME
Vote 347.
$34,400,000
17,200,000
Trans-Canada Highway	
Less Federal contribution
$42,455,000
24,585,000
$17,200,000
Total of Vote 347 .
$17,870,000
Vote 348.
*$33,100,000
Roads, Bridges, and Ferries
General highways (Code 34801)	
Bridges, ferry-landings, marine ways, etc. (Code 34802)
Hard surfacing (Code 34803) (covered in part by ear-[.$27,130,000
marked funds under the " Highway Development |
Act"   J
*$33,100,000
Total of Vote 348 .
27,130,000
Vote 349.
Forest-development Roads
$2,047,000
234,258
Expenditure 	
Less estimated collections
$1,835,000
135,000
$1,812,742
Total of Vote 349 .
Vote 350.
$120,000
Forestry Administration Buildings and Property
Vote 351.
$850,000
Park Development
Vote 352.
$25,000
Game Conservation Projects
Vote 353.
$1,375,000
Mining-roads
Vote 354.
$100,000
Iron-ore Surveys
Vote 355.
$7,540,000
519,575
Construction of Provincial Buildings
Less Federal contribution	
$5,404,000
404,000
$7,020,425
Total of Vote 355 .
Vote 356.
$297,000
Water Investigations and Power Studies
* Application of Highway Development Fund deleted for comparative purposes.
13
1,700,000
100,000
720,000
100,000
1,500,000
50,000
5,000,000
280,000 T 194
ESTIMATES OF EXPENDITURE,  1958/59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1958
CCPvTf-r;                                          Fiscal Year Ending
Si_.KVl._li                                              March 31  1959
Vote 357.
$25,000
Assistance to Improvement Districts under " Water Act " 	
$25,000
Vote 358.
200 000
Vote 359.
University Endowment Lands  	
1,000,000
Vote 360.
$360,000
55,000
Development and Construction of Housing Projects              $500,000
Less recoverable   __            , „          50,000
$305,000
Total of Vote 360            • _                       	
450,000
Vote 361.
$15,000
Renovations to British Columbia House, London, England 	
7,500
Vote 362.
$542,500
271,250
Okanagan Flood-control                                              _        $50,000
Less Federal contribution                 25,000
$271,250
Tntfd of Vote. 362
25,000
Net Capital Expenditure out of Income           __
*$62,516,417
$56,157,500
Vote 363.
$21,104,422
Debt Redemption from Revenue Surplus
Supplementary sinking fund     „          _ _ _	
12,000,000
*$83,620,839
$68,157,500
* Application of Highway Development Fund deleted for comparative purposes.
(    .
50-0, >!   . .
1957/58
Supplementary Estimates of Expenditure
For the Fiscal Year Ending March 31, 1958
No. of
Vote
SERVICE
Fiscal Year Ending
March 31,1958
LEGISLATION
Expenses:
Dining-room 	
Printing and Publications	
Incidentals and Contingencies
DEPARTMENT OF AGRICULTURE
30.    Subsidies on Agricultural Lime    $20,000
Less proportion payable by Federal Government       10,000
37a. " Horned Cattle Purchases Act " (Statutory) 	
$1,500
6,000
1,900
$10,000
1,000
$9,400
11,000
DEPARTMENT OF THE ATTORNEY-GENERAL
40.
41.
50.
54.
55.
56.
57.
60.
62.
68.
69.
71.
74.
77.
General Administration:
Salaries  ___
Travelling expense
Companies Office—Salaries
Official Guardian—Salaries .
Motor-vehicle Branch 	
$2,400
1,000
Policing by Royal Canadian Mounted Police	
Sundry Incidental Police Expense	
Doukhobor Affairs 	
Oakalla Prison Farm:
Salaries        $20,000
Office expense          2,000
Travelling expense          3,000
Heat, light, power, and water       10,000
Medical services          1,000
Provisions and catering        75,000
Medical supplies          3,000
Maintenance of grounds         4,000
Transportation          3,000
Sheet-metal plant        29,000
Women's Gaol:
Salaries 	
Medical services
Transportation __
$10,000
700
1,300
Rehabilitation Forest Camp—Provisions and catering
Pre-release Forest Camps
Administration of Justice—Prosecutions, counsel fees, etc.
