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ESTIMATES of Revenue and Expenditure Fiscal Year Ending March 31 1961 British Columbia. Legislative Assembly 1960

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 PROVINCE OF BRITISH COLUMBIA
ESTIMATES
of Revenue and Expenditure
Fiscal Year Ending March 31
1961
As Authorized by the Legislature
Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty
ta right of the Province of British Columbia.
1960  ESTIMATED REVENUE
For the Fiscal Year Ending March 31, 1961
Estimated
Revenue for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Property Taxes:
Land Taxes, General:
$275,000
3,375,000
150,000
100,000
300,000
350,000
155,000
750,000
485,000
75,000
Code No.
51311
51312
51313
51314
.   :
Farm Land  $260,000
Improved Land  3,600,000
Wild Lands  150,000
Coal Land "A" and " B " 100,000
$4,110,000
51321
51322
51323
51324
51325
51331
$6,015,000
Land Taxes, Forest:
Forest Land  $235,000
Timber Land  390,000
Tree-farm Land  150,000
E. & N. Railway Belt Land
Tax Act  750,000
Forest Protection Tax  520,000
Land Taxes, Mineral: Mineral Property
Taxation Act	
Total, Property Taxes ..	
2,045,000
100,000
$6,255,000
$1,500,000
1,200,000
84,000,000
28,200,000
Sales, Hospital Construction Aid, and Pari Mutuel Taxes:
Code No.
51421    Hospital Construction Aid Tax     $1,400,000
51422   Pari Mutuel Betting Tax
51431    Social Services Tax	
51441    Gasoline Tax	
1,900,000
53224   Motive-fuel Use Tax
51442   Fuel-oil Tax 	
$116,800,000
$65,939,104
$16,100,000
1,354,000
1,200,000
85,000,000
29,000,000
800,000
1,900,000
Total, Sales, Hospital Construction Aid, and
Pari Mutuel Taxes     119,300,000
52111    Federal-Provincial Tax-sharing Arrangements Act -     70,368,081
Privileges, Licences, and Natural Resources Taxes or
Royalties:
Code No.
53210   Motor-vehicle Licences and Permits _ $20,855,600
Natural Resources:
53311       Game Act—Fees and Licences
1,375,000 R 4
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Revenue for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$85,000
550,000
2,500,000
90,000
360,000
1,800,000
24,160,000
7,000,000
60,000
175,000
2,250,000
70,000
1,450,000
40,000
125,000
450,000
350,000
154,000
20,000
110,000
130,000
2,550,000
520,000
50,000
50,000
7,000
200,000
Privileges, Licences, and Natural Resources Taxes or
Royalties—Continued
Code No.
53321
53322
533231
53324
53325
53326
53327
53331
53332
53333
53334
53335
53336
53411
53413
53415
53417
53419
53423-
53425
53427
53429
53431
53435
53439'
53443
53447
Lands and Forests:
Grazing Permits and
Fees         $90,000
Land Leases, Rentals,
and Fees          650,000
Logging Tax        2,750,000
Timber Leases 	
Timber Licences _
Timber Royalties
Timber Sales	
90,000
360,000
1,800,000
25,000,000
$30,740,000
Minerals:
Coal, Petroleum and
Natural-gas Leases
and Fees  $11,500,000
Free Miners'
Certificates    60,000
Mining Receipts,
General 	
Mining Tax	
Unworked Crown-
granted Mineral
Claims	
175,000
2,250,000
75,000
Water   Resources:    Water   Rentals
and Recording Fees	
14,060,000
1,750,000
Other:
Agricultural Licences
and Fees 	
Boiler Inspection Fees._
Companies Branch	
Electrical   Energy   Inspection Fees 	
Fire Marshall Act-
Fees, etc.	
Fisheries Licences
Gas Act Fees	
Insurance Act	
Insurance Premiums
Tax 	
Law Stamps 	
Marriage Licences 	
Moving Pictures Act	
Municipal Licences,
Regulated Areas, etc.
Probate Fees	
$40,000
120,000
600,000
360,000
200,000
20,000
125,000
130,000
2,750,000
800,000
50,000
50,000
15,000
220,000 ESTIMATED REVENUE
R 5
Estimated
Revenue for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$15,000
10,000
45,000
125,000
$62,955,000
$550,000
55,000
40,000
400,000
2,300,000
90,000
75,000
$3,510,000
$700,000
$500,000
$29,151
220,000
932,168
100,000
1,700,000
$2,981,319
Privileges, Licences, and Natural Resources Taxes or
Royalties—Co/rt/nzW
Other—Continued
Code No.
Real Estate Act 	
Securities Act	
53451
53455
53459
53463
Trade Licences	
Sundry Licences and
Permits	
$35,000
35,000
50,000
150,000
$5,750,000
Total, Privileges, Licences, and Natural Resources Taxes or Royalties    $74,530,600
Land Sales and Service Fees:
Sales:
Code No.
54101 Land Sales 	
54102 Sale of Maps and Air
Photos 	
Services:
Administration Act —
Fees	
54201
54206
54211
54221
54231
Land-clearing Receipts
Land Registry Fees	
Sheriffs' Fees	
Vital Statistics	
$550,000
55,000
$45,000
420,000
2,700,000
110,000
75,000
$605,000
3,350,000
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	
Contributions from Other Governments (Canada) :
Code No.
57201
57202
57203
57204
57301
Annual Interest 	
Annual Subsidy 	
Annual Grant per Capita	
Annual Grant for Lands Conveyed	
Percentage of Power Corporation Tax
$29,151
220,000
932,168
100,000
1,700,000
3,955,000
725,000
750,000
Total, Contributions from Other Governments       2,981,319 R 6
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Revenue for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$27,000,000
50,000
$27,050,000
$750,000
$287,200,423
$200,000
375,000
$575,000
$287,775,423
Contributions from Government Enterprises:
Code No.
58101 Net Profit, Government Liquor Board
(Including Permits)    $27,000,000
58102 Net Profit, Queen's Printer   25,000
Total, Contributions from Government Enterprises     $27,025,000
Miscellaneous:
Code No.
59301    Miscellaneous Revenue
700,000
$306,590,000
Non-Revenue and Surplus Receipts:
Refunds of Previous Year's Expenditure:
Code No.
50011 Charged to Income        $200,000
50012 Charged to Loans  10,000
Total, Non-revenue and Surplus Receipts
Total Estimated Revenue 	
210,000
$306,800,000 MAIN ESTIMATES
ESTIMATED EXPENDITURE
For the Fiscal Year Ending March 31, 1961
SUMMARY
Estimated
Expenditure,
Fiscal Year
1959/60
^otf                               SERVICE
To Be Voted
Total
$4,559,973
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.
Public Debt:
15,000
5,022,884
3,511,119
Supplementary Sinking Fund  	
I       Nil
$13,108,976
* 12,250,000
J
$25,358,976
$362,652
$367,676
Premier's Office:
$42,241
21,500
$41,445
19,000
Office of Economic Adviser and Co-ordinator of Provincial Fi-
Department of Agriculture:
$60,445
$25,352
102,260
182,999
173,271
24,686
20,340
19,097
419,363
60,806
65,758
57,596
11,510
12,722
80,471
252,579
49,724
28,738
12,328
16,113
81,197
100,000
69.532
77,800
13,000
70,000
15,000
50.000
10,000
1,000,000
19,500
1,000
750
32,000
1,200
30.000
70,000
63,741
$23,940
73,710
40,220
156,920
21,450
17,960
17,620
372,715
53,710
50,983
51,680
10,520
Farmers' Institutes ,	
13,760
66,325
224,790
41,600
17,730
4-H Clubs     _
11,820
14,920
67,017
Southern Okanagan Lands Project  .     	
flOO.OOO
67,090
Milk Board  .
72,000
11,000
60,000
15,000
Rebates on Stumping-powder	
.
30,000
10,000
Federal-Provincial Farm Labour Service	
750,000
Farmers' Land-clearing Assistance. _	
7,850
Farmers' Domestic Water Assistance      _	
1,000
Investigation of Doukhobor Lands      _
750
Pound District Act __   .   -	
32,000
Grasshopper-control Act	
1,200
Natural Products Marketing (B.C.) Act	
15,000
Pest-control—	
45,000
Fraser River Bank Protection	
131,773
Potato-warehouse Construction Assistance
16,000
$2,699,053
$3,272,692
* Transferred from Capital Expenditure Out of Income for comparative purposes.
t $25,000 transferred from Capital Expenditure Out of Income for comparative purposes. ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure,
Fiscal Year
1959/60
No. of
Vote
SERVICE
To Be Voted
Total
$25,400
122,880
89,700
53,780
23,500
32,494
116,550
18,655
126,265
65,990
43,940
8,030
689,568
315,815
152,560
1,102,920
1,773,085
50,000
150,000
76,150
1,914,100
254,690
231,042
164,360
2,161,962
283.890
357,300
1,500
60,000
56.072
25,000
10,000
7,500
10,800
9,500
12,500
15,000
55,000
$10,667,448
*$950
*61,695
*236,980
$299,625
$21,420
85,480
43.240
25,220
130,185
139.565
80,075
90.690
(See Vote
273.)
36,450
155,020
62,890
10
628,550
340,170
91,200
55,890
674,120
49,658,000
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
74.
75.
76.
77.
78.
Department of the Attorney-General:
Attorney-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 Court Reporters	
Motor-vehicle Branch	
Policing by Royal Canadian Mounted Police-
Sundry Incidental Police Expenses	
Doukhobor Affairs	
Corrections Office..
Oakalla Prison Farm (Including Young Offenders' Unit)..
Women's Gaol  	
Prince George Men's Gaol—	
Kamloops Gaol and Forest Camp_
Haney Correctional Institution  (Including Forest Camps and
New Haven) 	
Probation Office... 	
Administration of Justice	
Promotion of Uniformity of Legislation-
Coroners' Inquests and Inquiries	
Narcotic Drug Treatment..
Const'tutional Litigation and General Law Costs—.	
Magistrates' Conference— 	
Incidentals and Contingencies	
Master in Chambers. 	
Court of Appeal Act	
Supreme Court Act	
County Courts Act	
Magistrates Act  	
Department of Commercial Transport:
79. Minister's Office  _.
80. General Administration	
81. Engineering Branch	
82. Weigh-scale Branch	
Department of Education:
Minister's Office 	
General Administration	
Curriculum Branch —
Tests, Standards, and Research Branch-
Adult Education Branch 	
High Correspondence School  	
Elementary Correspondence School-
Provincial Library  	
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
Central Microfilm Bureau-
Provincial Archives-	
Public Library Commission-
Provincial Museum	
Text-book Branch	
Inspection of Schools and School Services..
Jericho Hill School   	
Teacher Registration and Examinations	
Finance Branch.
Federal-Provincial Training Programmes-
Grants toward Cost of Education	
$25,890
148,188
93,376
58,994
32,790
35,374
122,826
19,751
142,604
66,856
47,538
8,226
765,642
334.315
170,862
1,077,470
1,925.600
50,000
75,000
85,624
2,078,094
269.776
269,946
180,054
2,128,651
339,188
372.500
1,500
60,000
59.546
25.000
10.000
7,500
10,800
9,500
14,500
15,000
55,000
$2,850
74,614
72,568
608,820
$22,180
94.486
49.068
29.304
157.627
129.945
81,807
99,334
40,828
176.370
68,095
10
676.342
355,816
76.885
59.672
725,475
56.137,500
$11,193,481
758,852
* Railway Department, $62,645, and Weigh-scale Branch,
in new Department of Commercial Transport.
$236,980 (Department of Highways), incorporated MAIN ESTIMATES
R 9
Estimated
Expenditure,
Fiscal Year
1959/60
^oto                                 SERVICE
To Be Voted
Total
$3,000,000
101.
102.
103.
104.
105.
106.
107.
108.
109.
110.
111.
112.
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.
141.
142.
143.
144.
145.
146.
147.
148.
149.
150.
151.
152.
153.
154.
155.
Department of Education—Continued
$3,000,000
50,000
75,500
20,000
220,000
705,000
8,400,000
1,028,800
97,845
22,500
43,800
420,000
10
50,000
66,000
20,000
180,000
625,000
•5,984,000
304,650
96,000
22,500
40,945
310,000
10
Student-aid and Teacher-training Scholarships and Bursaries.   .   .
Department of Finance:
$63,017,580
$8,030
121,716
283,970
221,599
20,000
672,924
246,630
72,876
158,906
257,342
10
$73,064,149
$5,700
109,490
260,470
204,023
616,445
Consumer Taxation Branch               ...
225,013
66,900
147,460
237,520
10
10
Offifc Furniture anrl Fqnipment
(See Vote
274.)
Postal Branch
1,510,680
1,631.846
450,775
15,000
19,650
27,500
127,500
47,000
500,000
6.000
95.000
1,500
11,150,000
35.000
100.000
75,000
100.000
13,440,000
2,400.000
200.000
5.000
1201,000
Housing Projects
10,000
15,500
27,000
Printing Public Accounts, Estimates, Revenue Receipts, Bonds,
etc     	
123,000
30,000
650,000
Civil Service Superannuation Act—Interest on Superannuation
11,500
Members of Legislative Assembly Superannuation Act—Interest
4,600
Dyking Assessments Adjustment Act, 1905.               .   _    .
11,100.000
15.000
75,000
Expense Contingencies (All Departments) 	
10
7,440,000
1,500,000
2,000.000
100,000
Toll Highways and Bridges Authority Act—Statutory Subsidy	
Bvron Tnpnar Johnson Art
Department of Health Services and Hospital Insurance:
$26,686,331
$35,352
167,068
339,536
309.000
240.000
130,000
10
10
10
120,000
10
32,490,774
$34,320
tl59,100
323,170
Public Health Services:
279,000
Cancer Control     r.
234,000
120,000
Grant in Aid of Arthritis Control _	
10
10
10
Professional Training (Federal Programme)    .
110,000
10
Grant of G. F. Strong Rehabilitation Centre	
Medical Rehabilitation (Federal Programme	
* $1,000,000 transferred from Carjital Expenditure Out of Income for comparative purposes.
f $200,000 transferred from Capital Expenditure Out of Income for comparative purposes.
X Collections Office, $14,000, transferred from Mental Health Services for comparative purposes. R 10
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure,
Fiscal Year
1959/60
No. of
Vote
SERVICE
To Be Voted
Total
$12,000
10
10
10
100,000
20,000
5,000
986,270
380,200
288,030
56,516
69,598
91,060
1,200,152
10
264,242
$4,732,738
$148,760
(See Vote
146.)
30
611,786
486,890
11,015,400
10
(See Vote
177.)
$12,262,876
$29,754,347
628,005
152,000
$30,534,352
$47,529,966
$31,600
1,834,775
"61,311,125
542,025
192.600
20,000
275,160
(See Vote
82.)
3,500
900,000
$65,110,785
$3,645
41,625
f55,637
129,010
163,720
20,020
4,000
50,000
156.
157.
158.
159.
160.
161.
162.
163.
164.
165.
166.
167.
168.
169.
170.
171.
172.
Department of Health Services and Hospital Insurance-
Continued
Public Health Services—Continued
Rehabilitation Programme.
General Public Health (Federal Programme)	
Laboratory and Radiological Service (Federal Programmer-
Child and Maternal Health (Federal Programme) —
Grants re Local Health Services Building Construction	
Grant for Medical Research  .	
Grant re Heart Research	
Grant re Epilepsy	
Local Health Services	
Division of Laboratories	
Division of Vital Statistics	
Division of Venereal Disease Control-
Division of Tuberculosis Control:
Divisional Headquarters 	
Travelling Clinics..
In-patient Care and Stationary Clinics.—
Tuberculosis Control (Federal Programme).
Poliomyelitis Pavilion _ 	
Mental Health Services:
General Administration..
174.
175.
176.
177.
178.
179.
180.
181.
182.
183.
184.
185.
186.
187.
188.
189.
Collections Office-
Farms 	
School of Psychiatric Nursing-
Mental Health Centres	
In-patient Care.
Mental Health Care (Federal Programme).
Homes for the Aged .
Implementation of Mental Health Survey Recommendations..
Hospital Insurance Services:
Hospital Insurance Service-
Provincial Infirmaries	
Long-term Pediatric Care_
Department of Highways:
Minister's Office	
General Administration	
Roads, Bridges, Ferries, and Wharves-
Maintenance of Toll Facilities	
Highways within Municipal Limits	
Vehicle Damage Claims
Highway Signs, Signals, Traffic-control, etc..
       Weigh-scales Operation	
190. Grants and Subsidies	
191. Purchase of New Equipment-
192.
193.
194.
195.
196.
197.
198.
199.
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	
$12,000
10
10
10
100,000
20,000
7,500
5,000
1,248,196
435,532
307,598
63,184
75,170
98,822
1,407,982
10
303,014
$5,425,034
$168,892
30
837,404
528,476
12,663,432
10
50,000
$14,248,244
$34,118,006
628,140
165,000
$34,911,146
$31,020
1,889,296
80,300,000
550,000
650,000
20,000
446,295
3,500
1,500,000
$3,645
45,591
65,976
144,004
166.368
20,920
4,000
75,000
* $48,000,000 transferred from Capital Expenditure Out of Income for comparative purposes.
t $1,700 transferred from Capital Expenditure Out of Income for comparative purposes.
$54,584,424
85,390,111 MAIN ESTIMATES
R 11
Estimated
Expenditure,
Fiscal Year
1959/60
"v^1                                SERVICE
To Be Voted
Total
200.
201.
202.
203.
204.
205.
206.
207.
208.
209.
210.
211.
212.
213.
214.
215.
216.
217.
218.
219.
220.
221.
222.
223.
224.
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.
Department of  Industrial Development, Trade,  and Commerce—Continued
$63,000
8,000
250,000
$8,000
225,000
Provincial Exhibits, British Columbia Building	
Department of Labour :
$700,657
$24,804
260,939
6,900
43,202
408,960
3,972
136,538
11,122
4,200
2,000
$846,504
$26,940
239,107
14,800
40,854
348,265
3,895
128,380
10,210
4,200
2,000
Department of Lands and Forests:
Minister's Office                                  	
Lands Service:
$818,651
$21,720
91,020
52,464
154,286
175,265
100,000
27,050
4,000
372,625
147,768
341,344
211,746
540.474
25,000
87.335
25,000
1,500
250,000
10
902,637
$21,550
86,180
49,420
144,080
159,030
* 100,000
* 100,000
Construction of Roads in Crown Subdivisions	
26,558
Surveys and Mapping Branch:
9,200
348,655
134,290
310,280
191,215
f536.530
*25,000
74.000
20,000
1,500
100,000
Grant to British Columbia Natural Resources Conference-	
10
Forest Service:
$2,437,498
$2,628,607
$2,659,386
$2,934,012
1,076,200
451,778
570,435
198,302
102,856
101.538
10000
35.000
419.798
1,500.000
2,953.4^0
500.000
619,723
10
1,486.180
45.000
20.000
10,000
J969,000
416,668
F.xppnse*
488,460
174,847
98.090
95.650
10.000
36,000
394/?«0
*l,5O0,000
2,485,840
350,000
578,488
Fire Suppression                       	
10
1,390,400
38,000
10,000
$11,695,599
$13,034,282
$14,133,097
15,662,889
* Transferred from Capital Expenditure Out of Income for comparative purposes.
t $180,000 transferred from Capital Expenditure Out of Income for comparative purposes.
| $75,000 transferred from Capital Expenditure Out of Income for comparative purposes. R 12
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure,
Fiscal Year
1959/60
*§£'                               SERVICE
To Be Voted
Total
$21,450
251.
252.
253.
254.
255.
256.
257.
258.
259.
260.
261.
262.
263.
264.
265.
266.
267.
268.
269.
270.
271.
272.
273.
274.
275.
276.
277.
278.
279.
280.
281.
2»2.
283.
284.
285.
286.
287.
288.
289.
290.
291.
292.
293.
294.
295.
296.
Department of Mines and Petroleum Resources:
$21,560
164,591
174,836
46,944
146,678
201,022
18,000
145,000
2,000,000
30,000
300
2,500
7,500
40,000
7,864
154,155
163,720
48,140
136,920
160,170
18,000
145,000
* 1,500,000
26,000
300
2,500
7 500
Interprovincial Committee on Mining —	
*40,000
13,070
Department of Municipal Affairs:
$2,436,925
$4,375
69,327
121,864
35.300
1,500
$3,006,795
$3,250
63,430
60,120
30,800
1,500
Grants and Subsidies.       .              ~	
Department of the Provincial Secretary:
Provincial Secretary:
Minister's Office
$159,100
$31,752
47.966
59.352
339,934
10
21,012
400.000
47,500
500.000
90.000
110.000
200.000
185.000
360.000
222,916
78,258
10
232,366
$30,080
43,860
t54,130
£339,190
10
21,850
300,000
47,500
285.000
Assessment on Class 13 (the Crown)—Workmen's Compensation Board    —	
Contingencies, Incidentals, Entertainment, Grants, etc	
Construction   and   Other  Grants  to   Charitable   and   Other
75,000
75.000
200.000
•50.000
300 000
227,472
Grants in Aid of Construction of Homes for Elderly Citizens .
71,834
10
Civil Service Commission:
$2,120,936
$2,693,710
$160,585
$177,492
11,000
50,000
11,000
50,000
Grants re Civil  Service—Gratuities under sec. 76 of Civil
Service Act and other Government employees  	
Retiring Allowances—Civil Service Act, sec. 69, and other
Superannuation Branch:
$221,585
$238,492
$300
$200
40,000
2,900,000
40,000
47.000
553,108
42.000
2,900.000
40.000
51.000
Grants—Retiring Allowances          _                  -
Members of the Legislative Assembly Superannuation Act	
482,760
$3,516,060
$3,580,308
$5,858,581
6,512,510
* Transferred from Capital Expenditure Out of Income for comparative purposes.
t Transferred from Department of Education for comparative purposes.
t Transferred from Department of Finance for comparative purposes. MAIN ESTIMATES
R 13
Estimated
Expenditure,
Fiscal Year
1959/60
NJot°J                                      SERVICE
To Be Voted
Total
$114,625
200,070
297.
298.
299.
300.
301.
302.
303.
304.
305.
306.
307.
308.
309.
310.
311.
312.
313.
314.
315.
316.
317.
318.
319.
320.
321.
322.
323.
324.
325.
326.
327.
328.
329.
330.
331.
332.
333.
Public Utilities Commission:
$137,958
205,076
Department of Public Works:
$314,695
$22,385
176,716
1,135,830
84,808
3.013,076
3,979,000
416,000
173,836
161,170
314,710
$343,034
$22,200
158,250
719,442
70,060
2,545,973
•3,626,300
393,611
165,550
150,680
282,750
Government Buildings (Maintenance)         -    	
Rentals  	
Gas Division.  -	
Railway Department 	
$8,134,816
9,477,531
(See Votes
79, 81.)
$21,920
67,730
Department of Recreation and Conservation:
Minister's Office.                                            	
$22,890
74,428
16,180
634,281
250,661
201,251
109,961
429,756
48.290
1,598,692
88,000
16,370
550,270
Fish and Game Branch:
216,788
1186,486
103,990
216.380
Tourist Traffic   . .             	
46,450
$1,492,100
76,000
Department of Social Welfare:
$2,994,484
$4,000
52,138
19,264
1,342,221
61,494
21,044,000
500
24,604
70,244
2,627.800
63,030
446,846
282,178
295.744
2,511,000
630,500
3,474,390
$4,000
47.010
18,200
1,178.245
54,345
15,609,000
500
41,000
65,120
2,100,300
104 490
Child Welfare Division:
Maintenance of Dependent Children and Grants to Homes
419,017
265,280
271,020
Old-age Assistance, Blind Persons* Allowances, and Disabled
Persons' Allowances Board:
2,323,000
557 000
Old-age Assistance and Blind Persons' Allowances 	
Grand total, Departmental Estimates, Including Capital
$23,057,527
29,475,563
$300,401,394
$331,120,119
• Transferred from Capital Expenditure Out of Income for comparative purposes.
t $100,000 transferred from Capital Expenditure Out of Income for comparative purposes.
t $720,000 transferred from Capital Expenditure Out of Income for comparative purposes.
§ For details of Capital Expenditure see page 195.  MAIN ESTIMATES
ESTIMATES OF EXPENDITURE
For the Fiscal Year Ending March 31, 1961
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
PUBLIC DEBT
$4,559,973
15,000
5,022,884
3,511,119
(a) Interest	
(b) Currency, Exchange, etc.	
(c) Sinking Funds
(d) Redemption of Debt
$13,108,976
*$ 12,250,000
$25,358,976
Debt Redemption from
Revenue Surplus
Supplementary Sinking Fund	
Total, Public Debt	
• Transferred from Capital Expenditure for comparative purposes.
>        Nil  LEGISLATION
R 17
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$228,800
31,200
7,000
3,500
5,000
3,252
3,500
1,000
$283,252
$2,500
1,200
1,500
30,000
$35,200
$6,500
1,000
1,000
6,000
27,000
1,500
1,200
$44,200
$362,652
Vote 1.
LEGISLATION
Members—Indemnities (Code 016):
Indemnities—fifty-two at $4,400 each
Living allowances 	
Mileage   	
Allowance to the Leader of the Opposition
Research Secretary 	
Clerk-Stenographer—Grade 5 	
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
004
005
010
013
030
031
Office expense 	
Office furniture and equipment
Select Standing Committees 	
Dining-room  	
Printing and publications, etc. _
Incidentals and contingencies 	
Commonwealth   Parliamentary
tion  	
Associa-
Total of Vote 1
$228,800
31,200
7,000
3,500
5,360
3,516
3,500
1,000
$2,700
1,800
2,500
35,000
$3,800
1,000
1,000
6,000
27,000
1,500
1,500
$283,876
42,000
41,800
$367,676  PREMIER'S OFFICE
R 19
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
PREMIER'S OFFICE
Vote 2.
$15,000
10,500
4,260
3,360
Salaries:
Premier and Minister of Finance .
Executive Assistant 	
Secretary  	
Clerk-Stenographer—Grade 5 ...
$33,120
3,825
4,500
$41,445
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
Total of Vote 2
Vote 3.
$15,000
12,000
4,596
4,020
$35,616
2,125
4,500
$15,000
1,000
3,000
Office of Economic Adviser and Co-ordinator of
Provincial Finances
Salaries:
Economic  Adviser  and  Co-ordinator  of  Provincial Finances  $17,500
Expenses:
Code No.
001    Office expense  1,000
202    Travelling expense   3,000
$19,000
Total of Vote 3.
$60,445
Total, Premier's office..
$42,241
21,500
$63,741  AGRICULTURE
R 21
Estimated
Expenditure for
Fiscal Year Ending
March 3i, 1960
$12,500
4,800
2,340
(3)  $19,640
■   ' -:'
800
3,500
$23,940
$11,400
6,000
4,320
7,740
3,420
3,000
2,700
1,980
(9)  $40,560
9,000
3,500
2,400
750
6,000
9,000
2,500
$73,710
$6,000
4,620
2,700
2,400
(4)      $15,720
SERVICE
Fiscal Year Ending
March 31, 196L
Vote 4.
DEPARTMENT OF AGRICULTURE
Minister's Office
Salaries:
Minister of Agriculture  $12,500
Secretary   5,160
Clerk-Stenographer—Grade 2   2,592
(3)   $20,252
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
Total of Vote 4..
600
4,500
Vote 5.
General Administration
Salaries:
Deputy Minister 	
Administrative Assistant  	
Senior Clerk  	
Two Clerks—Grade 3	
Clerk-Stenographer—Grade 5 	
Clerk-Stenographer—Grade 3	
Clerk—Grade   1	
Junior Clerk	
$13,200
6,660
4,668
8,106
3,954
3,372
2,532
2,268
(9) $44,760
Expenses:
Code No.
001    Office expense   7,000
202    Travelling expense   3,500
004   Office furniture and equipment  3,000
007    Advertising  and  publicity  5,000
013    Printing and publications  9,000
019    Grants and subsidies  25,000
030    Incidentals and contingencies  5,000
Total of Vote 5  	
Vote 6.
Markets and Statistics Branch
Salaries:
Markets Commissioner 	
Research Assistant—Grade 2	
Research Assistant—Grade 1 	
Clerk-Stenographer—Grade 2 	
$6,965
4,980
4,404
2,750
$25,352
102,260
(4) $19,099 R 22
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(14)
$1,000
3,500
10,000
10,000
$40,220
$6,900
12,600
6,000
78,960
7,680
3,120
11,160
(25)    $126,420
3,500
20,000
1,000
3,000
3,000
$156,920
$6,900
5,400
5,400
(4)      $17,700
750
3,000
$21,450
Vote 6.
Markets and Statistics Branch—Continued
Expenses:
Code No.
001    Office expense   $400
202    Travelling expense  3,500
007    Advertising   and   publicity    (B.C.   farm
products)   150,000
019    Grants and subsidies   10,000
Total of Vote 6_
Vote 7.
Horticultural Branch
Salaries:
Provincial Horticulturist 	
Two Supervising Horticulturists 	
Horticulturist  	
Thirteen Agriculturists—Grade 3 	
Agriculturist—Grade 1 	
Two Clerks—Grade 3 	
Clerk-Stenographer—Grade 3 	
Four Clerk-Stenographers—Grade 2	
(25)
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment	
031 Control of fruit and vegetable pests, dis
eases, etc. 	
032 Seed and demonstration work	
Total of Vote 7 	
$8,340
14,520
6,660
85,800
4,980
8,304
3,372
10,890
$142,866
1,700
22,000
705
3,000
3,000
Vote 8.
Plant Pathology Branch
Salaries:
Plant Pathologist 	
Assistant Plant Pathologist 	
Two Clerk-Stenographers—Grade
Expenses:
Code No.
001    Office expense 	
202    Travelling expense
$7,980
6,510
6,096
(4)  $20,586
600
3,500
Total of Vote 8
$182,999
173,271
24,686 AGRICULTURE
R 23
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(1)
(8)
$6,900
5,760
(2)      $12,660
750
4,000
550
$17,960
$4,680
3,720
2,220
(3)      $10,620
1,200
4,500
700
600
$17,620
$7,500
6,900
6,300
48,930
5,520
5,520
5,760
8,340
4,140
4,140
7,020
17,700
4,320
Vote 9.
Entomology Branch
Salaries:
Entomologist   	
Assistant Entomologist
$7,980
6,660
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
016    Equipment and machinery
Total of Vote 9	
(2)
$14,640
500
4,000
1,200
Vote 10.
Apiary Branch
Salaries:
Provincial Apiarist   $5,040
Inspector    3,690
Clerk-Stenographer—Grade 2   2,592
(3)  $11,322
Expenses:
Code No.
001    Office expense   1,050
202    Travelling expense  5,500
004    Office furniture and equipment   125
016    Equipment and machinery   500
019    Expenses of short course   600
Total of Vote 10	
Vote 11.
Live Stock Branch
Salaries:
Provincial Veterinarian  	
Live Stock Commissioner	
Animal Pathologist and Veterinary Inspector —
Two Assistant Animal Pathologists and Veterinary Inspectors 	
Six 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 	
Senior Clerk	
$9,060
7,260
8,340
13,980
43,560
5,880
5,880
6,660
9,132
4,476
4,476
7,842
19,770
4,668
$20,340
19,097 R 24
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31,1961
$2,880
4,140
2,940
3,420
12,780
2,400
(36)    $160,650
8,000
45,000
1,065
55,000
1,000
7,000
13,000
60,000
10,000
12,000
$372,715
$6,450
32,520
2,940
(8)      $41,910
lVj-OO
9,800
800
$53,710
$6,900
21,240
3,780
3,120
2,100
(8)      $37,140
Vote 11.
Live Stock Branch-
Salaries—Continued
Clerk—Grade 2 	
Bacteriologist—Grade 2 	
Laboratory Technician—Grade 2 	
Clerk-Stenographer—Grade 4 	
-Continued
Five Clerk-Stenographers—Grade 2
Clerk—Grade 1 	
$3,240
4,836
2,652
3,696
13,806
2,784
Expenses:
Code No.
001    Office
202
004
019
022
024
031
032
033
034
expense 	
Travelling expense 	
Office furniture and equipment
Grants and subsidies 	
Transportation 	
Veterinary supplies and equipment 	
Veterinary service districts and fur-farming services 	
(36) $181,998
4,900
45,000
665
60,000
1,500
7,300
Brucellosis-control and calfhood vaccination expense 	
Purchase of sires 	
Artificial-insemination assistance 	
13,000
75,000
10,000
20,000
Total of Vote 11
Vote 12.
Dairy Branch
Salaries:
Dairy Commissioner _
Six Dairy Inspectors
Clerk-Stenographer—Grade 3
$7,840
38,160
3,306
(8)  $49,306
Expenses:
Code No.
001    Office expense 	
202   Travelling expense 	
016    Equipment and machinery 	
Total of Vote 12	
Vote 13.
Poultry Branch
Salaries:
Poultry Commissioner 	
Four Agriculturists—Grade 3 	
Resident Supervisor	
Clerk-Stenographer—Grade 3  	
Clerk-Stenographer—Grade 2 	
900
9,800
800
$7,980
25,600
4,212
3,372
2,394
$419,363
60,806
(8) $43,558 AGRICULTURE
R 25
Estimated
Expenditure for
Fiscal Year Ending
March 31,1960
SERVICE
Fiscal Year Ending
March 31, 1961
$2,500
13,500
865
1,800
28,990
$84,795
33,812
$50,983
$6,900
5,760
11,280
4,620
3,420
(6)  $31,980
1,200
8,000
2,500
4,000
4,000
$51,680
(1)   $5,520
500
1,000
1,500
2,000
$10,520
Vote 13.
i ;-;• Poultry Branch—Continued
Expenses:
Code No.
001    Office expense  .  $1,700
202    Travelling expense  13,900
004    Office furniture and equipment  200
006   Heat, light, water, and power  2,400
024    Supplies and equipment   34,000
$95,758
Less estimated revenue   30,000
Total of Vote 13 	
Vote 14.
Field Crops and Seed Improvement Branch
Salaries:
Field Crops Commissioner .  $7,980
Assistant Field Crops Commissioner  6,660
Two Agriculturists—Grade 3   13,320
Agriculturist—Grade 2   5,640
Clerk-Stenographer—Grade 4   3,696
(6)  $37,296
Expenses:
Code No.
001
202
031
Office expense
032
Travelling expense	
Seed improvement, labour, materials, and
other expenses 	
Control of noxious weeds, labour, materials, and supplies '	
033    Field demonstration work
800
8,000
2,500
5,000
4,000
Total of Vote 14
Vote 15.
Farmers' Institutes
Salaries:
Superintendent
Expenses:
Code No.
001    Office expense 	
202   Travelling expense	
005    Expenses of Advisory Board
019    Grants and subsidies	
(1) $6,660
350
1,000
1,500
2,000
Total of Vote 15
$65,758
57,596
11,510 R 26
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(18)
(2)
$5,040
3,120
(2) $8,160
1,000
1,600
2,500
500
$13,760
$6,900
35,880
4,440
2,580
(10)      $49,800
800
11,500
225
4,000
$66,325
$7,800
18,900
101,400
8,700
6,120
25,455
4,800
2,340
(39)    $175,515
10,000
38,000
1,275
$224,790
Vote 16.
Women's Institutes
Salaries:
Superintendent 	
Clerk-Stenographer—Grade 3 	
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
019    Grants and subsidies 	
032    Provincial Conference and other expenses
$3,372
(1)  $3,372
850
2,500
6,000
Total of Vote 16
Vote 17.
Soil Survey Branch
Salaries:
Soil Surveyor	
Seven Agriculturists—Grade 3
Agriculturist—Grade 2 	
Clerk-Stenographer—Grade 2
Expenses:
Code No.
001 Office expense 	
202 Travelling expense 	
004 Office furniture and equipment
016 Equipment and machinery 	
$7,980
42,240
5,240
2,916
(10)  $58,376
650
11,500
245
9,700
Total of Vote 17
Vote 18.
Agricultural Development and Extension Branch
Salaries:
Director   	
Three Supervising Agriculturists 	
Nineteen Agriculturists—Grade 3 	
Agriculturist—Grade 2 	
Two Clerk-Stenographers—Grade 3
Ten Clerk-Stenographers—Grade 2
Two Clerks—Grade 1 	
Clerk-Stenographer—Grade 1 	
$9,060
21,780
123,780
5,400
6,744
27,984
5,436
2,460
(39)  $202,644
Expenses:
Code No.
001    Office expense 	
202   Travelling expense 	
004    Office furniture and equipment
Total of Vote 18
5,660
43,000
1,275
$12,722
80,471
252,579 AGRICULTURE
R 27
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
Vote 19.
$6,900
5,280
3,960
4,320
5,640
Agricultural Engineering Branch
Salaries:
Agricultural Extension Engineer 	
Agricultural Extension Engineer 	
Assistant Agricultural Extension Engineer	
Senior Clerk	
(6)      $26,100
3,000
7,000
2,500
3,000
Two Clerk-Stenographers—Grade 3
Expenses:
Code No.
001    Office expense	
202    Travelling expense
$7,980
6,360
5,160
4,668
6,156
(6)  $30,324
013    Printing and publications
031    Field demonstration 	
1,900
7,000
2,500
8,000
$41,600
Total of Vote 19
Vote 20.
4-H Clubs
$6,000
2,880
(2)        $8,880
1,500
2,500
Salaries:
Supervisor  	
Home Economist 	
Clerk-Stenographer—Grade 2
Expenses:
Code No.
001    Office expense 	
202    Travelling expense
$6,660
5,880
3,048
5,000
4,000
$21,880
4,150
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	
(3)  $15,588
1,700
4,100
7,500
4,000
$32,888
4,150
$17,730
Total of Vote 20
Vote 21.
Land Settlement Board
$4,500
4,320
Salaries:
Inspector—Grade 2
Senior Clerk	
$4,860
4,668
$8,820
500
2,500
(2)  $9,528
$11,820
Expenses:
Code No.
001    Office expense 	
202    Travelling expense
Total of Vote 21
300
2,500
$49,724
28,738
12,328 R 28
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 196J
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 22.
$9,900
7,800
4,320
2,820
Dyking Commission
Salaries:
Dyking Commissioner  _
Deputy Dyking Commissioner	
Senior Clerk	
Clerk-Stenographer—Grade 2	
$10,680
7,800
4,668
3,048
(4)      $24,840
1,500
3,500
$29,840
U 14,920
$14,920
$6,300
4,320
3,420
4,440
4,200
22,440
3,960
35,831
(18)      $84,911
1,600
300
200
56,786
5,220
$149,017
82,000
$67,017
$75,000
*25,000
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment
(4)   $26,196
2,000
3,500
530
Less contributions  by  various  dyking
districts  .	
$32,226
16,113
Vote 23.
Total of Vote 22 	
Southern Okanagan Lands Project
Salaries:
Project Manager 	
Senior Clerk	
Clerk-Stenographer—Grade 4
Foreman 	
Bridgeman—Grade  3	
Six Ditch-riders 	
Mechanic—Grade 4 	
Sundry employees  .	
$6,960
4,668
3,696
4,872
4,632
24,600
4,320
40,499
(18) $94,247
Expenses:
Code No.
001    Office expense 	
202    Travelling expense  —  .	
007    Advertising and publicity 	
020    Maintenance and operation of irrigation
and domestic system	
029    Motor-vehicles and accessories	
Less estimated revenue
Total of Vote 23 ...
1,000
300
150
67,500
4,000
$167,197
86,000
Vote 24.
Okanagan Flood-control
Code No.
020   Maintenance  ___,	
026   Capital construction 	
$75,000
25,000
$100,000
Total of Vote 24
$16,113
81,197
100,000
* Transferred from Capital Expenditure Out of Income for comparative purposes. AGRICULTURE
R 29
Estimated
Expenditure for
Fiscal Yeat Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$9,000
5,500
6,900
5,520
16,830
3,120
: 2,820
Vote 25.
$9,600
5,500
7,620
5,880
19,062
3,372
3,048
Milk Board
Salaries:
Chairman   	
Members
Audit Accountant—Grade 4	
Chief Clerk 	
Four Inspectors—Grade 2	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade __.'
Expenses:
Code No.
001    Office expense 	
(11)      $49,690
3,000
(11) $54,082
1,950
10,500
10,500
900
202    Travelling expense 	
004    Office furniture and equipment .
030    Incidentals and contingencies	
Total of Vote 25 	
3,000
3,000
$67,090
                  $69,532
Vote 26.
Code No.
887   Temporary Assistance .
$72,000
77 800
Vote 27.
      .             13,000
$11,000
Code No.
029    Motor-vehicles and Accessories
Vote 28.
70,000
$60,000
Code No.
019   Grants and Subsidies	
Vote 29.
                    15,000
<■'
$15,000
Code No.
019    Rebates on Stumping-powder    .
Vote 30.
$125,000
75,000
i :.   '
$75,000
Code No.
019    Subsidies on Agricultural Lime 	
45,000
Less  proportion   payable   by   Federal
Government   	
Total of Vote 30  	
$30,000
                    50,000
Vote 31.
$20,000
10,000
$20,000
10,000
Federal-Provincial Farm Labour Service	
Less proportion payable by Federal Government 	
Total of Vote 31 -
$10,000
innnn R 30
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31,1961
Recoverable Expenditure
Vote 32.