Coroners' Inquests and Inquiries
$3,400
1,800
1,800
86,000
116,993
2,000
25,000
Constitutional Litigation and General Law Costs
150,000
12,000
8,000
25,000
10,000
3,000
30,000 T 196
SUPPLEMENTARY ESTIMATES,  1957/58
No. of
Vote
SERVICE
Fiscal Year Ending
March 31, 1958
81.
84.
86.
87.
89.
92.
96.
98.
100.
102.
103.
108.
DEPARTMENT OF THE ATTORNEY-GENERAL—Continued
" Court of Appeal Act " (R.S.B.C. 1948, Chap. 74, Sec. 5a)   $500
"Magistrates Act" (R.S.B.C. 1948, Chap. 195, Sec. 14)   5,000
DEPARTMENT OF EDUCATION
General Administration:
Office furniture and equipment  $612
Board of Reference—remuneration and expenses  588
  $1,200
Curriculum Branch:
Office expense  $300
Purchase of tests        10,000
Less revenue
High Correspondence School:
Office furniture and equipment
Reading of students' papers	
Revision of courses 	
$10,300
10,000
$1,530
2,900
1,500
Central Microfilm Bureau—Office furniture and equipment
Text-book Branch—Text-books, etc. 	
Jericho Hill School:
Provisions and catering 	
Educational supplies 	
$2,800
2,400
Teacher Registration and Examinations:
Office furniture and equipment	
Examinations   	
Less revenue
$705
15,500
$16,205
2,000
Federal-Provincial Training Programmes:
(/)   Courses for New Canadians	
Less Federal grant 	
$75,950
37,975
(k)  Community Programmes Grants
Grants toward Cost of Education	
$37,975
12,000
Library and Library Association Grants
300
5,930
2,736
230,000
5,200
14,205
49,975
930,000
10,612
DEPARTMENT OF FINANCE
142a. "Flood Relief Act" (statutory)   $100,000
142b. " Interest on Official Guardian Deposits " (statutory)   500
142c. " Municipal Superannuation Act " (Statutory)   100,000
142d. " Unclaimed Money Deposits Act " (statutory)   2,000
142E. " Water Act " (statutory)   200,000
142F. " Toll Highways and Bridges Authority Act" (statutory)  1,500,000
142g. "Centennial Celebration Act" (statutory)   1,000,000
142h. Salary Revision   2,025,000
$480,493
1,250,158
4,927,500 SUPPLEMENTARY ESTIMATES, 1957/58 T 197
No. of ccotnrc Fiscal Year Ending
Vote -.-_.KV_-_ii March 31, 1958
DEPARTMENT OF HEALTH AND WELFARE
144.   Per Diem Grants under Sec. 4 of " Hospital Act "         $30,000
146a. Provincial Infirmaries—Medical Services   5,000
Social Welfare Branch
178.    Burial of Indigents   21,000
180. Social Allowances (Including Grants, etc.) .  $200,000
Less recoverable from Federal Government      199,990
  10
181. Operation of Pavilion at New Denver  13,000
182. Medical Services, Drugs, etc.     $175,000
Less recoverable from municipalities       28,000
147,000
184.    Maintenance of Dependent Children and Grants to Homes.. $288,000
Less estimated receipts      105,000
  183,000
186.    Industrial School for Boys, Brannen Lake—Expenses  12,000
189.    Old-age Assistance and Blind Persons' Allowances   $789,000
Less recoverable from Federal Government and other
Provinces        3 89,000
  400,000
192.    Disabled Persons' Allowances   $191,000
Less recoverable from Federal Government and other
Provinces   _____ _        95,500
95,500
$906,510
DEPARTMENT OF HIGHWAYS
194. Minister's Office:
Office expense  $600
Travelling expense   1,500