NCE
$9,000
10,000
981,000
$5,000
10,000
Farmers' Land-clearing Assista
Code No.
888    Salaries and wages	
202    Travelling  expense        _. _.   	
735,000
(015    Equipment rental  )
|021    Maintenance and operation of equipment}
$750,000
Total of Vote 32 	
$1,000,000
Vote 33.
$30,000
10,500
$15,000
7,150
Code No.
040    Farmers' Domestic Water Assistance
Less estimated revenue	
Total of Vote 33 	
$7,850
19,500
Vote 34.
$1,000
Investigation of Doukhobor Lands  "                „
1,000
Vote 35.
259, Sec.
$750
Code No.
041    Pound District Act  (R.S.B.C.  1948, Chap.
26   (2))   	
750
Vote 36.
$45,000
13,000
$45,000
Code No.
042    Grasshopper-control Act (R.S.B.C.  1948,
Chap. 137, Sec. 9(1)) 	
8,000
5,000
Less   estimated   collections   $8,000
Less refund of unexpended advance       5,000
Total of Vote 36 	
$32,000
32,000
Vote 37.
(R.S.B.C.
$1,200
Code No.
005    Natural   Products   Marketing   (B.C.)   Act
1948, Chap. 200, Sec. 14) 	
1,200
Vote 38.
$15,000
Code No.
03 0    Pest-control   	
30,000
Vote 39.
$45,000
Code No.
043    Fraser River Bank Protection    .
70,000
Potato-warehouse Construction Assistance 	
Less proportion  payable  by  Federal  Government       ..   .
$263,546
131,773
Total of Vote             --,__             	
$131,773 AGRICULTURE
R 31
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$2,699,053
Recoverable Expenditure—Continued
Vote 40.
Code No.
044    Assistance to Seed-cleaning Plant Construction.
$16,000
Total, Department of Agriculture      $3,272,692 ■ ATTORNEY-GENERAL
R 33
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(1)
(1)
(2)
$12,500
4,800
3,720
(3)      $21,020
1,300
3,000
80
$25,400
U 2,000
10,200
9,600
9,300
22,450
7,200
5,280
4,050
7,400
12,840
3,120
2,820
2,640
2,280
(20)    $111,180
8,500
3,000
200
$122,880
$8,700
7,500
6,300
4,800
4,320
7,740
3,300
DEPARTMENT OF THE ATTORNEY-GENERAL
Vote 41.
Attorney-General's Office
Salaries:
Attorney-General
Secretary  	
Clerk-Stenographer.—Grade 5
Expenses:
Code No.
001    Office expense
$12,500
5,160
4,020
(3)  $21,680
202    Travelling expense 	
004    Office furniture and equipment
720
3,000
490
Total of Vote 41
Vote 42.
General Administration
Salaries:
Deputy Attorney-General 	
Assistant Deputy Attorney-General	
General Counsel 	
Legisl ative Counsel 	
General Solicitor and Inspector of Legal Offices
Three Departmental Solicitors 	
Departmental Comptroller 	
Chief Clerk 	
Senior Clerk	
Two Clerk-Stenographers—Grade 5 	
Four Clerk-Stenographers—Grade 4	
Clerk-Stenographer—Grade 3 	
Clerk—Grade 2	
Two Clerks—Grade 1 ..
Clerk-Typist—Grade 1
$14,400
10,860
12,000
10,860
10,860
26,100
7,980
5,640
4,572
8,040
14,586
3,180
4,502
2,208
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment.
(21)  $135,788
7,500
4,000
900
Total of Vote 42
Vote 43.
Companies Office
Salaries:
Registrar of Companies 	
Deputy Registrar of Companies	
Assistant Deputy Registrar of Companies 	
Principal Clerk 	
Two Senior Clerks	
One Clerk—Grade 3 	
Clerk—Grade 2  .	
$10,140
8,340
7,170
5,160
8,556
4,218
3,564
$25,890
148,188 R 34
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31,1960
SERVICE
Fiscal Year Ending
March 31, 1961
(1)
(1)
(4)
(13)
$14,940
2,800
2,760
2,100
2,220
8,520
6,000
(22)      $82,000
5,250
800
1,650
$89,700
$7,350
5,040
4,320
3,840
3,420
3,120
13,260
2,280
2,100
$44,730
1,000
$43,730
9,000
1,000
200
$53,930
150
$53,780
$7,500
7,200
Vote 43.
Companies Office—Continued
Salaries—Continued
Six Clerks—Grade 1 	
Two Clerk-Stenographers—Grade 3 	
Two Clerk-Stenographers—Grade 2 	
Clerk-Stenographer—Grade  1 	
lunior Clerk	
$16,482
6,084
4,536
2,328
Three Clerk-Typists—Grade 1
Temporary assistance 	
6,798
2,000
(22)  $85,376
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment...
5,300
500
1,200
Total of Vote 43
Vote 44.
Insurance and Real Estate Office
Salaries:
Superintendent of Insurance and Real Estate	
Inspector of Insurance and Real Estate	
Principal Clerk (Deputy Superintendent of Insurance) 	
Clerk—Grade 3 	
Clerk-Stenographer—Grade 4	
Clerk-Stenographer—Grade 3	
Five Clerk-Stenographers—Grade 2  „
Clerk—Grade 1 	
Clerk-Typist—Grade 1
$8,340
5,400
4,890
4,152
3,696
3,372
14,586
2,582
2,076
(13)  $49,094
Less recruitment saving
Expenses:
Code No.
001    Office expense.
202    Travelling expense
004    Office furniture and equipment _,
Less sale of Acts, forms, etc.
$49,094
8,250
1,000
800
$59,144
150
Total of Vote 44
Vote 45.
Securities Office
Salaries:
Superintendent of Brokers
Solicitor—Grade 3	
$7,980
7,440
$93,376
58,994 ATTORNEY-GENERAL
R 35
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)        $5,040
(4)      $19,740
1,800
1,750
210
$23,500
$6,000
8,430
3,420
2,880
3,300
(5)      $24,030
1,400
6,500
564
$32,494
$7,800
6,300
32,640
19,200
3,420
5,880
5,760
500
(18)      $81,500
7,000
20,000
750
500
1,000
Vote 45.
Securities Office-
Salaries—Continued
Clerk-Stenographer—Grade 2 	
Clerk-Stenographer—Grade 1 	
Temporary assistance 	
-Continued
$2,652
2,328
7,000
Expenses:
Code No.
001    Office expense	
202   Travelling expense	
004    Office furniture and equipment
Total of Vote 45 	
(4)  $27,400
1,400
3,850
140
Vote 46.
Credit Unions Act
Salaries:
Chief Inspector 	
Two Principal Clerks 	
Clerk-Stenographer—Grade 3 	
Clerk—Grade 2 	
Temporary assistance 	
$6,510
9,294
3,372
3,048
5,500
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
(5)  $27,724
950
6,500
200
Total of Vote 46
Vote 47.
Fire Marshal Act
Salaries:
Fire Marshal 	
Deputy Fire Marshal 	
Seven Inspectors 	
Four Instructors, Travelling Unit 	
Clerk-Stenographer—Grade 4 	
Two Clerk-Stenographers—Grade 3
Two Clerk-Stenographers—Grade 2
Temporary assistance	
$8,700
6,660
36,378
20,640
3,696
6,744
6,108
500
Expenses:
Code No.
001 Office expense	
202 Travelling expense	
004 Office furniture and equipment
007 Advertising and publicity	
016 Equipment and machinery	
(18) $89,426
4,750
20,000
750
500
600
$32,790
35,374 R 36
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$1,500
250
100
3,200
750
$116,550
$5,520
3,720
4,620
3,120
300
(4)      $17,280
850
25
500
$18,655
$7,800
5,520
5,040
4,500
12,120
20,700
4,320
2,880
3,120
2,520
2,400
2,040
2,000
(19)      $74,960
3,500
6,000
Vote 47.
Fire Marshal Act.—Continued
Expenses—Continued
Code No.
029    Motor-vehicles and accessories
Incidentals and contingencies __
Examination of projectionists —
030
031
032
033
Fire reports—fees and expenses _
Fire inquiries and investigations
Total of Vote 47	
$2,700
300
100
3,200
500
$122,826
Vote 48.
Censor of Moving Pictures
Salaries:
Censor 	
Assistant Censor 	
Projectionist-cutter 	
Clerk-Stenographer—Grade 3	
Temporary assistance 	
$5,880
4.374
5,100
3,372
200
(4) $18,926
Expenses:
Code No.
001    Office expense   300
202   Travelling expense  25
021    Maintenance and operation of equipment 500
Total of Vote 48_
19,751
Vote 49.
Sheriffs'
(a)  Vancouver
Salaries:
Sheriff   	
Senior Deputy Sheriff	
Deputy Sheriff 	
Senior Sheriff's Officer 	
Three Sheriff's Officers—Grade IL
Six Sheriff's Officers—Grade 1	
Senior Clerk	
Clerk—Grade 2	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Clerk—Grade 1 	
Clerk-Typist—Grade 1 	
Temporary Process-servers, Ushers,
County Court Bailiffs, etc. 	
Offices
(Code 04901)
$8,700
6,120
5,640
5,280
13,992
23,796
4,668
3,048
3,372
2,850
2,718
2,142
7,200
Expenses:
Code No.
001    Office expense  ,
202    Travelling expense
(19)  $89,526
1,750
6,000 ATTORNEY-GENERAL
R 37
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$300
750
2,500
$88,010
$6,300
5,040
3,720
3,300
2,520
500
(5)      $21,380
800
2,000
75
$24,255
$14,000
$14,000
$126,265
$7,800
6,000
(4)
17,280
3,660
(3)
9,300
7,920
Vote 49.
Sheriffs' Offices—Continued
(a) Vancouver—Continued
Expenses—Continued
Code No.
004    Office  furniture  and  equipment    $500
009    Clothing and uniforms   750
029    Motor-vehicles and accessories   3,700
Total, Vancouver Office       $102,226
(b) Victoria (Code 04902)
Salaries:
Sheriff   $6,960
Deputy Sheriff   5,640
Sheriff's Officer—Grade 1  4,272
Clerk—Grade 2  3,564
Clerk-Stenographer—Grade 2  2,592
Temporary assistance  500
(5) $23,528
Expenses:
Code No.
001    Office expense   400
202    Travelling expense  2,000
004    Office  furniture  and  equipment         	
009    Clothing and uniforms   450
Total, Victoria Office  26,378
(c) Sundry Sheriffs (Code 04903)
Code No.
888   Allowances )
001    Expenses j       $14>000
Total, Sundry Sheriffs  14,000
Total of Vote 49	
Vote 50.
Official Administrator
Salaries:
Official Administrator   $8,700
Deputy Official Administrator  6,510
Principal Clerk  4,890
Three Senior Clerks  14,004
Clerk—Grade 3   4,086
Two Clerks—Grade 2   6,606
Clerk-Stenographer—Grade 3  2,916
Three Clerk-Stenographers—Grade 2   8,490
$142,604 R 38
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(4)
(2)
$9,780
1,000
(17)      $62,740
3,000
450
400
$66,590
600
$65,990
$7,500
5,520
8,550
6,480
5,760
2,520
2,340
2,220
300
(11)      $41,190
2,000
500
250
$43,940
$3,660
3,420
500
$7,580
450
$8,030
Vote 50.
Official Administrator-
Salaries—Continued
Three Clerks—Grade 1 	
Temporary assistance 	
-Continued
58,154
1,000
(16)
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment	
Less miscellaneous receipts	
Total of Vote 50	
Vote 51.
Official Committee
Salaries:
Official Committee 	
Chief Clerk 	
Two Senior Clerks	
Two Clerks—Grade 2	
Two Clerk-Stenographers—Grade 3 	
Clerk-Stenographer—Grade 2 	
Clerk-Stenographer—Grade 1 	
lunior Clerk	
Temporary assistance 	
$65,356
1,250
450
400
$67,456
600
$8,340
5,880
9,336
7,128
6,414
2,982
2,208
2,400
300
(11)  $44,988
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment
1,700
500
350
Total of Vote 51
Vote 52.
Official Guardian
Salaries:
Official Guardian	
Clerk-Stenographer—Grade 4 	
Temporary assistance 	
$3,840
3,696
300
(2)  $7,836
Expenses:
Code No.
001    Office expense 	
004    Office furniture and equipment
Total of Vote 52	
250
140
$66,856
47,538
8,226 ATTORNEY-GENERAL
R 39
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(3)
(5)
(3)
(5)
$6,900
5,750
9,600
4,800
12,600
17,520
8,460
12,000
4,860
1,920
500
(24)      $84,910
$6,000
4,800
4,320
4,068
10,320
(2)
4,500
100
(9)
$34,108
$8,400
6,000
5,280
5,520
23,420
38,340
(11)
38,820
(ID
31,320
(4)
9,060
3,120
2,280
(1)
2,280
(3)
6,540
1,800
(50)
$182,180
$5,400
4,050
Vote 53.
Land Registry Offices
Salaries:
(a) Kamloops (Code 05301)
$7,620
6,120
Land Registrar—Grade 2 	
Deputy Land Registrar—Grade 2
Two Senior Examiners of Titles _ 10,320
Land Registry Surveyor—Grade 2 5,160
Four Senior Clerks   18,384
Four Clerks—Grade 3   15,036
Seven Clerks—Grade 2  21,270
Four Clerks—Grade 1   10,434
Two   Clerk-Stenographers—Grade
2     5,832
Clerk-Typist—Grade 1   2,142
Temporary assistance   3,000
(27)  $105,318
(_>) Nelson (Code 05302)
Deputy Land Registrar—Grade 3 $6,360
Senior Examiner of Titles  5,160
Land Registry Surveyor—Grade 1 4,764
Senior Clerk  4,668
Three Clerks—Grade 3   11,532
Clerk-Stenographer—Grade 1   2,592
Clerk-Typist—Grade 1   2,268
Temporary assistance   100
(9)  37,444
(c)  New Westminster (Code 05303)
Land Registrar—Grade 3   $9,420
Deputy Land Registrar—Grade 3 6,360
Chief Clerk  5,880
Land Registry Surveyor—Grade 3 5,280
Five Senior Examiners of Titles.... 25,620
Nine Senior Clerks  40,686
Twelve Clerks—Grade 3   44,382
Nine Clerks—Grade 2   27,942
Five Clerks—Grade 1   12,702
Clerk-Stenographer—Grade 3   3,372
Clerk-Stenographer—Grade 1   2,59'2
Two Clerk-Typists—Grade 2  5,064
Two Clerk-Typists—Grade 1   4,284
Temporary assistance  4,200
(50)  197,784
(d) Prince Rupert (Code 05304)
Deputy Land Registrar—Grade 2_ $6,000
Senior Examiner of Titles  5,160 R 40
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$3,240
5,700
2,280
1,080
2,000
(6)
$23,750
$8,400
6,000
5,520
5,040
24,000
49,800
3,600
(15)
52,440
(2)
5,220
2,820
2,700
(5)
11,700
2,800
(46)
$180,040
$7,500
5,760
5,520
5,520
(2)
9,600
(6)
25,920
29,940
9,420
5,460
2,820
(2)
4,020
1,000
(28)
$112,480
(163)
$617,468
5,000
$612,468
Vote 53.
Land Registry Offices—Continued
Salaries—Continued
(d) Prince Rupert—Continued
Clerk—Grade 3   $3,624
Two Clerks—Grade 2  6,156
Clerk-Stenographer—Grade 1   2,268
Special living allowance  1,080
Temporary assistance   2,000
(6)  $26,288
(e) Vancouver (Code 05305)
Land Registrar—Grade 3   $8,700
Deputy Land Registrar—Grade 3 __ 6,360
Chief Clerk  5,880
Land Registry Surveyor—Grade 3_ 5,640
Five Senior Examiners of Titles  25,620
Twelve Senior Clerks  54,444
Draughtsman—Grade 2   4,020
Twelve Clerks—Grade 3  46,596
Four Clerks—Grade 2  11,796
Clerk—Grade 1   2,466
Clerk-Stenographer—Grade 3   3,240
Clerk-Stenographer—Grade 2   2,592
Two Clerk-Typists—Grade 2   5,052
Three Clerk-Typists—Grade 1   6,678
Temporary assistance  2,900
(46)  191,984
(/)  Victoria (Code 05306)
Land Registrar—Grade 2  $8,700
Deputy Land Registrar—Grade 2.. 6,120
Chief Clerk  5,880
Land Registry Surveyor.—Grade 3__ 5,880
Three Senior Examiners of Titles .. 15,120
Five Senior Clerks  22,254
Eight Clerks—Grade 3   31,458
Three Clerks—Grade 2  10,236
Two Clerks—Grade 1   5,184
Clerk-Stenographer—Grade 3       	
Three Clerk-Typists—Grade 1 .  6,492
Temporary assistance  8,200
Less recruitment saving .
(28)   125,524
(166)  $684,342
$684,342 ATTORNEY-GENERAL
R 41
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
$54,000
20,000
3,100
$689,568
$5,760
3,420
5,640
(4)
$14,820
$2,760
(1)
$2,760
$6,300
5,520
10,620
2,880
2,340
(7)      $27,660
$8,400
6,000
5,160
8,970
20,280
43,560
11,160
19,140
19,980
5,640
Vote 53.
Land Registry Offices—Continued
Expenses:
Code No.
001    Office expense  $57,600
004    Office furniture and equipment  20,000
006    Heat, light, power, and water  3,700
Total of Vote 53
$765,642
Vote 54.
Supreme and County Courts
Salaries:
(a) Nanaimo (Code 05401)
Court Registrar—Grade 2  $6,360
Clerk-Stenographer—Grade 4  3,696
Two Clerks—Grade 2   6,216
(4)  $16,272
(b) Nelson (Code 05402)
Court Registrar (paid as
Government Agent)       	
Clerk—Grade 2
$2,982
(1)  2,982
(c) New Westminster (Code 05403)
Court Registrar—Grade 1   $6,960
Deputy Court Registrar—Grade 1 5,880
Three Clerks—Grade 3   11,280
Clerk-Stenographer—Grade 3  3,240
Clerk—Grade 1   2,652
Temporary assistance  3,000
(7)  33,012
(d)  Vancouver (Code 05404)
Court Registrar—Grade 3   $8,880
Solicitor—Grade 2 (Deputy Court
Registrar)     7,440
Solicitor—Grade 1 (Appeal Court
Law Assistant)   6,120
Chief Clerk   5,760
Two Principal Clerks   9,960
Five Senior Clerks  22,596
Twelve Clerks—Grade 3   46,536
Three Clerk-Stenographers—
Grade 5  11,796
Six Clerk-Stenographers—Grade 4 20,736
Seven Clerks—Grade 2  22,290
Clerk-Stenographer—Grade 2  3,048 R 42
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 54.
(2)        $4,740
(2) 4,440
3,000
Supreme and County Courts—Continued
Salaries—Continued
(d) Vancouver—Continued
Clerk—Grade 1   $2,916
Three  Clerk-Stenographers—
Grade 1   7,512
Temporary   assistance    (including
Court of Appeal Ushers)   6,800
(44)    $160,470
(4)
(2)
$7,200
5,760
14,880
7,440
3,420
6,000
2,220
300
(12)      $47,220
$4,800
3,420
200
(2)        $8,420
$3,900
(71)    $265,250
40,125
10,440
$315,815
(8)
$5,040
32,940
(44)  $182,390
(e)  Victoria (Code 05405)
Court Registrar—Grade 2  	
Deputy Court Registrar—Grade 2
Five Clerks—Grade 3 	
Two   Clerk-Stenographers—Grade
5    .....	
Clerk-Stenographer—Grade 4	
Clerk—Grade 2	
Clerk—Grade 1 	
Temporary assistance 	
$7,140
6,120
20,040
8,040
3,696
3,498
2,592
300
(12)  51,426
(/) Chilliwack (Code 05406)
Court Registrar  (Principal Clerk)
Clerk-Stenographer—Grade 4 	
Temporary assistance 	
$5,160
3,696
225
(2)  9,081
(g) Prince Rupert (Code 05407)
Senior  Clerk
4,452
(71)  $299,615
Expenses:
Code No.
001    Office expense 	
004    Office furniture and equipment
Total of Vote 54 	
19,700
15,000
Vote 55.
Official Court Reporters
Salaries:
Chief Court Reporter   $5,520
Two Court Reporters—Grade 3  10,080
Six Court Reporters—Grade 2  27,420
$334,315 ATTORNEY-GENERAL
R 43
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 55.
$70,560
2,520
Official Court Reporters—Continued
Salaries—Continued
Nineteen Court Reporters—Grade 1           $81,192
Clerk—Grade   1                 ■'                2.850
Less recruitment saving	
Expenses:
Code No.
001    Office expense  	
(29)    $111,060
3,000
(29)  $127,062
$108,060
5,000
$127,062
              4,300
1,500
3,000
202    Travelling expense  	
004    Office furniture and equipment 	
2,000
              2,500
35,000
031    Sundry reporters and transcripts 	
            35,000
Total of Vote 55 	
$152,560
        $170,862
(6)
(3)
(18)
(24)
(24)
(39)
(7)
(2)
(6)
(3)
(35)
(29)
(253)
$8,400
6,900
33,120
14,310
77,400
176,100
86,640
73,620
98,160
2,820
3,420
11,820
17,520
4,320
2,880
14,520
6,000
73,560
60,900
5,000
98,960
$876,370
50,000
$826,370
95,000
30,000
Vote 56.
Motor-vehicle Branch
Salaries:
Superintendent 	
Deputy Superintendent 	
Two Administrative Assistants-
Four Chief Clerks 	
Seven Principal Clerks 	
Sixteen Senior Clerks 	
-Grade 1
Forty-eight Examiners of Drivers
Twenty-one Clerks—Grade 3 	
Twenty-six Clerks—Grade 2 	
Forty Clerks—Grade 1 	
Stockman—Grade 2 	
Clerk-Stenographer—Grade 4 	
Four Clerk-Stenographers—Grade 3 	
Five Clerk-Stenographers—Grade 2 	
Three Clerk-Stenographers—Grade 1 	
Office Equipment Operator—Grade 3 	
Twelve Office Equipment Operators—Grade 2
Four Office Equipment Operators—Grade 1 __
Twenty-five Clerk-Typists—Grade 1 	
Thirty-two Junior Clerks 	
Supplementary staff, overtime, etc. 	
Temporary assistance 	
$9,060
7,620
12,240
23,520
35,400
73,800
193.806
82,068
86,778
109,482
3,696
13,158
14,382
7,248
3,240
31,740
9,072
55,980
73,830
5.000
80,000
Less recruitment saving
(253) $931,120
50,000
Expenses:
Code No.
001    Office expense 	
202    Travelling expense
31,120
108,550
30,000 R 44
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$18,000
3,000
100,000
drivers' examinations 	
016    Equipment and machinery     „     	
3,000
1,500
5,100
200
30,000
3,750
300
26,500
029 Motor-vehicles and accessories	
030 Incidentals and contingencies	
033    Remuneration  to  municipalities  re issuance of licences   _   „	
$1,102,920
Total of Vote 56	
$1,077,470
Vote 57.
$1,773,085
Code No.
041    Policing by Royal Canadian Mounted Police
Vote 58.
1,925,600
$50,000
Sundry Incidental Police Expenses  	
50,000
Vote 59.
$150,000
(1)
(2)
$9,000
7,650
9,600
10,800
5,760
4,350
3,840
3,600
2,940
4,920
1,390
(12)      $63,850
500
3,000
500
4,000
300
4,000
$76,150
Vote 56.
Motor-vehicle Branch—Continued
Expenses—Continued
Code No.
004    Office furniture and equipment   $
Rentals   and   temporary  office  space   re
18,000
014
Doukhobor Affairs
Code No.
f 031    Doukhobor rehabilitation	
j  032   Doukhobor guards, etc.	
75,000
Vote 60.
Corrections Office
Salaries:
Director of Correction 	
Deputy Director of Correction	
Gaol Surgeon 	
Two Chaplains	
Psychologist  	
Librarian 	
Two Clerks—Grade 3 	
Psychiatrist (part time) 	
Clerk-Stenographer—Grade 3	
Clerk-Stenographer—Grade 2 	
Temporary assistance 	
510,500
9,780
10,860
11,880
6,660
5,070
7,716
3,900
3,306
2,652
1,000
(12) $73,324
Expenses:
Code No.
001    Office expense  500
202   Travelling expense  3,000
004 Office furniture and equipment  500
005 Parole Board   4,000
018   Library—staff training  300
031    Staff training  4,000
Total of Vote 60	
85,624 ATTORNEY-GENERAL
R 45
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(304) $1,181,600
13,000
2,000
2,500
119,000
12,000
60,000
330,000
35,000
25,000
400
20,000
15,000
4,500
18,000
15,000
12,000
2,000
7,000
6,600
500
60,000
90,000
3,000
$2,034,100
120,000
$1,914,100
(50)    $225,240
1,200
300
150
2,000
5,000
3,900
6,000
6,000
2,500
500
2,500
Vote 61.
Oakalla Prison Farm
(Including Young Offenders' Unit)
Salaries:
Sundry employees (including temporary
assistance)    (3 04)  $1,344
Expenses:
Code No.
001    Office expense	
752
202
004
006
008
009
010
011
012
013
016
017
018
020
021
022
023
024
029
030
031
032
033
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 and grounds	
Maintenance and operation of equipment
Transportation  	
School supplies	
Supplies for training 	
Motor-vehicles and accessories
Incidentals and contingencies _.
Farm operations	
Sheet-metal plant 	
Vocational shop 	
17
2
6:
114
4
68
345;
27:
35
34
13
3
20:
10:
12
1
8
10
1
45
87
4
000
000
000
,000
,900
000
000
300
000
500
000
000
,000
000
000
000
,500
,000
000
500
342
000
500
Less estimated revenue
$2,214,294
136,200
Total of Vote 61
Vote 62.
Women's Gaol
Salaries:
Sundry employees (including temporary
assistance)  	
Expenses:
Code No.
001    Office expense	
202
004
008
009
001
012
016
017
018
020
.(52)  $238,986
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
2,100
400
590
900
5,500
3,500
6,000
6,500
3,000
500
2,400
$2,078,094 R 46
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$1,000
3,500
2,500
100
300
$262,690
8,000
$254,690
(41)    $174,202
5,040
$179,242
1,400
4,000
16,000
2,000
7,500
35,000
2,000
3,500
1,000
1,500
500
4,500
1,500
1,200
200
$261,042
30,000
$231,042
(24)    $100,770
Vote 62.
Women's Gaol—Continued
Expenses—Continued
Code No.
021 Maintenance and operation of equipment
022 Transportation  	
024    Supplies for training	
030    Incidentals and contingenies 	
031    Recreational facilities and supplies
Less estimated receipts	
Total of Vote 62 	
$1,100
4,000
2,800
100
400
$278,776
9,000
Vote 63.
Prince George Gaol
Salaries:
Sundry employees  (including temporary assis
tance)   	
Special living allowance
.(42)  $191,166
5,530
Expenses:
Code No.
001
202
004
006
008
009
010
011
012
016
017
018
020
022
024
030
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 	
Equipment and machinery	
Medical supplies 	
Library
Maintenance of buildings and grounds
Transportation 	
Supplies for training	
Incidentals and contingencies 	
Less estimated receipts
Total of Vote 63 -
$196,696
1,600
4,200
500
13,000
2,500
8,000
35,000
3,000
3,500
1,500
1,500
750
4,500
1,800
1,700
200
$279,946
10,000
Vote 64.
Kamloops Gaol and Forest Camp
Salaries:
Sundry employees (including temporary assistance)  (25) $109,004
$269,776
269,946 ATTORNEY-GENERAL
R 47
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Vote
54.
$800
1,500
140
3,700
7,500
27,500
Expens
Code Nc
001
202
004
006
009
010
Oil
012
016
017
018
020
021
022
029
030
Vote <
Kamloops Gaol and Forest Camp—
es:
.
Office expense 	
Travelling expense   —	
-Continued
$800
1,750
Office furniture and equipment	
Heat, light, power, and water ..         „ 	
500
2,000
Clothing and uniforms   . 	
7,500
Provisions and catering  	
31,000
750
18,000
Laundry and dry-goods	
Earnings           	
750
18,000
500
Equipment and machinery
3,000
1,600
Medical supplies and services .        	
2,000
300
2,500
2,500
500
Library 	
Maintenance of buildings and grounds _..
Maintenance and operation of equipment
Transportation 	
300
2,750
2,500
500
3,600
Motor-vehicles and accessories
4,500
200
Incidentals and contingencies ■
Less estimated receipts    	
Total of Vote 64
200
$172,360
8,000
$187,054
7,000
$164,360
      ..       $180,054
55.
(330) $1,408,812
35,000
$1,373,812
18,000
8,700
2,200
95,000
500
8,000
70,000
330,000
13,000
105,000
200
25,000
7,400
4,000
20,000
20,000
Haney Correctional Institution (Including Forest Camps
and New Haven)
Salaries:
Sundry employees (including temporary assistance)  (323)  $1,493,721
Less recruitment saving       	
Expenses:
Code No.
001
202
004
006
007
008
009
010
011
012
013
016
017
018
020
021
Office expense 	
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
$1,493,721
19,000
8,200
2,200
80,350
500
6,290
57,400
268,260
10,140
88,140
200
15,000
6,540
3,260
19,000
19,000 R 48
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$6,500
7,000
35,000
20,000
20,900
750
11,000
5,000
$2,206,962
45,000
$2,161,962
(32)
(47)
$6,000
5,520
148,800
4,500
28,380
2,340
15,000
24,000
$234,540
20,000
$214,540
11,000
35,000
3,000
1,500
250
20,000
100
$285,390
1,500
$283,890
Vote 65.
Haney Correctional Institution (Including Forest Camps
and New Haven)-—Continued
Expenses—Continued
Code No.
022 Transportation   $5,120
023 School supplies   5,430
024 Supplies for training  29,500
028 Acquisition and construction of buildings 8,000
029 Motor-vehicles and accessories   14,280
030 Incidentals and contingencies  750
031 Group work programme  9,000
032 Farm operation   4,370
Less estimated revenue
$2,173,651
45,000
Total of Vote 65
Vote 66.
Salaries:
Provincial Probation
of Correction) 	
Probation Office
Officer (paid as Director
Chief Assistant Probation Officer
Supervising Probation Officer	
Forty-two Probation Officers—Grade 2 __
Probation Officer—Grade 1	
Eleven Clerk-Stenographers—Grade 2 -	
Switchboard Operator—Grade 2 	
Temporary assistance 	
Salary revision 	
$6,960
6,360
230,388
5,400
30,498
2,532
15,000
Less recruitment saving
(57)  $297,138
10,000
$287,138
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	
Less estimated receipts
Total of Vote 66 ___
6,200
38,000
2,000
1,500
250
10,000
100
$345,188
6,000
$2,128,651
339,188 ATTORNEY-GENERAL
R 49
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Vote
57.
Administration of Iustice
Code Nc
.
$3,000
018
ludges' Library 	
$3,000
15,000
030
Contingencies arising out of prosecutions
15,000
60,000
031
Summoning and paying witnesses  	
60,000
100,000
032
Jurors (including drawing panels, etc.) __.
115,000
165,000
300
033
165,000
034
Interpreters  	
500
888
Stipendiary    Magistrates    (fees,    emolu
14,000
Vote
ments, etc.)
14,000
$357,300
Total of Vote 67       	
$372,500
68.
Code Nc
.
$1,500
041
Vote
Promotion of Uniformity of Legislation	
1,500
69.
Code Nc
>.
$60,000
042
Vote
Coroners' Inquests and Inquiries   	
60,000
70.
Narcotic Drug Treatment
Salaries:
Sundry employees  (including temporary
(12)      $52,272
assistance)   (12)
Expenses:
$55,146
Code Nc
).
300
001
Office expense	
300
300
202
Travelling expense           . 	
200
004
Office furniture and equipment
100
500
009
Clothing and uniforms           	
500
600
016
Equipment and machinery     ....       	
550
1,000
017
Medical supplies and services	
200
300
021
Maintenance and operation of equipment
200
500
023
School supplies	
500
029
1,600
50
50
030
Incidentals and contingencies 	
200
031
Vote
Recreational supplies   ..
200
$56,022
Total of Vote 70 	
59,546
71.
Code No.
$25,000
043
Vote
Constitutional Litigation and General Law Costs 	
72.
25,000
Code Nc
).
$10,000
044
Vote
Magistrates' Conference 	
10,000
73.
Code No.
$7,500
030
Incidentals and Contingencies 	
	
7,500 R 50
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$10,800
Vote 74.
Master in Chambers—Salary 	
          $10,800
Vote 75.
$9,500
Code No.
888    Court   of   Appeal   Act   (R.S.B.C.   1948,   Chap.
Sec. 5a)  	
Vote 76.
74,
9,500
$12,500
Code No.
888    Supreme Court Act (R.S.B.C.  1948, Chap. 73,
5(3)) 	
Sec.
            14,500
Vote 77.
Code No.
888    County Courts Act  (R.S.B.C.   1948, Chap.  75,
6(6))                        	
$15,000
Sec.
15,000
Vote 78.
$55,000
Code No.
034    Magistrates  Act—Fees   (R.S.B.C.   1948,   Chap.
Sec.  14)  	
195,
_    _.           55,000
Total, Department of the Attorney-General
$10,667,448
$11,193,481 COMMERCIAL TRANSPORT
R 51
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$200
750
*$950
(4)
$5,640
8,100
25,320
3,720
3,420
2,280
DEPARTMENT OF COMMERCIAL TRANSPORT
Vote 79.
Minister's Office
Salaries:
Minister   of  Commercial   Transport   (paid   as
Minister of Labour)        	
Secretary (paid by Department of Labour)        	
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
Total of Vote 79
$350
2,500
Vote 80.
General Administration
Salaries:
Deputy  Minister 	
Director of Operations 	
Supervisor of Weigh-scales 	
Senior Clerk 	
Clerk-Stenographer—Grade 5 	
Two Clerk-Stenographers—Grade 2 	
Clerk—Grade 2	
Clerk-Typist 	
Temporary assistance 	
Expenses:
Code No.
001    Office
202
004
007
013
029
030
expense 	
Travelling expense 	
Office furniture and equipment
Advertising and publicity 	
Printing and publications 	
Motor-vehicles and accessories
Incidentals and contingencies	
$13,200
6,660
4,980
4,152
3,954
5,244
2,982
2,142
6,000
(9)  $49,314
13,500
7,000
1,000
750
900
1,400
750
Total of Vote 80
Vote 81.
Engineering Branch
Salaries:
Administrative Assistant—Grade 1 	
Chief Inspector
Three Inspectors—Grade 2
Inspector—Grade 1 	
Clerk-Stenographer—Grade
Clerk-Stenographer—Grade
Clerk-Stenographer—Grade
Clerk-Stenographer—Grade
$6,240
9,060
21,780
5,400
3,696
3,108
2,334
$2,850
74,614
* Transferred from Railway Department for comparative purposes. R 52
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$180
(9)      $48,660
3,500
8,700
85
500
250
*$61,695
$168,300
$168,300
$68,680
*$236,980
$299,625
Vote 81.
Engineering Branch—Continued
Salaries—Continued
Temporary assistance 	
Special living allowance	
$200
(9)  $51,818
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 	
021    Maintenance and operation of equipment
030    Public hearings 	
Total of Vote 81
Vote 82.
Weigh-scale Branch
Salaries:
Code No.
887    Salaries and wages 	
     Special living allowance 	
Expenses:
Code No.
001    Office expense
202
004
006
009
016
020
021
028
Travelling expense 	
Office furniture and equipment
Heat, light, power, and water —
Clothing and uniforms 	
Equipment and machinery 	
Maintenance of buildings  and approach
roads   	
Maintenance and operation of equipment
Construction of weigh-stations 	
Total of Vote 82 	
3,500
10,000
750
500
2,000
3,000
1,000
$342,120
6,000
$348,120
16,500
30,000
1,500
18,000
6,000
22,700
35,000
11,000
120,000
$72,568
608,820
Total, Department of Commercial Transport        $758,852
* Railway Department, $61,695, and Weigh-scale Branch, $236,980 (Department of Highways), incorporated
in new Department of Commercial Transport. EDUCATION
R 53
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(1)
$12,500
4,800
(2)      $17,300
920
3,200
$21,420
$12,000
9,900
9,600
8,850
7,200
6,000
4,440
4,050
3,720
3,300
3,120
5,100
(13)      $77,280
4,500
8,500
1,450
250
1,000
1,500
2,500
1,000
1,500
$99,480
14,000
$85,480
Vote 83.
DEPARTMENT OF EDUCATION
Minister's Office
Salaries:
Minister of Education  $ 12,500
Secretary     5,160
(2) $17,660
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment..
420
3,200
900
Total of Vote 83.
Vote 84.
General Administration
Salaries:
Deputy Minister and Superintendent of Education 	
Assistant Superintendent of Education (Administration)   	
Co-ordinator of Special Services	
Co-ordinator of Teacher Recruitment	
Supervisor of School Plans	
Assistant Supervisor of School Plans
Technical Draughtsman 	
Senior Clerk	
Clerk-Stenographer—Grade 5 	
Clerk-Stenographer—Grade 4 	
Two Clerk-Stenographers—Grade 3—
Two Clerk-Stenographers—Grade 2l_.
Expenses
Code No.
001
202
004
005
Office expense 	
Travelling expense
Office furniture and equipment	
Board  of  Reference—remuneration   and
expenses 	
007    Advertising and publicity 	
013    Printing and publications	
022 Transportation and other recruitment ex
pense 	
023 Educational supplies 	
031    Preparation of standard school plans	
Less revenue
$14,400
11,220
10,860
9,060
7,620
6,360
4,980
4,572
4,020
3,372
6,678
5,244
(14) $88,386
2,400
8,500
1,450
250
1,000
1,500
2,500
1,000
1,500
$108,486
14,000
Total of Vote 84..
$22,180
94,486 R 54
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$9,900
7,050
5,520
3,000
2,520
2,100
(6)  $30,090
1,800
2,000
350
1,600
500
690
6,210
$43,240
$7,800
8,190
2,700
2,880
(5)  $21,570
800
550
500
50
44,150
5,500
400
$73,520
48,300
$25,220
Division of General Educational Services
Vote 85.
Curriculum Branch
Salaries:
Assistant Superintendent of Education (Instruction)    $ 11,220
Director of Curriculum  8,420
Research Assistant—Grade 3  6,660
Clerk-Stenographer—Grade 4  3,564
Clerk-Stenographer—Grade 2  2,850
Clerk-Stenographer—Grade  1  2,394
(6) $35,108
Expenses:
Code No.
001    Office expense   1,400
202    Travelling expense  1,800
004    Office furniture and equipment  50
013    Printing and publications  1,350
018    Books, periodicals, etc  600
023    Educational supplies   2,000
031    Preparation of revised curricula  6,760
Total of Vote 85 	
Vote  86.
Tests, Standards, and Research Branch
Salaries:
Director, Tests, Standards, and Research  $9,060
Two Research Assistants—Grade 1  9,480
Clerk—Grade 1   2,916
Clerk-Stenographer—Grade 2  3,048
Expenses
Code No.
001
202
013
018
024
032
033
Office expense 	
Travelling expense	
Printing and publications..
Books, periodicals, etc	
Purchase of tests	
Tests surveys 	
Research studies	
Less revenue 	
Total of Vote 86
(5) $24,504
500
550
1,500
50
46,300
5,500
400
$79,304
50,000
$49,068
29,304 EDUCATION
R 55
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Division of General Educational Services-
—Continued
Vote 87.
Adult Education Branch
Salaries:
$8,100
Director, Technical and Vocational Education..
Director,  Community Programmes and Adult
$9,420
6,450
Education           .. _. 	
8,160
Assistant Director, Technical  and Vocational
7,200
Education     . ....
8,340
Co-ordinator, Sports and Physical Fitness 	
6,300
26,190
Five Recreational Consultants—Grade 3 	
30,840
12,240
Three Recreational Consultants—Grade 2 	
15,030
(2)
7,620
Recreational Consultant—Grade 1 	
4,860
	
Clerk—Grade 3 	
3,756
9,480
Three Clerks—Grade 2 	
10,368
3,000
Clerk-Stenographer—Grade 4              	
3,366
(1)
2,880
Clerk-Stenographer—Grade 3   _ ..      . .
3,042
(2)
4,980
Clerk-Stenographer—Grade 2       	
2,592
(1)
1,980
Clerk-Typist—Grade 1      ... _ _	
2,268
480
Special living allowance               	
300
(21)
$90,600
(21)  $108,642
Expenses:
Code No.
6,900
001    Office expense 	
5,300
:•
14,500
202    Travelling  expense 	
17,500
35
004    Office furniture and equipment      .
335
500
007    Advertising and publicity 	
1,000
1,800
400
013    Printing and publications ....   —. 	
1,500
021    Maintenance and operation of equipment
400
2,250
023    Educational supplies           - 	
2,750
029    Motor-vehicles and accessories 	
2,000
031    Drama   Festival   expense,   adjudicators'
3,200
fees, grants, etc.   	
3,200
10,000
032    Leadership training courses      ..	
15,000
$130,185
Total of Vote 87 	
       $157,627
Vote 88.
High Correspondence School
Salaries:
$7,800
Director                                      _ 	
$9,060
5,280
Registrar                               	
6,120
5,280
Assistant               .                      	