195. Administration:
Salaries     $40,000
Office expense  50,000
Travelling expense   35,000
Printing and publications   500
Equipment and machinery   1,500
$2,100
127,000
196.   Roads, Bridges, Ferries, Wharves, etc.:
Working out taxes   $125,000
Toll-bridge maintenance      100,000
Mobile radio maintenance        15,000
Storm damage, Northern Trans-Provincial Highway      30,000
Peace River emergency service, cable, etc       25,000
  295,000
197.    Snow-removal    1,250,000
199.   Vehicle Damage Claims  15,000
207.    Temporary Assistance   43,000
1,732,100 T 198 . SUPPLEMENTARY ESTIMATES, 1957/58'
No. of jBBVirE Fiscal Year Ending
Vote _>i_KVit_l_ March 31,1958
DEPARTMENT OF LANDS AND FORESTS
Forest Service
263.   Temporary Assistance         $37,327
DEPARMENT OF MINES
269.   Petroleum and Natural Gas Branch—Field expense  $5,000
271.    Grants in Aid of Mining Roads and Trails !  5,000
  10,000
DEPARTMENT OF MUNICIPAL AFFAIRS
281.    Grants and Subsidies   $5,100
282a. " Pollution-control Act" (statutory)   2,000
DEPARTMENT OF PROVINCIAL SECRETARY
285. Grants in Aid of Construction of Homes for Elderly Citizens         $50,000
286. Civil Service Commission:
Examinations and advertising    $12,000
Executive development training (in co-operation with the
University of British Columbia)        4,000
 — 16,000
287. Grants re Civil Service—Gratuities under sec. 76 of "Civil Service
Act," and other Government employees  8,000
288. Superannuation Branch:
Office furniture and equipment      $1,900
Actuary's  fees      45,000
$46,900
Less recoverable from Superannuation Funds administered           1,900
292.    Queen's Printer:
Printing-paper and stationery, etc.   $300,000
Less chargeable to Queen's Printer Operating Account   290,990
45,000
10
293. Government House—Office expense ~ 3,400
294. Assessment on Class 13  (the Crown), "Workmen's Compensation
Act"  150,000
295. Public Services Medical Plan  40,000
304.    Provincial Mental Hospitals—Expenses .  190,000
309. "Provincial Elections Act "—Expenses  34,000
310. "Public Inquiries Act"   75,000
313.   " Members of the Legislative Assembly Superannuation Act"—Government contributions (sec. 7 (3)) —: ■  8,000
DEPARTMENT OF PUBLIC WORKS
318.   Administration—Office expense   $5,000
321.    Government Buildings  (Maintenance)—Maintenance of buildings
and grounds :  85,000
7,100
619,410
** SUPPLEMENTARY ESTIMATES, 1957/58
T 199
No. of
Vote
SERVICE
Fiscal Year Ending
March 31, 1958
DEPARTMENT OF PUBLIC WORKS—Continued
323.
Gas Division:
Office expense
Travelling expense	
Office furniture and equipment
Equipment and machinery 	
Motor-vehicles and accessories
Printing and publications 	
Less estimated revenue
324.   Steam-boiler Inspection:
Office expense
Office furniture and equipment
Less estimated revenue
325.   Electrical Energy Inspection:
Travelling expense 	
Less estimated revenue
326.   Temporary Assistance 	
$1,500
6,000
2,000
500
4,000
1,000
$15,000
14,990
$1,000
610
$1,610
1,600
$10,000
9,990
$10
10
10
25,081
$115,111
DEPARTMENT OF RECREATION AND CONSERVATION
336.   Travel Bureau—Advertising and publicity	
30,000
339.