6,120
(1)
5,040
Instructor, Correspondence Schools—Grade 6_.
Two   Instructors,   Correspondence   Schools—
(2)
9,510
Grade 5       .    —
Three Course Writers—Grade 3   	
16,200
12,600
Four Clerks—Grade 2 	
13,728
(12)
29,760
Thirteen Clerks—Grade 1 	
33,582
2,760
Clerk-Stenographer—Grade 3 	
3,372
5,760
Two Clerk-Stenographers—Grade 2 	
5,700 R 56
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(3)
(1)
(1)
$2,160
10,380
(31)      $96,330
15,000
400
1,500
80,000
4,000
100,000
9,125
$306,355
156,000
$150,355
10,490
$139,865
$6,000
14,400
29,820
3,600
2,820
2,760
2,520
2,220
2,820
4,440
(19)      $71,400
1,000
400
6,650
75
Division of General Educational Services—Continued
Vote
High Correspondence School—Continued
Salaries—Continued
Clerk-Stenographer—Grade  1         	
Five Clerk-Typists—Grade 1   $11,208
Expenses
Code No.
001
202
004
013
023
031
032
Office expense 	
Travelling expense  	
Office furniture and equipment ....
Printing and publications 	
Science and educational supplies
Reading of students' papers 	
Revision of courses 	
(31)  $105,090
14,900
400
1,330
80,000
4,000
100,000
9,125
Less revenue
Less  chargeable  to  Federal-Provincial
Training Programmes 	
Total of Vote 88 	
$314,845
175,000
$139,845
9,900
Vote 89.
Elementary Correspondence School
Salaries:
Director     $6,960
Two    Instructors,    Correspondence    School—
Grade 5 	
Seven Instructors, Correspondence School-
Grade 4 	
Two Instructors, Correspondence School-
Grade 3 	
Instructor, Correspondence School—Grade 2....
Two    Instructors,    Correspondence    School—
Grade  1  	
Clerk—Grade 1 	
lunior  Clerk  	
Clerk-Stenographer—Grade 2
Two Clerk-Typists—Grade 1 .
10,320
31,602
6,678
5,118
2,850
2,136
3,048
4,920
(19)  $73,632
Expenses:
Code No.
001    Office expense   750
202    Travelling expense  400
013    Printing and publications   6,650
023    Visual-education supplies   75
$129,945 EDUCATION
R 57
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$750
2,300
Division of General Educational Ser
Vote 89.
Elementary Correspondence Scho
Expenses—Continued
Code No.
031 Reading of students' papers 	
032 Revision of courses  .	
Less revenue      .... . 	
Total of Vote 89 	
vices—Continued
dl—Continued
$1,000
2,300
$82,575
2,500
$84,807
3,000
$80,075
                 $81,807
Vote 90.
$8,100
6,000
10,080
12,180
3,660
2,940
5,640
13,260
4,020
3,420
2,340
Provincial Library
Salaries:
Provincial Librarian and Archivist     ...
$9,420
Assistant Provincial Librarian
6,960
Two Librarians—Grade 3  	
Three Librarians—Grade 2	
11,760
14,676
Librarian—Grade  1  	
Attendant      .
3,822
3,168
(5)
Two Clerks—Grade 2
Five Clerks—Grade 1
Two lunior Clerks
Clerk-Stenographer—Grade 4
Clerk-Typist—Grade 1
6,414
14,316
4,272
3,696
2,580
Expenses:
Code No.
001    Office expense
202    Travelling expense       .   .
004     Office furniture and equipment    .
018    Books, bindings, and periodicals	
Less revenue
Total of Vote 90	
(20)
$71,640
3,000
400
900
15,000
(20) $81,084
2,000
500
1,000
15,000
$90,940
250
$99,584
250
$90,690
                 9'9,334
Central Microfilm Bur
(Transferred to Provincial Sec
Vote 91.
See V
ate 273.
$5,760
4,140
7,740
2,460
5,500
EAU
retary.)
Provincial Archives
Salaries:
Assistant Archivist
$6,660
Librarian—Grade   2
4,980
Two Archivists—Grade 2
Manuscript Clerk—Grade  1
9,396
2,850
Two Clerks—Grade 1	
5,892
(7)
$25,600
(7) $29,778 R 58
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
$2,300
400
350
8,000
1,300
1,500
$39,450
3,000
$36,450
$7,050
5,760
15,480
8,520
11,640
6,840
8,940
12,540
4,440
3,120
4,980
2,220
2,940
1,560
(27)  $96,030
6,000
4,000
540
250
2,800
35,500
1,600
3,500
6,800
$157,020
2,000
$155,020
Division of General Educational Services—Continued
Vote 91.
Provincial Archives—Continued
Expenses:
Code No.
001
202
004
018
020
031
Office expense	
Travelling expense	
Office furniture and equipment...
Books, bindings, and periodicals
Upkeep of Helmcken House	
Collecting historical data	
$2,000
400
350
8,000
1,300
1,500
Less revenue
$43,328
2,500
Total of Vote 91
Vote 92.
Public Library Commission
Salaries:
Superintendent 	
Branch Librarian and Regional Supervisor	
Three Branch Librarians	
Two Librarians—Grade 3	
Three Librarians—Grade 2	
Two Librarians—Grade 1	
Three Clerks—Grade 2	
Five Clerks—Grade 1	
Two Junior Clerks 	
Clerk-Stenographer—Grade 4	
Clerk-Stenographer—Grade 3	
Clerk-Stenographer—Grade 2	
Clerk-Typist—Grade 1	
Stockman—Grade 2	
Special living allowance	
$8,340
6,660
18,240
9,960
14,556
7,644
10,038
13,032
4,800
3,498
2,976
2,718
2,460
3,108
1,920
Expenses:
Code No.
001
202
004
011
013
018
022
031
032
Office expense  	
Travelling expense  	
Office furniture and equipment—
Laundry and dry-goods	
Printing and publications	
Books, bindings, periodicals, etc...
Transportation 	
Extension services 	
Freight and express	
Less revenue
(27) $109,950
5,800
4,600
170
300
3,500
38,000
2,000
6,000
7,000
$177,320
1,000
Total of Vote 92.
$40,828
176,320 EDUCATION
R 59
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Division of General Educational Services
—Continued
Vote 93.
Provincial Museum
Salaries:
$7,500
Director 	
$8,340
17,040
19,980
(1)
4,530
Research Assistant—Grade 2       .      	
4,500
5,520
Illustrator 	
6,660
(2)
5,940
Two Assistants in Museum Technique  	
6.360
2,940
Attendant                                               	
3,168
3,120
Clerk-Stenographer—Grade 3	
3,372
(10)
$46,590
(10) $52,380
( | %
Expenses:
Code No.
900
001    Office expense 	
300
2,400
202    Travelling expense	
2,400
15
800
007    Advertising and publicity	
800
5,500
013    Printing and publications ..     	
5,500
400
016    Equipment and machinery           ■ .
400
300
018    Books, bindings, and periodicals   ...
300
7,500
031    Perpetuation of totem-poles  	
7,500
500
032 Maintenance of displays and collections ...
033 Collecting historical data and purchase of
500
500
specimens 	
500
$65,390
$70,595
2,500
Less revenue	
2,500
$62,890
Total of Vote 93 	
         $68,095
Vote 94.
1
Text-book Branch
Salaries:
$7,800
Director                 	
$7,620
Administrative Assistant—Grade 1 	
5,400
5,520
Chief Clerk     .     .            .....   ..
4,980
Principal Clerk          .              ...   	
4,800
8,640
Two Senior Clerks 	
(4)
15,360
Three Clerks—Grade 3 	
12,456
6,120
Two Clerks—Grade 2 	
6,864
(2)
5,340
Three Clerks—Grade 1 	
7,992
2,520
Two Clerk-Stenographers—Grade 2   	
5,634
(4)
8,880
Three Clerk-Typists—Grade  1  	
6,864
3,480
Stockman—Grade 4 	
3,756
3,300
Stockman—Grade 3                 	
3,048
15,500
Temporary assistance 	
16,700
(19)
$82,460
(19)
$86,114 R 60
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$7,500
750
60
500
1,700,000
26,500
(2)
51,817,770
1,817,760
$10
$9,150
7,200
7,200
7,200
375,750
13,500
13,050
5,160
5,040
4,320
3,600
10,620
3,420
9,000
4,200
2,280
4,140
1,440
51,700
(72)    $537,970
42,800
93,700
1,630
6,950
2,300
24,000
Division of General Educational Services—Continued
Vote 94.
Text-book Branch—Continued
Expenses:
Code No.
001    Office expense 	
Travelling expense 	
Office furniture and equipment 	
202
004
021
023
032
Maintenance and operation of equipment
Text-books, etc. 	
Freight and express, etc. 	
Less revenue
$6,900
750
120
750
1,950,000
28,000
$2,072,634
2,072,624
Total of Vote 94
Division of Local Educational Services
Vote 95.
Inspection of Schools and School Services
Salaries:
Chief Inspector of Schools 	
Director of Home Economics 	
Director of Visual Education	
Director of School Radio Broadcasts 	
Forty-seven District Superintendents of Schools
Two Inspectors of Technical Classes 	
Two Inspectors of Home Economics 	
Assistant Director of Visual Education 	
Assistant Director of School Radio Broadcasts
Photographer   :	
Clerk—Grade   3   	
Clerk—Grade 2 	
Three Clerks—Grade  1 	
Clerk-Stenographer—Grade 4 	
Three Clerk-Stenographers—Grade 3 	
Clerk-Stenographer—Grade 2   	
Clerk-Stenographer—Grade 1 	
Clerk-Typist—Grade 1 	
Two Junior Clerks 	
Special living allowance 	
Administrative allowances 	
$10,680
8,520
8,340
7,620
422,570
15,750
15,090
5,880
5,010
4,668
4,020
3,180
8,682
3,696
9,852
2,718
2,328
2,208
4,800
1,440
69,800
Expenses:
Code No.
001 Office expense 	
202 Travelling  expense  	
004 Office furniture and equipment .
013 Printing and publications 	
016 Equipment and machinery 	
024 Film and photographic supplies
(72) $616,852
33,000
93,700
1,630
7,500
2,660
24,000
$10 EDUCATION
R 61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$7,500
12,000
$728,850
100,300
$628,550
(3)
(4)
(8)
(1)
(4)
(7)
(13)
(2)
(1)
(19)
$7,500
12,880
14,490
15,000
25,380
3,780
4,320
3,600
7,100
6,750
20,920
36,470
57,490
6,800
2,960
4,800
2,700
2,640
2,280
52,695
(73)    $290,555
3,000
650
250
350
35,000
3,000
1,000
2,300
450
750
Division of Local Educational Services—Continued
Vote 95.
Inspection of Schools and School Services—Continued
Expenses—Continued
Code No.
031 Film service  1  $8,000
032 Scripts, etc.   12,000
Less revenue
799,342
123,000
Total of Vote 95
Division of Special Educational Services
Vote 96.
Iericho Hill School
Salaries:
Superintendent   	
Two Vice-Principals 	
Two Resident Instructors—Grade 3 	
Nine Resident Instructors—Grade 2 	
Four Resident Instructors—Grade 1  .	
Dietician   	
Nurse-Matron   	
Staff Nurse—Grade 2 	
Teacher—Grade 9 	
Teacher—Grade 8 	
Two Teachers—Grade 7 	
Ten Teachers—Grade 6 	
Fifteen Teachers—Grade 5 	
Two Teachers—Grade 4 	
Teacher—Grade 3  	
Teacher—Grade 1 	
Principal Clerk 	
Clerk-Stenographer—Grade 2 	
Clerk—Grade 1 	
Clerk-Typist—Grade 1 	
Sundry employees 	
$9,460
14,140
10,032
34,416
12,696
3,888
4,860
4,152
7,170
11,620
56,860
76,750
3,280
5,160
3,048
2,916
2,268
(19) 45,480
Expenses:
Code No.
001    Office expense 	
Travelling expense
Medical  services  ...
202
008
009
010
011
013
016
017
019
Clothing and uniforms 	
Provisions and catering ....
Laundry and dry-goods
Printing and publications ..
Equipment and machinery
Medical supplies 	
Grants and subsidies	
(73)  $308,196
1,150
650
250
350
35,000
3,000
1,000
2,300
450
750
$676,342 R 62
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$2,800
1,250
475
7,900
$349,730
3,560
6,000
$340,170
(7)
(1)
$8,100
12,000
3,840
3,300
3,060
2,880
17,700
2,220
(15)      $53,100
4,000
500
1,000
130,000
$188,600
97,400
$91,200
$8,100
5,880
12,870
4,320
Division of Special Educational Services—Continued
Vote 96,
Jericho Hill School—Continued
Expenses—Continued
Code No.
020 Maintenance of buildings and grounds   $2,800
021 Maintenance and operation of equipment 1,250
022 Transportation   475
023 Educational supplies   7,900
$365,521
Less deductions for rent   $2,840
Less fees      6,865
  9,705
Total of Vote 96 	
Vote 97.
Teacher Registration and Examinations
Salaries:
Departmental Registrar	
Two Assistant Registrars	
Senior Clerk	
Clerk—Grade   3	
Clerk—Grade 2	
$9,420
14,520
4,476
Clerk-Stenographer—Grade 4	
Clerk-Stenographer—Grade 3	
Eight Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade  1	
3,564
3,432
3,108
21,750
Expenses
Code No.
001
202
004
031
Office expense 	
Travelling expense	
Office furniture and equipment-
Examinations 	
Less revenue 	
Total of Vote 97.
(15) $60,270
2,900
700
15
130,000
$193,885
117,000
Division of Finance and Accounting Services
Vote 98.
Finance Branch
Salaries:
Comptroller of Expenditure.	
Audit Accountant—Grade 3	
Three Audit Accountants—Grade
Senior Clerk	
$9,420
6,360
13,908
4.668
$355,816
Division of Teacher Registration and Examinations
76,885 EDUCATION
R 63
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$3,840
6,600
2,460
3,120
2,060
2,040
(13) $51,290
1,900
2,500
200
$55,890
$45,000
45,000
$250,000
125,000
$125,000
$30,000
15,000
$15,000
$14,000
7,000
$7,000
Division of Finance and Accounting Services—Continued
Vote 98.
Finance Branch—Continued
Salaries—Continued
Clerk—Grade 3 	
Two Clerks—Grade 2	
Clerk—Grade   1	
Clerk-Stenographer—Grade 3	
Clerk-Stenographer—Grade 1	
Clerk-Typist—Grade 1	
$4,152
7,128
2,784
3,306
2,460
2,076
(13) $56,262
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment-
Total of Vote 98	
750
2,500
160
Vote 99.
Federal-Provincial Training Programmes
(a) Vocational    Training — Schedule
K-l: Civilian Teachers for Armed
Forces 	
Less Federal grant	
(Code 09901)
$49,000
49,000
(b) Vocational    Training — Schedule
M:   Unemployed Workers       $260,000
Less Federal grant        130,000
(Code 09902) 	
Vocational Training—Schedule O,
Sub-schedule C: Urban Occupational Training (Power-machine,
Automobile Mechanics, Diesel
Engineering, etc.) 	
Less Federal grant	
$130,000
$59,672
Vocational Training—Schedule O,
Sub-schedule D: Rural Occupational Training (Agricultural and
Rural Leadership) 	
Less Federal grant	 R 64
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Division of Finance and Accounting Services—Continued
Vote 99.
Federal-Provincial Training Programmes-
—Continued
(c)
Vocational   Training—Schedule
P:   Training in Primary Industries
$10,000
5,000
(Code 09903)
Vocational Training—Schedule
(d)
$5,000
Q:  Training of Foreman and Su
$9,000
pervisors     	
$17,000
4,000
Less fees             .	
5,000
$5,000
$12,000
2,500
Less Federal grant	
(Code 09904)
6,000
$2,500
(e)
Vocational Training—Schedule
6,000
R: Rehabilitation of Handicapped
$36,000
Civilians 	
$25,000
18,000
Less Federal grant	
(Code 09905)
12,500
$18,000
(f)
Vocational and Technical Train
12,500
ing Schools:
$1,421,000
Operation 	
$1,463,000
326,000
Equipment  	
272,000
$1,747,000
$1,735,000
390,800
Less Federal grant	
Less chargeable to—
400,900
$1,356,200
$1,334,100
Apprenticeship
$509,300
Agreement           $477,200
Vocational   Training—Schedules
224,000
232,100
M and R   .   -.    105,000
Fees and revenue.    351,000
933,200
$965,400
(Code 09906)
Vocational Correspondence Cours
$390,800
(g)
3s:
400,900
$7,500
3,750
Preparation and Revision .
$8,400
Less Federal grant	
4,200
(Code 09907)
$3,750
4,200 EDUCATION
R 65
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Division of Finance and Accounting Ser,\
Vote 99.
'ICES—Contii
ies—Continu
$16,875
150,000
med
$40,140
Federal-Provincial Training Programn
(h) Courses for New Canadians                $36,350
Less revenue           2,600
ed
$40,140
20,070
$33,750
Less Federal grant                   16,875
(Code 0°908I
$20,070
(i) Community Programmes Grants	
$92,000
(Code 09909)
Total of Vote 99           ■■■■
$674,120
$725,475
Vote 100.
$49,658,000
Code No.
019    Grants toward Cost of Education 	
56,137,500
Vote 101.
$3,340,000
340,000
$3,340,000
340,000
Code No.
019    Teachers'Superannuation Fund 6% (Special Assistance in the Cost of Education
Act) 	
Less recoverable  ..
Total of Vote 101	
$3,000,000
3,000,000
Vote 102.
$50,000
Code No.
019    Special Aid to School Districts	
50,000
Vote 103.
Code No.
019   Night-school Grants	
$100,000
24,500
$93,500
27,500
Less chargeable  to  Federal-Provincial
Training Programmes —. . 	
Total of Vote 103 	
$66,000
75,500
Vote 104.
Code No.
019   Education of Soldiers' Dependent Children a
Vote 105.
ad Expenses
$20,000
20,000
$180,000
Code No.
019   Library and Library Association Grants .
220,000
Vote 106.
Code No.
026   Free Text-books, Maps, etc. 	
$625,000
705,000 R 66
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
CT-T?'\nr,£?                                    Fiscal Year Ending
-.r-KVlCE                                       March 31j 1%1
Division of Finance and Accounting Services—Continued
Vote 107.
Grants to University of British Columbia
Code No.
$4,425,000
019    (a) General Grant     $5,150,000
019    (b) College   of  Education   (Vancouver)
559,000
Grant          750,000
019    (c) Capital Construction Grant (Univer
*1,000,000
sity Endowment)        2,500,000
$5,984,000
Total of Vote 107  	
$8,400,000
Vote 108.
Grants to University of Victoria
code No.                               (Victoria College)
$162,900
019    (a) General Grant       $289,600
141,750
019    (b) College of Education Grant                         239,200
019    (c)  Capital Construction Grant                         500 000
$304,650
Total of Vote 108	
Vote 109.
1,028,800
Code No.
$96,000
026   University Endowment Lands Account	
97,845
Vote 110.
Code No.
$22,500
030   Incidentals, Grants, and Contingencies    	
22,500
Vote 111.
Code No.
$40,945
887   Temporary Assistance	
Vote 112.
43,800
Student-aid and Teacher-training Scholarships
and Bursaries
Code No.
$360,000
(030    Scholarships  )
]031    Bursaries     ..j     $450'000
50,000
Less Federal grant            30,000
$310,000
Total of Vote 112                 	
420,000
Vote 113.
Public Schools Act (1958, Chap. 42, Sec. 197 (10))
and Public Libraries Act (R.S.B.C. 1948, Chap.
185, Secs. 19 and 45).
Code No.
031    Advances  re Rural School and Library
$9,800,000
Taxes   $11,900,000
9,799,990
Less revenue, rural district taxes       11,899,990
$10
Total of Vote 113     ...
$10
Total, Department of Education ..	
$63,017,580
$73,064,149
* Transferred from Capital Expenditure Out of Income for comparative purposes. FINANCE
R 67
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$4,800
(1)   $4,800
500
400
$5,700
$12,000
10,200
7,500
7,200
6,600
10,320
5,760
4,710
4,050
3,600
3,720
6,600
2,880
3,120
6,900
2,160
2,220
(21)  $99,540
5,550
3,400
1,000
$109,490
512,000
9,600
6,900
Vote 114.
DEPARTMENT OF FINANCE
Minister's Office
Salaries:
Minister of Finance (paid as Premier)
Secretary 	
$5,160
(1)  $5,160
Expenses:
Code No.
001    Office expense 	
202   Travelling expense
370
2,500
Total of Vote 114
Vote 115.
General Administration
Salaries:
Deputy Minister of Finance	
Assistant Deputy Minister of Finance and Director of Tax Research	
Registrar   	
Inspector of Government Agencies	
Personnel Officer—Grade 2 	
Two Chief Clerks 	
Supervisor of Research—Grade 1
Principal Clerk 	
Senior  Clerk 	
Clerk—Grade 3 	
Clerk-Stenographer—Grade 5 	
Two Clerk-Stenographers—Grade 4
Clerk—Grade 2 	
Clerk-Stenographer—Grade
Three Clerks—Grade 1 .....
Clerk-Stenographer—Grade
Clerk-Stenographer—Grade
Junior  Clerk 	
$14,400
11,520
8,700
7,980
7,620
11,280
6,960
5,160
4,152
3,564
4,020
7,260
3,240
3,372
7,776
2,592
2,070
(21)  $111,666
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
5,150
3,400
1,500
Total of Vote 115
Vote 116.
Controlling and Audit Branch
Salaries:
Comptroller-General            $ 14,400
Deputy Comptroller-General   10,860
Administrative Assistant—Grade 2  7,620
$8,030
121,716 R 68
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
(4)
(12)
(1)
(3)
(3)
$15,000
6,450
48,000
43,080
5,040
8,640
14,520
3,720
15,420
29,220
2,820
2,580
12,480
(55)    $235,470
9,500
15,000
500
$260,470
$6,900
5,280
13,320
3,780
9,960
8,040
9,780
42,840
3,000
2,520
6.120
(35)    $111,540
8,925
200
1,100
82,258
$204,023
Vote 116.
Controlling and Audit Branch—Continued
Salaries—Continued
Two Audit Accountants—Grade 5   $16,680
Audit Accountant—Grade 4   7,440
Eight Audit Accountants—Grade 3  50,880
Eight Audit Accountants—Grade 2   46,440
Chief Clerk   5,640
Senior Clerk    4,668
Five Clerks—Grade 3   19,902
Clerk-Stenographer—Grade 5   4,020
Five Clerks—Grade 2   16,074
Eleven Clerks—Grade 1   29,538
Two Bookkeeping-machine Operators  6,216
Clerk-Stenographer—Grade 2   2,916
Six Junior Clerks  13,476
(55)  $256,770
Expenses:
Code No.
001    Office expense 	
202    Travelling expense  	
004    Office furniture and equipment
Total of Vote 116 	
10,000
16,000
1,200
Vote 117.
Mechanical Tabulation Branch
(Punch-card Equipment)
Salaries:
Supervisor of Tabulating-machines—Grade 2.— $7,620
Supervisor of Tabulating-machines—Grade L__ 5,640
Three Senior Tabulating-machine  Operators—
Grade 2   14,850
Senior Tabulating-machine Operator—Grade  1 4,212
Five Tabulating-machine Operators—Grade 2... 18,018
Tabulating-machine Operator—Grade 1   2,982
Three Office Equipment Operators—Grade 3  10,692
Eighteen Office Equipment Operators—Grades
1 and 2  46,980
Clerk—Grade 2  3,366
Clerk—Grade 1   2,850
Temporary assistance        	
(35)  $117,210
Expenses:
Code No.
001    Office
expense
202   Travelling expense 	
004    Office furniture and equipment
015    Equipment rentals 	
7,900
500
500
95,489
Total of Vote 117
$283,970
221,599 FINANCE
R 69
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(13)
(28)
(2)
(7)
(2)
(2)
(7)
(10)
(3)
$9,600
8,100
7,500
13,800
11,760
6,900
77,280
143,280
4,050
6,000
84,060
4,050
(3) 14,400
6,000
5,520
9,240
4,230
26,520
6,120
18,180
6,240
17,835
2,580
2,400
21,540
6,000
960
(116)    $524,145
40,000
46,000
1,100
5,200
$616,445
$8,700
6,900
Vote 118.
Mechanical Tabulation Branch—Continued
Code No.
016    Data-processing Equipment 	
Vote 119.
Salaries:
Director 	
Chief Auditor .
Consumer Taxation Branch
Audit Accountant—Grade 5	
Two Administrative Assistants—Grade 2
Two Administrative Assistants—Grade 1
Audit Accountant—Grade 4	
Twelve Audit Accountants—Grade 3 _
Thirty 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 	
Two   Inspectors,   Hospital   Construction   Aid
Tax—Grade 2 	
Inspector,   Hospital   Construction   Aid   Tax—
Grade  1 	
Collections Officer	
Chief Clerk	
Three Principal Clerks	
Senior Clerk	
Eight Clerks—Grade 3 	
Three Clerks—Grade 2 	
Seven Clerks—Grade 1 	
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 3 	
Six Clerk-Stenographers—Grade 2 .....
Two Clerk-Stenographers—Grade 1 ...
Office Equipment Operator—Grade 2
Clerk-Typist—Grade 2	
Seven Clerk-Typists—Grade 1 	
Five Junior Clerks	
Special living allowance 	
$10,500
8,340
8,340
15,240
12,720
7,110
76,080
167,284
6,360
91,920
4,476
10,320
3,888
6,360
5,880
14,838
4,668
31,710
9,660
19,500
3,498
3,372
17,100
4,668
2,916
2,724
15,498
10,944
960
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
029    Automobiles and accessories ...
(119)  $576,874
37,750
53,000
1,100
4,200
Total of Vote 119
Vote 120.
Salaries:
Surveyor of Taxes 	
Supervisor of Assessors
Real Property Taxation Branch
$10,140
7,620
$20,000
672,924 R 70
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(5)
(3)
(5)
(2)
(2)
$6,900
7,200
13,350
13,050
5,520
5,040
4,800
12,960
7,740
18,540
9,000
3,420
3,420
5,760
12,360
2,640
4,320
2,160
4,260
(39)    $158,040
36,500
27,048
575
2,850
$225,013
$8,100
6,150
5,520
10,230
4,140
4,500
4,320
2,940
3,120
2,400
4,380
(13)      $55,800
Vote 120.
Real Property Taxation Branch—Continued
Salaries—Continued
Administrative Assistant—Grade 2 	
Appraiser (Timber Land) 	
Two Appraisers—Grade 3 (Structural)
Two Appraisers—Grade 3 (Land) 	
Chief Clerk	
Appraiser—Grade 2 (Timber Land) 	
Principal Clerk 	
Three Senior Clerks	
Two Forest Assistants—Grade 3 	
Four Clerks—Grade 3 	
Four Clerks—Grade 2	
Forest Assistant—Grade 2	
Clerk-Stenographer—Grade 4 	
Two Clerk-Stenographers—Grade 3
Four Clerks—Grade 1	
Clerk-Stenographer—Grade 2 ...
Two Clerk-Stenographers-
Junior Clerk 	
-Grade 1
Three Clerk-Typists—Grade 1
Expenses:
Code No.
001    Office expense	
Travelling expense
$7,620
7,980
15,090
14,940
5,880
5,880
5,160
13,710
8,646
16,212
12,636
3,822
3,696
6,480
10,752
2,982
4,920
2,136
6,678
202
004
029
031
Office furniture and equipment
Motor-vehicles and accessories
Appraisal service 	
(39)  $172,980
36,900
29,000
1,000
4,250
2,500
Total of Vote 120
$246,630
Vote 121.
Income Taxation Branch
(Including Logging Tax, Mining Tax, Insurance Premiums
Tax, Probate Fees, and Inspection of Trust Companies)
Salaries:
Director  	
Audit Accountant—Grade 4 	
Audit Accountant—Grade 3 	
Three Audit Accountants—Grade 2
Audit Accountant—Grade 1	
Principal Clerk 	
Senior Clerk 	
Clerk—Grade 2	
Clerk—Grade 3 	
Clerk-Stenographer—Grade 3
Clerk-Stenographer—Grade 1
Clerk-Typist—Grade 2 	
Two Clerk-Typists—Grade 1 _
$9,060
7,110
6,120
16,320
5,070
4,668
3,564
3,372
..  . 2,790
4,152
(13)  $62,226 FINANCE
R 71
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$3,000
7,500
500
100
$66,900
$10,500
6,600
6,750
7,500
7,050
30,900
5,760
4,320
2,820
3,420
4,680
2,160
(17)      $92,460
7,000
36,500
500
1,000
2,500
3,000
4,500
$147,460
8,400
6,600
10,560
6,000
12,960
7,680
29,040
Vote 121.
Income Taxation Branch—Continued
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment 	
033    Department's proportion of valuator's fees
$2,550
7,500
500
100
Total of Vote 121
Vote 122.
Assessment Equalization Act
Salaries:
Commissioner 	
Executive Assistant and Secretary
Appraiser—Grade 3 	
Senior Improvement Valuator
Senior Land Valuator	
Five Equalization Valuators ..
Research Assistant—Grade 3
Senior Clerk 	
Clerk—Grade 2	
Clerk-Stenographer—Grade
Two Clerks—Grade 1	
Clerk-Typist—Grade 1 	
$11,160
7,260
7,620
8,340
8,160
34,800
6,660
4,668
2,982
3,696
5,250
2,010
(17)  $102,606
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004 Office furniture and equipment 	
005 Assessment Advisory Committee (per diem
allowance and travelling expenses)	
013    Development and distribution of manual
029    Motor-vehicles and accessories	
031    Assessors' training-school 	
033    Payment to municipalites for completion
of Forms A.C. 3 	
6,900
36,500
500
1,000
2,500
1,900
2,500
4,500
Total of Vote 122
Vote 123.
Purchasing Commission
Salaries:
Chairman   	
Buyer—Grade 4 	
Two Buyers—Grade 2 	
Administrative Assistant—Grade 1
Three Senior Clerks 	
Two Clerks—Grade 3 	
Nine Clerks—Grade 2 	
$8,760
7,260
11,520
6,360
14,004
8,304
31,560
$72,876
158,906 R 72
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(4)
(2)
$2,640
2,520
17,100
7,920
4,680
3,960
11,160
6,300
4,560
6,300
4,800
3,660
3,420
3,180
2,100
4,140
4,080
3,600
6,660
(52)    $184,020
12,000
8,500
1,000
2,500
500
29,000
$237,520
$4,800
3,720
2,700
(3)      $11,220
Vote 123.
Purchasing Commission—Continued
Salaries—Continued
Clerk-Stenographer—Grade 3   $2,976
Clerk-Stenographer—Grade 2        	
Seven Clerks—Grade 1    18,726
Clerk-Stenographer—Grade 1   2,328
Three Clerk-Typists—Grade 1   6,678
Junior Clerk  2,070
Head Business-machine Mechanic   5,040
Foreman Business-machine Mechanic  4,272
Four Business-machine Mechanics   15,882
Three Senior Business-machine Mechanics       	
Clerk—Grade  2    3,240
Two  Junior  Inspectors  and   Business-machine
Mechanic         	
Clerk—Grade 1   2,466
Vancouver:
Buyer—Grade 3    6,660
Buyer—Grade  1    5,160
Clerk—Grade 3   4,086
Clerk-Stenographer—Grade 4   3,696
Clerk—Grade 2  3,564
Junior Clerk   2,400
Cabinetmaker    4,488
Carpenter   4,428
Foreman Business-machine Mechanic   4,020
Two Business-machine Mechanics  7,452
Clerk—Grade 1   2,592
Expenses:
Code No.
001
202
004
007
029
031
032
Office expense 	
Travelling  expense  	
Office furniture and equipment
Advertising for tenders 	
Automobiles and accessories	
Research and testing	
Shop materials and equipment __
(52)  $199,992
8,950
10,000
1,500
2,500
4,000
500
29,900
Total of Vote 123
Vote 124.
Langford Warehouse
Salaries:
Supervisor of Stores
Stockman—Grade 5
Clerk—Grade 1 	
$5,160
4,152
2,916
(3)  $12,228
$257,342 FINANCE
R 73
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$900
180
200,000
15,000
$227,300
227,290
$10
;io
See Vote 274.
$6,000
5,520
4,800
3,320
2,940
2,340
1,980
2,820
4,350
4,620
360
5,520
2,460
2,820
360
5,520
3,960
2,820
Vote 124.
Langford Warehouse—Continued
Expenses:
Code No.
001    Office expense   $900
202    Office furniture and equipment   180
024    Store purchases   200,000
031    Warehouse expense   15,000
Less Recoverable  from  other  departments 	
Total of Vote 124
Office Furniture and Equipment..
$228,308
228,298
Postal Branch (transferred to Provincial Secretary)
Vote 125.
Salaries:
Government Agents, etc.
Alberni Agency (Code 12501)
Government Agent—Grade 2
Assessor—Grade 2 	
Deputy Government Agent-
Clerk—Grade 3 	
Clerk—Grade 2	
-Grade 2
Clerk-Stenographer—Grade 2 	
Clerk-Typist—Grade 1 	
Building Service Worker—Grade 1
$6,360
5,880
5,160
4,152
3,300
2,532
2,268
3,048
Ashcroft Sub-Agency (Code 12502)
Deputy Government Agent—Grade 2  4,890
A din Agency (Code 12503)
Government Agent—Grade 1 	
Special living allowance	
Burns Lake Agency (Code 12511)
Government Agent—Grade 1 	
Clerk-Stenographer—Grade 2 	
Building Service Worker—Grade 1 	
Special living allowance 	
Clinton Agency (Code 12515)
Government Agent—Grade 1	
Deputy Government Agent—Grade 1.
Clerk—Grade   1	
5,280
360
5,880
2,718
3,048
360
5,880
4,272
2,466
$10 R 74
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
$6,900
6,000
5,520
4,800
4,320
4,368
3,600
2,880
3,120
4,860
3,180
2,880
6,900
5,520
5,040
3,960
3,720
3,420
2,880
4,980
3,180
2,820
4,800
3,300
6,000
5,520
4,800
4,050
6,120
2,880
1,920
2,820
5,520
3,960
2,820
3,180
5,040
2,760
Vote 125.
Government Agents, etc.—Continued
Salaries—Continued
Courtenay Agency (Code 12516)
Government Agent—Grade 3
Assessor—Grade 3	
Deputy Government Agent—Grade 3.
Deputy Assessor—Grade 2	
Senior Clerk	
Deputy Assessor—Grade 1	
Clerk—Grade 3	
Clerk—Grade 2	
Clerk-Stenogtapher—Grade 3	
Two Clerks—Grade 1	
Building Service Worker—Grade 3 	
Building Service Worker—Grade 1 	
Cranbrook Agency (Code 12517)
Government Agent—Grade 3.
Assessor—Grade 2	
Deputy Government Agent—Grade 3.
Deputy Assessor—Grade 1	
Clerk—Grade   3	
Clerk-Stenographer—Grade 4	
Clerk-Stenographer—Grade 3	
Clerk-Stenographer—Grade 2	
Clerk-Stenographer—Grade 1	
Building Service Worker—Grade 3	
Building Service Worker—Grade 1	
$7,620
6,360
5,880
5,106
4,668
4,212
4,020
3,240
3,372
5,502
3,468
3,048
7,620
5,880
5,640
4,476
4,152
3,696
3,240
2,784
2,076
3,468
3,048
Creston Sub-Agency (Code 12518)
Deputy Government Agent—Grade 2  5,160
Clerk—Grade 2.
Duncan Agency (Code 12525)
Government Agent—Grade 2	
Assessor—Grade  1	
Deputy Government Agent—Grade 2_.
Deputy Assessor—Grade 1	
Two Clerks—Grade 2	
Clerk-Stenographer—Grade 3	
Clerk-Stenographer—Grade 1	
Building Service Worker—Grade 1	
Fernie Agency (Code 12530)
Government Agent—Grade 1	
Deputy Government Agent—Grade 1	
Clerk-Stenographer—Grade 2	
Building Service Worker—Grade 3	
2,982
6,360
5,880
5,160
4,572
6,744
3,240
2,328
3,048
5,880
4,272
3,048
3,468
Fort St. John Agency (Code 12531)
Government Agent—Grade 1
Clerk—Grade 2	
5,640
3,114 FINANCE
R 75
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(1)
$2,270
2,880
960
5,520
3,960
2,760
2,820
5,520
2,520
3,180
5,520
2,820
6,900
6,000
5,520
8,010
4,320
10,800
6,240
3,120
5,160
2,100
3,180
5,520
3,720
2,880
3,180
6,000
4,800
6,000
3,180
2,820
Vote 125.
Government Agents, etc.—Continued
Salaries—Continued
Fort St. John Agency—Continued
Clerk—Grade 1   $2,592
Building Service Worker—Grade 2  3,168
Special living allowance  960
Golden Agency (Code 12535)
Government Agent—Grade 1	
Deputy Government Agent—Grade 1.
Clerk—Grade 2	
Building Service Worker—Grade 1	
Grand Forks Agency (Code 12536)
Government Agent—Grade 1	
Clerk—Grade   2	
Clerk-Stenographer—Grade 2	
Building Service Worker—Grade 3.
Assessor—Grade 1.
Clerk—Grade 2.__.
Kamloops Agency (Code 12540)
Government Agent—Grade 3
Assessor—Grade 3	
Deputy Government Agent—Grade 3
Two Deputy Assessors—Grade 1	
Senior Clerk	
Three Clerks—Grade 3	
Two Clerks—Grade 2	
Two Clerk-Stenographers—Grade 3	
Two Clerk-Stenographers—Grade 2	
Clerk-Stenographer—Grade 1	
Building Service Worker—Grade 3	
Kaslo Agency (Code 12541)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1
Clerk—Grade 2	
Building Service Worker—-Grade 3
Kelowna Agency (Code 12542)
Government Agent—Grade 2 	
Deputy Government Agent—Grade 2	
Two Clerks—Grade 2	
Building Service Worker—Grade 3	
Building Service Worker—Grade 1 	
5,880
4,272
3,114
3,048
5,880
3,114
Gulf Islands Sub-Agency (Ganges)
(Code 12537)
3,468
5,880
3,180
7.620
6,360
5,880
9,048
4,668
11,928
6,996
6,480
5,184
3,468
5,880
4,152
3,240
3,468
6,360
5,160
6,864
3,468
3,048 R 76
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(3)
$5,520
2,820
2,460
540
6,000
4,920
4,800
4,050
3,060
2,400
2,520
2,880
5,520
3,600
2,220
2,880
6,900
6,000
5,520
8,820
4,320
7,620
3,000
5,400
4,920
3,180
8,460
6,900
6,000
5,520
4,920
4,410
4,320
7,140
8,460
Vote 125.
Government Agents, etc.—Continued
Salaries—Continued
Kitimat Agency (Code 12543)
Government Agent—Grade 1 	
Deputy Government Agent—Grade
Clerk-Stenographer—Grade 2	
Special living allowance	
Lillooet Agency (Code 12545)
Government Agent—Grade 2
Assessor—Grade 2 	
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 12550)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1
Clerk-Stenographer—Grade  1 	
Building Service Worker—Grade 1 —
Nanaimo Agency (Code 12555)
-Grade 3 	
Government Agent-
Assessor—Grade 3 	
Deputy Government Agent—Grade 3
Two Deputy Assessors—Grade 1 	
Senior Clerk	
Two Clerks—Grade 3 	
Clerk-Stenographer—Grade 3 	
Two Clerk-Stenographers—Grade 2
Two Clerks—Grade 1 	
Building Service Worker—Grade 3 	
Three Building Service Workers—Grade 1
Nelson Agency (Code 12556)
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	
Two Clerks—Grade 2	
Clerk—Grade 1 	
6,240
Two Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 2 	
$5,880
3,756
2,784
540
6,360
5,520
5,160
4,272
3,048
2,718
2,652
3,168
5,880
4,152
2,526
3,228
7,620
6,360
5,880
9,720
4,668
8,304
3,372
5,964
5,568
3,468
9,144
7,620
6,360
5,880
5,520
4,860
4,668
7,842
6,480
2,592
6,348
2,784 FINANCE
R 77
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
$4,680
(2)
4,140
3,180
(2)
5,880
6,900
6,000
5,520
5,280
4,620
4,320
26,580
5,640
(3)
(1)
(1)
7,470
2,250
2,580
3,300
14,220
2,640
4,800
2,580
6,900
6,000
5,520
3,960
8,640
3,840
3,000
3,120
2,820
4,440
3,360
3,060
2,820
6,900
5,520
5,520
Vote 125.
Government Agents, etc.—Continued
Salaries—Continued
Nelson Agency—Continued
Switchboard Operator—Grade 2	
Clerk-Stenographer—Grade 1 	
Clerk-Typist—Grade 1 	
Building Service Worker—Grade 3
Building Service Worker—Grade 1
$2,532
2,208
2,142
3,468
3,048
New Westminster Agency (Code 12558)
Government Agent—Grade 3 	
Assessor—Grade 3 	
Deputy Government Agent—Grade 3
Assessor—Grade 1 	
Deputy Assessor—Grade 1 	
Senior Clerk	
Seven Clerks—Grade 3	
Two Clerks—Grade 2	
Junior Clerk .	
Four Clerk-Stenographers—Grade 2	
One Clerk-Stenographer—Grade 1 	
Switchboard Operator—Grade 2 	
Building Service Worker—Grade 4	
Five Building Service Workers—Grade 1
Elevator Operator	
Oliver Sub-Agency (Code 12560)
Deputy Government Agent—Grade 2
Clerk—Grade 1 	
Penticton Agency (Code 12565)
-Grade 3 	
Government Agent-
Assessor—Grade 3 	
Deputy Government Agent—Grade 3
Deputy Assessor—Grade 1 	
Two Senior Clerks 	
Clerk—Grade 3 	
Two Clerks—Grade 2	
Clerk-Stenographer—Grade 3 	
Two Clerk-Stenographers—Grade 2 ...
Two Clerk-Stenographers—Grade 1 ...
Gardener—Grade 2 	
Building Service Worker—Grade 3	
Building Service Worker—Grade 1 	
Government Agent-
Assessor—Grade 2	
Deputy Government Agent-
7,620
6,360
5,880
5,640
5,160
28,932
6,360
2,136
11,202
2,916
3,408
15,240
2,880
5,160
2,916
7,620
6,360
5,880
4,860
9,336
4,152
6,930
2,976
5,766
Pouce Coupe Agency (Code 12566)
Grade 3 	
-Grade 3
3,708
3,288
3,048
7,620
5,880
5,640 R 78
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31,1960
SERVICE
Fiscal Year Ending
March 31, 1961
$4,320
10,680
5,760
4,620
3,060
2,880
5,520
3,960
6,900
5,520
4,920
(1)
4,320
3,900
(4)
14,760
9,240
2,760
2,280
3,300
3,180
14,220
2,520
6,900
5,400
5,040
4,320
3,900
2,940
9,360
2,820
2,460
3,180
2,820
2,340
5,520
2,460
2,820
Vote 125.
Government Agents, etc.—Continued
Salaries—Continued
Pouce Coupe Agency—Continued
Deputy Assessor—Grade 1	
Three Clerks—Grade 3 	
Two Clerks—Grade 2	
Two Clerks—Grade 1  	
Building Service Worker—Grade 3
Special living allowance	
$4,860
11,466
6,288
5,316
3,288
2,880
Powell River Agency (Code 12567)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1 	
Building Service Worker—Grade 1 	
Prince George Agency (Code 12568)
Government Agent—Grade 3 	
Deputy Government Agent—Grade 3 	
Assessor—Grade 2	
Two Senior Clerks 	
Deputy Assessor—Grade 1 	
Three Clerks—Grade 3 	
Three Clerks—Grade 2 	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2	
Stationary Engineer—Grade 2 	
Building Service Worker—Grade 4 	
Building Service Worker—Grade 3 	
Five Building Service Workers—Grade 1 	
Special living allowance 	
Prince Rupert Agency (Code 12569)
Government Agent—Grade 3	
Assessor—Grade  3  	
Deputy Government Agent—Grade 3 	
Senior Clerk	
Deputy Assessor—Grade 1 	
Clerk—Grade 3 	
Three Clerk-Stenographers—Grade 3 	
Clerk-Stenographer—Grade 2 	
Clerk-typist—Grade 1 	
Building Service Worker—Grade 3 	
Building Service Worker—Grade 1 	
Special living allowance 	
Princeton Agency (Code 12570)
Government Agent—Grade 1	
Clerk—Grade 1 	
Building Service Worker—Grade 1 	
5,880
4,272
3,048
7,620
5,880
5,520
9,042
4,374
11,928
9,198
3,240
2,592
4,080
3,468
15,240
2,520
620
,000
,520
,668
,624
564
116
532
142
468
048
340
5,880
2,532
3,048 FINANCE
R 79
Estimated
Expenditure for
Fiscal Year Ending
March 31,1960
SERVICE
Fiscal Year Ending
March 31, 1961
$6,900
5,520
5,040
3,960
6,540
2,760
4,860
2,100
2,880
1,320
6,000
4,800
4,260
3,360
3,120
2,220
3,060
5,520
3,960
1,920
2,940
5,520
3,480
2,820
6,000
4,920
4,800
3,600
3,120
2,880
2,520
2,220
2,880
1,080
4,440
2,100
Vote 125.
Government Agents, etc.—Continued
Salaries—Continued
Quesnel Agency (Code 12575)
Government Agent—Grade 3 	
Assessor—Grade 2	
Deputy Government Agent—Grade 3
Deputy Assessor—Grade 1 	
Two Clerks—Grade 3 	
Clerk—Grade 2 	
Two Clerks—Grade 1 	
Clerk-Stenographer—Grade 1	
Building Service Worker—Grade
Special living allowance 	
Revelstoke Agency (Code 12580)
Government Agent—Grade 2
Assessor—Grade 1 	
Deputy Government Agent—Grade 2
Clerk—Grade 3 	
Clerk-Stenographer—Grade 3	
Clerk-Stenographer—Grade 1 	
Building Service Worker—Grade 3 —
Rossland Agency (Code 12581)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1
Clerk-Stenographer—Grade 1 	
Building Service Worker—Grade 1 —
$7,620
5,880
5,640
3,954
7,314
3,114
5,316
2,394
3,168
1,320
6,360
5,400
4,800
3,756
3,372
2,526
3,468
5,880
4,272
2,592
3,228
Salmon Arm Agency (Code 12585)
Government Agent—Grade 1 	
Deputy Government Agent—Grade 1
Building Service Worker—Grade 1
Smithers Agency (Code 12586)
Government Agent—Grade 2 	
Assessor—Grade 2 	
Deputy Government Agent—Grade 2
Clerk—Grade 3 	
Clerk—Grade 2	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Clerk-Stenographer—Grade  1 	
Building Service Worker—Grade 1	
Special living allowance  	
Terrace Sub-Agency (Code 12588)
Deputy Government Agent-
Clerk—Grade 1  ___
-Grade 2
5,880
3,888
3,048
6,360
5,520
5,070
4,020
3,49'8
3,240
2,850
2,592
3,048
1,080
4,980
2,400 R 80
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$3,000
540
6,750
5,520
3,600
6,840
2,220
4,440
7,440
3,180
3,360
3,240
3,060
28,380
5,340
5,400
4,440
120
6,900
5,520
5,520
4,140
4,320
7,740
3,420
5,400
2,340
2,460
3,180
2,820
6,000
5,280
4,050
3,420
2,580
Vote 125.
Government Agents, etc.—Continued
Salaries—Continued
Terrace Sub-Agency—Continued
Building Service Worker—Grade 1
Special living allowance	
Vancouver Agency (Code 12590)
Government Agent—Grade 3 	
Deputy Government Agent—Grade 3
Senior Clerk	
Clerk—Grade 3 	
Two Clerk-Stenographers—Grade 4 _
Clerk—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	
$3,228
540
7,620
4,668
4,020
7,392
2,592
4,800
8,160
3,408
3,708
3,576
3,288
30,480
5,820
5,680
Vanderhoof Sub-Agency (Code 12592)
Deputy Government Agent—Grade 2
Special living allowance 	
Vernon Agency (Code 12593)
Government Agent—Grade 3 	
Assessor—Grade 2 	
Deputy Government Agent—Grade 3
Deputy Assessor—Grade 2 	
Senior Clerk 	
Two Clerks—Grade 3	
Clerk-Stenographer—Grade 4 	
Two Clerks—Grade 2	
Clerk—Grade 1 	
Clerk-Stenographer—Grade 2	
Building Service Worker—Grade 3
Building Service Worker—Grade 1
Victoria Assessor (Code 12594)
Assessor—Grade 3 	
Assessor—Grade 1 	
Deputy Assessor—Grade 1 	
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 2
4,980
120
7,620
5,880
5,880
4,800
4,212
8,304
3,696
6,348
2,652
2,784
3,468
3,048
6,360
5,640
4,572
3,696
2,916 FINANCE
R 81
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$5,520
3,660
2,940
2,340
3,060
600
13,440
(330) $1,255,108
68,400
36,000
6,300
111,200
22,300
5,200
13,500
10,300
51,528,308
10,500
7,128
1,510,680
$25
200
775
240,000
$241,000
40,000
'=$201,000
Vote  125.
Government Agents, etc.—Continued
Salaries—Continued
Williams Lake Agency (Code 12597)
Government Agent—Grade 1   $5,880
Deputy Government Agent—Grade 1   4,086
Clerk—Grade 2   2,982
Clerk-Stenographer—Grade 2   2,592
Building Service Worker—Grade 1   3,228
Special living allowance   600
Sundry Sub-offices (Code 12599)
Deputy Government Agent—Grade 1,
Fort Nelson   3,690
Special living allowance   240
Allowances   10,500
(331)  $1,362,796
Expenses:
Code No.
001    Office expense  56,450
202    Travelling expense   48,000
004    Office furniture and equipment  6,300
006    Heat, light, power, and water  116,200
020 Maintenance of buildings and grounds   23,300
021 Maintenance of operation of " Carlyle III " 5,200
029 Motor-vehicles and accessories   13,500
030 Incidentals and contingencies   10,300
Less-
Refund of maintenance of buildings
from R.C.M.P. 	
Portion  of   Switchboard  Operators'
salaries from other departments ....
Total of Vote 125 	
$1,642,046
10,200
Vote 126.
Housing Commissioner
Code No.
001    Office expense 	
202    Travelling expense	
031    Operational costs 	
040    Development and construction of housing
projects 	
Less recoverable
500
250
575,000
$575,775
125,000
Total of Vote 126
$1,631,846
450,775
» Development and construction of housing projects, $200,000 (net),
Out of Income for comparative purposes.
6
transferred from Capital Expenditure R 82
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 127.
Courts of Revision
Code No.
$2,000
202   Travelling expense 	
$2,000
21,000
005    Members' fees 	
21,000
2,000
007    Advertising 	
2,000
$25,000
$25,000
Less   recoverable   from   municipalities
concerned under sec. 15 (4) of the
15,000
Assessment Equalization Act, 1953	
Total of Vote 127 	
10,000
$10,000
$15,000
Vote 128.
Assessment Appeal Board
Code No.
$500
001    Office expense	
750
4,000
202    Travelling expense 	
2,750
10,000
005    Members' fees	
15,000
100
030   Court costs  .         . .
250
900
900
031    Secretarial services	
Total of Vote 128 	
$15,500
19,650
Vote 129.
Code No.
013    Printing Public Accounts, Estimates, Revenue Receipts,
$27,000
Bonds, etc.     ...
27,500
Vote 130.
Code No.
$123,000
887    Temporary Assistance   —	
127,500
Vote 131.
Code No.
$30,000
030    Incidentals and Contingencies 	
47,000
Vote 132.
Act
Civil Service Superannuation
Code No.
031    interest on Civil Service Superannuation
$2,300,000
Fund (sec. 14) 	
$2,700,000
350,000
032    Interest on Retirement Fund (sec. 43)
460,000
$2,650,000
$3,160,000
2,000,000
Less receipts on investments
2,660,000
Total of Vote 132 	
$650,000
500,000 FINANCE
R 83
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
cc _> irrrr                                     Fiscal Year Ending
M-KVlCb                                        March 31> 196i
Vote 133.
$11,500
Members of Legislative Assembly
Superannuation Act
Code No.
033    Interest on Members of Legislative Assembly Superannuation Fund                                 $17,000
Less receipts on Investments            11,000
$11,500
Total of Vote 133 	
$6,000
Vote 134.
Municipal Superannuation Act
Code No.
034 Government contribution (sec. 10 (1)) _.         $90,000
035 Interest guarantee                                                      5 000
Total of Vote 134
95,000
Vote 135.
Code No.
041    Dyking Assessments Adjustment Act, 1905—Arrears of
dyking assessments on lands reverted to the Crown _
Vote 136.
Code No.
019    Grants in Aid of Local Government	
$4,600
1,500
$11,100,000
11,150,000
Vote 137.
$15,000
Code No.
041    Supreme Court Act (Sec. 33)—Payment of interest on
Suitors' Fund deposits	
35,000
Vote 138.
Code No.
026    Salary Contingencies (All Departments)
$75,000
100,000
Vote 139.
Code No.
030    Expense Contingencies (All Departments) —.      _
75,000
Vote 140.
$10
Code No.
029    Motor-vehicles and accessories (All Departments)	
Vote 141.
100,000
$6,300,000
Home-owner's Subsidy
Code No.
031    Organized      .         .      $11,773,440
1,140,000
032    Unorganized        1,666,560
$7,440,000
Total of Vote 141 	
13,440,000
Salary Revision	
$1,500,000 R 84
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
CT-P\rrr^TJ                                    Fiscal Year Ending
_.EKV1(_E                                       March 3Ij 1961
$2,000,000
Vote 142.
Code No.
019    Toll Highways and Bridges Authority Act (1953 (2nd
Sess.), Chap. 37, Sec. 16 (1))—Statutory subsidy ....      2,400,000
$100,000
Vote 143.
Code No.
019    Power Subsidy                    .                       $200,000
Vote 144.
Byron Ingemar Johnson Act (1959, Chap. 97, Sec. 2)              5,000
$26,686,331
Total, Department of Finance    $32,490,774 HEALTH SERVICES AND HOSPITAL INSURANCE
R 85
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$12,500
4,800
6,300
3,120
900
(4)  $27,620
1,500
4,500
700
$34,320
$6,900
5,640
11,040
12,420
22,560
12,360
6,240
(2)          5,040
1,100
10,500
2,100
1,920
$97,820
8,640
9,240
3,000
4,980
4,380
$128,060
DEPARTMENT OF HEALTH SERVICES AND HOSPITAL
INSURANCE
Vote  145.
Minister's Office
Salaries:
Minister of Health Services and Hospital Insurance 	
Secretary 	
Administrative Assistant  	
Clerk-Stenographer—Grade 3 	
Temporary assistance 	
$12,500
5,160
7,620
3,372
900
(4)  $29,552
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment
Total of Vote 145 	
600
4,500
700
$35,352
Vote 146.
Accounting Division
(For Departments of Health Services and Hospital Insurance,
Provincial Secretary, and Social Welfare)
Salaries:
Headquarters
Departmental Comptroller __.
Research Assistant—Grade 3
Two Chief Clerks 	
Three Senior Clerks 	
Six Clerks—Grade 3 	
Four Clerks—Grade 2 	
Two Clerk-Stenographers—Grade 3 	
Clerk-Stenographer—Grade 2 	
Clerk-Stenographer—Grade 2 (part time)
Four Clerks—Grade 1 	
Clerk-Stenographer—Grade 1	
Clerk-Typist—Grade 1 	
lunior Clerk	
Vancouver Office
$7,920
6,660
11,760
13,548
24,648
13,926
6,744
2,982
1,500
11,658
2,208
2,394
2,202
Two Senior Clerks	
Three Clerks—Grade 2 	
Clerk-Stenographer—Grade 3
Two Clerks—Grade 1 	
Two Clerk-Typists—Grade 1
$108,150
9,336
10,236
3,372
5,634
4,416
$141,144 R 86
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$5,760
5,280
3,300
2,100
900
(42)    $145,400
5,600
5,400
700
2,000
*$159,100
(1)
(3)
(4)
$12,000
11,100
10,500
9,600
9,000
8,100
7,800
11,790
6,600
6,000
5,520
5,520
5,520
8,430
4,710
4,320
8,640
4,140
3,960
3,480
3,420
3,300
9,360
10,500
7,680
Vote 146.
Accounting Division—Continued
Salaries—Continued
Mechanical Section
Mechanical Superintendent-
Mechanical Superintendent-
Clerk—Grade 2 	
Clerk-Typist—Grade 1 	
Temporary assistance 	
-Grade
-Grade
$6,120
5,640
3,564
1,700
(41) $158,168
Expenses:
Code No.
001    Office expense   3,100
202    Travelling expense  5,400
004    Office furniture and equipment   400
029    Motor-vehicles and accessories       	
Total of Vote 146           $167,068
Vote 147.
Salaries:
Public Health Services
General Services
Headquarters
Deputy Minister of Health 	
Deputy Provincial Health Officer	
Director, Occupational Health 	
Director, Division of Preventive Dentistry 	
Director, Division of Public Health Engineering
Director of Administration 	
Senior Public Health Engineer	
Two Public Health Engineers—Grade 2	
Director, Public Health Nursing 	
Director Public Health Education	
Assistant Director, Public Health Nursing 	
Consultant, Public Health Nursing 	
Chief Sanitary Inspector 	
Two Public Health Educators—Grade 2	
Consultant in Nutrition 	
Personnel Assistant 	
Two Senior Clerks 	
Public    Health   Nurse—Grade    2    (Industrial
Nurse)    	
Public Health Educator—Grade 1 	
Stockroom Clerk—Grade 4 	
Two Clerk-Stenographers—Grade 4	
Clerk—Grade 2 	
Two Clerk-Stenographers—Grade 3 	
Three Clerk-Stenographers—Grade 2 	
Three Clerks—Grade 1 	
514,400
12,900
12,000
10,860
10,140
9,060
8,880
13,650
7,620
6,960
6,660
6,360
5,880
10,140
5,760
5,070
9,336
4,980
4,476
3,756
7,326
3,564
6,744
8,616
7,772
* Collections Office, $14,000, transferred from Mental Health Services for comparative purposes. HEALTH SERVICES AND HOSPITAL INSURANCE
R 87
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$2,880
$183,870
10,800
10,500
'
6,600
6,600
5,520
4,350
3,780
3,300
3,300
3,180
(2)
5,880
2,880
(4)
9,900
14,100
2,700
4,320
2,280
2,000
(62)
$285,860
8,000
$277,860
21,000
16,000
1,100
22,000
6,500
3,800
1,500
1,500
Vote 147.
Public Health Services—Continued
General Services—Continued
Salaries—Continued
Headquarters—Continued
Stockroom Clerk—Grade 3
Multilith Operator 	
$3,240
3,108
Vancouver Office
Assistant Provincial Health Officer	
Director of Health Division (Epidemiology)	
Personnel Officer—Grade 2 	
Rehabilitation Co-ordinator 	
Bacteriologist—Grade 5   (Technical Supervisor
of Clinical Laboratory Services) 	
Technical Adviser of Radiological Services
Clerk—Grade 3 	
Clerk—Grade 2 	
Driver 	
Building Service Worker—Grade 4 	
Three Clerk-Stenographers—Grade 3 	
Building Service Worker—Grade 2 	
Three Clerk-Stenographers—Grade 2 	
Five Building Service Workers—Grade 1 ..
Clerk—Grade 1 	
Two Switchboard Operators—Grade 2 	
Clerk Typist—Grade 1 	
Cleaning Assistant 	
Temporary  assistance  	
$209,258
12,600
12,000
7,620
7,260
6,660
4,890
4,152
3,564
3,684
3,408
9,264
3,228
8,022
15,240
2,916
4,700
2,142
2,340
1,500
Less recruitment saving
(63)  $324,448
8,000
$351,260
Expenses:
Code No.
001    Office expense	
202   Travelling expense  	
004   Office furniture and equipment	
006    Heat, light, power, and water 	
013    Printing and publications 	
020 Maintenance of buildings and grounds ....
030 Incidentals and contingencies 	
031 Dental   Technicians   Act — salaries   and
expenses   	
Carried forward  	
$316,448
1,700
17,000
1,225
22,500
8,000
3,900
1,300
1,500
$373,573 R 88
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Public Health Services—Continued
Vote  147.
General Services—Continued
Vancouver Office—Continued
$351,260
Brought forward   	
$373,573
Less—
Federal health grants —
21,490
salaries             $22,836
Transferred to Vote 156
(Rehabilitation    Pro
6,600
gramme)               7,260
Miscellaneous revenue _             3,941
34,037
$323,170
Total of Vote 147 	
$339,536
Vote 148.
Code No.
$558,000
019    Cancer Control  (Including Grants, etc.)
$618,000
279,000
Less Federal health grant	
309,000
$279,000
Total of Vote 148 	
309,000
Vote 149.
Code No.
$234,000
019    Grants to Public Health Services, Metropolitan Areas...
Vote 150.
240,000
Code No.
$120,000
019    Grant in Aid of Arthritis Control	
130,000
Vote 151.
$47,221
Crippled Children (Federal Programme) 	
$46,957
47,211
Less Federal health grant    .
46,947
$10
Total of Vote 151 	
10
Vote 152.
$46,957
$47,221
Professional Training (Federal Programme) 	
47,211
Less Federal health grant	
46,947
$10
Total of Vote 152 	
10
Vote 153.
$80,010
Public Health Research (Federal Programme)
$80,010
80,000
Less Federal health grant    .
80,000
$10
Total of Vote 153      	
10
Vote 154.
Code No.
$110,000
019    Grant to G. F. Strong Rehabilitation Centre
120,000 HEALTH SERVICES AND HOSPITAL INSURANCE
R 89
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Public Health Services—Cont
Vote 155.
'nued
$90,672
90,662
$91,169
91,159
Medical Rehabilitation (Federal Programme)
Less Federal health grant	
Total of Vote 155      	
$10
$10
Vote 156.
Rehabilitation Programme
Less recoverable from Federal Government 	
Total of Vote  156 .'
$24,000
12,000
$24,000
12,000
$12,000
12,000
Vote 157.
General Public Health (Federal Programme)
Less allocated to—
General Services (Vote 147) ....         $22,836
Local   Health   Services    (Vote
164)             360,207
Division   of   Laboratories    (re
poliomyelitis   and   influenza
vaccines)  (Vote 165)           100,000
Division  of Laboratories—
salaries (Vote 165)             52,880
$785,000
535,923
$772,000
21,490
365,610
70,000
47,695
Less Federal health grant (not allocated)
Total of Vote 157 	
$267,205
267,195
$249,077
249,067
$10
10
Vote 158.
$785,000
784,990
$772,000
771,990
Laboratory   and   Radiological   Services   (Federal
Programme)   	
Less Federal health grant	
Total of Vote 158 	
$10
10
Vote 159.
$150,316
40,023
$145,160
32,400
Child and Maternal Health (Federal Programme)
Less allocated to Local Health Services  (Vote
164)   	
Less Federal health grant (not allocated)
Total of Vote 159 	
$112,760
112,750
$110,293
110,283
$10
10
Vote 160.
onstruction
$100,000
Code No.
019    Grants re Local Health Services Building C
100,000 R 90
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$20,000
$5,000
(15)
(23)
(3)
(16)
(8)
$187,200
34,800
74,010
92,010
9,720
58,800
70,050
609,840
47,160
63,780
19,740
4,260
10,320
8,100
61,500
(310) $1,351,290
34,000
$1,317,290
65,000
121,500
23,700
75,000
15,000
18,000
30,000
1,000
17,500
20,800
12,000
$1,716,790
Public Health Services—Continued
Vote 161.
Code No.
019    Grant for Medical Research
Vote 162.
Code No.
019    Grant re Heart Research
Vote 163.
Code No.
019    Grant re Epilepsy
Vote 164.
Local Health Services
Salaries:
Twenty Directors of Health Units	
Four Dental Officers 	
Seventeen Sanitary Inspectors—Grade 3 	
Fourteen Sanitary Inspectors—Grade 2 	
Twelve Sanitary Inspectors—Grade 1
Twelve Supervisors, Public Health Nursing	
Sixteen Public Health Nurses—Grade 2 	
One hundred and sixty-two Public Health Nurses
—Grade 1 	
Fifteen Clerk-Stenographers—Grade 3 	
Twenty-five Clerk-Stenographers—Grade 2 	
Ten Clerks—Grade 1 	
Two Clerk-Typists—Grade 1 	
Four Dental Assistants 	
Special living allowance	
Temporary assistance  	
$218,100
37,530
89,190
62,040
42,588
68,340
80,910
721,576
48,012
70,236
27,078
4,728
11,268
8,340
72,000
Less recruitment saving
(313)  $1,561,936
  34,000
Expenses
Code No.
001
202
004
008
009
017
029
030
031
032
Office expense 	
Travelling expense 	
Office furniture and equipment.
Medical services 	
Grants re uniforms	
033
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   care   	
Carried forward 	
$1,527,936
46,300
127,500
24,900
29,000
16,000
23,000
30.000
1,000
17,500
23,800
114,000
$1,980,936
$20,000
7,500
5,000 HEALTH SERVICES AND HOSPITAL INSURANCE
R 91
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$1,716,790
398,010
332,510
(5)
$986,270
$10,500
6,300
9,000
16,560
18,375
17,280
35,640
18,000
43,420
3,060
6,600
3,060
2,880
2,640
9,180
2,100
9,600
4,600
(61)    $218,795
13,000
1,500
500
2,500
25,000
207,000
22,000
600
7,000
$497,895
Vote 164.
Public Health Services—Continued
Local Health Services—Continued
Brought forward      $1,980,936
Less—
Federal health grants—
salaries   	
Estimated receipts 	
Total of Vote 164
$400,230
332,510
732,740
Vote 165.
Division of Laboratories
Salaries:
Director   	
Assistant Director 	
Physician Specialist 	
Three Bacteriologists—Grade 4 	
Four Bacteriologists—Grade 3 	
Four Bacteriologists—Grade 2	
Ten Bacteriologists—Grade 1 	
One Laboratory Technician—Grade 4	
Four Laboratory Technicians—Grade 3 	
Sixteen Laboratory Technicians—Grade 2 	
Clerk-Stenographer—Grade 4 	
Two Clerks—Grade 2	
Building Service Worker—Grade 3 	
Building Service Worker—Grade 2 	
Building Service Worker—Grade 1 	
Clerk-Stenographer—Grade 2   	
Four Clerks—Grade 1 	
Senior Outfits-maker and Glassware-cleaner
Five Outfits-makers and Glassware-cleaners _
Temporary assistance	
$12,000
7,260
10,440
19,080
21,840
19,308
39,738
4,272
15,684
46,706
3,366
7,128
3,168
3,048
2,982
9,666
2,196
10,080
5,400
Expenses:
Code No.
001
202
004
011
016
017
019
021
030
Office expense  	
Travelling  expense  	
Office furniture and equipment
Laundry and dry-goods 	
Equipment and machinery .
(61)  $243,362
13.000
1,500
600
2,250
31,000
Medical supplies (biological products, etc.,
including   poliomyelitis   and   influenza
vaccines) 	
Grants and subsidies 	
Maintenance and operation of equipment
Incidentals and contingencies 	
Carried forward	
265,000
23,000
700
8,000
$1,248,196
$588,412 R 92
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
(1)
(8)
(7)
(7)
$497,895
47,695
70,000
$380,200
$7,800
5,880
10,200
5,520
4,260
4,500
4,320
27,120
3,720
3,480
25,560
3,060
2,880
18,900
7,260
16,860
11,460
2,220
6,660
18,610
1,740
3,500
(63)    $195,510
5,760
4,440
4,800
4,320
3,840
5,760
Vote  165.
Public Health Services—Continued
Division of Laboratories—Continued
Brought forward         $588,412
Less—
Federal health grant —
salaries     $52,880
Federal health grant re
poliomyelitis and influenza vaccines  100,000
  152,880
Total of Vote 165         $435,532
Vote 166.
Salaries:
Division of Vital Statistics
Headquarters
Director of Vital Statistics 	
Research Supervisor—Grade 1 	
Research Assistant—Grade 3 	
Chief Clerk 	
Two Research Assistants—Grade 2 	
Inspector of Vital Statistics	
Senior Tabulating-machine Operator—Grade 1
Seven Clerks—Grade 3 	
Tabulating-machine Operator—Grade 2 	
Stockman—Grade 4 	
Ten Clerks—Grade 2 	
Office Equipment Operator—Grade 3 	
Senior Coder 	
Six Clerk-Stenographers—Grade 2 	
Three Clerk-Typists—Grade 2	
Five Clerks—Grade  1  	
Five Office Equipment Operators—Grade 2
Microfilm   Operator  	
Three Coders 	
Nine Clerk-Typists—Grade  1  	
Junior Clerk	
Office Equipment Operator—Grade 1
Temporary assistance 	
$8,700
7,110
6,360
5,880
10,470
4,860
4,668
29,064
4,020
3,306
33,762
3,432
3,180
17,562
7,881
12,900
12,087
2,394
7,314
20,796
2,070
1,884
2,000
Vancouver Office
Research Assistant—Grade 3
Research Assistant—Grade 2
Principal Clerk 	
Senior  Clerk  	
Clerk—Grade 3 	
Two Clerks—Grade 2 :
(63)  $211,700
6,660
5,400
5,160
4,668
4,152
6,480 HEALTH SERVICES AND HOSPITAL INSURANCE
R 93
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
(79)
$5,100
4,800
10,740
$245,070
10,000
$235,070
29,700
2,700
2,600
2,800
15,360
6,800
$295,030
7,000
$288,030
$4,320
4,320
4,320
7,500
1,650
14,520
3,300
3,120
12,060
2,160
2,220
23,200
600
(19)  $83,290
4,500
2,500
300
SERVICE
Fiscal Year Ending
March 31, 1961
Public Health Services—Continued
Vote 166.
Division of Vital Statistics—Continued
Salaries—Continued
Vancouver Office—Continued
Two Clerk-Stenographers—Grade 2   $5,766
Two Clerks—Grade 1   5,436
Five Clerk-Typists—Grade 1   11,016
(79)  $266,438
Less recruitment saving  10,000
Expenses:
Code No.
001
202
004
013
015
033
Office expense 	
Travelling  expense  	
Office furniture and equipment
Printing and publications 	
Equipment  rental  	
District Registrars' commissions, etc.
Less estimated receipts 	
Total of Vote 166 	
$256,438
27,700
2,700
2,000
3,400
15,360
7,200
$314,798
7,200
Vote  167.
Division of Venereal Disease Control
Salaries:
Director (shown in General Services, Vancouver
Office,   as   Director   of   Health   Division
(Epidemiology))           	
Senior Clerk   $4,668
Superintendent of Nurses—Grade 1   4,860
Epidemiology Worker—Grade 3   4,668
Two Epidemiology Workers—Grade 2   8,238
Staff Nurse—Grade 2 (part time)   1,905
Four Staff Nurses—Grade 1   16,320
Clerk—Grade 2   3,564
Clerk-Stenographer—Grade 3  3,108
Five Clerks—Grade   1    13,410
Clerk-Stenographer—Grade 2  2,460
Junior Clerk 	
Physicians (part time)    27,940
Temporary assistance   600
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
004    Office furniture and equipment.
(18)  $91,741
4,500
2,300
300
$307,598 R 94
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(1)
(1)
(3)
$200
1,000
7,500
100
1,400
2,500
$103,290
46,774
$56,516
U0,500
9,150
6,300
3,960
11,460
3,000
5,220
1,758
7,140
(14)      $58,488
4,200
1,000
17,000
4,000
1,200
100
500
$86,488
16,890
$69,598
Public Health Services—Continued
Vote 167.
Expenses—Continued
Code No.
009    Clothing and uniforms 	
011    Laundry and dry-goods	
017    Medical supplies	
022    Transportation of patients	
030 Incidentals and contingencies 	
031 Local and rural treatment and consultative
service 	
Less Federal health grant
Total of Vote 167	
$200
1,000
7,500
100
200
2,300
$110,141
46,957
Division of Tuberculosis Control
Vote 168.
Divisional Headquarters
Salaries:
Director of Health Division 	
Two Physician Specialists 	
Hospital Administrator 	
Two Public Health Nurses—Grade 1 	
Senior Clerk 	
Two Clerks—Grade 3 	
Clerk-Stenographer—Grade 3 	
Two Clerk-Stenographers—Grade 2 	
Clerk-Stenographer—Grade 2 (part time)
Three Clerks—Grade 1 	
Clerk-Typist—Grade   1   	
$12,000
22,230
7,260
9,720
4,572
8,304
3,372
5,250
2,076
8,088
2,142
Expenses:
Code No.
001    Office expense	
202    Travelling  expense   	
004    Office furniture and equipment 	
008    Payments    to   outlying    physicians
hospitals   	
017    P.A.S. and streptomycin 	
022   Transportation 	
024   Subscriptions and slides 	
030
and
Incidentals and contingencies
Less Federal health grants—salaries
Total of Vote 168
(17)  $85,014
4,000
1,200
1,200
16,500
3,900
1,000
100
500
$113,414
38,244
$63,184
75,170 HEALTH SERVICES AND HOSPITAL INSURANCE
R 95
(5)
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Public Health Services—Continued
Division of Tuberculosis Control—Continued
Vote 169.
Travelling Clinics
Salaries:
$9,900
Senior Physician Specialist
$11,520
28,800
Three Physician Specialists        .   .    .....
32,970
3,720
Staff Nurse—Grade 1 	
4,140
10,380
Three X-ray Technicians—Grade 3 	
11,730
3,420
Operator, Mobile X-ray Unit  	
3,564
(2)          6,060
Clerk-Stenographer—Grade 3      .
3,372
(4)         10,260
Five Clerk-Stenographers—Grade 2 	
14,256
(15)      $72,540
(15)
Expenses:
Code No.
$81,552
1,200
001    Office expense 	
1,100
14,000
202    Travelling expense   ..       .. 	
14,000
1,200
004    Office furniture and equipment 	
2,000
030    Incidentals and contingencies 	
1,500
9,000
031    X-ray films and maintenance	
10,000
$99,940
$108,152
8,880
Less Federal health grant—salaries
9,330
$91,060
Total of Vote 169 	
$98,822
Vote 170.
.INICS
In-patient Care and Stationary Ci
Vancouver Island Chest Centre (Code 17001)
Willow Chest Centre (Code 17002)
Pearson Unit (Code 17003)
New Westminster Unit (Code 17004)
Other Hospitalization (Code 17005)
Training-school (Code 17006)
Salaries:
$10,200
19,800
14,850
38,400
19,200
34,800
20,580
4,350
2,500
2,100
1,500
1,000
6,300
5,520
4,500
Physician Specialist and Consultant
Two Senior Physician Specialists
Three Senior Physician Specialists (part time)
Four Physician Specialists 	
Four Physician Specialists (part time) 	
Four Physicians—Grade 2 	
Six Physicians—Grade 2 (part time)
Dental Officer—Grade 3 (part time)
Dental Officer—Grade 2 (part time)
Senior Intern 	
Resident Intern 	
Medical Student (part time)
Hospital Administrator 	
Director of Nursing ,
Instructor, Staff Nursing—Grade 2
$11,820
23,040
17,890
44,880
22,440
39,120
24,534
4,860
2,700
2,100
1,500
7,260
6,260
5,040 R 96
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
1,152,728
110,244
(432) $1,448,572
90,000
$1,358,572
25,700
3,650
300
70,000
31,000
195,000
60,000
39,250
1,200
7,500
1,500
900
1,000
27,000
31,800
25,500
25,000
2,000
8,000
8,500
500
$1,923,872
63,720
622,000
17,000
21,000
Vote  170.
Public Health Services—Continued
Division of Tuberculosis Control—Continued
In-patient Care and Stationary Clinics—Continued
Salaries—Continued
Other hospital employees (including Pharmacists, Bacteriologists, Therapists, Teachers,
Dieticians, Technicians, Clerks, Nurses,
Tradesmen, etc.)         1,196,075
Temporary assistance   111,186
Less recruitment saving
(414)  $1,520,705
  70,000
Expenses:
Code No.
001
202
004
006
008
010
011
017
018
020
021
023
025
030
031
032
034
035
036
037
038
Office expense 	
Travelling expense	
Office furniture and equipment
Heat, light, power, and water	
Medical and surgical 	
Dietary  	
Laundry   	
Drugs	
Library   	
Maintenance 	
Cars and trucking expense	
Teachers' supplies 	
Occupational therapy	
Incidentals and contingencies 	
X-ray films and maintenance 	
Housekeeping 	
Other hospitalization 	
Laboratory  	
Anaesthetic services 	
Nursing 	
New furnishings, repairs, and renewals
Less—
Federal health  grant —
salaries  $75,723
Maintenance receipts .... 480,000
Miscellaneous credits   18,000
Credits from Poliomyelitis  Pavilion—salaries 22,000
$1,450,705
28,000
3,350
300
65,050
30,000
199,800
51,000
39,000
1.200
7,000
1,500
500
1,400
25,800
33,300
25,000
25,000
1,800
7,500
6,000
500
$2,003,705
595,723
$1,200,152
Total of Vote 170.
$1,407,982 HEALTH SERVICES AND HOSPITAL INSURANCE
R 97
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(64)
$374,661
16,890
8,880
63,720
$285,171
285,161
$10
$9,600
3,300
7,080
6,360
2,520
149,460
38,472
$216,792
16,000
$200,792
1,200
200
18,000
2,500
21,000
5,500
3,500
250
1,000
200
150
500
3,500
300
2,000
1,000
Public Health Services—Continued
Division of Tuberculosis Control—Continued
Vote 171.
Tuberculosis Control (Federal Programme) 	
Less allocated to—
Divisional Headquarters
(Vote   168)     $38,244
Travelling Clinics (Vote 169) .. 9,330
$371,111
In-patient  Care   and   Stationary
Clinics (Vote 170)  	
75,723
123,297
Less Federal health grant (not allocated)
Total of Vote 171 	
$247,814
247,804
Vote 172.
Poliomyelitis Pavilion
Salaries:
Physician Specialist 	
Three Physician Specialists (part time) 	
Two Physiotherapists 	
Two Occupational Therapists—Grade 1 	
Clerk-Stenographer—Grade 2	
Sundry employees 	
Temporary assistance 	
Less recruitment saving
$10,500
3,498
7,458
6,876
2,532
161,532
42,068
(64)  $234,464
16,000
Expenses:
Code No.
001
202
006
008
010
011
017
018
020
021
023
025
030
031
032
034
Office expense	
Travelling expense 	
Heat, light, power, and water
Medical and surgical 	
Dietary  	
Laundry .......	
Drugs	
Library supplies 	
Maintenance of buildings and grounds
Cars and trucking expense	
Teachers' supplies	
Occupational therapy	
Incidentals, crockery, and linen	
X-ray films and maintenance	
Housekeeping 	
Specialist services
$218,464
1,000
200
15,750
2,000
20,000
4,500
3,000
250
1,500
200
50
400
2,000
150
1,500
500
$10 R 98
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Public Health Services—Continued
Vote 172.
$150
2,500
Division of Tuberculosis Control—Continued
Poliomyelitis Pavilion—Continued
Expenses—Continued
Code No.
035    Laboratory   $50
037   Nursing   1,500
$264,242
041    Contingencies
$273,014
30,000
$264,242
Total of Vote 172
$4,732,738
Sub-total, Public Health Services
$303,014
$5,425,034 HEALTH SERVICES AND HOSPITAL INSURANCE
R 99
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(4)
(3)
(8)
$12,000
8,100
6,900
6,900
6,000
6,600
5,520
4,800
4,320
10,800
12,360
8,700
19,740
4,380
1,140
(29) $118,260
5,200
2,200
600
1,500
1,000
20,000
$148,760
See Vote 146.
$6,900
3,000
3,120
150,050
DEPARTMENT OF HEALTH SERVICES AND HOSPITAL
INSURANCE—Continued
■    ■
Mental Health Services
Vote 173.
General Administration
Salaries:
Deputy Minister and Director of Mental Health
Services    $ 14,400
Deputy Director of Mental Health Services  12,600
Business Manager   9,060
Supervisor of Psychiatric Social Workers   7,980
Administrative Assistant—Grade 2   7,620
Personnel Officer—Grade 2   7,260
Director of Nursing Service  7,620
Chief Clerk   5,520
Principal Clerk   5,160
Senior Clerk   4,668
Three Clerks—Grade 3   11,928
Three Clerks—Grade 2   10,428
Clerk-Stenographer—Grade 5   3,504
Two Clerk-Stenographers—Grade 3   6,018
Nine Clerks—Grade 1   24,558
Two Clerk-Typists—Grade 1   4,728
Temporary assistance   1,140
Expenses
Code No.
001
202
004
030
031
032
Office expense 	
Travelling expense  	
Office furniture and equipment
Incidentals and contingencies _
Subscription, Social Service Index .
American    Psychiatric   Association-
vey   	
Total of Vote 173 	
(30)  $144,192
5,200
5,000
12,000
1,500
1,000
Collections Office
Vote  174.
Farms
(a)  Colony Farm (Code 17401)
Salaries:
Farm Superintendent
Clerk—Grade 2 	
Clerk-Stenographer—Grade 3 	
Other farm employees (including casual and seasonal) 	
$7,920
3,180
3,372
165,478
$168,892
(52)    $163,070
(52)  $179,950 R 100
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$800
750
200
8,500
10,750
1,450
3,000
500
2,000
105,000
9,000
55,000
3,000
20,000
$383,020
$25,000
358,010
$383,010
$10
m;;;   $3,960
24,900
(8)      $28,860
150
125
3,000
1,200
750
600
18,500
1,750
Vote 174.
Mental Health Services—Continued
Farms—Continued
(a) Colony Farm (Code 17401)
Expenses:
Code No.
0Q1    Office expense 	
Travelling expense 	
-Continued
202
004
006
016
020
021
024
028
031
032
033
034
035
Office furniture and equipment
Heat, light, power, and water....
Equipment and machinery	
Maintenance  of buildings  and
grounds  	
Maintenance  and operation of
equipment  	
Blacksmith supplies 	
Clearing new land 	
Feed for stock 	
Fertilizer and seed 	
Cannery supplies 	
Farm drainage 	
$800
750
200
8,500
7,500
1,450
3,500
  100,000
  9,000
  50,000
  3,000
General farm expense   20,000
$384,650
Less—
Estimated receipts   $25,000
Transferred   to   institutions     359,640
384,640
Total, Colony Farm 	
(b) ColquitzFarm (Code 17402)
Salaries:
Farm Foreman        $4,344
Other farm employees (including casual and seasonal)        26,664
$10
Expenses:
Code No.