HOSPITAL INSURANCE SERVICE
Payments to hospitals 	
Grants in aid of construction and equipment of hospitals
$500,000
2,570,000
Amount transferred from Consolidated Revenue pursuant to "Hospital
Insurance Act (social services tax) 	
3,070,000
CAPITAL EXPENDITURE OUT OF INCOME
340    Roads, Bridges, and Ferries, etc. 	
342.   Park Development 	
345.   Construction of Provincial Buildings
352a. University Endowment Lands 	
$5,521,350
20,000
1,000,000
1,000,000
7,541,350
$20,747,459  '
1956/57
SCHEDULE A
SUMS REQUIRED BY HER MAJESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1957, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH
EXPENDITURE.
SERVICE
Amount
Department of Agriculture:
Minister's Office 	
4-H Clubs 	
Land Settlement Board 	
Southern Okanagan Lands Project
Department of the Attorney-General:
Securities Office 	
Official  Administrator 	
Official Guardian   ___.
Official Stenographers 	
Motor-vehicle Branch 	
Sundry Incidental Police Expense
Doukhobor Affairs 	
Oakalla Prison Farm 	
Forest Camp  	
Temporary Assistance, Gaols
Fisheries Management Division
Administration of Justice 	
Promotion of Uniformity of Legislation
Coroners' Inquests and Inquiries
Constitutional Litigation and General Law Costs
Temporary Assistance, Other than Gaols
In Aid of Removal of Discriminatory Freight and Express Rates
Department of Education:
Central Microfilm Bureau
Text-book Branch 	
School for the Deaf and the Blind 	
Federal-Provincial Training Programmes
Free Text-books, Maps, etc. 	
Incidentals, Grants, and Contingencies
Department of Finance:
Agent-General's Office and British Columbia House, London, England
Office Furniture and Equipment	
Motor-vehicles and Accessories 	
Department of Health and Welfare:
Provincial Infirmaries 	
Division of Vital Statistics 	
Temporary Assistance (Health)
Medical Services Division	
Administration and Operation of Project and Pavilion for Japanese at
New Denver 	
Maintenance of Dependent Children and Grants to Homes	
Disabled Persons' Allowances	
Temporary Assistance (Welfare) 	
$222.45
30.17
208.98
30,702.89
$1,061.74
184.15
205.54
3,166.33
10,353.34
5,503.81
19,276.25
8,838.43
18,460.10
3,685.58
6,902.36
17,597.73
275.90
12,285.34
2,439.77
16,544.32
5,659.02
$54.44
122,388.81
10,385.95
82,082.20
5,056.14
330.07
$6,051.32
5.18
458.76
$18,368.80
133.37
1,364.98
3,858.52
1,990.65
51,357.92
22,953.17
317.77
$31,164.49
132,439.71
220,297.61
6,515.26
100,345.18 T 202 SCHEDULE A
SERVICE Amount
Department of Highways:
Temporary Assistance  __..__.     $8,980.20
Department of Labour:
Apprenticeship Branch ___:______— _.___ ! ~—:—       21,243.40
Department of Lands and Forests:
Surveys and Mapping Branch:
Administration     $0.42
Topographic Division  5,509.74
Water Rights Branch  1,083.90
Hydraulic Surveys .— 378.67
,r      Fraser River Basin Board   8,912.00
Forest Service:
Salaries    24,019.45
Expenses    ~  4,737.77
Reforestation and Forest Nursery   20,138.98
Forest Surveys   173,174.30
Department of Mines:
Petroleum and Natural Gas Conservation Branch   $1,119.57
Temporary Assistance   1,485.17
Iron-ore Surveys   10.50
237,955.23
2,615.24
Department of the Provincial Secretary:
General Administration   $491.95
Civil Service Commission        4,001.07
Superannuation Branch         2,449.79
Government House          1,447.87
         8,390.68
Department of Public Works:
Temporary Assistance  134.46
Department of Trade and Industry:
British Columbia Government Travel Bureau        $9,361.16
Bureau of Economics and Statistics       12,000.69
21,361.85
Capital Expenditure out of Income:
Roads, Bridges, and Ferries   $4,144,851.23
>      Construction of Provincial Buildings           320,338.00
4,465,189.23
$5,256,632.54
Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1958
690-158-3485   -.   

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