001    Office expense 	
Travelling expense
202
006
016
020
021
031
032
Heat, light, power, and water	
Equipment and machinery 	
Maintenance  of buildings  and
grounds  	
Maintenance and operation of
equipment 	
Feed for stock 	
Fertilizer and seed	
(8) $31,008
150
125
3,000
3,000
500
1,000
17,000
1,750 HEALTH SERVICES AND HOSPITAL INSURANCE
R 101
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 174.
$3,500
5,000
Mental Health Services—Continued
Farms—Continued
(b) Colquitz Farm (Code 17402—Continued
Expenses—Continued
Code No.
033    Feeder stock       	
035    General farm expense        $5,000
$63,435
830
62,595
$62,533
$10
Less—
Deductions for rent      $835
Transferred to institutions     61,688
       62,523
Total, Colquitz Farm	
(c)  Tranquille Farm (Code 17403)
$4,260
3,420
97,004
Salaries:
Farm Foreman
$4,644
3,696
Clerk-Stenographer—Grade 4 	
Other farm employees (including casual and seasonal)      85,344
(29)    $104,684
200
350
100
600
2,850
500
6,000
36,000
3,000
10,000
1,500
10,000
$175,784
3,300
35,000
137,474
$10
$30
(28)
$93,684
Expenses:
Code Nc
.
001
Office expense 	
200
202
Travelling expense 	
350
004
Office furniture and equipment
100
006
Heat, light, power, and water	
600
016
Equipment and machinery 	
3,900
020
Maintenance  of buildings  and
grounds  	
500
021
Maintenance and operation of
equipment      ......
5,000
031
Feed for stock 	
34,000
032
Fertilizer and seed 	
3.000
7,000
033 Cannery   supplies   and   hourly
labour   	
034 Drugs and veterinary     	
035 General farm expense       11,500
$159,834
Less—
Deductions for rent     $2,940
Estimated receipts      30,000
Transferred   to   institutions   126,884
159,824
Total, Tranquille Farm
Total of Vote 174	
$10
10
$30 R 102
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(3)
(8)
(3)
(2)
$4,620
12,840
27,840
11,340
2,400
5,640
5,640
1,980
502,126
18,000
14,160
$606,586
(22) $606,586
6,000
1,500
200
2,000
$616,286
4,500
$611,786
$10,500
(5)        47,700
17,250
Mental Health Services—Continued
Vote 175.
School of Psychiatric Nursing
Salaries:
Instructor of Nursing—Grade 4 	
Instructor of Nursing—Grade 3 	
Four Instructors of Nursing—Grade 2 	
Twelve Instructors of Nursing—Grade 1 	
Instructor of Nursing (Male) 	
Nursing Counsellor 	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Three Clerk-Typists—Grade  1 	
Four Building Service Workers—Grade 1 	
Waitress  	
Hospital Housekeeper—Grade 2 	
Twenty-four Housekeeper-home Supervisors	
Psychiatric Aide (Female) 	
Two Cleaning Assistants	
Temporary assistance 	
Student Psychiatric Nurses (325) 	
Registered Nurses (Students)—affiliate training
Registered Nurses—postgraduate training 	
Less recruitment saving
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
030    Incidentals and contingencies ..
$6,000
5,400
18,366
47,580
4,152
4,272
2,916
7,050
12,192
3,756
71,904
3,366
4,680
5,000
634,500
18,000
14,000
$863,134
30,000
(56)  $833,134
5,000
500
2,170
2,000
Less Federal health grant—salaries-
Total of Vote 175	
$842,804
5,400
Vote 176.
Community Services
Mental Health Centres
(a) Burnaby (Code 17601)
Salaries:
Director    $12,000
Specialist in Psychiatry   11,520
Two Senior Physician Specialists   23,040
Two Physician Specialists   21,720
Two Physicians—Grade 2   19,560
$837,404 HEALTH SERVICES AND HOSPITAL INSURANCE
R 103
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(90)
$316,080
$391,530
16,000
$375,530
9,500
17,700
1,050
16,000
7,400
8,000
1,500
3,400
3,850
2,500
2,000
4,900
$453,330
9,600
2,800
$440,930
$9,600
5,280
5,280
8,460
3,960
3,480
5,400
(9)      $41,460
Vote 176.
Mental Health Services—Continued
Community Services—Continued
Mental Health Centres—Continued
(a) Burnaby—Continued
Salaries—Continued
Other employees (including Psychologists, Social Workers, Therapists,
Technicians, Nurses, Stenographers, etc.)   $350,670
Less recruitment saving
(90)  $438,510
       20,000
$418,510
Expenses:
Code No.
001    Office expense   2,800
202    Travelling expense   16,700
004    Office furniture and equipment 200
006    Heat, light, power, and water.- 18,000
008    Medical care   10,000
010 Dietary     9,000
011 Laundry    1,500
022    Transportation     3,900
024 General supplies   3,800
025 Occupational   and   recreational
therapy   2,500
029 Motor-vehicles  and  accessories 2,000
030 Incidentals and contingencies.... 2,200
$491,110
Less—
Federal  health  grant—
salaries    $11,520
Staff meals        2,800
       14,320
Total,   Burnaby   Mental   Health
Centre         $476,790
(b)  Victoria (Code 17602)
Salaries:
Specialist in Psychiatry   $11,220
Psychologist—Grade 4   6,120
Social Worker—Grade 4  6,120
Two Social Workers—Grade 3   10,380
Psychologist—Grade 3   4,596
Public Health Nurse—Grade 1   4,152
Two Clerk-Stenographers—Grade 2__ 5,748
(9)  $48,336 R 104
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$900
2,800
200
600
$45,960
$486,890
(12)
(27)
$31,500
10,500
29,700
30,600
118,500
9,600
223,350
30,900
10,080
9,160,255
10,800
(2,919)$9,665,785
683,000
Vote  176.
Mental Health Services—Continued
Community Services—Continued
Mental Health Centres—Continued
(b) Victoria—Continued
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment
030    Incidentals and contingencies..
$550
2,000
200
600
Total,   Victoria   Mental   Health
Centre  l	
$51,686
Total of Vote 176
Vote 177.
In-patient Care
(a)  Crease Clinic (Code 17701)
(b)  Provincial Mental Hospital (Code 17702)
(c)  " Vista " Rehabilitation Centre (Code 17703)
(d)  " Venture " Rehabilitation Centre (Code 17704)
(e) Provincial Mental Home (Code 17705)
(/) Valleyview Hospital, Essondale (Code 17706)
(g) Dellview Hospital, Vernon (Code 17707)
(h) Skeenaview Hospital, Terrace (Code 17708)
(/)   Woodlands School (Code 17709)
(/)   Tranquille School (Code 17710)
Salaries:
Three Medical Superintendents—Grade 3   $36,000
Specialist (Clinical Director)   12,000
Three Medical Superintendents—Grade 2   34,560
Three Specialists and Consultants  35,460
Two Specialists in Psychiatry  21,720
Seven Senior Physician Specialists   80,640
Six Physician Specialists   60,960
Medical Superintendent—Grade 1   11,220
Twenty-one Physicians—Grade 2   199,860
Four Physicians—Grade 1   26,700
. Four Dental Officers—Grade 2  35,100
Two Supervisors (Vernon and Terrace)   11,280
Other hospital employees (including Psychologists, Pharmacists, Bacteriologists, Therapists,
Teachers,    Dieticians,    Technicians,    Clerks,
Nurses, Tradesmen, etc.)      10,409,604
Special living allowance (Terrace)   11,340
Less recruitment saving
(3,030)  $10,986,444
  566,500
$8,982,785
$10,419,944
$528,476 HEALTH SERVICES AND HOSPITAL INSURANCE
R 105
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$73,725
16,470
10,530
628,850
648,350
2,285,150
87,750
5,000
7,500
30,500
751,200
67,700
29,200
132,200
1,000
1,200
$13,759,110
$13,759,110
394,860
81,150
38,500
5,000
117,000
2,200
2,105,000
511,015,400
Vote 177.
Mental Health Services—Continued
In-Patient Care—Continued
Expenses:
Code No.
001    Office expense	
Travelling expense
202
004
006
008
010
011
012
019
022
024
025
027
028
029
030
031
032
Office furniture and equipment	
Heat, light, power, and water	
Medical care  	
Dietary         2,325
$75,
17:
10:
634,
740.
000
000
500
680
000
000
450
Laundry     89
Grants to trustees  of Patients'  Comfort
Fund   5,000
Grant to Department of Neurological Research, University of British Columbia 7,500
Transportation    29,250
General supplies  ...  770,000
Occupational and recreational therapy  52,000
Audio-Visual Department   11,500
Patient education   5,200
Motor-vehicles and accessories   3,000
Incidentals and contingencies   132,700
Administration of Psj'chiatric Nurses Act 1,000
Council of Psychiatric Nurses for Bursary
Trust Fund   1,200
$15,329,924
Salaries  and  expenses  for   100-bed unit,
Tranquille   90,000
$15,419,924
Less—
Federal   health   grant   —
salaries       $398,672
Deductions for board        91,170
Deductions for rent        46,950
Donations, proceeds from
sale  of patients'  work,
etc.      5,000
Sundry transfers       107,500
Licence    fees    received
under the  Psychiatric
Nurses Act          2,200
Maintenance receipts   2,105,000
Total of Vote 177	
2,756,492
$12,663,432 R 106
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Mental Health Services—Continued
Vote  178.
$657,347
Mental Health Care (Federal Programme)    ..
$653,479
Less allocated to—
School   of   Psychiatric   Nursing
4,500
(Vote 175)          $5,400
Burnaby   Mental   Health   Centre
9,600
(Vote 176)          11,520
Provincial Mental Hospitals (Vote
394,860
177)         398,672
415,592
$248,387
$237,887
248,377
Less Federal health grant (not allocated) 	
237,877
$10
Total of Vote 178	
                 $10
Homes for the Aged    .  '    .
See Vote 177.
Vote 179.
Code No.
030   Implementation   of   Mental   Health   Survey
Recom-
mendations     	
Sub-total, Mental Health Services	
            50,000
$12,262,876
  $14,248,244 HEALTH SERVICES AND HOSPITAL INSURANCE
R 107
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
DEPARTMENT OF HEALTH SERVICES AND
HOSPITAL
insurance-
—Continued
Hospital Insurance Services
Vote 180.
vNce Service
_ ,   .                            Hospital Insure
$13,320
Deputy Minister                    ... .
$14,400
9,600
Assistant Deputy Minister 	
10,860
9,900
Medical Consultant       	
11,520
7,200
Supervisor,  Hospital Construction
7,980
8,100
Supervisor, Hospital Finance 	
Supervisor,  Hospital Consultation
9,420
7,800
and Inspection 	
8,700
8,100
Supervising Auditor 	
9,060
7,500
Audit Accountant—Grade 5 	
8,340
12,180
Two Audit Accountants—Grade 4
14,730
(2)
11,880
Four Audit Accountants—Grade 3
23,160
9,840
Two Audit Accountants—Grade 2
9,612
6,900
Administrative Assistant—Grade 2
7,620
5,040
Chief Clerk    	
5,640
Inspector of Hospitals and Consul
tant—Grade 3 .    	
7,560
Six Inspectors of Hospitals—Grade
(5)
28,350
2 	
39,660
5,760
Supervisor, Research—Grade 1 ....
6,960
4,140
Research Assistant—Grade 1
4,980
4,800
Principal Clerk
5,160
Two   Senior   Inspectors,   Hospital
9,600
Insurance 	
10,320
23,580
Six Inspectors, Hospital Insurance
25,836
(5)
21,300
Seven Senior Clerks 	
31,152
(7)
25,944
Four Clerks—Grade 3 	
16,608
(6)
18,780
Five Clerks—Grade 2 	
17,094
37,680
Fifteen Clerks—Grade 1
41,526
3,720
Clerk-Stenographer—Grade 5
4,020
3,240
Clerk-Stenoerapher—Grade 4
Seven Clerk-Stenographers—Grade
3,564
20,580
3' 	
22,746
Eieht Clerk-Stenographers—Grade
(7)
17,640
2,160
2    .   	
Clerk-Stenoerapher—Grade 1
Office Equipment Operator—Grade
22,146
3,300
3 ....   	
Three Office Equipment Operators
3,564
7,800
—Grade 2 .... ... ....
8,550
7,740
2,160
Five Medical Coders 	
17,628
Three Senior Coders 	
(1)
Two Coders .... 	
4,860
(5)
10,200
20,938
Six Junior Clerks  	
13,806
11,000
Temporary assistance      	
(95)
$396,772
(101)
$459,782
10,000
Less recruitment saving .   	
	
$386,772
$459,782 R  108
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
SERVICE
Fiscal Year Ending
Fiscal Year Ending
March 31,1961
March 31, 1960
,
Hospital Insurance Services—Continued
Vote  180.
Hospital Insurance Service—Continued
Expenses:
Code No.
$17,100
001    Office expense         $12,300
27,900
202    Travelling expense               28,900
004    Office  furniture  and  equip
2,000
ment                   2,000
15,900
013    Printing and publications ....           16,500
3,175
016    Tabulating and rentals                       3,024
029    Motor-vehicles and acces
2,500
sories               4,000
030    Incidentals    and    contin
2,000
gencies               2,000
031    Construction   and   consulta
4,500
tion fees      .                                    4,500
15,000
032    Technical surveys             15,000
$476,847
Total administration expenses 	
033    Payments to hospitals  $50,750,000
$548,006
$42,000,000
7,000,000
019    Grants in aid of construction     6,000,000
$49,000,000
56,750,000
$49,476,847
$57,298,006
Less—Federal   share   of
hospital   insurance  pro
19,722,500
gramme        23,180,000
Amount transferred from Consoli
dated Revenue Fund pursuant to
Hospital   Insurance   Act   (social
$29,754,347
services tax) 	
  $34,118,006
Vote 181.
Provincial Infirmaries
Marpole Infirmary (Code 18101]
Allco Infirmary (Code 18102)
Mount St. Mary (Code 18103)
Salaries:
$5,040
Supervisor of Infirmaries (Superintendent) 	
$6,120
4,620
Principal Clerk (Business Manager) 	
5,160
Superintendent  of  Nurses—Grade   1   (Head
4,320
Nurse)  	
4,860
4,320
6,960
3,420
3,300
Supervisor (Allco Infirmary)
4,668
Two Cooks—Grade 3
7,488
Charge Orderly       _   _
3,756
Barber ....	
3,540
6,600
Two Clerks—Grade 2	
7,128
3,240
Stockman—Grade 3 	
3,564
3,000
Occupational Therapist (Industrial)  	
3,240
2,400
Clerk-Stenographer—Grade 2 	
2,718
2,100
Physiotherapist (part time) 	
2,200 HEALTH SERVICES AND HOSPITAL INSURANCE
R 109
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$283,950
56,000
$389,270
2,500
(118) $386,770
2,730
585
200
22,000
18,000
4,000
61,500
32,250
6,700
5,500
13,500
3,500
1,900
4,050
500
970
3,500
2,000
150,000
$720,155
$6,000
1,200
84,950
$92,150
$628,005
$152,000
$30,534,352
$47,529,966
Hospital Insurance Services—Continued
Vote 181.
Provincial Infirmaries—Continued
Salaries—Continued
Sundry employees         $308,918
Temporary assistance  61,500
Less recruitment saving
Expenses:
Code No.
001    Office expense
202
004
006
008
009
010
011
012
016
017
020
021
022
025
030
031
032
033
Travelling expense	
Office furniture and equipment
Heat, light, power, and water
Medical services	
Clothing and uniforms 	
Provisions and catering	
Laundry and dry-goods 	
Patients' comfort allowance .__.
Equipment and machinery 	
Medical supplies
$424,860
2,500
(118)  $422,360
2,825
585
Maintenance of buildings and grounds 	
Maintenance and operation of equipment
Transportation 	
Occupational therapy 	
Incidentals and contingencies 	
Burials	
Tobacco (free issue)
In-patient care 	
22,000
18,000
4,000
61,500
32,250
6,700
5,500
13,500
3,500
1,900
4,050
500
970
3,500
2,000
153,300
$758,940
Less—■
Board 	
Rent	
Estimated receipts
Total of Vote 181
$5,000
1,200
124,600
130,800
Vote 182.
Long-term Paediatric Care
Sub-total, Hospital Insurance Services
$628,140
165,000
$34,911,146
Total, Department of Health Services and Hospital Insurance   $54,584,424  HIGHWAYS
R 111
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(5)
(1)
$12,500
6,000
4,800
500
(3)      $23,800
1,800
6,000
$31,600
f 12,000
10,200
12,300
10,500
9,000
7,440
6,240
6,900
3,120
5,520
19,200
25,560
18,180
31,020
16,980
5,880
3,780
6,600
4,350
3,300
2,880
2,280
2,460
5,760
4,050
2,400
DEPARTMENT OF HIGHWAYS
Vote  183.
Minister's Office
Salaries:
Minister of Highways
Administrative Assistant
Secretary   	
Temporary assistance ....
$12,500
6,360
5,160
500
(3)  $24,520
Expenses:
Code No.
001    Office expense 	
202    Travelling expense
Total of Vote 183
Vote 184.
General Administration
Salaries:
Headquarters
Executive:
Deputy Minister of Highways 	
Assistant Deputy Minister of Highways 	
Chief Engineer	
Assistant Chief Engineer 	
Maintenance Engineer	
Special Projects Engineer 	
Two Clerk-Stenographers—Grade 5 	
Two Clerk-Stenographers—Grade 3 	
Departmental Comptroller's Branch:
Departmental Comptroller—Grade 2 	
Clerk-Stenographer—Grade 3 	
Chief Clerk 	
Four Principal Clerks 	
Six Senior Clerks	
Four Clerks—Grade 3 	
Ten Clerks—Grade 2 	
Seven Clerks—Grade  1 	
Two Clerk-Stenographers—Grade 3
Two Junior Clerks	
Personnel Branch:
Personnel Officer—Grade 2 	
Personnel Assistant 	
Clerk-Stenographer—Grade 4 	
Clerk-Stenographer—Grade 3 	
Two Clerks—Grade 1 	
Clerk-Stenographer—Grade 2 	
Insurance and Safety Office:
Insurance and Safety Officer	
Senior Clerk	
Clerk-
-Grade 1 .....
Clerk-Stenographer-
500
6,000
-Grade 2
$14,400
11,520
13,200
11,520
10,140
10,140
8,040
6,744
7,980
3,372
5,880
20,640
27,912
15,816
33,696
18,528
6,612
4,272
7,620
3,696
2,856
5,508
6,120
4,572
2,850
$31,020 R 112
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 184.
General Administration—Continued
Salaries—Continued
Headquarters—Continued
General Office:
$4,800
Principal  Clerk 	
$5,160
3,900
Clerk—Grade 3 	
4,152
3,300
Clerk—Grade 2 	
3,564
2,820
Clerk-Stenographer—Grade 2   	
3,048
(2)
5,160
Clerk—Grade 1 	
2,916
Clerk-Typist—Grade 2                    .   .....
2,856
Bridge Engineering Branch:
9,000
Bridge Engineer    ....
10,140
7,800
Assistant Bridge Engineer ... ...       	
8,760
7,200
Bridge Construction Engineer            ...
7,980
Five  Designing  and  Structural  Engineers—
35,700
Grade 3                           ....     	
39,900
Two Designing and Structural Engineers—
13,050
Grade 2 	
14,520
20,160
Four Design Draughtsmen	
21,600
(1)
4,440
Two Technical Draughtsmen   .
10,140
(2)
9,360
Senior Draughtsman 	
4,860
3,780
Senior Clerk       . .         .       ...
4,152
2,700
Clerk—Grade 1 	
2,916
5,640
Two Clerk-Stenographers—-Grade 2 	
6,096
Equipment Branch:
7,800
Services Engineer 	
9,420
6,300
Mechanical Superintendent—Grade 3    	
6,660
4,800
5,160
Clerk—Grade 3
4,152
(2)
6,180
Clerk—Grade 2 	
3,564
2,820
Clerk-Stenographer—Grade 2 	
Construction Branch:
3,048
9,000
Director of Construction  .     ..
10,260
8,100
Highway Construction Engineer 	
9,420
8,100
Highway Paving Engineer   	
9,420
5,640
Two Clerk-Stenographers—Grade 2   .......
5,766
Location Branch:
9,000
Location Engineer  	
10.140
7,800
Assistant Location Engineer - •	
8,700
6,900
Highway Designer    	
7,620
6,600
Designing and Structural Engineer—Grade 2
Engineer—Grade 3 	
Engineering Assistant—Grade 3   	
7,260
5,760
3,300
Blue-printer's Assistant—Grade 2    	
2,982
3,120
Clerk-Stenographer—Grade 3 	
Controlled Access and Subdivision Branch:
3,372
3,900
Clerk—Grade 3 	
4,152
4,680
Senior Draughtsman 	
4,272
3,120
Clerk-Stenographer—Grade 3 	
Right-of-way Branch:
2,976
7,500
Chief Right-of-way Agent	
8,340
5,760
Right-of-way Agent—Grade 3 '.'	
6,120 HIGHWAYS
R 113
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)        $9,330
(D
(1)
(3)
(3)
3,840
2,820
7,800
6,600
4,140
4,320
2,640
9,000
8,400
7,500
5,760
5,760
5,040
3,300
2,880
2,760
6,600
8,400
7,800
7,800
7,200
5,760
6,600
5,280
9,240
4,710
8,280
4,140
7,680
3,120
3,420
8,640
7,440
2,340
2,160
Vote 184.
General Administration—Continued
Salaries—Continued
Headquarters—Continued
Right-of-way Branch—Continued
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
Statistics Engineer 	
Draughtsman—Grade 2
Senior Clerk	
Clerk—Grade 1 	
Research and Development Branch:
Design and Planning Engineer	
Senior Traffic Engineer	
Materials Engineer 	
Assistant Materials Engineer
Engineer—Grade 4 	
Engineer Assistant—Grade 3
Engineer—Grade 3 	
Engineering Assistant—Grade 3
Clerk—Grade 2	
Clerk-Stenographer—Grade 3
Clerk-Typist—Grade 2 	
Ferries Branch:
Ferry Superintendent 	
$5,160
4,860
4,152
3,048
7,980
7,260
4,476
4,668
2,839
10,260
9,420
9,420
7,920
6,360
5,400
3,564
3,240
2,976
7,260
District Offices
Region No. I, North Vancouver
Regional Highways Engineer  10,140
Regional Construction Engineer   8,700
Regional Maintenance Engineer   7,620
Engineer—Grade 4   7,980
Engineer—Grade 3   7,260
District Superintendent—Grade 2   7,260
Right-of-way Agent—Grade 3   5,880
Two Right-of-way Agents—Grade 2  9,960
Two Principal Clerks   9,960
Two Senior Clerks       	
Draughtsman—Grade 2   4,476
Two Clerks—Grade 3   8,304
Two Clerks—Grade 2   7,062
Clerk-Stenographer—Grade 4   3,696
Two Clerk-Stenographers—Grade 3   6,216
Four Clerk-Stenographers—Grade 2   11,268
Clerk—Grade 1   2,592
Clerk-Typist—Grade 1   2,076 R 114
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
(2)
$6,600
4,320
2,940
2,340
6,600
4,320
3,120
2,700
7,200
4,230
6,240
2,460
8,400
7,800
7,500
6,300
4,320
4,800
5,640
7,200
4,320
2,940
5,100
2,160
6,600
4,320
3,060
2,580
6,600
4,320
6,180
6,600
4,320
2,820
2,460
Vote 184.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region No. 1, North Vancouver—Continued
Esquimalt (Burnside):
Engineer—Grade 4 .
Senior Clerk	
Clerk—Grade 2	
Clerk-Stenographer—Grade
Comox (Courtenay):
Engineer—Grade 4 	
Senior Clerk	
Clerk-Stenographer—Grade
Clerk—Grade 1 	
Nanaimo-Islands (Nanaimo):
District Superintendent—Grade 2
Senior Clerk	
Clerk—Grade 2
Clerk—Grade 1
Region No. 2, Kamloops
Regional Highway Engineer	
Regional Construction Engineer 	
Regional Maintenance Engineer	
Mechanical Superintendent—Grade 3
Right-of-way Agent—Grade 1	
Principal Clerk 	
Two Clerk-Stenographers-
Kamloops:
Engineer—Grade 4	
Senior  Clerk 	
Clerk—Grade 2 	
-Grade 3
Three Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade  1 	
Lillooet (Lillooet):
District Superintendent—Grade 1 	
Senior Clerk	
Clerk—Grade 2 	
Clerk—Grade 1 	
North Okanagan (Vernon):
Engineer—Grade 4 	
Senior Clerk	
Two Clerks—Grade 2 	
South Okanagan (Kelowna):
District Superintendent—Grade 2	
Senior Clerk 	
Clerk—Grade 2 	
$7,800
4,020
3,300
2,652
7,980
4,668
3,372
2,916
7,260
4,476
3,300
2,532
10,140
8,700
8,700
5,880
4,764
5,160
5,628
7,260
4,668
3,564
7,956
Clerk-Stenographer—Grade 2 .
5,880
4,668
3,432
2,916
7,260
4,020
6,612
7,260
4,668
3,564
2,784 HIGHWAYS
R 115
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
(1)
(3)
$7,200
4,320
3,120
2,520
7,200
4,050
2,640
2,160
6,600
4,320
3,000
2,820
1,920
6,600
4,320
3,120
2,280
6,150
4,320
2,460
2,220
8,400
7,500
7,800
6,300
4,800
4,800
3,120
2,820
6,600
3,960
3,120
7,200
5,760
3,900
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 184.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region No. 2, Kamloops—Continued
South Cariboo (Williams Lake):
Engineer—Grade 3 	
Senior Clerk	
Clerk—Grade 2 	
Clerk—Grade 1 	
Salmon Arm (Salmon Arm):
Engineer—Grade 4 	
Senior Clerk	
Clerk-Stenographer—Grade 2
Clerk-Stenographer—Grade  1
Similkameen (Penticton):
Engineer—Grade 4 	
Senior Clerk	
Clerk—Grade 2
Clerk-Stenographer—Grade 2
Clerk-Typist—Grade 1 	
Yale (Merritt):
Engineer—Grade 4 	
Senior Clerk	
Clerk—Grade 2 	
Clerk-Typist—Grade 1 	
Revelstoke (Revelstoke):
District Superintendent—Grade 2
Senior Clerk	
Clerk-Stenographer—Grade 2 	
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 	
Principal Clerk	
Clerk-Stenographer—Grade 3 	
Two Clerk-Stenographers-—Grade 2 .
Nelson-Creston (Nelson):
Engineer—Grade 3 	
Senior Clerk	
Clerk—Grade 2 	
Clerk-Stenographer—Grade  1 	
Clerk—Grade 1 	
Columbia (Golden):
District Superintendent—Grade 2
Senior Clerk 	
$6,360
4,668
3,498
2,532
7,980
4,476
2,982
2,460
7,620
4,668
3,366
3,048
2,076
7,980
4,668
3,498
2,460
7,110
4,668
2,532
2,526
10,140
7,980
8,700
6,660
5,070
4,980
3,372
5,370
7,260
4,476
3,498
2,328
2,718
6,960
4,374 R 116
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$2,400
2,820
5,760
4,320
3,120
2,340
5,760
3,660
2,760
2,100
7,200
4,320
2,820
2,640
6,300
3,780
2,940
1,980
6,600
3,780
2,340
2,820
8,400
7,800
6,900
6,300
5,520
4,800
2,700
2,340
6,300
3,840
4,680
2,640
Vote 184.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region No. 3, Nelson—Continued
Columbia (Golden)—Continued
Clerk-Stenographer 	
Clerk—Grade 2 	
Cranbrook (Cranbrook):
Engineer—Grade 3 	
Senior Clerk	
Clerk—Grade 2	
Clerk—Grade 1 	
Kaslo-Slocan (New Denver):
Engineer—Grade 3 	
Senior Clerk	
Clerk—Grade 2 	
Clerk-Typist—Grade 1 	
Rossland-Trail (Rossland):
District Superintendent—Grade 2
Senior Clerk 	
Clerk—Grade 2 	
Clerk-Stenographer-
-Grade 2
Grand Forks-Greenwood (Grand Forks):
Engineer—Grade 3 	
Senior Clerk	
Clerk—Grade 2 	
Clerk-Stenographer—Grade  1  	
Fernie (Fernie):
District Superintendent—Grade 2	
Senior Clerk 	
Clerk-Stenographer—Grade 2 	
Clerk—Grade 2 	
Region No. 4, Prince George
Regional Highways Engineer 	
Regional Construction Engineer 	
Regional Maintenance Engineer	
Engineering Assistant—Grade 4 	
Mechanical Superintendent—Grade 3
Right-of-way Agent—Grade 3 	
Principal Clerk 	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Fort George (Prince George):
District Superintendent—Grade 2
Senior Clerk 	
Two Clerks—Grade 1 	
Clerk-Stenographer—Grade 2 	
$2,394
2,982
7,260
4,668
3,240
2,532
6,360
4,086
3,114
2,142
7,260
4,668
3,564
2,982
7,260
4,212
3,300
2,268
7,260
4,212
2,718
3,180
10,140
8,700
7,770
7,260
6,660
6,120
5,160
3,042
2,460
7,260
4,272
5,064
2,652 HIGHWAYS
R 117
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$7,200
4,320
2,880
2,280
6,600
4,320
2,640
6,450
3,780
2,880
6,600
4,320
2,460
6,600
3,060
3,720
6,600
3,780
2,880
2,280
6,600
3,900
2,700
2,040
89,750
5,880
(286) $1,381,520
20,000
$1,361,520
190,000
160,000
25,000
Vote 184.
General Administration—Continued
Salaries—Continued
District Offices—Continued
Region No. 4, Prince George—Continued
North Cariboo (Quesnel):
Engineer—Grade 4 	
Senior Clerk	
Clerk—Grade 2 	
Clerk—Grade 1 	
Omineca East (Vanderhoof):
District Superintendent—Grade 2
Senior Clerk	
Clerk-Stenographer—Grade 2 	
Omineca West (Burns Lake):
Engineer—Grade 4 	
Senior Clerk 	
Clerk—Grade 2	
Peace River South (Pouce Coupe):
Engineer—Grade 3 	
Senior Clerk 	
Clerk-Stenographer—Grade 2
Clerk—Grade  1  	
Peace River North (Fort St. John):
District Superintendent—Grade 2
Clerk—Grade  2  	
Senior Clerk 	
Prince Rupert (Prince Rupert):
District Superintendent—Grade 2
District Superintendent—Grade 2
Senior   Clerk   ^	
Clerk—Grade  2  	
Clerk-Typist—Grade 1 	
Skeena East (Smithers):
District Superintendent—Grade 2
Senior Clerk	
Clerk—Grade  2  	
Clerk-Stenographer—Grade 1 	
Clerk-Typist—Grade 1 	
Temporary assistance 	
Special living allowance	
$7,980
4,668
3,048
2,592
7,260
4,668
2,982
7,770
4,212
3,240
6,360
4,668
2,784
6,660
3,048
4,152
7,260
6,360
4,212
3,240
2,142
7,260
4,374
3,048
2,268
89,750
5,880
Less recruitment saving
Expenses:
Code No.
001    Office expense 	
202    Travelling expense
(285)  $1,514,841
  20,000
$1,494,841
004    Office furniture and equipment
113,400
160,000
25,000 R 118
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 184.
$5,000
3,000
70,755
5,000
12,000
2,500
General Administration—Continued
Expenses—Continued
Code No.
007    Advertising and publicity 	
013    Printing and publications 	
016    Equipment and machinery	
021    Maintenance and operation of equipment
029 Motor-vehicles and accessories	
030 Incidentals  and  contingencies  	
$5,000
3,000
67,555
6,000
12,000
2,500
$1,834,775
Total of Vote  184.
Vote 185.
(203)    $861,125
12,850,000
Roads, Bridges, Ferries, and Wharves
(a)  Maintenance, repairs, and snow-removal (Code 18501):
Salaries    (153)  $753,224
Code No.
[ 031 Expenses, including season-"
! al, steady daily rate,
j and casual employees
[032   Snow-removal  	
14,895,976
$13,711,125
400,000
Less estimated revenue
$15,649,200
349,200
$13,311,125
$15,300,000
$42,969,000
23,251,500
(b) Trans-Canada Highway (Code 18502):
Code No.
040    Capital construction   $53,000,000
Less Federal contribution    23,000,000
*$19,717,500
*$28,282,500
(c)  General   highways,    capital   construction"
(Code 18503)
) (d) Bridges,   ferry-landings,   marine   ways,
| capital construction (Code 18504) 	
I (e) Hard surfacing, capital (Code 18505) 	
30,000,000
35,000,000
$61,311,125
Total of Vote 185
Vote 186.
$542,025
Maintenance of Toll Facilities
Vote 187.
Highways within Municipal Limits
Code No.
019    Local highways         $150,000
019   Arterial highways in cities with population in excess of 15,000   500,000
$192,600
Total of Vote 187
$1,889,296
80,300,000
550,000
650,000
* Transferred from Capital Expenditure Out of Income for comparative purposes. HIGHWAYS
R 119
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 188.
$20,000
Code No.
030    Vehicle Damage Claims
Vote 189.
$44,250
230,910
Highway Signs, Signals, Traffic-control, etc.
Code No.
     Salaries and wages   $23,520
030    Expenses  422,775
$275,160
Total of Vote 189
See Vote 82.
Weigh-scales Operation  (transferred to Department of Commercial Transport) 	
Vote 190.
Code No.
019
Grants and Subsidies
$1,000
2,500
Grants to engineering associations	
Grant toward pumping charges, Dewdney Dyking
Commission 	
$1,000
2,500
$3,500
Total of Vote 190
Vote 191.
$900,000
Purchase of New Equipment
Code No.
016   Equipment and machinery	
029   Motor-vehicles and accessories 	
$65,110,785
Total, Department of Highways
$20,000
446,295
3,500
1,500,000
$85,390,111  INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
R 121
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
$315
3,150
180
$3,645
$10,500
6,000
3,960
3,540
7,560
2,640
(7)  $34,200
1,500
4,200
225
1,000
500
$41,625
$10,500
7,200
6,900
4,320
3,840
6,420
5,280
DEPARTMENT OF INDUSTRIAL DEVELOPMENT,
TRADE, AND COMMERCE
Vote 192.
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 192
Vote 193.
General Administration
Salaries:
Deputy Minister	
Administrative Assistant—Grade 2
Field Representative
Clerk-Stenographer—Grade 5
Two Clerks—Grade 3	
Clerk-Stenographer—Grade 2
Expenses:
Code No.
001
202
004
013
030    Mapping, draughting, and contingencies
Office expense 	
Travelling expense	
Office furniture and equipment
Printing and publications
$12,000
6,960
4,476
3,954
8,304
2,592
(7)  $38,286
880
4,200
225
1,000
1,000
Total of Vote 193
Vote 194.
Agent-General's Office and British Columbia House,
London, England
(a) Agent-General's Office (Code 19401)
Salaries:
Agent-General    $10,500
Deputy Agent-General   7,980
Industrial and Trade Representative 7,620
Senior Clerk  4,668
Clerk—Grade 3   4,152
Two Clerks—Grade 2  7,062
Two   Clerk-Stenographers—Grade
2     5,964
$3,645
45,591 R 122
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year -Ending
March 31, 1961
$2,280
500
(10)
$47,240
3,650
14,100
4,900
4,000
3,400
$77,290
$2,160
(3) 5,760
1,920
400
(5)      $10,240
4,000
7,500
2,565
3,500
7,500
1,032
1,600
* 1,700
$39,637
$116,927
61,290
$55,637
Vote 194.
Agent-General's Office and British Columbia House,
London, England—Continued
(a) Agent-General's Office (Code 19401)—Continued
Salaries—Continued
Clerk—Grade 1   $2,592
Temporary assistance   500
(10) $51,038
Expenses:
Code No.
001    Office expense   4,000
202 Representation allowances
and other expenses  14,100
203 Travelling — industrial  and
trade promotion   4,900
007   Advertising, Subscriptions to
publications, etc.   4,000
029    Automobiles and accessories      	
031 Expenses—immigration service   3,700
$81,738
(b) British Columbia House (Code 19402)
Salaries:
Engineer and Chief lanitor
Engineer-Chauffeur 	
Chief Engineer	
Two Engineers 	
Night-watchman   	
Temporary assistance 	
$2,160
2,160
3,840
1,920
700
(5)  $10,780
Expenses:
Code No.
006
020
030
031
032
033
034
035
Heat, light, power, and water
Cleaning and janitors' supplies   	
Incidentals and contingencies
Maintenance	
Ground-rent 	
Rates and Taxes	
Insurance  	
Renovations 	
$4,200
7,500
2,565
3,200
7,500
1,000
1,800
11,000
49,545
Less rents from British Columbia House
Total of Vote 194
$131,283
65,307
$65,976
* Transferred from Capital Expenditure Out of Income for comparative purposes. INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
R 123
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
(2)
(5)
(4)
(27)
(4)
(2)
(7)
$8,700
7,500
13,800
6,150
10,560
22,290
11,040
7,680
12,360
3,120
2,580
2,160
2,700
4,200
1,920
$116,760
2,000
(27)    $114,760
2,250
3,000
300
8,000
700
$129,010
$6,900
5,280
18,660
3,900
13,020
5,400
5,700
17,640
3,420
(23)      $79,920
2,000
(23)      $77,920
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 195.
Bureau of Economics and Statistics
Salaries:
Director  $9,780
Assistant Director  8,700
Research Supervisor—Grade 2  7,980
Research Supervisor—Grade 1   7,260
Two Research Assistants—Grade 3   12,720
Six Research Assistants—Grade 2  32,220
Two Chief Clerks  11,760
Senior Clerk   4,572
Two Clerks—Grade 3   7,776
Two Clerks—Grade 2 .....  6,798
One Clerk—Grade 1   2,466
Clerk-Stenographer—Grade 3   3,372
Clerk-Stenographer—Grade 2 ...  2,916
Clerk-Stenographer—Grade 1   2,328
Office Equipment Operator—Grade 2  2,916
Two Clerk-Typists—Grade 1    4,536
Junior Clerk . 1  2,004
Less recruitment saving
Expenses:
Code No.
001    Office expense 	
Travelling expense
(27)  $130,104
202
004
013
030
Office furniture and equipment
Printing and publications	
Incidentals and contingencies _
$130,104
700
3,000
1,500
8,000
700
Total of Vote 195
Vote 196.
Mechanical Tabulation Division
Salaries:
Supervisor of Tabulating-machines—Grade 2  $7,620
Supervisor of Tabulating-machines—Grade 1  5,640
Four   Senior  Tabulating-machine   Operators—
Grade 2   20,460
Senior Tabulating-machine Operator—Grade 1 4,374
Five Tabulating-machine Operators—Grade 2 _. 18,018
Tabulating-machine Operator—Grade 1 ...  3,048
Two Office Equipment Operators—Grade 3   6,414
Seven Office Equipment Operators—Grade 2  19,290
Clerk-Stenographer—Grade 4   3,696
Less recruitment saving
(23)  $88,560
(23)  $88,560
$144,004 R  124
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
1
$1,350
500
1,950
100
86,600
16,400
100
Vote 196.
ntinued
$1,100
500
2,600
100
82,352
12,256
100
$166,368
20,920
4,000
75,000
63,000
8,000
Mechanical Tabulation Division—Co
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
004    Office furniture and equipment 	
013    Printing and publications  	
015    Rental of tabulating-machines 	
024    Mechanical equipment supplies 	
030    Incidentals and contingencies 	
$184,920
21,200
Less recoverable from Liquor Control
Board 	
$187,568
21,200
$163,720
Total of Vote 196	
Vote 197.
$7,620
2,850
$6,900
2,520
Industrial and Trade Office
Salaries:
Industrial Commissioner
Clerk-Stenographer—Grade 2  .. ...    .. .
(2)         $9,420
400
2,250
150
7,800
(2)
Expenses:
Code No.
001    Office expense  	
202    Travelling expense   .   _.
004    Office furniture and equipment     .....
$10,470
250
2,250
150
7,800
019    Grants and contingencies   	
$20,020
Total of Vote 197
Vote 198.
Code No.
$4,000
Vote 199.
Code No.
007    Advertising and Publicity  .. ...        	
$50,000
Vote 200.
Trade Promotion
Code No.
007   Trade Promotion 1961 B.C. International
$53,000
10,000
030    Timber tour
Total of Vote 200
Vote 201.
Code No.
007    Provincial Exhibits, British Columbia Buildii
lg   . ..
$8,000 INDUSTRIAL DEVELOPMENT, TRADE, AND COMMERCE
R 125
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 202.
$225,000
Industrial and Trade Office—Continued
Code No.
019    Grant to British Columbia Research Council	
$250,000
$700,657
Total, Department of Industrial Development,
Trade, and Commerce       $846,504  LABOUR
R 127
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(ID
(14)
(2)
$12,500
4,440
2,640
(3)  $19,580
2,000
4,300
1,060
$26,940
$11,100
7,200
6,900
6,000
5,500
5,760
30,840
40,770
38,100
7,800
3,960
6,060
6,240
37,380
4,920
1,860
4,080
840
(58)    $225,310
12,000
28,000
1,427
Vote 203.
DEPARTMENT OF LABOUR
Minister's Office
Salaries:
Minister of Labour.
Secretary
Clerk-Stenographer—Grade 3
Expenses:
Code No.
001    Office expense
$12,500
4,980
3,174
(3)  $20,654
202    Travelling expense	
004    Office furniture and equipment
Total of Vote 203	
Vote 204.
General Administration
Salaries:
Deputy Minister of Labour	
Assistant to the Deputy Minister of Labour and
Secretary to the Board of Industrial Relations
and Labour Relations Board	
Chief Administrative Officer	
Administrative Assistant—Grade 2 	
Administrative Assistant—Grade 1 	
Compensation Counsellor	
Supervisor—Grade 1 	
Three Industrial Relations Officers—Grade 4....
Six Industrial Relations Officers—Grade 3 	
Nine Industrial Relations Officers—Grade 2	
Eight Industrial Relations Officers—Grade 1 	
Two Clerks—Grade 3 	
Clerk-Stenographer—Grade 5 	
Two Clerks—Grade 2	
Two Clerk-Stenographers—Grade 3 	
Fifteen Clerk-Stenographers—Grade 2
Two Clerks—Grade 1 	
Junior Clerk	
Clerk-Typist—Grade 1 	
Special living allowance 	
350
3,800
$13,200
9,060
7,980
7,620
6,360
5,500
6,360
17,640
32,160
41,172
29,418
8,304
4,260
6,678
6,744
42,582
5,382
2,136
2,328
1,080
(59) $255,964
Expenses:
Code No.
001    Office expense	
202    Travelling expense  	
004    Office furniture and equipment.
5,400
28,500
1,500
$24,804 R 128
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$4,000
1,000
$271,737
32,630
$239,107
$8,100
1,200
3,000
2,500
$14,800
$6,600
14,600
9,900
3,444
(7)  $34,544
1,800
4,400
110
$40,854
$5,640
5,160
17,730
5,340
1,980
Vote 204.
General Administration—Continued
Expenses—Continued
Code No.
013    Printing and publications  $3,500
030   Incidentals and contingencies  1,000
Less chargeable to  Apprenticeship
Branch, etc. 	
Total of Vote 204	
$295,864
34,925
Vote 205.
Board of Industrial Relations
Salaries:
Research Officer and Secretary       	
Expenses:
Code No.
001    Office expense   $900
202    Travelling expense  3,000
005    Allowances, Board members   3,000
Total of Vote 205 	
Vote 206.
Factories Inspection
Salaries:
Chief Inspector   $7,260
Three Inspectors of Elevators   16,170
Two Inspectors of Factories  10,800
Clerk-Stenographer—Grade 3   3,372
(7)  $37,602
Expenses:
Code No.
001    Office expense   1,000
202    Travelling expense  4,400
004    Office furniture and equipment  200
Total of Vote 206 	
Vote 207.
Apprenticeship Branch
Salaries:
Director  	
Assistant Director 	
Four Apprenticeship Counsellors	
Two Clerk-Stenographers—Grade 2
Clerk-Typist—Grade 1 	
$6,240
5,640
19,416
5,316
2,208
(9)  $35,850
(9) $38,820
$260,939
6,900
43,202 LABOUR
R 129
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$4,500
11,000
555
1,250
306,600
335,000
$694,755
346,490
$348,265
$3,120
75
200
500
$3,895
$6,900
5,160
6,600
23,040
15,720
4,080
3,120
10,260
2,400
2,220
4,080
(20)      $83,580
5,000
11,000
8,800
20,000
$128,380
Vote 207.
Expenses:
Code No.
001    Office expense	
Travelling expense
Apprenticeship Branch—Continued
202
004
005
031
032
Office furniture and equipment	
Allowances,  Provincial Apprenticeship
Committee  	
Apprentice-training  	
Pre-apprenticeship training	
$2,820
9,000
50
1,250
350,000
395,000
Less recoverable from Federal Government  	
$796,940
387,980
Total of Vote 207
Vote 208.
Salaries:
Clerk-Stenographer—Grade 3
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
005    Allowances, members ._
Trade-schools Branch
$3,372
100
I   500
Total of Vote 208
Vote 209.
Labour Relations Branch
Grade 3 ..
-Grade 2
Salaries:
Chief Executive Officer	
Registrar and Secretary	
Chief Conciliation Officer .
Four Conciliation Officers-
Three Conciliation Officers-
Principal Clerk	
Clerk-Stenographer—Grade 3  	
Four Clerk-Stenographers—Grade 2
Clerk—Grade 1 	
Junior Clerk 	
Two Clerk-Typists—Grade 1 	
$7,620
5,760
7,260
24,240
16,680
4,500
3,372
11,010
2,718
2,400
4,668
Expenses:
Code No.
001
202
004
005
033
035
Office expense 	
Travelling expense	
Office furniture and equipment
Allowances, Board members ...
Boards of Conciliation 	
Industrial relations research .....
(20) $90,228
3,325
9,000
185
8,800
20,000
5,000
Total of Vote 209
$408,960
3,972
136,538 R 130
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 210.
$4,530
2,280
Indian Advisory Act
Salaries:
Director, Indian Advisory Act	
Clerk-Stenographer—Grade 2 	
(2)        $6,810
500
2,500
400
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
030    Incidentals and contingencies
$10,210
Total of Vote 210.
Vote 211.
$4,200
Code No.
029    Motor-vehicles and Accessories .
Vote 212.
$2,000
Code No.
887    Temporary Assistance .
$818,651
Total, Department of Labour
$5,070
2,652
(2)  $7,722
500
2,500
400
$11,122
4,200
2,000
$902,637 LANDS AND FORESTS
R 131
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$12,500
4,800
(2)  $17,300
950
3,300
$21,550
$12,000
9,300
5,640
4,320
7,440
3,120
17,160
3,720
3,420
2,760
2,500
(17)  $71,380
5,500
2,000
3,500
2,300
1,500
$86,180
$6,300
4,440
4,320
15,180
3,300
3,120
2,820
2,520
DEPARTMENT OF LANDS AND FORESTS
Vote 213.
Minister's Office
Salaries:
Minister of Lands and Forests	
Secretary 	
$12,500
5,160
(2)  $17,660
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
Total of Vote 213
760
3,300
Lands Service
Vote 214.
General Administration
Salaries:
Deputy Minister of Lands	
Assistant Deputy Minister of Lands 	
Personnel Officer—Grade 1	
Principal Clerk	
Senior Clerk	
Two Clerks—Grade 3 	
Clerk—Grade 2   	
Seven Clerks—Grade 1   	
Clerk-Stenographer—Grade 5	
Clerk-Stenographer—Grade 4	
Clerk-Stenographer—Grade 3 	
Temporary assistance	
$14,400
10,860
6,510
4,890
8,172
3,498
18,732
4,020
3,620
3,108
(17)  $77,810
Expenses:
Code No.
001    Office expense   4,010
202    Travelling expense  2,500
004    Office furniture and equipment  1,600
013    Printing and publications  2,300
030    Incidentals and contingencies   2,800
Total of Vote 214 	
Vote 215.
Accounting Division
Salaries:
Departmental Comptroller   $6,360
Principal Clerk   4,980
Senior Clerk  4,668
Four Clerks—Grade 3  16,020
Clerk—Grade 2   3,564
Clerk-Stenographer—Grade 3  3,372
Clerk-Stenographer—Grade 2  3,048
Clerk—Grade 1   2,850
$21,720
91,020 R 132
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31,1960
SERVICE
Fiscal Year Ending
March 31,1961
(3)
(7)
$2,040
1,980
600
(13)  $46,620
2,500
200
100
$49,420
$8,250
7,800
5,880
5,520
14,400
27,990
17,700
5,520
7,500
5,880
12,660
2,460
1,860
5,850
(33) $129,270
6,000
1,500
530
2,830
3,700
250
$144,080
$7,200
6,600
Lands Service—Continued
Vote 215.
Accounting Division-
Salaries—Continued
Junior Clerk 	
Clerk-Typist—Grade
-Continued
1
Temporary assistance
Expenses:
Code No.
00,1    Office expense	
202    Travelling expense 	
004    Office furniture and equipment
$2,334
2,268
650
(13)  $50,114
2,100
150
100
Total of Vote 215
Lands Branch
Vote 216.
Land Administration
Salaries:
Superintendent of Lands	
Assistant Superintendent of Lands	
Administrative Assistant—Grade 1 	
Adjudication Officer	
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-Typist—Grade 2 	
Junior Clerk 	
Temporary assistance	
$9,780
8,700
6,360
6,120
20,370
25,836
19,314
6,228
7,848
6,024
13,602
2,592
2,136
5,776
(33) $140,686
Expenses:
Code No.
001    Office expense  .- 4,500
202    Travelling expense  1,200
004    Office furniture and equipment  1,000
007    Advertising and publicity  _ 2,800
013    Printing and publications   3,700
033    Land-sales commissions   400
Total of Vote 216 	
vote 217.
Land Inspection Division
Salaries:
Chief Land Inspector 	
Assistant Chief Land Inspector
$8,340
7,620
$52,464
154,286 LANDS AND FORESTS
R 133
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Lands Service—Continued
Vote 217.
$23,520
69,480
2,880
5,140
1,800
9,000
(22)    $125,620
4,200
25,500
310
1,000
2,400
$159,030
"$100,000
*$100,000
$10,200
8,400
3,240
1,188
(3)      $23,028
900
1,800
80
750
$26,558
$13,200
Land Inspection Division-
Salaries—Continued
Four Land Inspectors—Grade 3 _	
Thirteen Land Inspectors—Grade 2	
One Clerk-Stenographer—Grade 3  	
Two Clerk-Stenographers—Grads 2 	
Special living allowance 	
Temporary assistance   	
-Continued
$27,540
79,680
3,240
5,700
1,800
13,200
Expenses:
Code No.
001 Office expense 	
002 Travelling expense	
004    Office furniture and equipment
016    Equipment and machinery 	
029    Motor-vehicles and accessories
Total of Vote 217	
(22)  $147,120
2,500
24,000
520
1,125
Vote 218.
Code No.
040    Construction of Roads in Crown Subdivisions
Assistance to B.C. Fruitlands Irrigation District 	
Vote 219.
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	
$11,520
9,420
3,630
(3)  $24,570
Expenses:
Code No.
001    Office expense 	
202    Travelling expense  	
004    Office furniture and equipment
013    Printing and publications 	
400
2,000
80
Total of Vote 219
Vote 220.
Special Commitments
Code No.
027    B.C.-Yukon  Boundary—compilation  and
checking of field-notes 	
$3,000
$175,265
100,000
27,050
* Transferred from Capital Expenditure Out of Income for comparative purposes. R 134
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(10)
(3)
(5)
(4)
(7)
(5)
$1,000
$14,200
5,000
$9,200
$7,800
7,200
65,520
5,520
13,740
9,600
14,400
22,410
4,320
14,520
25,980
3,000
3,300
13,500
4,380
6,180
2,940
2,040
3,300
2,700
4,620
2,280
(55)    $239,250
3,500
480
725
800
5,000
3,900
35,000
70,000
3,000
Vote 220.
Lands Service—Continued
Special Commitments—Continued
Code No.
031    Alberta-B.C.  Boundary — inspection and
maintenance   $2,000
$5,000
Less—
Recoverable  from  Province   of  Alberta   1,000
Recoverable   from   Government   of
Canada   —      	
Total of Vote 220
Vote 221.
Salaries:
Chief, Legal Surveys Division
Supervising Surveyor	
Nine Surveyors—Grade 2 	
Chief Clerk	
Legal Surveys Division
Five Field Survey Assistants—Grade 4 ..
Two Technical Draughtsmen 	
Three Supervising Draughtsmen 	
Seven Senior Draughtsmen	
Supervisor, Blue-print and Photostat	
Three Field Survey Assistants—Grade 3
Ten Draughtsmen—Grade 2 	
Field Survey Assistant—Grade 2 	
Blue-printer's Assistant—Grade 2 	
Two Draughtsmen—Grade 1 	
Two Junior Draughtsmen 	
Two Clerks—Grade 2	
Clerk-Stenographer—Grade 3 	
Clerk-Typist—Grade 1 	
Photostat Operator 	
Darkroom Assistant  —
Two Blue-printer's Assistants—Grade 1
Temporary assistance	
$8,700
7,980
66,030
5,880
24,372
10,320
15,480
33,252
4,668
12,060
37,254
3,174
3,564
5,484
6,930
3,306
2,076
3,690
2,916
4,992
2,592
Expenses:
Code No.
001
202
004
007
016
021
024
027
029
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 	
(55) $264,720
2,100
480
1,700
1,000
1,225
3,900
35,000
72,000
3,500
$4,000 LANDS AND FORESTS
R 135
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(10)
(3)
(1)
(1)
(9)
$16,000
1,000
$378,655
30,000
$348,655
$7,800
6,300
5,520
5,520
4,920
4,440
44,280
11,280
2,520
3,660
2,700
3,300
3,120
9,180
(24)    $114,540
2,000
750
50
15,000
1,200
750
$134,290
$7,800
7,200
56,880
6,000
5,520
13,920
4,800
17,280
Vote 221.
Lands Service—Continued
Legal Surveys Division—Continued
Continued
Expenses-
Code No.
031 Provision of survey posts
032 Monument renewals 	
$16,000
1,000
Less   chargeable   to   Department    of
Highways  	
Total of Vote 221	
$402,625
30,000
Vote 222.
Geographic Division
Salaries:
Chief, Geographic Division	
Supervisor, Trigonometric Control	
Supervisor, Map Production	
Supervisor, Map Distribution	
Chief Draughtsman 	
Assistant Supervisor, Trigonometric Control
Nine Senior Draughtsmen	
Two Mapping Assistants—Grade 4 	
Two Mapping Assistants—Grade 3 	
Two Draughtsmen—Grade 2 	
Junior Draughtsman 	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 3  	
Temporary assistance	
$8,700
6,660
5,880
5,880
5,520
4,980
42,132
8,946
7,320
7,908
2,334
3,564
3,372
10,422
Expenses:
Code No.
001    Office expense	
Travelling expense
202
004
032
033
034
Office furniture and equipment
Map printing 	
Map purchase	
Map distribution 	
(24)  $123,618
1,100
750
250
20,100
1,200
750
Total of Vote 222
Vote 223.
Topographic Division
Salaries :
Chief, Topographic Division	
Supervising Surveyor	
Eight Surveyors—Grade 2	
Supervisor, Photogrammetry Section	
Pilot-Mechanic 	
Supervisor, Map Production 	
Three Field Survey Assistants—Grade 4
Mapping Assistant—Grade 5	
Four Senior Draughtsmen	
$8,700
7,980
57,300
6,120
6,360
5,880
15,360
5,160
18,474
$372,625
147,768 R 136
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31,1961
(5)
(3)
(4)
(10)
(2)
(4)
(5)
(2)
$4,440
29,880
18,240
11,040
8,940
2,100
(41) $194,040
1,750
500
400
12,000
8,250
10,800
1,200
75,000
5,200
1,140
$310,280
$7,800
7,200
6,000
5,760
11,520
5,520
5,280
9,330
9,600
9,600
4,800
17,910
41,790
8,160
8,640
4,500
14,880
18,180
7,680
Vote 223.
Lands Service—Continued
Topographic Division—Continued
Salaries—Continued
Radio Technician	
Seven Mapping Assistants—Grade 4 ___
Six Field Survey Assistants—Grade 3 ..
Three Draughtsmen—Grade 2 	
Two Field Survey Assistants—Grade 2
Clerk-Stenographer—Grade 2	
Temporary assistance	
$5,160
33,060
25,086
12,282
,6,546
2,592
10,764
Expenses:
Code No.
001    Office expense	
Travelling expense 	
Office furniture and equipment
Equipment  rental   	
Equipment and machinery 	
202
004
015
016
021
024
027
029
031
Maintenance and operation of equipment
Mapping materials 	
Field operations 	
Motor-vehicle and accessories	
Processing laboratory	
(41)  $226,824
1,000
600
400
12,420
7,200
10,200
1,200
75,000
5,000
1,500
Total of Vote 223
Vote 224.
Air Division
Salaries:
Chief, Air Division 	
Assistant Chief, Air Division
Supervisor, Air Operations ..
Supervisor, Air Surveys Photographic
Laboratory 	
Two Air Survey Pilots	
Supervisor, Map Production  	
Mapping Assistant—Grade 6 	
Two Air Survey Detachment Chiefs ..
Two Supervising Draughtsmen 	
Three Mapping Assistants—Grade 5 ..
Aircraft Mechanic 	
Technical Draughtsman	
Five Senior Draughtsmen	
Eleven Mapping Assistants—Grade 4
Air Survey Technician—Grade 2	
Two Air Survey Technicians	
Instrument-maker	
Supervisor Assistant, Air Survey Photographic
Laboratory 	
Two Draughtsmen—Grade 2 	
Three Mapping Assistants—Grade 3 	
Photographer 	
$8,700
7,980
6,360
5,280
11,520
5,880
5,640
10,470
10,320
15,300
-5,040
4,980
22,686
50,316
4,860
8,544
4,860
4,374
8,040
10,818
$341,344 LANDS AND FORESTS
R 137
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31,1961
(1)
(4)
(2)
$3,540
10,680
2,280
2,820
2,820
(53) $226,290
2,570
1,050
550
2,550
500
7,350
4,215
23,340
22,800
$291,215
100,000
$191,215
$10,200
8,400
15,300
7,500
5,820
7,800
35,250
6,600
18,960
5,520
5,160
5,280
4,800
4,620
22,950
3,120
2,640
Lands Service—Continued
Vote 224.
Air Division—Continued
Salaries—Continued
Two Air Survey Photographic Technicians	
Three Mapping Assistants—Grade 2 	
Two Mapping Assistants—Grade 1 	
Photographer's Assistant	
Darkroom Assistant	
Clerk-Stenographer—Grade 3 	
Clerk—Grade 2 	
$8,226
8,808
4,734
2,976
3,174
3,180
Expenses:
Code No.
001    Office expense  	
Travelling expense	
Office furniture and equipment.
Equipment and machinery 	
Air Photo Library
202
004
016
018
021
024
027
031
Maintenance and operation of equipment.
Mapping material	
Field operations 	
Process  laboratory   	
(53)  $243,066
920
1,050
550
1,030
500
12,690
3,700
24,940
23,300
$311,746
Less chargeable  to  Vote  245—Forest
Surveys   100,000
Vote 225.
Total of Vote 224 7.......       $211,746
Water Rights Branch
_,    .                           (a) Administration (Code 22501)
Salaries:
Comptroller of Water Rights 	
$12,300
Deputy Comptroller of Water Rights
9,420
Two Project Engineers 	
17,400
Solicitor—Grade 2 	
8,340
Clerk-Stenographer—Grade 4
3,564
Clerk-Stenographer—Grade 3
3,042
Operations Division:
Chief, Operations Division 	
8,700
Five District Engineers 	
38,700
Senior Hydraulic Engineer	
7,620
Three Assistant District Engineers
21,180
Engineering Assistant—Grade 4	
6,120
Engineering Assistant—Grade 3	
5,760
Chief Draughtsman      _
5,640
Supervising  Draughtsman
5,160
Audit Accountant—Grade 2 ..
5,160
Five Senior Draughtsmen
24,204
Draughtsman—Grade 2
3,822
Draughtsman—Grade 1
2,916 R 138
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
(1)
(4)
(59)
$5,520
4,530
7,740
3,300
5,040
4,140
3,120
9,680
2,280
8,100
13,950
29,610
6,150
10,560
14,220
5,520
4,200
$307,580
2,000
$305,580
11,500
28,100
2,500
1,300
1,900
1,850
2,500
1,300
$356,530
* 180,000
$536,530
Vote 225.
Lands Service—Continued
Water Rights Branch—Continued
(a) Administration (Code 22501)
Salaries—Continued
Operations Division—Continued
Chief Clerk	
-Continued
Principal Clerk 	
Senior Clerk 	
Clerk—Grade 3 	
Clerk—Grade 2 	
Two Clerks—Grade 1
Two Junior Clerks	
Four  Clerk-Stenographers—-Grade
3   	
Clerk-Stenographer—Grade 2 	
Clerk-Typist—Grade 1 	
Hydraulic Investigations Division:
Chief,  Hydraulic  Investigations
Division   	
Two Senior Hydraulic Engineers _
Five Hydraulic Engineers 	
Meteorologist 	
Two   Engineering   Assistants—
Grade 3 	
Three Technical Draughtsmen 	
Chief Clerk	
Temporary assistance 	
$5,880
5,070
4,272
4,152
3,564
4,932
4,404
12,060
2,592
2,460
8,700
15,960
34,290
7,110
11,760
15,480
5,880
4,860
Less recruitment saving
(59)  $342,474
  2,000
$340,474
Expenses:
Code No.
001    Office expense   8,300
202    Travelling expense  28,100
004    Office furniture and equipment 2,500
013    Printing and publications   2,000
016    Equipment and machinery  2,500
021    Maintenance and operation of
equipment     1,300
029 Motor-vehicles and accessories 7,000
030 Incidentals and contingencies.. 1,300
Expenditure
$393,474
(b)  Water Investigations and Power Studies
(Code 22502)
  147,000
Total of Vote 225
$540,474
* Transferred from Capital Expenditure Out of Income for comparative purposes. LANDS AND FORESTS
R 139
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
*$25,000
$26,200
20,100
32,200
2,500
3,000
$84,000
10,000
$74,000
$20,000
$1,500
$200,000
$200,000
100,000
$100,000
Lands Service—Continued
Vote 226.
Code No.
040    Assistance to Improvement Districts under the Water
Act 	
Vote 227.
Hydraulic Surveys
Code No.
031
032
034
035
036
Final licence surveys 	
Snow surveys 	
Water-resources surveys
Ground-water surveys _._
Dam inspections	
Less recoverable from U.S. Soil Conservation Service for snow surveys ....
Total of Vote 227
Vote 228.
B.C. Hydrometric Stream-gauging
Vote 229.
Code No.
019    Grant to British Columbia Natural Resources Conference	
Vote 230.
Fraser River Board
Code No.
887
001
202
004
014
016
^030
031
032
033
034
035
Salaries 	
Office expense	
Travelling expense 	
Office furniture and equipment 	
Office rental 	
Equipment and machinery 	
Incidentals and contingencies 	
Lower Fraser Valley studies 	
Flowage studies 	
Dam-site exploration and geology 	
Provincial Water Rights Branch	
Provincial share, Federal Government expenditure 	
Less recoverable from Federal Government 	
Total of Vote 230	
$26,700
16,700
33,300
10,000
2,000
$88,700
1,365
$71,400
4,000
5,000
1,000
2,000
1,000
4,000
50,000
15,000
246,400
21,200
39,500
$460,500
210,500
$25,000
87,335
25,000
1,500
250,000
* Transferred from Capital Expenditure Out of Income for comparative purposes. R  140
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$7,200
6,600
4,140
3,420
5,400
3,696
3,840
10,512
3,624
16,920
6,072
5,712
16,416
46,110
27,536
(31)    $167,198
3,400
1,500
500
46,400
2,100
1,700
56,500
7,000
4,500
12,600
$303,398
10,000
$313,398
207,825
96,000
5,000
4,563
Lands Service—Continued
Vote 231
University Endowment Lands Administration Act
(R.S.B.C. 1948, Chap. 351, Sec. 3)
Salaries:
Administrative Officer	
Project Engineer 	
Senior Clerk	
Clerk-Stenographer—Grade 3 	
Foreman 	
Gardener 1	
Sub-Foreman   .	
Three Labourers—Grade 2 	
Truck-driver 	
Five Labourers 	
Fire Chief	
Assistant Fire Chief
Three Captains 	
Ten Firemen 	
Temporary assistance
$7,560
5,880
4,668
2,916
5,760
3,995
4,225
11,355
3,920
18,275
6,288
5,928
17,064
49,296
19,800
Expenses:
Code No.
001    Office expense	
Travelling expense	
Office furniture and equipment
Heat, light, power, and water __
Equipment rental  ..
Equipment and machinery 	
202
004
006
015
016
020
021
029
031
Maintenance of buildings and grounds ....
Maintenance and operation of equipment
Motor-vehicles and accessories 	
Superannuation contributions and P.S.M.A.
(31)  $166,930
3,400
2,200
500
50,000
2,100
7,300
55,500
7,000
12,600
028    Planning and survey
$307,530
10,000
$317,530
Less—■
Estimated revenue     $207,175
Chargeable to Department
of Education (Vote 109)       97,845
Chargeable to Department
of Highways  	
Excess  of  disbursements
over receipts carried to
Fund 	
5,000
7,500
317,520
$10
Total of Vote 231
                 $10
Sub-total, Lands Service
"'• '      $2,437,498
     $2,628,607 LANDS AND FORESTS
R 141
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(1)
(8)
(16)
(4)
(3)
$12,000
11,100
20,100
7,800
7,200
4,800
2,760
3,720
6,360
2,640
2,340
17,700
8,400
15,600
7,500
(1)
7,050
(2)
14,400
33,000
(4)
24,420
5,760
(4)
20,640
5,280
3,840
5,280
8,550
7,260
(1)
2,640
2,340
7,200
6,000
5,280
21,720
16,560
19,110
33,360
59,160
29,580
10,140
5,760
8,940
20,880
DEPARTMENT OF LANDS AND FORESTS—Continued
Vote 232.
Forest Service
Salaries
A dministration
Deputy Minister of Forests
Chief Forester 	
Two Assistant Chief Foresters ...
Forester—Grade 5 and Solicitor .
Personnel Officer—Grade 2 	
Personnel Assistant 	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 5 	
Two Clerk-Stenographers—Grade 4	
Three Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 1	
Headquarters
Two Foresters—Grade 7 	
Forester—Grade 6	
Two Foresters—Grade 5 	
Forest Protection Officer—Grade 4
Director of Grazing 	
Two Foresters—Grade 4 	
Forest Protection Officer—Grade 3
Five Foresters—Grade 3 	
Three Foresters—Grade 2	
Forest Agrologist—Grade 2	
Three Foresters—Grade 1 	
Forester-in-training   	
Forest Assistant—Grade 4 	
Forest Assistant—Grade 2 	
Chief Draughtsman 	
Two Senior Draughtsmen	
Two Draughtsmen—Grade 2 	
Two Draughtsmen—Grade 1 	
Junior Draughtsman 	
Mapping Assistant—Grade 2 	
Departmental Comptroller 	
Audit Accountant—Grade 3	
Accountant, Forest Service 	
Four Audit Accountants—Grade 2
Three Chief Clerks	
Four Principal Clerks 	
Seven Senior Clerks	
Seventeen Clerks—Grade 3 	
Ten Clerks—Grade 2 	
Three Clerks—Grade 1 	
Two Junior Clerks	
Three Clerk-Stenographers—Grade 3 _
Eight Clerk-Stenographers—Grade 2
$14,400
12,300
23,040
8,700
7,620
5,160
3,114
4,020
9,786
2,328
19,920
9,420
17,040
8,340
8,340
15,780
7,980
36,000
19,980
18,120
5,310
5,640
4,020
5,640
9,240
8,106
5,772
2,976
7,980
6,360
5,880
23,400
16,830
20,640
31,500
68,538
33,618
7,908
4,404
9,786
23,064 R 142
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
(2)
(6)
(4)
$6,900
3,180
2,760
9,000
7,800
7,200
6,750
12,360
24,720
30,720
5,280
11,640
19,860
4,140
17,400
134,310
8,100
3,660
4,320
4,800
12,180
4,800
3,720
6,000
9,600
7,500
25,980
12,360
7,320
5,940
5,520
3,360
5,880
15,780
10,080
4,140
2,700
8,850
7,800
13,800
6,180
24,540
32,160
Vote 232.
Forest Service—Continued
Salaries—Continued
Headquarters—Continued
Clerk-Stenographer—Grade 1	
Three Clerk-Typists—Grade 2 	
Stockman—Grade 3	
Stockman—Grade 2 	
Vancouver Forest District
Forester—Grade 7   (District Forester)  	
Forester—Grade 5	
Forester—Grade 4	
Forest Protection Officer—Grade 3 	
Two Forest Protection Officers—Grade 1 	
Four Foresters—Grade 2 	
Six Foresters—Grade 1	
Mechanical Superintendent—Grade 2	
Two Forest Assistants—Grade 5 	
Four Forest Assistants—Grade 4 	
Forest Assistant—Grade 3   	
Three Ranger Supervisors 	
Twenty-seven Rangers—Grade 2 	
Four Rangers—Grade   1  	
Stockman—Grade 5 	
Launch Captain and Engineer 	
Supervising Draughtsman   ...	
Three Draughtsmen—Grade  2 	
Radio Technician—Grade 2 	
Radio Operator—Grade 2 	
Administrative Assistant—Grade 1 ___
Two Principal Clerks 	
Two Senior Clerks   	
Seven Clerks—Grade 3 	
Four Clerks—Grade 2 	
Three Clerks—Grade  1 	
Three Junior Clerks 	
Two Bookkeeping-machine Operators
Clerk-Stenographer—Grade 4 	
Three Clerk-Stenographers—Grade 3
Eight Clerk-Stenographers—Grade 2
Four Clerk-Typists—Grade 2 	
Two Clerk-Typists—Grade  1  	
Switchboard Operator—Grade 2	
Kamloops Forest District
Forester—Grade 7 (District Forester)   —
Forester—Grade 5 	
Two Foresters—Grade 4	
Forest Protection Officer—Grade 1 	
Four Foresters—Grade 2 	
Six Foresters—Grade  1 	
$2,328
7,908
3,180
3,108
10,140
8,700
7,620
7,800
13,320
26,640
35,400
5,880
12,600
21,660
4,152
18,960
145,230
18,096
4,152
4,728
5,160
13,326
5,400
4,086
6,360
10,320
8,358
28,272
14,058
8,094
6,540
6,018
3,696
9,522
21,558
4,536
2,592
10,140
8,700
15,600
6,660
26,640
36,240 LANDS AND FORESTS
R 143
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Forest Service—Continued
Vote 232.
Salaries—Continued
Kamloops Forest District—Continued
$6,900
District Forest Agrologist—Grade 2	
$7,620
15,480
Three Forest Agrologists—Grade 2      	
17,760
4,440
Forest Agrologist—Grade 1     	
5,310
5,280
Mechanical Superintendent—Grade 2
5,880
6,000
Forest Assistant—Grade 5 	
6,360
14,340
Three Forest Assistants—Grade 4    ... —
15,780
8,640
Two Forest Assistants—Grade 3 	
9,336
18,000
Three Inspectors of Licensed Scalers
19,080
18,000
Three Ranger Supervisors 	
19,080
116,760
Twenty-three Rangers—Grade 2
127,380
(9)
36,720
Six Rangers—Grade 1  ...             ....   _
27,240
3,720
Stockman—Grade 5       	
4,152
Radio Technician—Grade 2 	
5,400
(2)
9,120
Radio Technician—Grade 1 	
4,890
4,320
Radio  Operator—Grade  2    	
4,476
4,800
Supervising Draughtsman	
5,160
8,280
Two Draughtsman—Grade 2 	
8,952
2,220
Mapping Assistant—Grade  1              	
2,466
5,520
Administrative Assistant   	
6,120
12,420
Three Senior Clerks	
12,834
13,740
Four Clerks—Grade 3           _   _ ..
14,634
14,460
Five Clerks—Grade 2.          .
16,266
(5)
12,420
Six Clerks—Grade 1  	
16,074
8,640
Three Clerk-Stenographers—Grade 3
9,000
2,160
Clerk-Stenographer—Grade 1 	
(3)
7,080
Four Clerk-Typists—Grade 2 	
10,302
(2)
4,140,
One Clerk-Typist—Grade 1         	
2,268
600
Special living allowance    ....
720
Nelson Forest District
8,400
Forester—Grade 6 (District Forester) 	
9,420
7,200
Forester—Grade 4 	
7,980
6,300
Forester—Grade  3                   	
7,260
23,790
Four Foresters—Grade 2      	
26,100
6,600
Forest Protection Officer—Grade 2        	
7,260
6,180
Forest Protection Officer—Grade 1       	
6,660
(3)
15,960
Four Foresters—Grade 1 	
23,520
4,620
Forester-in-training  	
6,300
District Forest Agrologist—Grade 1 	
6,960
3,840
Forest Agrologist-in-training      	
4,800
5,280
Mechanical Superintendent—Grade 2
5,880
5,880
Forest Assistant—Grade 5       	
6,360
14,040
7,200
12,000
Three Forest Assistants—Grade 4         ..   ...
15,720
Two Forest Assistants—Grade 2	
7,644
Two Inspectors of Licensed Scalers	
12,720
17,760
Three Ranger Supervisors     	
19,080
114,600
Twenty-two  Rangers—Grade 2      	
123,600
(6)
24,480
Four Rangers—Grade  1       	
17,892 R 144
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(4)
(2)
(5)
$4,140
3,720
4,800
3,840
4,800
7,680
5,040
8,370
10,860
12,540
12,600
10,440
8,400
7,200
6,600
6,600
24,180
5,880
15,600
5,280
5,760
14,280
12,000
11,760
68,340
12,060
3,360
7,800
3,720
4,800
3,480
2,340
4,440
3,600
5,040
16,620
7,080
14,100
2,280
3,060
4,560
2,520
2,940
10,980
Vote 232.
Forest Service—Continued
Salaries—Continued
Nelson Forest District—Continued
Stockman—Grade 6	
Stockman—Grade 5 	
Radio Technician—Grade 2	
Radio Operator—Grade 2 	
Supervising Draughtsman 	
Two Draughtsmen—Grade 2 	
Chief Clerk 	
Two Senior Clerks	
Three Clerks—Grade 3 	
Four Clerks—Grade 2 	
Five Clerks—Grade 1 	
Clerk-Stenographer—Grade 3 	
Three Clerk-Stenographers—Grade 2 	
Prince Rupert Forest District
Forester—Grade 6 (District Forester) 	
Forester—Grade 4  	
Forester—Grade 3 	
Forest Protection Officer—Grade 2	
Four Foresters—Grade 2 	
Forest Protection Officer—Grade 1 	
Three Foresters—Grade 1 	
Mechanical Superintendent—Grade 2	
Forest Assistant—Grade 5 	
Three Forest Assistants—Grade 4 	
Two Inspectors of Licensed Scalers	
Two Ranger Supervisors	
Fourteen Rangers—Grade 2 	
Four Rangers—Grade 1 	
Stockman—Grade 6 	
Stockman—Grade 5 	
Launch Captain and Acting-Engineer
Launch Captain 	
Launch Engineer 	
Supervising  Draughtsman   	
Draughtsman—Grade 2 	
Junior Draughtsman 	
Radio Technician—Grade 2 	
Radio Operator—Grade 2 	
Chief Clerk 	
Four Senior Clerks 	
Two Clerks—Grade 3 	
Four Clerks—Grade 2 	
Clerk—Grade 1 	
Clerk-Stenographer—Grade 3 	
Two Clerk-Stenographers—Grade 2 ..
Clerk-Typist—Grade 2 	
Office Equipment Operator—Grade 3
Special living allowance 	
$4,476
4,152
5,400
4,152
5,160
7,776
5,640
9,240
11,604
13,926
13,932
3,306
8,550
9,420
7,980
7,260
7,260
26,340
6,660
17,160
5,880
6,360
15,870
12,720
12,480
74,880
18,288
4,374
3,888
4,608
4,488
4,128
4,890
3,822
2,334
4,980
3,624
5,640
18,378
7,254
12,510
2,592
3,372
5,064
2,856
3,300
10,620 LANDS AND FORESTS
R 145
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(4)
(4)
(2)
(6)
(1)
$8,400
7,200
12,750
23,880
6,180
20,220
4,620
5,280
5,880,
13,860
17,760
17,400
90,750
16,560
3,960
2,880
2,640
9,150
4,050
3,240
5,520
12,600
13,800
13,980
14,040
2,040
2,820
7,680
1,980
9,840
(545) $2,486,340
$59,400
9,940
50,000
$2,367,000
292,386
$2,659,386
10
Vote 232.
Forest Service—Continued
Salaries—Continued
Prince George Forest District
Forester—Grade 6 (District Forester)	
Forester—Grade 4 	
Two Foresters—Grade 3	
Four Foresters—Grade 2	
Forest Protection Officer—Grade 1 	
Five Foresters—Grade 1 	
Forest Agrologist—Grade 2	
Forester-in-training 	
Mechanical Superintendent—Grade 2 	
Forest Assistant—Grade 5 	
Three Forest Assistants—Grade 4 	
Three Inspectors of Licensed Scalers	
Three  Ranger  Supervisors  	
Eighteen Rangers—Grade 2 	
Six Rangers—Grade 1 	
Supervising Draughtsman	
Draughtsman—Grade 2 	
Draughtsman—Grade 1 	
Radio Technician—Grade 2 	
Radio Technician—Grade 1 	
Radio Operator—Grade 2 	
Stockman—Grade 5 	
Chief Clerk 	
Three Senior Clerks 	
Four Clerks—Grade 3 	
Five Clerks—Grade 2 	
Five Clerks—Grade 1 	
Junior  Clerk  	
Clerk-Stenographer—Grade 4 	
Three Clerk-Stenographers—Grade 2	
Clerk-Stenographer—Grade 1 	
Two Clerk-Typists—Grade 1 	
Special living allowance 	
$9,420
7,980
14,370
26,340
6,660
29,640
6,360
5,880
6,360
15,510
19,080
18,960
98,640
27,240
4,500
3,722
2,532
5,400
4,596
4,374
3,756
5,070
13,098
15,552
15,042
12,774
2,208
3,300
7,776
2,394
4,344
10,800
(545)  $2,727,146
Less—
Chargeable to Silviculture Vote .  $73,758
Chargeable to Grazing:   Range Improvement Fund     11,268
Recruitment saving    50,000
         135,026
Code No.
887   Temporary assistance
$2,592,120
341,892
Total of Vote 232
$2,934,012 R  146
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(1)
(4)
(4)
$149,000
210,100
39,200
27,000
4,000
95,000
29,400
223,000
*75,000
68,000
38,000
23,300
$981,000
12,000
$969,000
$8,100
6,900
6,300
5,040
4,800
16,740
2,700
18,720
(14)      $69,300
450
5,400
3,500
2,400
19,500
5,200
6,400
1,000
335,950
Vote 233.
Forest Service—Continued
Expenses
Code No.
001    Office expense   $146,100
202    Travelling expense  240,100
006 Heat, light, power, and water  42,000
007 Gazette and press legal notices  32,000
009    Clothing and uniforms   4,000
016    Purchase and maintenance of radio equipment   95,000
020 Maintenance of buildings and grounds  30,000
021 Maintenance and operation of equipment 250,000
028 Acquisition and construction of buildings
and works  100,000
029 Motor-vehicles and accessories   71,000
030 Incidentals and contingencies  38,000
031 Repair and construction of launches, etc. 40,000
$1,088,200
Less seizure expenses recoverable  12,000
Total of Vote 233
Vote 234.
Reforestation and Forest Nursery
Salaries:
Forester—Grade 6   $9,420
Forester—Grade 4  7,980
Forester—Grade 3   7,260
Two Foresters—Grade 1   11,760
Forester-in-training         	
Three Forest Assistants—Grade 4   14,760
Two Forest Assistants—Grade 3   8,880
Clerk-Stenographer—Grade 2   3,048
Three Nursery Superintendents  15,120
Expenses:
Code No.
001 Office expense
202
016
020
021
028
Travelling expense 	
Equipment and machinery
029
030
031
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Acquisition  or construction of buildings
and works 	
Motor-vehicles and accessories 	
Incidentals and contingencies 	
Forest nurseries and planting 	
(14)  $78,228
450
5,400
2,100
3,800
19,500
22,000
6,400
1,000
340,900
$1,076,200
* Transferred from Capital Expenditure Out of Income for comparative purposes. LANDS AND FORESTS
R 147
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(4)
(2)
$10,000
24,068
$483,168
40,500
26,000
$416,668
$12,000
5,550
29,000
36,860
392,000
11,650
1,400
$488,460
$8,400
21,600
19,800
23,340
9,660
11,040
12,480
4,140
2,400
540
(20) $113,400
1,350
900
1,550
5,430
7,700
Forest Service—Continued
Vote 234.
Reforestation and Forest Nursery—Continued
Expenses—Continued
Code No.
032 Plantation improvements  $10,000
033 Regeneration surveys   24,000
Less—
Sundry refunds       $44,000
Recoverable from Federal
Government         18,000
$513,778
62,000
Total of Vote 234
Vote 235.
Forest Management
Code No
029
030
031
032
033
034
035    Working plans and wood-lots
Motor-vehicles and accessories
Incidentals and contingencies ...
Appraisal and overrun studies .
Christmas-tree supervision 	
Cruising 	
Forest atlas and air photos	
Total of Vote 235
Vote 236.
Forest Research
Salaries:
Forester—Grade 6 	
Three Foresters—Grade 4	
Three Foresters—Grade 3 	
Five Foresters—Grade 2 	
Forester—Grade 1 	
Two Forest Agrologists—Grade 2	
Three Forest Assistants—Grade 3 	
Senior Clerk 	
Clerk-Stenographer—Grade 2 	
Special living allowance	
$23,000
5,550
29,000
39,805
460,000
11,680
1,400
$9,420
23,940
21,780
31,680
5,520
12,000
13,608
4,476
2,592
540
(20)  $125,556
Expenses:
Code No.
001    Office expense  700
202    Travelling expense   1,000
006    Heat, light, power, and water  1,600
010    Provisions and catering   5,430
016    Equipment and machinery   1,500
$451,778
570,435 R 148
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(1)
$2,000
8,520
2,000
31,997
$174,847
$6,600
4,920
4,080
4,230
3,780
3,660
3,600
3,000
2,580
5,700
(11)  $42,150
3,600
8,100
25,010
13,630
700
100
2,200
2,600
$98,090
$8,400
7,200
3,720
3,180
3,000
(5)  $25,500
900
5,100
Forest Service—Continued
Vote 236.
Forest Research—Continued
Expenses—Continued
Code No.
020 Maintenance of buildings and grounds	
021 Maintenance and operation of equipment
029    Motor-vehicles and accessories 	
031    Projects  	
$2,516
10,700
9,800
39,500
Total of Vote 236
Vote 237.
Public Information and Education
Salaries:
Director, Public Information  $7,620
Public Information Officer—Grade 1   5,520
Public Information Assistant  4,596
Supervising Photographer  4,764
Photographer—Grade 2  4,212
Forest Assistant—Grade 3   4,086
Clerk—Grade 3   3,564
Two Clerks—Grade 2  6,348
Clerk—Grade 1        	
Two Clerk-Stenographers—Grade 2
Expenses:
Code No.
001    Office expense
6,096
202 Travelling expense 	
007 Advertising and publicity	
013 Printing and publications	
016 Equipment and machinery	
020 Maintenance of buildings and grounds
029 Motor-vehicles and accessories	
030 Incidentals and contingencies 	
(11)  $46,806
3,600
9,900
26,500
14,500
1,200
100
250
Total of Vote 237
Vote 238.
Forest Ranger School
-Grade 6
Salaries:
Forester-
Forest Protection Officer—Grade 3
Clerk—Grade 3 	
Building Service Worker-
Building Service Worker-
Expenses:
Code No.
001    Office expense	
202   Travelling expense
-Grade 3
-Grade 2
$9,060
7,980
4,152
3,408
3,288
(5) $27,888
700
5,100
$198,302
102,856 LANDS AND FORESTS
R 149
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
(2)
(4)
$4,000
7,200
570
1,000
1,500
1,000
48,880
$95,650
$10,000
$36,000
$9,000
7,800
14,400
30,270
23,280
10,800
4,620
4,800
6,300
5,520
14,040
3,840
6,600
5,520
4,530
4,320
4,800
4,440
3,480
6,240
5,640
6,300
15,120
4,680
4,440
SERVICE
Fiscal Year Ending
March 31, 1961
Forest Service—Continued
Vote 238.
Forest Ranger School-
Expenses—Continued
Code No.
-Continued
006
010
011
016
020
021
887
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 238
Vote 239.
Code No.
019   Grant to Canadian Forestry Association
Vote 240.
Code No.
004    Office Furniture and Equipment
Vote 241.
Engineering Services
Salaries:
Forester—Grade 7  	
Engineer—Grade 5 	
Three Engineers—Grade 4
Five Engineers—Grade 3 _
Three Engineers—Grade 2	
Two Engineering Assistants—Grade 3
Engineering Assistant—Grade 2 	
Forest Assistant—Grade 4	
Radio Superintendent 	
Assistant Radio Superintendent 	
Three Radio Technicians—Grade 2	
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-
Three Foremen, Forest Service Marine Station-
Foreman  Shipwright,  Forest  Service   Marine
Station 	
Foreman Carpenter, Forest Service Marine Station 	
$4,000
7,200
570
1,000
1,500
1,400
52,180
$10,140
8,700
23,400
35,550
18,780
12,000
5,160
5,400
6,660
6,120
15,960
4,020
7,260
6,120
5,070
4,668
5,160
4,788
3,624
6,414
5,766
6,660
16,200
4,992
4,800
$101,538
10,000
35,000 R 150
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(1)
(4)
$17,280
17,280
8,280
7,920
3,300
2,640
3,060
2,880
6,300
5,760
21,120
207,190
(62) $513,790
7,000
55,300
7,900
3,600
15,000
57,100
203,000
10,500
100,000
$973,190
366,750
211,680
$394,760
$1,985,000
135,000
350,000
*$1,500,000
Forest Service—Continued
Vote 241.
Engineering Services—Continued
Salaries—Continued
Four Shipwrights, Forest Service Marine Station
Four Marine Mechanics, Forest Service Marine
Station 	
Two Senior Mechanics, Forest Service Marine
Station 	
Two Mechanics, 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 4	
Mechanical Superintendent—Grade 3 	
Four Mechanical Superintendents—Grade 2
Mechanical Superintendent—Grade 1 	
Sundry employees 	
$18,480
18,480
8,880
8,160
3,444
2,880
3,432
3,108
6,960
6,360
23,520
220,952
Expenses:
Code No.
001    Office expense	
Travelling expense
202
006
016
020
021
027
030
031
Heat, light, power, and water .
Equipment and machinery
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Engineering surveys 	
Incidentals and contingencies 	
Projects for other agencies	
Less—
Chargeable  to Silviculture
Vote   $385,120
Chargeable to other votes    166,100
(62)  $558,068
3,800
55,300
7,900
3,100
15,500
57,100
159,750
10,500
100,000
$971,018
551,220
Total of Vote 241
Vote 242.
Forest Development Roads
Code No.
026    Capital construction     $1,800,000
Less—
Estimated collections   300,000
Recoverable  from  Federal  Government        	
Total of Vote 242
$419,798
1,500,000
* Transferred from Capital Expenditure Out of Income for comparative purposes. LANDS AND FORESTS
R 151
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$20,400
6,000
232,000
264,000
245,835
246,000,
208,010
110,000
21,000
85,000
1,342,623
$2,780,868
19,000
41,000
25,000
210,028
$2,485,840
$350,000
$8,400
7,200
19,800
84,060
81,720
4,800
(1)
(6)
(3)
(2)
5,520
4,800
24,870
10,740
5,400
Forest Service—Continued
Vote 243.
Forest Protection
Clothing and uniforms	
Equipment rental (aircraft)
Equipment and machinery ...
Expenses:
Code No.
202    Travelling expense .
009
015
016
020
021
028
029
030
031
032
033
034
Maintenance of buildings and grounds .	
Maintenance and operation of equipment
Acquisition or construction of buildings
and works 	
Motor-vehicles and accessories	
Incidentals and contingencies 	
Slash and snag disposal	
Wages and expenses, seasonal staff.
Increased protection, Peace River...
Budworm spray (Queen Charlotte Islands)
$20,400
6,000
232,000
264,000
260,000
270,000
210,000
120,000
21,000
85,000
1,452,500
277,550
25,000
$3,243,450
Less—
Miscellaneous collections	
$19,000
Board   .. _ 	
41,000
Timber-sale forfeitures 	
25,000
Recoverable  from   Federal
Government.
205.000
290,000
Total of Vote 243
Vote 244.
Fire suppression
Vote 245.
Forest Surveys
Salaries:
Forester—Grade 6 	
Forester—Grade 4 	
Three Foresters—Grade 3 	
Fourteen Foresters—Grade 2 ..
Sixteen Foresters—Grade 1 	
Research Assistant—Grade 2 ...
Forest Assistant—Grade 3 	
Supervisor of Map Production .
Two Supervising Draughtsmen
Five Senior Draughtsmen	
Five Draughtsmen—Grade 2 ...
Draughtsman—Grade 1 	
$9,420
7,620
21,780
92,100
93,600
5,640
4,668
5,880
9,960
22,854
19,368
$2,953,450
500,000 R  152
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
(2)
$5,520
7,980
3,900
6,360
3,180
4,680
(58)    $288,930
9,000
100,000
625,518
31,300
1,000
$1,055,748
455,260
12,000
10,000
$578,488
$7,500
6,900
25,200
18,900
12,600
69,120
290,400
35,970
9,600
4,320
7,680
30,900
7,320
2,400
3,720
Vote 245.
Forest Service—Continued
Forest Surveys—Continued
Salaries—Con tinued
Chief Clerk 	
Two Senior Clerks	
Clerk—Grade 3 	
Clerk—Grade 2 	
Junior Clerk	
Clerk-Stenographer—Grade 3
Clerk-Typist—Grade 2 	
$5,880
8,754
4,152
3,564
2,460
2,976
2,526
Expenses:
Code No.
016    Equipment and machinery
Air base-mapping 	
Field-survey expenses 	
026
027
029
030
Motor-vehicles and accessories
Incidentals and contingencies ...
(58)  $323,202
9,000
100,000
642,551
31,300
1,000
$1,107,053
Less—
Recoverable from Federal
Government 	
Cruising charges 	
Miscellaneous refunds 	
Total of Vote 245
$465,330
12,000
10,000
487,330
Vote 246.
Scaling Fund
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 	
Fifty-five Scalers—Grade 2	
Eight Scalers—Grade 1 	
Two Principal Clerks	
Senior Clerk 	
Two Clerks—Grade 3 	
Ten Clerks—Grade 2	
Three Clerks—Grade 1 	
Clerk-Stenographer—Grade 2 ..
Supervisor of Billing-machines
$8,160
7,440
26,640
19,680
13,320
73,440
310,200
39,930
10,320
4,668
8,304
33,684
8,292
2,784
4,020
$619,723 LANDS AND FORESTS
R 153
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(1)
$6,000
5,280
3,600
3,720
14,340
900
232,880
(117) $799,250
50,000
200,000
(1,049,250
1,049,240
$10
$3,500
49,500
1,000
92,950
700
39,500
5,000
79,800
16,000
490,320
612,130
$1,390,400
$1,800
250
1,800
9,940
54,210
Forest Service—Continued
Vote 246.
Scaling Fund—Continued
Salaries—Continued
Two Office Equipment Operators—Grade 3	
Supervisor of Tabulating-machines—Grade 1	
Senior Tabulating-machine Operator—Grade 1
Two Tabulating-machine Operators—Grade 2..
Six Office Equipment Operators—Grade 2	
Special living allowance 	
Temporary assistance 	
$6,480
5,640
7,644
15,162
840
295,570
Expenses:
Code No.
001    General expense ....
202    Travelling expense
Less scaling fees
(117) $902,218
75,000
250,000
$1,227,218
1,227,208
Total of Vote 246 .
Vote 247.
Travelling expense 	
Heat, light, power, and water.
Equipment and machinery
Expenses:
Code No.
001    Office expense.
202
006
016
020
021
028
029
030
031
032
Silviculture
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	
$3,400
49,500
2,100
81,900
1,600
39,500
15,500
46,350
14,000
620,000
612,330
Total of Vote 247 .
Vote 248.
Grazing:
Expenses:
Code No.
202   Travelling expense
016
021
026
031
Range Improvement Fund
Equipment and machinery 	
Maintenance and operation of equipment
Refund to Salary Vote	
Range-improvement projects	
$2,000
400
1,800
11,268
41,212
$10
1,486,180 R 154
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$1,500
Forest Service—Continued
Vote 248.
Grazing: Range Improvement Fund—Continued
Code No.
887    Seasonal staff                         .           	
500
     Seed for logged grazing leases               $500
$70,000
32,000
$57,180
Less excess of net disbursements over
receipts carried to Fund ...   ._            12,180
$38,000
Total   of   Vote   248   (statutory,   Grazing   Act,
R.S.B.C.    1948,   sec.   14,   and   Grazing   Act
Amendment Act, 1949)	
Vote 249.
$45,000
Peace River Community Pastures        . .      ... .
20,000
Vote 250.
$10,000
10,000
Sub-total, Forest Service                      . 	
$11,695,599
$13,034,282
Total, Department of Lands and Forests	
$14,133,097
$15,662,889 MINES AND PETROLEUM RESOURCES
R 155
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
(2)
$12,500
4,800
$17,300
650
3,500
$21,450
$11,400
7,650
6,450
5,880
5,880
5,520
9,060
3,480
6,480
3,720
10,140
11,700
6,120
2,340
2,760
4,560
1,920
(26) $105,060
22,500
2,700
8,895
15,000
$154,155
DEPARTMENT OF MINES AND PETROLEUM RESOURCES
Vote 251.
Minister's Office
Salaries:
Minister of Mines and Petroleum Resources-
Secretary 	
$12,500
5,160
(2)  $17,660
Expenses:
Code No.
001    Office expense 	
202    Travelling expense	
Total of Vote 251
400
3,500
Vote 252.
General Administration—Titles and Accounts
Salaries:
Deputy Minister of Mines and Petroleum Resources 	
Chief Gold Commissioner and Chief Commissioner, Petroleum and Natural Gas	
Administrative Assistant—Grade 2 	
Chief Accountant	
Administrative Assistant-
Chief Clerk	
Gold Commissioner	
Principal Clerk 	
Senior Clerk	
-Grade 1
Draughtsman—Grade 2
Two Clerks—Grade 3 __
Clerk-Stenographer—Grade 5	
Three Clerk-Stenographers—Grade 4
Four Clerks—Grade 2	
Draughtsman—Grade 1 	
Two Clerk-Stenographers—Grade 3
Clerk-Stenographer—Grade 2 	
Clerk—Grade 1 	
Junior Draughtsman 	
Junior Clerk	
$13,200
8,880
7,110
6,240
5,880
5,880
5,070
4,668
3,826
7,188
4,020
11,088
12,960
2,916
6,744
2,652
2,976
2,466
2,202
(26)  $115,966
Expenses:
Code No.
001    Office expense	
202    Travelling expense	
004    Office furniture and equipment 	
007    Legal advertising—Crown reserve sales..
029    Motor-vehicles and accessories	
18,200
2,700
8,725
10,000
9,000
Total of Vote 252
$21,560
164,591 R 156
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(3)
(1)
(1)
(2)
$9,600
8,100
37,950
22,200
13,350
5,880
4,680
3,840
2,880
6,240
(18) $114,720
13,000
4,000
32,000
$163,720
$8,250
6,420
10,230
5,100
3,000
3,120
2,520
(8)  $38,640
1,000
8,500
$48,140
(2)
$8,400
8,280
7,800
7,800
14,760
Vote 253.
MlNERALOGICAL BRANCH
Salaries:
Chief, Mineralogical Branch	
Senior Geologist	
Five Geologists 	
Two Mineral Engineers—Grade 2 	
Two Associate Geologists	
Two Mineral Engineers—Grade
Senior Draughtsman 	
Lapidary 	
Two Clerks—Grade 2	
Clerk-Stenographer—Grade 3
$10,860
9,060
43,200
16,680
14,070
13,110
4,860
4,320
6,804
3,372
Expenses:
Code No.
013    Printing and publications
018    Laboratory and library _
027    Field expense 	
(18)  $126,336
12,500
4,000
32,000
Total of Vote 253
Vote 254.
Analytical and Assay Branch
Salaries:
Chief Analyst and Assayer	
Analyst—Grade 4	
Two Analysts—Grade 3 	
Senior Assayer 	
Assayer	
Clerk-Stenographer—Grade 3
Crusherman 	
Laboratory Technician—Grade 2
Expenses:
Code No.
202   Travelling expense ....
$9,420
11,430
5,400
4,212
3,372
3,360
2,850
(8) $40,044
024    Scientific and technical supplies and equipment 	
1,000
5,900
Total of Vote 254
Vote 255.
Inspection Branch
Salaries:
Chief Inspector of Mines 	
Deputy Chief Inspector of Mines ..
Senior Inspector of Mines	
Senior Inspector (Electrical) 	
Three   Inspectors   and   Resident
Grade 2 and Examiners 	
Engineers-
$9,780
9,060
8,700
8,700
24,840
$174,836
46,944 MINES AND PETROLEUM RESOURCES
R 157
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)      $14,400
11,520
18,300
3,120
2,820
2,040
180
(17)
$99,420
10,000
27,500
$136,920
$8,400
15,000
7,500
20,850
11,880
11,520
5,520
4,440
8,100
3,540
2,760
3,060
2,400
2,280
1,920
(20)    $109,170
10,000
27,500
6,000
Vote 255.
Inspection Branch—Continued
Salaries—Continued
Inspector and Resident Engineer—Grade 2  $7,260
Two Inspectors and Resident Engineers—Grade
1   12,720
Four Instructors, Mine-rescue and First Aid  20,190
Clerk-Stenographer—Grade 3   3,372
Clerk-Stenographer—Grade 2   3,048
Clerk-Typist—Grade 1   2,328
Special living allowance   180
(17)  $110,178
Expenses:
Code No.
024    Apparatus and supplies  10,000
027    Inspection and field expense  26,500
Total of Vote 255
$146,678
Vote 256.
Petroleum and Natural Gas Branch
Salaries:
Chief, Petroleum and Natural Gas Branch  $9,420
Two Senior Petroleum Engineers   17,190
Mineral Engineer—Grade 2  8,340
Three Petroleum Engineers—Grade 2  23,580
Two Mineral Engineers—Grade 1   13,470
Two Petroleum Engineers—Grade 1   12,240
Assistant Geologist   5,640
Engineering Assistant—Grade 3   5,880
Engineering Assistant—Grade 2  4,980
Two Engineering Assistants—Grade 1   9,234
Draughtsman—Grade 2   3,954
Clerk—Grade 2  2,982
Clerk-Stenographer—Grade 3   3,372
Building Service Worker—Grade 2  3,168
Clerk-Stenographer—Grade 2  2,652
Building Service Worker—Grade 1   3,048
Clerk-Typist—Grade 2   2,592
Clerk—Grade 1   2,400
Clerk-Typist—Grade 1   2,460
Special living allowance   1,920
(25) $138,522
Expenses:
Code No.
016    Field equipment   8,000
027    Field expense  27,500
031    Stratigraphic    laboratory    supplies    and
equipment    7,500 R 158
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, I960
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 256.
Petroleum and Natural Gas Branch-
-Continued
Expenses—Continued
Code No.
032   Conservation  Committee   and  Right   of
$7,500
Entry and Arbitration Board	
$7,500
033    Peace River field office (Charlie Lake) 	
Total of Vote 256...   ....        .     .
12,000
$160,170
$201,022
Vote 257.
Grants and Subsidies
Code No.
019    Canadian Institute of Mining and Metal
$500
lurgy 	
$500
9,000
019    Mine-rescue and first-aid work      .
9,000
019    Grants to Chambers of Mines and miscel
8,500
laneous   	
Total of Vote 257        	
8,500
$18,000
18,000
Vote 258.
Code No.
$145,000
019    Grants in Aid of Mining Roads and Trails
Vote 259.
145,000
x>s
Construction of Mining-ro-
Code No.
$3,000,000
026    Construction expenditure   _
$4,000,000
Less  recoverable   from  Federal   Gov
1,500,000
ernment    .             .   .   .
2,000,000
Total of Vote 259         	
*$1,500,000
2,000,000
Vote 260.
Code No.
$26,000
019    Grub-staking Prospectors
30,000
Vote 261.
Code No.
$300
019    Subsidy re Explosives to Assist Bona Fide
Vote 262.
Prospectors
300
Code No.
$2,500
019    Interprovincial Committee on Mining	
2,500
Vote 263.
Code No.
$7,500
030    Incidentals and Contingencies        .        ..
7,500
Vote 264.
*$40,000
Special Mineral Surveys  	
40,000
Vote 265.
Code No.
$13,070
887   Temporary Assistance  .	
Total, Department of Mines and Petroleum Re
7,864
$2,436,925
sources                  ....     -     ... ...
$3,006,795
* Transferred from Capital Expenditure Out of Income for comparative purposes. MUNICIPAL AFFAIRS
R 159
(3)
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
cr-p -t/rr1!-                                    Fiscal Year Ending
-.tr-vict                          March 31j 1961
DEPARTMENT OF MUNICIPAL AFFAIRS
Vote 266.
Minister's Office
Salaries:
Minister (paid as Provincial Secretary)              _      .   .
Secretary (paid by Provincial Secretary)
$250
Expenses:
Code No.
001    Office expense                $375
3,000
202   Travelling expense                 4,000
$3,250
Total of Vote 266                                      $4,375
$10,500
8,100
5,520
9,960
4,530
3,840
3,660
3,120
2,100
(10)      $51,330
2,000
3,800
500
700
3,500
1,600
$63,430
$6,450
9,360
14,040
13,500
4,680
Vote 267.
Municipal Branch
Salaries:
Deputy Minister and Inspector of Municipalities
Supervisor and Deputy Inspector of Municipalities	
Audit Accountant—Grade 2	
Audit Accountant—Grade 3 	
Two Chief Clerks	
Principal Clerk	
Senior Clerk	
$12,000
Clerk-Stenographer—Grade
Clerk-Stenographer—Grade
Clerk-Stenographer—Grade
Expenses:
Code No.
001    Office expense
202
004
007
013
030
Travelling expense 	
Office furniture and equipment.
Advertising in Gazette 	
Printing and publications	
Incidentals and contingencies ...
9,420
6,240
11,160
5,070
4,272
4,020
2,976
2,394
(10)  $57,552
975
4,300
500
700
3,500
1,800
Total of Vote 267
Vote 268.
Regional Planning Division
Salaries:
Director	
Two Assistant Planners	
Five Planning Officers	
Chief Building Inspector	
Technical Planning Officer	
Five Building Inspectors (full time).
Ten Building Inspectors (part time)
Senior Draughtsman 	
$7,440
30,060
5,880
5,040
25,800
19,000
4,152
69,327 R 160
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
.CD vmn                                  Fiscal Year Ending
M-KVlCb                                       March 31, 1961
$2,340
Vote 268.
Regional Planning Division—Continued
Salaries—Continued
Clerk-Stenographer—Grade 1               $2,592
Clerk-Stenographer—Grade 1 (part time)       ...             1,900
(8)
$50,370
2,250
7,000
500
(15) $101,864
Expenses:
Code No.
001    Office expense                4,000
202    Travelling expense              .. .                 13,000
004   Office furniture and equipment             3,000
$60,120
Total of Vote 268 	
$121,864
Vote 269.
Code No.
019   Grants and Subsidies                    	
$30,800
35,300
Vote 270.
$1,500
Pollution-control Roarrt
1,500
Total, Department of Municipal Affairs      .. ...
$159,100
$232,366 PROVINCIAL SECRETARY
R 161
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(8)
$12,500
4,800
5,280
3,000
200
(4)  $25,780
1,400
2,800
100
$30,080
$11,400
9,840
3,660
5,700
2,820
1,920
2,220
900
(9)  $38,460
4,000
1,000
400
$43,860
$4,320
19,200
21,360
(19)  $44,880
1,200
200
DEPARTMENT OF THE PROVINCIAL SECRETARY
Vote 271.
Salaries:
Provincial Secretary
Secretary
Provincial Secretary
Minister's Office
Administrative Assistant	
Clerk-Stenographer—Grade 3
Temporary assistance 	
Expenses:
Code No.
001    Office expense	
202    Travelling expense 	
004    Office furniture and equipment
$12,500
5,160
5,880
3,372
200
(4)  $27,112
940
3,600
100
Total of Vote 271
Vote 272.
General Administration
Salaries:
Deputy Provincial Secretary	
Two Principal Clerks 	
Clerk-Stenographer—Grade 5 	
Two Clerks—Grade 2	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Junior Clerk	
Temporary assistance
Expenses:
Code No.
001    Office expense 	
202    Travelling expense .
004    Office furniture and equipment
Total of Vote 272
Vote 273.
Central Microfilm Bureau
Salaries:
Senior Clerk	
Four Microfilm Operators—Grade 2
Four Microfilm Operators—Grade 1
Ten Junior Clerks 	
$13,200
9,576
3,504
6,354
3,108
2,724
2,400
1,000
(9)  $41,866
3,000
2,800
300
$4,668
11,424
10,686
23,274
(19) $50,052
Expenses:
Code No.
001    Office expense	
202    Travelling expense .
750
200
$31,752
47,966 R 162
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$350
Provincial Secretary—Continued
Vote 273.
Centrm. Microfilm Bureau—Continued
Expenses—Continued
Code No.
004    Office furniture and eauinment                $350
7,500
024    Film supplies   _
8,000
*$54,130
Total of Vote 273      	
          $59,352
Vote 274.
$5,280
Postal Branch
Salaries:
Chief Postal Clerk     .
$4,890
4,500
Postal Clerk—Grade 3 	
4,668
23,340
Six Postal Clerks—Grade 2      _
24,612
3,420
Truck-driver ...   _.
3,564
(9)      $36,540
750
300,000
(9)
Expenses:
Code No.
001    Office expense	
003    Postage 	
$37,734
300
300,000
900
004    Office furniture and equipment	
900
1,000
021    Upkeep of automobile ....   	
1,000
t$339,190
Total of Vote 274    . ...
          339.934
Vote 275.
Queen's Printer
Salaries:
Queen's Printer and Comptroller of Stationery
Two Administrative Assistants—Grade 1
Principal Clerk   	
Four Senior Clerks     .. _.. ...
$7,800
(1)           6,000
4,800
$9,060
12,000
17,280
18,672
3,420
Clerk-Stenographer—Grade 4   	
3,696
12,780
Four Clerks—Grade 2 	
14,058
2,760
Clerk—Grade 1 	
2,976
4,200
Machinist .   .
4,440
3,720
Stockman—Grade 5   	
4,152
11,160
Three Stockmen—Grade 4  	
11,436
6,360
Two Stockmen—Grade 3     .... 	
6,996
2,520
Clerk-Typist—Grade 2 	
2,856
2,040
449,000
Clerk-Typist—Grade 1 	
Sundry employees	
465,185
(103)    $533,840
5,500
(103)
Expenses:
Code No.
001    Office expense	
$555,527
5,000
1,500
30,000
42,500
202    Travelling expense	
016    New machinery and equipment  _
021    Maintenance and repairs 	
1,500
55,000
25,000
* Transferred from Department of Education for comparative purposes.
f Transferred from Department of Finance for comparative purposes. PROVINCIAL SECRETARY
R 163
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
cc D \nt^n                                   Fiscal Year Ending
_.__K.V_t_.l-                                       March 31, 1961
Provincial Secretary—Continued
Vote 275.
Queen's Printer—Continued
Expenses—Continued
Code No.
$725,000
024    Printing-paper, stationery, etc.         $825,000
500
030    Incidentals and contingencies                 500
35,000
031    Revised Statutes            ...                25,000
$1,373,840
$1,492,527
Less chargeable to Queen's Printer Op
1,373,830
erating Account        1,492,517
$10
Total of Vote 275	
$10
Vote 276.
Government House
Salaries:
$6,900
Secretary             ..                ~                   $7,620
4,530
Comptroller and Assistant Secretary       .                5,070
3,420
Clerk-Stenographer—Grade 5              3,822
500
Temporary assistance       ....                   .                        500
(3)      $15,350
(3)  $17,012
Expenses:
Code No.
6,000
001    Office expense                      3,500
500
202    Travelling expense                 500
$21,850
Total of Vote 276 ...          ....
21,012
Vote 277.
Code No.
041    Assessment  on  Class   13   (the  Crown),
$300,000
Workmen's Compensation Act        $475,000
Less refunds                     75,000
$300,000
Total of Vote 277      	
400,000
Vote 278.
Code No.
$47,500
030    Contingencies, Incidentals, Entertainments, Grants, etc.
Vote 279.
47,500
Code No.
019    Construction   and  Other  Grants  to  Charitable   and
$285,000
Other Organizations .      —.   .     	
500,000
Vote 280.
Code No.
$75,000
019    Grant to Narcotic Foundation                 	
90,000
Vote 281.
Code No.
$75,000
019    Grant re Alcoholic Treatment             — —
110,000 R 164
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Provincial Secretary—Contin
Vote 282.
led
$175,000
10,000
$200,000
Code No.
019    Capital Improvement District Act 	
Vote 283.
$200,000
$50,000
Historical Sites
Code No.
040    Restoration of historical sites _.    	
041    Historical-site markers  .
Total of Vote 283 .-	
*$50,000
185,000
Vote 284.
$480,000
120,000
$420,000
Code No.
019    Grants in Aid of Construction of Homes
for Elderly Citizens          ..       ....
120,000
Less deferred cash requirements 	
Total of Vote 284  	
$300,000
360,000
Vote 285.
$181,664
5,000
492,086
$136,410
5,000
Civil Defence
General administration (Code 28501)
Compensation for injuries, Civil Defence workers
(Code 28502)                 ..         	
313,534
Financial assistance programme (Code 28503)
Less recoverable from Federal Government —
Total of Vote 285       —.            -
$454,944
227,472
$678,750
455,834
$227,472
222,916
Vote 286.
(2nd Sess.),
$8,340
5,160
3,048
5,160
4,152
6,480
4,152
6,348
2,592
$7,500
4,800
2,820
Provincial Elections Act, 1953 (1953
Chap. 5, Sec. 192)
Salaries:
Headquarters
Chief Electoral Officer and Registrar-General of
Clerk-Stenographer—Grade 2 	
4,800
3,900
4,800
3,840
6,000
2,460
Victoria Office
Deputy Registrar of Voters                  . _
Vancouver Office
Deputy Registrar-General of Voters            .   ..
Two Clerks—Grade 2                         	
Clerk—Grade 1 	
* Transferred from Capital Expenditure Out of Income for comparative purposes. PROVINCIAL SECRETARY
R 165
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31,1961
Provincial Secretary—Continued
Vote 286.
Provincial Elections Act, 1953 (1953 (2nd Sess.),
Chap. 5, Sec. 192)—Continued
Salaries—Continued
New Westminster Office
$2,220
11,194
Clerk-Typist—Grade 1
Temporary assistance .
$2,526
12,000
(11)      $54,334
16,500
500
500
Expenses:
Code No.
001    Office expense
202    Travelling expense	
004    Office furniture and equipment.
029    Motor-vehicles and accessories
(11)  $59,958
14,800
500
500
2,500
$71,834
Total of Vote 286
Vote 287.
$10
$2,120,936
Public Inquiries Act (R.S.B.C. 1948, Chap. 162)
Sub-total, Provincial Secretary	
$78,258
10
$2,693,710  PROVINCIAL SECRETARY
R 167
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
(2)
(2)
(6)
$11,400
8,100
6,900
6,000
6,600
10,320
11,520
3,720
6,420
6,240
15,420
2,100
6,600
3,840
2,340
6,450
2,700
1,420
(27)    $118,090
6,400
3,000
775
19,000
250
500
12,570
$160,585
SERVICE
Fiscal Year Ending
March 31, 1961
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued
Vote 288.
Salaries:
Civil Service Commission
Administration
Headquarters
Chairman, Civil Service Commission 	
Chief Personnel Officer and Chief Assistant to
the Commission	
Chief Selection Officer	
Administrative Assistant—Grade 2 	
Personnel Officer—Grade 2 	
Two Personnel Officers—Grade 1 	
Three Clerks—Grade 3	
Clerk-Stenographer—Grade 5 	
Three Clerks—Grade 2	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 1 	
Four Clerks—Grade 1 	
Clerk-Typist—Grade 1 	
Junior Clerk	
Vancouver Office
Personnel Officer—Grade 2
Clerk—Grade 3 	
Clerk-Stenographer—Grade 2
Essondale Office
Personnel Officer—Grade 2
Clerk—Grade 3 	
Clerk-Stenographer—Grade 2
Temporary assistance
$13,200
10,140
8,340
6,540
7,620
12,000
12,456
4,020
10,626
3,372
2,268
11,298
2,208
2,136
7,620
4,152
7,620
3,624
2,652
2,000
Expenses:
Code No.
001    Office
expense
202
004
007
008
031
032
Travelling expense	
Office furniture and equipment .
Examinations and advertising	
Medical examinations 	
Employee-training
(27)  $133,892
5,900
4,000
775
19,000
250
500
Executive development training (in cooperation with the University of British
Columbia)   	
Total of Vote 288 	
13,175
$177,492 R 168
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Civil Service Commission—Continued
Vote 289.
$11,000
Code No.
019    Grants re Civil Service—Gratuities under sec. 76 of
Civil Service Act, and other Government employees..
Vote 290.
$50,000
$221,585
Code No.
031    Retiring Allowances—Civil Service Act, sec. 69, and
other Government employees	
Sub-total, Civil Service Commission	
$11,000
50,000
$238,492 PROVINCIAL SECRETARY
R 169
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(1)
$11,400
7,200
6,000
3,960
4,080
17,280
7,500
31,140
6,000
3,000
2,760
2,100
17,340
6,300
4,440
10,000
(38) $140,500
4,000
2,000
5,200
6,000
5157,700
157,400
$300
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued
Superannuation Branch
Vote 291.
Administration
(Administration of Civil Service Superannuation Act, Members of the Legislative Assembly Superannuation Act, Municipal Superannuation Act,
Teachers' Pensions Act, Pacific Great Eastern Railway Company Pension Fund Rules and Regulations, British Columbia Power Commission
Superannuation Fund Regulations, and Workmen's Compensation
Board Superannuation Fund Plan.)
Salaries:
Superannuation Commsisioner
Accountant  	
Administrative Assistant 	
Research Assistant—Grade I (Actuarial)
Principal Clerk	
Four Senior Clerks	
Two Clerks—Grade 3 	
Ten Clerks—Grade 2	
Two Bookkeeping-machine Operators
Clerk-Stenographer—Grade 4	
Two Clerk-Stenographers—Grade 2
Clerk-Stenographer—Grade 1 	
Seven Clerks—Grade 1 	
Three Clerk-Typists—Grade 1
Two Junior Clerks	
Temporary assistance 	
$13,200
7,980
6,810
4,800
4,404
18,672
7,504
33,894
6,282
3,366
5,640
18,468
6,492
4,272
10,000
Expenses:
Code No.
001
202
004
013
Office expense	
Travelling expense	
Office furniture and equipment.
Printing and publications 	
(38) $151,784
3,200
2,000
1,500
6,000
$164,484
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	
Total of Vote 291 	
164,284
$200 R 170
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 292.
$42,000
Superannuation Branch—Continued
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 293.
$2,290,000
900,000
440,000
Civil Service Superannuation Act
Code No.
031 Government   matching   contributions   to
Superannuation Fund      $2,290,000
032 Government   matching   contributions   to
Retirement Fund 	
$3,630,000
730,000
$2,900,000
033 Miscellaneous statutory—sees. 8 (1) and
(3), 16, 19 (2) and (5), 20a (4), 28,
29 (2), 51 (5), 52 (3), 53 (3), 54 (2),
56 (2), Schedule B, and Schedule C .....
Less recoverable pursuant to miscellaneous statutory—sees. 8 (3), 19
(6) (/), 21 (1), 23 (2), 24 (3), 36,
and 48 (2) 	
Total of Vote 293	
900,000
440,000
$3,630,000
730,000
Vote 294.
$40,000
Members of the Legislative Assembly
Superannuation Act
Code No.
031    Government contributions (sec. 7 (3))	
Vote 295.
$51,000
Teachers' Pensions Acf
Code No.
031    Allowances under sec. 4 —
Vote 296.
$2,760
480,000
Public Services Medical Plan Act
Clerk-Stenographer—Grade 3    $3,108
Government contributions and expenses         550,000
$482,760
Total of Vote 296 .
$40,000
2,900,000
40,000
47,000
553,108
$3,516,060
$5,858,581
Sub-total, Superannuation Branch      $3,580,308
Total, Department of the Provincial Secretary —    $6,512,510
I PUBLIC UTILITIES COMMISSION
R 171
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(1)
(5)
(3)
$12,000
20,000
9,900
8,100
8,100
7,050
7,050
7,200
5,520
4,440
3,060
2,820
2,400
3,300
1,920
500
(16) $103,360
5,000
14,000
1,765
500
2,500
$127,125
12,500
$114,625
$7,800
6,450
5,640
5,760
5,040
4,800
39,600
8,640
11,100
14,880
7,440
3,720
9,360
24,240
2,280
Vote 297.
Salaries:
Chairman
Two Commissioners
Chief Engineer
Utilities Investigation Auditor
Assistant Chief Engineer	
Temporary assistance
Expenses:
Code No.
001    Office expense
PUBLIC UTILITIES COMMISSION
Public Utilities Act and Cemeteries Act
$14,400
24,000
10,860
9,060
9,060
14,960
8,160
7,980
5,880
4,980
3,366
3,042
2,718
3,564
2,208
2,000
Two Engineers, Public Utilities Commission
Audit Accountant—Grade 5 	
Secretary 	
Chief Clerk	
Inspector of Cemeteries 	
Clerk-Stenographer—Grade 4
Clerk-Stenographer—Grade 3 .
Clerk-Stenographer—Grade 2
Clerk—Grade 2	
Clerk-Typist 	
202 Travelling expense 	
004 Office furniture and equipment
030 Incidentals and contingencies ...
031 Hearings 	
(17)  $126,238
3,000
15,000
2,720
5,000
6,000
$157,958
Less sundry refunds (audit costs, etc.) 20,000
Total of Vote 297
Vote 298.
Motor Carrier Act
Salaries:
Superintendent of Motor Carriers	
Assistant Superintendent of Motor Carriers	
Administrative Assistant—Grade 1 	
Motor Carrier Rates Examiner	
Chief Clerk	
Principal Clerk 	
Eight Inspectors of Motor Carriers—Grade 3.
Two Inspectors of Motor Carriers—Grade 2...
Three Clerks—Grade 3	
Four Clerks—Grade 2	
Two Clerks—Grade 1	
Clerk-Stenographer—Grade 5 	
Three Clerk-Stenographers—Grade 3
Nine Clerk-Stenographers—Grade 2 _
Clerk-Typist—Grade 1 	
$8,700
7,440
6,240
6,660
5,640
5,160
42,480
9,336
12,126
13,794
5,508
4,020
10,116
26,376
2,460
$137,958 R  172
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$2,100
720
2,000
(42)    $161,570
13,000
20,000
500
4,000
1,000
$200,070
$314,695
Vote 298.
Motor Carrier Act—Continued
Salaries—Continued
lunior Clerk  $2,400
Special living allowance   720
Temporary assistance   1,000
(40)  $170,176
Expenses:
Code No.
001    Office expense  9,200
202    Travelling expense  20,000
004    Office furniture and equipment  700
026    Licence-plates   4,000
030    Incidentals and contingencies   1,000
Total of Vote 298        $205,076
Total, Public Utilities Commission         $343,034 PUBLIC WORKS
R 173
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
$12,500
4,800
500
(2)      $17,800
900
3,500
$22,200
$11,400
3,720
10,800
15,600
20,850
5,880
5,040
7,800
14,400
7,800
7,200
9,600
4,050
3,120
2,340
3,000
(20)    $132,600
12,000
10,000
Vote 299.
DEPARTMENT OF PUBLIC WORKS
Minister's Office
Salaries:
Minister of Public Works
Secretary 	
Temporary assistance
Expenses:
Code No.
001    Office expense
$12,500
5,160
500
(2)  $18,160
202    Travelling expense
Total of Vote 299 .
Vote 300.
Salaries:
General Administration
Executive
Deputy Minister of Public Works .
Clerk-Stenographer—Grade 5 	
Architects Branch
Chief Architect 	
Supervising Architect 	
Maintenance 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 .
Senior Electrical Designer	
Landscape Designer 	
Technical Draughtsman	
Two Senior Draughtsmen .
Personnel Assistant 	
Senior Clerk 	
Clerk-Stenographer—Grade 3
Clerk-Typist—Grade 2 	
Clerk-Typist—Grade 1 	
Temporary assistance 	
725
3,500
$13,200
4,020
9,420
9,420
22,680
7,770
5,940
8,400
15,660
9,000
8,100
6,780
5,640
5,160
9,432
4,890
4,572
3,372
2,010
3,000
Expenses:
Code No.
001    Office expense	
202    Travelling expense
(23)  $158,466
2,400
11,500
$22,385 R 174
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(3)
(2)
(62)
i 1,500
250
1,000
900
$158,250
$4,800
3,300
8,100
3,060
5,160
4,860
8,520
4,320
9,540
1,500
5,760
4,860
4,980
4,680
4,320
3,540
2,880
89,660
3,960
6,360
3,060
8,640
175,500
5,280
3,720
15,480
Vote 300.
General Administration-
Expenses—Continued
Code No.
004 Office furniture and equipment	
007 Advertising and publicity	
013 Printing and publications 	
030 Incidentals and contingencies 	
-Continued
$2,200
250
1,000
900
Total of Vote 300
Vote 301.
Parliament Buildings (Maintenance)
Salaries:
Supervisor of Telephones   $5,160
Switchboard Operator—Grade 3   3,564
Four Switchboard Operators—Grade 2  11,280
Telegraph Operator  3,300
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 	
5,760
5,460
9,240
4,680
11,340
6,000
5,448
5,568
5,196
4,932
3,684
3,240
99,972
Building Service Workers and Watchmen
Building Service Worker—Grade 6  4,188
Three Building Service Workers—Grade 4  10,224
Building Service Worker—Grade 3   3,348
Three Building Service Workers—Grade 2  9,684
Fifty-eight Building Service Workers—Grade 1 176,784
Two Watchmen   5,760
Grounds
Gardener—Grade 4
Sundry employees ...
4,092
16,824
(120)    $395,840
(118) $424,728
$176,716 PUBLIC WORKS
R 175
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
5138,360
180,242
2,500
2,500
$719,442
$3,900
2,880
21,780
(9)      $28,560
15,000
20,000
2,000
2,500
2,000
$70,060
(314) $1,209,720
Code No.
195,000
006
1,175,000
020
026
30,000
77,000
028
7,500
029
12,000
031
$2,706,220
57,636
64,611
38,000
$2,545,973
Vote 301.
Parliament Buildings (Maintenance)—Continued
Expenses:
Code No.
006   Heat, light, power, and water  $138,360
020    Maintenance of buildings and grounds  182,742
028    Installation of new lighting fixtures       	
031    Telephones   390,000
Total of Vote 301
$1,135,830
Vote 302.
Salaries:
Gardener—Grade 5
Home Supervisor —
Sundry employees .
Government House (Maintenance)
$4,296
3,108
24,504
Expenses
Code No.
006
020
024
029
031
(10)  $31,908
Heat, light, power, and water .
Maintenance of buildings and grounds
Furniture, supplies, etc. 	
Motor-vehicles and accessories 	
Taxes, telephones, etc. 	
20,000
29,000
1,900
2,000
Total of Vote 302
Vote 303.
Government Buildings (Maintenance) (Except
Parliament Buildings and Government House)
Salaries:
Sundry employees  (including temporary assistance)  (314)  $1,333,745
Expenses:
Heat, light, power, and water	
Maintenance of buildings and grounds 	
Proportionate costs, Inspector of Electrical Energy 	
Maintenance of mechanical equipment	
Motor-vehicles and accessories 	
Telephones 	
195,000
,275,000
Less—
Rentals    $72,888
Recoverable from R.C.M.P.    62,281
Recoverable from Royal Inland Hospital, Kamloops
(steam)       38,000
50,000
6,500
326,000
$3,186,245
173,169
Total of Vote 303
84,808
3,013,076 R 176
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$4,051,300
425,000
*$3,626,300
$12,064
49,242
30,434
12,820.
98,159
16,149
540
12,664
54,489
5,166
500
5,020
13,276
8,600
22,073
34,095
30,000
$405,291
11,680
$393,611
$8,400
6,450
68,400
3,720
2,520
2,820
30,240
(18)    $122,550
8,500
25,000
2,500
Vote 304.
Construction of Provincial Buildings
Less Federal contribution	
$4,296,000
317,000
Total of Vote 304
Vote 305.
Code No.
014
Departments:
Agriculture 	
Attorney-General
Education 	
Finance  	
Rentals
Health Services and Hospital Insurance:
Health 	
Highways 	
Labour  	
Lands and Forests:
Lands 	
Forests 	
Mines and Petroleum Resources
Municipal Affairs	
Provincial Secretary 	
Public Utilities 	
Public Works 	
Recreation and Conservation
Social Welfare 	
Contingencies   	
Less repayable by commissions, boards, etc..
Total of Vote 305 	
Vote 306.
Gas Division, Vancouver
Salaries:
Gas Supervising Inspector ...	
Assistant Chief Inspector	
Thirteen Gas Inspectors	
Senior Clerk	
Clerk-Typist—Grade 2 	
Clerk-Stenographer—Grade 2	
Temporary assistance 	
$12,299
59,061
29,165
18,482
102,848
17,149
1,440
10,510
54,489
4,891
690
11,320
14,780
5,100
25,629
36,831
15,177
$419,861
3,861
$3,979,000
$9,780
7,440
75,720
4,152
2,856
3,048
30,240
(18)  $133,236
Expenses:
Code No.
001    Office expense 	
202   Travelling expense 	
004   Office furniture and equipment
6,800
25,000
1,000
416,000
! Transferred from Capital Expenditure Out of Income for comparative purposes. PUBLIC WORKS
R 177
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
$4,000
1,000
2,000
$165,550
$8,700
7,200
76,890
4,800
4,140
2,520
2,820
2,160
15,200
(19)    $124,430
5,000
18,000
500
500
250
2,000
$150,680
$8,700
7,200
13,200
138,960
6,000
8,730
4,320
6,420
2,460
3,420
5,640
1,920
1,380
40,000
(40)    $248,350
12
Vote 306.
Gas Division,
-Continued
Vancouver—Continued
Expenses-
Code No.
013    Printing and publications   $4,000
016    Equipment and machinery  1,800
029    Motor-vehicles and accessories   2,000
Total of Vote 306
Vote 307.
Steam-boiler Inspection, Vancouver
Salaries:
Chief Inspector  $9,780
Assistant Chief Inspector  7,980
Twelve Inspectors—Grade 2   85,950
Inspector—Grade 1   5,160
Senior Clerk   4,476
Clerk—Grade 1     2,532
Clerk-Stenographer—Grade 2   3,048
Clerk-Typist—Grade 1   2,394
Temporary assistance   15,200
Expenses:
Code No.
001    Office expense 	
Travelling expense
202
004
013
016
029
Office furniture and equipment
Printing and publications	
Equipment and machinery 	
Motor-vehicles and accessories
(19)  $136,520
3,300
18,000
600
500
250
2,000
Total of Vote 307
Vote 308.
Electrical Energy Inspection, Vancouver
Salaries:
Chief Electrical Inspector 	
Assistant Chief Inspector	
Two Electrical Inspectors—Grade 2 	
Twenty-five Electrical Inspectors—Grade 1
Senior Electrical Designer 	
Two Senior Draughtsmen 	
Senior Clerk 	
Three Clerks—Grade 2	
Clerk—Grade 1 	
$9,780
7,980
14,070
151,080
Clerk-Stenographer—Grade 4 	
Two Clerk-Stenographers—Grade 2
Clerk-Typist—Grade 1 	
Special living allowance 	
Temporary assistance	
4,668
9,792
3,696
6,096
2,208
1,140
35,000
(37) $245,510
$173,836
161,170 R 178
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 308.
1
Electrical Energy Inspection, Vancouver-
—Continued
Expenses:
Code No.
$10,800
001    Office expense	
$4,700
54,000
202    Travelling expense     	
54,000
1,500
004    Office furniture and equipment       	
1,000
7,500
600
013    Printing and publications          ,     	
7,500
016    Equipment and machinery   	
029    Motor-vehicles and accessories	
2,000
$322,750
$314,710
Less recoverable from Traffic and Ar
40,000
chitects Branches   	
$282,750
Total of Vote 308                          	
        $314,710
Total, Department of Public Works	
$8,134,816
....    $9,477,531
RAILWAY DEPARTMENT
(Transferred to Department of Commercial
Transport)
See Vote 79.
Minister's Office   ...       .... 	
See Vote 81.
General Administration        	 RECREATION AND CONSERVATION
R 179
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$12,500
4,620
500
(2)  $17,620
800
3,500
$21,920
.11,400
6,150
5,040
3,720
3,360
4,560
7,380
2,520
2,040
2,400
(11)  $48,570
4,050
6,000
610
5,000
3,500
$67,730
$6,150
3,660
2,460
400
DEPARTMENT OF RECREATION AND CONSERVATION
Vote 309.
Minister's Office
Salaries:
Minister    	
Secretary  —	
Temporary assistance
$12,500
5,160
500
(2)  $18,160
Expenses:
Code No.
001    Office expense	
202    Travelling expense  	
004    Office furniture and equipment.
Total of Vote 309	
430
3,500
800
Vote 310.
General Administration
Salaries:
Deputy Minister and Commissioner of Fisheries $13,200
Co-ordinator of Services  8,370
Administrative Assistant—Grade 1   5,760
Chief Accountant       	
Senior Clerk   4,086
Clerk—Grade 3   3,690
Two Clerks—Grade 1   5,184
Two Clerk-Stenographers—Grade 5   8,040
Clerk-Stenographer—Grade 2   2,850
Clerk-Typist—Grade 1   2,328
Temporary assistance   2,400
(11)  $55,908
Expenses:
Code No.
001    Office expense  3,410
202    Travelling expense   6,000
004    Office furniture and equipment  610
013    Printing and publications   4,000
030    Incidentals and contingencies   4,500
Total of Vote 310.
Vote 311.
Commercial Fisheries Branch
Salaries:
Supervisor of Fisheries 	
Technician, Fisheries Laboratory	
Inspector of Fisheries 	
Clerk-Stenographer—Grade 2	
Temporary assistance 	
$6,360
3,756
2,784
(3)      $12,670
(3)  $12,900
$22,890
74,428 R180
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31,1960
SERVICE
Fiscal Year Ending
March 31, 1961
$400
1,500
950
850
$16,370
$347,810
2,940
(80)    $350,750
35,565
112,375
510
10,000
7,035
6,785
28,750
$551,770
1,500
$550,270
$136,380
120
(26)    $136,500
5,275
38,550
2,600
Vote 311.
Commercial Fisheries Branch—Continued
Expenses:
Code No.
001    Office expense  $100
202    Travelling expense  1,700
013    Printing and publications  800
030    Incidentals and contingencies   680
Total of Vote 311
Vote 312.
Fish and Game Branch
Administrative Division
Salaries:
Sundry employees  (including temporary assistance)  	
Special living allowance 	
(82)
Expenses:
Code No.
001    Office expense   	
202    Travelling expense 	
004    Office furniture and equipment 	
007    Advertising and publicity  	
009    Clothing and uniforms 	
013    Printing and publications 	
015 Equipment rentals 	
016 Equipment and machinery 	
021 Maintenance and operation of equipment
029 Motor-vehicles and accessories 	
030 Incidentals and contingencies  	
$393,256
3,060
$396,316
33,765
107,000
2,000
1,000
6,900
15,000
1,500
8,800
14,000
44,000
5,500
Less credits and adjustments
Total of Vote 312 	
$635,781
1,500
Vote 313.
Fisheries Management Division
Salaries:
Sundry employees  (including temporary assistance)          $ 160,908
Special living allowance  ~— 240
Expenses:
Code No.
001    Office expense 	
Travelling expense
202
004
007
009
Office furniture and equipment
Advertising and publicity 	
Clothing and uniforms 	
(26) $161,148
4,753
33,750
1,000
750
2,690
$16,180
634,281 RECREATION AND CONSERVATION
R 181
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Fish and Game Branch—Continued
Vote 313.
$247
4,216
Fisheries Management Division—Continued
Expenses—Continued
Code No.
013    Printing and publications 	
Equipment rental	
Equipment and machinery	
16,550
16,000
1,850
015
016
020
021
024
029
Maintenance of buildings and grounds	
Maintenance and operation of equipment
Repairs to hatcheries, equipment, etc	
Trout-food  	
Motor-vehicles and accessories 	
$300
1,350
5,200
7,400
12,620
$221,788
5,000
$216,788
Less miscellaneous receipts
Total of Vote 313	
19,000
5,700
$255,661
5,000
Vote 314.
$51,778
240
Game Management Division
Salaries:
Sundry employees (including temporary assistance)   $61,546
Special living allowance  240
(8)      $52,018
2,738
16,900
880
6,000
700
3,250
4,000
* 100,000
202
004
009
013
015
016
029
031
032
Expenses:
Code No.
001    Office expense	
Travelling expense	
Office furniture and equipment
Clothing and uniforms 	
Printing and publications	
Hire of aircraft	
Equipment and machinery	
Motor-vehicles and accessories
Game propagation 	
Game-conservation projects 	
(8)  $61,786
1,840
17,900
625
900
675
6,000
700
3,250
2,575
105,000
$186,486
Total of Vote 314
Vote 315.
$52,560
720
Destruction of Predatory Animals and Birds
Salaries:
Sundry employees  (including temporary assistance)           $58,856
Special living allowance  720
(12)      $53,280
(12)  $59,576
$250,661
201,251
* Transferred from Capital Expenditure Out of Income for comparative purposes. R 182
ESTIMATES OF EXPENDITURE,  1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(3)
$1,700
25,000
1,010
8,000
900
5,850
3,500
4,750
$103,990
$6,900
4,800
3,900
3,960
3,240
3,120
2,700
2,280
7,800
9,840
(11)      $48,540
1,900
6,500
200
133,600
100
4,250
1,900
3,500
1,500
4,500
3,500
Fish and Game Branch—Continued
Vote 315.
Destruction of Predatory Animals and Birds—Continued
Expenses:
Code No.
001 Office expense  $900
202 Travelling expense   25,000
004 Office furniture and equipment  400
009 Clothing and uniforms   1,035
015 Hire of aircraft  8,000
016 Equipment and machinery  900
024 Food for dogs, supplies, etc.   5,600
029 Motor-vehicles and accessories   3,800
030 Incidentals and contingencies   4,750
Total of Vote 315        $ 109,961
Vote 316.
Tourist Traffic (British Columbia
Travel Bureau)
Travel Division
Salaries:
Director
Tourist Trade Representative _
Public Relations Assistant 	
Field Representative 	
Senior Clerk 	
Clerk—Grade 3 	
Clerk-Stenographer—Grade 3
Stockman—Grade 2 	
Clerk-Stenographer—Grade 1
Clerk—Grade 2	
Two Clerks—Grade 1 	
Temporary assistance 	
$7,620
6,255
5,160
4,374
4,476
3,600
3,372
3,108
2,328
3,048
5,766
20,080
(12)
Expenses:
Code No.
001    Office expense 	
202    Travelling expense  	
004    Office furniture and equipment 	
007    Advertising and publicity 	
009    Clothing and uniforms 	
020    Reception centres (maintenance) 	
029 Motor-vehicles and accessories 	
030 Incidentals  and  contingencies   (including
grants and regional bureaux) 	
032 Tourist Council 	
033 Development of regional bureaux	
034 Tourist Clinic Workshop	
$69,187
1,200
11,500
769
330,000
100
1,500
2,600
7,900
1,500
3,500
$209,990
$429,756 RECREATION AND CONSERVATION
R 183
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$6,780
6,000
$12,780
6,390
$6,390
$216,380
$6,000
4,680
7,740
3,540
2,460
(6)      $24,420
750
5,400
100
800
12,380
2,200
400
Vote 316.
Tourist Traffic (British Columbia
Travel Bureau)—Continued
Travel Promotion, San Francisco
Salaries:
Travel Trade Representative       	
Expenses:
(Travelling expense	
10ther expenses	
Less recoverable from Government
of Alberta 	
Total, Travel Promotion, San Francisco 	
Total of Vote 316	
Vote 317.
Photographic Branch
Salaries:
Chief Photographer	
Chief Assistant Photographer ..
Two Assistant Photographers .
Clerk—Grade 3 	
Clerk-Stenographer—Grade 2
Expenses:
Code No.
001    Office expense	
Travelling expense
$6,360
5,040
8,484
3,954
2,652
$46,450
$9,000
6,900
12,900
(5)        29,700
202
004
016
024
029
030
Office furniture and equipment
Equipment and machinery
Photographic supplies and motion-picture
production	
Motor-vehicles and accessories	
Incidentals and contingencies 	
(6)  $26,490
500
5,000
300
1,600
12,500
1,500
400
Total of Vote 317
Vote 318.
Parks Branch
Salaries:
Forester-
-Grade 7
Park Officer—Grade 6	
Forester—Grade 5  ...       .._ ...   . ...
$10,140
Park Officer—Grade 5 	
              7.800
Two Foresters—Grade 4       _     _     ....      	
Two Park Officers—Grade 4 	
            14.370
Five Foresters—Grade 3                      	
Four Park Officers—Grade 3 	
            27,240
$429,756
48,290 R 184
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
(2)
(5)
(4)
$4,800
9,600
7,200
12,000
5,640
5,280
5,040
5,520
6,000
23,400
16,560
4,800
10,560
4,080
3,720
5,520
9,090
2,880
4,320
2,700
4,860
2,220
3,120
5,220
Vote 318.
Parks Branch—Continued
Salaries—Continued
Forester—Grade 1 	
Park Officer—Grade 2 	
Two Foresters-in-training 	
Three Park Officers—Grade 1
Engineer—Grade 5 	
Two Engineers—Grade 3 	
Engineer—Grade 2 	
Engineer—Grade  1 	
Research Assistant—Grade 2 _
Engineering Assistant—Grade 3 	
Forest Assistant—Grade 5 	
Park Assistant—Grade 5 	
Five Forest Assistants—Grade 4	
Four Park Assistants—Grade 4 	
Four Forest Assistants—Grade 3	
Seven Park Assistants—Grade  3  —
Public Relations Assistant 	
Two Rangers—Grade 2 	
Foreman, Langford Workshop 	
Gardener—Grade 4 	
Mechanical Superintendent—Grade _
Two Draughtsmen—Grade 2 	
Two Senior Draughtsmen 	
Draughtsman—Grade 1 	
Draughtsman—Grade 2 	
Senior Clerk 	
Clerk—Grade 2 	
Two Clerks—Grade 1 	
Clerk-Typist—Grade  1  	
Clerk-Stenographer—Grade 3	
Two Clerk-Stenographers—Grade 2
$5,280
16,680
8,700
13,920
6,360
6,120
5,880
6,120
6,360
22,440
33,000
5,160
4,800
4,092
5,880
9,624
3,888
4,668
2,916
5,310
2,076
3,372
6,096
(46)    $222,630
7,400
35,000
2,100
2,000
63,100
5,000
362,670
90,000
30,700
4,000
*$720,000
Expenses
Code No.
001
202
004
009
016
019
020
021
029
030
031
Office expense	
Travelling expense 	
Office furniture and equipment
Clothing and uniforms	
Equipment and machinery 	
Grants and subsidies 	
Maintenance and operation	
Maintenance and operation of equipment
Motor-vehicles and accessories 	
Incidentals and contingencies 	
Park development	
(46)  $248,292
4.000
37,000
2,000
2,000
73,100
5,000
407,000
90,000
34,300
6,000
750,000
$1,544,600 Carried forward     $1,658,692
* Transferred from Capital Expenditure Out of Income for comparative purposes. RECREATION AND CONSERVATION
R 185
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
Vote 318.
$1,544,600
52,500
Parks Branch—Continued
Expenses—Continued
Brought forward      $1,658,692
Less credits  60,000
$1,492,100
Total of Vote 318
Vote 319.
$76,000
Youth Training Programme
$1,598,692
88,000
$2,994,484
Total, Department of Recreation and Conservation      $3,474,390  SOCIAL WELFARE
R 187
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$1,000
3,000
$4,000
$11,400
9,000
6,450
5,520
3,720
3,120
600
(6)  $39,810
2,500
4,700
$47,010
$5,280
3,300
3,120
2,820
2,280
(5)  $16,800
1,000
400
$18,200
DEPARTMENT OF SOCIAL WELFARE
Vote 320.
Minister's Office
Salaries:
Minister (paid as Provincial Secretary)        	
Expenses:
Code No.
001    Office expense   $1,000
202    Travelling expense    3,000
Total of Vote 320 	
Vote 321.
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	
Temporary assistance 	
$13,200
10,860
7,800
6,360
4,020
3,498
600
(6)  $46,338
Expenses:
Code No.
001    Office expense 	
202    Travelling expense 	
Total of Vote 321
1,100
4,700
Vote 322.
Family Division
Salaries:
Provincial Supervisor	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 3 	
Clerk-Stenographer—Grade 2 	
Clerk-Typist—Grade 1 	
$6,120
3,564
3,372
3,048
2,460
(5)  $18,564
Expenses:
Code No.
001    Office expense	
202   Travelling expense
400
300
Total of Vote 322
$4,000
52,138
19,264 R 188
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31,1961
(4)
(5)
(91)
(57)
(40)
(35)
(6)
(1)
$6,300
41,760
21,180
154,830
22,410
357,180
189,240
4,320
6,840
117,370
90,280
13,980
2,280
7,300
14,575
(281) $1,049,845
25,000
$1,024,845
42,000
135,000
10,000
24,000
20,400
2,000
$1,258,245
80,000
$1,178,245
(5)
$10,200
5,280
9,420
2,700
3,000
3,060
12,015
1,920
(13)      $47,595
Vote 323.
Field Service *
Salaries:
Supervisor-
-Grade 3
Seven Supervisors—Grade 2	
Three Supervisors—Grade 1 	
Thirty-one Social Workers—Grade 4
Two Social Workers—Grade 3 	
One hundred and one Social Workers—Grade 2
Fifty-four Social Workers—Grade 1 	
Senior Clerk 	
Two Clerk-Stenographers—Grade 4	
Forty-one Clerk-Stenographers—Grade 3 	
Thirty-eight Clerk-Stenographers—Grade 2 	
Three Clerks—Grade 1 	
Clerk-Typist—Grade 1 	
Special living allowance	
Temporary assistance	
$7,260
48,570
20,080
179,430
10,218
470,372
205,716
4,668
7,392
130,638
103,940
7,962
8,500
14,575
(284)  $1,219,321
Less recruitment saving
Expenses:
Code No.
001    Office expense 	
Travelling expense
202
004
029
030
031    Transfer and training of personnel
Office furniture and equipment
Motor-vehicles and accessories
Incidentals and contingencies —
Less estimated receipts .
$1,219,321
13,500
135,000
8,000
24,000
20,400
2,000
$1,422,221
80,000
Total of Vote 323
Vote 324.
Salaries:
Director of Medical Services .
Chief Pharmacist 	
Two Pharmacists—Grade 2 ...
Stockman—Grade 3 	
Clerk—Grade 2 	
Clerk-Stenographer—Grade 3
Four Clerks—Grade 1 	
Medical Services Division
Clerk-Stenographer—Grade 1
Clerk-Typist—Grade 1 	
$11,820
5,880
11,040
3,048
3,366
3,372
10,818
2,142
2,208
(13)  $53,694
1,342,221
' * This includes Social Workers for 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. SOCIAL WELFARE
R  189
Estimated
Expenditure for
Fiscal Year Ending
March 31, 1960
SERVICE
Fiscal Year Ending
March 31, 1961
$5,200
1,300
250
$54,345
$10,146,000
3,124,000
8,150,000
$21,420,000
5,811,000
$15,609,000
Vote 324.
Medical Services Division—Continued
Expenses:
Code No.
001    Office expense   $5,700
202    Travelling expense  1,500
004    Office furniture and equipment  600
Total of Vote 324 	
Vote 325.
Social Assistance
Code No.
041 Social Allowances (including grants, etc.)  $17,854,000
042 Medical services, drugs, etc.        3,933,000
043 Supplementary Social Allowances for the
aged and handicapped        9,611,000
$31,398,000
Less recoverable     10,354,000
Total of Vote 325	
Vote 326.
$500
Residence and Responsibility Act—Administration
Vote 327.
(15)      $38,500
100
2,000
7,000
3,000
700
500
200
Salaries
Operation of Pavilion at New Denver
 (15) $40,344
Expenses:
Code No.
001
006
010
011
017
020
021
Office expense 	
Heat, light, power, and water
Provisions and catering	
Laundry and dry-goods 	
Medical supplies 	
Maintenance of buildings and grounds 	
Maintenance and operation of equipment
100
2,000
7,000
3,000
700
500
200
$52,000
9,680
1,200
120
$53,844
Less-
Maintenance receipts  $7,920
Deductions for board  1,200
Deductions for rent  120
Recoverable   20,000
29,240
$41,000
Total of Vote 327
$61,494
21,044,000
500
24,604 R 190
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31,1960
SERVICE
Fiscal Year Ending
March 31,1961
(1)
(1)
(6)
(3)
$6,900
5,400
3,420
6,240
3,300
15,420
7,260
5,880
500
(18)  $54,320
6,300
2,000
500
2,000
$65,120
$500
400
200
13,000
1,360,000
25,000
1,118,000
$2,517,100
416,800
$2,100,300
$4,530
3,720
2,400
97,240
Child Welfare Division
Vote 328.
Administration
Salaries:
Superintendent of Child Welfare  $7,980
Deputy Superintendent of Child Welfare   6,960
Clerk—Grade 3   3,624
Two Clerk-Stenographers—Grade 4   6,996
Two Clerk-Stenographers—Grade 3   6,480
Two Clerks—Grade 2  6,096
Five Clerk-Stenographers—Grade 2   13,668
Clerk-Stenographer—Grade 1   2,592
Three Junior Clerks  6,348
Temporary assistance   500
(18)  $61,244
Expenses:
Code No.
001    Office expense   5,200
202    Travelling expense  2,000
004    Office furniture and equipment   500
030    Incidentals and contingencies   1,300
Total of Vote 328	
Vote 329.
Maintenance of Dependent Children and
Grants to Homes
Code No.
019   Loyal Protestant Home  $500
019    St. Ann's Convent, Nanaimo  400
019    Monastery of Our Lady of Charity  200
022    Transportation of children   13,700
031    Children's Aid Societies   1,700,000
033 Hospitalization of infants   25,000
034 C.W.D. foster homes  1,415,000
Less estimated receipts
$3,154,800
527,000
$70,244
Total of Vote 329      2,627,800
Vote 330.
Provincial Home, Kamloops
Salaries:
Superintendent 	
Clerk—Grade 3 (Assistant Superintendent) 	
Clerk-Stenographer—Grade 2	
Other institutional  employees   (including temporary assistance) 	
$5,280
4,272
2,718
105,160
(34)    $107,890
(34)  $117,430 SOCIAL WELFARE
R 191
Estimated
Expenditure for
Fiscal Year Ending
March 31,1960
SERVICE
Fiscal Year Ending
March 31,1961
$900
300
5,200
3,900
3,000
33,000
8,200
2,000
3,000
1,500
400
750
2,200
3,750
$175,990
960
540
70,000
$104,490
$7,500
246,467
(62)    $253,967
7,200
1,600
150
24,700
11,000
17,000
65,500
16,500
3,400
1,500
6,200
2,000
2,500
Vote 330.
Provincial Home, Kamloops-
Expenses:
Code No.
001    Office expense 	
-Continued
202
006
008
009
010
011
016
017
020
021
022
029
030
031
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 	
Motor-vehicles and accessories 	
Incidentals and contingencies 	
Burials   	
$800
300
5,200
4,500
3,000
33,000
8,200
2,000
3,000
1,500
400
750
3,500
2,200
3,750
$189,530
Less—
Deductions for board  $960
Deductions for rent  540
Estimated Receipts         75,000
Recoverable          50,000
  126,500
Total of Vote 330	
Vote 331.
Brannen Lake School for Boys
Salaries:
Superintendent 	
Other institutional  employees   (including temporary assistance) 	
Expenses:
Code No.
001    Office
202
004
006
008
009
010
011
016
017
020
021
022
expense 	
Travelling expense	
Office furniture and equipment
Heat, light, power, and water ._
Medical and dental 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 	
$8,340
272,470
(62)  $280,810
4,100
1,600
700
25,000
12,000
16,000
65,500
15,000
3,400
1,500
6,200
2,000
3,000
$63,030
L R 192
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31,1960
SERVICE
Fiscal Year Ending
March 31,1961
$5,000
1,000
6,800
$426,017
3,000
4,000
$419,017
$7,200
177,880
(50)    $185,080
2,800
900
500
16,950
3,500
4,000
34,000
2,400
2,000
2,900
2,000
3,350
1,400
2,000
3,600
100
$267,480
1,000
1,200
$265,280
Vote 331.
Brannen Lake School for Boys—Continued
Expenses—Continued
Code No.
029 Motor-vehicles and accessories	
030 Incidentals and contingencies 	
031 Repairs to furnishings and equipment
032 Training programme expense	
$3,500
5,000
1,000
6,800
Less—
Deductions for board 	
$3,000
Deductions for rent 	
3,264
$453,110
6,264
Total of Vote 331
Vote 332.
Willingdon School for Girls
Salaries:
Superintendent   $7,980
Other institutional employees (including temporary assistance)   194,438
(50)
Expenses:
Code No.
001     Office  expense  	
202    Travelling  expense       	
004    Office furniture and equipment 	
006    Heat, light, power, and water 	
008 Medical and dental services 	
009 Clothing and uniforms 	
010 Provisions and catering 	
011 Laundry and dry-goods 	
012 Good Conduct Fund 	
016 Eauipment and machinery 	
017 Medical supplies  .   	
020 Maintenance of buildings and grounds 	
021 Maintenance and operation of equipment
022 Transportation 	
024    Vocational and recreational supplies	
030    Incidentals and contingencies	
$202,418
2,800
900
500
16,950
3,500
4,000
34,000
2,400
2,000
2,900
2,000
3,350
1,400
2,000
3,900
100
$285,118
Less—
Deductions for board      $1,500
Deductions for rent        1,440
2,940
Total of Vote 332
$446,846
282,178 SOCIAL WELFARE
R 193
Estimated
Expenditure for
Fiscal Year Ending
March 31,1960
SERVICE
Fiscal Year Ending
March 31,1961
Vote 333.
$7,800
Old-age Assistance, Blind Persons' Allowances, and Disablfd
Persons' Allowances Board—Administration
Salaries:
Chairman                 $9,060
1,200
Member of Board         ...   . 	
1,200
5,760
Administrative Assistant—Grade 1 	
Medical Consultant     	
6,360
5,520
Chief Clerk     ...                ..
5,640
4,800
12,960
3,960
(3)         11,280
3,000
(33)        97,560
2,880
2,760
33,600
2,400
Principal Clerk             . _ _     ...     	
Three Senior Clerks      .                  ...
14,004
Social Worker—Grade 2
4,860
Six Clerks—Grade 3       	
23,460
Clerk-Stenographer—Grade 4 	
Thirty-two Clerks—Grade 2 ..       	
3,114
104,172
Office Equipment Operator—Grade 3 	
Clerk-Stenographer—Grade 3      . .
3,240
3,108
Thirteen Clerks—Grade 1 	
Office Equipment Operator—Grade 2	
36,402
2,718
6,840
16,200
Three Clerk-Typists—Grade 1 	
Eight Junior Clerks    ._
6,744
18,012
(74
Less recruitment saving .   .         . 	
(74)    $223,320
10,000
)  $242,094
Expenses:
Code No.
001    Office expense 	
$213,320
55,000
$242,094
50,400
500
202   Travelling expense         	
750
900
1,000
600
004    Office furniture and equipment 	
030   Incidentals and contingencies 	
008    Medical examinations .. _      	
1,200
1,000
600
Less recoverable from Federal Government (medical examinations)
$271,320
300
$296,044
300
Total of Vote 333	
$271,020
         ...       $295,744
Vote 334.
$5,000,000
2,677,000
Old-age Assistance and Blind Persons'
Code No.
031    Assistance and allowances . 	
Less recoverable from Federal Government and other Provinces 	
Allowances
$5,373,000
2,862,000
Total of Vote 334 	
$2,323,000
       2,511,000 R 194
ESTIMATES OF EXPENDITURE, 1960/61
Estimated
Expenditure for
Fiscal Year Ending
March 31,1960
SERVICE
Fiscal Year Ending
March 31,1961
$1,160,000
603,000
$557,000
$23,057,527
Vote 335.
Disabled Persons' Allowances
Code No.
041    Allowances
Less recoverable from Federal Government and other Provinces ..
Total of Vote 335 	
$1,316,000
685,500
Total, Department of Social Welfare
$630,500
$29,475,563 SUMMARY OF CAPITAL EXPENDITURE
R 195
1959/60
Gross
No. of
Vote
1960/61
Gross
$25,000
SUMMARY OF CAPITAL EXPENDITURE OUT OF INC(
INCLUDED IN DEPARTMENTAL ESTIMATES
DEPARTMENT OF AGRICULTURE
DME
$25,000
120,000
2,500,000
500,000
575,000
53.000 000
35,000,000
11,000
100,000
DEPARTMENT OF COMMERCIAL TRANSPORT
1,000,000
DEPARTMENT OF EDUCATION
107.    University of British Columbia (University Endowment) „            	
240,000
42,969,000
28,282,500
1,700
100,000
100,000
180,000
25,000
75,000
1,985,000
3,000,000
40,000
50,000
4,051,300
100,000
720,000
DEPARTMENT OF FINANCE
126.    Development and Construction of Housing Projects	
DEPARTMENT OF HIGHWAYS
185.    (6) Trans-Canada Highway  __	
185.    (c)-(e) Roads, Bridges, and Ferries 	
DEPARTMENT OF INDUSTRIAL DEVELOPMENT,
TRADE, AND COMMERCE
194.    Renovations to British Columbia House, Londcn, England
DEPARTMENT OF LANDS AND FORESTS
Lands Service
    Assistance to B.C. Fruitlands Irrigation District   	
147,000
25,000
100,000
1,800,000
4,000,000
40,000
185,000
4,296,000
105,000
750,000
Forest Service
233.    Forestry Administration Buildings and Property  	
242.    Forest-development Roads
DEPARTMENT OF MINES AND PETROLEUM RESOURCES
DEPARTMENT OF THE PROVINCIAL SECRETARY
283.    Historical Sites                                           	
DEPARTMENT OF PUBLIC WORKS
DEPARTMENT OF RECREATION AND CONSERVATION
$82,944,500
25,701,500
. $103,279000
25,742,000
Less recoverable	
$57,243,000
.    $77,537,000  1959/60
Supplementary Estimates of Expenditure
For the Fiscal Year Ending March 31, 1960
No. of
Vote
SERVICE
Fiscal Year Ending
March 31, 1960
LEGISLATION
2.    Legislation
31.
41.
42.
52.
55.
56.
57.
58.
62.
63.
65.
67.
68.
72.
74.
77.
79.
DEPARTMENT OF AGRICULTURE
Subsidies on Agricultural Lime	
Potato-warehouse Construction Assistance
$26,000
6,000
DEPARTMENT OF THE ATTORNEY-GENERAL
Attorney-General's Office
Official Committee 	
Supreme and County Courts	
Official Court Reporters	
Motor-vehicle  Branch 	
Policing by Royal Canadian Mounted Police	
Oakalla Prison Farm (Including Young Offenders' Unit)
Women's Gaol 	
Kamloops Gaol and Forest Camp	
Probation Office	
Administration of lustice	
Constitutional Litigation and General Law Costs 	
Incidentals and Contingencies 	
Supreme Court Act (statutory) 	
Magistrates Act  (statutory)  	
$3,200
700
6,000
10,000
50,000
44,000
270,000
10,000
1,000
5,000
40,000
25,000
2,000
1,500
3,000
DEPARTMENT OF COMMERCIAL TRANSPORT
79a. Minister's Office (statutory)   $3,000
79b. General Administration (statutory)   127,000
79c Weigh-scale Branch  (statutory)    412,000
80.
84.
92.
94.
97.
98.
102.
108.
DEPARTMENT OF EDUCATION
Minister's Office	
High Correspondence School 	
Inspection of Schools and School Services	
Teacher Registration and Examinations	
Grants toward Cost of Education	
Teachers' Superannuation Fund 6% (Special Assistance in Cost
of Education Act) 	
Library and Library Association Grants 	
Temporary Assistance 	
$900
25,000
15,000
2,000
991,492
420,000
8,000
4,000
$20,000
32,000
-
471,400
542,000
1,466,392 R 198 SUPPLEMENTARY ESTIMATES,  1959/60
No. of ccpviru Fiscal Year Ending
Vote -.__K.V-i_._l March 31, 1960
DEPARTMENT OF FINANCE
130.    Incidentals and Contingencies   $4,000
139.    Toll Highways and Bridges Authority Act—Statutory subsidy 300,000
140a. Flood Relief Act (statutory)    60,000
140b. Interest on Official Guardian Deposits (statutory)   500
140c. Municipal Superannuation Act (statutory)   100,000
140d. Water Act (statutory)   530,000
140e. Byron Ingemar lohnson Act (statutory)   5,000
140f. Motive-fuel Use Tax Act (statutory)   10,000
140g. Municipal Act (statutory)   1,100
     $1,010,600
DEPARTMENT OF HIGHWAYS
180.    Minister's Office   $3,000
182.    Roads, Bridges, Ferries, Wharves, etc.   425,000
185.    Vehicle Damage Claims   3,000
DEPARTMENT OF MINES
245.    General Administration—Titles and accounts  $5,000
256a. Metalliferous Mines Regulation Act (statutory)   100
DEPARTMENT OF MUNICIPAL AFFAIRS
259.    Regional Planning Division  $2,000
261a. Municipal Act (statutory)    6,200
261b. Local Services Act (statutory)     1,500
DEPARTMENT OF THE PROVINCIAL SECRETARY
263. General Administration   $1,000
264. Grants in Aid of Construction of Homes for Elderly Citizens 130,000
266.    Government House   1,500
431,000
DEPARTMENT OF INDUSTRIAL DEVELOPMENT, TRADE,
AND COMMERCE
193.    Bureau of Economics and Statistics   3,000
DEPARTMENT OF LANDS AND FORESTS
210.    Minister's Office     $1,000
Lands Service
219.    Topographic Division   3,000
Forest Service
227. Salaries       37,240
228. Expenses     36,000
238.    Fire Suppression   520,000
         597,240
5,100
9,700 SUPPLEMENTARY ESTIMATES,  1959/60
R 199
No. of
Vote
SERVICE
Fiscal Year Ending
March 31, 1960
DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued
267.    Assessment on Class 13 (the Crown), Workmen's Compensation Act 	
269.    Construction and Other Grants to Charitable and Other Organizations   	
274. Provincial Elections Act (statutory)  	
275. Public Inquiries Act (statutory) 	
$150,000
25,000
15,000
134,000
Superannuation Branch
279.    Administration   	
281.    Civil Service Superannuation Act (statutory) 	
284.    Public Services Medical Plan Act	
15,000
150,000
50,000
$671,500
DEPARTMENT OF PUBLIC WORKS
290.    Government House (Maintenance)  	
$15,000
DEPARTMENT OF RECREATION AND CONSERVATION
305.    Tourist Traffic  (British Columbia Government Travel Bureau)	
70,000
DEPARTMENT OF SOCIAL WELFARE
313. Medical  Services  Division
314. Social Assistance  	
  $2,500
  2,313,000
318.    Maintenance of Dependent Children and Grants to Homes  150,000
323.    Old-age Assistance and Blind Persons' Allowances  48,300
2,513,800
DEBT REDEMPTION
343.    Supplementary Debt Redemption from Revenue Surplus (statutory)      6,657,000
$14,515,732  1958/59
SCHEDULE A
SUMS REQUIRED BY HER MAIESTY TO MAKE GOOD CERTAIN SUMS EXPENDED
FOR THE PUBLIC SERVICE FOR THE PERIOD ENDED MARCH 31, 1959, AND
TO INDEMNIFY THE SEVERAL OFFICERS AND PERSONS FOR MAKING SUCH
EXPENDITURE.
SERVICE
Amount
Premier's Office:
Office of Economic Adviser and Co-ordinator of Provincial Finances
$117.12
Department of Agriculture:
Minister's Office 	
Plant Pathology Branch
Entomology Branch 	
Poultry Branch 	
$795.24
372.50
36.65
3,198.72
Southern Okanagan Lands Project       16,458.99
Department of the Attorney-General:
General Administration  	
Companies Office 	
Fire Marshal Act	
Censor of Moving Pictures ....
Official Committee 	
Supreme and County Courts.
Official Stenographers 	
Motor-vehicle Branch 	
Sundry Incidental Police Expenses
Women's Gaol 	
Prince George Men's Gaol 	
Kamloops Gaol and Forest Camp	
Probation Office 	
Administration of lustice  	
Promotion of Uniformity of Legislation	
Constitutional Litigation and General Law Costs .
Department of Education:
Minister's Office 	
Curriculum Branch 	
High Correspondence School
Text-book Branch 	
Inspection of Schools and School Services	
Student-aid Loans and Teacher-training Loans .
Department of Finance:
Minister's Office 	
Controlling and Audit Branch
Courts of Revision 	
Assessment Appeal Board 	
$114.49
319.81
1,019.22
103.24
695.50
6,704.76
6,057.67
31,129.11
2,711.23
5,709.36
17,383.59
3,977.57
10,929.26
104,659.61
122.38
17,812.79
$75.60
714.23
14,003.89
25,393.78
3,300.31
2,212.17
$354.57
42.01
12,998.24
6,853.99
20,862.10
209,449.59
45,699.98
20,248.81 R 202 SCHEDULE A
SERVICE Amount
Department of Health and Welfare:
Minister's Office   $715.81
Local Health Services   757.67
Field Service   69,127.18
Medical Services Division  275.30
Burial of Indigents   22,056.54
Social Allowances (Including Grants, etc.)  292,308.33
Medical Services, Drugs, etc  6,558.80
Maintenance of Dependent Children and Grants to Homes  68,083.03
$459,882.66
Department of Highways:
Minister's Office  $947.64
Vehicle Damage Claims, etc         3,688.98
Department of Labour:
Minister's Office        $2,280.06
Apprenticeship Branch          4,817.71
Department of Lands and Forests:
Minister's Office   $745.93
Forest Surveys        46,803.94
4,636.62
7,097.77
47,549.87
Department of Mines:
Inspection Branch   28.17
Department of the Provincial Secretary:
General Administration   $ 1,642.33
Blanket Bond   211.50
Superannuation Branch   788.17
Queen's Printer  8,858.67
Government House   467.43
Contingencies, Incidentals, Entertainment, Grants, etc.  1,672.51
Collections Office  94.19
       13,734.80
Department of Recreation and Conservation:
Minister's Office   $71.34
Fisheries Management Division          9,746.60
Provincial Parks Branch       25,440.88
       35,258.82
Capital Expenditure Out of Income:
Park Development        7,892.16
$872,458.47
Printed by Don McDiarmid, Printer to the Queen's Most Excellent Majesty
in right of the Province of British Columbia.
1960
690-160-1999      

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